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HomeMy WebLinkAboutOrd 2179 09/08/1969 ,," ~ ,~ ~. .if " ORDINANCE r~oo~L~~' AN ORDINANCE AurHORIZING THE lli"'VY AND COLLEOI'ICN 01<' TAXES FOR'IHE CORPORATE Al\!D r~1UNICIPAL PURPOSE OF T'rlE VILLAGE OF ~.oUN'"ll PROSPECl' POR THE PISCAL YEAR BEGINNING MAY 1, 1969ivli, ENDING APRIL 30" 1970" BE IT OFDAINED BY THE PRFBIIENr ANli BOARD OF TfUSTEES OF THE VILLAGE OF MOUNT PROSPECll>l 'CooK. COUltlTY I) njtJ:NQ:\3: Section L Tnat the sum of T'nree Hioldroo E1gtlty 'Three lJ.1fJousand Seven Hundred Forty Four Doll&"S ($383,144,,00) j1 t;he sane being the total arrount to be levied of appropriations heretofoI'€ made for the corporate and . mmic1pal. purposes for the fiscal year beg1nntng fIra;y 1. 1,69 and enc:ling . APril 30. 1970. as appropriated for the CUI ~'ent f1scal year by said Annual Appropriation Ordinance be and the sane 1,5 breby levied on all ta.xable property within the Village of ~ount Prospec' accordir;g to the valuation of' said property a.s ls p (,!' shall be a':iBessec. or equalized by State and County purposes for the ctL"fTent year 1969" 'Ihe app, 'Opriations the1"'etofore b,aving been made heretofbre 1n and by or-dianance adopted "Iy the President and Board of' Trustees of' the Village 'of lVbunt Prospect at a me, ting hereot" regulm."1y convened and hIDld in the said Village of ~t Pl"'ospect) Il~ tnols on the 29th day of J"uly II 1969 and thereafter duly pu.b1:tshedin the :t1J2!l~.~'~~J?5Y:~ a newspaper published in and having a g:eneral circulation wi thin said ViII<. "~e of. Mount Prospect on the 31st day of July j 1969 accOl"ding to law; the var c~s objects and puxposes for said approprIations were heretofore made are set forth tmder the colunnentitled "Amourlt Appropriatedtt sO and the specif1.c arnount heT"e~1f levied for each object and purpose is as set forth under the colunn €mtitled '1 t:nunt l:.eviedlf as follo\'ls g Page 10 i~ ~:\ r--' ~ ARTICLE 1 - GIIIIRAL QJlP()J.ATB .PUUOSBS A ... carraoL 11. Vtl1~eBca~~ Salary of vinage PN31dent Salar,. of TrU~ Trcaportatl_ anG. Heetf.og S:il::P4'lnse$ Orgaulf;atio~lHeBberships OtherSuppl1es Sub ... Tot&! ~ ~:\""..1HW.l.1l'J. ..l~'~2. ~.e....g'J:~ . ~1ilQt'y of Village Cle!'."k PerllJOoa:l SerYlees, Sed."etar.ia.l Publiqtion ... Legal Not.letZs Punting Postap hCOl'diag F4M$ Orgard.satlow ~rsld.p~ Trauportation and ~timg ~nsea OfficC11 SUppU.u Mierofiba &applies Pire File Cabinet. Pile Ca.1d.aet for Plata & LbleM SUh .... Total n I~T, ,'Ii Jo'lIJ't 13" Mwdcip.l Co,?~ lteprtilts ~or Code Zoning Book hb- Total "W"'": 'Il....~ 14.,lnsur_ce __ l~ Ica\1l'ance Prai"lIl. to eo~ Fire md ~._ive Uul1it." W()1"~4'!$ ~atlon, Ple&t &n4 Atitt> Liability and BoD&i 88.... Total ~l(~ .:--'" lUo Tel~hofte Seni.~ " i PersoDal Se1t'\1i~.s, Opti'ator Te.leph.~ &Ib ... Tetal ~ " IS., V1U.~CIl ~~er~s t Offi,ce Salal'yof ~er Pusou1 Semcu~ Cl8l"ical 1'C)8 tage Heetlng &~~'t Expeu_s OI;'gaRf.satloMl .~8b.lpa Offl. SuppU... Copy_chia. Paper Oopy Haehi_ .aeaut h'D ... Total r ~ Page 2 ~~ ~ APPlOPIIATID . . ~.,... $; 21)200,,00 4,7S2~OO 1.100..00 1,S29"OO --l.&!~~,'!- $ 10,901,,00 ~. -:-r AMOUNT LBYUD $. - .... ... ... ~ ~- $ Ncm~ __ ;:r LA $ 6001000 $ 12,100~OO 2.090,,00 330..00 880..00 49S..QO 33..90 11€J.. 00 .. 111100"OQ ... 220.,()O S60..00 ... 83..00 - ....~ r'll - $ 1~,1~21..00 $ NoiUl\ ..~ -...... $, 4,400.00 1 650.,00 ~" . . sl .1..' . r. _. ~.... $ 6,050,..00 ..... 'L.l.~, ,.,.... !},.,..~6,400~ $ 26,400..00 - -rft $ 4fj840..00 .....' 