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Home My WebLink AboutOrd 2085 07/23/1968 f.. .~ ,......... ... \ ,... ORDINANCE NOo ~O ,_~ AN ORDINANCE making Appropriations to defray the expen.ses of the Village of Mount k'rospeet: fo:!:' r,mmicipal P'l1li,'po~:s "d::signated as the '.Annual .i3:u.l tOl' the. FHa ;::,nd andirrg i 30 ~ dli.::l :?'l:esiden.t and Boa!:c. ;)f ()12 th,!;:"; 1 'ilg;e '}:(' IYJomr r;;c(;~k Gounit:y ~ 111 i11.o);.8 9 t ha t t i:le. f 0 t, ~~( ~JfilS {)};' 80 j'Tt'(~ct!" t:: h,F.)CecO~~e .RB ma~f be. hy Inw, 2<8 .inay bE'. n,,,.,?'d(~,.d c,-.; ,kli~H;<.2;d n:i':::~C{:::Sf, :',>~ ,:: :},::--.ft y r., ;:::";'. ~3J1 d Ii d.bi. ci:l ...," ~.::b.~:; &;i~\t~f' ,B.r'~.:'; f'{jiK" t'he fj:Gc:,..~ 'J''8\@;./t (~~~nl' .! ~ r. ,.:\r1d ;Z~Lt~j1: llE.~: 3C::~ 1969 t,c t,h.8. S~j'v:=>,!l";:~!.l nltXft"tJ2 Eel Sa12\1:Y of "\'Ll Pre-sJ.dent e,f l':t'ust:.e.€,s 'I'l~a\lSport,,}tj.on and t~ceting Expenses O~:'g8\n:h:ati,onal i'ilemberships Othex Supplies $. 21200cOO l~" 7 00 1,100<00 11.,122,,00 -, ")2~ ")" ,=~:!.~~~~~. 00 oj: \Ii 11.age GltO),k-k :P~,'lt'1~Otwl S:ervie.~s" Sel~:i.~et~;:i~,l Publication"" Legal l:~oticss $, t "j~IO(: 00 12,,760,00. 1" 6.50,,00 POS:CD\ge R\?~c"'j['di.!,,,g )L"s~eH5 Qrg.'il.nizat iCr:tal 1'.' an SpOK'tlit Offii.ce Suppl Supplies Microfilm R'2~ad1e!' Equ:ipTIlenc. 00 440.0J ~ 495~,O:) f1eml'le?:' sh i Ii S and Neet, ing E;xpen" a , Sub ~" 'I'o.tal ~''''''~*''#''':!Im';"",.,.................'~l;W;' 9 1 'LJ , 00 ::t. ;:J{t (~('r{ie, $ 5r ,....'''\ <0- \..r;.,) Zcn:l>./'tg Boo I;; '~~~'~." ~'~.,~,~~~!~,-,~;~:2~ :$ L~; ",} ~.~: -; ~ 00 ill, ll,n,SllI'artee. P~('emitiU~ t~~J C(~,re.?: l?i,~r."e ii!~k' Compr.ehen~d.ve !,i,ab;U. s' \J()ii~kmen "g COfl..lp,ensatiot"i." Fh~.(~tattC: ltqto and Honds . i- LY ;' 1~'1}.. 1'<.. ~ ..,.../1., Pag-;:, .t l..... ~. 'fi"""" APPROPRIATION OODINANCE 1968 - 1969 (continued) ~o Telephone Service Personal Services, Operator Telephone Sub ... Total ~~ ... ,. is''_,",,Y.!~Hi!..ge ~~~2.~: S <?tfice, Salary of Manager Personal Services, Clerical Postage ~keting & Travel Expenses OrganizatiOilal Memberships Office Supplies Copy Ma~hine Pap~r Copy Machine Renta.l Sub .,.. Tota.l ~~ 16" Fire and Police Commission ~'~onaf Set""V'ices7Clerka1. Organizational Mem~rships Legal Publications Travel and Meeting ExpenBes Pri,nting Other Services Of'fiee Supplies Sui:> "" Total ~-,..,-- -- ~~~la~i.n~ an? Zonin& \::ommi~i~~ Personal Services, Members of Board Personal Services, Clerical Printing Notices and Ordinances Heari,ng Expense Deposit Refunds Meeting ExPenses Office Supplies Sub "" Total ~ P" :'ZI , ~~~ of Local ~1~2t'oveme~ Personal Sel~ices - ~~mber$ of aoa~6 Hearing EXpenses Sub .... Total ~-~ - Total... Control ~~R~""""__~ B """ ST~'" AGEZ'7C!I$S ~:; - -....- ;~-~ 20" Elections --=--Persona~Services - 3udges Printing & Supplies Rental Polling Places Publish Notices Ballot Boxes Voters@ Registration Binders Voters' Booths Sub .... Tot at - .d1>...4"~ Page 2 $ 4,840,,00 6,6.00,,00 $16~500"OO 7,150000 330.,00 4h~0" 00 88,,00 1~320o.00 1~870000 1 650000 ~!""\lr."t,'r.~ $ 297,,00 116" 00 286,,00 110000 165.00 550000 55,,00 -- $ 2,860.,00 264,,00 715000 11'760,,00 220,,00 110.,00 55,,00 -.:r'll.. ~ r 11 ;t" $ 550,,00 1,100,,00 ---==== $ 3~iJ.65000 2~.B60..00 :)30" 00 .1,650.00 264,,00 Jl21. 00 154000 ~~~. ,~ $ H,l~40000 $ 291}348,,00 $ 1$579000 $ 5,934,,00 $ 1,650000 ~~~~~ $ln~32LOO ~~~ ~~~ $ 8,544000 (\ ~ APPROPRIATION ORDINANCE 1968 - 1969 (continued) 22. Finance De~rtment Salary, Finance Director Personal Services, Office Legal Publications Printing Postage Travel & Meeting Expenses Equipment Maintenance Organizational Memberships Office Supplies Other Suppl ies Dog Tags Vehicle Licenses Typewriter Adding Machine Sub ~ Total e~""'_ ~ ~ Reg,u,!ar Annual Audit ~b ":~ To..!!.!. ~~_ Spec ial Assessment .