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Home My WebLink AboutOrd 4771 12/23/1995 477I ORDINANCE NO. AN ORDINANCE AUTHORJZING THE LEVY AND COLLECTION OF TAXES FOR THE CORPORATE AND MUNICIPAL PURPOSES OF THE VILLAGE OF MOUNT PROSPECT FOR THE FISCAL YEAR BEGINNING MAY I, 1995 AND ENDING DECEMBER 31, 1995 PASSED AND APPROVED BY THE PRESIDENT AND BOARD OF TRUSTEES the 23rd day of December, 1995 Published in pamphlet form by authority of the corporate authorities of the Village of Mount Prospect, Illinois, the 23rd day of December, 1995 ORDINANCE NO. 4771 AN ORDINANCE AUTHORIZING THE LEVY AND COLLECTION OF TAXES FOR THE CORPORATE AND MUNICIPAL PURPOSES OF TI-IE VILLAGE OF MOUNT PROSPECT FOR TIlE FISCAL YEAR BF.~INNING MAY 1, 1995 AND ENDING DECEMBER 31, 1995 NOW, THE~I~ORE, BE IT ORDAIlqED BY THE President and Board of Trustees of the Village of Mount Prospect, Cook County, Illinois. Section 1: That the sum of Ten Million Nine Hundred Seventy Four Thousand One Hundred and Ninety Dollars ($10,974,190), the same being the total amount to be levied of budget appropriations heretofore made for the corporate and municipal purposes for the fiscal year beginning May 1, 1995, and ending December 31, 1995 as approved by the President and Board of Trustees of the Village of Mount Prospect, be and the same is hereby levied on all taxable property within the Village of Mount Prospect according to the valuation of said property as is, or shall be assessed or equaliTed by State and County purposes for the current year 1995. The budgetary appropriations theretofore having been made heretofore by the President and Board of Trustees of the Village of Mount Prospect were passed and approved by Ordinance No. 4719 at a meeting hereof regularly convened and held in said Village of Mount Prospect, Illinois, on the 18th day of April, 1995, and thereafter duly published according to law, and as amended by Ordinance No. 4764 at a meeting reg;fla_rly convened and held in said Village of Mount Prospect, Illinois on the 21st day of November 199:5, and thereafter duly published according to law, the various objects and purposes for said budgetary appropriations were heretofore made are set forth under the column entitled "Amount Appropriated," and the specific amount herein levied for each object and purpose is set forth under the column entitled "Amount Levied," in Articles I through XXXVI. ARTICLE I GEl ,L FUND Aa%ount Amount Appropriated Levied 01 PUBLIC REPRESENTATION 02 MAYOR AND BOARD OF TRUSTEES PERSONAL SERVICES 12,665 EMPLOYEE BENEFITS 1,%00 CONTRACTUAL SERVICES 36,500 UTILITIES 160 COMMODITIES & SUPPLIES 4,500 TOTAL MAYOR AND BOARD OF TRUSTEES 55,225 03 ADVISORY BOARDS & COMMISSIONS PERSONAL SERVICES 655 EMPLOYEE BENEFITS 110 OTHER EMPLOYEE COSTS 200 CONTRACTUAL SERVICES 1,300 COMMODITIES & SUPPLIES 550 TOTAL ADVISORY EOARDS a COMMISSIONS 2,815 TOTAL PUBLIC REPRESENTATION 58,040 11 VILLAGE MANAGER'S OFFICE 01 vILLAGE MANAGER'S OFFICE PERSONAL SERVICES 138,345 - ~Mi~LOYEE BENEFITS 32,085 OTHER EMPLOYEE COSTS 1,200 CONTRACTUAL SERVICES 2,000 UTILITIES 800 COMMODITIES & SUPPLIES 2,200 TOTAL VILLagE MANAGER'S OFFICE 176,630 02 LEGAL SERVICES CONTRACTUAL SERVICES 100,000 TOTAL LEGAL SERVICES 100,000 03 PERSONNEL SERVICES PERSONAL SERVICES 5,715 EMPLOYEE BENEFITS 965 OTHER EMPLOYEE COSTS 10,200 - CONTRACTUAL SERVICES 9,650 cOMMODITIES & SUPPLIES 1,200 TOTAL PERSONNEL SERVICES 27,730 TOTAL VILLAGE MANAGER'S OFFICE 304,360 12 COMMUNICATIONS DIVISION 02 CABLE TV OPERATIONS PERSONAL SERVICES 78,195 EMPLOYEE BENEFITS 24,175 OTHER EMPLOYEE COSTS ~,685 - CONTRACTUAL SERVICES 20,200 ARTICLE I ~ENT ~/-' FU17D ~ount Amount 12 COMMUNICATIONS DIVISION ApDroDriated Levied 02 CABLE TV OPERATIONS UTILITIES 1,2S0 COMMODITIES & SUPPLIES 6,250 OT~U~R EQUIPN]~T 600 TOTAL CABLE TV OPERATIONS 134,$85 - TOTAL COMMUNICATIONS DIVISION 134,38S - 14 VILLAGE CLERK'S OFFICE 02 VILLAGE CLERK'S OFFICE PERSONAL SERVICES 54,470 EMPLOYEE BENEFITS 16,075 CONTRA~"z'UALSERVICES 18,700 UTILITIES 640 CO~IODITiES & SUPPLIES 3~700 TOTAL VILLAGE CLERK'S OFFICE 93,585 03 VILLAGE NEWSLETTER CONTRACTUAL SERVICES 42,000 COMMODITIES a SUPPLIES 3,500 TOTAL VIDLAG~ NEWSLETTER 45,500 TOTAL VILLAGE CLERK' S OFFICE 139,085 17 FINANCE DEPARTMENT 01 FINANCE ADMINISTRATION PERSONAL SERVICES 73,415 EMPLOYEE BENEFITS 55,800 OTHER EMPLOYEE COSTS 5,850 - CONTRACTUAL SERViCES 16,710 - UTILITIES 3,200 COMMODITIES a SUPPLIES 4,200 - OFFICE EQUIPMENT 1,500 - TOTAL FINANCE ADMINISTRATION 160,675 - 02 ACCOUNTING PERSONAL SERVICES S7,480 EMPLOYEE BENEFITS 14,745 CONTRACTUAL SERVICES 8,550 COMMODITIES & SUPFLIES 1,300 TOTAL ACCOUNTINQ 112,075 03 DATA PROCESSING PERSONAL SERVICES 53,765 EMPLOYEE BENEFITS 9,065 CONTRACTUAL SERVICES 18,200 COMMODITIES & SUPFLZES 3,000 OFFICE EQUIPMENT 1~500 - TOTAL DATA PROCESSING 85,530 ARTICLE I GEl ~L FUND Amount Amount Appropriated Levied 17 FINANCE DEPARTMENT 04 DUPLICATING SERVICES CONTRACTUAL SERVICES 12,000 COMMODITIES & SUPPLIES 4,800 TOTAL DUPLICATING SERVICES 16,800 05 INSURANCE