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HomeMy WebLinkAbout2468_00111ILDING DEPARTMENT NEXT ORDINANCE NO. 2443 all NEXT RESOLUTION NO. 25-73 0 R D E R 0 F B U S I N E S S Village Board Tuesday, 8:00 P.M. Village of Mount Prospect August 21, 1973 I. Call to order 2, Invocation - Trustee Anderson 3. Roll Call Mayor Robert D. Tei chert Trustee Anderson Trustee Link Trustee Furst Trustee Richardson Trustee Hendricks Trustee Schol ten 4. Approval of minutes of the regular meeting held August 7, 1973. 5. Approval of bills Approval of financial report for July, 1973. 6. Communications and petitions A. Mr. John Ostrem of 1009 W. Lincoln Ave. will submit a petition and give a brief talk regarding the proposed improvements to West Lincoln Ave. and will show slides and/or movie. 7. Manager's Report 1. Request approval of Plat of Dedication for additional right-of7wey (Prospect Ave. & Mount Prospect Rd.) (SEE EXHIBIT "All) 1 2. Frank Catino of Cal lero & Cati,no,-local builders, requests board approval for water service under water service and pre -annexation agreement (SEE EXHIBIT "B") 8. Mayor's Report 1. Proclamation - National Cystic Fibrosis Research Foundation 9. Committee Chairmen Reports A. Building Committee 1. Case No. ZBA'-13-V-73 Courtesy Rand Road Corp. 750 E. Rand Rd. fence variation 2. Second reading of an ordinance granting a variation for a free standing building and shopping center at Randhurst for the Boar's Head Restaurant (SEE EXHIBIT 11cil) B. Finance Committee 1. Annual tax levy Ordinance (SEE EXHIBIT 11c,111 C. Fire and Police Committee D. Judiciary Committee 1. First reading of an ordinance increasing the library board members from six to seven. (SEE EXHIBIT "D11) E. Public Health and Safety Committee 1. Final reading of an ordinance to increase the number of members of the Board of Health from five to seven. (SEE EXHIBIT "Ell) F. Public Works Committee I. First reading of an ordinance re Special Assessment #72 10. Other Business 11. Items to be referred - Case No. 73-4A Simmons Engineering Corp. (Refer to Building Comm.) 12.' Committee announcements Fire and Police Committee will hold a hearing on cable T.V. - September 5, 1973. 13. For information only 14. Adjournment Sergeant -at -arms: Sgt. P. Hallihan —:75 1- W 112 E. Northwest Highway mount Prospect, Illinois 60056 Phone 312 3S2-6000 August 15, 1973 Planning Commission Village of mount Prospect Mt.. Pros.,p . -e c I t,,' 111:OLnois Gentlemen: Attention: Mr. Malcolm G*,Young Chairman Jack Seto will present a plat of dedication for approval by the Planning Commission at your meeting tonight. The owners of this Vacant land have been kind enough to give us a dedication;of Prospect Avenue 'and Mount Prospect Road which 'will enable: 'us ,to construct an intersectional improvement.at the traffic light and allow for widening of Mount Prospect 'Road by Cook County ifuture. n the . The intersectional work will be done this year; work on Mount Prospect Road will be determined by Cook County and/or,dev'elopment, of the 'remaining vacant land between Prospect Avenue and Golf Road lying in Des Plaines. I e will deeply appreciate your, favorable 'action so that , , will approve t h:"L' -tat at , %� -rd may, similiaTl V 11 1 aR, e hoard a N its meeting on August,' 21, 1 3 4 00 Sincerely, ' No I* Robert J. Eppley Village Manager l 141*0 U %t m:4 W cc; Village Engineer Ben' Hemmeter Public Works' Director David L. Creamer TRUSTEES ROBERT D. TEICHERT GERORGE B. ANDERSON PATRICK J. LINK ROBERT J. EPPLEY mayorDONALD 8. FURST E. F. RICHARDSON village manager 00-MkAN il�,tm ......... .. ...... ...... ................ ierhimr,*rit V, fiCHOL79N ORDINANCE NO. BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF TH1 VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS: SECTION 1. That Section 5.101 of Article I, of Chapter 5 of the Municipal Code of Mount Prospect of 1957 as amended, be and the same is hereby..further amended by changing the composition of the r (7) Board of Health in ordethat sais d Board shall conist of seven , members with four (4) year terms rather than five (5) members with five,(5) year terms; so that hereafter the said Sectis on 5.101 hall be and read as follows,-, I "5.101 - Creation - Appointment. There is hereby created a Board, to be known as the 'Board of Health' of the Village of Mount Prospect. A. Said Board of Health shall be composed of seven (7) members, each of whom shall be appointed by the Village President with the advice and consent of the Board of Trustees. B. The term of office of each member of the Board of Health shall be four (4) years, with the exception that upon the initial appointment of this Board of Health two (2) members shall be appointed for four (4) years; two (2) memb-ers shall be appointed for three (3) years; two (2) members shall be appointed for two (2) years; and one (1) member shall be appointed for one (1) year." SECTION 2. That this Ordinance shall be in full force and effect from and after its passage, approval, and publication in the manner provided by law. PASSED AND APPROVED THIS DAY OF , 1973. Village President Village Clerk MATTERS IN COMMITTEE AUGUST 21, 1973 BUILDING FEASIBILITY STUDY MUNICIPAL BUILDING EXPANSIONS 6- 3-69 MUNICIPAL FACILITIES 5- 5-70 REFUSE TRANSFER STATION 5- 5-70 MUNICIPAL REVISION (INDUSTRIAL & ECONOMIC DEV. REPORT) 8- 4-70 LAWN SPRINKLER ORDINANCE (WITH ATTORNEY) 1-19-71 AMENDMENT TO SEC. 19.205 RE LOCATION & SCREENING OF GARBAGE CONTAINERS AND RECEPTACLES 4- 4-72 CASE 72-21A KAPLAN & BRAUN VARIATIONS FOR 611 CONCRETE CURB 8- 1-72 CASE 73-6A HINZ PUBLISHING CO. 1750 W. CENTRAL - REAR YARD VAR. 4- 3--73 CASE 70-16P VILLAGE OF MT. PROSPECT REZONE THAYER & RAND 11- 3-70 CASE 72-22P REZONE EUCLID & RIVER R--1 TO R-4 2- 6-70 FINANCE LAND ACQUISITION 5- 5-70 INSURANCE SAFETY PROGRAM 4-27-71 FIRE AND POLICE REQUEST OF VICTOR HERMAN RE TRAFFIC AT HIGHLAND & ELM 7- 6-69 CRAWFORD, BUNTE, RODTN TRAFFIC STUDY 4-18-72 PARKING SITUATION AT EVERGREEN 11-- 8-72 REPORT FROM SAFETY COMMISSION 3- 6-73 CENTRAL BUSINESS DISTRICT PERIPHERY POLICE TRAFFIC STUDY 2-20-73 PUBLIC TRANSPORTATION SYSTEM WITHIN THE VILLAGE 5-15-73 CABLE TV FRANCHISING 6- 5-73 JUDICIARY VILLAGE GROWTH PATTERNS - 1980 5- 5-70 AMEND VILLAGE PLAN 5- 5-70 THE DOWNTOWN PLAN (CBD) 5- 5-70 SPECIAL ZONING DISTRICT DOWNTOWN AREA (IND. & TCON. DEV. 8- 4--70 RECREATIONAL AND SCHOOL SITE CONTRIBUTIONS BY SUBDIVIDERS AND DEVELOPERS OF PODS 9- 5-72 PROSPECT HEIGHTS REQUEST FOR FORMAL CONSENT FOR INCORPORATION 7-17-73 PETITION GUIDELINES 7-17-73 PLANNING COMMISSION ZONING ALONG RAND ROAD 12- 2--69 SPECIAL ZONING DISTRICT DOWNTOWN AREA (IND. ECON. DEV.) 8- 4-70 ZONING CLASSIFICATION STADIA, ARENAE, ATHLETIC CLUBS & FIELDS, TENNIS COURTS, PRIVATE & SEMI -PRIVATE CLUBS 6- 2--70 ZONING BOARD OF APPEALS PREVENTION r SAFETY COMMISSION BOARD OF HEALTH REVIEW OF STATE REQUIREMENTS FOR PUBLIC SWIMMING POOLS DRAINAGE CLEAN STREAMS COMMISSION STROM WATER RETENTION IN STREETS ENVI RONMENTAL CONTROL VI LLAGE ATTORNEY TEMPORARY INJUNCTIONS WELLER CREEK STREET LIGHTING SUBDIVISION REGULATIONS LAWN SPRINKLER ORDINANCE PURCHASE OF ISLANDS IN RTE, 83 AT S CURVE VILLAGE ENGINEER IMPROVEMENTS OF DEDICATED STREETS STOP LIGHTS - LINCOLN & 83 REQUEST OF H.S. DIST. 214 TRAFFIC SIGNAL BUSSE WILLOW BOARD OF LOCAL IMPROVEMENTS SA 72 WEDGEWOOD TERRACE VILLAGE MANAGER RENEWAL OF MUN I CI PAL PARKING LOT LEASES C & NW RR REVIEW OF AIRPLANE NOISE ABATEMENT. PUBLIC .HEALTH AND SAFETY STREET LIGHTING COMMUNITY MOSQUITO CONTROL PROGRAM EXPANSION OF BOARD OF HEALTH MEMBERS FROM 5 TO 7 CENTRAL SCHOOL, MAIN & CENTRAL - CASES ZBA-3Z-4SU-5V--73 PUBLIC