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Ord 2021 09/05/1967
ORDXNANCE NO. -Zo.:? 1_.u AN ORDINANCE AUTHORIZING THE J~Y AND COLLECTION OF TA)ffiS FOR THE CORPORATE AND MUNICIPAL PURPOSE OF Tr~ VILLAGE OF MOUNT PROSPECT FOR THE FISCAL YEAR BEGINNING MAY 1, 1967 AND ENDING APRIL 30, 1968 BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES or THB VILLAGE Of MOUN'f P"ilOSPECT, COOK COUNTY, ILI.INOlS: Section 1. That the sum of Four Hundred Sixty Eight Thousand Six Hundred and TeD Dollars ($4689610.00), the same being the total amount: to bH levied of appropr'iati.ons heI'etofox'e mad(~ for the corporate and munL::dpal PU1'poses for the fi.s(~al yea!' beginni.ng Nay 1, 1957 and ending ApL"il 30. 1968, as approp1"iated :fo:!' the current fiscal yean' by sa.id Annual ApPl"oPl"iation Ordinance be and ttle same 1s hereby levied on all ta}~able pr.'operty within the Village of Mount Prospect" accm.....ding t:>> tl1i'3 valu,aticm of said property as is, 01:' shall be assessed or equalized by State ffi1d County pUl1Poses for the current year 1967. The appropriations theretofore having heretofore made in a.'ld by ordinance adopted by the President and Board of Trl~tees of the Village of lviount PX'ospect at a meeting heI"eor regularly (~omrened and held in the said Vil1agl3 of Nount Prospect:; Illinois on. the 25th day of July, 1967 and "theI,<)arter duly published in the ~~.nt..?~ect ~!eral-d, a nef"lspaper pUblished in and having <:, gene!'al circulation wi thin said Village of !"iOl1nt p):'OSp~H~t 1)1"1 the 20th day of Jl~ly, l'J67 aeCOI'tUng to la\.z; the various objet:ts and. purposes for' \fhich naia. appropriations we,-e heretoi'ore made a):~,; set fo:r'i:h under thi.3 column onti tled I!AmmmtpPl:'opt'iatedl~ ,) a.nd the spIBcif5..~ amc:rm:;t helr'!~by levied fo:!':" each obj,';lGt and P,-;\x'IH)se i.::, as s~t forth undel~ the eolumn .anti tIed. nAmount I,~r'd,,~d'!' as foll,)ws. Page 1. AMOUNT APPROPRIATED ARTICLE I - GENERAL CORPORATE PURPOSES A - CONTROL 11. Village Boa~~ Salary of V~llage President Salary of Tl'u~rtees Transportation and Meeting Expenses Organizational Memberships Other Supp1i.es $ 2,100.00 4,S36.00 1,050.00 163.00 __..1.,2,50.00 Sub-Total $ 91.?2~~.2.Q. 12. Village CleIlk ~Salaryof Village Clerk Personal Services, Secretarial Publication - Legal Notices Printing Postage Recording Fees Organizational Membe~ships Transportation and M~eting Expenses Office Supplies $ 1,260.00 119095.00 1,260.00 210.00 315.00 ,1;.20.00 32.00 105.00 945.00 Sub-Total $ 15, 642 .:-~~ 13:........H U!1 ici'p_~!.. Code Reprints for Code Zoning Book $ 3,150.00 _1-~,E~=-OO Suh-Total. L.!!.!..~~~ 1/.1.. Insurance --==-!~re ~Comprehensive Liability Workmen'::3 COlllpensation F'leet and Auto I,iabL.i ty Bonds ~ Public Official $ 7~300.00 6~SOO.OO 6:)200.00 800.00 Stili--Total ~.2: 0 ~.E..9~.=-~ 0 Pl:~... Te!:-p~G~_~!'vi~ Personal Services~ Operator Telephone $ 3,150.00 _6 \ 300 =..2E. Sub-Total :?._g!I.!.~~ 15. Village Mili,ager's Office Sal:iry of Hanag,e"!" ~- Personal Servi.ces, Cleric,:;;J. Postage Telephoae Meeting and Travel Expenses Organi~ationa1 Memberships Auto Maintenance Office Supplies Copy Machine Paper Copy Maehine Rental 210,00 1~050"OO 6a.00 315.00 1,050.,00 1,52:-3.00 ___1 ~~3:~ $ l'l,48(LOO 6,695.00 263.00 Sub-Total L~~:n,::'.:~Q. Pa.ge 2. AMOUNT LEVIED $ 292.00 630.00 $ 922.00 $ 175.00 1~540.00 1'15.00 $ l,,~~ $ 437.00 219.00 ...--- $ 656.00 $ 1,)014.00 902.00 861. 00 .?_ ? ~ 7]7.00. $ 4.37.00 875.00 L~2.12. Oq, $ 2,427.00 930.00 146..00 211. 00 18"~, 00 $ 3~898.00 16. Fire and Police Commission Personal Services, Clerical Organizational Memberships Legal Publications Travel and Meeting Expenses Printing Other SeI'vices Office Supplies Sub--Total 18. Planning and Zoning Commissi.on Personal Services, Members of 'Board Printing Notices and Ordinances Hearing Expense Deposit Refunds Office Supplies Sub-.'l'otal 19. Board of Local Improvements Personal Services - Members of Board Sub-Total Tota.l Control B - STAFF AGENCIES 20. Elections PeI'sonal Services - Judges Printing Rental PoUinE Pl.aces Publish Notices Supplies Voters' Registration Binders $ 1,800.00 500.00 100.00 300.00 ~OO.OO ~l30 . 