PROGRAM PERSONAL SERVICES 24,590 EMPLOYEE BENEFITS 4,145 INSURANCE 105,150 TOTAL INSURANCE PROGRAM 133,885 06 CUSTOMER SERVICES PERSONAL SERVICES 93,460 EMPLOYEE BENEFITS 15,750 CONTRACTUAL SERVICES 18,000 COMMODITIES & SUPPLIES 6,450 TOTAL CUSTOMER SERVICES 133,660 07 CASH MANAGEMENT PERSONAL SERVICES 15,110 EMPLOYEE BENEFITS 2,545 TOTAL CASH MANAGEMENT 17,655 TOTAL FINANCE DEPARTMENT 660,280 21 COMMUNITY DEVELOPMENT DEPARTMENT 01 COMMUNITY DEVELOPMENT ADMIN PERSONAL SERVICES 107,840 - EMPLOYEE BENEFITS 29,100 - OTHER EMPLOYEE COSTS 2,100 - UTILITIES 640 - COMMODITIES & SUPPLIES 500 - TOTAL COMMUNITYDEVELOPMENTADMIN 140,180 02 PLANNING & ZONING PERSONAL SERVICES 75,525 EMPLOYEE BENEFITS 22,050 OTHER EMPLOYEE COSTS 1,500 CONTRACTUAL SERVICES 5,865 UTILITIES 960 COMMODITIES & SUPPLIES 1,785 TOTAL PLANNING & ZONING 107,685 03 ECONOMIC DEVELOPMENT PERSONAL SERVICES 1,000 EMPLOYEE BENEFITS 115 OTHER EMPLOYEE COSTS 350 TOTAL ECONOMIC DEVELOPMENT 1,465 4 ARTICLE I GEN. 5 FUND ~ Amount Amount Appropriated Levied 21 COMMUNITY DEVELOPMENT ., DEPARTMENT 05 BUILDING INSPECTIONS PERSONAL SERVICES 193,280 EMPLOYEE BENEFITS 62,005 OT~ER EMPLOYEE COSTS 3,500 CONTRACTUAL SERVICES 29,896 UTILITIES 2,120 COMMODITIES & SUPPLIES 4,195 - TOTAL BUILDIN~ INSPECTIONS 294,995 - 06 HOUSING INSPECTIONS PERSONAL SERVICES 74,065 - EMPLOYEE BENEFITS 23,705 OTHER EMPLOYEE COSTS 1,205 CONTRACTUAL SERVICES 7,780 UTILITIES 620 COMMODITIES a SUPPLIES 1,620 TOTAL HOUSIN~ INSPECTIONS 108,995 07 HEALT~ INSPECTIONS PERSONAL SERVICES 41,570 EMPLOYEE BENEFITS 13,520 OTHER EMPLOYEE COSTS 600 CONTRACTUAL SERVICES 7,720 UTILITIES 620 COMMODITIES & SUPPLIES 78S TOTAL H~ALTH INSPECTIONS 64,81S TOTAL COMMUNITY DEVELOPMENT DEPARTMENT 718,135 31 HUMAN SERVICES DEPARTMENT 01 HUMAN SERVICES ADMINISTRATION PERSONAL SERVICES 29,730 - EMPLOYEE BENEFITS 6,410 - OTHER EMPLOYEE COSTS 700 - CONTRACTUAL SERVICES 7,055 - UTILITIES 2,640 COMMODITIES & SUPPLIES 4,050 OT~ER EQUIPMENT 3,040 TOTAL H~MAN SERVICES ADMINISTRATION 55,625 02 SOCIAL SERVICES PERSONAL SERVICES 101,660 EMPLOYEE BENEFITS 32,200 OTHER EMPLOYEE COSTS 1,240 CONTRACTUAL SERVICES 30,350 TOTAL SOCIAL SERVICES 165,470 03 NURSING/HEALT~ SERVICES PERSONAL SERVICES 33,715 ARTICLE I GE! ,L FUND Amount Amount Appropriated Levied 31 HUMAN SERVICES DEPARTMENT 03 NURSING/HEALTH SERVICES EMPLOYEE BENEFITS 9,640 OTHER EMPLOYEE COSTS 560 CONTRACTUAL SERVICES 700 COMMODITIES & SUPPLIES 5,385 TOTAL NURSING/HEALTH SERVICES 50,000 04 SENIOR PROGRAMS PERSONAL SERVICES 24,845 - EMi:LOYEH BENEFITS 7,985 - CONTRACTUAL SERVICES 3,300 COMMODITIES & SUPPLIES 500 TOTAL SENIOR PROGRAMS 36,630 05 BLOOD DONOR PROGRAM PERSONAL SERVICES 1,870 EMPLOYEE BENEFITS 140 COMMODITIES & SUPPLIES 350 TOTAL BLOOD DONOR PROGIL%M 2,360 TOTAL HUMAN SERVICES DEPARTMENT 310,085 41 POLICE DEPARTMENT 01 POLICE ADMINISTRATION PERSONAL SERVICES 390,635 200,000 EMi:LOYEE BENEFITS 511,490 OTHER EMPLOYEE COSTS 43,500 CONTRACTUAL SERVICES 47,700 UTILITIES 20,920 COMMODITIES & SUPPLIES 6,600 OFFICE EQUIPMENT 1,500 TOTAL POLICE ADMINISTRATION 1,022,345 200,000 02 PATROL & TRAFFIC ENFORCEMENT PERSONAL SERVICES 2,445,300 2,087,500 EMPLOYEE BENEFITS 328,025 CONTRACTUAL SERVICES 272,830 COMMODITIES & SUPPLIES 21,000 TOTAL PATROL & TRAFFIC ENFORCEMENT 3,067,155 2,087,500 03 CRIME PREVNTN & PUBLIC SERVICES PERSONAL SERVICES 98,125 EMPLOYEE BENEFITS 10,375 CONTRACTUAL SERVICES 2,600 COMMODITIES & SUPPLIES 2,950 TOTAL CRIM~ PREVRTN a pUBLIC SERVICES 114,050 04 INVESTIGATIVE a JUVENILE PROGRAM PERSONAL SERVICES 452,190 ARTICLE I GEN. 5 FUND Amount Amount 41 POLICE DEPARTMENT Appropriated Levied 04 INVESTIGATIVE & JUVENILE PROGI~a.M EMPLOYEE BENEFITS 50,400 CONTI~ACTUALSERVICES 4,000 COMMODITIES & SUPPLIES 2,000 TOTAL INVESTIgATIVE & 0~ENILE PROGRAM 508,590 05 CROSSING GUARDS PERSONAL SERVICES 21,650 - EMPLOYEE BENEFITS 1,660 - COMMODITIES & SUPPLIES 100 TOTAL CROSSING GUARDS 23,410 06 EQUIPMENT MAINTENANCE CONTRACTUAL SERVICES 319,370 COMMODITIES & SUPPLIES 3,300 OTHER EQUIPMENT 8,200 TOTAL EQUIPMENT ~AINTENANCE 330,870 TOTAL POLICE DEPARTMENT 5,066,420 2,287,500 42 FIRE DEPARTMENT 01 FIRE ADMINISTRATION PERSONAL SERVICES 293,850 150,000 EMPLOYEE BENEFITS 485,740 - OTHER EMPLOYEE COSTS 46,300 CONTRACTUAL SERVICES 29,050 UTILITIES 4,000 COMMODITIES & SUPPLIES 4,680 OFFICE EQUIPMENT 1,000 OTHEH EQUIPMENT 2,100 TOTAL FIRE ADMINISTRATION 866,?20 150,000 02 FIRE DEPARTMENT OPERATIONS PERSONAL SERVICES 2,382,060 2,137,500 EMPLOYEE BENEFITS 254,900 0THEREMPLOYEECOSTS 18,150 CONTRACTUAL SERVICES 59,240 COMMODITIES a SUPPLIES 6,?00 OTHER EQUIPMENT 28,560 TOTAL FIRE DEPARTMENT OPERATIONS 2,749,610 2,137,500 03 FIRE TRAINING ACADEMY PERSONAL SERVICES 16,000 - EMPLOYEE BENEFITS 100 COMMODITIES & SUPPLIES 4,600 OTHER EQUIPMENT 16,000 TOTAL FIRE TI~AININ~ ACADEMY 36,700 7 ARTICLE I GE~ ,L FUND Amount Amount Appropriated Levied 42 FIRE DEPARTMENT 04 FIRE PREVENTION PERSONAL SERVICES 175,085 EMPLOYEE BENEFITS 42,590 OTHER EMPLOYEE COSTS 4,000 CONTRACTUAL SERVICES 3,400 COMMODITIES & SUPPLIES 3,650 - TOTAL FIRE