\u~it Regular Audit Other Services Sub ~ Total -- ~, Le~al Cas ~ Personal Services, Attorney Other Profe.ssional Fees and Court Expenses s Experts Outside Legal Services Organizational Members hips Trave 1 and Meet ing Expenses Postage ' Printing Reference Material Office Supplies Sub - Total ~ ~ lli. Board of Appeals Personal Services Printing Notices and Ordinances Hearing Expense Deposit Refunds Meeting Expense and Other Services Sub - Total "':i"1ll,.~_a. 272., Public Information Printing Postage Municipality~s share of Fourth of July . Parade Sub - Total "'VI< _.. .- 2740 - Drainage Postage Printing Supplies and Clean Streams Commission - 4-__.&. ~~_ and Services ~li' - Total. Page 3 ~ $13,200000 36,850000 880000 1~760000 2s200"OO 330.00 1~540cOO 44.00 880.00 55GOO 275eOO 880.00 539GOO 385000 ~=~~ 1-3 t 305~,"0 E.2 $ 1,/./.30,,00 110000 ~.-- ---- $Hg5S0"OO 3,300000 18,200000 154,,00 385000 55000 550000 660.00 110.00 -, $ 165.00 220.00 1,650.,00 330000 110000 ~'.~, "'" $ 440.00 710,,00 _?Q9~Jlg~ $ l~.40" 00 220.00 Lj.4.Q <> 00 ~'-~ /' '" $59 ? ,~n8 <> 00 $ 3~.300000 $ 1,540000 $34 ~ 96iL 00 $ &:~47S000 $ 1?710~OO ~; 1,100.00 r< APPR.OPR.IATION ORDINANCE 1968 - 1969 (Cont inued) 28~. Buildini Departme!!1 Salary, Director of Building & Zoning Personal Services, Inspectors Personal Services~ Clerical Printing Postage Transportation Expense Organbaticmal Memberships Meet.ings and Conventions Elevator Inspections Auto Ma.intenance OfU.ce Supplies Other Supplies ~,_::...!2J~! 282~ Architectural Committee _.- Plan.Eiam1iat ion8ervkes ~~b '~."..!ptal ~~!!f.L,~~q~~! C - !JUBLlC :mr:n:.,rn:~"Gs AND GROUNDS ~,,~~-~ .?~!:m,,_~~,,~l!!~~ Personal Services Water and Sewer Clothing Allowance Glean ing Dr.a.pet'ie.s Al&t'm Syst.em Air ..;,!.)oil~ditioning Che:nicals ... Village Hall Repaira = Village Hall Repairs ''''' Public Worlw Building Re.pairs = Fit'a Station #2 Repairs - Cooling Coils = Village Hall Supplies Jan:ttor. Supplies r'uel for Heat Paint -. V:i.Hage Rall (: Inside) Remodeling; .- Dov;,,:t!);t~i~B Lobby lvasht'oom FacUitie.e c- Pistol Range Count~ i1 Room Chairl!i Projection Screen Draperies Sub ~, Tot a 1 _.~- ~,~ 2920 Public Grounds --="~"'suppiT;S~Maintenance !3ea:utificatloll RR Rig~.t of ~Yay Taxes .. 114 So ~1aple Street Sub .~ Total ~~~~~~~)1l 1-", $10.659,,00 16,,968000 4ta6~LOO 220000 165000 1. 5at~" 00 138000 220,,00 440,,00 3:10,000 385000 110,,00 ~",=1rJl#'-i(~~~ $ 2.,750,,00 fllI'...~iII1~~~ $ 6, 9~jO,,00 275,,00 110,,00 138000 HO 000 110,,00 1&100",00 215000 275000 n' 0 0 00 1~l60",OO 1 ~ 54.0 ,,00 4,620,00 330,,00 2,200,,00 2,150000 550.00 220.00 16500(;- -$llt_....?r.:.~-::J;:~'" $; 1~100"OO 2,200,,00 330,,00 'I:!l;NO<_,,~,.'lt.~ !o!~L:..~~!?l~C :au ~l~l;:~s ,~~2..~~,~~~!. Page 4. .. ~}36$087 .00 $ _~./I; z.~O~ OQ. iJ1!~~8 ~Oo. _'~;;c,. $241j888 $00 $ 3~630vOO ""("~~~''''.'.'''~,,,"';:::"''~.:'I'.' $28 518.,00 _'_I......,_~ ..~~_~1U' f' .~ JU?PROPRIATION QROl~~.NC~ '~68",.1969 ( J?o PUBLIC; SAFETY ~~Police ~pa~t~nt Operationsp Salary, Chief $ Salaries~ Li.eutensnts (3) Salaries, Sergeants (4) Salaries, P~trolrue,n (25) and Policewoma.n 0) Salaries of Desk Clerks Sa.laries, ClericaJ. Salaries, Youth Officer Printing Postage '1~elephone 'ITav~l Expense Othe~' Services Radio Maintenanc~ Motor Vehicle MaintE-:nence Other Eqv.d.pment li'fait'i:€mance Organi~ational Y~mb~rBhip6 Training Expense Teletype Service Scn,col Counselor and Debacti'i/\?: AHowar,tce Ammuui,tion and Targets Clothing Allowance Food for Prisoners Gasol ine Breathalizer Supplies Office Supplie$ Photo Suppliet'i Other Supplies Youth Office Supplies and Il:qui.pui!