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Home My WebLink AboutOrd 2314 09/14/1971 ORDINANCE NO. ./f!3/4- 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, 1971 AND ENDING APRIL 30, 1972. 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 Nine Hundred Eleven Thousand Seven Hundred Dollars ($911,700.00), the same being the total amount to be levied of appropriations heretofore made for the corporate and municipal purposes for the fiscal year beginning May 1, 1971 and ending April 30, 1972, as appropriated for the current fiscal year by said Annual Appropriation Ordinance 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 1971. The appropriations theretofore having been made heretofore in and by ordinance adopted 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 28th day of July, 1971 and thereafter duly published in the Mount Prospect Herald, a newspaper published in and having a general circulation within said Village of Mount Prospect on the 30th day of July, 1971 According to law; the various objects and purposes for said appropriations were heretofore made are set forth under the column entitled "Amount Appropriated", and the specific amount herein levied for each object and purpose is as set forth under the column entitled "Amount Levied" as follows: ARTICLE I - GENERAL CORPORATE PURPOSES A - CONTROL 11. Village Board Salary of Village President Salary of Trustees Transportation and Meeting Expenses Organizational Memberships Other Supplies Sub - Total 12. Village Clerk Salary of Village Clerk Personal Services, Secretarial Publication - Legal Notices Printing Postage Recording Fees Organizational Memberships Transportation and Meeting Expenses Office Supplies Microfilm Supplies Office Equipment and Furniture Sub - Total 13. Municipal Code Reprints for Code Zoning Book Sub - Total 14. Insurance Insurance Premium to Cover Fire and Compre- hensive Liability, Workman's Compensation, Fleet and Auto Liability and Bonds $ Insurance Appraisal Sub - Total Pa~" 1 AMOUNT APPROPRIATED $ 2,200.00 6,050.00 2,750.00 1,656.00 1,650.00 14,306.00 $ $ 660.00 15,418.00 2,640.00 1,100.00 550.00 990.00 138.00 11 0.00 1,210.00 110.00 2,200.00 25,126.00 $ $ 550.00 2,200.00 $ 2,750.00 $ 40,000.00 2,640.00 42,640.00 AMOUNT LEVIED $ $ None $ $ None $ $ None $ $ None l4A. Telephone Service Personal Services, Operator Telephone Sub - Total 15. Village Manager's Office Salary of Manager Personal Services, Clerical Postage Meeting and Travel Expenses Organizational Memberships Automobile Expense Office Supplies Copy Machine Paper Copy Machine Rental Radio for Automobile Office Equipment Sub - Total 16. Fire and Police Commission Personal Services, Clerical Organizational Memberships Legal Publications Travel and Meeting Expenses Printing Other Services Office Supplies Sub - Total 18. Planning and Zoning Commission Personal Services, Members of Board Personal Services, Clerical Printing Notices and Ordinances Hearing Expense Deposit Refunds Heating Expenses Sub - Total 19. Board of Local Improvements Personal Services - Members of Board Hearing Expenses Sub - Total Total - Control B - STAFF AGENCIES 20. Elections Personal Services - Judges $ Printing and Supplies Rental Polling Places Publish Notices Voters Ballot Boxes, Booths and Binders Sub - Total Page 2 AMOUNT APPROPRIATED $ 6,178.00 6,600.00 12,778.00 $ $ 28,000.00 9,111.00 248.00 2,000.00 165.00 715.00 l,lOO.OO 1,650.00 660.00 1,430.00 5,830.00 50,909.00 $ $ 165.00 150.00 11 0.00 55.00 275.00 2,200.00 55.00 $ 3,010.00 $ 2,200.00 220.00 880.00 1,650.00 4l~0 . 