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NEXT ORDINANCE NO. 2333 NEXT RESOLUTION NO. 1-72 0 R D E R 0 F B U S I N E S S Village Board Village of Mount Prospect 1. Call to order 2. Invocation - Trustee Furst 3. Rol 1 cal I Tuesday, 8:00 P. M. January 4, 1972 Robert D. Teichert, Mayor Trustee Ahern Trustee Monroe Trustee Anderson Trustee Richardson Trustee Furst Trustee Schol ten A 14. Approval of minutes of Regular Meeting December 21, 1971 5 . Approval of bills 6. Communications and petitions 7. Mayor's Report 1. Proclamation - Blood Donor Month 2. Community Involvement Month Proclamation 3. Presentation of Commendation National Police Officers Association of America - To L. John Savage 8.. Committee Chairmen Reports A. Building Committee B . Finance Committee C. Fire and Police Committee D Judi ci ary Commi ttee 1 Second reading of an ordinance amending Map 7-S of the Mount Prospect Zoning Ordinance (Union Oil Co. 200 S. Main St. (Case 71-17P) B-3 to B-4 (SEE EXHIBIT A) Public Health and Safety Committee 1. First reading of an ordinance refining the functions of the Mount Prospect Board of Health (SEE EXHIBIT B) F. Public Works Commitfee 9". Manager's Report 1. As Submitted 10. Other Business 1. Continuation of pre -annexation hearing for property south of Al go qui n and east of Nordi c Road 2 Second reading of an ordinance authorizing the Village Manager to convey certain incorporeal hereditaments (SEE EXHIBIT C) Items to be referred 1. Request olf JoJols Restaurants, Inc. for liquor license at. 821 E. Rand Rd. (Formerly Village Inn Pancake ReStaUrant) - Refer to Finance Committee 12. Committee Announcements 13. Items for i nf ormati on only Cook County Dockets - Heari ngs at El k Grove Vi 11 age Hal I at 84 00 P. M. on JanUary 7 1972 1 Docket #2039 - P rop et�ty located north sAl de of Emerson St. approx ., "134 ' �,,,��est of Bel mont Ave . - Peti ti on for zone ch ang e �f rom R- 3 s i n gl e - f amil y res i den ce dis t ri ct to R-4 s i n g le - fai,ivi 1.y res i de n ce di s tri, c t - approxi ma te'l Y 3/4 of an a-cre 2. Docket #2040 - Accompanying above petition to reduce the lot area requirement of 10,000 sq. ft. to no less than 9,380 sq. f -L-,. (four parcels), for the construction of single-family residences. 3. Docket #2045 - Property bo�unded on the'north by Central Road, on the viest by Pine Ave. and on the east,by Ha dove Ave. for zone change from R4 single -family residence district to B4 General Service District for retail shopping center and gasoline service station 4. Docket #2053 - property located on the northwest corner of Busse Road and Calton St. from R4 single-family resi dence di stri ct to 82 restricted service di str-i ct for gasoline service sty ,tioto. 5. Fi rs t q Lia rte,,, -1,y me e t i ng of C h a i rmen "of Boards Commi s - si ons and Co i Mq,4 tte e- s J a n Ua ry 8 1972 at 9 4001 A M. Matterhorn , Res t(-Uirant , Hol i day Inn. 14. Ad j 0 U rnme n t Sergeant- at -arms 4 P o I i c e C lh i of Ber -t G i d d ens MINUTES OF THE REGULAR MEETING OF THE MAYOR AND BOARD OF TRUSTEES January 4 1 9 7 2 CALL TO ORDER Mayor Tei, chert cal led the meeting to order at 8 ® 40 P -M INVOCATION Trus -tee Furs t gave th e i n vo c ati on ROLL CALL roll call Ahern Anderson Furst Monroe Present upon r Scholten Tei chert Absent: Richardson APPROVAL OF MINUTES OF THE REGULAR MEETING DECEMBER 21, 1971 d - as Corrects �o n s P g Thi rd .--p -a r �ag r- apurche price shoal Ph be $180,000 not $80,000. amended to read as follows. Trustee Pg. 3: Second paragraph d Monroe, seconded by Trustee Ahern , m ovethat a letter of credi t be pasted an d th at 1 f an amen de d Consent Decree has not been entered in the Circuit Court by July 1, 1972 the it Village can demand demolition or exercise a letter of cred1 to see that the above named temporary structures are demol- ished within 60 days thereafter. Trustee Furst, seconded by Trustee Monroeq moved to approve the minutes as amended. Upon roll call: Ayes: Ahern Anderson F u r s t Monroe scholten Motion carried. APPROVAL OF BILLS Trustee Furst,q seconded by Trustee Scholten5 moved for approval of bills in the following amounts: General $971657.35, Parking System Revenue 132.70 Waterworks & Sewerage Fund 19 1311 .35 $11-ItIO" .401 Upon roll call: Ayes: Ahern Anderson Furst Monroe Scholten Motion carried. MAYOR' S REPORT as BLOOD DONOR MONTH and The Mayor procl aimed January COMMUNITY INVOLVEMENT MONTH throughout the lim1itslof our Village. Mayor Teichert presented a certificate of commendation from the National Police Officers Association of America to Lt. John Savage for his services as a police officer to the community. Lt. Savage was commended for his capable and i professional manner in which he performed his duties as Acting Police Chief during a five month period, August 13, 1971 to January 1, 1972. It was noted that Trustee Richardson was out of town attending the funeral of his mother. Mayor Tei chert and the Board of Trustees expressed their sympathy to Trustee Richardson and his family. COMMITTEE CHAIRMEN REPORTS BUILDING TT�ere was cons,idera ble discussion concerning the temporary buildings to be built by Old Orchard under the Consent decree. SAFETY COMMISSION All items under Safety Commission on the docket sheet were taken off. Purchase of Islands in Route 83 at S curve was given to the Village Attorney. Stop lights at Lincoln & 83 and stop lights at Shabonee & 83 were given to the Village Engineer. IJ JUDICIARY COMMITTEE Anordinancewas presented for a second reading amending Map 7-S of the Mount Prospect Zoning Ordinance (Union Oil Co. 200 S. Main St.) (Case 71-17P) B-3 to B-4. Trustee Ahern, seconded by Trustee Monroe, moved for passage of Ordinance No. 2333: AN ORDINANCE AMENDING MAP 7-S OF THE MOUNT PROSPECT ZONING ORDINANCE Upon roll call: Ayes: Ahern Anderson Furs t Monroe Scholten Motion carried. PUBLIC HEALTH AND SAFETY COMMITTEE An ordinance was presented for first reading refining the functions of the Mount Prospect Board of Health. The Village Clerk was requested to place the ordinance on the next agenda. MANAGER'S REPORT The Manager read his report which included matters such as the monthly calender & the shopper's bus. P.2 1/4/72 OTHER BUSINESS The p7Ire-annexation hearing for property South of Algonquin and east of Nordic Road was continued to the next meeting. An ordinance was presented for second reading authorizing the Village Manager to convey certain incorploreal hereditaments. Trustee Furst, seconded by Trustee Scholten, moved for passage of Ordinance 2334: AN ORDINANCE AUTHORIZING THE VILLAGE MANAGER TO CONVEY CERTAIN INCORPOREAL HEREDITAMENTS Upon roll call: Ayes: Ahern Anderson Furst Monroe Scholten Motion carried. ITEMS TO BE REFERRED Request for _kJ76_J__o1�_Res tau rants, Inc. for liquor license at 821 E. Rand Rd. (Formerly Village Ir'in Pancake Restaurant) Refer to Finance Committee. COMMITTEE ANNOUNCEMENTS Fire & Police Committee meeting for January 10th has been cancelled. Next meeting will be February 14, 1972. Public Health & Safety meed n g on the 1 2th of January