00 Sub-Total ... -. $ 3,530~ 22. Finance Department Salary -:-rrna;;\~e Director Personal Servicess Offic~ Legal Publications Printing Postage Travel & Heeting Expenses Equipment Maintenance Organizational Memberships Office SUppHEJS Other Supplif!s Dog Tags Vehicle Licenses Desk and ChaJ.rs $ 11,586.00 34,020.00 840.00 1,528.00 1~tt18. 00 263.00 1,%5.00 42.00 '798.00 53.00 263.0t) 840.00 ~U5. 00 SlID-Total $ ~,3.2,.4 2 2:~C?. 223. Regular A~~~ Aucl~~ L 3 ,15g,~2:? Sub-Total ,~,150~ 224. Specia~ Asse~~ment Audi~ Regular A udi t Other ServicHs $ 1~:~65.00 105.00 Sub-Total ~-2:~~?_q,. O?. Page 3. ~ ~, $ None $ 1,609.00 L.\~ 123.00 226.00 197.00 190.00 ~,.. .t) .!.945. 00 (.. y 1.;,37.00 f; 431.00 (~. -,) 190.00 $ 190.00 2~. Legal Costs Personal Services, Attorney Personal Services, Clerical Other Professional Fees and Court Expenses, Expel'ts Outside Legal Services Organizational Memberships Travel and Meeting Expenses Postage Printing Reference Material Office SupplIes Sub-Total 26. Board of Appe~~~ Personal Services Printing Notices and Or~tnances Hearing Expense Deposit Refunds Sub-Total 272. Public Information Leaflets Printing' . Postage Sub-Total 273. 50th Anniversary Celebt'ation Municipality1s Shat'e of 50th Anniversary Celebration Sub-Total 27~. Dreinage and Clean Streams Commission Postage Printing Supplies and Services Sub-Total 281. Building Department Salary, Director of Building & Zoning Personal Services, Inspectors Personal Services, Clerical Printing Postage Transportation Expense Organizational Memberships Meetings and Conventions Elevator Inspections Auto Maintenance Office Supplies Other Supplies Sub-Total 282. Architectural Committee Plan Examination Services Sub-Total Total - Staff Agencies Page 4. AMOUNT APPROPRIATED $ 12,285.00 3,675.00 5,250.00 27,600.00 147.00 368.00 105.00 525.00 630.00 105.00 $ 50,690.00~ $ 315.00 210.00 1,050.00 315.00 $ 1,890.00 $ 210.00 53.00 $ 263.00 $ 10,500.00 ~ 10,500 ..o~ $ 1,000.00 270.00 230.00 $ 1,500.00 $ 9,520.00 15,435.00 3,178.00 18~.00 158.00 1,512.00 105.00 315.00 420.00 525.00 315.00 105.00 $ 31,772.00 $ 2,625.00 $ 2,625.00 $160,811.00 AMOUNT LEVIED $ 1,706.00 510.00 729.00 3,832.00 $ 6,777.00 $ $ None $ $ None $ $ None $ 139.00 $ 139.00 $ 1,322.00 2,143.00 441.00 $ 3,906.00 $ $ 365.00 365.00 $ 18,759.00 C - PUBLIC BUILDINGS AND GROUNDS 291. Public Buildin~s Personal Services Water and Sewer Clothing Allowance Cleaning Draperies Alarm System Air Conditioning - Chemicals - V illage Hall Repairs - Village Hall Repai;s - Publi.c ~lo:rks BuiJ.d3.ng Repairs - Fire Station #2 Repairs - 201 E. Evergreen Street Supplies Janitor Supplies Fuel for Heat Paint - VIllage Hall (Inside) Heating and Air Conditioning Repait's Improvements -. 201 E. Evergreen Pistol Range - Fire Station #2 Sign for Village Hall Chairs. for Board Room Sub-Total 292. Public Grounds Supplies for Maintenance Beautification RR Right of Way Repai~ Paving - Village Hall Landscaping - repair Sub-Total Total - Public B,uJ.)..d~i..n~~~ds D - PUBLIC SAFETY 301. P_ol~ic~ D~~r.tment Op~~ions_ Salary~ Chief Salaries of Policemen and Foliceworr~n Salax'ies of Desk Clerks Salari.es, CleY'icaJ. Salaries, Youth Officer Printing Postage Telephone Travel E}{pense Other Services RaQto Maintenance Motor Vehicle Maintenance Other Equip1w~t Maintenance Organizational Memberships Training Expense Teletype Ser,ri~~e Ammunition and Targets Clothing Allowance Food for Prisoners Gasoline Breathalh:er Supplies Off.ice Suppl.ies Pho'co Suppli,~s Other Supplies Youth Office Supplies &. Equipment. Purchase New Squad Cars (5) File Cabinet Fire Extinguishers Shot Gun Handcuffs Radar Unit Starn and Badge.s Page 5. Sub-Toted AMOUNT APPROPRIATED $ 6,439.00 378.00 105.00 132.00 105.00 1,050.00 1,050.00 263.00 263.00 SIW.OO 1!1260.00 1,410.00 tt,200.00 210.00 315.00 105.00 21,600.00 1,000.00 1,OO~ $ 4 J.;'I ?.