<:\nt Trainimg Supplies Purdt.!il.se New Squad Car/:'s Fire ~~ting'Uisher$ Rad,a:!:' Unit Plee'ts:or~~ 303.. 'traffic l..l ht.$ . -="~i Ellcrgy ContrEict. for :t:klinte.r~.s:;nce Repair Pax'ts ~~,.,.Q~~~~~~ Personal Sa1(vices ~ Sd1001 CrcSSitlg GU!iz'ds Special Surom{~'l!.' Crossing Gtlards Crossi.n.g Guar.d. Equipment Sub ~.'t. l~ot~~l! ~""'"'<.t~~,..<lU."~~.,~,,~, Fage 5~ ,~ .~ .,. 13,200000 32,19800Q 39~561<>OO 2i~,9 ~ 606" 00 179 <, 00 " 296 ~ 00 11~OO(}c,OO 2,200,,00 550000 . 1:,9 00 {JO ,iJO 1, "uO 3v 300<.00 220,.00 66,00 750.,00 1,980~OO iL ~ 5:~O, 00 1~.320QOO 4,1$8~OO 165,,00 l ~ 150",00 11 (I" 00 660,;00 220000 93S,,00 210,,00 ~ 650,,00 lO~450<OO 110~OO 1.,760.00 2 ~ 1.50.,00 <X;::"'':'S';:''''=~''W:7,.;l.:;~:,.t::=e-''~~~=.'",;:g,'~, $ l~160"OO 1',150,,00 11 O. 00 "r..,~'~_",,=~.. tlI!: $,,:;;,?{P,~"".l~~.:'''~"~','\"''~'':''l:.l:l;~ $. v ~ SOO , 00 2~i50,OO 165,,00 "":'l',....."">ti'"..t#U!t;:M:.e<;'.~~.""=''-'!I'.m'"~.~:;:r.'_~'t>~> .. $ 1.\',28:,584, eo $ '9}020.,OO $, ~.~ :~0 ~ J..~,1.5" (I) f" 1""'\ APPROPIU:ATIO~ ORDINANCE 1968-1969 (continued) 31}.. Fire Department 9Pe!'~t~! Salary, Chief . . Salaries, Lieutenants (4) Salaries, Firemen (22) Paid on Call Piremen Organizational Memberships Postage Telephone Linen Service C.tne.r Equi pment Mai nte.rumee Radio Maintenance Ventc!e Maintenance F::ld:r..smt Rent,ll '!'t7avel 8Uld Meet1.ng E,;.:peK\Se;;l 'I'raining Expense Chemicals "" Fire Fighting Clothing Allowance Office Supplies Tools Other Supplies G~soline Oxygen Tank and Refills Eose. Portable Radio Turn Out Clothe.s Sub "" Total .~.ec.~ .3120 -- Bur.eau of Fi:.re Pre.vent.ion , (iiianizati.onai"Membeishrps 'training Postage Pdnting and 1>i te.ra:l:m:e Pictures, Photo Supplie.s Office. Supplies Other Supplies Sub - 'rota.! ",~",_~:,~;;':;;~:=:''i;> 32~ Health ~~i~ Personal Se~~icess Health Officer Pe~sonal Set~icess Health Inspector Dog Catcher Service. Animal :{mpounding, Observat.ion an.d other Send.ce.s Rodent Control (We.ller Creek) ether Suppli.es Sub,... 'lo'tal ~~~~~~.Itf";", ,l=!..~,....:!!~~i tJ!!?::..~~~!?~.1n~":;!~~j;;.S~,, Sub "'. "total ....,..~~~~~~:-t'll,!::J\l, .l~~J?l~~r;;~....!.~~ill!:;..~ Sub "" Tot.al ;;,:.t'_~or.v~~." ~:.]~~~~~~Z Page 6. ,.-.., $ 1.3,200.00 42,197.,00 215,151.,00 7,700,,00 55,,00 11 0, 00 3.,870,,00 440~()O 165.,00 990,;00 1,160,,00 lOG 00 385 ,00 660,00 1-440 " Of; 2. , 9 I' 0 .; Ot) 165,,00 55,00 1,540,,00 1~320,OO 165,,00 2,750.,00 743;00 550.,00 _=-a::."l>.,~':Il:J,;>ec.~.'.."'~-= $ 28,,00 385,00 660000 11100,00 275,00 U 0" 00 83,,00 ~''"~t(W~;'n-:'::\h~~.'''~::.'l;.,? (~ .~') 550,,00 L~ ~ i!.CO" 00 1~320"OO 275,,00 1,210,,00 110.-00 "'::;'~~'Z\'WY,~~'.:<l4~",*~'7;'Y,""~'.:.r..~.~_"t,,~ $ 20t90Q,OO ....~llnc".$..rr'...~~~'.?',;:~t.:!I:II',~I<~~ $ no .00 ._~V:.'l.~~'.;O:~..'':~'~;:;O:~=~~'"WIir.M'l:a'JllIIr.....;> <, $ 296~1;~l:.n. ,,00 $ 2$)641 ,'~OU ~~ 1.~a65,,\ :$ 20,,900,00 $ 770(.,OC~ """,,,~'.~.Jl8~....~~..~~;I.'~l~,;r';,':".'S- $, 796~676"OO ~~ll!'~l\lIdI'~,",w, _"V~~~~m',~;:''PJl''''''''::~~'.''' f' I""" l"I.P?2l',WPRu'l>r::ON 196B-~.960 '4. E;" I~NGINEERING __.&:>J'-'lt.~~~ 38. En~inee&in~ Denartment ~...~~,~~~,,",,,,,,w.'J"""'~~~~'!1.rN;'lr~~.. ... SaJ..ary, IJlre.ctoT of EngJ..!lf::~~?J::tkj:g Personal Sercvic08, Eng1.J:H:;j(~1~S lflapS Consul ~.rt,,)~~... i 1'1~('::' ;A'i"1:.(_l ;t.,.l>~~~..~....", ;5~"" _\:0.. Cat" Eicpel1.se l~uto StlPP 1 ies Othe:: Equipment Con."ve.n.ti{)11S UHe of Pri i1.'ut:O an.d (~[;1.so1~.n.E"~ Lj.g ~ Repa:tr Foot R,~str:rfa{~ing ~~ ever r;-!eJ. I ~::~:r' (iJ:~3{?:J5;, of 'v~iI 'Lcd.: El1gineering Re:; \olater Draj.nage, Retention Basin~& F",....1- 7:1.....;; "i~i'''' "'-.""'7"' "<,JIVl.,... .r..lt.. ,;!?"1.';'~.)