6~6~:;OO J $ 11,440.,00 ~of '-... -- $ ... $ None ~.b. ~ $ Norae -. $, .... ~ ,- $ None ..,.. .,. 5; 18.150,,00 $ ..... 1,100..00 330;00 .... 2,440..00 ... 226,,00 1,265,,00 .... 1,650,..00 .... 660.00 ... -... $3211421000 $ None. """" ~\ I~ ,,-' . ~ AwaopuATm ~~ 16" It'tn 8lfid Poll CoriBl:taslol't =-'u.oql""SUdC:Qf/ ~d.e41 ~gani~ationa1 MeBbe~shlp~ lAg&1 Publie4tioQ Tra;vel smod ~tlul Bxp.:~sei: Prllltiug Other Scarn.clI,tli OfU.ee SUppli(/;$ Sub - Total ~~ $ 220,,00 133,,00 220.,00 110,,00 11 0" 00 550000 55,,00 ,~'a ~~~ $ 1~.398"OO ~----"V~.I MU"", ~ 18~ """""'" Plaxm.ln ad Zenia CCIIilIIl$lsioo en1~_,1 *\lbers of Bcm:d l}~r=s~l SC"'rietlf$~ Cluteal Pll."inting NotiufIl and Oil'dblMiUU~*S lieariag ~.U~ nE.'Po$l~ a<d~$i ~,&t1~ E:lp>~1r&tIle. Sub .... Total ~~ Jm $ 191$0,,00 $ 2?S60"OO 330,,00 Ifjl00000 2~420"OO 220,,00 220,,00 q,~ ~~ J1L,,-__l!2!!:~,_~~~ ~~r.:?..!~ts PersCIUll S~leu ... ~rB of &oard Haaring ~nse. $ 550.,00 lw1OO"OO ~~ t._\ttt) 8l1'l1) ... Total ~.. ..."-~ $ 111650,,00 ~ ~~'''AL _~.._ Total "-., <;;001:1'01 ~..,.,.-~ ~~ $116"s:n<;oo ~:xt:l'" ,;3! - B co S~ AGSNCmS ~~ 20" Eleet.lotl$ ~~~ l'&rsOil&l S~l~u - J'rdges Prlatlng & Suppl1e$ Rental Pol11~~1*~e$ ~bU.8h N()ticu ~Uort: B.oX'~1l lQt~r$~ Reglstr.ti~ ~lnder$ Vctarlii ft Booth. (~M.a~t for BiD4etlJ Sub ... .TQ'tSll ..-- :$ 2$.100,,00 211200"OO 300,,00 1.~OOOoOO no" 00 248,,00 UO;lOO 220,,00 ~ $ 6,288,,00 p':. J::l~..lt~_ ~ 22., 'inaru.~~ ~~ Sal..,. ~ PerlOul Serri.CUl? Office lqal. 'P1l1bli.catloas Printb.g P~tage; Tl'aftl !t t~ting ~~U_ J!~lp".lat~:lB~._cft. OrganimatlollUl ~r$hlps Office Stlppl1e$ Other S~ppliert Dog . T"'<4$ V'ehlc1t1t r..ie_5~li $lSt)~OQOO ;'U;$l465 ,,00 880,,00 11'160,,00 2,200,,00 215000 1~6$OoOO 66000 1 p 100\, 00 55,,00 )30,,00 380,,00 ~~~~ Sub r~ ~~tiltl ~ $ 61i)061QOO $~' ~!@~1..;}A~~1 ~~ "..,q!~ Sub ... TC:1tal "~nr. _111 ~ $. 3p850000 ~'liI 2240 "*JiW:~1 SpecUi! A_ii__llIt Aud! t li,figulU:-Aidt t · Other Se:ni.c.~ $ 1$)6$0,,00 110000 ~J::l\~ Sub ."" 1.'tOtal - L -4:lW~ $ !~160000 P;age. 3. _'";':~.v.;::~~ ,,'~ A'MOmft' LEV'Ilm ~~-=:.:t:=~ $ ""' ~CBo ..,. ~~~~~ $ Noa6 -~ $ .., .... ...-- ~ :$ Nome --'wn~~a_~)) $ .... ~~~O $ NOM ____..J..1.f,. $ NOAe ~~~ ~~ $ "" ,~~!.tl::.~.:.::~~ $ NOft~ '~""""""'~Tlt~.~ $: "'" "" '"" "7~'C'l;l.'t $ None. $-':--""''''' ~ $; None ~."..., $ ~:':l ~~~ $ NOilie ~r:ur:m;:;-..~ ~, l~'''-A~al Costs Personal Services, Attorney Per.onal Services. Clerical Otl1e;!C' hofessional Feu and Court Expenses. Experts Outs1de Legal S~ee8 ~~i3atloaQl ~bership8 Travel .and Kee.tln.g Expenses Postage Printirag Reference Material Office Supplies Sub ... Total .- ~~ !~_ !oard o~ Ap~!!. Personal Services Printing Notices and ~dln&~ces Rearing' Expens\ll Deposi t Refunds Heeting E%peru.. and Other Services Sub -,Total or; T J_~~ 272 ~ ~T] Public Informatioa Pr!nting~~~' PlOstage . _nieip~Ut"&$ share of Fourth of J'tilly Parade Sub .. Total ~W!.a.~ ~74., Orai!lMe and CINn S!,r~~s .~~~~~?~ POlStage Printirag Supplies and Services Sub - Total 281" Buildini.,Repartt:f!eI!.t.. S~lary9 Director of BuUding & ZOlbtng Personal Senieess. tns:peet.(jlifS Personal Serrlcu,l Cled..cal PrimtiJ'4g . POIItage Transportatim~ Expense Organi.ational MemberShips Meetings and Cos'!i'ElD.tiooa' Elevator Inspecti@ns Au~ Msintenanee office b"uppU.as OtherStlIppU.l$S Sub ... 'rotial - - '~ 2820 Architeetuze-al CoItmittee PlanE:ltud.Mtioo'Servteee !ub ... Total t!~ ... Staff A,encl~"t!, Page 4 ~ ~. AMOUNT APPliClffl.IATlID - ~ . $ 13,530000 311S00000 3,300.,00 181)000.,00 193000 550.,00 55000 19550000 l~5l;O"Ot) 110.,00 - .... ~.---.. ....... $ 42.328,,00 ..