Loading...
HomeMy WebLinkAboutOrd 1172 09/06/1966 ,- . ,-... ... . <I , ~~.. 10. ft72~ .... ClIDIlU.ICllU!1DlIZING fill LM AID COLLBCTIOIOF TAXIS lOR 'l'HI CORPORA'l'I AID MUNIC IPAL PURPOSE OF '!'1m VILLAGE OF MOOlft PROSPECT FOR THE FISCAL YEAR BEGDfNDIl MAY 1~ 1966 AND ENDING APRIL .30, 1967. BE 11' ORDlINED Bt THE PRESIDENT AND roAR>> OF TRUSTErs OF THI VILIAGE OF MOUNT PROSPF..GT J COOK COUNTY, :ILLI'OOIS t Section 10 That the sum ot Six Hundred Two Thousand$) Two Hundred and 'l'hirty Two Dollars ($602~2.32..00), the same being " the total amount to be levied of appropria'liions heretofore made tor the corporate and. municipal purposes tor the tiscal year begiDning May 1, 1966 and' ending April 309 1967, as appropria tad tor the current fiscal year by said Annual Appropriation Ordinance be and the S8me 1s hereby levied on all taxable property within the , Village ot Mount Prospect according to the valuation ot said proPerty as is, or shall be assessed or equalized. by State and County purposes tor the current year 1966,. 'the appropriations theretotore haYing heretotore made in and by ordinance adopted by' the President and Board ot Trustees ot the Village of Mount Prospect at a aeeting hereof regularly convened and. held in the said Village ot Mount Prospect, Illinois on the 19th day ot July, 1966 and therea1'ter duly published in the Mount Prospect Herald, a news- paper published in and having a general circulation within said .. VUlage ot Mount Prospect on the 21st day ot July, 1966 according to 1av; the various objects and purposes tor which said a.ppro.- priations vere heretofore made are set forth under the column entit1ed_ "Amount Appropriated" ~ and the specific amount hereby' levied tor each object and purpose is as set torth lmeter the column ~ntitled, "Amount Leviedll as tollowst Pace 1 " .. e ... - . lRfICLI I'.. -.At OOBPORl1'B PUJlPQ9IS A IQ C(Jf~OL Uo VUlap Board Salary or v11lage, P.r:esident Salary, ot . Truatee8, , . ~.,~.. .'l'raDaportation 8& "'-tingBxpensa Organizational M8berahipis: Illinois Municipal League " ~gement Iuto1'lll&tiail Service National Municipal. League Chaber ot Conimerce other Supplies 12.0 '~' Cleric , ,of v1fLage . Clerk Perscnal Senicest. Sec~tarial Publication ... Iagallot1ces Printin'C , Postage Recording Fees OrganiZational M_berships '.l'r&D8porta tion Otfice Supplies tile Cabinet 130 ,~ 00cI8 BepriDt8t"~0d88 ZoniDI Book: 140 IQRrence nre ' CCIIlPreh.usive L1abllit;y WorJa.n IS COIIpeD8atlon Pleet Auto Liability . Bonds, Public Otticials 141. Te~one . SerY1ce Peril ", Sa'n1c.., Operator Telephone Supplies 15.. =::=;: Ottic. PerSOnal Semea., Cl.rical Poatage Telephone Trawl Orpnuatiaaal Mtllilberahips Auto Maintenance Office Suppue.' C' Jiach1ne Pa ' OW '. per Cow Ifach1D8 Rental other lquilll8l1t Pag 2 :' I ...