~ ......."'.~..."... Land Acquisition Highways and Alley Improvements Half Streets C{)llsult:i.ng Enginee~:ing Redesign and Const~uct Street Int,ersecti('~n1s Total ~ Proiacts ~~~~~""-~....~~~...m',*,I'" Go D'rHEll OPERATIONS 'l~~"-';X~~~~."~ "~!!~~11.~fl~ Eleet~ical E~ergy ,Suh ". Total '_~~'l:"1S.li:W".::J.l;.\..=='l,~.~~ii4'."" 52~ Trees -~=-=T;:a; Replacem'ant 53" Sidewalks ~..-.:tf>fr:~~~,\~~ 'f.latG~rials f..m~ New Village walks Replacemertt l<<'r Fr;:~II;;;s Lonnquist 8ide\-l~11k 5l}. PI anni\lr~ ~",~1r~;m~v~7ge PI aXl ~i8. Sln;-'ve:i7s "'~~:>JJI':i:!W~~.....,';;;~~~"'2 In.sui:a~~(:~~ GRAND ~ TO'rt.\J:.~ GEI:'1EJ~lilt CORi?GRA1~.E~ ~_'r~'r~.~~'<\<llIIi'~~~ Page 7 .........., A ~ 13,200.00 19,635,00 1, 00 ?,,100,.OO 22fl,,00 1,100,,00 38S.00 660,,00 11 (] . 00 "m:'<~..;.;--';:';;~.?Je;~~~;,:ri~:,l;':,'. :':; 300 00 9: ~90CtI;}OO 11,000,,00 j',700~OO 1 (1~, 000 ~OO 200,000.00 4~ ~ ti.OO ~ 00 302 !.JOG;. 00 9f!000,,00 10,000,,00 ~'<<lIIl"""~"'~~"~"'"~*~~.r..m";:~.l'.':lT-'='!f}.;''' $ 37,400,,00 "'_:;':'i:JIM,"'l:':tS'i~~'l:l~~ :~ 16,()OO~OO ;,;~.;1t:;i,;,~!:~:,~.'t.'.<1-N'1(;'("~r<;':C!>,!::,1'lll'~.~O';;U'~.~:.'W '. ;~i' 110.00 8, OOO,~,GO 2~ 2GO.; 00 66G,OO 65,,00 ~ d,: ,''0 ,. . .,'\, ~ :::; "~~;-_"; :;")'d """,,"~c.,';;:; :;,'~, ,,,,,,';,<>"",:'~,,,,,,,>;\"~~;:,,~,,,,,,:>~..,;~,,,:,'J:;$.~' <>(."t<~~'::':.l:,""''::: ~"'; ":"~_'~'e~;<''''.' ''''';,''.';;;;'~:',~; $ ~:t92,300",OO ~",~":r.;l~~,~;.."":7,=1.:;~,.~-'.'::""'.~~c~rrg:'",,,,:;~ G~~.~v.~.oUU.~_--:;"'~:':1'i_~.;,r+=':'.;"rre;:',..iJ,'-r;.~~ $ 37,4,00.,00 ~~ l6.~ OC 0"., OC~ ~... .,' :1(1): tv~ '.J...,f $- :.1.2::_ 000 _, 00 ~, {) 165000 ..,lo:',.'IfI......-.r:';;;,:.~'!.(:,.:...,..~;l;;.,.,lI:.'=~-;'Il",,~,:"S':=~~.'~.... $ :161, S35.~ 00 :'~::;if~:;I~~.~,~'!,;;~~;~;~~--;:~~~ :$ 1,49 llii50 00 (l~~~ ~~.'llIf)~~ f" ",-... > APPROPRIATION ORDINANCE 1968 . 1969 (continued) ARTICLE II - GARBAGE COU..EL""l'ION SERVICE ~'.-.. il.~ _.4l. 4"1IIl.Ml:>.1l._"'~"_oK'r'""""'~_ ~~9!!~.E.2!~~~!:{i~ Collectiou by Contract Special Flood Damage Pickup, Dispos~l, Equipment Rental and Other Gha:~:ges GRAND 1:0'1:AL -- GAftfrAGE COLLEC'l'IOH SERVICg "':/II""I"'II>_~"_;UOP;"'''''''''-'2'><i~_..,.~~~~~.,oou;...........:;:o.'_''1'._",'''',..a.~'l<J<Iml.~~.. AR::UG1,;~ III 'w S'l'REg}: l'1ND l'JRXDGH~ FUND ~""""I'-"'1tJ.>:f~"'Kr",....<:*~_"';>fi~;:.~.__r",~-"'''~~l'''''-'''''-'-,'iIll~'''''-'_n"'.:l:'''',~ 4000vLabor Street ~epartment ~--'~~Sa:rar.y"'7"D1t-;;;r;;~of~i';bl it:: Wo!:ks Salary, Clerical Personal Services, Maintenance ~_;:~:!~1?~ ~.Q:2~", Street Maintenance NotOthe~~ise Classified -'Clothin€ts~vrce----*~'--~----~-~ Mi6cel1ane~us Supplies Refuse Disposal (Leaves, etco) Sub .,. Total ~~ i!-.2:;;,:..,=_~J~ M~~~E~ Patching Materials Road Stone Materials Emulsion Binding Materials Patchin.g Tools and Supplies Sub - Total ~-~ ~~lR?~~~[!.!~~!.~ Salt Sub .~ 1\,tal ~~-"~"""",,,,",x__~'r,:I;'1f'l'11""" 410jr 0 Snow Removal ~_w'---&iUl~ental SnorN' Fence and Posts Sub - l'otal ..~""",,_.,..._~,,";lW,M'M'f<:'::loO_ 4109~ St~eet N~~e ~fu<r.kers -'-~i~g'Mat~r[als ~itl;?~:._!2.:':e1 4110~ Street Traffic !1arkin~ ~.I'~.,~...~_~~I\l"<';\io'~"l\Jlm~~1"""'N<:;"=~ 1'a. iot Miscellaneous ghtpplies "House Number Curb Pa int ing S~J.b ,.", Total __."."Ii:";'?'~.~,,,,,,,.1>""""_~"""~ !tlJ.h~,:_~~t,:L~..tt;;~~~!;1.!~~ Signs and Poet.s ~~:~:t~l 41 VL Street Tarring _....'..."1..."..""'7",'1'" 1I~~"'" Ot her Su pp 1 iz.$ Sub ,.. Total --- Page 8 /~ ~ $131,500",00 11. OO(L, 00 ,...~~=oe:.","_"".Ji:"'~~~"""""'~""'JMll'lI."T.\<I . "-.:. ~-':'+ -;' ; , $ 192 500~OO ----=~,~~""""')..~"""'~_..... "~""""",~,."""",,,-...t'''''''''''''''''''''''''1>'.(7'''''''' :$ 6;16S~OO 2,,558.00 ..11Q~ ~s It 9]/.f,~OO 798.00 _-!