00 220.00 $ 5,610.00 $ 550.00 1,100.00 1,650.00 $ t 158,779.00 3,000.00 2,700.00 200.00 1,500.00 550.00 $ 7,950.00 AMOUNT LEVIED $ $ None $ $ None $ $ None $ $ None $ $ None $ None $ $ None 22. Finance Department Salary, Finance Director Personal Services, Office Legal Publications Printing Postage Travel and Meeting Expenses Equipment Maintenance Organizational Memberships Data Processing Service Office Supplies Other Supplies Dog Tags . Vehicle Licenses Typewriter Sub - Total 223. Regular Annual Audit Sub - Total 224. Special Assessment Audit Regular Audit Other Services Sub - Total 24. Legal Costs Personal Services, Attorney Personal Services, Clerical Other Professional Fees and Court Expenses, Experts Outside Legal Services Organizational Memberships Travel and Meeting Expenses Postage Printing Reference Material Office Supplies Office Equipment Sub - Total 26. Board of Appeals Personal Services Printing Notices and Ordinances Hearing Expense Deposit Refunds Meeting Expense and other Services Sub - Total 272. Public Information Printing Postage Municipality's Share of Fourth of July Parade Christmas Displays Sub - Total 274. Drainage and Clean Streams Commission Supplies and Services Sub - Total Page 3 AMOUNT APPROPRIATED $ 19,360.00 51,542.00 990.00 2,420.00 2,200.00 880.00 1,980.00 66.00 7,700.00 1,540.00 110.00 330.00 1,320.00 660.00 $ $ $ 91,098.00 4,950.00 4,950.00 $ 2,200.00 110.00 $ 2,310.00 $ 19,360.00 7,900.00 2,750.00 27,000.00 275.00 1,650.00 39.00 1,430.00 1,320.00 550.00 220.00 $ 62,494.00 $ 220.00 660.00 1,650.00 1,100.00 110.00 $ 3,740.00 $ 440.00 660.00 550.00 330.00 $ 1,980.00 $ $ 110.00 110.00 AMOUNT LEVIED $ $ None $ $ None $ $ None $ $ None $ $ None $ $ None $ $ None C - PUBLIC 291. Page 4 275. Senior Citizens Senior Citizens Activities Sub - Total 276. Historical Society Uses related to Historical Society Sub - Total 281. Building Department Salary, Director of Building and Zoning $ Personal Services, Inspectors Personal Services, Clerical Printing Postage Transportation Organizational Memberships Meetings and Conventions Elevator Inspections Auto Maintenance Office Supplies Other Supplies Office Equipment Sub - Total 282. Architectural Committee Plan Examination Services AMOUNT APPROPRIATED $ $ 1,000.00 1,000.00 $ $ 1,000.00 1,000.00 14,630.00 44,100.00 6,406.00 385.00 110.00 3,970.00 220.00 880.00 550.00 550.00 330.00 83.00 660.00 $ 72,874.00 $ 1,650.00 Sub - Total $ 1,650.00 Total - Staff Agencies $ 251,156.00 BUILDINGS AND GROUNDS Public Buildings Personal Services Water and Sewer Clothing Allowance Cleaning Draperies Alarm System Air Conditioning Chemicals - Village Hall Repairs - Village Hall Repairs - Public Works Building Repairs - Fire Station #2 Repairs - Cooling Coils, Air- conditioning and Heating Maintenance Supp lies Janitor Supplies Fuel for Heat Paint Roof Repairs - Village Hall Roof Repairs - Public Works Building Building Rental Office Furniture Lunchroom Tables and Chairs Air Conditioners (pw) Draperies Remodel Fire Station #3 Sub - Total 292. Public Grounds Supplies for Maintenance Beautification R.R. Right of Way Sub - Total Total - Public Buildings and Grounds $ 23,276.00 440.00 330.00 220.00 55.00 495.00 3,300.00 880.00 330.00 $ 3,300.00 8,000.00 2,200.00 2,750.00 880.00 2,200.00 11,000.00 4,800.00 5,000.00 550.00 2,200.00 275.00 10,000.00 82,481. 