-.~~ "VW"tSlll. ~ $ 248,,00 660..00 l,9S0000 550,,00 no" 00 tC:X~ $ 3,548000 ~...al.'<:t~_.. $ 660.,00 1~320.,OO ~50.,OO eo...___.... ~~ $ 2,.530.,00 .~.." Aio.D'mIT LEVlJID ~ $ ... ... """ :$ None -- - $ ... ... c:'~~ $ None ""~'-'ZI) $ "" $ Notllta ~~ $ 440000 $ 330.,00 110.,00 ..., -- ~.~..... =- $, 880000 I 1; Non.e 1.._ -- ~~~"') $ 11,88Ch,OO 37,000000 59280,,00 220.,00 110.,00 311>024,,00 138,,00 :nsooo 440,,00 330000 330000 110000 ~~ .$ 5911137000 ~,~ Lt~200.,OO $ 2$200000 ~z $1831)582000 -.__.1 'l' ~ ~~ $ "'" $ Mone ~~ $ <<Q.;:jdt,.,......- ~ $ NotW - $. NOM -- ............." ~ c .. PUBLIC Bu!U')lHGS AND Gl'tOONDS "ll' ~ W ;:b.,........:rIICIW 5.91. hbl1e lu~ld,~.~s Penona.l $emelt$ Water _d kver Clothing Allowaace Cleaniag Draper!... Alat'l1 8,..t_ AirCcmdit;loa.lng Chemf.eals - Village &11 Repairs - Village Ball Repairs .... Publle Worb B"dilding xtepatrs - i'it'e Station 1/2 Repairs.... Cooling Coils, Air... . Cottdltlordng &. Beating M&i.ntenan~e SuppU.u Jauitot' Supp11_ i1Uel forlieat Paint ....V111ag8 bI1 (f.n.ide) Remodeling ... IlcMt.$tai'1's Lobb,. ReIB04eliaag & Sb81 'ring ... Potice at Attorney Department CUin (3) 'table. (1) Draperies Roof Re.palr. - Village Hall P..W.. Building Gas Tank bpl_~t Sub - Total ~ M~ 1:Q1'!!ltIt 29%.. 1'\I1)li<: Grounds .;;i4J;:;.. 1 SopplU8for~ntUlUlee 8uutiflcatlcm lR lU.ght of Way TaXes -cnwley Property Soo ... Total ~J.-t-...... . Total .... PUblic. Btp.ldlBg~~~Groa~ Page 5 r~ AMOUNT APnOaUTm l ........ ,$ 8,000..00 440,,00 110,,00 138..00 110,,00 330..00 1,100..00 SSO... 00 220..00 3.000..00 1,160..00 1.SI?,O..OO 4,400,,00 3.&0.00 4.400,,00 1,300..00 800.00 '90oOO 811800..00 __ ~:e~9~..O..~_ $ 42,818..00 ""'9> . nj .UlllllL . -.~. ~ JUlIf $ 1111QO..OO 2,200..00 S.SO...oo -'UIli='" l $ 3.8$0..00 ..,.,.~~*.tt" $ 4611'669,,00 ~~,~ '1 If _ ....1I.:.At4 ~ -4-- I.. AB.'1ONT LiVllD L M $; ... - - ... ... ... ... ... .- ... ... -;-; ... .., - "'1'1 I "" ~llld $, None ..... $; ..,. .... _~ ilZl.~~ $ . Neme. n r.' -v 1~ I~~ $ None _1fT ~ r M>t'I.IllJ P'.tGd.'''''Tl'rT ~ Do PUBLIC SAP'B'l'Y.' ~:. ~ .~ Pol~ Depa.!:~'!m.~ Sala.ry, Chief Sat 41"1u $' Li,l&,uteu8l.nU (:~) Salari~, S~rgeants (4) Salaries, Patrolmelt (25) and PoHe~"OUian (1) Salaries of Desk Clerks Salaries, Cl$ricd SalariJ!!l3$' Youth Off ieer Prin.ti.ng Postage T~lephone, Travel Expe.ll:IU~ Oto.er Service.s Radio Maiat~nan~e Motor Vehicle. ~int~nanea Other Eqlld.pt~nt Mmintenaru;;te Organi~atiolMll ~~berships 'I';rain.{ng k~8e. 'teletype Setvi.ee School Coun~elot' an.a >>eteeti.ve Allo'tnmce .fWmuni tioR and 'targets Clothing Allowance Food tl1>:!:" Prhone.r$ Gasolin.e. Office Stappliea Photo Supplies Other Suppliu Youth Office S~ppli~8 and Eq~ip~Tht Training Suppli~s Purchase. New Squad (:;aI'S lita.dar Un! t. Pleetrotl.a Squad Radio Visa - Bar Assembly Sub "~ Total &;.~~~" 303" !:~~!c: ~~~t,s. Electrteal En~rgy Contt'~t ft)t" Mai,a.tetwne~ Ilepai'lt' Part.1I Sub - Total ~~"~lP ~~,Q.4" ,9:os$ri~_~~ Personal Serwices, School Cros$ing Q~.rds Special Summet' Cro3sing G\m~s Crossing ~tard i~uiI~nt SUb ... Total ~..,I;"~~~t> P&g;~ 6 ~~ JWOUNT APPlOPlU,ATED -- $ 14,18S0"OO 40$<071000 48,923.00 3008:819..00 25,143",00 11.495,,00 UpOOO",OO 2,1200,,00 550,,00 2 w 200." 00 440,,00 1,lOO~OO 11;160..00 4~400000 215,,00 , 66,,00 2$'150000 3I'OOO~OO l,l()OoOO 1,100000 1,480,,00 165,,00 1"l$O?OO 5S0QOO 220,,00 935,,00 no,.oo 550~OO l6,S30"OO la'160000 9.3!h 00 880000 220,,00 ~-.,. ,Y F~ ";1i $511,621,,00 ~~ :I; 2~200000 8,250.00 110,,00 ~~t~~ $ lOt560~OO ~~;,. $ 28,600.00 3,080,,00 165,,00 ,- $ 3111'845,,00 ---, 'I / AMOUNl' LEVIED ......l~~, $ "" "" ~~~~:.