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Home My WebLink AboutOrd 2936 09/04/1979 ,r"\ -' ORDINANCE NO. 2936 --------- AN ORDINANCE AUTHORIZING THE LEVY AND COLLECTION OF TAXES FOR THE CORPORATE -ZIND MUNICIPAL PURPOSE OF THE VILLAGE OF MOUNT PROSPECT FOR THE FISCAL YEAR BEGINNING MAY 1, 1979 AND ENDING APRIL 30, 1980. BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS: SECTION ONE: That the sum of Three Million Seven Hundred Five Thousand Nine Hundred Ninety Five Dollars ($3,705,995.00) the same being the total amount to be levied of budget appropriations heretofore made for the corporate and muni- cipal purposes for the fiscal year beginning May 1, 1979 and ending April 30, 1980, as approved by the President and Board of Trustees of the Village of Mount Prospect be and the same is hereby levied on all taxable property within the Village of Mount Prospect according to the valuation of said property as is, or shall be assessed or equalized by State and County purposes for the current year 1979. The budgetary appropriations theretofore having been made hereto- fore by the President and Board of Trustees of the Village of Mount Prospect were passed and approved by Ordinance Number 2899 at a meeting hereof regularly convened and held in the said Village of Mount Prospect, Illinois on the 17th day of April, 1979, and thereafter duly published according to law; the various objects and purposes for said budgetary appropriations were heretofore made are set forth under the column entitled "Amount Appropriated", and the specific amount herein levied for each object and purposes is set forth under the column "Amount Levied" as follows: AMOUNT APPROPRIATED ARTICLE I - GENERAL COPROATE PURPOSES Public Representation 010101 - Mayor & Board of Trustees Personal Services Services Commodities $ 11,200 23,000 2,700 Sub - Total $ 36,900 010102 - Advisory Boards & Commissions Services - Commodities $ 12,700 200 Sub-Total $ 12,900 Village Administration Village Manager's Office 020101 - Administration & Support Personal Services Services Commodities $ 64,612 3,250 1,400 Sub - Total $ 69,262 / AMOUNT LEVIED $ $ None $ $ None $ $ None ~ AMOUNT AMOUNT APPROPRIATED .' ,I¡EVIED 020102 - General Counsel Services $ 108,000 $ None 020103 - Prosecutor Services $ 13,335 $ Commodities 200 Sub - Total $ 13 ,535 $ None 020104 - Public Information Personal Services $ 6,431 $ Services 11,270 Commodities 180 Sub - Total $ 17,881 $ None 020105 - Personnel Management Personal Services $ 3,150 $ Services 1,150 Commodities 500 Capital Expenditures 200 Sub - Total $ 5,000 $ None 020106 - Training Personal Services $ 2,100 $ Services 19,550 Sub - Total $ 21,650 $ None 020107 - Micro-Filming Personal Services $ 1,050 $ Services 1,930 Commodities 3,905 Capital Expenditures 5,647 Sub - Total $ 12,532 $ None Clerk's Office 020201 - Administration & Support Personal Services $ 21 , 79 8 $ Services 6,700 Commodities 2,000 Sub - Total $ 30,498 $ None 020202 - Records Control Personal Services $ 2,555 $ Services 2,500 Commodities 250 Capital Expenditures 500 Sub - Total $ 5,805 $ None 020203 - Legal Notices Personal Services $ 2,433 $ Commodities 3,000 Sub - Total $ 5,433 $ None 020204 - Business Licenses Personal Services $ 3,245 $ Services 300 Commodities 800 Sub - Total $ 4,345 $ None Page - 2 , ~ AMOUNT 'AMOUNT APPROPRIATED LEVIED 020205 - Elections & Voter Registration