00 $ 1,320.00 1,720.00 $ 3,040.00 $ 85,521.00 AMOUNT LEVIED $ $ None $ $ None $ $ None $ $ None $ None $ $ None $ $ None $ None AMOUNT AMOUNT APPROPRIATED LEVIED D - PUBLIC SAFETY 301. Police Department Operations Salary, Chief $ 18,920.00 $ Salaries, Lieutenants (3) 50,553.00 Salaries, Sergeants (4) 62,582.00 Salaries, Patrolmen (40) and Policewomen (1) 513,603.00 268,942.00 Salaries of Desk Clerks 32,110.00 Salaries, Clerical 15,968.00 Salaries, Youth Officer 11,000.00 Printing 2,530.00 Postage 660.00 Telephone 3,080.00 Travel Expense 660.00 Other Services 1,100.00 Radio Maintenance 1,650.00 Motor Vehicle Maintenance 7,700.00 Other Equipment Maintenance 770.00 Organizational Memberships 55.00 Training Expense 3,300.00 Teletype Service 1,760.00 Ammunition and Targets 1,100.00 Clothing Allowance 11,320.00 Food for Prisoners 165.00 Gasoline 9,900.00 Office Supplies 660.00 Photo Supplies 385.00 Other Supplies 1,320.00 Purchase New Squad Cars .36,000.00 Radar Unit 1,800.00 File Cabinets 550.00 Portable Radios 8,800.00 Visa - Bar Assembly 523.00 Radio Console 13,500.00 Squad Radios 2,600.00 Office Furniture 2,800.00 Typewriters 1,100.00 Fingerprint Camera 198.00 Sub - Total $ 820,722.00 $ 268,942.00 303. Traffic Lights Electrical Energy $ 3,300.00 $ Contract for Maintenance 14,300.00 Sub - Total $ 17,600.00 $ None 304. Crossing Guards Personal Services, School Crossing Guards $ 28,710.00 $ Special Summer Crossing Guards 4,158.00 Crossing Guard Equipment 165.00 Sub - Total $ 33,033.00 $ None Page 5 Page 6 311. Fire Department Operations Salary, Chief Salary, Captain (1) Salaries, Lieutenants (9) Salaries, Firemen(33) Salary, Secretary Paid On Call Firemen Organizational Memberships Postage Telephone Linen Service Other Equipment Maintenance Radio Maintenance Vehicle Maintenance Travel and Meeting Expenses Training Expenses Chemicals - Fire Fighting Clothing Allowance Office Supplies Tools Other Supplies Gasoline Oxygen Tank and Refills Hose and Brass Goods Turn Out Clothes Radio Equipment Fire Fighting Equipment Typewriter Ladders (Roof & Extension) Air Packs Deluge Gun Pumper Chassis for Powder Apparatus Ambulance Sub - Total 312. Bureau of Fire Prevention Salaries, Inspectors Organizational Memberships Training Postage Printing and Literature Uniforms Pictures, Photo Supplies Office Supplies Other Supplies File Cabinets Sub - Total 32. Health Personal Services, Health Officer Personal Services, Health Inspector Dog Catcher Service Animal Impounding, Observation and other services Rodent Control Other Supplies Sub - Total Total - Public Safety AMOUNT APPROPRIATED $ 18,920000 18,256.00 118,917.00 368,808.00 6,600.00 11,256.00 55.00 55.00 2,200.00 990.00 330.00 1,441.00 8,470.00 550.00 2,244.00 440.00 9,500.00 275.00 330.00 1,760.00 2,200.00 83.00 5,250.00 3,997.00 4,136.00 6,585.00 660.00 1,155.00 2,888.00 1,320.00 48,000.00 3,740.00 19,000.00 $ 670,411.00 $ 36,090.00 77 . 00 990.00 550.00 1,650.00 1,000.00 440.00 11 0.00 138.00 220.00 $ 41,265.00 $ 500.00 6,600.00 1,320.00 275.00 2,440.00 330.00 $ 11,465.00 $1,594,496.00 AMOUNT LEVIED $ $ None $ $ None $ $ None $ 268,942.00 E - EMPLOYEE BENEFITS 33. 34. 