~~.:.. 0 0 $ 525.00 2,560.00 6 , 300. 00 1-,.050.00 $ lO,43~ $ 52,220.00 .:=====.=..--= $ 11,778.00 266,410.00 28,232.00 4,550.00 109500.00 1,7B5.00 315.00 1,890.00 1,365.00 105.00 1,260.00 3,150.00 158.00 63.00 1,575.00 1,575.00 J.~7B5.00 4,568.00 10S.00 6~30i).OO 10S.00 58:3.00 :210.00 8q.O.OD 5,250.00 9,975.00 237.00 105.00 19.00 '79.00 1,:260.00 30.00 $366,~22.00 _._----- AMOUNT LEVIED $ 894.00 146.00 146.00 204.00 583.00 139.00 139.00 $ 2 ,251..o~ $ 355.00 875.00 Itt6.00 L~,376.00 $ 3,627',20 - $ 1,635.00 36,990.00 3,920.00 632.00 1,458.00 24,8.00 262.00 175.00 437.00 219.00 219.00 248.00 634.00 875.00 729.00 1,385.00 175.00 $ 5!,,~ 303. Traffic Lights Electrical Energy Contract for Maintenance Repair Pal'ts Sub-Total 304. Crossing Guards Personal Services, School Crossing Guards Special Summer Crossing Guards Crossing Guard Equipment Sub-Total 311. Fire ~!p~rtment o~eration~ Salary t Fire Chie Salaries of Firemen Paid on Call Firemen Organizational Membel~hips Printing Postage Telephone Linen Service Other Equipment Maintenance Radio Maintenance Vehicle Maintenance Hydrant Rental Tires and Tubes Travel and Meeting Expenses Training Expense Chemicals - Fire Fighting Clothing Allowance Office Supplies Tools Other Supplies Gasoline Oxygen Tank and Refills HOS3 Other Fire Equipment Turn Out Clothes Sub~Total 312. BU.l'eau of Fire Prevention Organizational Memberships Training Postage Printing and Literature Picturess Photo Supplies Office Supplies Other Supplies Sub-Total 32. Health Personal Services ~ Health Officer Personal Services~ Health Inspector Dog Catcher S'.~l'vice Animal Impounding~ Observation and Other Services Ro(~nt Control (Weller Creek) Other Supplies Sub-Total Page 6. AMOUNT APPROPRIATED $ 1,470.00 6,825.00 105.00 $ 8,400.00 $ 23,205.00 2,625.00 158.00 $ 25,988.00 $ 11,778.00 229,808.00 7,350.00 53.00 27.00 79.00 1,785.00 394.00 158.00 945.00 2,100.00 903.00 368.00 525.00 630.00 420.00 2,835.00 315.00 105.00 1,050.00 1,260.00 15B.00 3,675.00 263.00 315.00 $ 26'7,299...2.Q. $ 27.00 525.00 525.00 1,260.00 237.00 105.00 79.00 $~B.OO_ $ 525.00 3,150.00 1,260.00 263.00 1,008.00 105.00 $ 6, 31}..::.~2. AMOUNT LEVIED $ 204.00 948.00 $ 1,152.00 $ 3,222.00 364.00 .L.2 ,586. 00. $ $ None $ $ None $ 437.00 115.00 140.00 $ 752.00 Sub-Total AMOUliT AMOUNT APPROPRIATED LEVIED $ 19,950.0Q. $ $ 19,950.00 $ None $ 735.00 $ $ 135.00 $ None ---........ ~ ' 76~3. gE.. $ 55,731.00 33. Hospitalization Insurance Sub-Total 34. Employees' Activites Party for Employees/Children Total - Public.~~afetl. E - ENGINEERING 39. Engineering Department Salary, Directol' of Engineering Personal Services, Engineers Maps Consulting Services Organizational Memberships Meetings and Conventions Car Expense and Use of Private Auto Auto Maintenance and Gasoline Suppli.es Other Equipment Air Conditionel' (Window Type) Total - Ep.gin,e7I'i~~ $ 12,514.00 $ 1,748.00 19,110.00 2,653.00 788.00 1,260.00 175.00 105.00 420.00 1,050.00 315.00 420.00 105.00 213.00 - $ 36,360.00 ~ ~,576.00 .--..... . . F - PROJECTS Total - Project~ $ 1,050.00 $ 630.00 210.00 210.00 10,000.00 100,000.00 429~~ $ 154,.1;.00.00 $ None --- 49. Repair Foot Bridge over Weller Creek Stone Pillar Sidewalk and Landscaplng Appraisal of Boesche Property Transportation Surv,y Footbridge over No~thwest Highway Land Acquisition Demolition of Tally Ho G - OTHER OPERATIONS 51. Street Lighting ; Electr~cal Energy Sub-Total t. 35 t~700. 