~ /:. ." Sub Total Sub Total Sub 'l'otal . I Sub. Total Sub TOtal Sub TQta1 o MXJft llllVPlIl'llD $ 2,205000 2, 83S 000 1.0;0..00' ,78.00 79000 lloOO ,3000 420.00 ---. $7,231000 $ 1,260000 lD,0)8000 9liS 000 210000 31So00 S2,ooo 32..00 1OSo00 73S4'00 131000 $ Jb~2960OO $ 1,QOO 000 . 1-,100000 $ 2~1OOo00 $ 1,890~OO '.300000 4.200000 3,360000 .1,OSOoOO . '16.800000 $ 4 .$1S 000 ,,3SS~00 :26000 ,. . 9 .8960~ . 13,870000 15 ,803.00 158000 1$8000 73'000 . 68ilOO 158'000 1 15S 060 . , . J,S23000 1.32.3000 10$000 $ lS.OS6oO() ...., tIiY uu $ 873000 1,123.000 GO 229000 - .eo $ 2,22,,,00 $ . .. ,00000 3,.97$.00 37$000 83000 : 12$ ,,00 d> ... :;'290000 $2000 t. $ . 4000 qQ.. $ 3960.00 436000 . 832'000 .' ; $ $ 748000 . 2,49$.000 J.~3000 1,330000 416000 $ 6..6$2.00 $ 1,,:788000 2,121000 $ 3,909000. $ S,493000 6,2S80oo 6joOO 63000 .... .. 63000 4$7000 603000 S24000 $ 13.S24000. .' \. ., e 16.. Police and. Fire Commission Personal , Services, C1er:tca1 OrganiZational Memberships Legal Publications Travel Printing other Services Oftice Supplies 180. ...~ Sub Total Planning Commission Personal Services, Members ot Board Printing, Notices and Ordinances' Hearing Expense Deposit Refunds Other Expense Oft1ce Supplies Sub Total Total co Control ....- r B co STAFF AOB1IC1:ES: 200 Electiona PeraOnll1 Services, Judges Print.ing Rlnting Polling Places Publish Motices Oftice Supplies BallOt Boms (2) 22. Page 3 FiDance DeRrtaent Salary, , nancev Director . Personal Services, Office IAaga1 Publications Print.ing Postage Trawl ~uipaent Maintenance Organ1za tiona1 Memberships Office Supplies Other Supplies Dog Tags Vehicle Licenses 'l'ypewrl tar Sub Tota1 - Sub Total e AMOOB'l' AplJlIlPRIATED 410000 105 000 210000 31;000 )15000 ;2;000 ;3..00 $ 11l933"OOI- $ 1,15;000 1,260000 1,;7;<)00 ;2)000 31;1)00 5)000 $ 4.88).,;00 $ 92.19'000. $ $ ),600000 1,200000 200000 1,400..00 800 .,.00 105000 $ 7,30;000 $ 10,448000 28,493000 840000 1,628000 19418000 1$8000 1,36;000 42.,00 788",00 $3,,00 420..00 $2;000 473000 $ 46,6511'100 AKOIIlT LIVIBD $ 162..00 "" 83000 "" i25000 208poo "" $ 578000 $ 457000 $ 4,7000 -. $ 33-,;77000 - .:...... $ 1,,425000 47$000 79000 $$4000 317-1'00 42..00 ... $2,892000 $ 4,138000 1l",284 000 333...00 64$ 000 562,,00 ;40000 '0 312,,00 ... 166pOO 208..00 181000 $ 18~375000 e o ~ '- " Pace h e CI '- \... . AIIOOIf AMOUJrt APPllOPRIlmn 1&91ID 282. Architectural ea.d.ttee Pia ~IIIl't.1C11l Serrices - Residential $ 1,470.00 $ S82000 Plaa ~....t1CD Services - Consultants 1. OSO 000 b16.oo Sub '1'otal . 