PREVENTION 228,725 05 FIRE COMMUNICATIONS CONTRACTUAL SERVICES 11,650 - UTILITIES 12,720 - OTHER EQUIPMENT 1,500 TOTAL FIRE COMMUNICATIONS 25,870 06 EQUIPMENT MAINTENANCE PERSONAL SERVICES 51,850 EMPLOYEE BENEFITS 16,330 CONTRACTUAL SERVICES 122,750 COMMODITIES & SUPPLIES 26,500 OTHER EQUIPMENT 2,250 TOTAL EQUIPMENT MAINTENANCE 219,680 07 EMERGENCY PREPARDENESS PROGRAM OTHER EMPLOYEE COSTS 1,500 CONTRACTUAL SERVICES 1,800 COMMODITIES & SUPPLIES 2,350 TOTAL EMeRgENCY ~REPARDENESS PRO~RAM 5,650 08 PAID-ON-CALL PROGRAM PERSONAL SERVICES 9,000 EMPLOYEE BENEFITS 690 OTHER EMPLOYEE COSTS 5,175 OTHER EQUIPMENT 700 TOTAL PAID-ON-CALL PRO~RAM 15,565 TOTAL FiRE DEPARTMENT 4,148,520 2,287,500 50 PUBLIC WORKS - ADMINISTRATION 01 PUBLIC WORKS ADMINISTRATION PERSONAL SERVICES 116,455 EMPLOYEE BENEFITS 78,075 OTHER EMPLOYEE COSTS 4,155 CONTRACTUAL SERVICES 424,930 UTILITIES 9,600 COMMODITIES a SUPPLIES 6,265 OFFICE EQUIPMENT 2,500 TOTAL PUBLIC WORKS ADMINISTRATION 641,980 TOTAL PUBLIC WORKS - ADMINISTRATION 641,980 ARTICLE I GEN~ 5 FUND ) Amount Amount ApproDriated Levied 51 PUBLIC WORKS - STREETS/BLDGS/PRKNG 01 STREET DIVISiONADMINISTRATION PERSONAL SERVICES 54,045 EMPLOYEE BENEFITS 60,770 TOTAL STREET DIVISION ADMINISTRATION 114,815 02 MAINTENANCE OF PUBLIC BUILDINGS PERSONAL SERVICES 156,840 EMPLOYEE BENEFITS 26,415 CONTRACTUAL SERVICES 91,500 UTILITIES 5,200 COMMODITIES & SUPPLIES 62,660 TOTAL MAINTENANCE OF PUBLIC BUILDINGS 342,615 - 04 STREET MAINTENANCE PERSONAL SERVICES 83,285 - EMPLOYEE BENEFITS 12,745 - CONTRACTUAL SERVICES 51,100 - COMMODITIES a SUPPLIES 26,400 INFRASTRUCTURE 70,000 TOTAL STREET MAINTENANCE 243,530 05 SNOW REMOVAL PERSONAL SERVICES 52,960 EMPLOYEE BENEFITS 8,915 CONTRACTUAL SERVICES 3,500 COMMODITIES & SUPPLIES 8,000 OTHER EQUIPMENT ,18,000 TOTAL SNOW REMOVAL 91,375 06 LEAF REMOVAL PERSONAL SERVICES 62,940 EMPLOYEE BENEFITS 10,530 COMMODITIES a SUPPLIES 19,400 TOTAL LEAF REHOVAL 92,870 07 STORM SEWER & BASIN MAINT PERSONAL SERVICES 23,350 EMPLOYEE BENEFITS 3,935 CONTRACTUAL SERVICES 65,700 COMMODITIES & SUPPLIES 6,500 TOTAL STORM SEWER & BASINMAINT 99,485 08 MAINTENANCE OF STATE HIGHWAYS PERSONAL SERVICES 8,750 - EMPLOYEE BENEFITS 1,470 - CONTRACTUA~ SERVICES 12,000 - COMMODITIES G SUPPLIES 18,400 - TOTAL MAiNTENANCE OF STATE ~I~HWAYS 40,620 - 9 ARTICLE I GE1 ~L FUND ' Amount Amount Appropriated Levied 51 PUBLIC WORKS - STREETS/BLDGS/PRKNG 09 TRAFFIC SIG~ MAINTENANCE PERSONAL SERVICES 33,545 - EMPLOYEE BENEFITS 5,220 - COMMODITIES & SUPPLIES 13,900 TOTAL TRAFFIC Si~NMAINTENANCE 52,665 - TOTAL PUBLIC WORKS - STREETS/BLDGS/PRKNG 1,077,975 - 52 PUBLIC WORKS - FORESTRY/GROUNDS 01 FORESTRY DIVISION ADMINISTRATION PERSONAL SERVICES 50,430 EMPLOYEE BENEFITS 42,070 - TOTAL FORESTRY DIVISION ADMINISTRATION 92,500 - 02 MAINTENANCE OF GROUNDS PERSONAL SERVICES 113,140 EMPLOYEE BENEFITS 16,730 CONTRACTUAL SERVICES 34,190 COMMODITIES & SUPPLIES 4,420 OFFICE EQUIPMENT 1,000 OTHER EQUIPMENT 1,340 TOTAL MAINTENANCE OF GROUNDS 170,820 03 FORESTRY PROGRAM PERSONAL SERVICES 119,365 EMPLOYEE BENEFITS 26,300 OTHER EMPLOYEE COSTS 670 CONTRACTUAL SERVICES 88,190 COMMODITIES a SUPPLIES 6,700 TOTAL FORESTRY PROGRAM 241,225 04 PUBLIC GROUNDS BEAUTIFICATION PERSONAL SERVICES 16,065 EMPLOYEE BENEFITS 2,700 CONTRACTUAL SERVICES 2,600 COMMODITIES & SUPPLIES 10,170 TOTAL PUBLIC GROUNDS BEAUTIFICATION 31,535 TOTAL PUBLIC WORKS - FORESTRY/GROUNDS 538,080 54 PUBLIC WORKS - ENGINEERING 01 ENGINEERING SERVICES PERSONAL SERVICES 187,040 EMPLOYEE BENEFITS 63,660 OTHER ~PLOYEH COSTS 2,750 CONTRACTUAL SERVICES 23,410 COMMODITIES & SUPPLIES 4,920 OFFICE EQUIPMENT 1,100 - ._..ount Amount 54 PUBLIC WORKS -ENGINEERING ApDroDriated Levied 01 ENGINEERING SERVICES OTHER EQUIPMENT 1,660 TOTAL ENGINEERIN~ SERVICES 284,540 05 TRAFFIC CNTRL & STREET.LGHTNG PERSONAL SERVICES 29,000 EMPLOYEE BENEFITS 4,900 CONTRACTUAL SERVICES 3,400 UTILITIES 79, 000 - COMMODITIES & SUPPLIES ~, 000 iNFRASTRUC'~'u~E 4,600 TOTAL T~AFFIC CNTRL & STREET L~HTNG 125,900 TOTAL PUBLIC WORKS - ENGINEERING 410,440 61 COMMUNITY SERVICE PROGI~tMS 02 COMMUNITY GROUPS & MISC CONTRA~"z'0AL SERVICES 23,935 OTHER EXPENDI~ru~ES 10,000 TOTAL COMMUNITY GROUPS & MISC 33,935 03 4TH OF ~LY & CIVIC EVENTS, ETC PERSONAL SERVICES 16,200 EMPLOYEE BENEFITS 920 CONTRAu'.L'uAL SERVICES 41,000 UTILITIES 2,000 COMMODITIES & SUPPLIES 11,000 - TOTAL 4TH OF JULY & CIVIC EVENTS, ETC 71,120 - 04 HOLIDAY DECOP, ATiONS PERSONAL SERVICES 2,995 - EMPLOYEE ~ENEFITS 505 - CONT~A~.,na'uAL SERVICES 4?,000 UTILITIES 1,000 COMMODITIES & SUPPLIES 2,900 - TOTAL ROLIDAY DECORATIONS 54,400 TOTAL COMMUNITY SERVICE PROGRAMS 159,455 77 CAPITAL IMPROVEMENT PROJECTS 06 STREET IMPROVEMENT PROJECTS iNFR~STRUCI'B~ 200,000 TOTAL STREET IMi~ROVEMENT PROJECTS 200,000 .TOTAL CAPITAL IMPROVEMENT PROJECTS 200,000 · ..mount AmoUnt ADDroDri&ted Levied 82 RETIREE PENSIONS' 01 MISCELLANEOUS PENSIONS PENSION B~NEFITS 12~425 - TOTAL MISCELLANEOUS PENSIONS 12,425 TOTAL RETIREE PENSIONS 12,425 89 NON-DEPARTMENTAL 01 CONTINGENCIES OTHER EXPENDI-.ru~ES 30~, 000 - TOTAL