00 $ 35 t 7.Q.Q... 00 $ 4,950~ $ 4t95~'2.0 52. Trees Tree Repla.cement Sub-'f(.ltal ~.'300.00 $ 2'-.300.00 $ $ None 53. Sidewalks ~riaTs for Sidewalk Repairs New Village Walks and Repairs Replacement - Wing Walks Dempster Sidewalk (Linnaman) Sub-Total $ 105.00 3,150.00 1,050.00 -2:,103.2..t? L-2 ~oa. 00 $ 437.00 146.00 153.00 $ 736~OO Page 7. AMOUNT AMOUNT APPROPRIATED LEVIED Sq.. Plannini Village. Plan $ 52250.00 $ Sub-Total $ 52250.00 $ None 58. Surveys Insurance Appraisal $ 132.00 $ ---- Sub-Total $ 132.00 $ None - ~.,- Total ~ Other Op~ations $ 527790.00 $ 5,693.00 G~\ND TOTAL - GENERAL CORPORATE $1,251,871.00 $ 100,228.00 ~ -I; ~ . \ Page B.. AMOUNT APPROPRIATED ARTICLE II - GARBAGE COLLECTION SERVICE 55. Garbage Collection Service Collection by Contract Special Flood Damage Pickup; Disposal!) Equipment Rental and Other Charges $ 161,700.00 10,500. O..Q. $ 172,200.00 GRAND TOTAL - GARBAGE COLLECTION SERVICE ARTICLE II! - STREET AND BRIDGE FUND 4000. Labor Street Departmen.t Salary, Director of Public Works Salary, Clerical Personal Services, Maintenance $ 6,283.00 2,404.00 115,171.00 Sub-Total $ 123,858.00 4100. Street Maintenance Not Otherwise Classified Clothing Service $ 1,502.00 Miscellaneous Supplies 630.00 Sub..Tatal $ 2,132.00 4104. Asphalt Maintenance Patching Materials Road Stolle Materials Hot Patch Materials Emulsion Binding Materials Patching Tools and Supplies $ 1,260.00 1,575.00 3,150.00 263.00 105.00 Sub-Total $ 6,353. oq, 4105. Spreading Salt Salt ~ $ 7,875.00 $ 7, 875. o.<~ Sub-Total 4107. Snow Removal Equipment Rental Snow Fence and Posts $ 3,150.00 315.00 Sub-TCttal $ 3,465.00 4109. Street Name Harkers -siin Makl~$'!Materials $ 2,100.00 L~lOO.OO Stili-Total 4110 ~ Street Traffic Hal'k~~ Paint Miscellaneo\m Supplies $ 135.00 53.00 Sub-Total L_l~8.00 4111. Street Traffic Si~ Signs and Posts $ .6,825.0.Q. Suh-'l'otal $ 6,,825.00 4114. Street Tarring Other' "'Supplies Tar Buckets $ 210.00 84.00 Sub-Total $ 29'~. 00 Pa2e 9. AMOUNT LEVIED $ $ None $ 2,115.00 809.00 38,766.00 $ 41,690.00 $ 506.00 $ 506.00 $ 4214-.00 530.00 1,060.00 89.00 35.00 $ 2,138.00 L~2_,651.00. L2,65.1.00 $ 1,,060.00 106.00 $ ly}66.00 $ $ 707.00 701.00 $ 247.00 $ 247.00 $' 2,297.00 $ '2,2~7.00_ $ None AMOUNr AMOUNI' APPROPRIATED LEVIED 4210 Tree Trimminc Begular Trimming by Contract $ 11,025.00 $ Tree, Brush and Stump Removal 3,150000 Sampling, Removal & Repair by Contract 1,260.00 Trimming, Storm Damage and Equipment Rental 6,300.00 Other Supplies and Repairs b 155.00 = - Sub Total 22,890.00 $ None _""'1""' _.e--. .II" 4220 Tree Spraying , Chemicals for Spraying $ 2,100.00 $ / Fertilizer for Parkway Trees 105.00 Sub Total $ 2,,205.00 $ None - -. , 432. Inlet and Ditch Repai!! Supplies for Inlet and Ditch RepQirs $ 3,150.00 $ 1,060.00 Contractual for Forest View Ditch 3,885000 1,308.00 Contractual for Wedgewood Area 420000 141.00 Contractual for Rodding 1,575.00 530.00 Contractual for Bucketing 1,365.00 459.00 Catch Basin Cleaning 1114~O.Q.Q. 495.00 Sub Total $ 111865.00, $ 3,991.0Q. ...... 4500. Street Equipment Lubricants $ 420.00 $ 141.00 Tires 1,260.00 424.00 Repairs - Motor Equipment 6,300.00 2,121.00 Other Services and supplies 3,150.00 1,060.00 Repairs e Other Equipment 1,515000 530.00 Anti';"Preeze 79000 Emergency Lite Lens 69000 Emergency Flasher (6) la9~OO 64..00 Plow Blades (27) 709.00 239..00 Truck Chains (8 set) 420..00 141000 Radio Maintenance 303.00 102,,00 Gasoline 3,255.00 1,096.00 Street Sweeper (1) 3,234000 1,089..00 End Loader and Sno BIO"Jier 0) 7,980.00 2,686.00 Mobile Radios 2,100.00 707..00 Small Tools 420.00 141.00 Salt Spreader (1) 1,57:).00 530.00 Trucks lJ 32,000 62W Series Rating w/Boll: (3) 24,003.00 8,079.00 Snow Plow 2,520..00 848..00 Lawn Mower Replacements 473.00 159.00 Welder 840 .. 00 283.00 Mower Replacement for Ford (1) 630.00 212000 Sidewalk Snaw Removal Equipment 5 9 80.2.:9.2, ~ Sub Total ~. 