HomeMy WebLinkAboutOrd 2310 07/28/1971
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ORDINA.NCE NO....... .}.l.1Q.
AN ORDINANCE making Appropriations to defray
the expenses of the Village of Mount Prospect I
for municipal purposes designated as the nAnnual
A.ppropriationBill" for the period beginning /
~~y 1, 1971 and ending April 30, 1972*
BE IT ORDAINED BY THE PRESIDENT AND BOARD OF' TRUST~ES OF THE VILLAGE
OF HOUNT PRo.SPECT p COOK COti'NTY, ILI.INOIS:
\.
SEC!IOl! ON~: That the following sums or so much (therElof as may be
authorized by +8W, as may be needed or deemed necessary to defray
all e"..<penses and liabUitiesof the Village be/and the same are
hereby appropriated for the fiscal year beginning Kay 1. 1971 and
ending April 30, 1972 to the several munieipal purposes following~
~TICL;E I .. ,Q!,NERAL CORPORATE ,,~~~Q~!
A .. CONTROL
...-
11.. Villa$e ~a!.!
Salary of Village President
Salary of Trustees
Transportation and 1'1eeting Expenses
Organizational Memberships
Other Supplies
$ 2,200..00
6,050..00
2,750..00
1,656..00
t..650..~0..
~~b .. To!:.!!
$ 14,306..00
12... Village"Clel'k
Salary of Village Clerk
Personal Services. Secretaria.l
Publication ... Legal Notices
Printing
Postage
Recording Fees
Organizational Memberships
Transportation and Meeting Expenses
Office Supplies
Microfilm Supplies
Office Equipment and Furniture
.$ 660,,00
15,418..00
2,640",00
1,100..00
550000
990..00
138..00
110..00
1,210..00
110..00
2",200..00 ,
~b .~ ~~ta!
.$ 25t126000
!l~ Munie!~\-~ode
Reprints for Code
Zoning Book
$ 550..00
~ f~200..0.!L
S.!!b .. To~!!
$ 2.750..00
!~.. Insur~nc.!.
Insuran~e Premium to Cover Fire and
Comprehensive Lia.bUity, WOJ:'kman~.$
Compensation, Fleet and Auto Liability
and Bonds
Insurance Appraisal
$ 40,000..00
2q640~O!L
Sub ... ...!...ot.~
.$ 42,640000
Page 1
-t
*' ...;:....,',
. .
APPilOftIATlON OllMNANCE 1971 ., 1912 (eontift!.u~J
lie-A.. Telepoone .~
Personal S~1''ri.(ieS w Operator
T~lephone
Soo ... Total
I~~
!~.. Vi,111i!l.,gla ~~![.~
Salary of Mmager
PetsoDal Se1i."'fnees>l Cli ..leal
Po.titge
Haeting ~ild TrMlel Upcimses
OrganuatioMl. Membell':'ships
Automobile. ~nse
Offica Suppl!€l:B
Copy Machine Paper
Copy *chin.e Retttal
Radio. for AutOOlObU..
Offiee Equipment
Su~Totl!$l
.""""'c..,,, ~....
16.. P'ire and Pel ice Cot1ImiS:d.oll
."II~'-:ll"~- T 'r"~:ol~''l'W"-.QlIi'I[r"'lI'' 4..i.1lit ~ _
Pe.rsonal ~'1:"W~.ees, Cl~rlcal
Qrganb.:&tiorW Memberships
14g41 Pl0 :U.cations
Travel and ~_ting Expeaeq
,Printing
Other Servieu
Office &!ppli~,$
Sub - Total
C7dIlrIll'5D IfllI'H'. 4.WIl......
l!.. Plarln!nl.~cLZ.o}'1uL~nl!!!!!
Personal Se!!:V1ees!l ~rs of ~~d
Per~:orM:!l Ser-nees ~ Clerical
hinting Not.icas imd or.(U.~e!i
Hooring ~ue
~poSii t, l.ef1f~nd!S
~ti.ng EXp$1JDSeS
t~b ""Tot~l
'IFiJ.~""t<'- ....::"1I1lDf"'~
19., ~rd of L~al Im'pr(il'~ntli
~'!:;V~~~~'"l~~4l1G~~'!mm
P.ersonlill SeJl:"tfitcee = ~~r$ of
Huring Expll:lln~~
Sub .... Total
oe~
Total... Central
t:l.lll ~ :ill J -MD'
Ii so S1.'J.ift" AGENCIES
.... -L a~~
20" 21ectioi'lls
Personal S.r.viee.s ... J''Gdges
Print.lng ~~ Supplies
Rea~l Poil~~g Places
hbU.. 1.'io'eicea
Voters Bai lot Boxes f Booth. ancJBin.ders
Sub .... Total
"~"""l~......_.... ~
JP&llge 2
$ 6,118..00
6 600,,00
~W~~'s:NflIR~~~~
$ 28,000,,00
9vlU"OO
248,,110
2,000..00
16$,,00
11$,,00
l~lOO"OO
1~650"OO
660..00
1"430,,,00
-~
$ 165.00
150..00
110,,00
55,,00
215..00
2,200..00
5!S"OO
-=-_......