~!QQ:..~ $ 4. t620~ 00 1,lOO~OO USa 00 110,,00 .._.,."'......~-~ !-S~2..~ $ 31300"00 _,~>m23~q.Q $ ..J2~~Q.~Q $ 411,{) ~ GO 110,,00 550.00 ',1IIlI"=~~"~~"""''''''- 4: <=; at: r, f")O ~.~~~~~~~'trni~ $ 1. .320~OO .~~~"",,_,.oa:~_,~ $ 1.30,,000,,00 $ 3t812,,00 $ 6~105"fJO $ 9 t ~H}o <> 00 $ :~ ~ 630" GO ~' -:;. 1~G50.00 $. 11'100"00 ~) 6,050" ClO $ Ip320.00 r-'\ "....." ~. APPROPR!ATION ORDINAl~CE 1968 - 1969 (contirmed) .!t.?.b..,. 'F!e"~ 1'r ili!!.~!l.1l Regular Trimmi~g by Contract 'fre.e, E~,J.sh and Stump Removal Sampling~ Removal &P~pai~ by Contract Contra(~tual tree l\;.etllt"val '.rldt'1i.I1:i.ng9 StOt'aIl Dkllllage and lsqu:tpment R(:::t'itt.:~1 OtheI' Supplier.; and Rel)';'lirs Power. Saws Sub - 'I'ot,al ~_~,,"...ri'<''''''l'<iY.''''~ l,~,22 ~ .':C;e~3e gSlJ:~:,$l~;,t:tn:g '1I)I;lt"':>:n\<~~_\.,,:,.~"'~~~~~.fl\)oO""*,,~1Il=~"*Nl~;k!!.,. CZb.erri,i.cals t2oz;~ Fe.rtilizer for Pa~k~~ay T~ee8 4':~20 Inlet and Dit.,~h Re.wail";:' '~f:J'~~,""''''''..''''''''.~~~'{Jt:,:.~4~:!-'lf,o.<f'_~rt'_~~;M'n..~.,,<I~.:':1'~.:w..~~" Supplies for 1.nle.t and ni,t~'":h Con:!'::x.~actua.l fox l[i'mrc:gt V.i.",;,,] Ditch Contract1Jl,:1l.1 for v;edge~J()od ,&'}:ea Contt'a,~tual ;f'Jr ~odd:Lt'l.g (;ontractual for B\H.:keting Catch a&Siil Gl~aning ~w.=-!2:t~l. ..~~; 1.~5{)O" .S.treet~ent ._-'~--~pa~irs '- ~l" Equ:!.pme.nt, Other .Service.s and ~Hr~pl ies Repairs - Other Equi~"l.nellt Emer.gency Flas h~Y.." Plow Blades Truck Chains (8 set) Radio Maintenance Gas a 1 ine End Loader attd'Snow 131m'Jet' (1) Mobile Radios Sml'llll 1'001::: Salt Spreader ~ 'l't'\tc1~ for sign shop 0) Leaf Machine 'Law"'n. Mower Re.ph.cemimts Sub .. 'rotal ....,.;.......u.u..~~>I'l'.~,~~.. G~fi~D TOTAL ~ STREET AND BRIDGE FUND _"'~"'UJll~olo~_...-....~r..WP.:~~l?\="""<::W""~'~ Page 9' $ 21!~,OOO..OO 6,600~OO 1, :WO"QO S,500"OO JOO~O(} 1. ~ 100 ~ OD $, 1~ 980,~O{) $; 200~OO ll.~()70.00 550000 990,,00 990.00 990,,00 ~1.'''='~Jr~r.~~~.,,~ $ 8,b.,Sl!-"QO 2,150,,00 :t~650~OO n.o"oo 14.3 GOO !}40..00 330,,00 3~850~OO 5~573QOO 115,,00 330~OO 2: w 6.t:.O ~ 00 .3,350..00 ix-,5HLOO 215000 ,..-...::wx::r.r.<S."".%o<~~,I3o (.. -'I Ii.;!, 095 ". 00 Ii: ~~ 2$090,00 $ 9~790QOO 'r ?( .,..",.., f'f1 :!~rAl';f<~.-r~~,.t) ~...~~:~~;!~~ $, .2~3 ~(i'~ IJ~ ik~=~~~ ~ I ~, ~ ~ ..../ APPROPRIATION ORD!NAI~CE 1968 - 1969 (continued) ARTICLE IV ... CIVIL DEFENSE I?UIiD ....nll~ . . ~ U..: tor~ -..o1~~ 170 Civil Defense Commission .....~.". _.~ v, Per.SOi1ars;r;;ic'e:S:~ector Pelysollal Ser'ldces, Inst.ructm:s Telephone al1d Rle.ctric for Ale.l7IL Sysvte;m Siren Maintenance Office Supplies Ot.her Supplies Print. L'lg Office Equipment Eroe!'gency Equiprnent Radio Equ ipment. t.Jeatheli; Wa.ndng Radios :$ 990.00 220.00' 220.00 220.00 no.oo !i.l{LOO 110 ..00 132~OO 2 , ;jOO, 00 550.00 ..3~Q?1.~ Sub - -rotal ~"'~"""'f"_Jli"\Il'....~.,:!j:f~~"""""',\W; 27L Civil Defeli.se Education .."",.,-_.....'-'EdUcati;;n;rNMit;;~~.I;r~ .}?r Lire in.g and Meeting l~:penses .L~!~..QQ. Sub - Total ~~~-"'""""..".,.""'"''''''*'''''.. GRAND TOtAl. <0< CI"iHL f)EFE!~SE ~'UND ~~~___~/N!M_,_""""'_~......._.,~ AR'I'ICL'3': V - r..1..LINOIS MUNICIPAL RE'l'lREt'1EN1' ~1Jl\!n -----'rriinorsi:i\in~1'reme-;:l::'c-pund for thf,a purpose of paying Municipal Contributions for Municipal Employees to the Il1utois Municipal Retirement. Fund~ $31:t900"OO O:~~_~':W~ GF..~ND 'tOTAL ~, ILLINOIS MUNICIPAJ"... --'--~'-~ENTFifND-- .....~-~ ARTICLIi: VI .~ PUEL!C BENF.:FI'I' _~_~.__.."..~~<<I'Itf!~ Public Benefit, DisburseJnI<;mts: -~~;nt7r6'O- .Installment tllO du€~ 1-1,.69 Interest thereon due 1-1-69 $. 963,00 58,,00 ...~f!tCo.,..,O;."IC"-""QOtI1~r~~ Sub - 'fot(d ~p.___~~t;..~~~,J<.:O.'" Special ~~sessment #61 Installment #9 due 1-1-69 Interest ther.eon due 1-1-69 "~ 1~047 ..00 .