WORKS WATER RESOURCE MANAGEMENT PLAN DRAINAGE & CLEAN STREAMS REPORT ON STROM WATER MANAGEMENT INDUSTRIAL WASTE ORDINANCE DOWNSPOUT ELIMINATION PROPOSED DAMP WATER USE CONTRACT COMMUNITY SERVICES AND MENTAL HEALTH SENIOR CITIZENS CENTER 2 -8-70 12-17-68 10-19-71 5-19-70 10- 5-71 10= 5-71 1-- 4-72 5-19-70 9-15-70 7- 6-71 9- 7-71 7- 3-73 2- 3-70 2-16-71 6-19-73 7- 3-73 5- 5-70 5-19-70 9-15-70 3- 7-72 9-12-72 12-21-71 ORDINANCE NO* AN ORDINANCE AUTHORIZING THE LEVY AND COLLECTION OF TAXES FOR TH&CORPORATE AND MUNICIPAL PURPOSE OF THE VILLAGE OF MOUNT PROSPECT FOR THE FISCAL YEAR BEGINNING MAY lt 1973 AND ENDING APRIL 30, 1974. BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS: SECTION ONE: That the sum of One Million Four Hundred Thirty One Thousand Forty Five Dollars ($11431,045.00)t 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, 1973 and ending April 30, 1974, 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 1973. 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 1st day of May, 1973, 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: M _ "loop* AMOUNT AMOUNT ARTICLE I - GENERAL CORPORATE PURPOSES APPROPRIATED LEVIED 010 - Village Board Personal Services $ 119200.00 $ Meetings & Conventions 32500.00 Organizational Memberships 2,000.00 Other Supplies 2,1000.00�, Sub - Total 18 700.00 None 011 Vagi ! �eCLerk Personal Services 219730.00 $ Publish Legal Notices 22000.00 Transportation & Meeting Expense 200-00 Organizational Memberships 90.00 Printing 1,000.00 Postage 700-00 Recording Expenses 11000,00 Office Supplies 1,300.00 Copy Machine Rental 1,600,00 Office Equipment 200-00 Sub - Total $ 291820-00., None 012 Elections Printing & Supplies $ 500.00 $ Registration Binders 450-00 Sub - Total 950.00 $ Non, M _ "loop* Page 2 AMOUNT AMOUNT APPROPRIATED LEVIED 013 - Munic i a l Cade Personal Services 11500.00 $ - Reprint Zoning Book, Other Cedes 3,000.00 - Paper Supplies 1,000.00 - Plates for Reproduction 3,000.00 - Code Cards & Binder Covers 12000.00 Code Equipment 211,700-00 Sub - Total 1200.00 None 020 - Board of Local Improvements Hearing Expense 1.000.00 S Total 000. 00 None. 021 - Fire & Police Commission Publish Notices $ 200.00 Training & Meeting Expenses 250.00 Organizational Memberships 70.00 Printing 250.00 Tests, Investigations 71500.00 Office Supplies 50.00 Sub - Total32(Ot� None 022 - Zonin Board ©f A eals Publish Notices, Ordinances 1,,80 -04, Training & Meeting Expenses 100.00' Deposit Refunds 8010.00 Hearing Expense 2Z01001.00 Sub - Total 42 7000* 0_0 None 023 .. Plan Commission Personal Services $ 300.0 $ Publish Notices & Ordinances 1,000.00 Training & Meeting Expenses 1,400.00 Deposit Refunds 500.40 Hearing Expense 2,000.00 Supplies 504.04 Sub - Total 5 2 :300.00 None 025 Drainage & Clean Streams Commission Supplies & Services 100.00 Sub - Total 1 (. 0 �O N ri,e 030 - Mana er' s Office Personal Services $ 39,700.00 $ Training & Travel Expense 2,000.00 Organizational Memberships 300.00 Postage 250.40 Automobile Expense 700.00 Office Supplies 12.500.00 Office Equipment 550.00 Sub - Total 45tQ00@00 Non Page 2 040 Finance DeRartment Personal Services Publish Report, Notices Training & Meeting Expense Organizational Memberships Printing Postage Data Processing Service Equipment Maintenance Offset/Copy Paper & Supplies gun Dog Licenses Office Supplies Clothing & Other Supplies Vehicle Licenses, Decals Of five Equipment Sub - Total 041 Annual Audit Regular Annual Audit Special Assessment Annual Audit Special Assessment Printing & Supplies Sub - Total 042 - Te_lephone Service Personal Services Switchboard 09WIOT*.W 050 - LeLal Department - Personal Services Training & Meeting Expenses Outside Legal Services - Trial Organizational Memberships Postage Printing - Tentative Appeals Para Legal Expense Other Court Expense, Experts Library Reference Material Office Supplies Office Equipment Sub - Total 060 En&ineering De2artment Personal Services Training & Meeting Expense Consulting Services Maps Organizational Memberships Postage Auto Maintenance Car Allowance Equipment Maintenance Engineering Supplies Motor Vehicle (Replacement) Engineering Equipment Sub - Total Page 3 AMOUNT AMOUNT APPROPRIATED LEVIED $ 90,340.00 700.00 11360.00 70.00 21500.00 21500.00 10)000.00 2P500.00 2�500.00 350.00 2,100.00 800.00 1,800.00 - 2 3,00.00 L-1.19 2 820. 