$. 2~200..00
220,,00
880,,00
1~6S0"OO
b..40"OO
220 "f)€)
~~i~ffZ:~
$ $$0..00
1"1('jQ,,OO
.oiii$:.~~~.,~:;'1I=:~c.%');.=~
$ 3fOOO<,OO
2,100,,00
200,,00
11)500,,00
.550,,00
--
$ :U$1i'B..(iI()
$ 50$909,,00
$ 3pOlO"OO
$ $v610..QO
$ 1,1650,,00
~J~
$. 1~:~:719 ,,00
~JltIQ 11- 'i1T A_lII~'fC>
~..hI.1'~ ~~
$. 1,950,,00
. .
APPROPBIATION OlUlINANCE 1911 - 1912 h~o'l'i'ti1'&U6d:)
!L....!ilUU!i,Se ~p,,~
Salary, Finance DireetoTf'
Pusonal Se~'Vices, Offic6
14g&l hbU.cattoru~
Pd.Dti'ng
Post&ge
Travel arld Meeting l.b::peruJe$
Equipme\'\t Maintenawee
Organizational ~r~hlps
Data Proeesd.n.g Senie~
Offiee Supplies
othu Supplies
Dog'1'qa
Veld.ele 'Li~enetilS
'IYPem'it~
~ ... 'total
~.........~
m:...~.m!l~ Atlnal ,~i&
Su ... T@t.al
~'~''''Nq1Wi~
&ab - Total
-... 11 t1"r~~
~e Legal..90sts
P..sonal S~iees9 Att.oney
Personal Semees, Clerical
OtheE' hofessional rees ~d Com."t -
kpeueee, Experts
Outside l.eg$l S61'xvices
Orgsd.,I!atitmal ~~ehlps
Trawl m4 t4eeting F.xpelilsu
P9t.ag~
h"i~ting
~<<~.\'u.~e .teria!
Offiee Supplie$
Offi,e~ Ii~\~i~iit.
~ .,., T~'~l
~,"~"Wf;o
26 . ~a:r'd <t~?~ ...\n'lllll'"Als
~~~
P~r~on&l Sw.t"ri~celi
ifld,nd.ng NGti~elli ~<H.~jf.tti('%li;3
liead:ag Ex~~
Deposit R&f\!'.lloS
I>-.ting Expense aM Other S..<rie~s
Qib..... Total
~~
2120 hbU.e Infot'1llatiou
~_ - ~-l'~~
Print-1ft!;
Postage
Hwlicipa1i;ty's sure of Fowth of .July
Parade
Christmas Displays
Sub ... Total
- ~~:IlI'I_
2J4-,,- ~ai~~..~~_}~J...~~~ C~i$s~.
S'4ppl !,$tt &md SuvlcE:m
Sub "" 'l;j.)t:t~l
s.t.~w:r..,~;sr'...,.l:1(U);!;'s~J.$.~
P.ag~ 3
$ 19f}360"OO
51('j54:LOO
990.,00
2..,420,,00
2,,200,,00
880~Oa
1,980,,00
56,,00
1 'iI 100,,00
1,$40000
110..00
:UO"OO
1~320"OO
660~()O
t1l~~.tmU':.IMIr.;lt
L._~?R",92.
$; 2~200"OO
110<.00
~~~~
$ - 19$'360,,00
111900"OO
2'/)150..00
27,000..00
215~OO
1 ~ 6,50" 00
39~OO
1~430"OO
lt320000
!.J,50,,{)O
220000
~'~'\;I>~&.~,~~
$ 220oCO
66lJoOO
1~650000
1,100,,00
110000
~ 4l~.:f'''1~ ~
$
440,,00
660,,00
$50000
330.,00
.
$ 110000
r::~~~<&~
$: 911)098,,00
$ 4~9S\1000
$> 2,310000
$ l$2"lt.9!~
.$ 3>>140.,00
$ 1~980000
~;
110,,(10
. ~'
AWROPIlIAUON oamNANCE >1911 "'" 1912 (eHt.b:a~d)
27$"
101" C1tizens
or C:1tbus Aet:lvU:i~
&W - Total
~~~~
ll!:...... BU~o.!'!:.~~].,,,,!Ocl.etI
Vsu rfelated to ti!5tod.ul Soelet.:v
Sub ....Total
......-4.. L~ __~
281~ 41 De
.,.~D11:~etoE' h:tldil.\jg 8md ZOlfdng
PU3Gnal S~Me_& lul'.Jpec~rs
rersc:m.tltol ~ce8.. C1~eal
Pl."lu;ttng
Poet:age
Tf'auportatiim
Or'gard.z&ttiolUll ~3b.ipli
~.ting$ _d. C:o~lllt,;lolm
m...,ator lupectioas
AtlI,m MQ1n.teWlluee.
Oftiee SllPPU.U
othe~ S.pplklll
Office Eqm.plRliilt
Sub - Total
-..&- I --_.........~
282., Archl'teetural
P16 iimiliiiaUoll
Stib "" 'fe-tal
--
Total .... Staff Ag~ie$
C ... PUBLIC BUILDINGS A'l!m cm.OUNDS
291e.