CONTINGENCZES 30,000 - TOTAL NON-DEPARTMENTAL 30,000 - TOTAL GENERAL FuND 14,607,665 TOTAL APPROPRIATION FOR GENERAL ~u~D 14,607,665 AMOI]NT TO BE RAISED BY TAX LEVY 4,575,000 ADD 3% FOR LOSS & COST OF COLLECTION ~ TOTAL AMOURT TO BE EAISED BY TAX LEVY FOR GENERAL FUND ~ 12 ARTICLE II REi ~ DISPOSAL,FUND Amount Amount 56 PUBLIC WORKS - REFUSE DISPOSAL ApPropriated Levied 01 REFUSE DISPOSAL PROGRAM PERSONAL SERVICES 38,250 30,000 EMPLOYEE BENEFITS 10,145 OTHER EMPLOYEE COSTS 1,000 CONTRACTUAL SERVICES 2,281,810 2,115,000 UTILITIES 320 COMMODITIES & SUPPLIES 9,000 TOTAL REFUSE DISPOSAL PRO~RAM 2,340,525 2,145,000 TOTAL PUBLIC WORKS - REFUSE DISPOSAL 2,340,525 2,145,000 TOTAL REFUSE DISPOSAL FUND 2,34,0,525 TOTAL APPROPRIATION FOR REFUSE DISPOSAL FUND 2,340,525 AMOUNT TO BE RAISED BY TAX LEV~ 2,145,000 ADD 3% FOR LOSS & COST OF COLLECTION 64,350 TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR REFUSE DISPOSAL FUND 2,209,350 ARTICLE III MOTOR FUEL, TAX FUND 51 PUBLIC WORKS - STREETS/BLDGS/PRKNG 05 SNOW REMOVAL COMMODITIES & SUPPLIES 34,000 - TOTAL SNOW REMOVAL 34,000 - TOTAL PUBLIC WORKS - STREETS/BLDGS/PRKNG 34,000 - 54 PUBLIC WORKS - ENGINEERING 05 TRAFFIC CNTRL & STREET LG~{TNG CONTRACTUAL SERVICES 50,000 - UTILITIES 16, 000 INFRASTRUCTURE 11,500 TOTAL TRAFFIC CNTRL & STREET LGHTNG 77,500 TOTAL PUBLIC WORKS - ENGINEERING , 77~500 77 CAPITAL IMPROVEMENT PROJECTS 06 STREET IMPROVEMENT PROJECTS CONTRACTUAL SERVICES 33,250 INFRASTRUCTURE 700, ,000 TOTAL STREET IMPROVEMENT PROJECTS 733,250 TOTAL CAPITAL IMPROVEMENT PROJECTS 733,250 TOTAL MOTOR FUEL TAX FUND 844,750 :OTAL APPROPRIATION FOR MOTOR FUEL TAX F~ND 844,750 MOUNT TO BE RAISED BY TAX LEVY - ~)D 3% FOR LOSS & COST OF COLLECTION - :OTAL AMOUNT TO BE RAISED BY TAX LEVY FOR MOTOR FUEL T~X FUND ARTICLE IV Ct ~NITY DEVELOPMENT BLOCK GRANT Amount Amount Appropriated Levied 23 COMMUNITY DEVELOPMENT - CDBG 04 CDBG ADMINISTRATION PERSONAL SERVICES 34,435 EMPLOYEE BENEFITS 4,365 OTHER EMPLOYEE COSTS 350 CONTRACTUAL SERVICES 6,065 COMMODITIES & SUPPLIES 1,150 TOTAL CDB~ ADMINISTRATION 46,365 05 CDBG COMMUNITY PROGRAMS CONTRACTUAL SERVICES 38,500 TOTAL CDB~ COMMUNITY PROGRAMS 38,500 06 ACCESSIBLTY & NEIGHBRHD IMPRV~NTS BUILDiN~ IMPROVEMENTS 50,000 TOTAL ACCESSIBLTY & NEI~HBP2{D IMPRVMNTS 50,000 07 CDBG RESIDENTIAL REHABILITATION PERSONAL SERVICES 3,750 EMPLOYEE BENEFITS 635 OTHER EXPENDITurES 271,250 TOTAL CDB~ RESIDENTIAL REHABILITATION 275,635 TOTAL COMMUNITY DEVELOPMENT - CDBG 410,500 TOTAL COMMUNITY DEVELOPMENT BLOCK GRANT 410,500 TOTAL APPROPRIATION FOR COMMUNITY DEVELOPMENT BLOCK ~RANT 410,500 AMOUNT TO BE RAISED BY TAX LEVY ADD 3% FOR LOSS & COST OF COLLECTION TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR COMMUNITY DEVELOPMENT BLOCK GP~%NT ARTICLE V CORPORATE PURPOSES B & i 1974 81 DEBT SERVICE 02 DEBT SERVICE - PROPERTY TAXES BOND PRINCIPAL 200,000 INTEREST EXPENSE 10,000 BANK & FISCAL FEES 145 TOTAL DEBT SERVICE - PROPERTY T~XES 210,145 TOTAL DEBT SERVICE 210,145 TOTAL CORPORATE PURPOSES B a I 1974 210,145 TOTAL APPROPRIATION FOR CORPORATE PURPOSES B & I 1974 210,145 AMOUNT TO BE RAISED BY TAX LEV~ ADD 5% FOR LOSS a COST OF COLLECTION TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR CORPORATE PURPOSES B & I 1974 14 ARTICLE VI P~ ~ WORKS FACILITY B & I 1987E Amount Amount ApproDriated Levied 81 DEBT SERVICE 02 DEBT SERVICE - PROPERTY TAXES BOND PRINCIPAL 275,000 262,220 INTErEST EXPENSE 46,920 BANK & FISCAL FEES 7SO TOTAL DEBT SERVICE - PROPERTY TAXES 322,670 262,220 TOTAL DEBT SERVICE 322,670 262,220 TOTAL PUBLIC WORKS FACILITY B & I 1987B 322,670 TOTAL A~PROPRIATION FOR pUBLIC WOP~KS FACILITY B & I 1987B 322,670 AMOUNT TO BE ~AISED BY TAX LEVY 262,220 ADD $% FOR LOSS & COST OF COLLECTION 13,111 TOTAL AMOURT TO BE RAISED BY TAX LEVE F0R PUBLIC WORKS FACILITY B & ARTICLE VII POLICE & FIRE BLDG B a I 1991A 81 DEBT SERVICE 02 DEBT SERVICE - PROPERTY TAXES BOND PRINCIPAL 240,000 240,000 INTEREST EXPENSE 45,945 47,265 BANK & FISCAL FEES 500 TOTAL DEBT SERVICE - PROPERTY TAXES 286,445 287,265 TOTAL DEBT SERVICE 286,445 287,265 TOTAL POLICE & FIRE BLDG B & I 1991A 286,445 TOTAL APPROPRIATION FOR POLICE & FIRE BLDG B & I 1991A 286,445 AMOUNT TO BE RAISED BY TAX LEVY 287,265 ADD 5% FOR LOSS & COST OF COLLECTION 14,363 TOTAL AMOUNT TO BE ~AISED BY TAX LEVY FOR POLICE & FIRE BLDG B & I 1991A 301,628 ARTICLE VIII REFUNDING 87B & 91A B & I 1993B 81 DEBT SERVICE 02 DEBT SERVICE - PROPERTY TAXES BOND PRINCIPAL 47,600 47,600 INTEREST EXPENSE 187,175 187,175 BANK & FISCAL FEES 2,000 998 TOTAL DEBT SERVICE - PROPERTY TAXES 236,775 235,773 TOTAL DEBT SERVICE 236,775 235,773 TOTAL REFUNDING 87B & 91A B & I 1993B 236,775 ~OTAL APPROPRIATION FOR REFUNDING 87B a 91A B & I 1993E 236,775 ~OURTTO BE~J~ISNDBY TAX LEV~ 235,773 ~D 5% FOR LOSS & COST OF COLLECTION 11,789 ~OTAL AMOUNT TO BE RAISED BY T~X LEVY FOR REF~TDiNG 87B & 91A B & Z 1993B 247,562' ARTICLE IX D( !OWN REDEVELOPMENT B & I 1987C ~ Amount Amount Appropriated Levied 81 DEBT SERVICE 03 DEBT SERVICE - TAX INCREMENT BOND PRINCIPAL 