agenda: to income housing Finance Committee meeting on January 17th. Public Works Committee- meeting on January 20th. ADJOURNMENT Trustee Scholten, seconded by Trustee Monroe, moved the meeting be adjourned. Time: 10:30 P.M. Unanimous. DONALD W. GOODMAN Village Clerk P. 3 1/4/72 ORDINANCE NO. AN ORDINANCE AMENDING MAP 7-S OF THE MOUNT PROSPECT ZONING ORDINANCE WHEREAS, at the hour of 8: 00 p.m. on October 15, 1971, the Plan Commission of the Village of Mount Prospect conducted a public hearing under Case No. 71-17P requesting a zoning classification change from B-3 (Business - Retail and Service District) to B-4 (Business - Retail and Service Dis- trict) of a certain parcel of property hereinafter described; and WHEREAS, notice of the aforesaid public hearing was made in the manner provided by law and published in the September 28, 1971, edition of a newspaper of general circulation within the Village of Mount Prospect, and WHEREAS, the President and Board of Trustees of the Village of Mount Prospect on December 7, 1971, have reviewed Case No. 71-17P and have determined that the best interests of the Village of Mount Prospect will be attained by the adoption of the Plan Commission's recommendation on Case No. 71-17P regarding the subject property,* NOW, THEREFORE, BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS: SECTION ONE: That Map 7-S of the Zoning Ordinance of the Village of I Mount Prospect, as amended, be and the same is hereby further amended by, reclassifying from B-3 (Business - Retail and Service District) to B-4 (Business - Retail and Service District) the following described property: I SECTION TWO: That this Ordinance shall be null and void and of no force and e -ect whatsoever, until after its passage, approval, publication, and such time as an accurate plat resubdividing the subject parcel des- cribed in SECTION ONE above is recorded with the Recorder of Deeds of Cook County, Illinois, a copy of which plat of resubdivision shall be attached hereto and made, a part hereof. PASSED AND APPROVED this day of x 1971. ,Mayor Village Clerk Page 1 Cash Treasury Bills Balance Advances Mav 31. 1972 568,335.56 21,055.17 353.09 (630.23) 11605.99 -0- 559.51 -0- 1,940.03 11590.58 (586.25) 4809103.36 657,041.88 361,185.27 27,157.12 165,138.42 19,312.50 1861565.57 114,020.34 512,193.95 (21518.59) 66,146.41 86,971.95 1069716.44 VILLAGE OF MOUNT PROSPECT FINANCIAL REPORT - MAY 31, 1972 SUMMARY OF CASH RECEIPTS AND DISBURSEMENTS Cash & Treasury Disbursements Bills - Balance Receipts for for April 30-2-1972 May. 1972 Mai, 1972 General Fund $ 486,891.80 $ 256,563.46 $ 175JI9.701. Public benefit 20,503.91 551.26 - Bond & Interest Fund - Municipal Building 1961 (674.88) 11934.10 21242.54 Public Works Building - 1964 (99.43) 12475.94 21982.50 Fire Station 1964 (31.12) 21041.61 21570.00 Library Building 1961 94.07 11845.96 - Fire Equipment 1959 836.20 754.38 - Fire Equipment 1964 (97.47) 12097.47 11586.25 Motor Fuel Tax Fund 443,180.10 36,923.26 - Police Pension Fund 646,734.85 112896.49 1,589.46 Firemen's Pension Fund 352,249.65 83,935.62 Waterworks & Sewerage Fund Waterworks & Sewerage 16,500.00 672425.32 56,768.20 Depreciation, Impr. & Ext. 163,756.67 21550.00 11168.25 Bond & Interest 112.50 19,200.00 - Reserve Bond Account 1847865.57 11700.00 Surplus Revenue Account 114,020.34 - - Water Deposits 68,545.00 720.00 600.00 Parking System Revenue Fund 83,205.21 41920.00 11153.26 Trust Accounts 99,116.44 81950.00 11350.00 TOTAL $2,679,709.41 429,484.87 247,130.16 Difference of $1,701.42 between this total and disbursements on Page 10 results from Gasoline Inventory Inventory and advance repayments. Page 1 Cash Treasury Bills Balance Advances Mav 31. 1972 568,335.56 21,055.17 353.09 (630.23) 11605.99 -0- 559.51 -0- 1,940.03 11590.58 (586.25) 4809103.36 657,041.88 361,185.27 27,157.12 165,138.42 19,312.50 1861565.57 114,020.34 512,193.95 (21518.59) 66,146.41 86,971.95 1069716.44 GENERAL AND RELATED FUNDS Net Est. Receipts Total for RECEIPTS FOR MAY, 1972 - 1973 May, 1972 General Corporate Taxes $ 251$005.00 33,511.15 Retailers Occupational Tax 1,400,000,00 109,742.81 State Income Tax 3329000.00 27,480.85 Foreign Fire Insurance Tax 9$000.00 - Building Permit Fees 75f000,00 6,339.45 Plumbing Fixture Fees 81000.00 638.00 Liquor Licenses 25t000.00 25Y000.00 Dog Licenses 9,500.00 189.00 Business Licenses 24,1500.00 140.00 Plan Examination Fees 21000.00 633.00 Fire Service: Mt. Prospect Rural 111000.00 Elk Grove Rural 339000.00 Forest River Rural 40,000.00 - Service Charge Waterworks Sewerage 729000.00 31000.00 Elevator Inspections 850.00 - Engineering Inspections 600.00 Community Hall Rental 5to0a.00 460.00 Service Charge Metropolitan Sanitary Dist. 3,200.00 800.00 Service Charge Parking System Revenue 1009000.00 Sale of Code Books 400.00 113.00 Deposits for Plan Commission/Appeal Cases 59000.00 875.00' Interest Earned on Investments 107000.00 256.32 Village Ordinance Fines 80,000.00 41797.00 Telephone Franchise (Central) 31600.00 - Miscellaneous 20p000.00 21693.26 Property Taxes - Garbage 912590.00 129277.22 Property Taxes - Street & Bridge 851000.00 11,385.67 Property Taxes - Road & Bridge 40,400.00 5t630.8-6 Vehicle Licnese Fees 220,000.00 21696.50 Property Taxes - Municipal Retirement Fund 49 ,8 30. 00 61651.00 Property Taxes - Civil Defense 99595.00 IP253.37 G overnment and Other AgencLes ' 1*00 9200 GRAND TOTAL - GENERAL AND REL ED F $39018,270.00 $ 2569563.46 Page 2 Balance to be $ 2179493.85 1,290,267,19 3049519.15 9,000.00 68,660.55 7v362.00 -0- 91311.00 249350.00 11367.00 119000.00 33,000.00 40,000.00 69,000.00 850.00 600.00 41540.00 21400.-00 100000.00 287.00 41125.00 91743.68 759203.00 32-600.00 17,306.74 799312.78 73,614.33 34,769.14 217,303.50 43,179.00 89341.63 12200.00 2.7 1. 706. 54 Page 3 WATERWORKS AND SEWERAGEFUND Net Est. Receipts Balance Total for to be RECEIPTS FOR MAY 1972 1972 - 1973 May, 1972 Received Water Sales 950,000.00 $ 56,340.98 $ 893,659.02 Sewer Charge 82,000.00 61300.93 75,699.07 Water Penalties 7,000.00 726.07 61273.93 Meter Rental 12,004.00 21120.00 91880.00 Water Fees 11000.00 180.00 820.00 Water Taps 21000.00 - 2:000.00 Hook On Charges 39000.00 50.00 2,9 50.04 Interest Earned 109000.00 - 109000.00 Sewer Maintenance (M.S.D.) 37,000.00 - 37,000.00 Developer Participation on Construction 132$00.00 - 132,500.00 Miscellaneous 42040.00 19707.34 21292.66 TOTAL - WATERWORKS AND SEWERAGE FUND $1,2409540.00 $ 67,425.32 $111739074.68 PARKING SYSTEM REVENUE FUND Meter Collection Unit #1 28,750.00 $ 21684.20 $ 269065.80 Meter Collection Unit #2 151000.00 19440.30 13,559.70 Meter Collection Unit #3 11500.00 120.50 11379.50 Space Rental - Wille Street Lot 29250.00 675.04 11575.04 Interest Earned 21000.00 - 2,000.00 TOTAL - PARKING SYSTEM REVENUE FUND $ 49,500.00 $ 41920.00 $ 44,580.00 PUBLIC BENEFIT FUNDr Property Taxes: Special .Assessment #62 - 6.07 {6 07} Special Assessment #64 985.00 125.54 859.46 Special Assessment #65 506.00 64.33 441.67 Special Assessment #66 19678,00 214.73 19463.27 Special Assessment #70 200.00 140.59 59.41 OTA. - PUBLIC BENEFIT FUND 39369.00 551.26 29817.74 Page 4 GENERAL OBLIGATION BOND & INTEREST FUND - Net Est. Receipts Balance _ Total for to be RECEIPTS FOR MAY,___1972 1972 - 1973 May, 1972 Received Property Taxes: Municipal Building $ 14,686.00 $ 17934.10 $ 12,751.90 Public Darks Building - 1964 11,205.00 11-475.94 91729.06 Fire Station Building - 1964 159501.00 29041.61 13,459.39 Library Building - 1961 149013.00 19845.96 121167.04 Fire Equipment - 1959 51719.00 754.38 41964.62 Fire Equipment - 1964 8,335.00 11097.47 71237.53 TOTAL - GENERAL OBLIGATION BOND- & INTEREST FUND $ 69,459.00 $ 9,149.46 $ 609309.54 POLICE PENSION FUND Proper-ty Taxes $ 55, 940.00 $ 7 t-434.19 $ 48, 505.81 Palicemen-'s Contributions 38,000.00 3,241.8{ 34,758.20- Interest Earned 35,000.