Personal Services $ 3,406 $ Services 7,500 Sub - Total $ 10,906 $ None 020206 - Off-Set printing Operation Personal Services $ 8,100 $ Services 3,300 Sub - Total $ 11 ,400 $ None Finance Management Finance Department 030101 - Administration & Support Personal Services $ 68,617 $ Services 4,875 Commodities 6,560 Capital Expenditures 2,300 Sub - Total $ 82,352 $ None 030102 - Accounting Personal Services $ 23,174 $ Services 2,350 Commodities 550' Sub - Total $ 26,074' $ None 030103 - Payroll Personal Services $ 43,458 $ Services 900 Commodities 140 Sub - Total $ 44,498 $ None 030104 - Data Processing Personal Services $ 9,389 $ Services 30,450 Commodities 670 Sub - Total $ 40,509 $ None t 030105 - Water Billing Personal Services $ 14,175 $ Services 2,750 Commodities 280 Sub - Total $ 17,205 $ None 030106 - Collections Personal Services $ 17,268 $ Services 4,400 Commodities 140 Sub - Total $ 21,808 $ None 030107 - Telephone Service Personal Services $ 8,070 $ Services 33,600 Sub - Total $ 41,670 $ None Page 3 (\ 030108 - Insurance Program Personal Services Services Sub - Total Public Safety & Protection Police Department 040101 - Administration & Support Personal Services Services Commodities CÅpital Expenditures Sub - Total 040102 - Patrol & Traffic Enforcement Personal Services Services Commodities Sub - Total 040103 - Crime Prevention, Youth Education Personal Services Services Commodities Public & Sub - Total 040104 - Investigative & Juveniles Personal Services Services Commodities Sub - Total 040105 - Crossing Guards Personal Services Commodi ti es Sub - Total 040106 - Central Dispatch Service Services 040107 - & Operation Equipment, Maintenance Personal Services Services Commodities Capital Expenditures Sub - Total Fire & Emergency Protection Fire Department 040201 - Administration & Support Personal Services services CoI!ù'1lodi ties Capital Expenditures Sub - Total Page 4 AMOUNT APPROPRIATED $ 5,176 601,350 $ 606,526 $ 254,111 49,800 8,250 1,100 $ 313,261 $ 1,023,123 300 21,063 $ 1,044,486 $ 62,985 1,150 1,350 $ 65,485 $ 207,784 150 3,543 $ 211,477 $ 41,500 200 $ 41,700 $ 100,868 $ 38,380 50,750 1,800 $ 90,930 $ 98,753 16,613 19,770 3,600 $ 138,736 "AMOUNT LEVIED $ $ None $ $ None $ 580,915 $ 580,915 $ $ None $ $ None $ $ None $ $ $ None $ $ None 040202 - Fire Suppression Personal Services Services Commodities Capital Expenditures Sub-Total 040203 - Prevention, Inspection, Education & Investigation Personal Services Services Commodities Capital Expenditures Sub - Total 040204 - Code Enforcement Personal Services Services Commodities Sub - Total 040205 - Emergency Medical Services Personal Services Services Commodities Capital Expenditures Sub - Total 040206 - Communications Personal Services Services Capital Expenditures Sub - Total 040207 - Equipment, Maintenance Personal Services Services Commodities Capital Expenditures & Operation Sub-Total 040208 - Emergency Preparedness Personal Services Services Commodities Capital Expenditures Sub - Total 040209 - Home Safety Survey - CETA Personal Services Services Commodities Sub - Total Page 5 AMOUNT APPROPRIATED $ 843,976 8,000 2,000 26,400 $ 880,376 $ 82,104 2,400 3,460 1,750 $ 89,714 $ 114,842 5,950 2,980 $ 123,772 $ 523,315 4,900 4,000 12,000 $ 544,215 $ 48,641 13,000 4,620 $ 66,261 $ 38,022 24,625 11,600 600 $ 74,847 $ 1,500 2,150 360 3,500 $ 7,510 $ 30,483 571 5,517 $ 36,571 