2.S20000 ~ 998.00 'total - statt Agencies . llS.12Sooo L.~,063.oo fI c - PUBLIC BUILlDCB A.ID OIDJIDS 2910 Pab1:."I1~ Pel . . 6,127 .00 $ 2,426000 va..... aM s.er 1&20.00 166000 Pat.at1lll Yt.l1ap Ball (outside) 2,100000 832000 C1oth1ttc aU.-nce 10S 000 42.00 01..... Dap.1"ies 31S.00 US 000 A1aIa s,.tIa 111.00 46000 Air Coadi\1C11d.ng Chemicals - Village Hall 1,OSO.00 416000 VWAp Ball __ire 1,36So00 SbloOO Pabl1c VoI'k8 Iv"'''; qg Repairs 119~00 71000 P11'e Stat10D 12 1lepa1rs 273000 108~OO 201 B. INI'INeD Repairs . 28boOO U2000 Sv.pp11ea 1,OSOoOO b16000 Ja1t01' Suppl1M 1,OSOoOO b16IlOO Pael tor "t 3,150000 1,2h1.oo PatDt - VUlage Ball (1Daide) 210.00 83000 1le&t1Da aIId. A.ir Oondit1C1ling Repairs &,620000 1,830000 PUto1 .... - nre static #2 21,000.00 ... Dlprou 1I~t.a- 201 B. Bvergree S25000 208.00 Inpea - "'~ce Ott.t.ce 368000 146000 Sub Total ~ &4.308000 $ 9 .2~1000 2-' Pub110 Cb-GaDda saPrJu. .r..~nce $ S2S.00 $ 208.00 1tI~. ~. 94S 000 31So00 Sub Total ~ ~70000 $ S83000 . total - Publ10 Bn,'d1ngs a:o.d G1"01IIlds t Jq.118~ ~ 9.814o~ r Pap S ~ . ~ , D - PUBLIC S~ 301& Po11ee ~nt operations ~ Sa1a:i!1.e8 ot Pol1cenm and Policewcaan Sa1.ar1ea, Desk Clerks Sa1ar1es, m.rical SIaJ.u:1es, Youth atticer Pr.fJIt1DI Poetap ~lepIlom IfII,'M1 BIpea.. ot.bw Ser910u lIdS.o ~ Mat;or ,., c1e Ha1ntenance ot.t.I' r.q." prt"t Ka1nteDallce Orpe1sat1caal "ber8b1ps fl.'NldIJI 'le1etne Serri.ce and Installation "~u.1t1GD ad fariets C1otb.iDg Ulonnce Pocd (tor prisoners ) 0a1lO11_ BNa~er SUpplies ort1ee SUWl1es Photo Suppl ~.8 otbIII'. SuPPlies tOl'l'tb ott1cer SUpplies and Equipllent PdrQase new Squad Cars ($) Pile CabiDat lI'lIelxt~ahers Shot 0uDII (1) lIuliIIoutts ( 6 PI' 0 ) RaclaJl' Unit V~ - Electronic Siren and Lights (4) Sub Total .3OJ. 'frattJ.c L1~ nea~1V CcIltact tor Jfa1ntenance Repl.tz. Parts ... Sub Total ~. Croa8!!t Oauda ... . .-#' P8ra serdces, School Crossing Guards Spec1al SmIa8I' Crossing Guards 0Nsa1Dg 0UUd EquiJlBent Sub Total Page 6 It AHCmlT A'PPROPRIATBD --- w .lHOORT umBD $ 11,340000 $ h,SlOoOO 231,802000 91,196.00 27,370&00 10,8J.6.00 4,630000 1,833000 10,$00000 4,158000 1,260000 498.00 lS8000 63.00 l,S75 ctlO 624 000 13$000 ... 263~OO - 1,36$.00 S41.OO 3,150000 1,2Ja7000 158000 63000 6) 000 - 1,S7S .00 - 1,S7Sooo 624000 1,78$000 701.00 3,~oOO 1,3S4.00 :lOS 000 42.00 $,460000 2,162.00 10S .00 42000 893000 3$h.OO S2So00 208000 893.00 .. S,2S00oo 2,019000 9,97S.00 3,9S0000 231000 91000 lOS .00 42000 79000 - 79.00 - 1;155.00 hS7.00 1,680.00 66S 000 f,329.2S1.