-00 351000.00 Other 1,00-0-.00 19220.50 (220.50) TOTAL - POLICE PENSION FUND $ 129,940.00 $ 11,$96.49 $ 118,043=.51 FIREMEN'S PENSION FUND Property Taxes $ 46, 048. GO- $ 61125.57 $ 39, 922.-43 Firemen's Contributions 30,000.00 19971.30 289028.70 Interest Earned 139000.00 838.75 129161.25 Other 300-.00 300.00 TOTAL - FIREMEN'S PENSION FUND $ 899348.04 $ 89935.62 $ 80,412.38 MOTOR FUEL TAX FUND Allocated from State $ 433,300.00 $ 367923.26 $ 3969076.74 Interest Earned 129000.00 - 12,000.00 TOTAL - MOTOR FUEL TAX FUND $ 4459000.00 $ 36,923.26 $ 408,076.74 Page 5 _ Disbursements Unexpended Annual for A.nnu a 1 GENERAL FUND Budget May,_ 1972 Budget 010. Village Board Personal Services $ 79500.00 $ 646.66 $ 69853.34 Contractual Services 49465.00 96.80 4,368.20 Communities 11500.00- 19500.00 011. Village Clerk Personal Services 15,316.00 19182.00 149134.-00 Contractual Services 52525.00 145.45 5,379.55 Commodities 19300.04 79.60 19220.40 Other Charges 19200.00 - 19200.00 Capital Outlay 19000.00 - rr000.00 012. Elections Personal Services 2955{x.00 - 29550.00 Contractual Services 59085.00 - 59085.00 Capital Outlay 600.00 - 600.00 013. Munici al Code Contractual Services 47000.00 49000.00 020. Board of Local lm2rovem nts Personal Services 5}0-.00 - 500.00 Contractual Services 19000.00 - 19000.00 021. Fire & Police Commission Contractual Services 31155.00 75.60- 39079._40 Commodities 54.00 50.00 422. Board of Appeals Personal Services 200.00 200.00 Contractual Services 39300.00 292.45 39007.55 023. Plan Commission Personal Services 29200.04 24.00 29176.00 Contractual Services 39400.00 39400.00 024. Architectural Commission - Personal Services 19200.00 132.00 19068.00 Disbursements Page 6 Unexpended Annual Budget $ 100.00 359800.00 29979.48 11496.72 L2�090.01 51003.16 11102.75 800.0# 652271.46 189019.49 79071.98 19600.00 51546.38 6,502.70 251070,78 17,025.60 11800.00 1$467.00 78,046.03 81097.12 19942.35 39467.50 Annual for GENERAL FUND (Cont'd) Budget May, 1972 025. Drainage & Clean Streams Commission Commodities $ 100.00 $ 030. Manager' s Office Personal Services 38,700.00 29900.00 Contractual Services 3,1140.00 160.52 Commodities 11500.00 3.28 031. Community Action Pr2.grarn Personal Services 12,750.00 659.99 Contractual Services 59700.00 696.84 Commodities 19250.00 147.25 Capital Outlay 800.00 - 040. Finance Department Personal Services 709886.00 59614.54 Contractual Services 189570.00 550.51 Commodities 79100.00 28.02 Capital Outlay 11600.00 041. Annual Audit Contractual Services 71000.00 042. Telephone Service Personal Services 69 000.00 453.62 Contractual Services 79000.00 497.30 Legal Department .050. Personal Services 279 160.00 2 089.22 Contractual Services 189000.00 974.40 Commodities 19800.00 Capital Outlay 19467.00 Engineering Department .060. Personal Services 84 520.00 I 69473.97 Contractual Services 89100.00 2,88 Commodities 2,000.00 57. 65 Capital Outlay 31580.00 112.50 Page 6 Unexpended Annual Budget $ 100.00 359800.00 29979.48 11496.72 L2�090.01 51003.16 11102.75 800.0# 652271.46 189019.49 79071.98 19600.00 51546.38 6,502.70 251070,78 17,025.60 11800.00 1$467.00 78,046.03 81097.12 19942.35 39467.50 Page 7 Disbursements Unexpended Annual for Annual GENERAL FUND (Cunt'd) Budget Mays 1972 Budget 070, Building Inspection Department Personal Services 719435.00 $ 59414.39 $ 669020.61 Contractual Services 79100.00 259.00 61841.00 Commodities 400.00 56.09 343.91 Capital Outlay 300.00 - 300.00 080. Health Department Personal Services 121000.00 415.38 119584.62 Contractual Services 41850.00 219.20 4,630.80 Commodities ✓00.00 500.00 090. Public. Buz_ldlns- Personal Services 24,500.00 19947.49 22,552. 51 Contractual Services 329300.00 6.40 321293.601 Commodities 189$00.00 19067.46 179732.54 Capital Outlay 10,150.00 - 109150.00 091. Public Grounds Commodities 42200.00 41200.00 101. Police Department Personal. Services 6979477.00 529743.63 644,733.3 Contractual Services 42,900.00 709.2.9 421190.71. Commodities 311400.00 11120.59 30, 279.41. Other Charge Group 600.00 38.64 561.36 Capital Outlay 44, 582..0-0 44, 582.00 102. Crossing Guards Personal Services 319860.00 2,055.44 29,,804.56 Commodities 500.00 500.00 201. Fire Department Personal Services 6639279.00 46,503.32 6169775.68 Contractual Services 299971.00 11584.72 289386.28 Commodities 15,230.00 123.96 15,106.04 Capital Outlay 32,550.00 11034.48 31,515.52 Page 8 Disbursements Unexpended Annual for Annual GENERAL FUND (Cont'd) ut May, 1972 Bud et 202. Fire Prevention Bureau Personal Services 44Y860.00 $ 2131.1.02 $ 429548.98 Contractual Services 59650.00 -- 51650.00 Commodities 29325.0 98.47 2Y226.53 Capital Outlay 29200.00 29200.00 301. Public Information & Relations Contractual Services 87000.00 926.1.3 71073.87 302. Insurance Contractual Services 55,750.00 - 55,750.00 303. hospitalization Insurance Contractual Services 751856.00 59072.41 709783.59 304. Sick Leave Benefit Other Charge Croup 81340.00 - 81340.00 305. Employee Activities Commodities 28000.00 29000.00 310. P l anng Contractual Services 49000.00 am tOOO.00 320. Street Lighting Contractual Services 471000.00 118.98 461881.02 321. Traffic Lightin Contractual Services 189500.00 318.34 181181.66 330. Tree Repalcement Program Contractual Services 101000.00 101000.00 340. Sidewalks Contractual Services 91500.00 91500.00 390. Projects Capital Outlay 401000.00 409000.00 TOTAL -- GENERAL FUND $21504,634.00 $ 1481241.88 $21356,392.12 t Page 9 Disbursements Unexpended Annual for .Annual STREET AND BRIDGE FUND s Budget MaL,_1972 Budget 410. Street Maintenance (NOC) Personal Services 247,934.00 $ 159187.88 $ 232,746.12 Contractual Services 91100.00 108.90 81991.10 Commodities 5,200.00 125.60 5,074.40 Capital Outlay 300.00 - 300.00 411. Asphalt Maintenance Commodities 16,600.00 88.20 169511.80 412. Snow Removal Commodities 229000.00 229000.00 413. Street Signs Commodities 101000.00 3 10,000.00 414. Street Traffic MarkjE, Contractual Services 21500.00 - 21500.00 Commodities 11200.00 - 1,200.00 415. Forestry Contractual Services 451000.00 61184.95 389815.05 Commodities 79000.00 97.94 69902.06 Capital Outlay 19200.00 - 11200.00 416. Inlet and Ditch Repairs Contractual Services 10,500.00 109500.00 Commodities 51000.00 370.92 4,629.08 450. Street Equipment Contractual Services 257900.00 919.82. 