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HomeMy WebLinkAbout2556_001*RDINANCE NO. AN ORDINANCE GRANTING A SIDE YARD REQUIREMENT VARIATION FOR PROPERTY LOCATED AT' 1801 MAYAMOUNT PROSPECT , ILLINOIS WHEREAS, the Zoning Board of Appeals of the Village of Mount Prospect did meet on the 25th day of July, 1974, at the hour of 8: 00 p.m., at the Mount Prospect Village Hall and did hear Case No. 27-V-74, pursuant to proper legal notice; and WHEREAS, the Zoning Board of Appeals of the Village of Mount Prospect did hear this request for a side yard variation to allow the petitioner to construct an attached two (2) car garage to within 2.83 feet of the side lot line instead of the required 5.75 feet of the lot described hereinbelow; and WHEREAS . the Building Committee of the Board of Trustees of the Village of Mount Prospect did conduct a hearing on August 14, 1974, and did recommend to the Board of Trustees of the Village of Mount Prospect the granting of the requested variation under Case No. 27-V-74; and WHEREAS, the President and Board of Trustees of the Village of Mount Prospect have concurred with the recommendation of the Building Committee that the variation herein be granted; and I WHEREAS, the President and Board of Trustees of the Village of Mount Prospect have reviewed the matter herein and have determined that the same is for the best interests of the Village of Mount Prospect; NOW. THEREFORE BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY 9 ILLINOIS: SECTION ONE: That the property being the subject matter of Case No. 27-V-74, being legally described as follows: Lot 99, except the west 7.50 feet thereof, in Brickman Manor Third Addition, Unit No. 1, being a subdivision in the Southwest 4 of Section 24, Township 42 North, Range 11, East of the Third Principal Meridian, in Cook County, Illinois is currently zoned under the Zoning Ordinance of the Village of Mount Prospect i as R-1 (Single Family Residence), which zoning classification shall remain n effect subject to the variation granted herein: That the side yard located at the east side of the subject property be reduced by 2.92 feet from 5.75 feet so as to allow construction of a garage addition to within 2.83 feet of the said side lot line --all in accordance with the plans and specifications therefor attached hereto and hereby made a part hereof. III SECTION TWO: That all requirements of the Mount Prospect Building and Zoning Code shall be applicable except the variation noted in SECTION ONE heretofore mentioned. SECTION THREE: That the Director of Building and Zoning of the Village of Mount Prospect is hereby authorized to issue a building permit for construction in accord- ance with the variation hereinbefore mentioned. SECTION FOUR: That the variation granted by this Ordinance shall be null and void and, of no free and effect whatsoever unless an application for a building pper- mit pursuant ursuant to such variation is made and construction commenced within one (1) year of the date said Ordinance becomes effective. SECTION FIVE: That this Ordinance shall be in full force and effect from and after its passage, approval, and publication in the manner provided by law. AYES: Ulm - PAS SED and APPROVED this day of 9 1974. Village Clerk Village President we ORDINANCE NO. AN ORDINANCE GRANTING A VARIATION FOR PROPERTY LOCATED AT 415 WEST PROSPECT. MOUNT PROSPECT v ILLINOIS. . .. .... ............ .. .. ... WHEREAS . the Zoning Board of Appeals of the Village of Mount Prospect did meet on April 25 9 1974, at the hour of 8: 00 P.M. in the Village Hall to hold a public hearing under Case No. 16-V-74, pursuant to proper legal notice-, and WHEREAS , the Zoning Board of Appeals of the Village of Mount Prospect did hear a petition requesting a variation to construct an office building; and WHEREAS . the Building Committee of the Board of Trustees of the Village of Mount Prospect has recommended to the President and Board of Trustees of the Village of Mount Prospect the granting of this additional variation and has found that: (1) There is a practical difficulty and particular hardship on the Petitioner"; (2) The purpose of the variation is not based exclusively upon the desire to make money; (3) The granting of the variation will not be detrimental to the public or injurious to surrounding property in that it will not alter the essential character of the locality; and WHEREAS, the President and Board of Trustees have reviewed the matter herein and have determined that the same is for the best interests of the Village of Mount Prospect; NOW., THEREFORE, BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS: SECTION ONE: That the property