~_11!~2 Sub ~.... Total "".........<"'_'I...".~".<<~~~ Special ASSf~sment #62 Installment. #1 due 1~1~69 Inter.est tb.ereon d.ue 1-1...69 :~ :3.97.;.-00 ~~_;~l~~bJ!Q~ f.h~~.l'.2.~~":Il. Special Asseasme!:it tt ~4 Installment. t.jJ.f.. dj1~-'1..,1",,69 Interest ther;;~on due 1-1..69 :~. 811.~ ()O ;;;41.00 J.'.~~"_"''),'"~1::l.l:..~_ Sub.. Tot,al ~~I3IO_~r.~n. Page :W ~i. 7 t Ol.}4~ 0 00 !.,-~.h.QQ $ 1.~~~9000 - .~ -~~ ~~,') "'00 O~ e~~~~ -.::o.~,..,__...-w::l"- :~ 1,02LOO $ 1 t 173..00 $ 71{.1,OO $ 1,152:.,00 ~\. r-. .APPROPRIATION ORDINANCE 1968 ... 1969 (cont iuued) Special Assessment #65 Installment H2 due 1-1-69 Interest thereon due 1-1-69 Sub '.. Total ~.-_~ Special Assessment #66 !ns.tal1ment ll:1 due 1-1-69 Interest thereon due 1~1~69 ~,=......I9.1!! Sp,et:; :tal l\sseSSme!lt. .fItS] InstSillment #1 due 1".1".69 Interest thereon due 1-1~69 ~~!.!. Special Assessment #69 Installment #1 due 1~1-69 Interest thereon due 1-1-69 Installment #2 due 1-1-10 Interest thereon due 1-1-70 ~P.'m=~ Special Assessmen.t f'f70 Installment H1 due 1...1...69 Interest thereon due 1-1-69 InstaUmentll2 due 1...1-70 Interest thereon due 1-1...10 Sub - Total oo:::e.Il~_~"""_""'P~ l.onnqui.st Blvde Pliblic Improvement Sub m. Total ~~~t<!~ Losses$ in Collections at~k ~mL::~!~ GRAND 'l'01'AL - :P.U~LrC DENEFI'I' ~~"'6Q.-~-~..~..".--~ Page 11 ./ ,.-.", $ . 37lLOO 204,,00 ~'lIIl'l!'_~ $ 1~3HLOO 632,,00 "~l~""flo1ol\<,.!ftIll~ $ 2: 5.1&8" 00 228,,00 _~*\IM'~JlOO~.i"~,l('l> $ 500,,00 270000 945,,00 5 10.. 00 oV.'/1I.__IPJW.'-'~~ ;$ 1,000,,00 ':'H}O 0 00 1)1:000..00 540..00 _._~ !!9~q,QQ.:J&. $ ,1~~t31: Q.~~ $ 582,,00 $ 1,948..00 $ 2,176,,00 $ 2,,225,,00 $ :2 , 8l~O .. 00 $ 10,000000 Lb~I~Q!L q. "1>6 .~ 91:' i","'> g~~~:-~~ !~ ~ ~ ~ APPaOPRIATION ORDINANCE 1968 .. 1969 (Continued) ARTICLE VIr... GENERAL OBLIGATION BOND AND INTEREST FUND ____ ...Al..._ _ '<W"w_.. Jt.~~_~ l...,_ "'-'I:l!V'W"'IP' 'lIllI"V" f J, ~ 1II'IIIl..... 59.. .... Debt Service Municipai-BuUdingBonds Issue of 1961 and Interest thereon $:15,725..00 Library Building Bonds ,Issue of 1949 and Interest thereon 4,063..00 Library Building Bonds Issue of 1961 and Interest thereon 15,060000 Fire Equipment Bonds Issue of 1959 and Interest thereon ,,6. ,33LOO Fil-e Equipment Bonds Issue of 1964 and Interest thereon 8,858000 Public WorltS Building Bonds Issue of 1964- and Interest thereon 11,647..00 Fire Station Bonds lase€: of 1964 and I.nterest thJ~re.on 11 ~ 17 S.. 00 Losses in Collect.ions at 9% GRAND "ro'lA-I.. - GENERAL OBLIGATIO N - BOND AND4 INTERBSTFUND " "- ......~lllNl'.~ 6 040..00 "TtlJ1:!l>.it -Al.,l.__ ARTICLE VIII ... POLICE PENSION FUND ~v .1._ 11'_"- ~AJ i11i!1'V~ '<t"_lll".,l I ~_~,~ To be paid out of proceeds as provided. by law for se.tting apart~ formation, and dis- bursements of a Pol ice Pens ion Fund U8, 002.:9..2.. GRAND TOTAL - POLICE PENSION FUND ~....~~ ARTICLE IX ... FIREMEN'S PENSION FUND ~__ _J~""4." III "~11 'I'll J.!:I<Ia-= -4.....-..-- To be paid out of proceeds as provided by law for setting apa~t, fo~tion~ and dis- bursements of a Firemen's Pension Fund i~O?~9Q~~O GRAND TO'1'Al. - FIRm-SEN'S PENSION FUND M......J -A-J~ ,_ . ...1.~...... ,__'" .. ~~_.~ ARTICLE X - PARKING SYSTEM REVEl\1UE FUND ~_,~1lI O:~'''''OlI_'''' r - ~~ __ ~ : __ Personal Services, Re.pair Man Land Lease Insurance Hospitalization Insurance. Unifoms Repair Parts Illinois Municip'al Retil:ement Fund Meter Payment/Mete.rs Bwnpers $ 1,987..00 5,060..00 1,100...00 231,,00 110.. 00 1,650..00 94..00 1, 'l60e.QO 165000 <t;'*""~--' GRAND TO"tAl. ,~ Pi4RKING SYS'rEM P~lENUE FuND ..o;l ~_~_~_'~__.r"-"""'_"'''''''''''~~ Page 12 ~ 7~,l899QO.,g, ; f 'I _.