~)t:;.~ $ Non~ ~~~1lll~"l;:. $ ... --- $. None ~~ $ $ None. -= ~ /~ r AK01JNT APftOPRUTID .A..A. J 311, ~;-:~~Tt ~ratl~ Salari!l8,i.J.e,ut.-ts (3) Salaries, . fir.... (23) 'af.4 011 Call Plt>eaen. Oqau1satf.oaal.. ~ftJ"ipa Poata&e Telephoae l.tMD . Seni.e., Oth.r f4U1pmeat alateaaee balo .lfai.ate..... Veh1el...i.nt-.ance lty4rat blital TI'.....1 ... *-~f.ng ~ues 'framing BIt,._. Cb.etieat8 -Fin F1ght18g ClothSag Allow.._ Offl_SUppU.. Tools ~Ilef' $_pIles GuoU.. ox,a- TaU. ad J1efil1$ 1loae 1'tInOUt Clothe.. ftatlOll Wag_ SUO. - Total $ 14,850.00 38.490.00 256.880..00 7.100",00 55.00 55.00 1,810.00 440.00 165.00 990.00 1,760.00 1,430..00 215.00 860.00 440.00 3,190.0.'0 165..00 55..00 1.160.00 1,320..00 165.00 2,750.00 825..00 3,650.00 , $340,360..00 Jll.l _~ 312. ....... of Fhe Prewati.oll ~ '. ~.atto_l~n;rp. Tralalag Postage p:d.atlag .aacl Utel"atuft PlebR'u ,Photo SuppU... Offlee SuppU....., Oth.* .8UwU... $Ib - Total ~~ $ 28.00 385..00 .ce4O.00 1,100..00 215.00 55.00 83.00 V' .d. J $ 2.366.0'0 ~ "\i 31. ,Health I 'I Per_out Selvieu..BuIth Offieer Pe1:'$oul Serrieu. '$J&1 th Inapectol' Dol. catcher _"lee ._1 . tmpou\\Cllnl# Obaen.ation and otherSerri.eu RocIeatCoiltrol (_ner Creek) Other Sup,U... S~ -.'total $ 5$0;,00 4.950.00 1.320,,00 \I?;<l 215..00 1,320..'00 330.00 $ 8.145..00 !3.. J~08pltali.,.~lOD,. lu.ralt.c! SUb' - Total T''''' I. !23.~000..O'O $ 33.00GoOO 3~"1 "1,,"_ Aetl'ritS._ S1ib .... Total ... I I .I 110..00 . $ 170..00 .'I'ota1. - h'b.t.f.o' Safetr $939.273,,_ - ~ V' Pace 1 r-", Bo iNGlNUlUNG ~s D Bngineet'ing De~rtment Salary. Direct.or of Engineerd.ng Personal Seniee8 t !n.gineers Maps Consulting SerYicea Meetinga and Con'ftntiOft81 Car Bx:pensEl and Uee .of Pd.vate Auto A.uto Mai.ntenance. and Gasoline Blueprint Developer & Maintenance Supplies Other Equ1~nt Calculator T~tal -- - En..&inear.;.1~ F" PROJ'iWTS ~ -w 49" Enginuring Study - Re ~ Stom wate.r Drainage, Retention kaln,Feneing & Ot'ading Poot. Bridge over Northwest Highway Land Acquisition Highways and Alley Improveaen ts Half Streets Con8~lting Bngtneerlng Traffic Control Studi.. POW14t:y load Iaproveaeat (laSt of Rand Rd) I?tal .... Pro~~~t. G.) OTHER OPBRATlONS 0IILlIri'"' .... !!o Street LtrtiWS Blectn.t:aBA&J:gy Sub ... Total ~-- 52" Tr._ ... Tru bplac--.nt $t.ab .... Total "1~ .."'... 53" Sidewalks Material. for Sid..1 It Repalrti New VUlage Walks _dRepair. R.eplacGaftt ... Wine Walu tonuquist Sidewalk Prospect Avao Walk Wolf Road Walk OIrb and Glttur Repairs S1IIb .... Total , ~._!lantd!.l VUlage PIn Sub .... 'rotal _ T,",T !?Ull. ... ~r ()pe~at.loiUiL GRAND .... TOTAL GENERAL OCRPORATE ~- -~. l' - I PagQ-S _r'~ AKlUNT APPROPRIATION ~ LBVlBD ;. A $ 14,520000 34,455..00 1.32.0..00 1,320,,00 220,,00 880,,00 495,,00 83,,00 880,,00 220,,00 495,,00 ~':'!' V'"- 54,8S8,,00 $ - .... $; $ None .. "'"-- rt,Cl:III=-:tl $ 30,000,,00 $ 30,000000 50,000,,00 200,000,,00 4,400,,00 30,000,,00 15.000,,00 13.200.00 ....~ 29150,,00 $ 315,350,,00 $ ....~ -..... c.- qIIIlIp. .,.... p :Jt - .... ... ... " NOM 1>.11; ~ ! 39~600000 ~ $ $ 39t 600" 00 $ None ~ ~ ~ - - Tl.000"OO -~ ;\7 -q:l""- $ 11 ilOOO" 00 $ None - - $ no"oo $ 8,800,,00 2,200000 660,,00 2,860,,00 3,300,,00 1.100000 ~---UQ - - ... ... $ 1911030,,00 $ NoM ~,.,. l7 $ 5,500..00 $ - -- . .... $ 511500.,00 $ None ~~ $ 75,130000 $ Noue -.... $ 111191,722,,00 $ None " ~lIl:lIl=- 'I.... ..... , .,...) Y~'Ji) t .f 1!1! \"# oJ4>; ~ ~, AaTlCU....lI.... .,,-, . . ",. c.,....., '"; ,. __,. ." n..'