AMOUNT LEVIED $ $ None $ $ None $ $ None $ $ None $ $ None $ $ None $ None $ $ None (?"i Health & En Jnment AMOUNT AMOUNT Health Services APPROPRIATED LEVIED 050101 - Administration & Support Personal Services $ 14,811 $ Services 766 Commodities 3,085 Sub - Total $ 18,662 $ None 050102 - Inspections Personal Services $ 15,186 $ Services 360 Commodities 445 Sub - Total $ 15,991 $ None 050103 - Animal Control Personal Services $ 2,666 $ Services 2,064 Commodities 70 Capital Expenditures 150 Sub - Total $ 4,950 $ None 050104 - Weights & Measures Personal Services $ 675 $ Services 250 Commodities 60 Sub - Total $ 985 $ None 050105 - Blood Donor Program Personal Services $ 1,425 $ Services 1,250 Commodities 450 Sub - Total $ 3,125 $ None 050106 - Solid Waste Disposal Personal Services $ 6,360 $ Services 430 Sub - Total $ 6,790 $ None 050107 - Recycling Center Personal Services $ 2,155 $ Services 13,588 Coll1.IDodities 500 Capital Expenditures 500 Sub - Tot'al $ 16,743 $ None 050108 - Water Laboratory Personal Services $ 6,037 $ Services 250 Commodities 1,500 Capital Expenditures 226 Sub - Total $ 8,013 $ None Page 6 Senior Citizens Department 050201 - Sr. Citizen Information, Referral & Counselling Personal Services Services Commodities Sub - Total 050202 - Sr. Citizen Recreation & Education Personal Services Services I Commodities Sub - Total 050203 - Homebound Services Personal Services Services Commodities Sub - Total 050204 - Community Activities Personal Services Services Sub - Total Community Development Engineering Division 060101 - Administration & Support Personal Services Services Commodities Capital Expenditures Sub - Total 060102 - Public Improvement Planning Personal Services Commodities Sub - Tot:al 060103 - Public Improvement Inspections Personal Services Commodities Sub - Total 060105 - Zoning Administration Personal Services Services Commodities Sub - Total 060106 - Traffic Engineering & Maintenance Personal Services Services Commodities Sub - Total Page 7 AMOUNT APPROPRIATED $ 20,003 1,250 350 $ 21,603 $ 10,868 1,045 100 $ 12,013 $ 10,364 17 ,660 100 $ 28,124 $ 738 161 $ 899 $ 40,777 2,550 2,600 1,500 $ 47,427 $ 31,172 300 $ 31,472 $ 21,567 200 $ 21,767 $ 21,324 50 500 $ 21,874 $ 15,330 3,000 150 $ 18,480 AMOUNT LEVIED $ $ None $ $ None $ $ None $ $ None $ $ None $ $ None $ $ None $ $ None $ $ None AMOUNT .~OUNT APPROPRIATED LEVIED 060107 - Street Lighting Commodities $ 76,000 $ None 060108 - Sidewalk Construction & Repair Personal Services $ 3,318 $ Commodities 150 Capital Expenditures 98,500 Sub - Total $ 101,968 $ None 060109 - Motor Fuel Tax Construction Personal Services $ 10,525 $ None Planning 060201 - Redevelopment & Community Planning Personal Services $ 18,523 $ None Community & Civic Services 080101 - Historical Society Services $ 1,000 $ None 080102 - Share of July 4th Parade Personal Services $ 3,250 $ Services 3,000 Commodities 200 Sub - Total $ 6,450 $ None 080103 - Christmas Decorations Personal Services $ 1,352 $ Services 4,100 Commodities 1,500 Sub - Total $ 6,952 $ None TOTAL - GENERAL CORPORATE $ 5,577,234 $ 580,915 ARTICLE II - GARBAGE COLLECTION SERVICE -------- 050106 - Solid Waste Disposal Collect by Contract $ 807,700 $ 807,700 Page 8 ~\ ARTICLE III - MAINTENANCE OF PUBLIC AMOUNT AMOUNT FACILITIES APPROPRIATED LEVIED Street Division 070101 ~ Administration & Support Personal Services $ 63,087 $ Services 