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Home My WebLink AboutOrd 2584 09/02/1975 " ORDINANCE NO. 2584 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, 1975 AND ENDING APRIL 30, 1976. 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 Eighty Thousand Five Hundred Forty Three Dollars ($3,080,543.00) the same being the total amount to be levied of budget appropri~tions heretofore made for the corporate and municipal purposes for the fiscal year beginning May 1, 1975 and ending April 30, 1976, 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 1975. 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 specially convened and held in the said Village of Mount Prospect, Illinois on the 22nd day of April, 1975, 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 entitled "Amount Levied" as follows: AMOUNT AMOUNT ARTICLE I - GENERAL CORPORATE PURPOSES APPROPRIATED LEVIED 010 - Village Board Personal Services $ 11,200.00 $ Meetings & Conventions 500.00 Organizational Memberships (IMI,NWMC,COC,DPRSC) 1,700.00 Other Supplies 1.300.00 Sub - Total $ 14.700.00 $ None 011 - Village Clerk Personal Services $ 36,112.00 $ Publish Legal Notices 3,000.00 Transportation & Meeting Expense 1,500.00 Organizational Memberships 200.00 Printing 600.00 Postage 1,500.00 Recording Expenses 1,000.00 Office Supplies 1,000.00 Copy Machine Rental 1,760.00 Sub - Total $ 46,672.00 $ None 020 - Board of Local Improvements Hearing Expense $ 100.00 $ Sub - Total $ 100.00 $ None Page 1 AMOUNT AMOUNT APPROPRIATED LEVIED - .. ~ 021 .. Fire & Police Commission Publish Notices $ 100.00 $ Training & Meeting Expenses 50.00 Organizational Memberships 90.00 Printing 100. 00 Tests, Investigations 3,000.00 Office Supplies 200.00 ... Sub .. Total ~ 3.540.00 $ None 022 .. Zoning Board of Appeals Publish Notices, Ordinances $ 2,200.00 $ Training & Meeting Expenses 100.00 Deposit Refunds 500.00 Hearing Expense 4.000.00 Sub .. Total $ 6.800.00 $ None , :n 023 .. Plan Commission Publish NotiGes & Ordinances $ 100.00 $ Training & Meeting Expense 100.00 Printing .. Compo Plan 500.00 Hearing Expense 300.00 Supplies 100.00 Sub .. Total ~ 1,100.00 $ None 024 .. Business District Development & Redevelopment Commission Printing, Mailing, Graphics $ 1,000.00 $ Consultants 1.000.00 Sub .. Total $ 2,000.00 $ None 025 .. Drainage and Clean Streams Commission Supplies & Services ~ 50.00 $ Sub .. Total $ 50.00 $ None 030 .. Manager's Office . Personal Services $ 43,572.00 $ Training & Travel Expense 2,000.00 Organizational Memberships 350.00 Postage 250.00 Automobile Expense 800.00 Office Supplies 1,200.00 Copy Machine Rental 1,800.00 Automotive Equipment (Leased) 1,570.00 Office Equipment 250.00 Sub .. Total $ 51,792.00 $ None 031 .. Personnel Department Personal Services $ 14,225.00 $ Training & Meeting Expenses 800.00 Organizational Memberships 250.00 ; Office Supplies 600.00 Office Equipment 840.00 Sub .. Total ~ 16,715.00 ~ None Page 2 ..;"".