00 None $ 5,200.00 21700.00 500oOO PW None 6,100.00 500.00 00.00 None 29,338.00 2,500.00 121000.00 270.00 50.00 1,300.00 350.00 6,000.00 1,300.00 500.00 200400 531808.00� None 90,974.00 $ 700.00 1$000.00 39000.00 175.00 100.00 700.00 1,400.00 150.00 21000.00 3,500.00 3 21 800. 0 0 107,2499.00 None AMOUNT A OU N,r APPROPRIATED LEVIED 070 - Buildin & Zoning_.De artment Personal Services $ 77,507.00 $ - Training & Meeting Expense 29300.00 Organizational Memberships 264.00 Printing 600.00 Postage 125.00 - Auto Maintenance 800.00 Car Allowance 4,500.00 m Elevator & Mechanical Inspections 600.00 Code Material for Resale 800.00 Office Supplies 460.00 Off ice Equipment 802.00 Total 58. 100 None 080 -- health Service s r men Personal Services $ 13, 500.00 Training & Meeting Expense 800.00 Dog Catcher Service 1,200.00 Organizational Membership 65.00 Testing Services 300.00 Printing 300.00 Postage 50.00 Vehicle Maintenance/Allowance 19350.00 Rodent Control 19200,00 Annual Impounding, Other Services 250.00 Training Materials 225.00 Reference Materials 175.00 - Uniform Allowance 200.00 Office Supplies 250.00 Other Supplies 500.00 Office Equipment 1 546.00 Sub - Total 211 00 e one , 090 - Public Buildin s Personal Services $ 34,966.00 - Cleaning Draperies 300.00 - Water & Sewer 800.00 - Repairs & Maintenance (A/C & Heat System.) 69000.00 ow Uniform Service 350.00 - Fuel for Heat 31000.00 Janitor Supplies 61000.00 Paint 2, 500.00 Water Treatment Chemicals 11000.00 Maintenance Supplies (Village Hall) 71000.00 Maintenance Supplies (Public Works) 2,000.00 Maintenance Supplies (Station 2 & Pistol Range) 22000.00 Maintenance Supplies (Station 3) 29000.00 Maintenance Supplies (Annex 110) 1,800.00 Office Equipment & Furniture 39100.00 Draperies 1)000.00 Remodeling: Village Hall 81800.00 Public Works 59500.00 Station 2 1,800.00 Station 3 1$200.00 Annex 2 7 101.00 Sub - Total 94 2 426.00 None Page 5 AMOUNT AMOUNT APPROPRIATED LEVIED 091 - Public Grounds Beautification Railway ROW 6,000.00 $ - Supplies for Maintenance 3,000.00 - Triangle Improvement (Lincoln & Maim 2 100.00 00 Sub - Total ��1 1.00.0+0 None 10 Police De artment Personal Services $ 557,940.00 $ - Training & Meeting Expense 1,500.00 - Family Resource Service 19000.00 - Membership Fees 100.00 - Central Dispatch Systems 4,020.00 - Printing 3,000.00 - Postage 11500.00 - Motor Vehicle Maintenance 16,000.00 - Telephone 49000.00 - Training 10,000.00 - Other Services. 19500.00 - Radio Maintenance 11000.00 - Other Equipment 800.00 - Ammunition & Targets 1,200.00 - Copy Machine Supplies 11200.00 - Clothing Allowance 149000.00 - Food for Prisoners 150.00 - Gasoline 15,360.00 Office Supplies 11600-00 - Photo Supplies 11000.00 - Squad Emergency Equipment (Replacement) 650.00 - Other Supplies 11500.00 - Copy Machine Rental & Repairs 29100.00 - Police Vehicles 40,400.00 - Visa-Bar Assembly (3 Replacements) 21300.00 �. Office Equipment 2, 000.00 - Radar Equipment 1,150-00 - Lockers 500.00 - Photographic Equipment 2 100.00 - Sub Total. "L.9891,1570-00 None 102 _ Crossing Guards Personal. Services $ 30,860.00 $ - Crossing Guard Equipment 200.00 - Sub - Total 31 060.00 None Page 5 Page 6 AMOUNT AMOUNT APPROPRIATED LEVIED 201 - Fire De artment Personal Services $ 791,083.00 $ Training & Meeting Expenses 1000Q.,00 - Organizational