~ ~ 128.9SS.OO $ 1,470000 94,.00 315 ,,00 L_ S82.oo 374000 125000 $ 1.081000 $ :; 2,730000 $ 23,20$000 2,62$ ~IOO 356.00 $ 2S.988.oo $ 9,189000 1,040000 6),,00 $ 10.292000 e e " Page 1 '~ "\ e .34.. ~a Activities . Party tor Children of Village Employees E d ENGINEERDfG .... Sub To'ta.l - Tota.l.~lic Sate,tz 380 ~~i=eer Personal SeJ.'Vice~, Engineering . Department Mapa Consulting Services Organizational Memberships Meetings and Conventions Car Expense Supplies FUe Cabinet Other Equipment T,ypewr1ter Air Conditioner (window type) Total ... ~i~!il"inl ., - PROJECTS 490.. Acqu1sitiGll of .LIm.d . '-. -. Repah ioo't~" - F90t Bridge (Weller Lane) StonePi.1.1ar Removal, Sidewalk and Landscaping DeIlo1ition ...Tal17 Ho Apartments G - OTHER OPERA'l'IORS 510 ;treet~t~ nee. 1.rO' 52. 'treu 'tN. Replac8lent 530 " Tota1 = Pro~e~~ Sub Total Sub Total Sidna1k8 Ha~8 t.or Side'valk Repairs R.". ftlJage Wa1k8 a.pd 1Wpa.:i.rs Replacement (wi,ng 1ftllks) . It..1Dgton :RaadSidewa1k lleIaP$ter Sidewa~ Weller' Lane Sidewalk Page 8 Sub Total e AMOUNT APPROPRIATED ....~ $ 135.00 $ '735.,00 -..,.n. f,6S0~.~!$Q. AMOUNT LEVIED' - - $ ~ N~ne ! ,~..! 667 oOQ. $ 12944';000 $ 4,930,,00 188460,,00 1J318~OO 788cOO 312000 788()OO 312000 10$000 420000 .. 1$6..00 ... 630000 2;0000 116000 50000 315000 ~ 210000 8;000 420000 170Qoo -.''':'"... $ 3$.471000 * 1:3",427009 - -.- $ $0,000000 3,67'000 1,050000 42,OOOo..QQ. < $ 96,72$<)00 4>> 32 ~,Oo~ $ . 32.lS,O(~ $ 6,300,.,00 $ 6,300000 ~....... 10!)nOO 3j')1.,OoOO 19,1$000 j,1500oo :1,260000 21)205000 !. 11n445 o~ $ ~," $ "" ... ... ... --q"....- $ None L13s100000 ~ 13>>lOO,,0Cl $ ... $ ~....4.....(t. 42000 1.02,0,,00 6$0000 11J2,O~OO ,00000 87,oOQ L h9561 000 $ e e Pap 9 e o Page 10 411It . lal. a Binet =. oib. 'II !&rBD.cke'- (2) Steel w IlIpaiJi Tar Machine Boae Rap1ac-.nt SulJ Total ~.-1~ ..... by Contract lNe, Blah aad StUIIP Raoval ObI' SUppl1u ADd Repairs to Equipnent .".~.., OI,. StorIl Damage ~ Saw Sub Total 1M. ~~ ~ct Oheld.aala tor s'prqing rertUUer tor ParkwaT (lsiand) Trees Sub Total I7""fQI ~)2. T"~z:?or IDlet Rapairs Sub Total . lIS, I'q~ta ftIW ~ .. 1fnOi" Bci""p"""t au.- 8erv1ca &bel SUpplies ~,. .. otIaeJo, BqldPM'at AIaU........... ~nJIUT Lite x.ns (6) ~lrpDCt Pluhere(3) SDaIr Pkw Blades' (27) OI~i. ' line' Snaper (1) 1114 x.der (1) e.u !oola ID4 Lo.der &Del Snow Blo.er fNtll: .. hW Drift 1/2 'lon" W/Plow(l) !Me 8praJ8r, '!'railer' Mounted (1) ..,1. Radios (b units, 8 adaptors) Upbalt IOller, Motor Type Vibrating (1) '.IV fettle (1) 8tati1oaa17 noor Jacka 1&t.te17 a..rger and. Tester ,8Ia11 IIaDd tools Air Japact Wrencbea Drop Cloths SUb Total OlUD 'f01'.lL - S'l'REI1' AIm. IllIDGE rmm L & AHOUlT APPROPRIA"ftD $ 210000 126c:00 8laoOO 21000 AHomrr LlVIID . - - - *. 