6l,l.Q~~~ $ 22 " 60~:,99 ~ e.e_ ..Ll GRAND TOTAL - STREET AND BRIDGE FUND $ 257 , 95~~ $ 78 ~q,:.QQ. - ___ .....r IQ/Jtl_,....._.. J......... w- ~ Page 10. AMOUNT APPROPRIATED ... AIlrICLE IV .. CIVIL DEFENSE FUND , 17. Civil Defense Commission Personal Services, Director $ Telephone and Electric for Alarm System Siren Maintenance Office Supplies Other Supplies Printing Alerting System = Equipment and Installation Office Equipment Emergency Equipment Radio Equipment Federal 10..10 Weather Warning Radios Sub Total 756.00 263.00 263,,00 105.00 105.00 105..00 10,290...00 158..00 210.00 2,625..00 ~468.00 L 11.348.QO 271. Civil Defense Education - Educational Materi.al, Printing and Meeting Expenses $ $ 473.00 * L 473..00 S,ub Total GRAND TOTAl. ... CIVIL DEFENSE FUND r Dr., - $ 175821..00 ARTICLE V .. ILLINOIS MUNICIPAL RETIREMENt FUND Illinois Municipal Retirement Fund for the purpose of paying Municipal Contributions for Municipal Employees to the Illinois Municipal Retirement Fund $ 30~~~O.OO GRAND TIJrAL .. ILLINOIS MUNICIPAL RETI REMENT FuND $_ 30J450.00 ..... ARTICLE VI .. PUBLIC BENEFIT 1 .... --,-- P""""""14Ill ..oi.1 Public Benefit Disburseeents: Special" p::SSesament #60'" Installment #9 due 1~1~68 Interest thereon due 1-1-68 $ 963..00 1!~ ~079.00 Sub Total ......_A -- ____ 1. Special Assessment #61 Installment #8 due 1~lQ68 Interest thereon due 1~1~68 $ 1,041.00 l8guOa ~1"Gl'1'" ~Jltil 1. 1 ~ ~~._QQ Special Assessment #62 Installment #6 due 1-1-68 Interest thereon due 1-1=68 $ 597..00 180,00 ..~~-~ ~~>> T9.t-Al, ~- 717.. 00 - - Special Assessment #64 Installment #3 due 1=1-68 Interest thereon due 1-1-68 $ 811,,00 390.00 ~-- Sub Total .1lI1l1",,~~ $ lt201..00 Page 11.. AMOUNT LEVIED $ 720..00 250.00 250..00 100.00 100.00 5,145.00 150.00 200..00 1,300.00 $ 8,215..00 $ ! 185.00 185.00 $ 8,400,,~ $ 29tOOO"O~ 1 29.000.00 $ 963~OO 58..00 - $ 1~021.00 $ 1,047.00 126.0E. 1,.173.0.Q $ - $ 591..00 144..00 ""~ i. 741..~ $ 811..00 341..00 r ........ $ 11)152..00 AMOum~ APPROPRIATED - Special Assessment #65 Installment #1 due 1-1-68 Interest thereon due 1-1-68 $ 1,171.00 225. Of.!. ~. II! 32!:.Q.Q. Sub Total -- Special Assessment #66 Installment #2 due 1~1~68 Interest thereon due 1...]'.,,68 $ ID~n6~OO 71 LOO .....~~.._--.~.... Sub Total ___.~'.;;NI>> L..3~lI,~ S~~cial Assessment #61 Installment #1 due 1-1-68 Interest thereon due 1~1-68 $ :2.548000 _,_ ~~!,&f!.. L:k.7! 6:> .02- ~ 1 'lt9.Q.Q.:.Q2. L.!9..a,QQ.Q ~ ~O Lb 123:o2Q. L-hl~ Sub l'otal -- Lonnquist Blvdo Public Improvemertt Sub Tota! ---- Losses in Collections at 7% Sub Total GRAND TOTAL .... PUBLIC ID~NEFI1' __..:_.-____I!Cl__~...,...___~ $ 2:"Q615.00 ..........-,,~lIIIII-.....___Q;AIW'. ~~,~~.. ARTICLE vn '" GENERAL OBLIGATION BOND AND INTEllEST FUND ~~___~_"'XI'l_""__ I.. _.._~__,-.--.....___ 59u Debt Service -~~n~TB~i1ding Bor!.de Issue cf 1961 .md IntereDt thereon $ 16,163<,00 J~ibra!t:"y BuDding Bond:9 Issue .of 1949 &no. Int~reBt thereon 4~210*OO Libr~ry Building ~~nds Issue of 1961 6)iM Inte):e.st: theE'eon lS"!;t.10,, 00 Fire Equipment BGuds Issue of 1959 ~d !ntere~t thereon 6~525000 Fire Equipment Bonde bSll',e of 1964 ~nd Interest thereon 9.030pOO Public WQr~~ Buildin~ BGrAa Issue of 1964 and Inte.1:emt t.nexeotl n.82S~OO Fire Statio~ Bauds Is~ue of 196~ ~nd Interest there~n 11,350..00 I,OS$es in Co1- J.ections ere. 1% _*.1~al~ GRAND 1'Ol'AL - GENERAL OBLIGATION --!!~N~[~!![t~- -- LZ2,.J2!:~ ~~,.~.~ Page. 12... AMOUNT LEVIED -- "*":~- $ .. llW1:ill:lll $" ~I!!- $ 1,316000 632..00 ....~_.~~'llleill' 1_1Jl-2~:.S:1 - __s........-...... $ None ~ -. ..--~ ... .....,,~_..Io.___~-...mfIIiIIIp $ None __~ 11W"ll" $ 423~OO ~---~ ! 1!-23 000 4il:W.-r._ L- ~.3,4J8 t5~ -- ~i 15~82S"OO 4,1130(10 15,110,,00 6~,438"C10 8:; 95.'3,,00 n~ 7ii!.5~CO U1/210..CO .. 11;0 ~:o ~- $ 76., 12fJ,,0 00 ~~..... ~~~ AB.TICLE VIII - POLICE PENSION FUND ...................11 _.___.-......1".._____ To be paid out of proce.eds 4S provided by law for setting lil.l?a.rt, formation, and dis.. bursements of a Police Pension Fund GRAND TarAI. '"' pm,ICE IF'EN3ION FUND ")'Ir""~"."".""'_Fll""'_~-~'.."''''"' ",'~"_~,;;<'.~v~;",t'->""",'"';-'''''''''~''_''''''''' ,........."""-""_,,..,...":.....,.,,..,...""',"" ARTICLE IX ." FIR'lliEN'S PENSION FUND .~----~--_.,---~~~....--~ ':~'o be p,j~id <CI~t c2 ll't'o:r:I~~:dE; as pr';l"lid,ed by law for eett1.lng apart", fOI'l'llat:La,n, and disburset!ents of It, firemen' e E\mf,i<tHl Fund GRAND TO'l'AL - f'IIillMEN&S l'ENSION PUNT) "'~ -___.._~~__.iM~_A"_ ARTIGI,F.; X .. PARKIID SYS'r&.1 RE\i''ENUE FUND .