-
Penoca
Wa1:er and &fifu
Clothing All..-&uee
ct..aning Draperies
Al&D1 Sys~Ul
Air ~ltioniag ~eal. -
Vll1~ bU
Ilepa1:l's .., VU.~&~ ~n
Repairs ..... hblJte WOi:'kli Btdl,umg
bpais:'3 '"' Fil'e St.at1o\'ll in..
bpab:~ ... C".oOH.ng ~1~" Aii:'-
~it.iGn1~ d He~tbg ~tl1telt~~
~,p116S
J'elter ~,plie$
F\!!lel fer P4at
l?<&l~t
Roof Repal1!:'s ... Village RaIl
Roof Repairs - hblie WorkShlldl~
_11d..\t1g a_'ta1
Offie~ Ful'aU:...
LuD.~ Tabla aild Chain
idr CcmdltloU!Z'&1 (:tW)
Draperi.a$
~el "ire Stlatlom 1#3
~ - Total
292.. Public Gro-.da
SUppli.. tor Maiateaarace
ha_lficat1.om Rollo tight of' Way
~ ... Total
~""~:n lQ/Ct
~~";;'.. ~~lfb~ ~~!!"!L &md..G~~~!
1'mgli> 4
!-r-l~9~
1--~9,,~
$ 14j)63()"OO
44~lOO",OCl
6~406000
385,,00
110000
3,910,,00
220,,00
880,,00
550,,00
550,,00
330 QO()
83,,00
660",00
~ilfr"",,~ 1 ~~
L.-L.!~~
$ 23?21th,OO
4400 G()
330000
220,,00
55,,00
495 ,,()O
3:;300,,00
800 <.00
3:-K) " 00
3~300"OO
8:,>000,,00
2 ;J :~OO"OO
2~'1~O~OO
1380000
29200,_00
I1mOOOoOO
4;}800cOO
5~OOO"OO
SS 00 00
29200~OO
215,,00
10ItOOO"OO
$ 1,320,,00
_ .. ~~120"f!2.
$ 1$'000,,00
$ 1,OOCh,IJ{$
$ 12li81~oOO
~~,:..~
. j..l:!~l:J;~!~~
<""~~~fi'
$ 8211481,,00
~f!
,#
C"
lr
UROPI.1A'tiem ClU)I~B 1911 ... 1912 (ceut-in_d)
J) .... PUBLIC SAFEft
L ..01__ ."
J!91.. lioU.ce Da~!~H~!l!!!.
sal.,., Chief
Salarf._. Li_t~uftt$ (:n
SallU'iefil~ ~gUft~$ (4)
Salutes, Patrol.. ('lJ;G) and
POU.~ (1)
Salaries of DeliBk Cleltb
Salad..@ Cle'l'le411
'$atari...9 Youth Offieea"
Himt:i1ng
Postage
TelephcM
Tral~Ml ~e
Other Sem.UIB
ladlo .intu~
.tor VeM.cle Mau.:tefttme~
Other ~p_:nt ~ftt~u,~Q.\
Organba.'tlonal ~,rih1p$
'fraildAg ~1lllJe
'Teletype ~lel2
Aamrd.t.iOft -dTul~ta
O1otb.iq; Allw.s.ncf1
'oed flOE:' his0fU4"8
GasoU.u
Offic~ SuppU.u
Photo&lppU,..
at_I' s.pp'U.M
P4~~K_ SqUd C&rs:&,
1tadtar UaU:
FIle Cabimet.s
Portable kdtos
V1aa .... ~ _8Gb!y
Radio Ccmlole
&.lad Radtos.
Off1e~ Fulrn1t'Wte
~1'ti\l~s
l'i~ge1!'priDt Cawa
Sub .... ~tal
- .....~..~~
.!~;J,",_..!!~~~ ~g~;~
lniftcti:'le$l Etwrgy
CGi!&t.jf'~~t fCF ~t.~~,~,
Sw "" 'l'li}u"l
~~it~
304"
~$i
, 1t~:r.'l'&otr.~l 9 S(;M~l Cl'(Jl$w,im;t: t;~~Ntl
~e:b.l ~l: cr~Sd,llg ~rd~
C~o$l!d.!1!lg ~d ~ipen't
Su - Total
.-- rv ----
Page $
.$ 189920,,00
50,553..00
62,,582000
5139603,,00
32~110",OO
151'1968,,00
U'l)OOO..OO
2ll530,,00
660...00
3,OSO...OO
660,,00
11ll100qOO
1,.650,,00
1,700,,00
710,,00
55000
3e;300000
1~160..00
1.100,,00
1111320,,00
16$000
9\i1900"OO
660,,00
38$,,00
1~320l>OQ
36~OOOoOO
l\i1800QOO
5$0..00
8f800"OO
523..00
13@SOO"OO
2t160Q"OO
2~800000
l1}l00"OO
19!:L.OO
~~
$ 8209124:,,00
$ 3{l 300 "Otl
14.,300,,00
~~~
$, 11"iOO"OO
,
$ 28,,110,,00
4y158"OO
1.6$..00
~1;\tt:,:~,~~
$ 33,033..00
.1> ""
APPROPRIATION ORDIttt.~CE 1971 ...01972 ('continued)
~11. Fire.' Department 02e~~tions
Salary, Chief
Salary1 Captain (1)
Salaries,Lieutenants (9)
Salaries, Firemen (33)
Salary, Secretary
Paid On Call Fireman
Organizational Memberships
posta.ge
Telephone
Linen Service
Other Equipment Maintenance
Radio ~faintenance.