441000 ~ NOlie $ 20,349000 2~100oOO ,2'000 13,6S0000 315.00 ~ $ .. ' f .36.:939000 $ Bo.a.e $ 1,0,0000 $ 3,.1)0000 210.00 - - $ ,4.610000, ~ Mone .. 1.,75.00 . $ .', , 1.57,.00 $ . S25.oo $ 1,.7BSoOO 6,300000 3,~OoOO 1,515.00 S3000 63000 189~()() ; 709.00 2,940000 4,8S'lo00 1,221000 J58~OO 7.980.000 3,~70.00 Q,.OSSoOO 2';41S,,<<, 2,62,.00 2;447.00 210,,00 210...00 2,2,,0() 263000 6.3,000 f ~: Sl,639000 1-<h+223~?9 o~: $ 633,000 63)~OO 2UoOO 118.00 2,534080 1,267000 633.00 - .. . 76.00 28So00 1..-183.00 1,9$1000 491,,00 64000 3,210000' 1,43$.00 3,2$2.00 911.00' 1,OSS.OO 984.00 84000 84000 101000 106.00 ~' .. ~ 20.695000 L. 72.820.00 . mICLI IV - PUBLIC BBmrr $80 Public B8nefit. Disbursements Speo~"..~.-nt ff57 InIl~' ,~ IJl.> due 1....1-67 Inte~t' thereCID due 1...1...67 Speo!4 .l8aellsmnt 160 Ins.llaen~ 18 due 1-1.;.61 IDtel'l8stthereon clue 1...1-67 Special Aases~nt 161 Ins~l1Mnt 17 due 1...1~7 Inter...t thereon due '1.,;1-67 Spec:l.a11sse".eflt 162 Iut:alll!1l_t 15 due 1....1...67 Interest thereon due 1';1..,67 Special _---ot #fA Ina~n""t 12 due 1-1061 Interest thereon due 1...1..61 8pec1&11......t 16$ IutAllaellt.11 due 1...1-67 Intve.t thel'eon due 1~1...67 Iuw1J."t ft due 1...1~1 Interesttbereon due 1...1-61 SpecW ls8e,_at 166 ID~l1MJ1t 11 clue 1...1=67 Interest thereon due 1...1...6'.. !nata 11....t 12 due 1...1.:.61 . Intere.~ thereon due'1..1..o7 Special ~..__t 161 IDatl&lXact 11 dI1e 1...1..61 Interest thereon due '1...1...67 ~nt 12 due 1...1-61 Intere8.t thereon due '.1=1",,67 e lIIXII'f _..... ."- P, APPROPRIATED $ 938000 $7000 99S ..00 .... .. .. "~b'"T~l $ 963000 174,,00 Sub Total ~ 1.137000 $ $ 1,041000 2$2;.00 ~b Total $ 1.299900 $ $91000 215"OQ. 812000 Sub Total $ 8l1i>OO 438,,00 Sub Total $ 1s 249000 $ $ 1,171000 183000 378000 204000 Sub Total $ 1.936000 $ 2,$02000 $74000 1,316000 111000 Sub Total $ $.103000. :; 2.$48000 228000 3$0,,00 189,,00 ~ Sub Total $ 3l!3lSoOO LoDDquist B1vdu. Public Improvemmt; . 10..000000 Sub Total $ IDs... 1n COllections at .,. $ Sub Total $ OIWlD '101'.lL .. PuBLIC BENKP'I'1' $ Pap. "~~ .. . .....: .+: ,.... "<';'. '.:.~' <rli j'l . 10.0000~ 976000 976000 . 2~~822~bo AKOtIft' IBVIID ,.. ~ .. - ' '-$ $ - $ 963000 ll6~oo ~ $ 1~079000 $ ~,~1.00. '189.00 . 1.236.00 $ $971'00 180..00 $ 117000 $ 811,,00 390.00 . . $ 1,201.90 $ 1,17.1..00 183000 378.00 2Oh.oOO $ .1..936000 $ 2,$020PO 514,,00 1,316000 1.11..00 $ $,10).00 $ 2,~8.()() 228000 3$0000 189000 $3.jiSoOO .... .. $ 916000 . $ 976000 .- $ 15,623000 '.., (1 .~ ARTIOL1$ v .. .CaBItAL OBLIOl'fiOl B)lID AID. ~t POID. S90 Debt .