._ ~'.'. .' '.' . '.. ._..... .,.'. '. ....,' . .... tw_t".' .......J.n_cl.......~, Dlapoa1. ...........~....l .. .~ ~.. M~~,..._9! '.". ',. '.','. -,' ...-.... ...-: ". ',..' ,..;.,...., A1lTl~< 1}1- .S'1'IIm1'~, .~. ~. . .' . . "'"'',''' '..,.. .- .'..."" "..,. 4000. .~'a~ret.,~ Si1.,.".. iI~,~~I.". .... Sal....,.. . Cl..~ '''8OD8l .~.. "1l~ee s.b ...Total :~:'_.:.~;,:,.~:',' '.,," .' 4100~ Iflor.. ~-=:~~~~'-'erwl- Clans.f1et!. ~r 8cd."rieu Refuse . D1apo~). (I.,.." etc.) .8eeU~ .$IJpl$... _..'~ , ,:. ,'c".,.J,L ';:-"" ~~. ......- .. ..t.CllIaC. .. ..... ..... .. , .... St.......Ia1& ...tai_.~_~Ul. 'atehlaC'1'oi18 &ad' Stlpp1i.. SD .. Total T . 4105. ~:-'f."4 . Sal1: 8u\"... To~ 4107 r 8.. ~1 lq1d.,..ta_t:al SD ... Total 4l09~ ~110. Stl'edlt.... ~ Slp...*ti.rc~il. \ .. -rl~l Stble' Tratfloilu.'ld.. Pdat' . r ... ...'. ........ '. lfJ.acet~aaeou"()11.. lIoUe ....... Ctal'b' ..tad.1II .. -. .Total 4111. Stl'eetTrdflc st.- jt;pe 84. hat. SUb ... Total 41~4. Stftet'faft1.r! ,Other ._pi . Tu Pap 9 SD .... Total ,t"'\ ,"'- , ~,; ~....'I.&...... ..~ $19.,700.00 . I. .'!'~tCJC) $ 20S" 700.00 n... 'f: . r ......' ',--, ". ,," .~ -.. ~. $ 7.M'~OO 2....:90 ',. ~3:'~t.~:~~.~, $ 1",~92.,OO ., :,.i ':"".:;_~,..:, ". "'*, . $. ,1.'StJo()() :. '22.~ (J(). 1~3"'~oo .."(,.1' ;. :.~~,o..~ . -.070.. . . q.; I fI1 $ 2.750,,00 1.lOO~OO 220000 110~ 00. ~"' $ 4.1.80.00 ! 13..2~.OO $ lS.aOO,.oo ., 3~SOO.00 $ 3,300.00 ~. )1,150.09 $ 1.6~..OO ~r T "" $ $50000 110.00 550.00 1 11 $ 1.210.00 ~1 !, $ 6.050.00 ... '.050..00 ~ $ 1,320.00 2"?r50.oo . $ 11.0'10.00 AJIJQft urrno $ - .. $ ... $ - - ,53,7...0011 $ 53.764.00 $ - ... ... ... .-,;,",;.. .......... $ ... - . ... $ N... ...... I !j - $ RODe .. ~ .. $ Ro_ nl $ ..- ... .... $ '.one , ... $ ... $. ... ... $ JlfODe ~. ":21. =~.,.eo.b:aet ........BnaIl.4 ...... ...,.,.1 ....~l...tI ..~....... .. Coatl'aet aoatftjt:U1>......I..,.. 'M1iIIIl.... .~. .~ ..1....... .....,..t ..tat Otlt.Ul8ppll.. .... laP!fI\". "'1" san au ....-roW 422. =a~:1-. .Sta"~ Pertll....1' eoI' ,~ Tnea SIll) - Total 432. 4500. =l=r:t.~_.teIl''''1r. COIat'actMal :',fctl'l'oI"eet' Vi4wrOltCtla CoIlt,r,..,taa1r. .........' au StoN .SIrriv....I&taA.. , ... - TOtal. -.~ ,.liT UflI. Str_~IqU~t, . ',: ..,.u.. "~'. .-'tOr' '......t Oth. ,..Mc:Ui....,'lf... ...,.. .;..ott&* JIIpd.......t n_....I1.... , ~ .c:IUd.- .(8. ..t) ....~...._il__... GMolta s.atl . Tool. Salt HSp~ t.uf.~be ~,~;a.pl._.t:8 StI'tiir&t, ~pet' ' Saov. PloWs Rider ...... Sub .... ToW '7 OIMD. ~& .ampl'MD ~~,.pm All'ftcu. IV - .ClVIL .1l81PJItSB I'U1m J 11. . 271. Page 10 ClrilDef._ ~..loa ....aoulS........DlteotoJr h:r'SOIia1 Sent_. IIlS.tnctol'a Sbe101'.......... .Director Te1ephoaae ..... JP;eHrie for AI.. Sy8t_ SirD Hat".... Office SUpplf... 0tJter. _pli... Offtce.Bqut.....t &larpacy SqUf.,...t RacJf.o ....t ..'tItar..~ '...1._ Alertl.a& s,a. Slab- ... Total ~ .."... ,,: ,-. "." Cl\dl Oaf__ . Bthacratloa 14uefatGbai Jlated.a19 hf.latf.ag. aut HIlatf.Da.. Ixpeaaaa ..If .... ToW ~.. ~AL .... CI'ftL,...... .ruteI1 . 1,980.00 $ - 110.00 .... $ 2.09Q'.OO ,$ ... " "), $ 2';200.00 $ - 5,000.00 ... 1,~20~OO ... 2.200.00 ... $ 10,720.00 $ MoDe - v:u ~ r ' r ...."1" ~~~ $ 33,000.00 6.0"..<>>0 2.200.00 5.500.00 '.JOG.GO 1,100..00 . 880000 $ '2.030.00 $11.000.00 2,750.00 . 2~200..00 7~~OO '1i4O.00 3300.00 .)..8$()", 00 330.00 It~';OO 5.500.00 275.00 19.800~OO 2.150~OO . .1.136.00 $ 52. All. 00 "'r $ 300,138.00 .. , L I'll '.;a' . .AH)Oft LBVlBD $ ... ~ .... - ... ... ~. $ ltoa.e $ ... ... ... ... -. ... ~ ... - ... ... ... ... ... - $ None ....