being the subject of Case No. 16-V-74, being legally described as: Lots 23, 24, 25 in H. Roy Berry Company's Colonial Manor being a subdivision of part of the northeast J of section 11, and part of the northwest -1 of section 12, all in township 41 north, range 11, 4 east of the third principal meridian, in Cook County, Illinois. is currently zoned under the Zoning Ordinance of the Village of Mount Prospect as R-3 (Apartment - Residence District) which zoning classification shall remain sub- ject to the following granted variations and conditions: A That the subject property hereinabove described may be im- proved with an office building in substantial accordance with the plans attached hereto and hereby made a part hereof. B That the total building area upon the subject property shall not cover more than seventy-five (75%) percent of the land; # A. C That the parking requirements to be utilized in conjunction with the land use variation herein shall be identical to those contained in the B-2 Business -Office District, namely: One (1) nine foot by twenty foot (91x201) space shall be provided for each two hundred (200) square feet of gross floor area; D That the three (3) lots described hereinabove shall be resub- divided into one (1) lot of record and further such Plat shall be drawn in accord with the subdivision regulations of the Village of Mount Prospect and recorded only after it has been properly approved by the corporate authorities of the Village of Mount Prospect; and E. That all other requirements of the Municipal Code of the Village of Mount Prospect shall be applicable to the development of the subject property, except as they may conflict with the varia- tions and conditions indicated hereinabove -- in which case the latter variations and conditions shall apply and control. SECTION TWO: That the Director of Building and Zoning of the Village of Mount Prospect is hereby authorized to issue a Building Permit for construction in accord- ance with the plans attached hereto and the terms and conditions of this Ordinance. SECTION THREE: That the variations granted by this Ordinance shall be null and void and of no force whatsoever unless an application for a Building Permit pursuant to this Ordinance is made and construction commenced within one (1) year of the date this Ordinance becomes effective. SECTION FOUR: That this Ordinance shall be in full force and effect from and after the recording of a properly approved Plat of Subdivision, consolidating the property hereinabove described, and the passage, approval, and publication of this Ordinance in the manner provided by law. PASSED and APPROVED this day of 1974. Village Clerk -2- Village President ORDINANCE NO. AN ORDINANCE AUTHORIZING THE LEVY AND COLLECTION OF TAXES FOR THE CORPORATE AND MUNICIPAL PURPOSE OF THE VILLAGE OF MOUNT PROSPECT FOR THE FISCAL YEAR BEGINNING MAY 19 1974 AND ENDING APRIL 30, 1975. 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 Two Million Seven Thousand Three Hundred Sixty Four Dollars ($2,007,364.00) 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, 1974 and ending April 30, 1975, 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 1974. 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 23rd day of April, 1974, 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 - Villa e ,Board Personal Services Meetings & Conventions Organizational Memberships Other Supplies 91[�M M-1 011 -.,, Villa &e Clerk Personal Services Publish Legal Notices Transportation & Meeting Expense Organizational Memberships Printing Postage Recording Expense Office Supplies Copy Machine Rental 012 - Elections Personal Services Publish Notices Printing & Supplies Rental Polling Places Registration Binders Voters Booths Sub - Total Page 1 AMOUNT AMOUNT APPROPRIATED LEVIED 111200.00 31 X00.00 2$200.00, 32 5,010.0101 00.00 None $ 26,327.00 3,000.00 500.00 100.00 1,500.00 1,500.00 900.00 11300.00 2100.00 37,.1127. 00 None $ 6,000.00 4,000.0© - 6,000.00 200.00 400.00 200.00 $ 162,800.00 one Page 2 Amc r AMOUNT APPROPRIATED LEVIED 013 - Munici al Code Personal Services $ 19625.00 $ - Reprint Zoning Book, Other Codes 49000.00 - Paper Supplies 1,000.00 - Plates for Reproduction 31000.00 - Code Cards & Binder Covers 11000.00 - Code Equipment 2 2 42000 - Sub - Total 13 1445"._001 None 020 Board of Local Improvements Hearing Expense 1,000.00 - sub - Total 11 1000.00 None 021 - Fire & Police Commission Publish Notices $ 100.00 $ - Training & Meeting Expenses 200.00 - Organizational Memberships 90.00 Printing 250.00 - Tests, Investigations 10,000.00 - Office Supplies 50.00 - Sub - Total 10 690.00 None 022 - Zoning -Board of Apoeals Publish Notices, Ordinances $ 21200.00 $ - Training & Meeting Expenses 100.00 - Deposit Refunds 800.00 - Hearing Expense 3 500.00 - Sub - Total b g 600.. 