<I ~.:~ .t.Qoq .. OQ $ 30 000..00 _'I'l~1Ill _~'D~7"'l';''l''"~ $ 12 163~OO ---~ ~-~... ~ "-,, . j,.}l'!l'OOPRIATION ORDINANCE 1968 - 1969 (Continued ARTICLE XI - WATSl&70US AND SEWERAGE FUND . ~ 1" 17"W1.. .10ft. . Personal Services Salary of Director of Public Works Salary, Clerical Personal Services, Maintenance Repair Sub - Total _. . 11. Supervision . Travel and Meeting I1cpenSGS Sub - Total 12. Overhead Printing Postage Telephone Otber Services Annual Audit Travel Expense Organizational Membershi" Bqu ipalefttMa intenance Radio Maintenaace . Office Supplies Other Supplies f ~~ Sub - Total. ~. 14. Service Charge Alleeation of Personal Services Sub - Total 15.. Bond and Interest ~nd Resei"VeRequlrements.. Debt Servi~e ... Series 1963: Principal Interest Reserve Requirements: Reserve. Bond Account Depreciation, Improvement and Extension ~ub - Total 17.. Buildings and Grounds Electricity Fuel for Heating Other Supp! ies ~place Drive - Wells 115 It 9 Sub - Total T !!:., Pwnps (Includini ControlSl Repairs to Wells by Contract Electrical Inergy Repair Parts Chemicals at her Supp! les Phosphate Feeders Chemical Pwnps !9.. Reservoirs Electro ~stp~oofing Other Services Otb.e.r"Supp1i.es Sub - Total, Page 13 ---. $ 6,165.00 2,558000 133,056.00 ~ 83.00 $ 1,100..00 2,200..00 2,200..00 825.00 2,420.00 165.00 165..00 495.00 220.00 660. QO 330.00 ! 18,OOO.O~ $ 55,000.00 46,160.00 12,000..00 18,000.. g,,0 $ 440..00 3,080.00 2,200..00 115..00 - $ 6,050.00 60,500..00 1,320.00 6,050.00 550.00 358....00 440..00 $ 1,650.00 330.00 385..0,0 ~ $ 142,379..00 . $ 83..00 $ 10_780..00 $ 18,000..00 .' "'r- $ 131,160,,00 $ 6,435.00 $ 75,268..00 $ 2.365..00 ~\ "....\ --, APPROPRl:A1'!ON ORDINANCE 1968 - 1969 (continued) 20., Fire",~~Ig!!.n~~i~tell~~ Paint . Repair Hydrants Parkway Fill and~~placement Sub - 'rotal _1IC:'~~"<:tn:~ 22 Main Maintenance ~epa1.'r'SbYContract Repair M~terials Landscaping Road and Drive Repairs Sub ". 'I'otal -........"""""......,,....'''''''~'"''~.:w_,_ 23" Water Services -~'-<~~'Pioo~Jl)-~ " Fittings Other Supplies Gravel and Black Dirt R.ental of tolelde:!: for '.rhawing li~E....:_:i'~t~l ~. t. 2LL. v1ater 'r!!~ -----p{pe.~' Fitt ings Ot her Supplies ~.:~JE!:El 251. Water j)l1eter Installati.on ~l>Wl~,~....,..""."....".~_~,..~",."".oiIlt.fI Meters Fitt:Lngs Plastic. Seals ~~!?_~~!2.:!;~L~p .j :.?E..,;~_W~~.,~~d~n~ Other Supplies Sub - Total "~~">rl~~~_ lli..:~,1i.~~L1t1.~_~!d;~ Repair Parts Other Supplies Small T(')ols ~~."'::'.!9,:t~ 1 171 ~~O"'O~ ]:j'fU~l i 111","..>'''t .:..~,~:~-~~~~~!..~~~, Repairs to Motor Equipment Rent.d of Aui:o CrEme and Ba(;kho~; Gasoline Anti Freeze. ~ Ton 4 Wheel Dr~ Truck Catch Basin Unit and Truck Sewer Cleaning MaclU,ne and Truck ~,-!ol!1 Page 14 $ 330.00 2,200~OO 2,200~OO _~_,-2~q oQQ $ 1 ~ 100000 3f300,OO 330.00 550.00 ..l"...,.,....,._"'M<.~Ql_".~ $ 330,,00 550QOO 330,,00 330.00 396..00 ""'*-~".,.,.-""~- $, 550,,00 550.00 220~00 "~~l__'-__ ~; 5,500,00 1l0~OO 550.00 >tJ.<___,,_.__ $ 110.00 tIb'<~~-""-"41II"__iCl._ ~!} ~~ ~ 0l5() <) 00 550,,00 ~~'~~e_~~.J~~~Q $ 2,860"00 660000 1,760~OO 88,,00 ~i. ,280..00 33 ,OCIO.. 00 _1~&,5gfL:.QQ $ 5,280,,00 $ 5, :?80 co $ 1,936.,00 $ 1,320.00 $ 6,160.00 $ 110.00 $ 3,383.00 $ 60,14B.00 ~ ,,-.... APPROPRIATION ORDINANCE 1968 - 1969 (continued) 2720 Other Equipment Uniform Service Repairs Other Supplies Tools Foul Weather Suits Emergency Flasher Lights Emergency Barricades Ste~ Cleaner Chemicals Pipe LocateI' Mobile Radio Truck Fire Extinguishers Plow Blade Sets (6) Automatic Testing Equipment Sub - Total 4liOi __ 2~;~_ Illinois ~~ipal Retirement fu~ Municipal Contributions for Municipal Employees to the Illinois Municipal Ret irement Fund Sub - Total -............ , 29" Insurance Insurance per Ordinance Hospitalization Insurance Sub - Total .i.' __ 30..,.,...,-!illa$;e Sanitary ~.Se~er~ Ma~tenance of Sanitary Se\,)'ers (Contract with Metropolitan Sanitary District) Repairs by Contract Waste Removal Electrical Energy - Lift Station Alarm System - .Lift Station Supplies ~nd Chemicals Repair Materials Small Too Is Sub - Total 31. Annual Char~~ Annual Charge to General Fund for Indirect Services During t he Year Sub - Total -.....- ~:~. Pro jec.tf!. Lift Station Construction Extraordinary Well Repairs Well #11: Construction Engineering and Inspection Land Acquisition Sub - Total ....-- ...~ GRAND TOTAL - WATERWORKS AND SEWERAGE FUND _...... r_ liT' 4 I",H/DI_ Page 15 / ~ $ 1,716..00 660..00 71 0.. 00 330..00 297..00 110,,00 275~OO 330..00 193,,00 715..00 11 0 ~ 00 132000 ---1lQ~ $ 5,968,,00 ,$ 1 t150 0 09. $ 7,150..00 $ 4,950,,00 2,9700<1.0 $ 1,920000 $ 12,000,,00 1,100,,00 2,200,,00 1,320..00 99.00 1,265,,00 2,530~00 110. ~Q. $ 20,624.00 ~ 18~OOO.Oq $ 38,500.00 57,200.00 286,000.00 22,000,,00 ._ 7_0,' OOO,~ $ 18,000000 ,t ~73~ 7Qp..Oq, $1,003.449,00 "11 ."'-"\ I . ~ ~ APPROPRIATION Oro:n::l~NCg 1968",,1969 ARtICLE XII .~ PUBLIC l.I.EUl4.RY ~~--~~ ~1?E~~'?~~ Oper ati.on .andt-1ai.ntenan~e Illinois Municipal Retirement Fund Working Fund GRAND TO'rAJ", ", 'lNJBI..IC 1,lBR.4.Rrl ~'~"'.~""~t"~_'.~~llI'f""_~"",,,~.,..~~tlI:~ Page 16 ~ (c-ontintli:ad) $ll~O ~ 000,00 7~OOO$OO " _/ 0( ~. ~ .~ .. APPROPafA1:ION o.RDlNANCE 1968 - 1969 (continued) .. ARTICLE 1 ARTICLE II ARTICLE III ARTICLE IV ARTICLE V ARTICLE VI AK1'ICLE VII ARTICLE VIII ARTICLE IX ARTICLE X ARTICLE XI ARTICLE XII RECAPITULATION General Corporation Purposes Garbage Collection Service Street and Bridge Fund Civil Defense Fund Illinois Municipal Retirement Fund Public Benefit Fund. General Obligation Bond and Interest Fund Police Pension Fund Firemen's Pension Fund Parking System Revenue Fund Waterworks and Sewerage Fund Public Library $1,495.,148.00 192,500..00 253,,762..00 1,539..00 31,900..00 26,295.00 78,899..00 38,000..00 30,000..00 12,163.00 1,003,449..00 15211S00.00 GRAND TOTAL - APPROPaIATION $3~32~!l155.0? ARTICLE XIII Go MarOR FUEL TAX FUND "I ~~ I '" Section 1. All monies received from the State Motor Fuel Tax as provided in an act eatitled, "An Act in Relation to a Tax Upon the Privilege of OperatiDg Motor Vehicles upon Highways Therein and Making Certain Appropriation in Con... nection Therewith," approved March 23, 1939, as amended, are hereby appropri- ated to be extended in accordance with the provisions of said Act.. ARTICLE XIV ... MISCBLLANEOUS - Section 1. All miscellaneous receipts of revenues from all sources not hereby expressly reserve or appropriated shall be available to any appropriation herein. provided for not payable out of specific funds.. Section 2. All unexpended balances of any item or items of any general ap- propriation made in this ordinance may be expended in making up any insuf- ficiency in any item or items in the same general appropriation and for the same general purpose.. Section 3. All unexpen ceo balances from the annual appropriations of previous years are hereby' reappropriatedo Section 4.. If any item or port.ion thereof, of the appropriation 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. ARl'ICLE XV - .!EFFECTIVE DATE .. ..J ~.!n . III a J:,. fill Section 1. This ordinance shall be in full force and effect from and after its passage, approval and publication according to law.. Recording votes:, AYES: NAYS: to CJ ABSENT: D PASSED TRIS.13 ,day of JULY, 1968.. APPROVED THIS Jj day of JULY, 1968. I ATTEST: Richard B. Monroe, Village Clerk Published in the !::tl. tJ~'!a.fM.T O~ Page 11 .!=hi..kdaY OfJcn.~ 1968.