24,980.18 Commodities 81450.00 319.96 81130.04 Capital Outlay 63,450.00 639450.00 TOTAL -- STREET AND BRIDGE FUND $ 4819334.00 $ 23,404.17 457,929.83 GARBAGE SERVICE FUND 550. Garbage Collection Service Contractual Services CIVIL DEFENSE FUND 600. Civil Defense Commission Personal Services Contractual Services Commodities Capital Outlay TOTAL - CIVIL DEFENSE FUND ILLINOIS MUNICIPAL RETIREMENT FUND 701. I,M,R*Fa Other Charge Group TOTAL - GENERAL AND RELATED FUNDS Disbursements Annual for Bud et - -2j� 1972 $ 2839600.00 $ 29300-00 50.00 21200.00 11.63 340.00 11250.00 61090.00 61.63 73,000.00 $ 5,113.44 $393489658.00 $ 176,821.12 Page 10 Unexpended Annual Budget $ 283,600.00 21250.00 21188.37 340.00 11250.00 61028.37 $ 67,886.56 $3,1711836.88 WATERWORKS & SEWERAGE FUND 120. Overhead Personal Services Contractual Services Commodities Capital Outlay 140. Service Char Other Charge Group 150. Bond & Interest Other Charge Group 160. Reserve Requirements Other Charge Group 170. Buildings & Grounds Contractual Services Commodities Capital Outlay .180. Pumps & Controls Contractual Services Commodities Capital Outlay 190. Reservoirs - Contractual Services Commodities Capital Outlay .200. HXdrants Contractual Services Commodities 220, Water Mains Commodities 230. Water Services Commodities Page 11 Disbursements Unexpended Annual for Annual Budget 1972 - et Budget udF 278,215.00 $ 19,534.52 $ 258,680.48 30,400.00 320.57 309079.43 91200.00 15.23 9rI84.77 21600.00 lmw 2v600.00 36,000.000 31000.00 33,000.00 1921r201.00 - 1929201.00 51,000.00 - 51,000.00 7t00000 857.03 61142.97 10,500.00 593.66 99906.34 19000000 - IJ000.00 1639500.00 - 1639500.00 14,800.00 131.82 14,668.18 31200.00 - 3v200.00 9t200.00 - 91200.00 300.00 300.00 289000.00 28,400.00 19000.00 1V000.00 10,500.00 14t500.00 14,5 0.0 252,67 14,247.33 3t0OO.00 39000.00 Page 12 Unexpended Annual cadet 19,812.93 16,115.36 4,000. GO 18 }474.6.8 6,250 1! 81175:0 26,119.47 26,199.17 580.00 15,000.00- 16,666.09 36,000.04 577,831.75 $1, 13. 34, 55 Disbursements Annual for WATERWORKS & SEWERAGE FUND (Cant'd) Budget 240. Water Tads Commodities $ 11000.00 $ 250. Water Meter Service Commodities 211600-.00 1,787.07 271. Motor Equipment Contractual Services 16,200.00 84.64 Commodities 41000.00 - Capital Outlay 22,000.00 3,525.32 272._ Other Equipe t Commodities 69250.00 - Capital Outlay 81175.00 - 280. Illinois Municipal Retirement Fund Other Charge Group 28,100.00 19980.93 290. Insurance Contractual Services 277100.00 900.83 291. Employee Sick heave Benefit Other Charge Group 580.00 300. Sanitary__ Sewers Contractual Services 15,{x00.00 Commodities 17t00O.00 333.91 310. Annual Chaff Other Charge Group 362000..04 _ 39G. Projects {Depreciation,. Improvement & Ext,) Capital Outlay 579,000.0 1,168.25 TOTAL _ WATERWORKS AND S E GE FUND $196489121.00 349486.45 Page 12 Unexpended Annual cadet 19,812.93 16,115.36 4,000. GO 18 }474.6.8 6,250 1! 81175:0 26,119.47 26,199.17 580.00 15,000.00- 16,666.09 36,000.04 577,831.75 $1, 13. 34, 55 Page 13 e Disbursements Unexpended Annual for Annual PARKING SYSTEMREVENUE FUND Budget Mair, 1972 Budget 001. Parking System Revenue Personal Services 2,700.00 $ 207.00 $ 2,493.00 Contractual Services 11,300.00 935.29 109364.71 Commodities 11120.00 11120.00 Other Charge Group 1009140.00 10.97 1009129.03 Capital Outlay 181200.00 189200.00 TOTAL - PARKING SYSTEM REVENUE FUND $ 133,460.00 11153.26 $ 132,306.74 PUBLIC BENEFIT FUND Other Charge Group Special Assessment #64 Principal $ 811.00 - $ 811.00 Interest 146.00 - 146.0-0 Special Assessment #65 Principal 378.00 - 378.00 Interest 114.00 - 114.00 Special Assessment #66 Principal 11316.00 - 1,316.00 Interest 316.00 - 316.00 Lasses in Collection 293.00- _ 293.00 TOTAL - PUBLIC BENEFIT FUND $ 31374.00 3t374.00 G. 0. BOND & INTEREST FUND Other Charge Group - Municipal Building 1961 Principal Interest Library Building 1961 Principal Interest Fire Equipment 1959 Principal Interest Fire Equipment 1964 Principal Interest Public Works Building 1964 Principal Interest Fire Station 1964 Principal Interest Forest River Fire Protection Principal Interest Losses in Collection TOTAL - G. 0. BOND & INTEREST FUND Disbursements Annual for Budget May, 1972 10,000.00 41325.00 21242.54 10,000.00 31695,00 51000.00 583.00 5tGOO.00 39175.00 11586,25 10 t 000.00 59733-.00 21982.50 10,000.00 51142.00 2,570.00 69000*00 11800400 72874*00 $ 88,327.00 9,381.29 Page 14 Unexpended Annual Bud Fzet 10 GOO 0' w 2 08 N 3j695.00 5 $ 000. Ot 583000 51000.00 11588.75 21750.50 10,000.00 21572,00 6 t 000.0{} 1,800.40 71874.00 78994-5.71 Page 15 Disbursements Unexpended Annual for Annual POLICE PENSION FUND Budget Mays 1972 Budget 100. Police Pension Fund Other Charge Group $ 981900.00 $ 11589.46 $ 97v310.54 FIREMEN'S PENSION FUND 100. Firemen's Pension Fund Other Charge Group- $ 922200.00 $ $ 92?200.00 MOTOR FUEL TAX -FUND Motor Fuel Tax Contractual Services 5849000.00 $ 5849000.00 VILIAGE OF MOUNT PROSPECT CASH POSITION JUNE 167 1972 Parkincr Waterworks & Sewerag System Depr. Imp. Operation & Genaral Revenue & Ext Maintenance Balance per last report 6.2-72 351909.98 191145.80 15$278.68 11,789.51 Receipts 6-1-72 thru 6-14-72 1861519.00 19679.60 50,550.66 l 2227428.98 201825.40 159278.68 627340.17 Less list of bills attached 1311551.51 986.70 815845.23 32,299.67 Cash balance in bank 901f877.47 19)838.70 (-66 s -5066. 55) Amount issued in U. S. Treasury Bills (at cost) 539,553.33 681652.88 1279212.54 Cash and U. S. Treasury Bills 6301430.80 881491.58 609645.99 309040.50 VILLAGE OF MOUNT PROSPECT BILL'S) PRESENTED FOR APPROVAL: Ritzenthaler Bus Lines, Inc. Bus service CASE POSITION Supplies 123.76 JUNE 161 1972 74.75 T. A. Copple & Co. Hearings Transcripts Parking Zoning Bulletin Subscription 18.00 System BILLS ALRKADY PAID: 25.00 General Revenue Petty Cash (Fire Dept.) Supplies 66.24 25.00 Village of Mount Prospect Payroll account 599876.10 87.97 Mount Prospect State Bank Withholding tax 129915.12 Car wash Police Pension Fund Policemen's contributions 12629.95 647.40 Firemen's Pension Fund Firemen's contributions 1$208.19 International Business Machines Petty Cash (Finance Dept.) Supplies, travel 520.64 Supplies Robert D. Kooiker Training 125.00 440.89 Petty Cash ( Police) Supplies, travel 51.25 Midwest Publishers Chicago & N W Railway Land lease Mt. Prospect Public Schools 894.73 37.50 76$392.49 982.70 BILL'S) PRESENTED FOR APPROVAL: Ritzenthaler Bus Lines, Inc. Bus service 30.00 Seventeen Specialties, Inc. Supplies 123.76 National Fire Protection Assn. Fire Codes 74.75 T. A. Copple & Co. Hearings Transcripts 319.95 Zoning Bulletin Subscription 18.00 Ted Erbach Plan Fxam. 25.00 Bernard Hemmeter Plan Exam. 25.00 Ray Schultz Plan Exam. 25.00 G. Wm. Lebsock Plan Exam. 25.00 International City Management Assoc. Subscription 115.00 Mt. Prospect Auto Wash Car wash 162.25 Fred Steinlauf Safety Tire Service Tires 647.40 Schweppe & Sons Supplies 17.03 International Business Machines Typewriters -supplies 11494.00 North Shore Computer Service Inc. Supplies 36.00 Ill Bell Telephone Co. Chicago line 440.89 Office Equipment Sales Co. Desk, cabinets 178.50 Midwest Publishers Legal reference book 17.70 Mt. Prospect Public Schools Paper 37.50 Pacre 2 4M Waterworks & Sewerage Depr. Imp. Operati©n & & t. Maintenance Total 66.24 71080.61 67$044.68 11484.98 141400.10 11629.95 19208.19 19.00 539.64 125.00 51.25 894.73 81584.59 85059.78 30.00 123.76 74.75 319.95 18.00 25.00 25.00 25.00 25.00 115.00 162.25 647.40 17.03 19494.00 3 6 . 