Memberships 180.00 Postage 200.0+0 Vehicle Maintenance 150000,00 - Telephone 40000.00 - Training Expense 9,000.00 - Medical Exams - Firef fighters 3,200.00 - Linen Service 2,500.00 - Radio Maintenance 20000.00 - Other Equipment ]".Maintenance 650.00 - Chemicals - Fire Fighting 1000.00 - Clothing Allowance 14,100.00 - Gasoline 4,200.Q0 - Office Supplies 700.00 - Oxygen Tank Refills 180.00 - Tools 300.00 - Other Supplies 22250.00 - Ambulance Supplies 1,350.00 Ambulances (2 ) 31, 000.00 - Radio Equipment (Station Multi- frequency & Units) 13,864.00 - Truck -Mounted Appliances 41000.00 - Ambulance & Rescue Equipment 3,000.00 - Office Equipment 300.00 - Lockers 900.00 - Air Packs (30 min.) 11700.00 w Under Water Recovery Team Equipment 11445.00 - Physical Conditioning Equipment 19800.00 - Training Equipment (Paramedic Program) 10600.00 - Turn Out Clothes (Volunteers) 39580.00 - Hose & Brass Goods 5 jj00.00 - Sub - Total 921 582.00 None 202 - Fire Prevention Bureau Personal Services $ 50,856.00 $ - Organizational Memberships 150.00 - Printing & Literature 21500.00 - Postage 1,500.00 - Training & Meeting Expense 2,0OO.00 Uniforms 10125.00 Office Supplies 300.00 - Photographic Supplies 950.00 - Other Supplies 150.00 -» Office Equipment 400.00 - Photography Equipment (Police -Fire Program) 12520.00 Sub - Total $ 612 451.00 None 301 M Public Information & Relations Share of July 4th Parade $ 500.00 $ Printing - Annual Report Calendar 60000.00 - Postage 10600.00 - Christmas Displays 300.00 - Recognition Supplies 500.00 - Northwest Opportunity Center 1,700.00 - Senior Citizen Activities 20500.00 - Historical Society Activities 1 000.00 - Sub - Total 14, 100* 00 None 302 Insurance Insurance Premiums $ 650000.00 $ Insurance Appraisal Update 750.00 Sub - Total $ 65 750 0 Page 6 AMOUNT AMOUNT APPROPRIATED LEVIED 303 - Hospitalization Insurance Village Share of Hospitalization 102000.00 Sub - Total '10220001,00 None 304 Sick Leave Benefit Sick Leave Benefit l0 982.00 - m, Sub - Total 102 982.0 bene 305 - Employee Activities Christmas Patty 5 000.00 - Sub -Total 000.00 320 - Street Li hti�n �� Electrical Energy $ 47 000.00 - Sub - Total 4?000« 00 None 321 - Traffic Li htin Electrical Energy $ 41000.00 - Contract for Maintenance & Repair 23 - Sub - Total m'o27 000.00 None 330 -Tree Re lacement Pro ram _Trees 10 000.00 Sub Total L0 000.00 None 340 - Sidewalks New Sidewalks 4,000,00 Repair Village Walks (Share Basis) 182000.00 - Repair ding Walks 12$000.00 Curb and Cutter Repairs 5,0 0. 00- Sub - Total 39 2 000.0 None . 390 - Pro`ects Prospect Avenue Improvement (West) $ 20,000.00 - Recycling Program 3700.00 - Payment on Building Purchase 1,400.00 - Theatre Sign Removal 31500.00 - Special Census 112000.00 Sub - Total 9� ,0 Go,Non TOTAL - GENERAL CORPORAT 3 1013 007 . None Page. 7 AMOUNT AMOUNT ARTICLE II - STREET AND BRIDGE APPROPRIATED LEVIED 4.101 - Street Maintenance (NOC) Personal Services $ 276, 730, 00 265t997.00, Refuse Disposal (Leaves, Etc.) 1,000.00 1,+300.00 Other Contractual Services 3,500.00 - Uniform Allowance 31800.00 31500.00 Miscellaneous Supplies 3. 500.00 Sub - Total 286 2530.00 270 797.00 411 - As halt, Maintenance Patching Materials $ 15, 000.00 15, 000.00 Road Stone, Sand Materials 4,000.00 4,0010.00 Tar & Seal Program 10,000.00 10,000.00 Patching Tools & Supplies 700.00 W Sub - Total 29 700.40 29 000,00 412 - Snow Removal Salk 22 000.00 2 2 � 00 0.00 Sub _ Total 22 000.00 22 000.00 413 - S tree t Signs i nsSign - Sign Making Material 100.00 15,000,00 Sub - Total 15 1000.00 15,000.00' 414 - Street Traffic Markin House No. Curb Painting $ 22500.00 Perma-line Striping 29000,00 2,000,00 Paint 1,500.00 11500.00 Miscellaneous 200.00 - Sub - Total ,-200.00 3t 500.00 415 - Forestr Tree, Brush & Stump Disposal $ 5,000.40 $ - Forestry Contract - All Services 