~__ IF .....__._""~__~ Per~onal Services~ Repai~ Man Land l.ease Insurance Printing S:lgna Training Expense Hospitalizati.on Ir:~lJx:' ance Uniforms Rf'.:.pair Parts Illinois M~nicipal Reti~ement Furm Meter Payment Dumpers om Parking Lot) 1"&ving R.~ R~ Par:!d.ng Lot Extension R. R. Pat king Lot AMOUNT APPROPfUA'l:ED ~~ L~1..00Q.:.QQ. ~ ','r: ""'I" 1',.., ~:!~;:r~.~i;~2Z' ~~(~~~:,~.,t~~ ,t_.I~.~2,Q:..Q2. t_~,9Q:2.Q. ~.;~-~,.....~ $ 1:/694.00 4.:)200,,00 9l.!$.00 105..00 :W5.. QO 226~OO 105..00 1!.515.,OO 19..00 1r.0:;0,00 525,,00 1511'750,,00 $,,400.00 ''''':r;~JDlfi..._,~"\al)t'JE&a GRAND TetrAI. .... PARKING S'ilE1TEM llBVENUE; FUND $ 34. i 59.. 00 ~-.....""_- "'Ill ._'11I...'_,<"UM..,"-____~~_~_,.""---..:_.... ~~,:.~;p ~-_:~"~~:r~ ARTICLE XI,,.. WA1'Em.l0RKS AND SE'I;JBIIAGE PUNC ~~...................lIliIllO_-.:-___.__~.~_J___........_~_.~"' 10. Personal Servi.(;e.s -~ -"S"al'iiY-oe- 6r;;:ct:or of ~}ublic vjm;t~:1 Salary, Cleric,;;;:t PermQual Send.ces, MaL ut%n~:j;~'<.':e );h::p,air Sub TotEl], ll.:._~,y,i3!.~ Travel mid Me:eting E:tq'l,mses Sl.b Tott~l "ll'.~~'.s:.o;""";I:<t~tl1;U ~Page 13.. :p 6,2133(,00 2, l~u:L 00 _..!2.:k21L~.Q. :-p 11.0~681..00 ~,,.-..u',~.&;!fl"'i~V,"-'.atur ," ,.'" 00 ;L~_,~,~~'~~ ~i;;:-~.. 00 ..;~...~'~~~~ M10UNT LEVIED -- ~9.QQ.:,Q~ $. 3') .,fH}O .;, 00 ~~;:i;:-f~':~.::';:~~...:;';Z:;~:~ !......U~ ~OO.. OQ. .t~~1 ~.~""'.al.""".AA.'" $ ~;>~~ A"...'lo' $. None ".m:~~." ~'IC;tIl~_~'" ... >~~.:".f::.>l".a'i':'8'~..;Il..llJ._-~ $. Notte ~~,. :, 6 ~~"""'IllllV'~~~ :$ l"oue <r:-....'~"""'-~,..,." " 12.. Overhead Engineering Services Printing Postage Telephone Other Services Annual Audit Tr ave 1 Expense Orgard.zational Met?,berships Equipment Maintenance Radio t1aintenance Office Supplies Other Supplies Typewri ter Sub Total - ~.._-- ~~ervic:e ~~!~ Allocation of Personal Services Sub Total ~-<! __'I.l~ ~ n ~nE s.nzt~~l~!.r.e!Jtand)l~~~~~U}!~! Debt Service u Series 1963: Principsl Interest Reserve Requirements: Reser.ve Bond Account Depreciation~ Improvement and Extension Sub Total __"""_~",",..:JI<;~ .!:.! " !~H~_ ~!!~S!-ro~~~ Electricity Fuel for Heatirl;;S Other Supplie~ Fence ... East Side ,:;f i;J'e 11 #5 Landscaping ~ Wells #7,8~9 & 10 Repl~c~ Drive ~ Wells #5 & 9 Sub Total ~_>e'.-.-~ IS" ~~'!... (In~ :t.~......9..:~~5l'J~ 1 Repairs to Wel1B by Contract Electric&l Energy Engine Fuel Lubricants Repair Pl!!rt~ Chemic.nb Other. Supplies Pho~phate Feeders ChemJ.c;,..J. Pumps Automatic Pump Con~~ols StID Total -"p~~ 19. '""", ReservoirB IHectl"o R,istproHfb'.g Other Services Contractual Inspections Other Supplies Tank Control Automatic Electro~Rustproofing Well #5 & Elevated Tank ~!!.!-~ I'~>ge 14.. AMOU~T APPROPRIATED ~~~I;<.'tWlI __ $ .525..00 1~050.00 1,890.00 2,100.00 315,,00 2,205..00 2:'.0.00 158.00 473.00 492.00 630..00 368.00 4,'3.00 ~-~~ L~~~ l.J~f9O .~O !--1!&QQ,:.QQ. $ 47,250.00 1.(>5:~ 768..00 12fOOOoOO 12.0130..00 .;1'\JI.-:.~,..Tlofti,~....g.~ :t2!~ Q,~.Q2. $ 420.00 3,150,,00 2:.730..00 6:W" 00 S 25.. 00 683.00 ~$:.IJ:~~~ ~L~.t;!!l. 00 ~~ 5 . 250 ~ 00 :it{'1l5ClO"OO 10~LOO 105",00 ].,050.00 6.300..00 ;i::S.OO 630.00 1a,20"OO ....--1..t.~~~ l...21~.t.:..22. $ 1.S1So00 :US..OO 525..00 630,,00 1,OSu"OO 3J:~O~ $ 7 , ~~45..00 AMOUNT LEVIED ~'... $ - 'llt.<1M~,.. $ None ---- ~, ~- "" ~,--~'..... $ -- None = .4l".....-_~ $ None .\iI".!o~ = ~1~1l:i1~,. $ None ~~..... :~ .= = '"""'~ ~- None u...~ $ ... --- $ None 20 "_ ~ir~T R)'~!~~nt.., ~~~!.I1~ Paint Repair Part.s Hydra.nts Parkway FiB and Re~)lacement ~!b_.!~l 2l.. f;IIGIl"ClN41 Main Valve Maintenance Mi6ceii;'n;;'7.;;"~:';' IC';S Repair Part$ ~~t..!l 220 Main t~intenance -R;p;irs -biContract. Repair l~terials l.and$capillg; Road and Ddve IV~pairs I~dward St" Main ]keak "" l'.ia1.~eria1s Only , Sub Total .........,t. ~'lI. ~....~ 230 Water Services ~- Fittings Other Supplies Gravel and Black Dirt Rentnl of Welder fer Thawing C. t... ,... '" "'1 ~':~~2~.. 2L}. l>!atet" Taps cv.MIU~?lpe A ,~~~9 Fittings Other S'l.1ppHes ~~22J;!! 