0 0 440.89 178.50 17.70 37.50 Waterworks & Seweracre Depr. Imp. Operation & & Ext. Maintenance Page 3 M50M 12.50 35.00 250.00 3.00 4.00 100.00 855.00 36.00 84.30 168.15 16.00 7.50 39.35 54.00 120.91 36.00 185.85 97.50 40.00 50.38 9 .39 58.33 10.45 120.83 183.56 61.71 841.00 23.35 410.15 30-00 12.00 43.50 41725.00 40.00 16.20 VILLAGE OF MOUNT PROSPECT CASH POSITION JUNE 1631 1972 Parking System BILLS PRESENTED FOR APPROVAL: General Revenue Bruning Div. Addressograph Multigraph Supplies 12.50 Western Society of Engineers Membership dues 35.00 Thomas B. Burkhart Elevator Insp. 250.00 Northeastern 111. Planning, Com. Maps 3.00 Master Awards Supplies 4.00 Kays Animal Shelter Inc. Dog catcher service 100.00 Orkin Exterminating Co. Inc. Rodent control 855.00 Village of Mt. Prospect Sewer Bills 36.00 Chem -Rite Products Co. Janitor supplies 84.30 Kerstings Garden Center Supplies 168.15 Anderson Security Center Install lock 16.00 A Ren."Ll'-al Center all Equipment rental 7.50 A & R Co . Repair Burner 39.,35 Des Plaines Rental Equipment EquIpme rental 54.00 Arrow Road Const. Co. at material 120.91 Pal Business Forms Co. Printed material 36.00 Holiday Inn of Mt. Prospect Training expense 185.85 Western Union Teletype service 97.50 Paddock Publications, Inc. Publish notices 40.00 Plaza Shoes Clothincf allowance 50.38 G. C. Murphy Film 9.39 Arlington Heights Camera Shop to supplies 58.33 Citizens Utilities Co. of 111. Water bill to # 3) 10.45 Firestone Stores Repair parts 120.83 Burch Electronics, Inc. Repair parts 183.56 American LaFrance Repair parts 61.71 Northwest Community Hospital Training expense 841.00 Chicago Medical Book Co. Supplies 23.35 Protective Equip. Inc. Training supplies 410.15 Rene Ehert Supplies 30.00 Theresa Kilfoy Furniture covers 12.00 C. J. Forton Plbg. Co. Repair plumbing 43.50 Fire Control Engineering Co. Fire fighting unit 47725-.00 Van Driel's Drug Store Supplies 40.00 Stebco Industries, Inc. Ambulance supplies 16.20 Waterworks & Seweracre Depr. Imp. Operation & & Ext. Maintenance Page 3 M50M 12.50 35.00 250.00 3.00 4.00 100.00 855.00 36.00 84.30 168.15 16.00 7.50 39.35 54.00 120.91 36.00 185.85 97.50 40.00 50.38 9 .39 58.33 10.45 120.83 183.56 61.71 841.00 23.35 410.15 30-00 12.00 43.50 41725.00 40.00 16.20 BILLS PRESENTED FOR APPROVAL: Lorsey's United Motor Coach Co. Pinner Electric Co. Elmhurst -Chicago Stone A. J. Davis Co. Tree Experts Clark & Barlow Hardware Co. Craft Concrete Products, Inc. Lawn Equipment Dist. Inc. Gilmore International Inc. Brake Align Service & Supply Co. Lewis International Inc. Goodyear Service Stores Charles B. Gray, Inc. Barrington Trucking Co. Radtke Insurance Agency Marshall Jackson 111. Bell Telephone Co. Mt. Prospect State Bank Northern Ill Gas Co. Busse-Biermann Co. Wille Inc. Mt. Prospect Coloramic Tile Co. Northwest Electric Supply Co. Meyer Material Co. Coughron Corp. Kar Products, Inc. Commonwealth Edison Co. Keefer's Pharmacy Madison Chemical Northwest Firestone C & W Industries George Poole Ford C & W Industries Cook & Riley, Inc. Salvatore Di-MucciHyde Elec. Co. Name Badges Bus Service Traf f is signal maintenance Stone Tree trinnincr Supplies Concrete supplies Repair parts Repair parts Repair parts Repair parts Tires Repair parts Disposal Service Excess Liability Ins. Office supplies Switchboard, Fire, Wells, Alarms - Billing for cycle 1 Gas service Supplies -repair parts Repair parts- supplies Carpet Supplies Limestone, cement Sod Repair parts Service bill Film Chemicals Tire repair Repair parts Repair parts Repair parts Supplies Land lease Elec. Inspections & re ,pair VILLAGE OF MOUNT PROSPECT CASH POSITION JUNE 161 1972 12.50 667.22 11888.23 278.71 71002.65 2.43 354.00 3 0 .72 5 .13 119.58 34.76 203.26 128.61, 22,9160.23 3311 5 9.00 286.72 744.33 211.04 106.44 204.45 90.69 160.56 32.70 225.98 25.04 222.66 3$767.85 19.71 216.70 32.00 54.90 .58 21.00 95.00 Parking System Revenue 4.00 Waterworks & Sewerage Dept. Imp. Operation & Ext. Maintenance 423.00 10.47 54.98 296.27 45.48 41.0-9 3.00 3.84 164.64 111.35 16.42 19.72 157.30 51.39 54.90 3.64 21.00 47.50 300.00 216.55 - Page 4 Total 12.50 667.22 11888.23 278.71 7,002.65 2.43 354.00 30.72 5.13 119.58 34.76 203.26 128.61 22)16G.23 32586.00 297.19 799-.31 507.31 151.92 245.54 93.69 164.40 169.89 530.92 189.68 334.01 3,784.27 39.43 3074.0©0 83.39 109.80 4. 2 2 42.00 142.50 300.00 216.55 BILLS PRESENTED FOR APPROVAL: Warren Cook Chemical, Inc. Wallace & Tiernan C T & M Industrial Supplies Gilmore International Inc. Kinder Industrial Supply Metropolitan Pump Co. W. W. Grainger Inc. J. P Miller Artesian Well Co. J. P Miller Artesian Well Co. J. P Miller Artesian Well Co. J. P Miller Artesian Well Co. Memeco, Inc. Commonwealth Edison Co. Novak, Dempsey & Assoc. Inc. Mt. Prospect Public Schools Village of Mt. Prospect Anton J. Adams VILLAGE OF MOUNT PROSPECT CASH POSITION JUNE 16t 1972 Park ing System General Revenue Containers Rust proof incr Repair parts Repair parts Supplies Repair parts Repair parts Well # 11 - final Well # 13 - final Well # 7 repairs - Est. # 1 Repair Well # 15 Repair parts Well #13 Elec. service Well # 16 Soil testing Well # 16 Land purchase payment Sunrise Park Bond Ordinance transfer Plat of survey Sub -Total 559159.02 4.00 Total 1311551.51 986.70 Page 5 Waterworks & Sewermacre Dept. Imp. Operation & & Ext. Maintenance Total 130.00 130.00 294.00 294.00 60.79 60.79 16.26 16.26 30.74 30.74 240.75 240.75 97.80 97.80 355.00 355.00 389409.80 382409.80 163012.75 161012.75 149.35 149.35 290.40 290.40 193.00 193.00 820.00 820.00 251000.00 259000.00 2011900.00 201900.00 75.00 75.00 819845.23 23)715.08 1609723.33 819845.23 329299.67 2469683.11 12 I AN ORDINANCE AUTHORIZING THE LEVY AND COLLECTION OF T& FOR THE CORPORATE AND MUNICIPAL PURPOSE OF THE VILLAGJE0 MOUNT PROSPECT FOR THE FISCAL YEAR BEGINNING MAY 11 1972 AND ENDING APRIL 30, 1973. BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTYa ILLINOIS: SECTION ONE: That the sum of One Million Three Hundred Fifty One Thousand Six Hund . red , Sixty Two Dollars ($1,351,662.00)9 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, 1972 and ending April 30, 1973, 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 equalized by State and County purposes for the current year 1972. The budgetary appropriations theretofore having been made heretofore by the President and Board of Trustees of the Village of Mount Prospect at a meeting hereof specially convened and held in the said Village of Mount Prospect, Illinois on the 18th day of April, 1972, and amended on September 5, 1972, 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 purposes is set forth under the column entitled "Amount Levied" as follows: ARTICLE I - GENERAL CORPORATE PURPOSES 010 -2Le Vill Board _ Personal Services Meetings & Conventions Organizational Memberships Other Supplies 011 - Village Clerk Personal Services Publish Legal Notices Transportation & Meeting Organizational Memberships Printing Postage Recording Expenses Office Supplies 'Copy Machine Rental Office Equipment 012 - Elections Personal Services Publish Notices Printing Supplies Rental Polling Places Registration Binders Voters Booths Page 1 Munici2al Code Reprint of Code, Zoning Book AMOUNT AMOUNT APPROPRIATED LEVIED 7, .0 2 500. 