- $53,764000 $ 2.000.00 $ ... 220.00 ... 396 ~OO ... 220.00 ... 220.00 ... 110000 - 16'.00 ... 1113..00 ... 2.IlOO.00 ... 3~OoOO - 550..00 .. 10,180.00 ... $ 11""000 $ Roae rtl?, . ,605000 $ 605.00 . '18.1~.oO $ ... $ Holle' $ R.ODIt I "'1 III ~ ~~ ""''1' .6URonu.... ".~L :I $. 4P,~OoOO r .".~,~OOO~~ 1.. ~llJ8lq. 00 1I1 ARTlCLB . 'fl ... l'UBLtC .S1lt1P'J:'t.. 1 r. . "I,. Public leae!f.t ..1MK....tet I SpeC...t.........'."... ..... 1..~1..~ .1!9. .. ~1..70 llltuUt:...,.... 1-1-10 .~.;~ .. s 1.~1... :. ._."~i~ l.j:.~ 1~11~!(M,) .'. ... .'!'-.LI.. , Speeta1As.....t H2 tRStal1aat/f1 ... ,1-1-70 later..t '~... 1..1-70 .. .- Total ,',. .'f"- $ 591.00 lOtt..OO ~' 1 $ 701..00 $~i.ai. ......_at .MIl lnata1u.Bt: ... 1...1-10 tatar_t .t1.Ia'nIoh .. .1-1..70 ...- Total.. '7" $ 811..00 292~OO I $ 1,103..00 u-.. . r l I Spedal. .....llltAS lutal1...t h due 1-1...70 Im:ereettbaacm ... 1-1.70 StIb - Total - $ 378..00 182;.00 1 ~ tt.-. J ClR"'. 560..00 $ . Tf h r r Ai Speelal Aa......t #6' Iutal111ll!Mlt #3 dae 1....1...70 tlltareat ~ due 1-1.70 SUb - Total $ 1,316..00 553.00 ...,. 1,8.9..00 ...... $ ~ .; .J..A4 Special ___t 1167 lutall-.t M1 ... 1-1-70 lat.._tthereoa d. 1-1-10 Stab. ~a1 - $ 2.SII$..00 228..00 ~t'"""iJ $ 2,776..00 'lIVr Speclal .A...._at #10 luatal1amt#1 .. 1.1-10 lanE-eat the.... ... 1-1';'70 ltaata.lt..t: 12 ... 1-1-11 la'terut ..reCIli due 1...1-71 Sub ...Total $ 5,000000 2,000,,00 5,000,,00 _ L21!~O:OO $ U".700..00 ~l~ n .~ Lomlqulat Blvd.. PUlie 'l_t'~t so ... Total --"~ t lO.OOO".OC! $ .10IlOOO.OO ........ ~ P\1"P1 Loasess ia Col1ectiOll8 at "- >. Stab ... Tota1 ;1.... ~ ,5a~o 00 $ 2..588..00 .,. If ~- GRAND TOTAL ... PDILlClIDID'lT 1 . $ 35._11000 1 , _Ill ... .. Page 11 ~ LBVIm - ... $ "!' 8,000.00 , I J S",opo "GO_ .... . J .-' $ - ... $ IfoM; .... r"-' $ 597..0t) 12~OO ~-. 1"""" .$ 169..00 In - 1'Ii! $ 811.00 .~.~oo --:,1 $1.055,,00 r... $ 318..00 lS9~OO 531..00 $ T1' SI 1 r ... $ 10316..00 414,,00 .... J ~..~. $ h790~OO ,. U." "'%:i $. ... - $ NoH "" ,.~~ $ - ... ... ... - .. S NOH '" u .. , f - $ lf~ ~ $ 365,,00 T 365..00 lIMI $ 4,,416..00 n ~I ,0 !'"' ' ......, ~ . , AmCLB'fU ... .~'.~~L~IF<~~ ~9. =~.1""""" '~..O:1941 aa41atit:1l:Mt. ...... $ 15.$IIS.00 101...,.. ....1............ -..... of. 1"1 aa4 1......~ ___ l'lft,Bq\d.....t ....1_... .'19. . " and la~ .___ . Pln ........t Joaaa ...... ~.19M aDd 1.-'" .... Public: Worb_t.......... la_ at 19. ana .l.~ ..tIIe1rtaoa n.... StaU_BoIlae.'lu-of196f1. aIl4ta~t tile.... Loa... 18 Col1MUoaa .t9ft GIAlft):.i~:L~oa r ~ J ARTlCLI VIII ...POLlOK 1IRftGtf1BD . . tliR"'t'T" .Al To_.p.rd.d. or pne." ... pI'OYi.cIed '" 1.fOl'aettta& aput. fo-.tloat.... a... ........ta of. 1'011_ ..doa ...., oaA1tD fOTAL .. ~CB ,..... ~. ARTlCLB ,1.% ... ~. s .;PillUOR.1URD 'I To be .'paJA O1It.of ~. _prOY14ed br 1_ fOl'._ttlwc apart.!..."-. aDC1. 4la- ......-.u of . fir...-. ......loD hit4 GIWI). TO"t&.~ ;n.~'l!1I1,..at .~ AlttCLB X ... PAUlS sYS'tIII.1lf81CUl tam. l 11 \.. P-.-.1 s-m--. ...1.... 1JM:ad. Leu. 1.......~ RoepttalJ.aadoa I...... ""Dome R.epab: Part. l1U,IlOf.. ..leSpal aeUn888t ...... "t..'~tAla.t:. ..,.~. laprori,q Lot .14 Page 12 $ ",710.00 .QI)UN'1' J.Dl1D ". $ 1..97S~OO . Iii , S .1-'.3204 QO..; $ 6.~~OO $ 5~9S8000 $ 8.683..00' $ 8.453... 00 $ 114'1t.75~OO $ l'.1'70~OO !.. · 6.Zi63..00 ,*.Ii. 12i.~ $78.681,00 I I............ .~ T ~ ll... $. r "'.2tlO.:.!!. $ '~200.00 .' nll'~ ,- J ItC,JOO.,OG .. 'Of! 100.00 .' " "- '-" . 1" $ 1.9$0.00 5.060..00 1,100.00 .7...00 110,00 1.650:000 110.00 1,100.00 l6S!,00 $5~OOOJt()() ,.... S "6,.