78000.00 - Chemicals & Fertilizers 62000,00 - Other Supplies & Repairs 12000.00 - Sub - Total 90,000.00 - 416 - Inlet and Ditch Repairs Equipment Rental $ 5,500.00 $ - Storm Sewer Extension 82500,00 - Supplies for Inlet & Ditch Repairs 5 000.00 - `',y7�•, 19 2 000.00 - 450 - Street Equi ment Equipment Repairs $ 2510Q0.00 $ 25,000.00 Other Supplies 3,500.00 - Radia Maintenance 111100.00 11100.00 Gasoline 7,000.00 71000,00 Plow Blades 15000.00 1000.00 Small Tools 11350-00 - Front End Loader Tractor (Replacement) 202000.00 20,000.00 Radios & Supervisory Page System 52000.00 5,000.00 Asphalt Roller 10000.00 10,000.00 Asphalt Spreader 29500.00 2,500.00 Leaf Machine Conversions (3) 42500.00 4$00,00 Lawn Mowers 4010.00 Safety Equipment 2,800.00 29800.00 Mechanic Equipment 35500-00 Sub - Total 87 650.00 78,900.00 uwwu..w idAle iw....eaa.ue.wwwr.vr.w TOTAL - STREET AND BRIDGE FUND 556080.00 $ 419 197.00 Page 8 0--M AMOUNT AMOUNT ARTICLE III - GARBAGE SERVICE APPROPRIATED LEVIED 550 -,,Garbage Collection Service Collect by Contract 4102550.00_, 410 550.00 TOTAL -- GARBAGE SERVICE 41x,550.00_. 410 550.00 ARTICLE IV - CIVIL DEFENSE 600 Civil Defense Commission. Personal Services 1, 220.00 Training & Meeting Expense 1,400.00 Educational Material, Printing 600.00 Telephone & Electric for Alarms 100.00 Siren Maintenance 650.00 Office Supplies 150.00 Other Supplies 2.50.00 Radio Equipment 1,200.00 Traffic Unit Equipment 500.00 Emergency Equipment 1 000.00 Sub - Total 7 one. TOTAL IL DEFENSE 7,070600 None ILLINOIS MUNICIPAL RETIREMENT FUND 701 Illinois unicial Retirement Fund Illinois Municipal Retirement Fund for the purposes of paying Municipal Contributions for Municipal Employees to the Illinois Municipal Retirement Fund: For General and Related Funds 88,000.00 For Library Purposes 13 750,00 __132750.00 Sub - Total 101 750. .0 TOTAL - ILLINOIS MUNICIPAL RETIREMENT FUND 1, 01,750.0,0� 101 7:50..00 ARTICLE VI - REVENUE SHARING 800 - Revenue Sharl' , Personal Services Plan Commission 12, 000.00 Building & Zoning Department 15,000.00 Health Services Department 120500.00 Social Services 11,914.00 Fire Department 43,840.00 Social Services .. Contractual 5,704.00 Social Services _ Commodities 800.00 Library Fund 101000.00 Social Services Equipment 800.00 Police Department Radios 31300.00 Cardiac Monitoring Equipment 61000.00 Air Filtration Unit & Compressor 81500.00 Retention Basins 40,000.00 Payment on Building Purchase 10,400.00 Street Sweeper 20,000.00 Trues (2) 1.0,000.00 Tractor Mower W/'T'e lescoplc Boom 13, 000.00 Bombadler/Plow 99800.00 Leaf Machine 7,000.00 Land Acquisition for Library and/or Municipal Purposes IIO 000.00 Sub - Total 48 3501558.00 None TOTAL - REVENUE SHARING $ 350 558.00 Nene 0--M AMOUNT AMOUNT ARTICLE VII - WATERWORKS & SEWERAGE APPROPRIATED LEVIED 124 .. Overhead Personal Services $ 315, 653.00 $ .. Annual Audit 4,200.04 - DAMP 1,000.00 - Training & Meeting Expenses 1,540.00 - Organizational Memberships 244.40 - Printing 19900.00 - Postage 3$00.40 - Telephone & Alarms 41300.00 - Training Materials 1,204.00 - Other Services 800.00 Data Processing Service 15,044.00 - Equipment Maintenance 944.40 - Film Map Viewers „& Accessories 1,200.00 - Uniforms 3,700-00 - Office Supplies 31444.40 .. Film & Processing 500.00 - Other Supplies 1,750.44 - Office & Lunchroom Equipment 844.04 - Sub - Total 360 903.00 None 140 Service Char e Allocation of Direct Charges (General) 36 000.40 - Sub -- Total 36 , 000.44 None - 150 - Bond & interest Series 1963: Principal 60,000.00 - Interest 332200.00 - Series 1969: Principal 45,404.04 Interest .59,363.00 Notes Payable 1973: Principal 415,000.00 Interest 11 2000 00 Sub - Total 623 73.00 None 161 - Reserve Re uirements Reserve Band Account $ 20,440.00 Depr., Impr. & Extension Account -40,118,00'. 