35. Hospitalization Insurance Insurance Premiums Sub - Total Employee Acticities Sub - Total Sick Leave Benefit Sub - Total F - ENGINEERING Total - Employee Benefits 38. Engineering Department Salary, Director of Engineering Personal Services, Engineers Maps Consulting Services Meetings and Conventions Organizational Memberships Car Expense and Use of Private Auto Auto Maintenance and Gasoline Other Equipment Maintenance Supp lies Other Equipment Automobile Level Office Equipment G - PROJECTS Total - Engineering 49. Projects Maple Street Improvement (Moeh1ing to Shabonee) Retention Basins Land Acquisitions Consulting Engineering Weller Creek Easements Maple Street Improvement (100 Block) East Gregory Street Improvement Drug Abuse Program Special Census Total - Projects H - OTHER OPERATIONS 51. 52. 53. 54. Page 7 Street Lighting Electrical Energy Sub - Total Trees Tree Replacement Sub - Total Sidewalks New Village Walks and Repairs Lonnquist Sidewalk Curb and Gutter Repairs Sub - Total Planning Village Plan Sub - Total Total - Other Operations GRAND TOTAL - GENERAL CORPORATE AMOUNT APPROPRIATED $ $ $ $ $ $ $ 65,340.00 651...340.00 1,650.00 1,650.00 9,900.00 9,900.00 76,890.00 $ 18,920.00 62,700.00 4,400.00 10,000.00 550.00 44.00 990.00 748.00 330.00 1,100.00 330.00 3,500.00 990.00 2,717.00 $ 107,319.00 $ 20,000.00 50,000.00 200,000.00 5,000.00 5,000.00 4,500.00 4,000.00 10,000.00 12,000.00 $ 310,500.00 $ $ $ $ 41,800.00 41,800.00 20,000.00 20,000.00 $ 6,600.00 1,540.00 6,600.00 14,740.00 $ $ 30,000.00 $ 30,000.00 $ 106,540.00 $2,691.201.00 AMOUNT LEVIED $ $ None $ $ None $ $ None $ None $ $ None $ $ None $ $ None $ $ None $ $ None $ $ None $ None $ 268,942.00 ARTICLE II - GARBAGE COLLECTION SERVICE 55. Garbage Collection Service Collection by Contract GRAND TOTAL - GARBAGE COLLECTION SERVICE ARTICLE III - STREET AND BRIDGE FUND 4000. Labor Street Department Salary, Director of Public Works Salary, Clerical Personal Services, Maintenance Sub - Total 4100. Street Maintenance Not Otherwise Classified Clothing Service $ Other Services Refuse Disposal (Leaves etc.) Miscellaneous Supplies Page 8 Sub - Total 4104. Asphalt Maintenance Patching Materials and Tar Road Stone Materials Patching Tools and Supplies Sub - Total 4107. Snow Removal Equipment Rental Salt Sub - Total 4109. Street Name Markers Sign Making Materials Sub - Total 4110. Street Traffic Marking Paint Miscellaneous Supplies Sub - Total 421. Tree Trimming Regular Trimming by Contract Tree, Brush and Stump Removal Contractual Tree Removal Trimming Storm Damage and Equipment Rental Other Supplies and Repairs Power Saws Sub - Total 422. Tree Spraying Chemicals for Spraying Fertilizer for Parkway Trees Sub - Total AMOUNT APPROPRIATED $ 268,000.00. $ 268,000.00 $ 9,460.00 3,575.00 206,631.00 $ 219,666.00 $ 2,750.00 1,650.00 1,100.00 1,320.00 6,820.00 $ 9,000.00 1,100.00 550.00 $ 10,650.00 $ 1,500.00 23,400.00 24,900.00 $ $ $ 10,400.00 10,400.00 $ 550.00. 110.00 $ 660.00 $ 33,000.00 7,700.00 15,000.00 $ 3,000.00 2,750.00 1,100.00 62,550.00 $ 3,300.00 550.00 $ 3,850.00 AMOUNT LEVIED $ 98,000.00 $ 98,000.00 $ 91,000.00 $ 91,000.00 $ $ None $ $ None $ $ None $ $ None $ $ None $ $ None $ $ None 432. Inlet and Ditch Repairs Storm Sewer Extensions Supplies for Inlet and Ditch Repairs Sub - Total 4500. Street Equipment Radio Maintenance Equipment Repairs Other Services and Supplies Plow Blades Truck Chains Small Tools Gasoline Lawn Mowers Truck Snow Plows Snow Bombadier with Accessories Emergency Pump Chipper Replacement Dumptrucks (3) Salt Spreader (1) Sub - Total GRAND TOTAL - STREET AND BRIDGE FUND ARTICLE IV - CIVIL DEFENSE FUND 17. Civil Defense Commission Personal