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Home My WebLink AboutOrd 2814 09/05/1978 ,< ~i /~ ~ ." " ORDINANCE NO. 2814 AN ORDINANCE AUTHORIZING THE LEVY AND COLLECTION OF TAXES FOR THE CORPORATE AND MUNICIPAL PURPOSE OF THE VILLAGE OF MOUNT PROSPECT FOR THE FISCAL YEAR BEGINNING MAY 1, 1978 AND ENDING APRIL 30, 1979. 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 Four Million Three Hundred Forty Eight Thousand Six Hundred Sixty Five Dollars ($4,348,665.00) the same being the total amount to be levied of budget appropriations heretofore made for the corporate and municipal purposes for the fiscal year beginning May I, 1978 and ending April 30, 1979, 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 1978. The budgetary appropriations theretofore having been made heretofore by the President and Board of Trustees of the Village of Mount Prospect at a meeting hereof regularly convened and held in the said Village of Mount Prospect, Illinois on the 18th day of April, 1978, 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 speci- fic amount herein levied for each object and purposes is set forth under the column "Amount Levied" as follows: AMOUNT AMOUNT APPROPRIATED LEVIED ARTICLE I - GENERAL CORPORATE PURPOSES 010 -:Village Board Personal Services $ 11,200 $ Meetings & Conventions 2,300 Organizational Memberships ( IML , NWMC, COC, DPRSC, NIPC) 9,800 Other Supplies 2,100 Sub - Total $ 25,400 $ None 011 - Village Clerk Personal Services $ 32,737 $ Publish Legal Notices 3,000 Organizational Memberships 200 Printing 800 Postage 1,800 Recording Expense 1,000 Office Supplies 1,080 Copy Machine Rental 2,400 Office Equipment 300 Sub - Total $ 43,317 $ None Page 1 r\ i~ AMOUNT AMOUNT " APPROPRIATED LEVIED 012 - Elections Personal Services $ 1,715 $ Publish Notices 820 Printing & Supplies 3,780 Rental Polling Places 625 Voting Machines 4,030 Sub - Total $ 10,970 $ None 021 - Fire Police Commission Publish Notices $ 500 $ Organizational Memberships 100 Printing 500 Tests, Investigations 5,000 Office Supplies 200 Sub - Total $ 6,300 $ None 022 - Zoning Board of Appeals Publish Notices & Ordinances $ 3,000 $ Hearing Expense 3,500 Sub - Total $ 6,500 $ None 030 - Manager's Office Personal Services $ 54,435 $ Organizational Memberships 350 Postage 360 Automobile Expense 600 Office Supplies 810 Copy Machine Rental 3,500 Sub - Total $ 60,055 $ None 031 - Personnel Department Personal Services $ 19,968 $ Organizational Memberships 150 Office Supplies, Printing 500 Office Equipment 200 Sub - Total $ 20,818 $ None 032 - Public Information Office Personal Services $ 6,431 $ Publish Notices 100 Organizational Memberships 70 Printing Newsletters 1,800 Postage 150 Distribution Newsletters (& Folding) 7,000 Office Supplies 180 Municipal Library Materials 200 Sub - Total $ 15,931 $ None Page 2 r-\ n '. " , AMOUNT AMOUNT APPROPRIATED LEVIED 040 - Finance Department Personal Services $ 149,741 $ Publish Report, Notices 800 Organizational Memberships 140 Printing 3,000 Postage 7,300 Data Processing Service 29,000 Equipment Maintenance 3,500 Copy Machine Costs 2,200 Offset Repairs & Supplies 3,000 Dog Licenses 420 Office Supplies 2,610 Other Supplies 540 Vehicle Licenses, Decals 2,200 Office Equipment 2,300 Sub - Total $ 206,751 $ None 041 - Annual