1,200 Commodities 9,200 Capital Expenditures 1,400 Sub - Total $ 74,887 $ ¡;'¡one 070102 - Maintenance of Public Buildings Personal Services $ 41,652 $ Services 7,400 Commodities" 67,700 Capital Expenditures 5,250 - Sub - Total $ 122,002 ? None 070103 - Maintenance of Grounds Personal Services $ 38,077 $ Commodities 8,300 Capital Expenditures 3,300 Sub - Total $ 49 ,677 $ None 070104 - Street Maintenance Personal Services $ 45,402 $ Services 6,000 Commodities 9,050 , Sub - Total $ 60,452 $ None 070105 - Snow Removal Personal Services $ 54,224 $ Services 10,800 Capital Expenditures 4,000 Sub - Total $ 69,024 $ None 070106 - Leaf Removal Program Personal Services $ ;33,129 $ Services 3,500 Commodities 6,500 Capital Expenditures 500 Sub - Total $ 43,629 $ None 070107 - Storm Sewer & Basin Maintenance Personal Services $ 14,903 $ Commodities 4,000 Sub - Total $ 18,903 $ None 070108 - Forestry Personal Services $ 89,501 $ Services 100,500 Commodities 9,500 Sub - Total $ 199,501 $ None 070109 - Traffic Sign Maintenance Personal Services $ 29,905 $ Commodities 7,650 Capital Expenditures 1,800 Sub - Total $ 39,355 $ None Page 9 AMOUNT AMOUNT APPROPRIATED LEVIED 070110 - Public Grounds Beau~ification Personal Services $ 1~,630 $ Commodities 8,100 Capital Expenditures 6,000 Sub - Total $ 25,730 $ None 070111 - Library Grounds Maintenance Personal Services $ 9,832 $ Commodities 200 Sub - Total $ 10,032 $ None 070112 - Equipment, Maintenance & Operation Personal Services $ 68,871 $ Services 2,000 Commodities 77 ,500 Capital Expenditures 1,700 Sub - Total $ 150,071 $ None 070113 - Transportation Pool Vehicle Maintenance & Operation Personal Services $ 3,307 $ Commodities 6,000 Capital Expenditures 600 Sub - Total $ 9,907 $ None STREET DIVISION - TOTAL $ 873,1-70 $ None WATERWORKS & SEWERAGE DIVISION 070201 - Administration & Support Personal Services $ 83,102 $ Services 343,600 Commodities 13,600 Capital Expenditures 500 Sub - Total $ 440,802 $ None 070202 - Maintenance of Public Buildings Personal Services $ 20,330 $ Services 4,300 Commodities 8,750 Sub - Total $ 33,380 $ None 070203 - Maintenance of Grounds Personal Se~vices $ 28,718 $ Services 5,000 Commodities 2,500 Capital Expenditures 300 Sub - Total $ 36,518 $ None 070204 - Well Maintenance & Repair Personal Services $ 72,201 $ Services 202,200 Commodities 37,100 Capital Expenditures 140,000 Sub - Total $ 451,501 $ None Page 10 070205 - 070206 - 070207 - 070208 - 070209 - Water Distribution, and Repair Personal Services Services Commodities Capital Expenditures Maintenance Sub - Total Water Valve & Hydrant Personal Services Services Commodities Capital Expenditures Maintenance Sub - Total Water Meter Installation & Replacement Personal Services Services Commodities Repair Sub - Total Equipment Maintenance Personal Serviçes Serviçes Commodities Capital Expenditures & Operation Sub - Total Sanitary Sewer Maintenance & Repair Personal Services Services Commodities Capital Expenditures Sub - Total 070210 - Water System Improvements Services Capital Expenditures Sub-Total 070211 - Sanitary Sewer Improvements Personal Services 090500 - Debt Service Bond Issues 1963 - Principal & Interest Bond Issues 1969 - Principal & In~erest Sub - Total WATERWORKS & SEWERAGE - TOTAL PARKING DIVISION 070301 - Administration & Support Personal Services Services Commodities Sub - Total Page 11 AMOUNT APPROPRIATED $ 88,199 4,000 32 ,300 2,500 $ 126,999 $ 23,872 500 12,300 15,000 $ 51,672 $ 49,441 9,000 45,000 $ 103,441 $ 50,790 3,000 55,400 11,000 $ 120,190 $ 50,406 6,500 13,000 8,000 $ 77 ,906 $ 2,500 250;000 $ 252,500 $ 2,981 $ 90,450 126,138 $ 216,588 $ 1,914,478 $ 4,200 18,580 100 $ 22,880 AMOUNT LEVIED $ $ None $ $ None $ $ None .