251u Water Meter 1.nst~11ation ........"--ii~~'"b'''''"---''''-.-~y-~-_. FittIngs Ph.stic Seals Sub 'fistal ~~~c..~ lli:,.__~!:~.~.!;2t~.t~E..J':~ad.~ Other Supplies Suh Tota.l ofI\!.1:!fn:>,,",~'ll\4:~ l2.~..., Wat!:f~.l'~!~.r-!!~~L~ Repai.r Partf~ Ot'her SuppH.es Snml1 TO'Ob StlO Tot,:s;l ~,'J'i.lllIl7Cc~~'~~~ ft___ ,e. AHOUNl' APPROPRIATED $ :315.00 4,200.00 4~200.00 1.155.00 _-..,..-.c_____ $ _2.&!dQ.:.Q.Q. $ 630.00 315..00 ..e~f:.::r~~ .t..__~S~.Q. :$ 1,890.00 3,J.50.00 315.00 525..00 1.\-20 Q 00 __IIeIrJlUl~ A... D"'-- $ 6..300.,00 ~.IMoC'''-'''~~~ :; 210.00 735..00 t'30"OO 315,,00 378..00 ~-=-_'.1W';II"",_ d' ? ^68 00 ~"":;~'l~~~ $ 525.00 1~050000 105..00 ~~%oM~ ~.~ $ 8,400..00 420..00 2 1.00.00 ~J'~~ ~....lQ.J!,Z,Q.~ $ lO~LOO ~~m,~ L_"..1&.5~. $ 2,625,,00 :;~~5..00 79.00 ~'J'III:Kl!lI~~."2~_ $ 3: 229.00 ~~~,:."'J!:'e.II:'r~ AMOUNT LEVIED ::.1 J a Jill! t $ ... -- L- None Vl,l"_~ fJ -'''''''c'".J$ll!QI!Jt $ None :$ = -- $ None. ~.:l~~ $ - ,-am-_~G1ll1' L~_ $ "" _n9Cie~~,8lA> 1.. T.' None $ '" ......._u...-...~J'l'.~:'I<~ $ None ~~~'lJW'IiM.'~ $ "" ~llf.tC:~~~"IIIfZ:~/ll.~=>> $ None ,__~.t;~1i;:r~_f!4'w $ '" -- .~~ 211~ Motor ~ment ---i~ts - Repairs to Moto," Equi2~Jent Rental of l:uto GR"ane and Bad~hoe. Gasoline Anti Freeze Used Police c~~ (1) p.:e.avy Duty Tr'il,(:':; aud Body Sub 'f,~t,d "'~:Jl:'O':~I.,.t:q~",,,'!_~ '1 7 "ll t'lh ,~ " ~,:;.::...~~~L.:::g~~~~!. Uru..fot'm ilerV;j.ce ll:e p!'i i.r. :3 Otl;.,~r S u~.>:p 1 i\~s T{1l0b 1.1<e-ots ~;nl€,:t.'gency Fl~,shc.r Itight~ F~le.rgency ILart"i:':&des Bat ': iC,:lde Ra,ntcd. F.J.add'tot?, I<'i.C.ntal Sew",~:r Radd.e!r ~ntal Pi.p,;. 'LQcater PO'll Weat:her Suits ~:obne Ra.dios aud Re'l1c'i;,,:, l/ru.~~k Filce. Ext.i~..1g'ui"tih-E;!:~s Fir;~t M.d !:\:tts J:"10'\'1 Bla,d,i:; Set \3 (6 ) TT.~.iler for La:F!a l'4u't7c': Stemn C1E;,sner Gk~i:t'i:::r eto~: S\~c!: it.)n HelVe S{~(~;'<~~r Bueke i: c.!a l; h i 11.e Se~..',.:l~ RClildqr Sub "~ctal ~'4oCl,""J'<':""'''''''_'''~''' ,;:;'~:-1.:lli~~~~~!J?~~.:LE~J,~?~:~.!~~~ ~1'l.llnicip81 Contrihuti<:lll.Z3 fo;:.' Mm~iclp:,,1 Employees to the. III i ",,0 iE; Hun;~.(;:1.!)al R1~t:i.r.e.r.lent :;:.'u1]{'1 Sub'.~'otl;;l .o>'~:r"-"""~'_''"''''''''''''I:"'''''''~ 2 9, I i()'L~\.,r Jil,Uce -'--T~(,;~ pet' O,'(J,itl8n.:;e Hospi'teli.zati on rr!l~Vi:( ,~lr1ef~ Dub ~r'J.tS\A .'"' f';\~";I:'~""""_ .l!"N<l"~.<P':" 'n .u" l'ij "'dE' ';;~"'''t' tOI"V '~""."".""",,;, :;,.~~;~__~~~;;~,.;:;!~>UftI"::...~~.~.,~~~,~'\,:~'::":';~ Z!.<pair ;~; (Joy Ct';utl;';"((:.t ft~ldd:;.,nh:: Eucl<;.e; t. it~g; Ciltd1 &r;}.l:'! S'\lp}!'lieiJI ,lilt1;d GhE:tll:f.r":Sllg Raprdx If.oIErr.e);.^ tal~1 Sl\b Tr~teJ. _~'\O~"'i'!U'\':, .;"'I!Itrn:.~~" ?age. 16~ J}2t1,OUIln~ APPROJ.?!UATED _,"",.<<la-"'1.l';JI';~.:o._',~"",~',:_~'" $ %B"OO ~~ 1~'lO .00 ~t. ~ 5750 00 "., 260~OO 84~OO :~ (,050" OCl ,..=__~lJ~ ,1, 'Il' "'4"' ('" .:~~~~,_.~~~<<:~~?,&?~!!1.;!,. $ ., "65 Or'! ,~" ~~.,,> __" t.J 630~OO l35.00 :"15.00 ii,58.DO 'HiS.DO ~:63 bOO ;:1 i.L 00 ,:;.20 ~ Ot) zJ.;iO,,00 263,,00 126..00 :;;:' "50. CO 63~OO 63,,00 126~OO 368<<00 28' .:30 00 630,,00 368.00 Ii;" ::700.00 ~~,~,.lis.':.ig.Q:QQ. ~l ~w. ~~81...00 ""::'l'.,'l.."t~'_q'.n:,_,>::,.~lCI> $ 6,825",00 ~AA..t.-"""..,~'" '~,''::'t.'-''''''""-__,:fflII!~,",' $ 5.['25.00 olfflW4""':lI''''''~'''''t:,,(I,m,~,'~__'''' ~; 4~ 200.00 ;;<520.00 .",~,..c:'r.:.(....:p'_"<,,.t1'r.:c.$~,':~~~' ~} IS .J20" GO ,",-I!"'~~"'~"'"-u:,;,,,,,,,:-,,,,,,,,_,,,~,,,,.I'rf.lfl: $ 1.~Ci5()"OO 1 j :375" 00 :z", 0'48 ~ 00 ;!:n ~ 00 6;;110,,00 L,515.00 ~~g..l'-".~gl'.'~;'~Ir~'~ $ 7 _, ;.15..00 ""'_~"'~-";:JII\.~_"~_.:r" AMOUNJ' LEVnm ~t1I;'"1:?!l';~~~~"<""-*";lll- $ ... ~'m_ l.._"!,!~?},!;2~~.",,,~ ~ :1' ..,. i~~~~I'_~ L~r>.~...r-~~"""),:-<_\ri<Il' ~, ,,~ _!' ,yone ~_;....".ot<"~I.:\.",,___',l'\'1l1";'l..~. $ ~~~"""_,-{:";';'\t.r.:_f.