~ AMOUNT AMOUNT APPROPRIATED LEVIED 040 .. Finance Department Personal Services $ 109,693.00 $ Publish Report, Notices 1,000.00 Training & Meeting Expense 1,765.00 Organizational 'Memberships 110.00 Printing 3,000.00 Postage 3,300.00 Data Processing Service 18,000.00 Equipment Maintenance 3,000.00 Offset/Copy Paper & Supplies 3,000.00 Dog Licenses 380.00 Office Supplies 2,600.00 Other Supplies 600.00 Vehicle Licenses, Decals 1,800.00 Office Equipment 6.100.00 Sub .. Total $ 154.348.00 $ None ,041 .. Annual Audit Regular Annual Audit $ 7,250.00 $ Special Assessment Annual Audit 3,250.00 Special Assessment Printing 500.00 Sub .. Total $ 11.000.00 $ None 042 .. Telephone Service Personal Services $ 6,306.00 $ Swi tchboard 17.000.00 Sub .. Total $ 23.306.00 $ None 050 .. Legal Department Personal Services $ 40,798.00 $ Training & Meeting Expenses 2,800.00 Outside Legal Services 14,000.00 Organizational Memberships 280.00 Printing 4,000.00 Postage 100.00 Other .. Court Expense, Expert~, Printing 6,000.00 Library Reference Material 1,400.00 Office Supplies 550.00 Municipal Code Supplies 4,575.00 Mag Card Lease 2,900.00 Office Equipment 500.00 Sub .. Total $ 77 .903.00 $ None 060 .. Engineering Department Personal Services $ 118,099.00 $ Training & Meeting Expense 1,200.00 Maps & Plats 2,000.00 Organizational Memberships 200.00 Postage 200.00 Auto Maintenance 1,000.00 Car Allowance 2,700.00, Equipment Maintenance 250.00 Engineering Supplies 3,000.00 Engineering Equipment 1.500.00 Sub .. Total $ 130.149.00 $ None Page 3 -.- ; AMOUNT AMOUNT APPROPRIATED LEVIED 070 .. Building & Zoning Department Personal Services $ 126,397.00 $ Training & Meeting Expense 2,557.00 Organizational Memberships 379.00 Printing 800.00 Postage 275.00 Auto Maintenance 400.00 Car Allowance 7,200.00 Elevator & Mechanical Inspections 800.00 Code Material for Resale 300.00 Office Supplies 500.00 Other Supplies 220.00 Xerox Rental 250.00 Sub .. Total ~ 140.078.00 $ None 080 - Health Services Department ~ Personal Services $ 46,230.00 $ Training & Meeting Expense 1,650.00 Organizational Memberships 105.00 Tes ting Service 300.00 Printing 500.00 Postage 300.00 Vehicle Maintenance/Allowance 1,800.00 Rodent Control 1,500.00 Other Services 75.00 Training Materials 200.00 Reference Materials 145.00 Office Supplies 500.00 Laboratory & Technical Supplies 400.00 Copy Machine Rental 1,600.00 Office Equipment 500.00 Sub .. Total $ 55,805.00 ~ None 081 .. Social Services Personal Services $ l5,718.00 $ Telephone Service 3,300.00 Training Expense 1,350.00 Consulting Psychotherapist 2,746.00 Professional Reference Library 250.00 Supplies 550.00 Equipment 100.00 Sub - Total $ 24,014.00 $ None 082 .. Senior Citizens Services Personal Services $ 22,240.00 $ Meeting Expense 350.00 Printing 300.00 Postage 360.00 Communication 800.00 Transportation 11,500.00 Other Supplies 300.00 Office Supplies 400.00 Sub .. Total ~ 36,250.00 $ None 083 .. Blood Donor Program Meeting Expense $ 100.00 $ Printing 400.00 :Mailing 200.00 Transportation (Car) 300.00 Free Cab Rides for Donors 100.00 Office Supplies 150.00 Other Supplies 400.00 Sub .. Total $ 1.650.00 $ None Page 4 ~, AMOUNT AMOUNT APPROPRIATED LEVIED 090 - Public Buildings Personal Services $ 28,200.00 $ Cleaning Draperies 300.00 Water 6< Sewer 700.00 Repairs & Maintenance (A/C & Heat