$ $ None $ $ None $ $ None $ None $ $ None $ None $ $ None AMOUNT A.'10UNT APPROPRIATED LEVIED 070302 - Meter Repair & Maintenance Personal Services $ 4,160 $ Commodities 2,500 Capital Expenditures 500 Sub - Total $ 7,160 $ None 070303 - Parking Lot Maintenance Personal Services $ 3,193 $ Commodities 200 Capital Expenditures 18,500 Sub - Total $ 21,893 $ None PARKING SYSTEM - TOTAL $ 51,933 $ None TOTAL - MAINTENANCE OF PUBLIC FACILITIES $ 2,839,581 $ None ARTICLE IV - REVENUE SHARING Police Department ( 040107 - Equipment-Maintenance & Operation Capital Expenditures $ 62,300 $ None Community Development Engineering Department 060106 - Capital Expenditures $ 181,200 $ None Street Division 070102 - Maintenance of Public Buildings Capital Expenditures $ 27,000 $ None 070104 - Street Maintenance Capital Expenditures $ 39,000 $ None 070105 - Snow Removal Capital Expenditures $ 54,000 $ None 070112 - Equipment, Maintenance & Operation Capital Expenditures $ 6,500 $ None 070113 - Transportation Pool Vehicles Maintenance & Operation Capital Expenditures $ 9,000 $ None 0100'00 - Library J 48,000 $ None REVENUE SHARING - TOTAL $ 427,000 $ None Page 12 ~ ..v- ARTICLE V - CAPITAL IMPROVEMENT AMOUNT AMOUNT REPAIR & REPLACEMENT APPROPRIATED LEVIED Public Safety & Protection Fire & Emergency Protection 040207 - Equipment Maintenance & Operation Capital Ex~enditures $ 55,000 $ 55,000 Maintenance of Public Facilities Street Division 070104 - Street Maintenance Capital Expenditures $ 8,600 $ 8,600 070105 - Snow Removal Capital Expenditures $ 1,250 $ 1,250 070106 - Leaf Removal Program Capital Expenditures $ 24,000 $ 24,000 070108 - Forestry Capital Expenditures $ 9,000 $ 9,000 070110 - Public Grounds Beautification Capital Expenditures $ 9,200 $ 9,200 080000 - Reserve $ 22,950 $ 22,950 CAPITAL IMPROVEMENT REPAIR & REPLACEMENT TOTAL $ 130,000 $ 130,000 ARTICLE VI - MOTOR FUEL TAX 060109 - Motor Fuel Tax Construction Services Capital Expenditures $ 95,000 1,039,000 $ Sub-Total $ 1,134,000 None Maintenance of Public Facilities Street Division 070104 - Street Maintenance Commodities $ 41,250 $ None $ 35,000 $ None $ 7,500 $ None 070105 - Snow Removal Commodities 070109 - Traffic Sign Maintenance Commodities 090600 - Public Benefit S.A. #71 Co 0081 Principal & Interest $ 15,787 $ None $ 1,233,537 $ None MOTOR FUEL TAX - TOTAL Page 13 ARTICLE VII - COMMUNITY DEVELOPMENT Planning 060201 - Red~velopment & Community Personal Services Services Commodities Capital Expenditures Planning COMMUNITY DEVELOPMENT - TOTAL ARTICLE VIII - PUBLIC BENEFIT Trust & Debts 09060 - Special Assessment #71 Principal & Interest Special Assessment #73 Co 1190 Principal & Interest PUBLIC BENEFIT - TOTAL ARTICLE IX - GENERAL OBLIGATION BOND AND INTEREST 090400 - G. O. Bond & Interest Municipal Building Bonds Issue of 1961 and Interest thereon Library Building Bonds, Issue of 1961 and Interest thereon' Fire Equipment Bonds Issue of 1964 and Interest thereon Public Works Building Bonds Issue of 1964 and Interest thereon Fire Station Building Bonds Issue of 1964 and