Services, Director Personal Services, Instructors Shelter Management Director Telephone and Electric for Alarm System Siren Maintenance Educational Material, Printing and Meeting Expenses Office Supplies Other Supp lies Emergency Equipment Radio Equipment Weather Warning Radios Alerting System Traffic Unit Equipment GRAND TOTAL - CIVIL DEFENSE FUND ARTICLE V - ILLINOIS MUNICIPAL RETIREMENT FUND Illinois Municipal Retirement Fund for the purposes of paying Municipal Contributions for Municipal Employees to the Illinois Municipal Retirement Fund: For General and Related Funds $ For Library Purposes GRAND TOTAL - ILLINOIS MUNICIPAL RETIREMENT FUND ARTICLE VI - PUBLIC BENEFIT Public Benefit Disbursements: Special Assessment #62 Installment #10 due 1-1-72 Interest thereon due 1-1-72 Sub - Total Page 9 AMOUNT APPROPRIATED $ 2,000.00 2,200.00 4,200.00 $ $ 1,980.00 20,900.00 3,300.00 440.00 440.00 880.00 4,840.00 275.00 12,100.00 5,320.00 9,900.00 2,750.00 8,500000 36,OpO.OO 1,500.00 $ 109,125.00 $ 452,821.00 $ 2,640.00 550.00 660.00 193.00 385.00 550.00 99.00 275.00 440.00 935.00 400.00 11,500.00 275.00 $ 18,902.00 58,740.00 11,000.00 $ 69,740.00 $ 597.00 40.00 $ 637.00 AMOUNT LEVIED $ $ None $ $ None $ 91,000.00 $ 1,200.00 500.00 600.00 500.0P 400.00 850.00 400.00 5,740.00 100.00 $ 10,290.00 $ 53,400.00 11 ,000.00 $ 64,400.00 $ $ None Special Assessment ~64 Installment *7 due 1-1-72 Interest thereon due 1-1-72 Sub - Total Special Assessment ~65 Installment ~5 due 1-1-72 Interest thereon due 1-1-72 Sub - Total Special Assessment ~66 Installment ~6 due 1-1-72 Interest thereon due 1-1-72 Sub - Total Special Assessment ~67 Installment *1 due 1-1-72 Interest thereon due 1-1-72 Sub - Total Special Assessment #70 Installment #1 due 1-1-72 Interest thereon due 1-1-72 Sub - Total Lonnquist Blvd. Public Improvement Sub - Total Losses in Collections at 10% Sub - Total GRAND TOTAL - PUBLIC BENEFIT ARTICLE VII - GENERAL OBLIGATION BOND AND INTEREST FUND 59. Debt Service Municipal Building Bonds Issue of 1961 and Interest thereon $ Library Building Bonds Issue of 1961 and Interest thereon Fire Equipment Bonds Issue of 1959 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 Rural Fire Protection District Bonds and Interest thereon Losses in Collections at 10% AMOUNT APPROPRIATED $ 811.00 195.00 $ 1,006.00 $ 378.00 137.00 $ 515.00 $ 1,316.00 395.00 $ 1,711.00 $ 2,548.00 228.00 $ 2,776.00 $ 5,000.00 2,000.00 7,000.00 10,000.00 10,000.00 1,308.00 1,308.00 $ $ $ $ $ $ 24,953.00 14,690.00 14,050.00 5,775.00 8,353.00 11,142.00 15,510.00 9,000.00 6,753.00 GRAND TOTAL - GENERAL OBLIGATION BOND AND INTEREST FUND $ 85,273.00 Page 10 AMOUNT LEVIED $ 811.00 146.00 $ 957.00 $ 378.00 114.00 $ 492.00 $ 1,316.00 316.00 $ 1,632.00 $ $ None $ $ $ $ $ $ $ None None 308.00 308.00 3,389.00 $ 14,275.00 13,620.00 5,563.00 8,103.00 10,895.00 15,070.00 6,753.00 $ 74,279.00 ARTICLE VIII - POLICE PENSION FUND To be paid out of proceeds as provided by law for setting apart, formation, and dis- bursements of a Police Pension Fund GRAND TOTAL - POLICE PENSION FUND ARTICLE IX - FIREMEN'S PENSION FUND To be paid out of proceeds as provided by law for setting apart, formation, and dis- bursements of a Firemen's Pension Fund GRAND TOTAL - FIREMEN'S PENSION FUND ARTICLE X - PARKING SYSTEM REVENUE FUND Personal Services, Repair Man Land Lease Insurance Hospitalization Insurance Uniforms Repair Parts Illinois Municipal Retirement Fund Bumpers