Vehicle Maintenance
Travel and i'1eetlng Expenses
Training Expenses
Chemicals ~ Fire Fighting
Clothing Allowance
Office Supplies
Tools
Other SuppU,es
Gasoline
Oxygen Tank and lefi11s
Hose and 3rass Goods
Turn Out Clothes
Radio Equipment
Fire Fighting Equipment
Typewriter
Ladders (Roof &. Extension)
Air Packs
Deluge Gun
Pumper
Chassis for Powder Apparatus
Ambulance
Sub 7' To.tal
312. Bureau of Fire Prevention
Salaries, Inspectors '
Organizational Memberships
Training
Postage
Printing and Literature
Uniforms
Pictures, Photo Supplies
Office Supplies
Othel: Supplies
File Cabinets
Sub,~ Total
---01. - ......,_w
32.. Health
----Personal Services, Health Officer
Personal Serviees, lIealth Inspee-tor
Dog Catdler.Service
Animal Impounding, Observation and
Other Serviees
Rodent Control
Other Supplies
~ub ,*; total
Total... Public Sa.fe~.
P~\ge 6
.$ 18,920.00
18,256",00
118,911..00
368,808,,00
6,600.00
11,256..00
55..00
55..00
2,200",00
990..00
330..00
t..44l..00
8~470..00
550..00
2,244..00
4,*:0..00.
9.500~OO
21'5.00
~30..00
1.760..00
2,200..00
{i3.00
~,250~00
3f99.7~OO
4.136~00
6.585..00
660..00
~,155.00
2,888..00
1,320.00
48,000..00
3,740.00
__ 19...000..00
$ 36,090,,00
77.00
990..00
550..00
1,650..00
1,000..00
440..00
110..00
138..00
229...Q~
$ 500..00
6,600.00
1,320..00
275.00
2,440.00
330.00
.$
670,411..00
.$
41,265..00
!.
Ue465..Q!!
.$ 1,594.496.00.,
A1?PROBRIATIO~,<(}RDINJ<.t~CE 1971 - 1912 (c<mtinued)
E.. EHJ?!.P.!EE B~~ITS
ll,.. Hosp:f. tal.~~~ion I~~!~.~;?!.
InsuranceF'remiums
Sub ." Total
_""(lI~~._
~~e AS~~!.
Sub - Total
-_.~.....~.....
:3 5" .?. i ~l~..~.2!!!..!e!l.~!.~ t
~~~!o !;.al.
:!2.~:~..L,.:', .~.R l?x.e~!:~lliE.
Po ENGINEERING
__--....-,.. """""" :/V'l'r:l$PlQ
~?-!~~neeri~"Bepartro!n!
Salary, Directo';: of Engineering
Personal Services, Engineers
Maps
Consulting Services
Meetings and Conventions
Organizatlonal Memberships
Car Expense and Use of Private Auto
Auto ~~intenance and Gasoline
Other Equipment Maintenance
Supplies
Other Equipment
Automobile
Level
Office Equipment
!.2!:.~l..:",~~,~'ri~
G.. PROJECTS
-
.1:.2.:_..~<?j~ ~!
Maple Street Improvement (MoehHng to
Shabonee)
Retention Basins
Land Acquisitions
Consulting Engineeri~g
Weller.Creek Easements
Maple Street Improvement (100 Block)
East Gregory Street Improvement
Drug Abuse Program
Speeial Cen.$I/J$
Total ,~ Proiects
~'l,W.__'>;'_~__'l<"
~L OTHER OPERATIONS
~~I~_'~~~~
2h~e_~t !-i1\h.,EJ...!$.
Electrical Energy
.~~!?,_:'.J'.E.t!1.
52.. Trees
~e---<Replaeement
Sub - Total
~------..,.,.,.
53.. Sidewalks
T 'New Village Walks and Repairs
LonnquistSidewalk
Curb and Gutter Repairs
2~: Planning
Village Plan
,Sub :. To tc!!
Suh .. Tot$;l
-....----~--~
l'.?~~~! ~= Ot~~ Oj2er,~~
Q~R.~OT~.-=~~~
Page '1
f' 6 ~ .3' 0 00
.:1____ of . ~1.}1.~.m
L._._.b_~Q.
.L___~,L~d>"'<2.
$
H~~920~OO
62,700.00
4,.M}O.OO
J,~,~OOO.OO
550.00
44.00
990",00
11:).8..00
330..00
1,100,,00
330~QO
:3~500"OO
990.00
2f 7~ 7 ..QQ
$ .20g000.00
50,000.00
;200',000.00
5~OOO..OO
5,000..00
4,.500.00
4rODO..OO
000",00
1 2. ')()' DO
.,~,,",,~".~~~.il~~~~:'~~~~=~
f..__ik 80Q.:ili~
$ -!Q~.Q.:.QQ.
$ 6,6()O~OO
1,540~OO
6 600.00
__n...' ;00__---..
$
L-.~~QQ,
,$
65, 3l.-0 < 00
~
..,
1,650.00
$
9,900~OO
..____..__........,.."...1......,.
L-.I~.J..~~~
~.___~..._;v.>;'"_~."
1.._JJ!! L~t?:QQ.