00 Sub - Total 611200.04 None 170 - Buildings & Grounds Electricity 1,200.00 Rent & Taxes 4,244.00 Contractual. Repairs 1,500.00 Roof Repair (Well 1, 2, 3 & 5) 10,040.00 Fuel for Heating 21500.00 Repair Supplies - Farce Account 5,000.00 Landscaping & Fencing (13 & 14) 3 000.00 Sub - Total 27,400. 00 Nene 184 P'u:M.,,s & Controls Electrical Energy $ 83,500.00 - Contractual Repairs 10,000.00 - Water Purchase - Utility Area 30,000.00 - Repair Parts 4,500.04 - Water Treatment Chemicals 12,000.00 - Other Supplies 11500.00 - Phosphate Feeders 600.00 - Chemical Pumps (Replacement - 2, New -2) 500.00 - Chlorinator 015) 10200,00 Well Pump Lockout 600,00 .. Chemical Pump Mixers (11) l /00,100 Sub - Total 145 800.04 bone Page 10 0, 190 - Reservoirs Sub - Total 272 Other ESuip, ent Storage Shelves Repair Materials Emergency Barricades Tools Steam Cleaner Chemicals Plow Blades Mobile Radios & Accessories Emergency Pump, Trailer Mounted Generator - 3 Phase Mobile Air Compressor Portable Heater Radial Saw Water Main Pipe Cutter Pipe Threader Sewer Level Indicator Sub - Total Page 11 AMOUNT AMOUNT APPROPRIATED LEVIED $ 2,800,00 300.00 71000.00 None 1, 000.00 800.00 41000-00 "1 62 000.00 112 800.00 1 None 14 500.00 I None 600.00 $ 21000,00 26 00.00 None 700*00 700.00 None 31000.00 l6t000,00 8,000.00 600.00 I 7 -Loo. 00 280:800000 one J.�� "I,'-, ��' ", ........... . 26,000.00 2,000.00 52500.00 41000.00 192000.00 37s000.00 9,3,2.500.00 None 500.00 3,000.00 500.00 1)000.00 700.00 600.00 31000.00 MW 3,500.00 122000.00 82000.00 330.00 250.00 11200.00 800.00 200.00 362580*00 None Electro -Rust Proof ing Repair Supplies Painting Reservoir (#12) Sub - Total 200_: H ,.XBrants Contractual Hydrant Painting Paint Repair Materials Hydrants Sub - Total 220 - Water Mains Repair Materials Sub - Total 230 - Water Services Gravel & Black Dirt Pipe and Fittings Sub - Total 240 - Water lcin—S, Pipe, Fittings & Supplies Sub - Total 250 Water Meter Service Plastic Seals Meters Repair Parts Small Tools Other Supplies Sub - Total 271 Motor Eu p nt qj _Me Motor Equipment Repairs Radio Maintenance Gasoline Truck Pickup (Replacement) Sewer Flusher TV Unit & Grouter Sub - Total 272 Other ESuip, ent Storage Shelves Repair Materials Emergency Barricades Tools Steam Cleaner Chemicals Plow Blades Mobile Radios & Accessories Emergency Pump, Trailer Mounted Generator - 3 Phase Mobile Air Compressor Portable Heater Radial Saw Water Main Pipe Cutter Pipe Threader Sewer Level Indicator Sub - Total Page 11 AMOUNT AMOUNT APPROPRIATED LEVIED $ 2,800,00 300.00 71000.00 None 1, 000.00 800.00 41000-00 "1 62 000.00 112 800.00 1 None 14 500.00 I None 600.00 $ 21000,00 26 00.00 None 700*00 700.00 None 31000.00 l6t000,00 8,000.00 600.00 I 7 -Loo. 00 280:800000 one J.�� "I,'-, ��' ", ........... . 26,000.00 2,000.00 52500.00 41000.00 192000.00 37s000.00 9,3,2.500.00 None 500.00 3,000.00 500.00 1)000.00 700.00 600.00 31000.00 MW 3,500.00 122000.00 82000.00 330.00 250.00 11200.00 800.00 200.00 362580*00 None 280 - Illinois Municipal Retirement Fund Municipal Contribution for Employees Sub - Total 290 Insurance Insurance Hospitalization Insurance Sub - Total 291 EERloyee Si :k Leave, Benef it, Sick Leave Benefit (One-half over 60) 300 Sanit,arySewers Waste Disposal Electrical Energy - Lift Stations Repairs by Contract Alarms - Lif t Stations Repair Materials & Chemicals Sub - Total AMOUNT AMOUNT APPROPRIATED LEVIED 309810000 302 810.00 'None $ 19,000.00 14,045.00 $ 33,045.00 None 900.00 900.00 None 19000.00 500,00 3 800. 