~. MuDio1Pa1 BullcJillg BoDda issue of 1961 aid IDtereat thereon I..ibra1'7 ~l"i"l lbDds 188\18 ot 1949 aDd Interest the1"8OD L1bra17 1u.Ud1ng BoDda 1... ot 1961 and IIlterat thereon ,ire Iqu1I118Dt BoDd8 111.. ot 19S9 and Interest thereon n.re Bq"i~t Bonds 188_ ot 1964 .' and Interest thereon Public. Works BoUdin; 'Sonds 188ue of 1964 ad Interest thereon Fire stltloa. Bcmds laaue 011964 and IDterest thel"8on I4t1eU ..iIl OoUe~t1on8 at n OJWm mAL.. oBNERAL OBLIGAfIOH "u OJ) .... .lalCRS1.' ruifu AMOLl VI .. OML DIFIN'SB a AMOOKT APPROPRIA'l'BD $ 16,11)1>00 4,28So00 lS,72$000 6,688,,00 9,lS30oo 11,9hS~OO 11,410.000 S.l8So00 $ 80.626,009 C1Y11 We.eCClradallaa Telephone and Blectrio tor Alarm System $' 263.00 Office Supplies 31So00 other SQpp11ea . . . ..\ . 2101>00 Alerting System .. Equlpaent and InBtal1atiQl1~~JO,29()oOO Sub Total !",ll.078I>OO 11ci l(10 01& W...Id.uoat101l L1t8r&tun 8Dcl Pr1l1tlDg lw. "0.00 Sub Total! . 840000 CIUID TarAL - CML DBFINSB. $. ll.918000 - .. ARftCI& m .. POtICB PllSIOI rmm fo be paid out of' proceeds g' pro'fided bJ' law tor ..ttbg apart fomatiOJi and dia......ta of a Police PeDaloD Fund t)3,200000 GRAID TOTAL... POLICE PENSIOI FtJBD f- 3~,200o~. .-_.....J --, '".. . '1:,' ~~~,; .~" Page 13 4Mourrr taVDD ..:0:...- $ 16,013000 4,143,,00 15_370.00 6,SOO.00 8, 978oQoo 11,770.00 1l,29S.00 . $.l8S.00 $ 79.2S4.00 $ us 000 150000 .. $,000.00 ,.. )..27)000' . .400,,00 $ 400,,00 ~S.67So00 $24.000000 $, . 24.Q(X) 000 . e " ARTICLB VIII .. PARKING SYSTEM REVENUE FUND Personal Services, Repair Man Land lease' . Insurance Painting SignS Training Expense . Hospitalization Insurance Uniforms . . Repair Parts tor Meters Illinois MuDicipal Retir_ntFund Meter P&y1I8Dt ~Jdq Baalpe~:(10) Paving RoRo lots o AMOUNT APOROPRIATED , . ... ' .! ." - . $ 1",;1$000 4..2000.00 1,260000 10$000 10;000 210000 10$000 ;2;000 66000 4t386~OO 44l.o00 10.;00000, . GRAND TOTAL ... PARKING SYSTEM dv.I5NOE li'blm T. -~ $23.4'18000 ARTICLE IX ... ILLINOIS MUNICIPAL RBTlREMENT FUND Illinois Municipal Re~~ent J'Und for the purposeot paying Municip$l Contribution tor M\miciA'l Elaployees to the nlinois Mlmlci~ Batirement Fnndo GRAND 'tOTAL aI ILLINOIS MUNICIPAL RETIR'mENT JUND ARTICLE X '!" FIRltMBN'S PENSI<li FUND To be paid out. ot proCeeds a8 provided 'bJ" law torsetUng apart, f'omation and disbursements ot.a Firemeni. Pension Fundo GRAND T<1rAlP FIREMEN'S PnsIOIFURD ...;~....~. . Page 1h l.~g2;OoOO $ 26,2;0000, $.32.000000 $ 32.000000 AMOUNT LEVIED $ ... ... "" eo ., /10 " Co )-, ~ "" ....