System) 5,000.00 Uniform Service 600.00 Fuel for Heat 6,500.00 Custodial ,Supplies 9,000.00 Paint 1,000.00 Chemicals 2,400.00 Maintenance Supplies & Repairs (Adm. Offices) 5,000.00 Maintenance Supplies & Repairs (Public Safety) 6,000.00 Maintenance Supplies & Repairs (Public Works) 4,000.00 Maintenance Supplies & Repairs ~tation 2 & Range) 2,500.00 Maintenance Supplies & Repairs (Station 3) 1,500.00 Maintenance Supplies & Repairs (Annex 110) 500.00 Maintenance Supplies & Repairs (Main 35) 500.00 Public Land Taxes 130.00 Office Equipment & Furniture 1.000.00 Sub - Total $ 74.830.00 $ None 091 .. Public Grounds Supplies for Maintenance $ 2.000.00 $ Sub - Total $ 2,000.00 $ None 101 .. Police Department Personal Services $ 999,695.00 $ 307,450.00 Training & Meeting Expense 1,720.00 Animal Impounding & Services 2,500.00 Membership Fees 200.00 Central Dispatch Systems 64,000.00 Printing 2,000.00 Postage 2,400.00 Motor Vehicle Maintenance 18,000.00 Telephone 3,500.00 Training (Partially Reimbursable) 10,000.00 - Other Services 1,500.00 Radio Maintenance 1,500.00 Other Equipment Maintenance 1,000.00 Physical Examinations 1,000.00 Ammunition & Targets 4,454.00 Copy Machine Supplies 1,500.00 Clothing Allowance 16,000.00 Food for Prisoners 300.00 Gasoline 22,000.00 Office Supplies 2,200.00 Photo Supplies 2,000.00 Squad Emergency Equipment (Replacement) 500.00 Other Supplies 1,500.00 Copy Machine Rental & Repairs 3,500.00 Police Vehicles 6,280.00 Visa-Bar Assembly (2 Replacements) 800.00 Office Equipment 900.00 Radar Equipment 1,265.00 Radios 7,500.00 Photographic Equipment 500.00 Sub - To tal ~1,180,2l4.00 .$ 307 -,~f50. 00 Page 5 AMOUNT APPROPRIATED 102 ~ Crossing Guards Personal Services Crossing Guard Equipment $ 26,450.00 200.00 Sub - Total $ 26,650.00 201 - Fire Department Personal Services $1,020,691.00 $ Training & Meeting Expense 1,400.00 Organizational Memberships 180.00 Postage 300.00 Vehicle Maintenance 16,500.00 Telephone 4,600.00 Training Expense (Partially Reimbursable) 9,900.00 Car Allowance 360.00 Medical Exams - Fire Fighters 4,950.00 Linen Service 3,400.00 Radio Maintenance 3,800.00 Other Equipment Maintenance 1,700.00 Chemicals 2,400.00 Clothing Allowance 15,500.00 Gasoline 7,000.00 Office Supplies 700.00 Oxygen Tank Refills 650.00 Tools 700.00 Other Supplies 2,800.00 Ambulance Supplies 1,500.00 C.P.R. (cardio, Pulmonary, Resuscitation) Training Program 500.00 Radio Equipment 5,200.00 Fire Fighting Equipment 4,500.00 Ambulance & Rescue Equipment 2,000.00 Office Equipment 300.00 Physical Conditioning Equipment 300.00 Turn Out Clothes 3,500.00 Hose & Brass Goods 6.050.00 $1.121,381.00 202 ~ Fire Prevention Bureau Personal Services Organizational Memberships Printing & Literature Postage Training & Meeting Expense Copy Machine Costs Uniforms Office Supplies Photographic Supplies & Visual Aids Other Supplies Office Equipment $ 78,128.00 150.00 3,300.00 700.00 4,000.00 900.00 1,000.00 400.00 1,200.00 180.00 1.225.00 91.183.00 Sub - Total $ 301 ~ Public Information & Relations Printing ~ Annual Report Calendar, Newsletter, Postage Christmas Displays Bi-Centennial Celebration Recognition Supplies Explorer Scout Crossing Control, $ 2,350.00 500.00 2,000.00 600.00 2.500.00 7,950.00 Sub .. Total .