55,000 INTEREST EXPENSE 11,560 BANK & FISCAL FEES 750 TOTAL DEBT SERVICE - TAX INCREMENT 67,310 TOTAL DEBT SERVICE 67,310 TOTAL DOWNTOWN REDEVELOPMENT B & I 1987C 67,310 TOTAL APPROPRIATION FOR DOWNTOWN REDEVELOPMENT B & I 1987C 67,310 AMOUNT TO BE RAISED BY TAX LEVY ADD 5% FOR LOSS & COST OF COLLECTION TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR DOWNTOWN REDEVELOPMENT B & I 1987C ARTICLE X DOWNTOWN REDEVELOPMENT B & I 1987D 81 DEBT SERVICE 03 DEBT SERVICE - TAX INCREMENT BOND PRINCIPAL 65,000 INTEREST EXPENSE 21,360 BANK a FISCAL FEES 750 TOTAL DEBT SERVICE - TAX INCREMENT 87,110 TOTAL DEBT SERVICE ST, 110 TOTAL DOWNTOWN REDEVELOPMENT B & I 1987D 87,110 TOTAL APPROPRIATION FOR DOWNTOWN REDEVELOPMENT B & I 1987D 87,110 AMOUNT TO BE RAISED BY TAX LEVY ADD 5% FOR LOSS & COST OF COLLECTION TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR DOWNTOWN REDEVELOPMENT B a I 1987D ARTICLE XI DOWNTOWN REDEVELOPMENT B & I 1991B 81 DEBT SERVICE 03 DEBT SERVICE - TAX INCREMENT BOND PRINCIPAL 35,800 INTEREST EXPENSE 5,985 BARK a FISCAL FEES 500 TOTAL DEBT SERVICE ~ TAX INCREMENT 41,485 TOTAL DEBT SERVICE 41,485 TOTAL DOWNTOWN REDEVELOPMENT B & I 1991B 41,485 TOTAL APPROPRIATION FOR DOWNTOWN REDEVELOPMENT B & I 1991B 41,485 AMOUNT TO BE RAISED BY TAX LEVY - ADD 5% FOR LOSS & COST OF COLLECTION - TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR DOWNTOWN REDEVELOPMENT B & I 1991B - ARTICLE XII D('20WN REDEVELOPMENT B &,. I 1992~' ' Amount Amount Appropriated Levied 81 DEBT SERVICE ' 03 DEBT SERVICE - TAX INCREMENT BOND PRINCIPAL 40,000 INTEREST EXPENSE 6,475 BANK & FISCAL FEES 500 TOTAL DEBT SERVICE - TAX INCREMENT 46,975 TOTAL DEBT SERVICE 46,975 TOTAL DOWNTOWN REDEVELOPMENT B & I 1992B 46,975 TOTAL APPROPRIATION FOR DOWNTOWN REDEVELOPMENT B & Z 1992B 46,975 AMOUNT T0 BE RAISED BY TAX LEVY - ADD 5% FOR LOSS & COST OF COLLECTION - TOTALAMOURTT0 BE RAISNDBY T~XLEVYFOR DOWNTOWNREDEVELOPMENTB & I 1992B - ARTICLE XIII DOWNTOWN REDEVELOPMENT B & I 1993A 81 DEBT SERVICE 03 DEET SERVICE - TAX INCREMENT BOND PRINCIPAL 6~,000 INTEREST EXPENSE 91,380 BANK a FISCAL FEES 1,500 TOTAL DEBT SERVICE - TAX INCREMENT 162,880 TOTAL DEBT SERVICE 152,880 TOTAL DOWNTOWN REDEVELOPMENT B & I 1993A 152,880 TOTAL APPROPRIATION FOR DOWNTOWN REDEVELOPMENT B a I 1993A 152,880 AMOUNT TO BE RAISED BY TAX LEVY ADD 5% FOR LOSS a COST OF COLLECTION TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR DOWNTOWN REDEVELOPMENT B & I 1993A ARTICLE XIV DOWNTOWN REDEVELOPMENT B & I 1994B 81 DEBT SERVICE 03 DEBT SERVICE - TAX INCREMENT BOND PRINCIPAL 45,000 INTEREST EXPENSE 12,900 BANK & FISCAL FEES 750 TOTAL DEBT SERVICE - TAX INCREMENT 58,650 - TOTAL DEBT SERVICE 58,650 - TOTAL DOWNTOWN REDEVELOPMENT B & I 1994B 56,650 ~TAL APPROPRIATION FOR DOWNTOWN REDEVELOPMenT B & I 1994B 58,650 ~OUNT TO BE RAISED BY TAX LEVY ~D 5% FOR LOSS & COST OF COLLECTION ~OTAL AMOUNT TO BE RAISED BY TAX LEVY FOR DOWNTOWN REDEVELOPMENT B & I 1994E ARTICLE XV F! ) CONTROL B & I 1991A i Amount Amount Appropriated Levied 81 DEBT SERVICE 04 DEBT SERVICE - H/R SALES TAX 1 BOND PRINCIPAL 165,000 INTEREST EXPENSE 29,925 BANK & FISCAL FEES 750 TOTAL DEBT SERVICE - H/R SALES TAX i 195,675 TOTAL DEBT SERVICE 195,675 TOTAL FLOOD CONTROL B & I 1991A 195,675 TOTAL APPROPRIATION FOR FLOOD CONTROL B a I 1991A 195,675 AMOUNT TO BE RAISED BY TAX LEVY ADD 5% FOR LOSS & COST OF COLLECTION TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR FLOOD CONTROL B & I 1991A ARTICLE XVI FLOOD CONTROL B & I 1992A 81 DEBT SERVICE 04 DEBT SERVICE - H/R SALES TAX 1 BOND PRINCIPAL 360,000 - INTEREST EXPENSE 103,215 - BANK & FISCAL FEES ?50 - TOTAL DEBT SERVICE - H/R SALES TAX i 463,965 - TOTAL DEBT SERVICE 463,965 - TOTAL FLOOD CONTROL B & I 1992A 463,965 TOTAL APPROPRIATION FOR FLOOD CONTROL B & I 1992A 463,965 AMOUNT TO BE RAISED BY TAX LEVY ADD 5% FOR LOSS a COST OF COLLECTION TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR FLOOD CONTROL B & I 1992A ARTICLE XVII REFUNDING FLOOD 91A B & I 1993B 81 DEBT SERVICE 04 DEBT SERVICE - H/R SALES TAX 1 BOND PRINCIPAL 22,900 INTEREST EXPENSE 89,865 BANK a FISCAL FEES 500 TOTAL DEBT SERVICE - N/R SALES TAX i 113,265 TOTAL DEBT SERVICE 113,265 TOTAL REFUNDING FLOOD 91A B & I 1993B 113,265 TOTAL APPROPRIATION FOR REFUNDING FLOOD 91A B a I 1993B 113,265 AMOUNT TO BE RAISED BY TAX LEVY ADD 5% FOR LOSS a COST OF COLLECTION TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR REFUNDING FLOOD 91A B & I 1993B 18 ARTICLE XVIII )OD CONTROL B & I 1994A , Amount Amount 81 DEBT SERVICE Appropriated Levied 04 DEBT SERVICE - H/R SALES TAX 1 BOND PRINCIPAL 130,000 INTEREST EXPENSE 64,685 BANK & FISCAL FEES 750 TOTAL DEBT SERVICE - H/R SALES TAX1 195,435 TOTAL DEBT SERVICE 195,435 TOTAL FLOOD CONTROL B & I 1994A 195,435 TOTAL APPROPRIATZON FOR FLOOD CONTROL B & I 1994A 195,435 AMOUNT TO BE RAISED BY TAX LEVY ADD 5% FOR LOSS & COST OF COLLECTION TOTAL AMOUNT TO BR RAISED BY T~X LEVY FOR FLOOD CONTROL B & I 1994A ARTICLE XIX EPA FLOOD LOAN B a I 81 DEBT SERVICE 04 DEBT SERVICE - H/R SALES