Improving Railroad Lot Extension Land Acquisition GRAND TOTAL - PARKING SYSTEM REVENUE FUND ARTICLE XI - WATERWORKS AND SEWERAGE FUND 10. Personal Services Salary of Director of Public Works Salary, Clerical Personal Services, Maintenance Repair Sub - Total 12. Overhead Printing Postage Telephone and Alarm Other Services Annual Audit Travel and Meeting Expense Organizational Memberships Equipment Maintenance Radio Maintenance Data Processing Service Office Supplies Other Supplies Office Equipment Sub - Total 14. Service Charge Allocation of Personal Services Sub - Total Page 11 AMOUNT APPROPRIATED $ $ 66,000.00 66,000.00 $ $ 54,340.00 54,340.00 $ 2,860.00 lO,450.00 1,320.00 539.00 132.00 1,100.00 154.00 220.00 12,100.00 71,500.00 $ 100,375.00 $ 9,460.00 3,575.00 241,807.00 $ 254,842.00 $ 1,320.00 2,750.00 3,520.00 880.00 3,850.00 880.00 264.00 660.00 1,980.00 8,800.00 1,100.00 1,650.00 2,090.00 $ 29,744.00 $ $ 19,800.00 19,800.00 \ AMOUNT LEVIED $ $ 60,000.00 60,000.00 $ 49,400.00 $ 49,400.00 $ $ None $ $ None $ $ None $ $ None Page 12 Page 13 AMOUNT APPROPRIATED 30. Village Sanita~ Sewers Repairs by Contract Waste Removal Lift Station - Electrical Energy Lift Station - Alarm System TV Camera Contractual Repair Materials Supplies and Chemicals $ 5,000.00 1 , 100.00 4,950$00 4,950.00 2,200.00 18,700.00 5,500.00 42,400.00 Sub - Total $ 31. Annual Charge Annual Charge to General Fund for Indirect Service During the Year Sub - Total $ 19,800.00 $ 19,800.00 $ 55,000.00 16,500.00 5,500.00 378,800.00 $ 455,800.00 $1,465,280.00 49. Projects Extraordinary Well Repairs Lift Stations Engineering Water Main and Well Construction Sub - Total GRAND TOTAL - WATERWORKS AND SEWERAGE FUND ARTICLE XIII - PUBLIC LIBRARY For Library Purposes Operation and Maintenance $ 192,000.00 $ 192,000.00 GRAND TOTAL - PUBLIC LIBRARY AMOUNT LEVIED $ $ None $ $ None $ $ None $ None $ 192,000.00 $ 192,000.00 SUMMARY From Other To Be Appropriated Sources Levied General Corporate Purposes $2,691,201.00 $2,422,259.00 $ 268,942.00 Garbage Collection Service 268,000.00 170,000.00 98,000.00 Street and Bridge Fund 452,821.00 361,821.00 91,000.00 Civil Defense Fund 18,902.00 8,612.00 10,290.00 Illinois Municipal Retirement Fund 69,740.00 5,340.00 64,400.00 Public Benefit Fund 24,953.00 21,564.00 3,389.00 General Obligation Bond and Interest Fund 85,273.00 10,994.00 74,279.00 Police Pension Fund 66,000.00 6,000.00 60,000.00 Firemen's Pension Fund 54,340.00 4,940.00 49,400.00 Parking System Revenue Fund 100,375.00 100,375.00 Waterworks and Sewerage Fund 1,465,280.00 1,465,280.00 Public Library 192,000.00 192,000.00 TOTALS $5,488,885.00 $4,577,185.00 $ 911,700.00 Page 14 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 item or portion of this ordinance is for any reason held invalid, such decision shall not affect the validity of the remaining portion of such item or the remaining portion of this ordinance. 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: ro NAYS: 0 ABSENT: 0 PASSED j :-/- day of ~"- n T 1971. THIS .J &:-.:. ,- . , . APPROVED THIS /4 day of SEP!: , 1971. ~_-'7 >/ p.~_...."'-' .~. Robert D. Teichert, L.?~' , .~ .../'. .. / A ,. 'C-<---e .0-_"". Village President ATTEST: dJ/v~ Donald W. Goodman, Village Clerk Page 15 ~ ~"____~"=-"_",,,,-,,,_"~;,,,,,,,,,,,-=,,,,:,,,"'=':;""'="'~"'1<;:'''''';'._;:-:~...",,..7:'''''''''''-."'W"",,,,_~,____..-...,..._="",,='=r=""""""""--"-'-'---~'-'-'--'--'-"-'~.'--~ ,-.---