$ Page 6 aMOUNT LEVIED $ $ None $ None $ $ None $ $ None 302 .. Insurance Insurance Premiums Insurance Appraisal Update Sub - Total 303 - Hospitalization Insurance Villages Share of Hospitalization Insurance Premium Sub .. Total 304 - Sick Leave Benefit Sick Leave Benefit Sub - Total 320 .. Street Lighting Electrical Energy, (Includes Prospect Meadows Lighting> Sub - Total 321 .. Traffic Lighting Electrical Energy Contract for Maintenance & Repair Sub .. Total 330 .. Tree Replacement Program Trees - Save-A-Row Plan' Sub .. Total 390 - Proiects Payment on Building Purchase Special Census Sub - Total TOTAL - GENERAL CORPORATE ARTICLE II - STREET AND BRIDGE 410 .. Street Maintenance (NOC) Personal Services Refuse Disposal (Leaves, Etc.) Other Contractual Services Uniform Allowance Miscellaneous Supplies Sub - Total 411 .. Asphalt Maintenance Patching Tools & Supplies Sub .. Total 413 - Street Signs Sign Making Material Sub .. Total Page 7 AMOUNT APPROPRIATED $ 74,000.00 1,000.00 75.000.00 $ $ 128,900.00 $ 128,900.00 $ $ 17,700.00 17 . 700. 00 $ $ 60.500.00 60.500.00 $ 6,750.00 33,250.00 40,000.00 , $ $ $ 2.400.00 2.400.00 $ 11,600.00 18.000.00 29.600.00 $ $3.656,280.00 $ 324,656.00 2,400.00 1,000.00 4,000.00 1.600.00 $ 333.656.00 $ $ 200.00 '200.00 $ $ 9,000.00 9,000.00 AMOUNT LEVIED $ $ None $ $ None $ $ None $ $ None $ $ None $ $ None $ $ None $ 307,450.00 $ 324,000.00 2,000.00 4,000.00 $ 330,000.00 $ $ None $ $ 9,000.00 9,000.00 414 - Street Traffic Marking Perma..Line 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 Sub .. Total 450 - Street Equipment Equipment Repair Parts Sweeper Supplies Radio Maintenance Gasoline Plow Blades Small Tools Safety Equipment (OSHA Requirements) Automotive Equipment Sub .. Total TOTAL - STREET AND BRIDGE FUND ARTICLE III - GARBAGE SERVICE 550 .. Garbage Collection Service Collect by Contract TOTAL .. GARBAGE SERVICE ARTICLE IV .. BUREAU OF EMERGENCY PREPAREDNESS 600 - Bureau of Emergency Preparedness Personal Services Training & Meeting Expense Educational Material, Printing Electric for Alarms Siren Maintenance Office Supplies Other Supplies Traffic Unit Equipment Emergency Equipment for CD Van TOTAL - BUREAU OF EMERGENCY PREPAREDNESS Page 8 AMOUNT . APPROPRIATED $ 11,000.00 1,500.00 200.00 $ 12.700.00 $ 3,000.00 39,000.00 3,000.00 1.500.00 46.500.00 $ $ $ 3,500.00 3,500.00 $ 33,000.00 2,000.00 1,100.00 10,000.00 1.200.00 1,500.00 500.00 1.000.00 $ 50,300.00 $ 455,856.00 $ 800.000.00 $ 800.000.00 $ 1,000.00 1,200.00 750.00 200.00 600.00 150.00 250.00 500.00' 500.00 $ 5.150.00 AMOUNT LEVIED $ 11,000.00 1,500.00 $ 12,500.00 $ 3,000.00 39,000.00 3,000.00 $ 45,000.00 $ $ 3,500.00 3,500.00 $ 33,000.00 2,000.00 1,000.00 10,000.00 1,000.00 1,500.00 500.00 1.000.00 $ 50,000.00 $ 450.000.00 $ 800,000.00 $ 800,000.00 $ $ None 'ARTICLE V .. ILLINOIS MUNICIPAL RETIREMENT FUND 701 .. Illinois Municipal Retirement Fund Illinois Municipal Retirement Fund for the purposes of paying Municipal c9ntributions for Municipal Employees to the Illinois Municipal Retirement