00 - 4,500.00 - 25 00000 341800.00 None 310 - Annual Char4e Annual Charge for Indirect Services (General) 36 000.00 Sub - Total 36 000.00 None 390 - Projects (Depreciation, Improvement & Extension) Extraordinary Well Repairs & Controls (5 yr program) Lift Stations & Sewers (Min. of 4) Water Main & Well Construction (5 yr program) Land Acquisition & Building - Sunrise Park Sub - Total TOTAL - WATERWORKS AND SEWERAGE ARTICLE VIII - PARKING SYSTEM REVENUE 001 - Parking Svstem Revenue Personal Services Insurance Land Lease Uniforms Repair Parts Illinois Municipal Retirement Fund Service Charge (General Fund) Meters Bumpers Paving R.R. Lot Extension & Maple Street Lot Striping Lots (All) 48,000.00 20,000.00 3071,000.00 400 000.00 None L2989,201.00 Nondlnk-- ' �11 3,000.00 1 500.00 - 9,500.00 150.00 11000.00 180.00 309000.00 1,200.00 22000.00 15,000,00 500.00 Sub - Total ....... ....... 6 4 2 030.00 TOTAL - PARKING SYSTEM REVENUE None ARTICLE IX - PUBLIC BENEFIT - Public Benefit Special Assessment #64 Principal Interest Sub - Total Special Assessment #65 Principal Interest Special Assessment #66 Principal Interest Sub -Total Losses in Collection TOTAL - PUBLIC BENEFIT ARTICLE X - GENERAL OBLIGATION BOND AND INTEREST G. O. Bond & Interest Municipal Building Bonds Issue of 1961 and Interest thereon Library Building Bonds Issue of 1961 and Interest thereon Fire Equipment Bonds Issue of 1959 and interest thereon Fire Equipment Bonds Issue of 1964 and Interest thereon Public Works Building Bonds Issue of 1964 and Interest thereon Fire Station Bonds Issue of 1964 and Interest thereon Forest River Fire Protection District Bonds (For Bonded indebtedness assumed from annexation of the territory comprising 93% of the Valuation of the Forest River Fire Protection District) Losses in Collection TOTAL - GENERAL OBLIGATION BOND AND INTEREST ARTICLE XI - 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 TOTAL - POLICE PENSION FUND ARTICLE XII - 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 AMOUNT AMOUNT APPROPRIATED LEVIED 811.00 98,000 909.00 None 378.00 $ 91.00 469.00 L.Hone $ 11316.00 237.00 L 300 t4one .j. 198.00 None 3129.None 00 14,125.00 l3v562o50 139345.00 122925.00 51390.00 5 187,50 81013.00 79777.50 15,808.00 15,407.50 14,820.00 14,420.00 7,800.00 6,787.84 51396.00., 51325.16 84 697.00 8l, 3 3 . 04 . . ................ . 12,2 2,300.00 900.00 ,900.1 00 9,4_2 100.00 100. 00 83 800* 0-0- ARTICLE XIII - MOTOR FUEL TAX FUND Motor Fuel Tax 27CS Traffic Signals - Central & Northwest Highway 37CS Williams Street Bridge 42 -SS - CS Special Assessment #70 (71 Co 0081) 48CS Lincoln Street Improvement 49CS Highland, Maple, Prospect Avenue Improvement 1973 Maintenance Other Improvements Sub - Total TOTAL - MOTOR FUEL .TAX FUND ARTICLE XIV - PUBLIC LIBRARY For Librar Purpos,e.s AMOUNT AMOUNT APPROPRIATED LEVIED 11 11 12�600.00 30� 540. 00 19 0 � 000. 00 75,000.00 265�000.00 100,1000.00 6 540.00 6992540.00. .Administration $ 175v155.00 Building Maintenance 15,100.00 Books 501000.00. Sub Total $ 240 255. IL , 0 0 General Corporate Purposes Street and Bridge Fund Garbage Collection Service Civil Defense Fund Illinois Municipal Retirement Fund Revenue Sharing Account 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 None None $ 175,155.00 15 � 100. 00 —241102255.00 255.00 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. Page 14 From Other To Be Appropriated Sources Levied $3,013,007.00 $390139007.00 556,080.00 1361,883.00 419 197. 00 410,550.00 410,550.00 7,070.00 7,070.00 1019750.00 *1# 1019750.00 350,558.00 350,558.00 119899201.00 119899201.00 649030.00 64,030.00 3$129.00 39129.00 84,697.00 31304.00 819393.00 122,300.00 28,200.00 949100.00 108,900.00 25,100.00 83,800.00 699,540.00 699$540.00 240 21155.00 Aw -- 24_02 55.00 1, $7,7519067.00 j62,3201022. 00 JI.. 431„045. 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. Page 14 4 4 0 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 thi's 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, ABSENT: PASSED THIS day of , 1973. APPROVED THIS day of t 19730 Donald W. Goodman, Village Clerk 09, 0--M" Robert D. Teichert, Village President