-." $ Heme l22.QOO~OO ...t. .. . .1; $ 22,000000 $ 17.000000 - ....... $ 17.000000 '. ~~1' ... e. AR'l'ICtS. XI- Wl'J.'BRWORlS dD SEWERAGE. rmm . . .. ~ 100 ,/ PersoaalSern.ces SaW7' of Dk.O:1;o!' ot Public Works sa.1ai7,: CD.e~ . , Perscm&l Serv1c*., Maintenance Repair Sub Total 11. su=. ' lOll ft . Bl:Pense Sub TOtal . 12. Overhead ~ Service Printin , . g Poitage feleph~ Other SerY1ces bD.u&1 Aud1t Travel IxpeU8 Qioganiaational Memberships ~u1pa8nt Ma~tenance ottice Supplies other ,SUpplies TjpeVri.ter !J4 PaplS SubTotal 14q',S.=t~e charge to General Fund Sub Total, 15. Debt.Sen1ctt. . Ser1ea ot 1963 Mncip&1 Intereat . Resern IQftd Acco.t D8prec1a1i1an. ImProvement and Extension ~ub..To~l Bt1~~ and Gr0und8, -.. olty . . Fu~, BeatiDg Well Houses' HeatlDg ~c Works BUilding 0t;.llR , Supplies ROOt, WeU IS IAndscaping Wen lIS & #8 Sub Total 18. ~Pa1rs to w~1isby' cOnt.raCt Electrical !Berg' Fuel, Engine lA1brica.nts Repair Parts Chemicals Other Supp~. . ' Phosphate '...dar, Well.'S , . ,', AutClll&t1c~P Controls,. Well 64 Chemical Pmap,We11 IS .' '," Controls Well 114 to Public Works BUilding Sub Total e AMOOllr APPROPRUTED $ 6;19S.00 ',. 2';320009 8S.694~OO $ 94.1209000 $ 1,8000 ! 158;;00 ~ $ ,2,,,00 1,523000 ~~57$,ooo 1..78S.00 31'000 1,99'000. S2S..00 158000 368;00 63d~oO 368000 '473Doo $ '10,240",00 $ 18.0001100 . i8.()OQ:;,00 . $ 10,000;'00 Ja4,4QQoQ9 12 ()O(1;,OO ." '.. . 12~OOOoQQ. $ U3.400cOO 31,<,00 1!lS7'~09 1,S7,~00 1,838,,00 898000 840D(X) $ 7,041000 $ $ 4,200000 S4,6OO000 10$,,00 210,,00 1,~0"OO 7 ,875 .DO 578000' . 3:).$ II 0.0 ' :3 ~1S06QO 2,2,,()b ., 1,S7, ,,00 $' 73,910.00 :VOOX:~~~fC2.~~~,.~. $ C> ....- $ NOliS $ "" ~ Ncm'$ .. ~. .,. $ ~ ... $ N~' .. . a " .... Page.J6 . . -. ~ ... " .2$.3. Meter T.t:t.ng RepairP&ns Other ..Supplies Small .1cxtls ~Ub Total 2710 Motor P111iipment . LUbricants Repairs Tires Gasoline Anti.rreeza Piclcup truck. 1/2 Ton Used Police car 4 Wheel'Truck, 1/2'1'011 Sub Total ~ J 272" otherEquipment Uniforms Repairs other Supplies Other Tools Boots Emergency Flasher Light. EmergencY' Barricades (6) Backhoe. Rental Pipe Locator FoulWeathElr Suits SnoWPlow ....... Mobile Radios. (4 tJn1ts v/8 adapters) EIlergency Lights (3) Spotlights (~) Fire El:tingt1lshers (10) First Aid Kits (6) Plow Blades (6 sets) Sand Blaster Automatic . Testing Equipnent Automatic T:1r8 Changer Sub Total ..- ~.8. Illinois .. Municipal Retirement Fund Municipal Contributions tor Municipal &nplOJees to the nlinois Municipal Retirement Fundo Sub Total 29. Insurance Insurance per Ordinance Hospitalization Sub Total Page 11 e / AMOUNT AMOUN'r APPROPRIATED LEVIED $ .3 ,.J50(\OO $ ~ 52$.00 - 79'000 -. $ .3..754.000 $ '. N~~ $ 315000 $ '2,940000 ... 362(100 ... li260oQO 53000 2,62;000 "" 945000 2... 