Audit Regular Annual Audit $ 8,000 $ Special Assessment Annual Audit 3,700 Special Assessment Printing 500 Sub - Total $ 12,200 $ None 042 - Telephone Service Personal Services $ 8,070 $ Switchboard 32,000 Sub - Total $ 40,070 $ None 050 - Legal Department Personal Services $ 51,727 $ Outside Legal Services 20,000 Organizational Memberships 400 Printing 4,000 Postage 125 Other - Court Expenses, Experts, Printing 10,000 Library Reference Material 1,600 Office Supplies 500 Municipal Code: Supplies 5,000 Mag Card Lease 5,250 Office Equipment 500 Sub - Total $ 99,102 $ None 060 - Engineering Department Personal Services $ 150,361 $ Maps & Plats 1,500 Organizational Memberships 400 Postage 400 Equipment Maintenance 300 Microfilm of Records 2,500 Copy Machine Costs 1,600 Engineering Supplies 2,700 Engineering Equipment 2,000 Sub - Total $ 161,761 $ None Page 3 "'. r\ " I i , AMOUNT AMOUNT APPROPRIATED LEVIED 070 - Building & Zoning Department Personal Services $ 163,308 $ Organizational Memberships 562 Printing 800 Postage 700 Elevator & Mechanical Inspections 2,200 Microfilm of Records 5,000 Reference Material (Part for Resale) 820 Office Supplies 630 Other Supplies 450 Sidwell Map Update 225 Copy Machine 1,200 Sub - Total $ 175,895 $ None 080 - Health Services Department Personal Services $ 50,928 $ Organizational Memberships 166 Testing Service 200 Printing 360 Postage 200 Rodent Control 2,064 Other Services 400 Training Materials 180 Reference Materials 225 Office Supplies 540 Laboratory & Technical Supplies 2,500 Copy Machine Rental and Supplies 2,140 Office Equipment 350 Laboratory Equipment 575 Sub - Total $ 60,828 $ None 082 - Senior Citizens Services Personal Services $ 32,251 $ Printing 600 Postage 600 Communication 1,300 Transportation 10,000 Craft and Program Workers 2,340 Other Supplies 540 Office Supplies 450 J Sub - Total $ 48,081 $ None 083 - Blood Donor Program Personal Services $ 1,200 $ Printing 650 Mailing 300 Transportation 300 Office Supplies 90 Other Supplies 360 Sub - Total $ 2,900 $ None Page 4 f\ 090 - Public Buildings Personal Services $ Cleaning Draperies Water & Sewer Repairs & Maintenance (A/C & Heating) Uniform Service Fuel for Heat Custodial Supplies Paint Chemicals Maintenance Supplies & Repairs (Adm. Offices) Maintenance Supplies & Repairs (Public Safety) Maintenance Supplies & Repairs (Public Works) Maintenance Supplies & Repairs (Station 2 & Range) Maintenance Supplies & Repairs (Station 3) Maintenance Supplies & Repairs (Annex 110) Maintenance Supplies & Repairs (Main 35) Maintenance Supplies & Repairs (Senior Center) Storage Unit Rental , Office Equipment & Furniture Replacement Replacement Draperies (Replacement) Roof Repairs Automatic Fire Detection Devices (10 S. pine) Air Conditioning Replacement/Repair (Public Safety) Sub - Total 091 - Public Grounds Supplies for Maintenance Downtown Beautification Program Sub - Total Page 5 AMOUNT APPROPRIATED 38,102 300 1,200 5,000 610 12,000 10,500 500 1,500 8,000 8,000 9,000 3,800 2,800 1,000 200 4,000 2,100 1,000 300 2,000 2,000 26,000 $ 139,912 $ 5,000 5,000 $ 10,000 n $ $ $ , , AMOUNT LEVIED $ None None n 101 - Police Department Personal Services Animal Impounding & Services Membership Fees Central Dispatch Systems Printing Postage Motor Vehicle Maintenance Telephone