-.r.lJl:>- ;,.,;_~__
l,,,~.,,~3.1Q.t,~.Q~I
,......;'O~""~-1m..:rll'u...(<lW',__".,.,.,..",.."':,.,.,...u,""
$
41,800.00
$
20,OOO~OO
14,740.00
L-:~O, 000. .<1.<?.
$ . lO~.540ItOO
!\: .... . >>-
~.2....691.201,O.Q
""I
;(
r.:..
. . ,fj.,
APPROPRIATION ORDINANCE 1971 .. 1972 (continued)
,
ARTICLE II .. GARBAGE. COLLECTION SERVICE
\y 'Il Il ,. 'f' __ "'I _ ... 1'_ --......
55., Garbage C!!J-lectiop Service
Collection by Contract
GRAND TOTAL.. GARBAGE COLLECTION SERVICE
......'".;,~.It . b. ~ =t __....A ~..", 7 ~ .'IID';'~W .. . . 'lIt:"'_ ... g....~ -'
ARTICLE III ... STREET AND BRIDGE F'UND
_ T' t ....-*lU_*"'tIIr .........IlI. tilT
~QQQ,,, t.~p.or ,S~~~!t Del?artme2.~
Salary, Director of Public \iiorks
Sal~ry, Clerical
Personal Services, Maintenance
~bA~-Mwtqu~~ .
$ 268000,.00
......._...-aQltll.~ ....... -,_
~JO
$ 9,460,,00
3,575~OO
~.~
$ 219,666..00
Street l'iaintenanc.e Not. OthenJise Class:l.fied
Ci6thing Servicew....~' ,...., .. ---...- -r-
Other Services
Refuse Disposal (Leaves, etc...)
Miscellaneous Supplies
,4100,,,
Sub .. Total
_ 1 ~~_
4104.. Asp!}aJt ~!a~e!!~~~
Patching ~mterials and Tar
Road Stone ~~terials
Patching Tools and Supplies
Sub - Tot!!..
4107@ Snow Removal
--- . E(!uIpm~ntal
Salt
Sub - 'fatal
~--
4109. Street N~e Marker.s
---- S~i gn-t1a.king'-Ma"'terral s
Sub - Total
21llk ,St.re~~ _ Traf.U~_'.far~~
Paint
Miscellaneous Supplies
Sub - Total
<w_~~_n....
4210 Tree Tri~,~
-~izmning by Contract
Tree, :Brush and Stump Removal
Contractual Tree Removal
Trimming Sto~ Damage and Equipment
Rental
Other Supplies and Repairs
Power Saws
Sub ... Total
.
!!2J.. Tree Spray,ing
Chemicals for Spraying
Fertilizer for ParkNayTree$
Sub - Total
~..
Page 8
2,750000
1,650..00
1,100..00
_ _ lL~20..0Q.
$ 611820,,00
$ 9,000.00
1,100,,00
550~OO
$ 10,650.00
$ 1.,500.00
23 l~OO. 00
........_ r...4M_Mll/; ;"
$ 24,900.00
l.__J..QJ 4oq,:.QQ.
$ lOs~OO",OO
$ 550..00
HO"OO
C':oNiJl_____
$ 660,,00
$ 33,000..00
7,700..00
15~000..OO
3,000..00
2,750..00
1,lOOtP.Q
$ 62t550..00
$ 3,300.00
550.00
$ 3,850.00
APPROPRIATtON ORDINANCE 1971 - 1972 (continue6)
. "
432. Inlet and..}!itch ReQaiE~
Storm Sew'ar Extensions
Supplies for Inlet and Ditch Repairs
S...l1b -_!ota~.
4500.~ Street_}-9...u~~e~t
Radio Maintenance
Equipment Repairs
Other Se%vlces and Supplies
Plow Blades
Truck Chains
Small Tools
Gasoline
Lawn Mowers
Truck
Sno,v Plows
Snow Bombadier With Accessories
Emergency Pump
Chipper Replacement
Dumptrucks (3)
Salt Spreader (1)
Sub - Total
GRAND TOTAL - STRBET<M!P B~IDGE ,FUNp
ARTICLE IV - .CIVIL DEFENSE FUND
17. Civil Defense Commission
PersonalServi"Ces , Director
Personal Services, Instructors
Shelter Management Director
Telephoneahd Electric for Alarm System
Siren Maintenance
Educational r.faterial, Printing and
. Meeting Expenses
Office Supplies
Other Supplies
Emergency Equipment
Radio Equipment
\veather l-lami.ng Radios
Alerting System
Traffic Un! tEqttipmeut
GRAND TOTAL - CIVIL DEFENSE FUND
~__.l.tllJ p___~~ 1>.44 __~'."'~"".~"""".~"'"..o;;,c..".
ARTICLE V - ILLINOIS MUNICIPAL RET!REMENT FUND
. -~ Iliinois }~icipal 'irelirement Fund-for the
purposes of paying r.funicipal Contributions
for ~filnieipal Employees to the Illinois
Municipal Retirement Fun,d: '
For General and Related Funds
For Library Purposes
GR:Sm TOTAL ... ILLINOIS P-1UNICIPAL
-- RETIRm4ENT FUND........'...... -.-..
..., .A.