730000 "" ~ n,230ooo $ None $ 1,260,,00 $ ... 630 nOO ;25000 .... 420,,00 .co 63000 189..00 "" 189000 420000 263,,00 . 79.,00 Co 788000 ~, .3,990(100 189:&100 .... 84000 ..;; 210000 "" 131000 "" 12~(lOO c:; 735.00 . 73;vOO ~ .. .368000 "'" $ li-t 394 0.QQ $ Nor...~ . ~ $ 6.. 82$ 000 , $ - .- ~ 6.825 ~ $ RbM ~-- $ 4,200000 $ 2, 52Qooo ~. ----- $ 6~720"OO $, ltl.,M .. ..... . e . . +- .. 30. Vi~Sa!li~.Sewers He .' by. tract Supplies.... Chemicals Repair. Materials Sub' Total r~ 31. Annual' Charge. Charge' by' . c\eneral' Fund tor Indirect Sernc.' .dl.l~ing. the year 0 Sub Total -- .........:.~. 49. Pro~. ' .~ Well Repairs Reservoir (MUliOn Gallon) SubTotal GRAND TOTAL ... WATElIiORKS AND SEWERAGE FUND -,..' ~~ Page 18 . AMOUNT AMOUNT A..P-PROPRIATED LEVIED -,,:----:. ......'.... 'I ; $ 1,050,000 $ Q 1,260.00 1..S75,oOO $.: 3.88,,,~ $ None. -' $ ",,:~8DOOOOOO $ .~ -q.d .4 -- $ 1,8.000(\00 $ Non. -~- ""'" $ 24,1,0000 $ , $1.503000 co ~- $ }5,6S3000 $ H()n~' -v: ~. ,,05,65;000 $ None = ,.....'. . II' e . , .. ..... . Page 19 4. .. >>' "It. ~ . e e .. SUMMARY J'ro1I Other 'to Be ~Rpropr1ated Sources Lerie4 WT OeD8ral earp....te Purposes $1,096,482000 $ 833, l42 000 $263,3b.00OO aarlage Collection Serrice 149,,100000 149,100000 .,. Street ancl Bridge Fund 223,759000 lSO,939..00 72,820000 . Public Ben8t1.t 26,822..00 11,199000 lS,623.00 Gene1"8l Obl,igattClD Bond aDd Interest Fund 80,626.00 1,372000 19,2ShoOO Oiril net__ 11,918..00 6,243000 - .. 5,67S 000 Police Pension Pund 33,200,,00 9,200000 24,000000. " ParIrl.Dc S,..tea Bnenue Fund' 23,418..00 23,478000 .,. D.l1nois 1Im1cipal Ret1rement Fund 26f)250000 4,2$0000 22,000000 nreaen' 8 Penaicm F1md 32,000",00 15,000000 17,000000 WaterwoJots and Sewerage Fund. ,0$,6,5000 505,655000 ._. Public LibrarT 136_,00000 .33,980000 1028520000 . TOrALS $2..3451J7900oo !l~ 743.S58~OO $602.232ooq =tt2io That the VUlage Clerk ot the Village ot Mount Prospect 18 hereb1' certity a coW ot this ordinance and ia hereb7 authorized aad cU.Nctec1 to t.Ue a COW of the same with the CountY' Olerk ot Cook Count)", 1111.u, within the tiJIe specified bY' law.. ,........ Seoti~Tbat it any ita or portion of ih1a ordinAries is tor ... reasa ~ , such decision shall not attect the validit1' or the . !W.'n~g partioa of such item or the remaining porticm of thia ordinanceo Slatton 40 That this ordinance shall be in tu11 torce and effect hCII and atter its passage and approval and record:1ng as provided b.J lawo PiSSID this 6 T}{ daY' ot SEPTEMBER, 1966. Ayest N&78: Absent: APHOUD thia day' or SEPl'EMBER, 1966. DaD1el ~, V:W.a,e President An'ISTI I1cbard 1t. lIcmroe, Village Cleric Page 20