-.r,~.:r.t",,';r.l':ltf"" S. ;.J""",~_., <;;:~~":-;:~~:'~~"'l'"~~\U_~' $ '" ~~Jt.",,'~.1:OIl:J<,Q;'Ga>C"~ $ };'3~)i:',il~ ~..:t!IIr.,",~~.J:~'18fI-:!r.lr!B:rr.f " AMOUNr AMOUNT APPR.OPBlATED LBVIED - fJ. Annual Charle Annual Charge to Geller al FUDd for Indirect Services DuriDg the Year $ 18.000.00 $ - Sub Total ~ t811OOO.OO $ None 49. Proje~_!. >- $ $ Extraordinary Well Repairs 54,600.00 Painting Reservoirs 10,206.00 Well #11 Const.ruct ion 203,128.00 Engineering and lnapection 8,820.00 co Site Acquisition " 7 . 980:,2Q. Sub Tota:t $ 284.734.00 $ None -- GRAND TOTAL _ WATERWORKS AND SEWERAGE FUND $ 738.398.00 $ None - ... - ARrIClE XlI - PUBLIC LIBRARY ~ - Salary "" Librarian $ 10,000.00 $ 7,761.00 Salaries - Assistants, Secretary, Custodian, Pages aDd Substitutes 68,100.00 52,849.00 Postage 70.00 54.00 Printing and Stationery 100.00 17 .00 Telephone 600.00 466.00 Insurance 1,500..00 1,164~00 Other Operating Expenses 800.00 620.00 Audit 150-Al 00 117..00 Travel ~nses 150.00 117 .00 Conference Expensee 350..00 272:;000 Organizational MalDbersld.ps 12..00 56..00 Sever and Water 100..00 78..00 Decorating, Repair and Maintenance. 3,000.00 2,328..00 Supplies 2,018.00 1,566..00 Fuel for Heat 600..00 465.00 Landscaping 115.00 136.00 Books: Adult Books 21,500.00 16,685.00 ,juvenile Bookll 10,000.00 7,761..00 Periodicals 2,100..00 1,629,,00 Book Binding 1,000.00 116..00 Records 300..00 233..00 Summer Reading Club 500.00 388,,00 Magazine Bitlding 1,500.00 1,164..00 Illinois MUnicipal Retir~nt Fund 6,500.00 5,044.00 Social Security 5,75..00 446.00 Beeonditicned Electric r~pe~~iter 325.00 252.00 Shelving for Adult Section 3,500.00 2,717..00 Shelving for Suvenile Section 1,000.00 776..00 Pamphlet Files (3) 600.00 466.00 Coat Raclt3 (6) 150..00 116.00 ReIBodeUng Loaa. Desk 450.00 349..00 Display Racks (2) 200.00 155.00 Acquisition of LaDd 3,500..00 2.. 717 .00 GRAND TatAl. - PUBLIC LIBRARY $ 141.485.00 $ 109,800.0~ -~..... - SUM MAR Y From Other To Be Appropriated Sources Levied General Corporate Purposes $1,251,871.00 $1>>151,643.00 $100,228.00 Garbage Collection Service 172,200.00 172,200.00 Street and Bridge Fund 257,954.00 179,954.00 78,000.00 Civil Defense Fund 17,821.00 9,421.00 8,400.00 Illinois Municipal Retirement Fund 30,450.00 1,450.00 29,000.00 Public Benefit Fund 21,615.00 15,157.00 6,458.00 General Obligation Bond and Inte~st Fund 79,723.00 999.00 78,724.00 Police Pension Fund 35,000.00 2,000.00 33,000.00 Firemen's Pension Fund 32,000.00 7,000.00 25,000.00 Parking System Revenue Fund 34,759.00 34,759.00 Waterworks and Sewerage Fund 738,398.00 738,398.00 Public Library 141,485.00 31,685.00 109,800.00 -- TOTALS $2,813,276.00 $2,344,666.00 $46a,61~qo Section 2. 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 di~ected to file a copy of the same with the County Clerk of Cook County, Illinois, within the time specified by law. Section 3~ That if any item or portion of this ord.1.nance is for' any reason held invalid~ such decision s.hall not affect the validIty or the remaining portion of such item or the remaining portion of this ordinance. Section l~. That this ordinance shall be in full force and effect from and aftel' i.ts passage and approval and recording as provided by law. AYES: \0 NAYS: I PASSED this _______~.________ day of APPROVED this (.:; ,day of 6EP, -.. -- 8Z::PT t 1967 ., 1967 ...""", ","" /"'- // ATTEST: ~onrj/JJ{~~/ ]:1;:1,..", ?n ~1l37 COUNTY CLERK COUNTY OF COOK CHICAGO, ILLINOIS 60602 EDWARD J. BARRETT County Clerk GEORGE S. SMITH Deputy County Clerk September 14, 1967 Mr. Richard H. Monroe Village Clerk, Village Mount ~rospect Village Hall 112 East Northwest Highway Mount Prospect, Illinois. Dear Mr. Monroe: I herewith acknowledge receipt of a duly certified copy of the annual tax levy ordinance of the Village of Mount Prospect, Cook County, Illinois, for the tax year 1967, together with resolution relative to Street and Bridge purposes for said Village. Documents have been placed on file in this office under date of September 14th, 1967. I return herewith copy of the street and bridge resolution. We do not need the extra copy and return it for your files. Vcr} truly yours, ,. Encl.