ARTICLE VI .;. PUBLIC BmmFIT
~ 'Ii RJ --.q: J
Public Benefit Disbursements:
Special Assessment #6:2
Installment #10 due 1-1-72
Interest thereon due 1-1-72
~~b ... Total
Page 9
$ 2,000.00
__12 2~2.:QQ.
$ 1,980~OO
20,900..00
3,300..00
440~OO
440..00
880..00
4,840.00
275,,00
12,100.00
5,320..00
9,900.00
2,750..00
8,500.00
36,000.00
1 500.00
~J"..."",l>'''''''''.Il_
$ 2,640.00
550.00
660.00
19~.OO
385,,00
550..00
99..00
215..00
440..00
935.00
400.00 .
11,"01),,00
Z75..00
~II/Il.A,..4M,QII
.$ 58,740..00
U I' OOQi..OO
~_.b..~ ..
$
597.00
40,,00
$
4~200"OO
.L_~9.~.f!?}~' OQ
.L.j221~~h2Q.
~--.....~" ".-~...-
~?Q.~
--.~-
~ 6~,740..00
$
63'] 000
APPROPRIATION ORD!NA.i."'{CE 1971 .. 1912 (continued)
.
, 'c
Special Assessment #64
Installment #7 due 1-1-72
Interest thereon due 1-1-72
Sub... "rota!
. ..,1t'Mlilf....~- r 1 N.
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
_' P-~l<Il 4-.l>..<t., .~., ~.
Special Assessment #67
Installment #1 due 1"'1-72
Interest thereon due 1-1-72
Sub - Total
--
Special Assessment #70
Installment 11 due 1-1-72
Interest thereon due 1~1-72
Sub ... Total
Lonnquist Blvd" Publi'c-improveine'nt
Sub ... Total
...,...._ .1I.....'IlI r -'V.~ n
Losses in. Collections at 9'%
Sub -Total
~
GRAND TOTAL - PUBLIC BENEFIT
y..~ '~llll~T_,~WIM~~
$ 811..00
195..00
~..~ J~
$
378..00
,1~7 ..00
$ 1,316.00
395.00
"'""'fS ~",~~~~,..~!1fI'"
$ 2,548.00
228.00
.1III'1l'Il .1-:-Vlll~ .J.. _
$5,000.00
. .~.~OOO.P.9.
~ .. 19..& ()QQ~
l."..lr~ 308~...Q.Q.
ARTICLE VII - GENERAL OBt:U.anm~ BOND Mr.o IN'rnREST FUND
~ '~~_ A-A.,.~"'!~~~~
59. Debt Service
--ii-i.mI'eipar Building Bonds Issue of 1961
audlnL~rest thereon
Library Building Bonds Issue of. 1961 j
at'1d Interes t thereon
Fire Equipment Eonds Issue of 1959
and Interest thereon
Fire EquipmentUonds Issue 6f 1964
and Interest thereon
Publ ie \vorks Building Bonds Issue of 1964
and Interest thereon
Fire Station Bonds Issue of 1964
and Interest theron
Forest River Rural Fire Protection Distriet
Bonds and Intere~t thereon
Losses in Collections at':9%
Page 10
GRAND TOTAL ... GENERAL OBLIGATION
BOND AND INTEREST" . FUND
L ~ ...........t>.-.-
:$ 14,690,,00
$ :ll.~ 050" 00
$ 715..00
$ 8,353..00
$ 11,142.00
$ 15,51.0..00
*' 9,000.00
t:> 6.2]l!:.QQ.
fl,
$ 1,006,,00
$
515.,00
$ 1,111,,,00
$ 2,176.0.0
$ 1,000..00
$ 10,000..00
.LJ..~Q.
:~ 2ti~2;)~Q.Q.
~~-""_~~<rIH
$ 85,273.0!l
~.
,
> '
, .
APPROPRIATION ORDINANCE 1971 ... 1972 {continued}
ARTICLE VIII ... P01..ICE PENSION FUND
~" ~l>. J. .ll_ P'llI. ,. '" R.'~1l"2.~_ ~ ._
To be paid out ofproeeeds ~s provided by
la.w for setting apart) formation, and dis-
bursements ofa.Poliee Pension Fund
.t. ,._&itJl9..Q:.QQ.
GRAND TOTAL .. POLICE i'E'NSION FUND
~~.l:~._ l ~",*1!1._ -4__....~
ARTICLE IX .. FIREMEN'S PENSION FUND
~_4." ~~!MI~IWa:ilJ.t..-...II:---~ -_~.~~
To be paid out ofproC-eeds as prcl''1dded by
law for setting apart,formationlland dis-
bursements of a Firanen's Pension Fund
L_ ~4~~ill:.Q!!