TAX 1 BOND PRINCIPAL 111,640 INTEREST EXPENSE 100,325 TOTAL DEBT SERVICE - H/R SALES TAX i 211,965 TOTAL DEBT SERVICE 211,965 TOTAL EPA FLOOD LOAN B & I 211,965 TOTAL APPROPRIATION FOR EPA FLOOD LOAN B & I 211,965 AMOUNT TO BE RAISED BY TAX LEVY ADD 6% FOR LOSS & COST OF COLLECTION ~OTAL AMOUNT TO BE RAISED BY TAX LEVY FOR EPA FLOOD LOAN B & I ARTICLE XX STREET IMPROVEMENT B & I 1994A 81 DEBT SERVICE 05 DEBT SERVICE - H/R SALES TAX 2 BOND PRINCIPAL 425,000 INTEREST EXPENSE 215,580 Bi~IK & FISCAL FEES 500 TOTAL DEBT SERVICE - H/R SALES TAX 2 641,080 TOTAL DEBT SERVICE 641,080 TOTAL STREET IMPROVEMENT B & I 1994A 641,080 ~OTAL APPROPRIATION FOR STREET IMPROVEMENT B & I 1994A 641,080 ~OURT TO BE RAISED BY TAX LEVY - ~D 5% FOR LOSS & COST OF COLLECTION ~OTAL AMOUNT TO BE RAISED BY TAX LEVY FOR STREET IMPROVEMENT B & I 1994A 19 ARTICLE XXI TAL IMPROVEMENT FUND Amount Amount AD~ropr~ated Levied 21 COMMUNITY DEVELOPMENT DEPARTMENT 03 ECONOMIC DEVELOPMENT CONTRACTUAL SERVICES 17,500 TOTAL ECONOMIC DEVELOPMENT 17,500 TOTAL COMMUNITY DEVELOPMENT DEPARTMENT 17,500 - 77 CAPITAL IMPROVEMENT PROJECTS 01 VILLAGE IMPROVEMENTS & EQUIPMENT BUILDING IMPROVEMENTS 75,000 OFFICE EQUIPMENT 117,000 OTHER EQUIPMENT 253,500 TOTAL VILLAGE iMPR0VEHENTS & EQUIPMENT 445,500 02 COMMUNITY IMPROVEMENT PROJECTS CONTRACTUAL SERVICES 5,000 OTHER EXPENDITo*(ES 20,000 LAND IMPROVEMENTS 15,000 INFRASTRUCTURE 5,000 TOTAL COMMUNITY IMEROVEMENT PROJECTS 45,000 TOTAL CAPITAL IMPROVEMENT PROJECTS 490,500 TOTAL CAPITAL IMPROVEMENT FUND 508,000 TOTAL APPROPRIATION FOR CAPITAL IMPROVEMENT FUND 508,000 AMOUNT TO BE RAISED BY TAX LEVY ADD 3% FOR LOSS & COST OF COLLECTION TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR CAPITAL IMPROVEMENT FUND ARTICLE XXII POLICE & FIRE BLDG CONST FUND 77 CAPITAL IMPROVEMENT PROJECTS 07 POLICE/FIRE BUILDING CONST BUILDINGS 127,500 TOTAL POLICE/FIRE BUILDING CONST 127,500 TOTAL CAPITAL IMPROVEMENT PROJECTS 127,500 TOTAL POLICE & FIRE BLDG CONST FUND 127,500 TOTAL APPROPRIATION FOR POLICE & FIRE BLDG CONST FIIRD 127,500 AMOUNT TO BE RAISED BY TAX LEVY ADD 3% FOR LOSS a COST OF COLLECTION TOTAL AMOUNT TO BE RAISED BY TAX LE%-~ FOR POLICE & FIRE BLDG CONST FUND ARTICLE XXIII/~TOWN REDEVLPMT CONST , FUND ~.~0~.~ A~O~Ua~ Appropria~ed Levied 21 COMITY D~LOP~ DEP~ 03 ECONOMIC DE~LOP~ co~ S~S 800 TOT~ ECON0~C D~L0~ 800 TOT~ COMITY DE~LOP~ DEP~ 800 77 CAPITAL IMPROVEMENT PROJECTS 03 DO~qTOWN REDEVELOPMENT CONST OTHER EXPENDi-~UKES 200,000 INFRASTRO~'u~ 110¢ 000 TOTAL DOWNTOWN REDEVELOPMenT CONST 310,000 TOTAL CAPITAL IMPROVEMENT PROJECTS 310,000 TOTAL DOWNTOWN REDEVLPMT CONST FUND 310,800 TOTAL APPROPRIATION FOR DOWRTOWR REDEVLPMT CONST FUND 310,800 AMOUNT TO BE RAISED BY TAX LEVY ADD 3% FOR LOSS & COST OF COLLECTION TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR DOWNTOWN REDEVLPMT CONST FUND ARTICLE XXIV STREET IMPROVEMENT CONST FUND 77 CAPITAL IMPROVEMENT PROJECTS 06 STREET IMPROVEMENT PROJECTS INFRASTRD~-&uKE 4,463,000 INTERFUND T~NSFERS 140,000 TOTAL STREET ZMPROVBMENTPROJECTS 4,603,000 TOTAL CAPITAL IMPROVEMENT PROJECTS 4,603,000 TOTAL STREET IMPROVEMENT CONST FUND 4,603~000 ~OTAL APPROPRIATZON FOR STREET ZMPR0VEMENT CONST FUND 4,603,000 ~MOUNT TO BE RAISED BY TAX LEVY %DD 3% FOR LOSS &. COST OF COLLECTION - ~OTAL AMOUNT TO BE RAISED BY TAX LEVY FOR STREET IMPROVEMENT CONST FUND .~RTICLE XXV FLOOD CONTROL CONST FUND 77 CAPITAL IMPROVEMENT PRojECTS 04 FLOOD CONTROL PROJECTS OTHER EXPENDITURES 3,000 INFRASTRU~-z'uy.E 387,500 TOTAL FLOOD CONTROL PROJECTS 390,500 TOTAL CAPITAL IMPROVEMENT PROJECTS 390,500 TOTAL FLOOD CONTROL CONST FUND 3S0~S00 ~OTAL APPROPRIATION FOR FLOOD CONTROL CONST FUND 390,500 ~MOURT TO BE RAISED BY TAX LEVY ~DD 3% FOR LOSS a COST OF COLLECTION 2~ ~OTAL AMOUNT TO BE RAISED BY TAX LEVY FOR FLOOD CONTROL CONST FUND ARTICLE XX~ ,'ER AND SEWER FUND Amount Amount 55 PUBLIC WORKS - WATER/SEWER Appropriated Levied 01 WATER & SEWER DIVISION ADMIN PERSONAL SERVICES 203,375 EMPLOYEE BENEFITS 152,275 OTHER EMPLOYEE COSTS 9,S00 CONTRACTUAL SERVICES 250,200 UTILITIES 18.000 INSURANCE 63,100 COMMODITIES & SUPPLIES 11,885 INTEREST EXPENSE 75.300 BANK & FISCAL FEES 1,250 AMORTIZED BOND COSTS 6,285 OFFICE EQUIPMENT 2,500 OTHER EQUIPMENT 2.500 BOND PRINCIPAL 199,500 TOTAL WATER & SEWER DIVISION ADMIN 995,640 - 02 MAINTENANCE OF BUILDINGS PERSONAL SERVICES 28.515 - EMPLOYEE BENEFITS 4.800 CONTRACTUAL SERVICES 6,200 UTILITIES 6.800 COMMODITIES & SUPPLIES 1.400 TOTAL MAINTENANCE OF BUILDINGS 45.715 03 MAINTENANCE OF GROb'RDS PERSONAL SERVICES 29,495 EMPLOYEE BENEFITS 4,680 CONTRACTUAL SERVICES 5,175 COMMODITIES a SUPPLIES 3.600 TOTAL~AINTENANCE OF GROUNDS 42.950 04 WATER SUPPLY MAINT & REPAIR PERSONAL SERVICES 109,815 EMPLOYEE BENEFITS 18,505 CONTP. ACTUAL SERVICES 16,000 UTILITIES 33,300 COMMODITIES & SUPPLIES 16,400 DISTRIBUTION SYSTEMS 5,000 TOTAL WATER SUPPLY MAINTa REPAIR 198,020 05 WATER DISTI{BT MAINT & REPAIR PERSONAL SERVICES 120,740 EMPLOYEE BENEFITS 20,345 CONTI{ACTUAL SERVICES 33.100 - COMMODITIES & SUPPLIES 39,600 - OTHER EQUIPMENT 