Fund: For General and Related Funds $ For Library Purposes Sub - Total $ TOTAL .. ILLINOIS MUNICIPAL RETIREMENT FUND $ ARTICLE VI .. WATERWORKS & SEWERAGE 120 - Overhead Personal Services Annual Audit Training & Meeting Expense Organizational Memberships Printing Postage Telephone & Alarms Training Materials Other Services Data Processing Equipment Maintenance Uniforms Office Supplies Film & Processing Other Supplies Copy Machine Rental Office & Lunchroom Equipment Sub .. Total AMOUNT APPROPRIATED 137,000.00 24,100.00 161.100.00 161.100.00 $ 359,734.00 5,000.00 1,000.00 200.00 2,000.00 4,400.00 7,000.00 , 500.00 800.00 18,000.00 1,000.00 3,200.00 3,300.00 1,000.00 2,000.00 1,000.00 1,500.00 $ 411,634.00 140 .. Service Charge Allocation of Direct Charges (General) $ Sub .. Total 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 Elec trici ty Rent & Taxes Contractual Repairs Fuel for Heating Repair Supplies - Force Account Sub .. Total Page 9 36.000.00 36.000.00 $ $ 60,000.00 29,200.00 60,000.00 52,713.00 200,000.00 5,000.00 $ 406.913.00 $ 20,400.00 40,800.00 61,200.00 $ $ 1,200.00 4,600.00 1,000.00 2,800.00 6,000.00 15,600.00 $ /---~ ,\fOUNT LEVIED $ 137 ,000.00 24,100.00 $ 161,100.00 $ 161,100.00 $ $ None $ $ None $ $ None $ $ None $ $ None 280 - Illinois Municipal Retirement Fund Municipal Contribution for Employees Retirement Fund Sub .. Total 290 .. Insurance Insurance Hospitalization Insurance Sub - Total 291 - Employee Sick Leave Benefit Sick Leave Benefit Sub - Total 300 - Sanitary Sewers Waste Disposal Electrical Energy - Lift Stations Repair Materials & Chemicals Sub .. Total 390 - Proiects Extraordinary Well Repairs & Controls Land Acquisition - Sunrise Park Water Main Over Size Storage Shed Sub .. Total TOTAL .. WATERWORKS AND SEWERAGE ARTICLE VII .. PARKING SYSTEM REVENUE 001 - Parking System Revenue Personal Services Insurance Hospitalization Insurance Land Lease Uniforms Repair Parts Illinois Municipal Retirement Fund Service Charge (General Fund) Meters Bumpe"rs Striping Lots (All) Maple Street Lot Lights (3) Sub - Total TOTAL .. PARKING SYSTEM REVENUE Page 11 AMOUNT . . APPROPRIATED $ $ 43.075.00 43,075.00 $ 20,000.00 15.960.00 35.960.00 $ $ $ 1.190.00 1,190.00 $ 300.00 150.00 24.000.00 24,450.00 $ $ 95,000.00 25,000.00 70,000.00 9.500.00 $ 199,500.00 $1,562,334.00 $ 2,500.00 2,000.00 700.00 12,000.00 120.00 1,000.00 170.00 25,000.00 1,200.00 2,000.00 2,000.00 5,000.00 53,690.00 $ $ 53.690.00 AMOUNT LEV-lED $ $ None $ $ None $ $ None $ $ None $ $ None $ None $ $ None $ None AMOUNT . -' APPROPRIATED ARTICLE XIII - PUBLIC BENEFIT .. Public Benefi t Special Assessment #65 Principal Interest $ 378.00 46.00 Sub .. Total $ 424.00 Special Assessment #66 Principal In teres t $ 1,316.00 79.00 Sub .. Total $ 1,395.00 Special Assessment #73 Co 1190 Principal Interest $ 1,689.00 1,064.00 2.753.00 Sub - Total $ Special Assessment #71 Principal Interest $ 2,092.00 498.00 Sub - Total $ $ 2,590.00 7,162.00 TOTAL - PUBLIC BENEFIT ARTICLE IX - GENERAL OBLIGATION BOND AND INTEREST - G. O. Bond & Interest Municipal Building Bonds Issue of 1961 and Interest thereon $ 18,465.00 Library