00 19965.00 11500.,00 13,46,5.00 one 15,316.00 21000-00 200.00 125.00 1 500. 00 700.00 - 1,0 00. C 11000.00 -15300.00 - 1, 200. 00 - 1 000. 00 - 24,341. 0 0 None $ 29550.00 21000-00 21575.00 510.00 450.00 150.00 ........... �,,q8. L2 3 5. 0 0None 4 , 0122,... 0 0 $ 4,000.00 $ None Page 2 AMOUNT AMOUNT APPROPRIATEDLEVIED 020 Board of Local Improvements Personal ervices $ 500.00 $ - Hearing se l C Q.0 - Sub t $ 1,500.Q0 o e 021 Fire & Police Commission _Publish Notices 250.00 $ Travel & Meeting Expenses 500.00 - Organizational Memberships 155.0 - Printing 250.00 - Tests, Investigations ,000.0 - Office Supplies 5 .Uig - Sub - Total'3,205.00 e Board eats Personal Services 200-00 $ - Publish Notices, Ordinance 900. - Travel & Meetings 100-00 - eposit Refunds 11000.00 - Hearing Expense l 30 . d - Sub t -35500.00 -Plan Commission Personal so Services 22200.00 Publish Notices & Ordinances 800.00 - ravel & Meeting Expense 20 - Deposit Refunds 500.00 - Contingency 150.0 - Hearing Expense L I 75 .00 - Sub - Total $ 5,600.00 o e 024 - Architectural Commission Personal Services $ 1200.00. Total ,200. one rai a e& Clean t ears Commission Supplies & Services $ 100.00 - Sub Total .t one a a er's Office Personal Services $ 38,700-00 $ - Meeting & Travel se 22000.00 - Organizational Memberships 190.00 - Postage 250.00 - toobile Expense 700.00 - Other Supplies 1�5 . Q - Sub - Total 3 3 . 02 $ None Community c iProEram. Personal Services 129750.00 $ - Rental 31600.00 - elephone Service 2,100-00 - Professional Reference Library 750.00 - Supplies 500. -. Equipment 800.00 Sub -Total 20yy 5C0 . { MWMMMMMMMMMMXP.4d.I1M1INNWMMiMIMMWWMMXMMMMXw.MwYddWiAlf� $ None i Page 2 AMOUNT AMOUNT APPROPRIATED LEVIED 040 Finance teen t Personal Services $ 705886.00 $ Publish Report, Notices 600.00 ,rravel & MeetIng Expense 900.00 Organizational Memberships 70.00 Printing 500.00 Postage 2,500.00 Data Processing Service 103000.00 Equipment Maintenance 21000-00 Offset/Copy Paper & Supplies 21500.00 Dog Licenses 400.00 Office Supplies 2�000-00 Clothing & Other Supplies 400.00 Vehicle Licenses 1,800.00 Office Equipment 1,600.00 Sub - Total, 9�8j56.00 None 041 - Annual Audit Regular Annual Audit $ 41500.00 Special Assessment Annual Audit .00 Speci.al Assessment Printing & Supplies 500.00 Sub - Total 71,000.00 $ None 042 - Ttj2khone Service Personal Services 6X000.00 $ Switchboard 71000 00 Sub - Total 13 000.00 Z $ None 050 Le,&,aj. ,T)e2ai.~'trtient Personal Services 27,160.00 Travel & Meeti.ng Expenses 19900.00 - Outside Legal Services - Trial Outs e 12,000-00 - Oranizational Memerships Or aniz t:l nal 250.00 - Postage 50.00 - Printing - Tentative Appeals, 1,300.00 - Other - Court ExpeTIse) Experts 00.00 - L _b.a° Library Reference Material 300.00 - Office Supplies 500.00 - Office Equipment 4: 1..ee 1 467.00 - 5 927. 51927.00 None 060 EnZinreerin De artment, Personal Services 849520.00 Travel & Meeting 'Expense 600.00 Consulting Services 11000.00 Maps 51�000.00 Organizatii-onal Memberships 150.00 Auto Maintenance 600.00 Car Allowance 600.00 EquipinenL Maintenance 150.00 Engineerilig Supplie 0-00 Engineering EqUipment Sub - Total $ 981,2(30.CD4 $ None 070 s �)e- c �t, n�- Building -io Tlr�,�ar�tme�nt I- Personal Services $ 719435.00 $ - Travel & Training Expense 1,600.00 - 4r g.. Memberships grinti 200. 0 0 - Png 5 00.00 - Postage 1.44 .44 - Auto MainteTiance 500.00 - Car Allowance .3)600.00 - Elevator Inspection 600.00 - Office Supplies 400.00 - Of f ice Equipment 364.00 Total 79 299.00 $ None Page 3 091 - Public Grounds Beautification Railway ROW Supplies for Maintenance Sub - Total Page 4 $ 31000.00 $ —.12200.00 4�200.00 L None AMOUNT AMOUNT APPROPRIATED LEVIED 080 Health De,2artment, Personal Services 12 Dog Catcher Service 11200.00 - icle Maintenance/Allowance i le 900.00 - Rodent Control 2,800.00 - nu Impounding, they Services 250.00 - t e ther Supplies 500.00 - Sub - Total $ 171.650.00 None 090 Public BullqipZs Personal Services $ 249500.00 $ - E f Repairs - Public Works 20,000.00 - Roof Repairs - Village all 7�500.00 - leaning Draperies 300.00 - Amer & Sewer 500.00 - Repairs & Maintenance (A/C & Heat System) 49000.00 - n .form niform Service 300.00 Fuel for Heat 2�500.00 - Janitor Supplies 4�000.00 - Paint 1)000.00 - Wa t 'er Treatment Chemicals 800.00 - Repair Supplies (Village Hall) 7 00.00 - Repair Supplies (Public Works) 2,000.00 - Repair Supplies (Station 2) 11200.00 - e .i epair Supplies (Station 3) 600.00 - C ff e Office Furniture 19000.00 - Draperies 600.00 - Intercom, (Public Works) 19200.00 - Cpeting Carpeting (Fire Dept.) 11850.00 - Remodeling (Fire Alarm & Chiefs Office) 1)000.00 - Lobby Signs & Accessories 300.00 - Partition (Clerks Office) 500.00 - Remodel.. Garage Openi'ftf- (Public or. 21400.00 - . to ater Softening Equipment (Station 2 & 3) 12300.00 Sub - Total $ 86,350.00 $ None 091 - Public Grounds Beautification Railway ROW Supplies for Maintenance Sub - Total Page 4 $ 31000.00 $ —.12200.00 4�200.00 L None 07M AMOUNT AMOUNT APPROPRIATED LEVIED 101 - Police Dp,2 rtment Personal Services $ 6979477.00 $ - Travel & Meeting Expense 11200.00 - Family Resource Service 1,000.00 - Membership Fees 100.00 - Central Dispatch Systems 69000.00 - Printing 39000.00 - Postage 1,000.00 - Motor Vehicle Maintenance 12$000.00 - Telephone 31500.00 - Tr inin 10,000.00 - Teletype Service 1,600.00 - Other Services 19500.00 - Radio Maintenance 19000.00 - Other Equipment Maintenance 19000.00 - Ammunition & Targets 12500.00 - Copy Machine Supplies 11500.00 - Clothing Allowance 11,800.00 Food for Prisoners 150.00 Gasoline 129000.00 - Office Supplies 1,600.00 - Photo Supplies 700.00 - u Emergency Equipment 650.00 - Other Supplies 11500.00 - Copy Machine Rental & Repairs 600.00 Police Vehicles (15) 35�000.00 - Visa -Bar Assembly (Replacements) Visa- a 21300.00 - Shot Guns (10) 11000.00 - Office Equipment 11350.00 - Radar Equipment 11,100.00 - Lockers 11232.00 - Breathalizer 21600.00 - Sub Total $ 816,959.00 $ None 102 Crossing Guards Personal Services $ 319860.00 $ Crossing Guard Equipment 500.00 Sub Total 322360.00 $ None 07M AMOUNT AMOUNT APPROPIRATED LEVIED 201 - Fire Department Personal Services $ 663,279.00 Travel & Meeting Expenses 800.00 - rganizational Memberships r anlza Io a 100.00 - ostage os age 150.00 - Vehicle Maintenance 12,600.00 - e bo e elephone 3,000.00 - Training Expense 72800.00 - Medical Exams - Fire Fighters 1,500.00 - Linen Service 13400.00 - adio Maintenance a 1 2,096.00 - r Equipment Maintenance 525.00 - Chemicals - Fire Fighting 600.00 - t Allowance 9)000.00 - Gasoline 