GRAm> TOTAL ... FIREMEN t S PEl-iSION FUND
I IiIt.l1 - _I" _._ Il... I _~"'ulr _~r.dI ____
ARTICLE X - PARKING. SYSTEM REn'NUE FUND
~NM: ~ V J __llI!__~ .1>._ II' =-__..n"'- T - .....r t
Persortal Services, Repair ~~n
L&ud Lease
InsUTanee
Hospitalization Insuran~~
Uniforms
Repair Parts
Illinois Municipal Retirement Fund
Bumpers
Improving'Railroad Lot Extension
Land Acquisi tion
$ 2,860.00
10,450..00
1,320..00
539..00
132...00
1,100~OO
154..00
220000
12,100000
71 500.00
~ ~1lW11l11r-<:
GRAND TOTAl. e. PARKING SYSTEM REVENUE FUND
-.m,*,,, ~"""'______Ji _.1 J.. It'Pl _.~____
ARTICLE XI -. WA'i'ERtfORKS AN1) SEVlERAGE FUND
.lliil.,,~ .. _ ""'.4 JO 4. 1-":~"lIClI' .,"'_ I atOl;lorq .II -4. ~
10.. Personal Se~rice$
, "SaTa.ty-of~Direet()r of Publie Works
Salary, Clerical
Personal Servieesf Mainte~lce Repair
.2!!~:."'::.:ro tal
12.. Overhead
--priniing
1'0$ tage
Telephone and Alarm
Other Servic.es
ki:mual Aud:i. t
Tr~vel and Heeting Expe.nse
Organiza tiOl12 1 Memberships
Equ.ipment H.aintenance
Radio Maintenance
Data. Processing Service
Office SuppHes
Other Su.pplies
Office Equipment
Sub - _Total
.1\>.4 b- __
14.. Sez'V. ice C,M.. rae
.IIlJ......~ . M _ Iii
Allocation of Personal Services
Sub ... Total
Page 11
1... .....2.?.lPOO.. 00
~~~
l 54~~
"'.'IM'......n n ~ Jo4;I,.. .;... <i
l_.1R~, 3,7 5~ ~g.
~ .;11...._1
" ,
,
, ~ ~ ...:
APPROPRIATION ORDINANCE 1911 - 1972 (continued)
15. ~~nd and I!'-J:.!!.cst and .Reserve Re9..~.rement~~
Debt Service - Series 1963:
Principal
Interest
SeTies 1969:
Principal
Interest
Reserve Requirements:
Reserve Bond Account
Depreciation, Improvemen.t and
Extension
Sub -Total
~11 .JJ.~.l. ~''l. l
17 .Bui12:tnl!..~~ .9ro~s1!
Electricity
Fuel for Heating
Contractual Repaars
Rent
OtheT Supplies
Landscapintt and Fencing
Heat Plant ~"'ell #12 is. 13
Sub ...Total
* . ....,,'"
18. Pumps (Ip.el~~d.~n~ Copt!.2!~l
Repairs to Wells by Contract
Electrical Energy
Water Purchase - Utility Area
Repair P~rts
Cbemieals
Other Supplies
Phosphate Feeders
Chemical. Pumps
Chlorinator Wetl #14
Pump and Well Controls
S,ub :- .,n~E&
19. Reservoirs
..'~-Eieetro'.. RUs tproofing
Other Services
Other Supplies
Bubbler Recorder Well 3~4,5
Reservoir Foot Valve
Rebuild Aerator #3 and 4
Sub .. Tot~l
-~
l!h.-EL~,,!J{ydr&nt,~.'!al!t~~~C!
Psi'll t
Repair Parts
Hydrants
Sub - Total
.. ~ "I ~---lM'Iil
22.
......t!tJ
}~inMaintenance
Repiii:'s by Contract
Repair Materials
Fairview Gardens Water 14ain Extension
Payment (Tech Associates)
Sub ... Total
lIIIIIPllVT' W
Page 12
.,. ,
. ..
APPROPRIATION ORDINANCE 1971 ... 1972 (eontinued)
23. XoJater Services
Pfpeand Fittings
Other Supplies
Gravel and BlaekDirt
Sub -Total
~~~
2i- ...R'~~~JTJl~!.
Pipe and Fittings
Other Supplies
Sub ...'ro.tal
~~
251., Watel:' Meter Service
'''Cont-rs.iEtii.Q':C Metet""'Ins talla Hem
:t.feters
Repair Pa.rts
Plastie Seals
Small Tools
Other Supplies
Sub .... Total
b._A-- J.
~71. Mo~.~X:.!qui~~
Repairs to MotQt' Equipment
Gasoline
3/4 ton Pick Up Truck
Lawn !<%ower
Track Type End Loader (2nd Payment)
Station \iagon
Sub ... Total
...........r -q:o----'~~lb...IlIl~
2]2. Jlthe~..J!~ui2-ment:.
Uniforms
Tools
Ste~ Cleaner Chemicals
Other Supplies and Repairs
Emergency Barricades
Mobile Radios
Floor.Jack, 4 Ton
Porta Power
Hydro Jet Parts Washer
Metal !..athe
Sub - Total
~um 1l.1ti'
l~,~.. !\.~~~!.t~ ~~.!!!$:..~!m~.