Building Bonds Issue of 1961 and Interest thereon 12,640.00 Fire Equipment Bonds Issue 1964 and Interest thereon 7,695.00 Public Works Building Bonds 1964 and Interest thereon 15,170.00 Fire Station Bonds Issue 1964 and Interest thereon 14,085.00 Forest River Fire Protection District Bonds (For Bonded Indebtedness assumed from annexation of the territory comprising 93% of the Valuation of the Forest River Fire Protection District) 6,700.00 Corporate Purposes Bonds Issue of 1973 and Interest thereon 163,360.00 Corporate Purposes Bonds Issue of 1974 and Interest thereon 463,665.00 Losses in Collection 47.247.00 TOTAL - GENERAL OBLIGATION BOND AND INTEREST $ 749.027.00 Page 12 "....."""......,"-.. AMOUNT LEVIED $ $ None $ $ None $ $ None $ $ $ None None $ 17,531.25 12 , 1 7 5 . 00 7,452.50 14,757.50 13 , 77 0.00 6,369.34 159,700.00 443,200.00 47,246.41 $ 722,202.00 AMOUNT AMOUNT , . APPROPRIATED LEVIED ARTICLE X .. 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 $ 145.524.00 $ 145,524.00 TOTAL .. POLICE PENSION FUND $ 145.524.00 $ 145,524.00 ARTICLE XI - 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 $ 187.589.00 $ 187.589.00 TOTAL.. FIREMEN'S PENSION FUND $ 187.589.00 $ 187,589.00 ARTICLE XII - MOTOR FUEL TAX FUND - Motor Fuel Tax 42-SS" CS Public Benefit.. S .A. 4F71 Co 0081 $ 20,000.00 $ 45CS Central & Rand Roads (Engineering Only) 25,000.00 50TLCS Lincoln & 83 Signalization et al 35,000.00 52CS Traffic Sign Survey 15,000.00 54CS Lonnquist Blvd. - Phase I 170,000.00 Maintenance 250,000.00 Sub - Total $ 515,000.00 $ None TOTAL - MOTOR FUEL TAX FUND $ 515.000.00 $ None ARTICLE XIII - PUBLIC LIBRARY - For Library Purposes Administration $ 241,078.00 $ 241,078.00 Building Ma~ntenance 8,700.00 8,700.00 Audit 1,000.00 1,000.00 Books 55.900.00 55,900.00 Sub - Total $ 306.678.00 $ 306,678.00 TOTAL - PUBLIC LIBRARY $ 306,678.00 $ 306,678.00 Page 13 -'--.--- ,~~,-,"~.~~~-.-~"~""""""",--..,,...,,~~~-",.~~--------------_'~'~--"""_._-----~--~=~=.,~.'====---~~~~~._, SUMMARY General Corporate Purposes Street and Bridge Fund Garbage Collection Service Bureau of Emergency Preparedness Illinois Municipal Retirement Fund Waterworks and Sewerage Fund Parking System Revenue Fund Public Benefit Fund General Obligation Bond and Interest Fund Police Pension Fund Firemen's Pension Fund Motor Fuel Tax Fund Library Fund TOTALS Appropriated $3,6%,280.00 455,856.00 800,000.00 5,150.00 161,100.00 1,562,334.00 53,690.00 7,162.00 749,027.00 145,524.00 187,589.00 515,000.00 306!678.00 $8!605.390.00 From Other Sources , To Be Levied $3,348,830.'00 5,856.00 $ 307,450.00 450,000.00 800,000.00 5,150.00 161,100.00 1,562,334.00 53,690.00 7,162.00 26,825.00 722,202.00 145,524.00 187,589.00 515,000.00 306,678.00 $3,080,543.00 , $5!524.847.00 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 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: 6 NAYS: 0 ABSENT: PASSED THIS 2 day of APPROVED THIS 2 day of Sept. Sept. , 1975. , 1975. ",.7 ~ L:) / ~ 'y .~, . ,,~K Robert D. Teichert, Village President ATTEST: t /'; . ' ,/ ,f,~' . , I." "', J t A-t /It" ~~. ,J4;/ ~<f~VYY~(AJ"t' Donald W. Goodman, Village Clerk Page 14