87.500 TOTAL WATER DISTRBTMAINT& REPAIR 301,285 ~T~CLE XXV~ ~ SE~E~ FUND 55 PUBLIC WORKS - WATER/SEWER Ap~roDriated Levied 06 WATER VALVE/HYDRNT MAINT & REP PERSONAL SERVICES 80,370 - EMPLOYEE BENEFITS 13,540 - CONTRACTUAL SERVICES 1,600 COMMODITIES & SUPPLIES 48,600 TOTAL WATER VALVE/HYDRNTMAINT & REP 144,110 07 WATER METER MAINT a REPL PERSONAL SERVICES 72,325 EMPLOYEE BENEFITS 11,085 CONTRACTUAL SERVICES 29,400 COMMODITIES & SUPPLIES 10,250 OTHER EQUIPMENT 55,000 TOTAL WATER METER MAINT & REPL 178,060 08 EQUIPMENT MAINTENANCE CONTRACTUAL SERVICES 342,000 TOTAL EQUIPMENT MAINTENANCE 342,000 09 SANITARY SEWER MAINT a REPAIR PERSONAL SERVICES 73,950 - EMPLOYEE BENEFITS 12,455 ~ CONTRACTUAL SERVICES 14,800 - COMMODITIES a SUPPLIES 16,100 OTHER EQUIPMENT 3,000 TOTAL SANITARY SEWEEMAINTa REPAIR 120,305 10 WATER a SEWER SYSTEM IMPROV CONTRACTUAL SERVICES 100,000 DISTRIBUTION SYSTEMS 150,000 TOTAL WATER a SEWER SYSTEM IMPROV 250,000 12 LAKE MICHIGAN WATER SUPPLY CONTRACTUAL SERVICES 2,075,000 TOTAL LAKE MICHIGAN WATER SUPPLY 2,075,000 TOTAL PUBLIC WORKS - WATER/SEWER 4,693,085 TOTAL WATER AND SEWER FUND 4,693,085 TOTAL APPROPRIATION FOR WATER AND SEWER FUND 4,693,085 · MOUNT TO BE RAISED BY T~XLEVY · DD 3% FOR LOSS & COST OF COLLECTION ~OTAL ANOUNT TO BE RAISED BY TAX LEVY FOR WATER AND SEWER FOND ARTICLE X~ ~RKING SYSTEM REVENUE FUND Amount Amount ADDroDriated Levied 51 PUBLIC WORKS - STREETS/BLDGS/PRKNG 11 PARKING LOT MAINTENANCE PERSONAL SERVICES 14,960 EMPLOYEE BENEFITS 2,$25 CONTRACTUAL SERVICES 58,550 UTILITIES 4,640 INSURANCE 5,000 COMMODITIES & SUPPLIES 2,950 TOTAL PARKING LOT MAINTENANCE 88,625 TOTAL PUBLIC WORKS - STREETS/BLDGS/PRKNG 88,625 TOTAL PARKING SYSTEM ~EVENUE FUND 88,625 TOTAL APPROPRIATION ~OR PARKING SYSTEM REVENUE FUND 88,625 AMOUNT TO BERAISEDBY T~XLEV~ ADD 3% FOR LOSS a COST OF COLLECTION TOTALAHOUNTTO BE RAiSEDBY TAX LEVYFOR PARKING SYSTEM REVENUEFUND ARTICLE XXVIII VEHICLE MAINTENANCE FUND 57 PUBLIC WORKS - VEHICLE MAINT 01 VEHICLE DIVISION ADMINISTRATION PERSONAL SERVICES 45,880 EI~PLOYEE BENEFITS 48,250 OTHER EMPLOYEE COSTS 1,500 CONTRACTUAL SERVICES 500 UTILITIES 960 - COMMODITIES & SUPPLIES 800 - TOTAL VEHICLE DIVISION ADMINISTRATION 97,890 - 02 VEHICLE MAINTENANCE PROGRAM PERSONAL SERVICES 222,930 - EMPLOYEE BENEFITS 37,500 CONTRACTUAL SERVICES 4,715 COMMODITIES & SUPPLIES 237,505 OTHER EQUIPMENT 5,500 TOTAL VEHICLE NAINTENANCE PROGRAM 508,150 TOTAL PUBLIC WORKS - VEHICLE MAINT 606,040 TOTAL VEHICLE MAINTENANCE FUND 606,040 TOTAL APPROPRIATION FOR VEHICLE MAINTENANCE FUND 606,040 AMOUNT TO BE RAISED BY TAX LEVY ADD 3% FOR LOSS & COST OF COLLECTION TOTAL AMOUNT TO RE RAISED BY TAX LEVY FOR VEHICLE MAINTENANCE FUND ARTICLE XXIX LE REPLACEMENT FUND , Amount Amount 77 CAPITAL IMPROVEMENT PROJECTS ~m~r~r~aueu Levied 09 MOTOR EQUIPMENT REPLACEMENT MOBILE EQUIPMENT 899,200 TOTAL ~OTOR EQUIPMENT REPLACEMENT 899,200 TOTAL CAPITAL IMPROVEMENT PROJECTS 899,200 TOTAL VEHICLE REPLACEMENT FUND 899,200 TOTAL APPROPRIATION FOR VEHICLE REPLACEMENT FUND 899,200 AMOUNT TO BE RAISED BY T~ LEVY ADD 3% FOR LOSS & COST OF COLLECTION TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR VE~ICLE REPLACEMENT FUND ARTICLE XXX RISK MANAGEMENT FUND 52 PUBLIC WORKS - FORESTRY/GROUNDS 03 FORESTRY PROGRAM CONTRACTUAL SERVICES 5,000 TOTAL FORESTRY PROGP.~M 5,000 TOTAL PUBLIC WORKS - FORESTRY/GROUNDS 5,000 77 CAPITAL IMPROVEMENT PROJECTS 02 COMMUNITY IMPROVEMENT PROJECTS INFRASTRUCTURE 5 0,0 0 0 TOTAL COMMUNITY IMPROVEMENT PROJECTS 50,000 TOTAL CAPITAL IMPROVEMENT PROJECTS $0,000 85 RISK MANAGEMENT 01 CASUALTY & PROPERTY INSURANCE CONTRACTUAL SERVICES 7,500 - INSURANCE 410,400 - TOTAL CASUALTY a PROPERTY INSURANCE 417,900 - 02 MEDICAL INSURANCE INSURANCE 1,411,000 TOTAL MEDICAL INSURANCE 1,411,000 TOTAL RISK MANAGEMENT 1,828,900 TOTAL RISK MANAGEMENT FUND 1,883,900 ~OTAL APPROPRIATION FOR RISK MANAGEMENT FUND 1,883,900 %MOUNT TO BE RAISED BY TAX LE%"/ ~DD 3% FOR LOSS a COST OF COLLECTION ~OTAL AMOUNT TO BE RAISED BY TAX LEVY FOR RISK MAi~A~EMENT FUND ARTICLE XX~ lICE PENSION FUND Amount Amount Appropriated Levied 82 RETIREE PENSIONS 02 POLICE PENSIONS PENSION BENEFITS 531,500 420,000 TOTAL POLICE PENSIONS 531,500 420,000 TOTAL RETIREE PENSIONS 531,500 420,000 TOTAL POLICE PENSION FUND 531,500 TOTAL APPROPRIATION FOR POLICE PENSION FUND 531,500 AMOUNT TO BE RAISED BY TAX LEVY 420,000 ADD 3% FOR LOSS & COST OF COLLECTION ~ TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR POLICE PENSION FUND ~ ARTICLE XXXII FIRE PENSION FUND 82 RETIREE PENSIONS 03 FIRE PENSIONS PENSION BENEFITS 744,250 280,000 TOTAL FIRE PENSIONS 744,250 280,000 TOTAL RETIREE PENSIONS 744,250 280,000 TOTAL FIRE PENSION FUND 744,250 TOTAL APPROPRIATION FOR FIRE PENSION FUND 744,250 AMOUNT TO BE RAISED BY TAX LEVY 280,000 ADD 3% FOR LOSS & COST OF COLLECTION 8,400 TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR FIRE PENSION FURD 288,400 ARTICLE XXXIII BENEFIT TRUST ~2 FUND 82 RETIREE PENSIONS 01 MISCELLANEOUS PENSIONS PENSION BENEFITS 32,805 TOTAL MISCELLANEOUS PENSIONS 