Interest there?n Forest River Fire Protection Bonds and Interest thereon Corporate Purposes Bonds Issue of 1973 and Interest thereon Corporate Purposes ~onds Issue of 1974 and Interest thereon Losses in Collection GENERAL OBLIGATION BOND AND INTEREST TOTAL 090100 - ARTICLE X - POLICE PENSION FUND Police Pension Fund To be paid out of proceeds as provided by law for setting apart, formation and disbursements of a Police Pension Fund ARTICLE XI - FIREMEN'S PENSION FUND 090200 - Firemen's Pension Fund To be paid out of proceeds as provided by law for setting aprat, formation and disbursements of a Firemen's Pension Fund Page 14 AMOUNT APPROPRIATED $ 66,350 49,913 700 550,537 $ 667,500 $ 3,230 5,058 $ 8,288 $ 16,185 15,120 11,720 18,458 12 ,875 6,711 159,000 404,525 43,485 $ 688,079 $ 318,354 $ 420,511 -,./ AMOUNT LEVIED $ $ None $ $ None $ 15,562.50 14,525.00 11,315.00 18,457.50 12,470.00 159,100.00 391,200.00 43,485.00 $ 666,115.00 $ 318,354 $ 420,511 , . r, , ARTICLE Xl. ÌLLINOIS MUNICIPAL ~TIREMENT FUND . '. 090300 - Illinois r1unicipal Retirement Fund For General & Related Funds For Library Purposes ILLINOIT MUNICIPAL RETIREMENT FUND-TOTAL AMOUNT LEVIED 1\MOtJNT APPROPRIATED $ 222,400 $ 222,400 44,250 44,250 $ 266,650 $ 266.650 ARTICLE XIII - CORPORATE PURPOSES CONSTRUCTION FUND - 1973 060104 - Flood Control & Drainage Services Capital Expenditures CORPORATE PURPOSES CONSTRUCTION FUND - 1973 TOTAL ARTICLE XIV - LIBRARY 100000 - For Library Purposes Operation & Maintenance $ 400,000 700,000 $ $ $ 1,100,000 None $ 515,750 515,750 $ SUMMARY General Corporate Purposes Garbage Collection Service Maintenance of Public Facilities Revenue Sharing Fund Capital Improvement, Repair or Replacement Fund Motor Fuel Tax Fund Community Development Public Benefit Fund General Obligation Bond & Interest Fund Police Pension Fund Firemen's Pension Fund Illinois Municipal Retirement'Fund Corporate Purposes Construction Fund - 1973 Library Fund Page 15 Appropriated $ 5,577,234 807,700 2,839,581 427,000 130,000 1,233,537 667,500 8,288 688,079 318,354 420,511 266,650 1,100,000 515,750 $15,000,184 From Other To Be Sources Levied $ 4,996,319 $ 580,915 807,700 2,839,581 427,000 130,000 1,233,537 667,500 8,288 21,964 666,115 318,354 420,511 266,650 1,100,000 515,750 $11,294,189 $3,705,995 r ' ~ , '. SECTION TWO: That the Village Clerk of the Village of Mount Prospect is hereby directed to certify a copy of this ordinance and is hereby authorized and directed to file a copy of the same with the County Clerk of Cook County, Illinois, within the time specified by law. SECTION THREE: That, if any part or parts of this Ordinance shall be held to be unconstitutional or otherwise invalid, suchunconstitutio~ality or invalidity, shall not affect the validity of the remaining parts of this Ordinance. The President and Board of Trustees of the Village of Mount Prospect hereby declares that they would have passed the remaining parts of this Ordinance if they had known that such part or parts thereof would be declared unconstitutional or otherwise invalid. SECTION FOUR: That this Ordinance shall be in full force and effect from and after its passage and approval and recording as provided by law. AYES: 5 NAYS: 0 ABSENT: 1 PASSED THIS 4th APPROVED THIS 4th day of September, 1979 day of September, 1979 cô*xr!.. ~~. P'."d=t ATTEST: t)~ 9v, ~ Donald W. Goodman, Village Clerk Page 16