MooV.:ipal ContTibutions for Municipal
Employees to the UHnois Municipal
Retirement Fund
Sub .. Total
.~ -~
29. Insurance
. Insurani.i per Ordinal1ce
Hospitali~tion Insurance
Sub - Tota.l
I 1lJ c. l:L"""IIFl'1lll
12~ EmPloyee_~Benefit
Employee Sick Leave Benefit
Sub - Total
Page 13
!__.1.it.?10,... 02,
$ 12,100.00
1~,605~
i_
935.00
$ 24~750.00
$ 23,705.00
$
935.00
-~ ~i
APPROPRMATIONORDINANCE1971 - 1972 (con.tituled)
~
~Q.",-"yiHage ~*!pi ta.!I. ~!~.~
Repairs by COl1tract
t.Jas te Removal
Lift Station - Electrical Energy
Lift Sta.tion. - Alarm System
TV Camera Contractual
Repair Materials
Supplies and Chemicals
Sub - Total
~_"-4 ....._,.... ..,.........~
$ 5~OOO~OO
1,100,,00
!~$950~OO
4,950.00
2$200.00
18~700..00
5 500..00
_.__-..-..r~#ci.c"~'1_
,;!!:~ Atln~!l~!...Eh!!.~
Annual Charge to General Fuud for Indirect
Services During thel'ear 1......l2.~
Sub - Total
_,,_~_....-'lb."'~
49. ~~ojec,t.!
Extraordinary Well Repairs
Lift Stations
Engineering Services
\-1ater Main and Well Construction
Sub - 'rotal
_____~~CloI~
GRAND TOTAL .. l..TATERt-TORKS AND SEHER-AGE FUND
_______....u. _..4 --. -MI'll It '1111/'~1~~~_<m-~.w..-a_~
ARTICLE XII ~ PUBLIC LlgRARY
~~"'I."'.JCl_ --.
!E:.....Li,!>r~r:y . PJ:a::po~~~
Operation and Maintenance
GRAND TOTAL - PUBLIC LIBRARY
~.taIU_ll' ~_iIIIl ""4".....~ ~"..--~
$ 55)'000.00
16,500..00
5,500..00
378 800,,00
........,I'l'~_~!:Dll:w.. u,," -1I~
~ 19j.000oOO_
RECAPITUl..ATION
---~~~~
ARTICLE 1
ARTICLE II
j\.RTICLEIII
ARTICLE IV
ARTICLE V
General Corporate. Purposes
Garbage Collection Service
Street and Bridge Fund
Ci vil Defense Fund
Illinois Municipal Retir{:~me'ilt
Fund
Public Benefit Fund
General Obligation. Bond e:nd
Interest Fund
Ponce Pension Fund
Firements Pension Fund
Psrrki.ng System R'!.l"llenUe Fund
Hatet,;rorks ;and Se\verageFund
Public Lib'u.ry
ARTICLE VI
ARTICLE VII
ART!CLE VI1.I
ARTICLE IX
ARTICLE X
ARTICLE XI
ARTICLE XIt.
GRAND.TOTAL - APPROPRIATION
.11 ~-~...~
P&ge 14
$2~6:9lt1.01"OO
268,OOO~OO
h52~821..00
18,902..00
69,740.00
2L~,953.00
85,273..00
66,000,,00
54,340,.00
100 ~ 375,.00
1,465,280..00
],92 000..00
:____~ I,..~ l.iW"~"'__
..
$
l}2, l~OO. 00
.$
19,800..00
$ 455,800..00
---~.~~'--
~~~~..Q.
-~~
1 !~2299,O~QQ,
.d~ 411
u~ 488.885..09,
..... 1J'l1- U
..
~
o!. ' p
APPROP1Ul\tION ORDINANCE 1971 1912 (continued)
, .. .' 't ,..
..
~
ARTICLE XIII - !10,!,OR FUEL.TAX F~
All monies received from the State Motor Fuel Tax as provided in an act entitled,
"An Aet in Relation to a Tax Upon the Privilege of Operating r1otor Vehicles upon
Highways Therein and ~iaking Certain Appropriation in Connection There"1i th, It
approved March. 23, 1939, as amended, are herehyappropriated to be extended in
accordance: with the provi$ions of said Acto
ARTICLE XIV - MISCELLANEOUS
..- " -...,-- ....
A. All miscellaneous receipts of revenues from all sources not hereby
expressly reserved or appropriated shaH be available to any appropriation
herein provided for not payable out of specific funds.
Bo A1Lc\U.nexpended balances of any item or items of any general appro-
priation made in this ord:Lnance maybe expended in making up. any insufficiency
in any item or items in the same general appropriation and for the same gene~al
purpose.
c~ All unexpended ba.lances from the annual approprii1'ticmsof previous
years are hereby reappropriated..
Do If auy item or portion thereof, of theappropriationordina.nce is,
for any reason,heldinvalid, suCh decision shall not affect the vali.dity
of the remaining portion of .sueh. item or .the .remaining porti:onofthis
ordinance. '1'he. Board of 'l'rostees her.eby declares tha.t it 'would have
passed the remaining seetious or portions hereof, ifithadkno't-m that
such item or portion hereof would be declared invalid..
SECTION TlolO: That this ordinance shall be in full foree and'~ffeet from and
after i'tS-p'assage, approval; and publication aceording to law..
Recording. Votes: AYES: 0:
NAYS: 0
ABSENT: 0
PASSED THIS ..s/l....f.._day of JULY , 1971.
APPROVED THIS...,4.,,,,a. ,,,,,,,,day of JULY, 1971.,
7d/
RobertD" Teichert, President.
^~:'Jdl{~~
Donald We Goodman, Village Clerk
Puhlished in the _; ~1ount Prospect H!,ral<l;
this.3oday ofSuL'1 .. 19710
~",-,... .... ~
Pag~ 15
!;;iJ;i:::$/"'\-'I,<<"