32,805 TOTAL RETIREE PENSIONS 32,805 TOTAL BENEFIT TRUST ~2 FUND 32,805 TOTAL APPROPRIATION FOR BENEFIT TRUST %2 FUND 32,805 AMOUNT TO BE RAISED BY TAX LEVY ADD 3% FOR LOSS & COST OF COLLECTION TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR BENEFIT TRUST #2 FUND ARTICLE XXXIW~I PROSPECT MEADOWS B & I Am6unt Amount 81 DEBT SER~,ICE Appropriated Levied 06 SPECIAL SERVICE AREA B & I BOND PRINCIPAL 17,000 INTEREST EXPENSE 5,320 TOTAL SPECIAL SERVICE AREA B & I 22,320 TOTAL DEBT SERVICE 22,320 TOTAL SSA %1 PROSPECT MEADOWS B & I 22,320 TOTAL APPROPRIATION FOR SSA %1 PROSPECT MEADOWS B & I 22,320 AMOUNT TO BE RAISED BY TAX LEV~ ADD 8% FOR LOSS & COST OF COLLECTION TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR SSA %1 PROSPECT MEADOWS B & I ARTICLE XXXV SSA ~6 GEORGE/ALBERT 81 DEBT SERVICE 06 SPECIAL SERVICE AREA B & I BOND PRINCIPAL 15,000 INTEREST EXPENSE 20,940 TOTAL SPECIAL SERVICE AREA B & I 35,940 TOTAL DEBT SERVICE 35,940 TOTAL SSA %6 GEORGE/ALBERT B & I 35,9~0 TOTAL APPROPRIATION FOR SSA #6 GEORGE/ALBERT B & Z 35,940 AMOUNT TO BE RAISED BY TAX LEVY ADD 5% FOR LOSS & COST OF COLLECTION TOTAL AMOUNT TO BE RAISED BY T~X LEVY FOR SSA %6 GEORGE/ALBERT B & I ARTICLE XXXVI MOUNT PROSPECT LIBRARY FUND 95 MOUNT PROSPECT LIBRARY 02 LIBRARY SERVICES COMPONENT UNIT EXPENDITURES 2,900,000 2,768,932 TOTAL LIBRARY SERVICES 2,900,000 2,768,932 TOTAL MOUNT PROSPECT LIBRARY 2,900,000 2,768,932 TOTAL MOUNT PROSPECT LIBRARY FUND 2,900,000 tOTAL APPROPRIATZON FO~ MOUNT P~OSPECT LZBRARY FUND 2,900,000 ~MOURT TO BE RAISED BY TAX LE%-f 2,768,932 ~DD 3% FOR LOSS & COST OF COLLECTION 83,068 ~OTAL AMOUNT TO BE RAISED BY TAX LEVY FOR MOUNT PROSPECT LIBRARY FUND 2,852,000 27 To Bo For Lo~ Total Tun Amount lhd~d and Including Loss ~xic~e Apt~oprie~l By Tex Levy COrn & Cost~ I Gunerel Fund $14,607,665 $4,37~,000 $137,2~0 $ 4,712~50 Il Rzfus~ Disposal Fund 2,340,32~ 2,14~,000 64,3~0 2,209,3~0 l]l Motor Funi Tax Fund 844,7.50 IV Community Dovelepmunt Bfuck 6~unt 410,500 ¥ Corpora~ Purposes B & ! - 1974 210,145 VI P W Facillty B & I - 1987B :322,670 262,220 (1) 1:3,111 275,:3:31 VII Polic~ & Flr~ Bldg B & I- 1991A 28~,445 287,265 (1) 14,363 301,628 VIII Refunding Bunds B & I 1993B 236,775 235,773 (1) 11,789 247,562 IX D/T Redmn~lc ~munt B & ! - 1987C 67,310 (1) X D/T Redevelc ununt B & I - 1987D 87,110 (1) XI D/T Red~vzlo ununt B & I - 1991B 41,485 XI~ D/T Redevelo }ment B & I - 1992B 46,975 XIII D/T Red~'elo ununt B & I - 1993A 152,880 XIV D/T Red~velo ununt B & I - 1994B 58,650 XV Flood Control B & I - 1991A 195,675 (I) XVI Flood Control B & I - 199~s. 4~3,965 (1) XVII Refunding Bonds B & ! - 1993B 11:3,265 (1) ~ Flood Control B & I - 1994A 195,4:35 XIX EPA Flood Loan B & I Fund 211,9~5 XX Street Improvement ~t & I - 1994A 641,080 (1) XXI Capital Improvemunt Fund 508,000 XXII Polie~ & F'~re Bldg Cons~ 127,500 XXIII D/T R~dsvzlopmunt Const :310,800 XXIV 5t~e~ Improvemeat Const XXV Flood Control Coast Fund :390,500 XXVI Wstec & 5zwsr Fund 4,693,085 XXVI/ Parking System Fund 88,625 XXYHI Vehicle Maintemmcz Fund 606,040 XXIX Vehicle Replacement Fund 899,200 XXX RMc Management Fund 1,38:3,900 XXXI Police Pension Fund 5:31,500 420,000 12,600 XXXI/ Fire Punslun Fund 744,250 280,000 8,400 288,400 XXXIII B4mnfit Trust//2 :32,805 XXXIV 55A gl Prospect Meadows 22,:320 Totals $37,012,7:35 $ 8,205,258 $261,863 $ 8,467,121 XXXVI Mount Prospect Library Fund 2.900.000 2.768.932 83,068 2,852,000 TOTAL5 V~_I&OE and LIBRARY $:39.912.735 ~t019741190 ~'3441931 (1) Amounts to be raised by tax levy have beea m~uced $445,915 by a Certificate of Partial Reduction of Taxes filed Noveml~r 19, 1993, and abatements to be filed of $2,646,472.50. ection 2: The sum of $118,500 is estimated to be received from personal property replacement tax revenue during the fiscal year commenc'mg May 1, 1995 and ending December 31, 1995 and has been included herein as funds to be derived from sources other than property taxes for general obligation bonds and interest, pensions, library services and general corporate puq~oses. Section 3: 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 directed to file a copy of the same with the County Clerk of Cook County, Illinois, within the time specified by law. Section 4: That, if any part or parts of this Ordinance shall be held to be unconstitutional or otherwise invalid, such unconstitutionality or invalidity, shall not affect the validity of the remaining parts of this Ordinance. The President and Board of Trustees of the Village of Mount Prospect hereby declares that they would have passed the remaining parts of the Ordinance if they had known that such part or parts thereof would be declared unconstitutional or otherwise invalid. Section 5: That this Ordinance shall be in full force and effect from and after its passage, approval, publication in pamphlet form and recording, as provided by law. AYES: Corcoran, Hoefert, Skowron, Wilks NAYS: Clowes, Hendricks ABSENCE: None PASSED and APPROVED this 23rd day of December, 1995 ATTEST: Village Clerk