29700.00 - Office Supplies 480.00 Oxygen Tank Refills 150.00 Tools 300.00 Other Supplies 22000.00 m Station Wagon 3,800.00 - Radio Equipment 59733.00 - Tr Mounted Appliances 31000.00 m Unit for Powder Apparatus 59775.00 - lance & Rescue Equipment (4 Units) 32100.00 - Office Equipment 600.00 - Lockers (9) 540.00 - .r Packs (30 Min.) 21550.00 - n-derwater Recovery Team Equipment ner ater 1,242.00 - r Out Clothes 29200.00 - Hose & Brass Goods 41010.00 - Cardiac Monitoring Equipment 11 394 w 00 - .Sub - Total 752 1 424.00) $ None 202 Fire Prevention Bureau Personal Services $ 44,860.00 $ - r a zatlo a1 Memberships 150.00 - Printing & Literature 29500.00 - ostae os tae 19500.00 - Training & Meeting Expense 1,500.00 - Uniforms 19000.00 - ffice Supplies f ice 200.00 - Photograph Supplies 11000.00 - ther Supplies t er 125.00 - File Cabinets 200.00 - Printing Equipment 21081.00 - Sub - Total $ 553116.00 None 301 - Public Information & Relations Share of July 4th Parade $ 500.00 Printing 5,000.00 Postage 900.00 Visual Aids for AllmAmerican City Contest 500.00 Christmas Displays 300.00 Bus Service lJ94.00 Senior Housing Mailing 1,000.00 Sub - Total 91,394.00 one 302 - Insurance Insurance Premiums $ 55,000.00 insurance Appraisal Update 750.00 Sub - Tota 559750.00 one 303 -Hospitalization Insurance Village's Share of Hospitalization Insurance Premium 75,856.00 Sub m Total 75,8.56.0}0 None Page 6 Page 7 AMOUNT AMOUNT APPROPRIATED LEVIED Sick Leave Benefit Sick Leave benefit 934 $ Total 81340-00 $ None to e Activities Christmas arty 000. Total 22000.00 $ None 31.0 T1an Village Plan $ 030.00 Sub - Total4. p c:. 00 $ Nene Street Ll Lhtln Elect:rlcal. Energy $ 47,000-00$ Total $47 .... ...... 000.00None Traffict n, Electrical Energy 3,500. $ Contract for Maintenance & Repair 15 000. �. Total 5 0. Nene 330 - Treee lace ent Pre ray reea$. 109000.00 Total $ 10 000.0 one 340 Sidewalks Repair Village Walks (Share sig) $ 89000. Repair 1 g Walks 11500,0�0 Sub -- Total $ 9L500.00 None 390 PEct Retention Bal 35,000.00$ Weller Creek 5,000.00 Recycling Program 1,600.00 Land Appraisal 550.00 Sub Total 42,15 .00 None TOTALGENERAL CORPORATE $2 ,524-o:. $ None ARTICLE II - STREET AND BRIDGE Street Maintenance (NOO) Personal Services 247,934.00$ 200,000.00 Refuse . Disposal (Leaves, Etc.) 19000.00 - e,use Containers 600.00- ther Contractual Services 31500.00 -- Guard Rail 4,000.00 - Uniform Allowance 33700.00 - Miscellaneous Supplies 1,50 .00 - Eile Oabinets (2) 300.00 - S Total 34.0O 000.00 411. A aha 1 t Maintenance MaterialsPatching 0 . 0 $ 61000.00 Road Stone, Sand Materials 39000.0 - ar & Seal Programs. 7,000.00 Patching Tools & Supplies 600.00 Sub Total 16 600.00 $ 000.00 Page 7 A' AMOUNT AMOUNT APPROPRIATED VIE l - Snow Removal Salt $ _222000.00 122000.00 Sub - Total $ 229000.00 $ 22,000.00 13 - Street Signs Sign Making Material 109000.00 14,400. Su - Total $ 10,000.04 $ 10,000.00 414 Street Traffic Marking House No. Curb Painting $ 2,50 .00 $ - aint 13000.00 - Miscellaneous 200.00 - S - Total $ 3,700.00 $ None 415 oretr Tree, Brush to Disposal $ 10,000.00$ Regular Trimming by Contract 30,000.00 - Contractual Tree Removal .5,000.00 - ertilier for Parkways 500.00 - hemicals for Spraying 2,000.00 - ther Supplies & Repairs 49500.00 - Power Saws l 200.00 - Su Total 539200.00 None 1 Inlet and Ditch e airs Equipment Rental $ 51500.00 $ Storm Sewer Extension 51000.00 Supplies for Inlet & Ditch Repairs .5,000.00 Su - Total 15,500.00 $ None 450 Street Egu,ipment Equipment Repairs $ 22,00 .00 $ 22,000.00 Cher Services & Supplies 31000.00 - Radio Maintenance 900.00 - Gasoline 51500.00 - low Blades 1,0100.00 - Smll Tools 1,350.001 - Truck. Chains 600.00 - Street Sweeper (1) 18,000.00 - Trucks (2 - trade in 5) 24,000.00 - Truck Body (3) 4,000.00 - Truck Mtd. Hyd. Pump C 2) 2,000.00 Snow Plow 700.00 - Slt Spreader (2) 1,600.00 - Radio (2) 19700.00 - ider Mower 11700.00 - ower Trailer 800.00 - Lawn Mowers 400.00 - Chper Replacement 59063.00 - Safty Equipment 300.00 - echanic Equipment 3'L'2'50. 00 - Su - Total 79863.00 $ 229000.00 TOTAL - STREET AND BRIDGE FUND $ 4819397.00 260,000.00 ARTICLE III - GARBAGE SERVICE r e Collection Service Collection by Contract 500, 001. 0 5009000.00 TOTAL GARBAGE SERVICE 500,000.00 $ 500,044.44 AMOUNT AMOUNT APPROPRIATED LEVIED ARTICLE IV - CIVIL DEFENSE 600 - Civil Defense Commission Personal Services 2,300.00 Training & Meeting Expense 1,200.00 Education Material, Printing 600.00 Telephone & Electric for Alarms 50.00 Siren Maintenance 350.00 Office Supplies 910.00 Other Supplies 2510.100 Radio Equipment 1, 00(0.00 Traffic Unit Equipment 250.00 Sub - Total $ 61090.00 None TOTAL - CIVIL DEFENSE $ 6�090.00 None ARTICLE V - ILLINOIS MUNICIPAL RETIREMENT FUND 701 - Illinois Municipal Retirement Fund Illinois Municipal Retirement and for the purposes of paying Municipal Contributions for Municipal Employees to the Illinois Municipal Retirement Fund-, For General and Related Funds $ 73,000.00 $ 73,000.00 For Library Purposes 134350.00 13.350.00 TOTAL - ILLINOIS MUNICIPAL RETIREMENT FUND $ 861,350.001 $ 8613 5000 ARTICLE VI - WATERWORKS & SEWERAGE 120 Overhead Personal Services Annual Audit Travel & Meeting Expenses Organizational Memberships Printing Postage Telephone & Alarms Training Aids Other Services Data Processing Service Equipment Maintenance Special Micro Film Map Viewer & Accessories Uniforms Office Supplies Other Supplies Office & Lunchroom Equipment =1601001=1 140 - Service ChaEge, Allocation of Direct Charges (General) Page 9 275,215.00 3,700.00 19100.00 200.00 11200.00 29700.00 31700.00 11200.00 - 500.00 159000.00 - 500.00 - 2,700.00 - 3,500.00 -1,250.00 - 1,750.00 - 2,,600.00 $ 320,415.00 None $ 362000.100 36 000.00 None Page 10 AMOUNT AMOUNT APPROPRIATED LEVIED 150 - Bond & Interest Series 1963: Principal $ 559000.00 $ - Interest 35,038.00 Series 1969.- 969:Principal Principal 409000.00 - Interest 62 163.00 - Sub - Total $ 1929201.00 Nene 160 - Reserve Req'u'irements Reserve Bond Account $ 202400.00 $ - Depr., Impr. & Extension Account 302600-00 - Sub - Total 51 0001,00 Nene 170 - Buildings s Grounds Electricity $ 11500.00 $ - Rent & Taxes 49300.00 - Contractual Repairs 19200.00 - Fuel for Heating 29000.00 - Repair Supplies - Farce Account 61000.00 - Landscaping & Fencing (l 3 & 14) 21500.00 - Heat Plant (Well 12 & 13) 11000.0+0 - Sub - Total 18,500.00_ None 180 - Pum s & Controls Electrical Energy $ 83,500.00 $ - Contractual Repairs 1.05000.00 - ater Purchase - Utility Area 70,000.00 - Repair Parts 4,000.00 - Water Treatment Chemicals 9,800.00 - Other Supplies 1,000.00 - Phosphate Feeders 600.00 - Chemical Pumps (2 replacement, 2 new) 800.00 - Chloriantor (15) 12200-00 Well Pump Lockout 600.00- Sub - Total. $ 1812 500.00 $ None 190 - Reservoirs Removal Elevated Tank 014) $ 71000.00 $ - Electro -Rust Proofing 21000.00 Other Services 200.00 - Repair Supplies 300.00 - Roof Repairs (#4) 29000.00 - Painting Elevated & Reservoirs #12) 2 000.00 - Sub - Total $ 371,500.00 None 200 - Hydrants Contractual Hydrant Painting $ 1000.00 $ - Paint 500.00 - Repair Materials 5000.00 - Hydrants 50}00.00 - Sub - Total 119500.00 None 220 - Water Mains e air ate i 141 500.00 $ Sub - Total 14,500.00 $ bone 230 - Water Services {gavel & Black. Dirt $ 600.00 $ - Pipe Fittings 212400.00_ - Su - Total 32000.00 $ None Page 10 240 - Water Taps Pipe, Fittings & Supplies Sub - Total 250 - Water Meter Service Plastic Seals Meters Repair Parts Small Tools Other Supplies Sub - Total 271 - Motor Equi2ment Motor Equipment Repairs Radio Maintenance Gasoline Truck, HD Van Type Truck, Pickup (Replacement) Car Crane W/Body for Existing Unit Sub - Total 272 Other Equi2ment Storage Shelves Repair Materials Emergency Barricades Tools Steam Cleaner Chemicals Plow Blades Mobile Radios (2 Units, 1 Desk Set) Emergency Pump (2) Concrete Breaker & Saw Cement Mixer (Replacement) Portable Pressure Recorder Power Band Saw Emergency Water Main Saw Sub - Total 280 - Illinois Municipal Retirement Fund Municipal Contribution for Employees Sub - Total 290 Insurance Insurance Hospitalization Insurance Sub - Total 291 Employee Sick Leave Benefit Sick Leave Benefit (One-half over 60) Sub - Total 300 - Sanitary Sewers Waste Disposal Electrical Energy - Lift Stations Repairs by Contract Alarms - Lift Stations Contractual TV Camera Repair Materials & Chemicals Sub - Total 310 - Annual Char e Annual Charge for Indirect Services (General) Sub - Total Page 11 AMOUNT AMOUNT APPROPRIATED LEVIED $ 19000.00 $ $ 11000.00 $ None $ 39000.00 $ - 107000. 00 - 6,500.00 - 600.00 - 1,500.00 - $ 21,600.00 $ None $ 14,000.00 $ - 21200.00 - 4,000.00 - 8,000.00 - 3,000.00 - 3,500.00 - 7,500.00 m 422200.00_ None 400.00 $ - 3,300.00 - 300.00 - 1,000.00 m 6 50 . 0 0 - 6 0 0.00 - 2,225.00 - 500.00 - 31 0. m 60025.0000 - 300.00 - 800.00 - 500.00 - $ 14,425.00 None $ 28,100.00 -1 28,100.00 $ None $ 15,000.00 $ 12,100.00 $ 272100-00 $ None $ 580.00 $ $ 580.00 $ None 1,000.00 4,500.00 3,000.00 - 4,500.00 2,000.00 17,000.00 322000.00 None $ 36 000.00 1, .. - $ 36,000.00 $ None 390 - Pro (Depreciation, Improvement & Extension) Extraordinary Well Repairs & Controls Lift Stations & Sewers Water Main & Well Construction Land Acquisition & Buildings Engineering Services Sub - Total TOTAL - WATERWORKS AND SEWERAGE ARTICLE VII - PARKING SYSTEM REVENUE 001 - Parkins Svs tem Revenue AMOUNT AMOUNT APPROPRIATED LEVIED $ 150,000.00 39000.00 360,000.00 255000.00 5)000.00 $ 5792000.00_ None $11,648,121.00 None Personal Services 21700.00 Insurance 11300.00 Hospitalization Insurance 500.00 Land Lease 9,500.00 Uniforms 120.00 Repair Parts 11000.00 Illinois Municipal Retirement Fund 140.00 Service Charge (General'Fund) 100,000.00 Meters 1,200.00 Bumpers 21000.00 Paving R.R. Lot Extension 15,000.00 TOTAL - PARKING SYSTEM REVENUE 133,460.00 None ARTICLE VIII - PUBLIC BENEFIT oft Public Benefit Special Assessment #64 Principal Interest Sub - Total Special Assessment #65 Principal Interest Sub - Total Special Assessment #66 811.00 $ 146.00 957.00 $ None 378.00 $ 114.00-1 492.00 Non, Principal $ 1,316.00 $ Interest 316.00 Sub - Total $ 11.632.00 $ None Losses in Collection $ 293.00 $ None TOTAL m PUBLIC BENEFIT 3,374.00_ None Page 12 AMOUNT AMOUNT APPROPRIATED LEVIED ARTICLE IX - GENERAL OBLIGATION BOND AND INTEREST $ G. 0 Bond & Interest Municipal Building Bonds Issue of 1961 and Interest thereon $ 14,325.00 Library Building Bonds Issue of 1961 Traffic Signals - Central and Interest thereon 13,695.00 Fire Equipment Bonds Issue of 1.959 Williams Street Bridge and Interest thereon 51583.00 Fire Equipment Bonds Issue of 1964 Main & Route 83 and Interest thereon 81175.00 Public Works Building Bonds Issue of 1964 Street Improvements and Interest thereon 153733.00 Fire Station Bonds Issue of 1964 TAX FUND and Interest thereon 15,142.00 Forest River Fire Protection District Bonds (For Bonded indebtedness assumed from annexation of the territory comprising 93% of the Valuation of the Forest River 9 139925.00 13,270.00 5,375.00 7,940.00 15,733.00 14,745.00 Fire Protection District) 71800.00 71800.00 Losses in Collection 71874.00 7 874.00 TOTAL - GENERAL OBLIGATION BOND AND INTEREST $ _88,327.00 862.662.00 ARTICLE X - POLICE PENSION FUND,, 100 - Police Pension Fund To be paid out of proceeds as provided by law for setting apart, formation, and disbursements of a Police Pension Fund $ 98 900.00 $ 98,900.00 TOTAL - POLICE PENSION FUND $ 98 900.00 ARTICLE XI - FIREMEN'S PENSION FUND 100 - Firemen's Pension Fund To be paid out of proceeds as provided by law for setting apart, formation, and disbursements of a Firemen's Pension Fund TOTAL - FIREMEN'S PENSION FUND ARTICLE XII - MOTOR FUEL TAX FUND Motor Fuel Tax 27CS Traffic Signals - Central & Northwest Highway 37CS Williams Street Bridge 44CS Traffic Signals - Main & Route 83 1972 Maintenance Street Improvements TOTAL - MOTOR FUEL TAX FUND Page 13 92200.00 92200.00 $ 58,000.00 130,000.00 21,000.00 25,000.00 350 000.00 921,200.00 •2 2 200. 00 $ 5842000-00 None 5 Mi ARTICLE XIII PUBLIC LIBRARY C! - For Li1bra,ryFur 2ose., Administration Building Maintenance Books Building Fund TOTAL - PUBLIC LIBRARY 0 "lina General Corporate Purposes Street and Bridge Fund Garbage Collection Service Civil Defense Fund Illinois Municipal Retirement Fund Waterworks and Sewerage Fund Parking System Revenue Fund Public Benefit Fund General Obligation Bond and Interest Fund Police Pension Fund Firemen's Pension Fund Motor Fuel Tax Fund Library Fund TOTALS AMOUNT AMOUNT APPROPRIATED LEVIED 158,900.00 $ 158,900.00 19,800.00 19,800.00 45,850.00 45,850.00 13 t99 . 00 31.000.00 227,550.00 $ 227,550.00 SECTION TWO: 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 THREE: That if any item or portion of this ordinance is for any reason held invalid, such decision shall not affect the validity of the remaining portion of such item or the remaining portion of this ordinance. SECTION FOUR: That this ordinance shall be in full force and effect from and after its passage and approval and recording as provided by law. AYES: NAYS: ABSENT: PASSED THIS day of 1972. APPROVED THIS -,day of 1972. Robert D. Teichert, Village President ATTEST. - Donald W. Goodman, Village Clerk Page 14 From Other To Be -A22ro2riated Sources Levied $2,524,117.00$2,524,117.00 4819397.00 221,397.00 260,000.00 500,000.00 - 500,000.00 6,090.00 6,090.00 86,350.00 869350.00 1,643,121.00 1,648,121.00 - 133,460.00 133,460.00 3,374.00 3j374.00 - 88,327.00 12665.00 86,662.00 98)900.00 - 98,900.00 929200.00 - 923200.00 584,000.00 584,000.00 227 - 2279550.00 $61473,886.00 $,5l 2 2 4 224.00 1 1 3511662. 00 SECTION TWO: 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 THREE: That if any item or portion of this ordinance is for any reason held invalid, such decision shall not affect the validity of the remaining portion of such item or the remaining portion of this ordinance. SECTION FOUR: That this ordinance shall be in full force and effect from and after its passage and approval and recording as provided by law. AYES: NAYS: ABSENT: PASSED THIS day of 1972. APPROVED THIS -,day of 1972. Robert D. Teichert, Village President ATTEST. - Donald W. Goodman, Village Clerk Page 14