Training (Partially Reimbursable) Other Services Radio Maintenance Other Equipment Maintenance Physical Examinations Ammunition & Targets Copy Machine Supplies Clothing Allowance Food for Prisoners Gasoline Office Supplies Photo Supplies Squad Emergency Equipment (Replacement) Other Supplies Copy Machine Rental & Repairs Cathode Ray Tube (Bureau of Identification) Police Vehicles Visa-Bar Assembly (3) Office Equipment Radar Equipment Radios (3) Photographic Equipment Sub - Total 102 - Crossing Guards Personal Services : Crossing Guard Equipment Sub - Total 103 - Crime Prevention Bureau Personal Services Printing & Reproduction Postage Vehicle Maintenance Telephone Installation & Service Clothing Allowance Sub - Total Page 6 AMOUNT APPROPRIATED $ 1,493,295 3,000 200 90,734 2,000 3,300 23,800 5,000 8,000 1,500 4,300 1,000 3,500 4,500 2,200 21,100 350 38,900 1,800 2,000 500 1,350 8,000 5,600 34,000 1,900 500 1,700 4,200 600 $ 1,768,829 $ 36,500 150 $ 36,650 $ 36,329 500 500 600 800 300 $ 39,029 .1"\ I AMOUNT LEVIED $ 1,385,000 $ 1,385,000 $ None $ $ $ None ~."'" I \, AMOUNT APPROPRIATED n AMOUNT LEVIED 201 - Fire Department Personal Services $ 1,519,673 $ Organizational Memberships 200 Postage 600 Equipment Maintenance 19,000 Telephone 5,400 Training Expense (Partially Reimbursable) 12,900 Car Allowance 360 Medical Exams - Fire Fighters 10,480 Linen Service 3,400 Radio Maintenance 7,086 Chemicals 3,000 Clothing Allowance 15,500 Gasoline 11,500 Office Supplies 630 Oxygen Tank Refills 500 Tools 700 Other Supplies 2,520 Ambulance Supplies 3,000 C.P.R. (Cardio, Pulmonary, Resuscitation) Training Program 500 "I" Sticker Program 300 Radio Equipment 3,950 Fire Fighting Equipment 11,500 Ambulance & Rescue Equipment 12,770 Fire Station Furnishings Replacement 3,000 Foam Fire Fighting Equipment 5,000 Office Equipment 300 Self Contained Breathing Apparatus 3,700 Under Water Recovery Team Equipment 600 Physical Conditioning Equipment 300 Turn Out Clothes (Replacement) 5,200 Sub - Total 202 - Fire Prevention Bureau Personal Services Organizational Memberships Printing & Literature Postage Copy Machine Costs Uniforms Office Supplies Photographic Supplies & Visual Aids Other Supplies Office Equipment Photography Equipment Arson Inv. Equipment Sub - Total 300 - Transportation Pool Vehicle Maintenance Gasoline Vehicles (3) Page 7 Sub - Total $ 1,663,569 $ 97,041 200 3,500 700 2,000 1,000 400 1,800 160 500 950 300 $ 108,551 $ 2,800 3,000 12,000 $ 17,800 $ None $ $ $ $ None None n 301 - Public Relations Share of July 4th Parade - Chamber of Commerce Christmas Displays Recognition Supplies Explorer Scout Crossing Control (2 Locations) Historical Society Activities Sub - Total 302 - Insurance Insurance Premium Insurance Appraisal Update Insurance Study Unemployment Compensation Sub - Total 303 - Hospitalization Insurance Villages Share of Hospitalization Insurance Premium 304 - Employee Benefits Sick Leave Benefit 305 - Training and Meetings Training & Meeting Expense - All Departments 306 - Staff Merit Adjustments Personal Services 320 - Street Lighting Electrical Energy 330 - Tree Replacement Program Trees - Village Wide (Share Basis) 340 - Sidewalks New Sidewalks Repair Village Walks (Share Basis) Repair Wing Walks Curb and Gutter Repairs Sub - Total 390 - Projects Land Appraisals Public Benefit Deficiency Reserve for Interest Palm & Tamarack Inprovement ZBB Training (Elected & Appointed Officials) Sub - Total TOTAL - GENERAL CORPORATE Page 8 AMOUNT APPROPRIATED $ 2,000 500 600 5,000 1,000 $ 9,100 $ 270,000 15,000 1,500 50,000 $ 336,500 $ 260,000 $ 32,000 $ 20,000 $ 10,866 $ 87,000 $ 7,500 $ 30,000 15,000 1,500 2,000 $ 48,500 $ 1,000 8,700 5,000 22,000 2,000 $ 38,700 $ 5,631,385 f\ AMOUNT LEVIED $ $ None $ $ None $ $ None $ None $ None $ None $ None $ $ None $ $ None $ 1,385,000 ~ t .. ARTICLE II - STREET AND BRIDGE 410 - Street Maintenance (NOC) Personal Services Refuse Disposal Equipment Rental Other Contractual Services Refuse Containers Winter Weather Forecast Service Uniform Allowance Miscellaneous Supplies Sub - Total 411 - Asphalt Maintenance Patching Materials Patching Tools & Supplies Sub - Total 413 - Street Signs Sign Making Material 414 - Street Traffic Marking Perma Striping Paint Miscellaneous Sub - Total 415 - Forestry Tree & Brush Disposal Forestry Contract - All Services Chemicals & Fertilizers Other Supplies & Repairs Sub - Total 416 -: Inlet and Ditch Repairs Supplies for Inlet Repairs 450 - Street Equipment Equipment Repair Parts Sweeper Supplies Radio Maintenance Gasoline Plow Blades Small Tools Automotive Equipment Lawn Mowers Page 9 Sub - Total TOTAL - STREET AND BRIDGE FUND AMOUNT APPROPRIATED $ 458,275 4,000 5,000 1,000 600 750 6,840 1,600 $ 478,065 $ 2,000 300 $ 2,300 $ 3,000 $ 12,500 1,500 200 $ 14,200 $ 4,500 85,000 5,500 4,000 $ 99,000 $ 4,000 $ 40,000 3,000 1,250 14,500 1,000 1,500 650 350 $ 62,250 $ 662,815 ~ \ AMOUNT LEVIED $ $ None $ $ None $ None $ $ None $ $ None $ None $ $ None $ None n " ~ ..~ 1 AMOUNT APPROPRIATED AMOUNT LEVIED ARTICLE III - GARBAGE SERVICE 550 - Garbage Collection Service Collect by Contract $ 924,000 $ 800,000 ARTICLE IV - BUREAU OF EMERGENCY PREPAREDNESS 600 - Bureau of Emergency Preparedness Personal Services $ 1,500 $ Educational Material, Printing 800 Electric for Alarms 300 Siren Maintenance 1,00.0 Office Supplies 135 Other Supplies 225 Radio Equipment 2,750 Traffic Unit Equipment 700 Emer~ency Equipment for CD Van 500 Squad Truck 17,000 Sub - Total $ 24,910 $ None TOTAL - BUREAU OF EMERGENCY PREPAREDNESS $ 24,910 $ None ARTICLE V - ILLINOIS MUNICIPAL RETIREMENT FUND 701 - Illinois Municipal Retirement Fund Illinois Municipal Retirement Fund for the purposes of paying Municipal con- tributions for Municipal Employees to the Illinois Municipal Retirement Fund: For General and Related Funds For Library Purposes $ 182,675 36,760 $ 182,675 36,760 Sub - Total $ 219,435 $ 219,435 TOTAL - ILLINOIS MUNICIPAL RETIREMENT FUND $ 219,435 $ 219,435 ARTICLE VI - CAPITAL IMPROVEMENT, REPAIR OR REPLACEMENT FUND 901 - Capital Improvement, Repair or Replacement Fund Fire Department Vehicles & Equipment Public Works Vehicles & Equipment $ 55,000 75,000 $ 55,000 75,000 Sub - Total $ 130,000 $ 130,000 TOTAL - CAPITAL IMPROVEMENT, REPAIR OR REPLACEMENT FUND $ 130,000 $ 130,000 Page 10 n ARTICLE VII - WATERWORKS & SEWERAGE 120 - Overhead Personal Services $ Annual Audit Organizational Memberships Printing Postage Telephone & Alarms Training Materials Other Services Data Processing Equipment Maintenance Engineering Analysis Distribution System, Sewers and