(i2i..oo ~.~ll-.' "',.;.' ~ . , $ 11.245.000 $. 15,170.00 ~ 6.3'~.OO $ 77.064.00 1 4'.200.00 $ 46.200.,,00 - 1r",!, .! 40,700.00 $ _0,700.00 _. 1 $ - - - -. - - - ~ - - - $ IIofte ~ '. AR.'1'lCL& Xl ... WATBltWUS AND. S&W.IRME !1IID - 10.. Pu.sona1 s.rneu SalU'y of Dtrector of Ptablte Worb Sa1.uy. cted.ea1 Par8Oll&1 SerrieUg MaS.1ltaaftce Repall" Sub - Total 12 "Overi\ead Pri.nting Postage Telephone Other Services Annual Audit Travel Bx:pe.l18e OrganizatloaalMenlberahips B'quipwentNaintuance Radio MaintenaDce Office SUpplies Other Supplie.s Sub - Total ..... i.."'li";:!; -1....'11'_ 14" Servic. .Charge All()cat1.C)l'l of Personal Services Sub - Total __ Jl. 15" BoDd aDd Interestalld lluerve Requircwents Debt Semee - Seri;.. 1963g ....-,.= PriDcipa,l Interest Reserve Requireme.ntsg aeserveBond Accoun.t Depreciation l' Improvement &t'lc1 Extension Sub .... Total 17" - BuUdingsaDd Grounds SJ.ectricfi;. Fuel for Heatiftg Other'Supplies Landscaping Well #5 Beat Plant - Well tiS Sub - Total 180 - ~8 (Ineludi~ Controls~ llepalrs.to WellabyContrtilct Electrical Energy Repai.rParts Chemicals Other Supplies Phosphate Peeders Chem.eal Pwlps Chlorinator Well #10 Sub ... Total . 19" R.eservoirs . -'"-'-"".'Slectro RUstproofing Other Serricea Other Supplies Sub ... Total <<=- ."""'~,.~- Page 13 {\ " ' At<<JUltt APPB.OPUA'J."BD $ 1,425000 2,888000 150. 258~Q!! $ 160,571eoo $ 1,100000 2,200,,00 2,420,,00 825,,00 2,640000 220,,00 248000 660000 660,,00 990,,00 330,,00 $ 12,293..00 $ 189000,,00 $ 18,000.,00 - '17 ~ $ 55\1000,,00 44,248..00 12,000000 --l8, 000" all $129,248,,00 ~ $ 440..00 1,98",,00 2,640000 2,200",00 880000. ---...., $ 8\1140,,00 T..", ,______ $ 5,500,,00 61,600,,00 1,320,,00 5,500,,00 550,,00 358,,00 440000 688000 $ 15\1956000 r'llllll!!li"'liilIIJrll..... $ 1,650",00 330000 no,? 00 $ 2~090000 ~ '-- ..,-~~_.....' l"lltloot~ AIIJUlft LBVIBD J ~ $ - -. - $ None $ - ... $ None $ $ Nou -..::..r $ $ NORe $ $ Non8 $ $ None, $ ---~ $ None. ~4."""."l", ~~.',:;;o:> \ $ 1.650~OO $ ... 220.00 - b $ 1.810..00 $ Rone. lAA- $ 5.$00000 $ ... 110.00 - 330..00 ... ""'\ir" I $ $,9-.0..00 $ ... ~~ " I -.. $ 110.00 . ... - 1 T $ no.oo $ Noaa "" ~ 20'1 :~:t~r_~ Ha1a~ Repalr 8.y4l'aDta 1'''--7 1'111 anc1.lep1aclra.Bt SUb... To~ 22. Haia HdllteaaDCe aePftl"$bJCOntract Repair Nat.na18 La..cJlJcaplna ~,,~;>pd.... bpah-s Sub ... Total . 230 Weter' .SeMees Pl.pe' .c.tl'lttiags Other SuJ)pll.s Gravel a!lCt Black Dt~; l.enta1ofWelde... for'l'bawtog I SUb, ... ~~ 24. WaterTa\,! Pip. au Pi.t;ttecs Other Sapplf... Sub .... Total J..- 251. wate'!',Keter Iutall.dooa 1 ''''~8 ',' 'lttta.gs Plutle Beale SIab.- Total 252. Water Hater ....1.. Otb._seppll.. SUb - . Tot61 253. WatR,.'tet' .'l'eat~ Ila~P..ts.. " Other,S\lPPU." ..11.'1'001. Sab ... . Tot:*1 -4 271...tO..~~t a~re toHotoraq.lpiaD't C8801f._ (3A to.)llepla...at 2715, Pick up SewU BucketHHld.a. (1) TNckknlt.uy Distrl.ct: sa ...'!'ota1 - 272. Page 14 Oth " ___or UniL~/~; Other Suppl~s _4 ltep<1drs ToOl. PoulWeatller S1d.ts ....raeae,;.'Barrl.cadU Ste8UBClea.r CIlMalcals Plow Bl..e S.ts (6) Portable _ldftr ......., DUty TI'Hk atr ratchet GeaeratorPonabl. SUb.... Total ~ r ' .A.MO\'fMT APPlonIATED 1 .. l $ 330000 2,200.00 2.'50..00 330.00 $ ,5.610.00 $ 1.100..00 3.300..00 550.00 550..00 5,500.00 m I $ $ 880.00 330..00 330~OO 396.00 1,936..00 $ $ 2,,640000 '50.00 11.0.00 A $ 3,300,,00 . .~~ $ _....00..00 2.420,,00 3,850,,00 8.2SO..00 9.900,,00 $ 28,820..00 $ 1,760.00 1,980..00 330.00 220,,00 330..00 550..00 132..00 1.100.00 385.00 550..00 .. 7,,337..00 $ r r ~ I.BV1BD - $ ... ... - ........ $ Noft8 $ ... - ... - $ Hone $ ... ... ... ... - L ---.... $ ..None $ ... - ... $ ROlle \ ~ .~ ~, f J 28~ ~111~.. .... ~.~."... 1.CE!Rt,F:aAJ ..t,q..l'~ ..,' ,', "", _~a,a' 1IIP1.~tot:b. JI1S.1I01. ..&I.d-pat. "t~l.l~~"'" '.c."'':'Ci:,.,.,.."., To.!;!!.'. .". ,." , , ,.....:. . " ......"...... ".;C,._,_, '",. . 29. I~.,O ','" .," . ' luarliJ,te...,per ~ Ro$plta11Httoa. t__.. hb ~,' To.t.l 30. , , :~~~e::; Sever. (Coatraet....t.ilJfa..poll.taa Saal.t81:~~d..t)" , Jtepa!.~b1 c;oDb:~t ' waste.......' '." '.' B1caet:ri.l~...t4ftSt;atI.OIl AI.... s,'$..,.~,.,.1.tft.. Statf,oa S1Ippl..... ._4011_oa1. Repal.tKatei-iat.$ s.e,~~,1'OW , in. :::1'==-' , , .... , ..-. Qeae!'fll. ha4 f.rl-..t.._tSerd.eea DIIlriDl ,- ..... " M "" .'1'otat 49~ ~~1:f.0l\., <_11er ',Ch\ek. In.tHC$ptol") .. .1R~ao...aalYW'e11 aepa1~. Well .11 g COIulb:Uctl.oa , I1agl....t~ .....1_,..'1_ LaItd..~.~tt.a Palm.., Ga1E'a.us 1Rlm8f.oa Wata'lIilla Rept.-' BoD4 ..~ ...._ &.b, .;.. TOtal .... ~ -:WATBlWOUSANDS~.roND A1t.'rICLB Xll';'nWCLlIUIf . . i r . . " '.... 15 l'Ol'Llhl"!lUh!!iU . Op$.r. .'0. .'. .Hat",-.- ..,. 'rou.t. ... !U&lC lJI'Iba1' .il! ~ r' IMQCRIT ~~~-');.. AlOIft' LEVUD , :~" "',1,~,.960~.~9.. ~' - $' ~,9'O~~UQ'" ',$~,,,"_ $ 5.280..00 -'l1'C8p~OO 9.460,.00 $ $ 5..$00,000 $ $'(),,!:o,o l,'lOO;OQ , 1._1QO,~OO 13.2.00 1 Slll8$/9'OO 2~86().~ ............v 12.721~oe ~, . , $ $ .\8itOOO ..00 18.000,00 t . T 1 $ SfI.,OOOoOO 51'9200 ~C)O 69..3000,00 11,000,.,0.0 70gO(JC..OO ".O()()..oo 20.000~OO 3..3()O;~~ $ 3$9.800~OO 'yr ~ 1?'". $ 881&'"o$l 1~ l1l1l .4_it T 4- $ .. - h- $. Moae .-::~ I!"'"''':I' $ ... - ~ ... ... ... ... - $ NOlle. ""'if'" 1 ";.. $ ... -- $ Rorae i 1 . $ ... ... - ... .. ... .. .. .. i'tT r $ Noaa ..- YilT $ HOM 4.: (1.5.600...00 ~lJ3.600l'OO_ :& ~.all d '" ~ ~.. ~ $ .1JS,,~O..oo $lS3,~~OO ,. ~ A... ~ '" 'r' .~--- ~_.; ..... -~ \~ r"""'1 l' SUMHAB.Y .1""\, r . 'na .Otur Approl>r~tec1. eo...cu, General Corporate ~.. Garbe_ Collection S...l.. Street ad Irldgehftd Ci...l Defense Punet 11U,ftc:.i. Himld.pal aet1J:'..nt hn4 Public: Beraeflt Papd ~ , To Be Le'de4 1MlIlllIWI" $1,791,122,,00 $1.79111722'100 $ 205,700..00 300,138,,00 180139",00 48.480..00 35,411,,00 18,687..00 46,200..00 40,700..00 66.622..00 881,668..00 16511600..00 GeDeralOblJ,p.t1oD .Ioadalld lllt.rut !'1aild Pollee PeaalooPand Pinaa Vs P_ion FuM Parking.S,.t_ lMeftuehBd Waterworks &ud Sewer._ ..1'ttn4 Public Ubrart 205,700.,00 246,314..00 J8. 139 "GO t~OIl480"OO 30,995,,00 1,623..00 ... ... - 53.764,,00 ... 8,000..00 4,1&16..00 77,064,,00 46.200..00 40,700..00 669622,,00 881)668..00 _ ~ L ~ ~ 121000_00 153,600..00 ..4- r' $3,679,067.00 $ 3,295,,323..00 $383,744..00 - ,TOrA'LS ~llIlilnl """,. i*)o.... -~ Section 2...!., 1'Ilat the Vi1188 Clerk of th.eVillMe of Mount Prosl*ct 1. hereby .4iraetecl to eRtif)' a cop)' .02 thu ordimm_ ad. is bareby atathorized an4 dil'eeted to tl1_ " copy of tile AM with the CoQQty Clerk of ~!t Cowaty, 1111001., withlD the U.. apeeifled by law" Seetlon3<# Tbat if .,. itea orportloft of this orcllnance is for .lID" .I!l t . .. 1'UiI0Il ald. {iW&lid, 8.eIl deeblon ah$11 Rot Affect. the. vaU.cltty of the r.....ning portion of auch i.t_ or the reM1aing POrti.01l oftld.$ 01'41...... Section 4. 'ltlat tld.eordlunce sball bOllta full fone and effect froa -- art4aftar its pa.... ., appl'OYlil aDd r~r4:tna: uprOYtded by law.. ATIS l: " o .$d,._~y of. ~ .. \ 1jF'P-4:.~ -~ ;f;.fL. ._ilar of . ,GZ~ / NAYS g PASSBD thb APftovm this ~r A_ ~fJ 1969 , 1969.. ~.~.~ ~~tD. Tel~. . .-.h-;~~ .. AT'l'BSTg Page 16