Water Rates Conservation Program Uniforms Office Supplies Film & Processing Other Supplies Copy Machine Rental Office Equipment Lockers Sub - Total 140 - Service Charge Allocation of Direct and Indirect Charges (General) 150 - Bond & Interest Series 1963: Principal Interest Series 1969: Principal Interest Notes Payable 1973,: Principal Interest Sub - Total 160 - Reserve Requirements Reserve Bond Account Depr., Impr. & Extension Account Sub - Total 170 - Buildings & Grounds Electricity Rent & Taxes Contractual Repairs Roof Repair Fuel for Heating Repair Supplies - Force Account Maintenance of Landscaping & Fencing Sub - Total Page 11 AMOUNT APPROPRIATED 474,916 6,300 220 3,000 7,000 7,800 800 2,500 30,000 1,500 2,500 5,000 6,140 3,150 1,000 l,800 2,000 850 180 $ 556,656 72 , 000 $ 70,000 22,825 95,000 37,313 50,000 3,000 $ 278,138 $ 20,400 40,800 $ 61,200 $ 2,200 5,000 1,000 1,200 5,000 5,500 1,500 $ 21,400 " I AMOUNT LEVIED $ $ None $ None $ $ None $ $ None $ $ None n ~. J 180 - Pumps & Controls Electrical Energy Contractual Repairs Repair Parts Water Treatment Chemicals Other Supplies Phosphate Feeders Chemical Plli~pS & Barrels Chlorinators Level Recorder Sub - Total 190 - Reservoirs Electro-Rust Proofing (7 Tanks) Repair Supplies Painting Reservoirs Sub - Total 200 - Hydrants Paint Repair Materials Hydrants Contractual Painting Sub - Total 220 - Water Mains Repair Materials 230 - Water Services Gravel & Black Dirt Pipe & Fittings Sub - Total 240 -,Water Taps Pipe, Fittings & Supplies 250 - Water Meter Service Plastic Seals Meters Repair Parts Small Tools Other Supplies Sub - Total 271 - Motor Equipment Motor Equipment Repairs Radio Maintenance Gasoline Vehicles (3 Replacements) Sub - Total 272 - Other Equipment Storage Shelves Repair Materials Emergency Barricades Tools Steam Cleaner Chemicals Plow Blades Mobile Radios & Accessories Sub - Total Page 12 AMOUNT APPROPRIATED $ 180,000 5,000 12,000 34,000 2,000 350 900 600 2,000 $ 236,850 $ 3,000 200 24,000 $ 27,200 $ 800 3,000 6,000 1,000 $ 10,800 $ 30,000 $ 1,500 3,000 $ 4,500 $ 1,000 $ 2,000 20,000 9,000 600 700 $ 32,300 $ 24,700 2,400 15,000 24,000 $ 66,100 $ 1,000 3,300 l,lOO 1,000 1,300 400 2,000 $ 10,100 "1 AMOUNT LEVIED $ $ None $ $ None $ $ None $ None $ $ None $ $ $ None $ $ None $ $ None n 1\ d : AMOUNT AMOUNT APPROPRIATED LEVIED 280 - Illinois Municipal Retirement Fund Municipal Contribution for Employees Retirement Fund $ 61,800 $ None 290 - Insurance Insurance $ 75,000 $ Hospitalization Insurance 33,420 Unemployment Compensation 20,000 Sub - Total $ 128,420 $ None 291 - Sick Leave Benefit Sick Leave Benefit $ 2,500 $ None 300 - Sanitary Sewers Electrical Energy - Lift Stations $ 200 $ Repair Materials & Chemicals 28,000 Sub - Total $ 28,200 $ None 390 - Projects Extraordinary Well Repairs & Controls $ 136,000 $ None TOTAL - WATERWORKS AND SEWERAGE $ 1,765,164 $ None ARTICLE VIII - PARKING SYSTEM REVENUE 001 - Parking System Revenue Personal Services $ 3,200 $ Insurance 6,000 Land Lease 12,000 Uniforms 100 Repair Parts 1,000 Illinois Municipal Retirement Fund 200 Service Charge (General Fund) 25,000 Bumpers 1,000 Striping Lots 2,000 Resurfacing 15,000 Sub - Total $ 65,500 $ None TOTAL - PARKING SYSTEM REVENUE $ 65,500 $ None ARTICLE IX - PUBLIC BENEFIT - Public Benefit Special Assessment #73 Co 1190 Principal $ 3,645 $ Interest 1,668 Special Assessment #71 Principal 2,274 Interest 1,115 Sub - Total $ 8,702 $ None TOTAL - PUBLIC BENEFIT $ 8,702 $ None Page 13 n, ARTICLE X - GENERAL OBLIGATION BOND AND INTEREST - 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 Bonds Issue of 1964 and Interest thereon Forest River Fire Protection Bonds and Interest thereon Corporate Purposes Bonds Issue of 1973 and Interest thereon Corporate Purposes Bonds Issue of 1974 and Interest thereon Losses in Collection Sub - Total TOTAL - GENERAL OBLIGATION BOND AND INTEREST ARTICLE XI - POLICE PENSION FUND 100 - Police Pension Fund To be paid out of proceeds as provided by law for setting apart, formation and disbursements of a Police Pension Fund TOTAL - POLICE PENSION FUND ARTICLE XII - FIREMEN'S PENSION FUND 100 - Firemen's Pension Fund To be paid out of proceeds as provided by law for setting apart, formation and disbursements of a Firemen's Pension Fund TOTAL - FIREMEN'S PENSION FUND Page 14 AMOUNT APPROPRIATED 16,980.00 15,500.00 12,045.00 14,188.00 13,200.00 7,072.00 157,350.00 417,525.00 44,688.00 $ 698,548.00 $ 698,548.00 $ 288,274.00 $ 288,274.00 $ 377 , 913 . O~ $ 377,913.00 (\ 1 ~ \. AMOUNT LEVIED $ 15,,843.75 15,050.00 11,640.00 13,782.50 12,795.00 6,762.26 157,350.00 404,200.00 44,619.49 $ 682,043.00 682,043.00 $ 288,274.00 288,274.00 $ $ 377 ,913.00 377,913.00 $ ~, !: J ,~ r-\ '1 '7 AMOUNT AMOUNT APPROPRIATED LEVIED ARTICLE XIII - MOTOR FUEL TAX FUND - Motor Fuel Tax 42-SS-CS Public Benefit S.A. #71 Co 0081 $ 18,000 $ 45CS Central & Rand Roads 105,000 55TL OPTICOM for F.D. Vehicles 85,000 63ES Pavement Evaluation 30,000 XXX X Westgate Road - Phase I 250,000 Maintenance - Includes Resurfacing, Salt, Traffic Light Maintenance & Energy, Asphalt, Stone, Sign Materials 430,000 Sub - Total $ 918,000 $ None TOTAL - MOTOR FUEL TAX FUND $ 918,000 $ None ARTICLE XIV - PUBLIC LIBRARY For Library Purposes Operation and Maintenance $ 466,000 $ 466,000 TOTAL - PUBLIC LIBRARY $ 466,000 $ 466,000 S U MMARY From Other To Be Appropriated Sources Levied General Corporate Purposes $ 5,631,385.00 $ 4,246,385.00 $ 1,385,000.00 Street and Bridge Fund 662,815.00 662,815.00 Garbage Collection Service 924,000.00 124,000.00 800,000.00 Bureau of Emergency Preparedness 24,9l0.00 24,9l0.00 Illinois Municipal Retirement Fund 219,435.00 219,435.00 Capital Improvement, Repair or Replacement Fund 130,000.00 130,000.00 Waterworks and Sewerage Fund 1,765,164.00 1,765,164.00 Parking System Revenue Fund 65,500.00 65,500.00 Public Benefit Fund 8,702.00 8,702.00 General Obligation Bond and Interest Fund 698,548.00 16,505.00 682,043.00 Police Pension Fund 288,274.00 288,274.00 Firemen's Pension Fund 377,913.00 377 ,913.00 Motor Fuel Tax Fund 918,000.00 918,000.00 Library Fund 466,000.00 466,000.00 TOTALS $12,180,646.00 $ 7,831,981. 00 $ 4,348,665.00 Page 15 r'\ , -..-' ~ I ," y' 'f 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, such unconstitutionality or invalidty, 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 5th day of September 1978 APPROVED THIS 5th day of September 1978 ~ Carolyn ATTEST: -- 0- ;~~~~~ /I~>'.. ,./ ...' ':j. -:::.. "'"' ..w'. ~..,~ ......... '-~ :~:f' Donata Yr. Goodma~ ~ d~~ Village Clerk ...,.."',>- -- FILED Page 16 ... /