00� None 023 - Plan Commission Personal Services $ 12,000.00 $ - Training & Meeting Expense 19000.00 - Consultant 12000.00 - Hearing Expense 300.00 - Supplies 500.00 - Sub - Total 14 800.00 None 025 - Drains e & Clean Streams Commission Supplies & Services 100.00 - Sub - Total 100.00 None 030 - Manager's Office Personal Services $ 43,472.00 $ - Training & Travel Expense 20300.00 - Organizational Memberships 200.,00 - Postage 250.00 - Automobile Expense 900.00 - Office supplies lt500.00 - Copy Machine Rental 2,000.00 - Automotive Equipment (Leased Car) 12830.00 - Sub - Total 52 452.00 None Page 2 041 - Annual Audit Regular Annual Audit Special Assessment Annual Audit Special Assessment Printing & Supplies Sub - Total 042 --TeleDhone Service Personal Services Switchboard Sub - Total 050 - LealDepartment Personal Services Training & Meeting Expenses Outside Legal Services - Trial Organizational Memberships Postage Other - Court Expense, Experts Library Reference Material Office Supplies Office Equipment Sub - Total 060 - fa&ineering Department Personal Services Training & Meeting Expense Consulting Services Maps & Plats Organizational Memberships Postage Auto Maintenance Car Allowance Equipment Maintenance Engineering Supplies Motor Vehicle - Director Engineering Equipment Page 3 7,000.40 $ 3,100.00 500.00 10 600.00 None 61306.00 $ 1116 2000.00 22,306.00 $ None 32,400. 0 0 $ -- 21700 . 00 18 000. 00 270.00 50.00 - 6,000.00 19400.00 500.00 500.00 $ 61 820.00 one $ 113,199.00 900.00 11000.00 - 4,500.00 175.00 200.00 11000.00 21400.00 200.00 25500.00 49000.00 2 500.00 1321574-00 None AMUuNT AMOUNT APPROPRIATED LEVIED 040 - Finance ,'De2artment Personal Services $ 106,965.00 $ - Publish Report, Notices 650.00 - Training & Meeting Expense 1,500.00 - Organizational Memberships 100.00 - Printing 31000.00 - Postage 31000.00 - ata Processing Service 15,000.00 - Equipment Maintenance 29800.00 - Offset/Copy Paper & Supplies 21500.00 - Dog Licenses 350.00 - Office Supplies 2,400.00 - Clothing & Other Supplies 900.00 - Vehicle Licenses, Decals 1,600.00 - Office Equipment Sub - Total $ 143,1165000 None 041 - Annual Audit Regular Annual Audit Special Assessment Annual Audit Special Assessment Printing & Supplies Sub - Total 042 --TeleDhone Service Personal Services Switchboard Sub - Total 050 - LealDepartment Personal Services Training & Meeting Expenses Outside Legal Services - Trial Organizational Memberships Postage Other - Court Expense, Experts Library Reference Material Office Supplies Office Equipment Sub - Total 060 - fa&ineering Department Personal Services Training & Meeting Expense Consulting Services Maps & Plats Organizational Memberships Postage Auto Maintenance Car Allowance Equipment Maintenance Engineering Supplies Motor Vehicle - Director Engineering Equipment Page 3 7,000.40 $ 3,100.00 500.00 10 600.00 None 61306.00 $ 1116 2000.00 22,306.00 $ None 32,400. 0 0 $ -- 21700 . 00 18 000. 00 270.00 50.00 - 6,000.00 19400.00 500.00 500.00 $ 61 820.00 one $ 113,199.00 900.00 11000.00 - 4,500.00 175.00 200.00 11000.00 21400.00 200.00 25500.00 49000.00 2 500.00 1321574-00 None 070 - Building & Zoning Department Personal Services Training & Meeting Expense Organizational Memberships Printing Postage Auto Maintenance Car Allowance Elevator & Mechanical Inspections Code Material for Resale Office Supplies Other Supplies Xerox Rental Office Equipment Sub - Total 080 - Health Service s_2fR:artment Personal Services Training & Meeting Expense Organizational Membership Testing Service Printing Postage Vehicle Maintenance/Allowance Rodent Control Other Services Training Materials Reference Materials Uniform Allowance Office Supplies Laboratory & Technical Supplies Copy Machine Rental Office Equipment Microwave Survey Meter Sub - Total 081 - Social Services Personal Services Telephone Service Training txpense Consulting Psychotherapist Professional Reference Library Supplies Equipment Sub - to 082 - Senior Citizens Services Transportation Sub - Total 083 - Blood Donor Program Personal Services Meeting Expense Printing Mailing Transportation (car) Free Cab Rides for Donors Office Supplies Other Supplies Office Equipment AMOUNT AMOUNT APPROPRIATED LEVIED $ 119,354.00 $ - 3,201.00 - 269.00 - 700.00 - 250.00 - 700.00 - 7,2 0 0 . 0 0 - 700 . 00 - 400.00 - 500.00 - 257.00 - 300.00 - 3 507.00 3507.00 $ 137 338.00 None 42,850.00 11505.00 130.00 350.00 450.00 300.00 - 2,400.00 - 1,500.00 200.00 250.00 220.00 250.00 47 5 . 00 565.00 500.00 11650.00 175.00 531770.00A None $ 13,700.00 39100.00 11750.00 - 5,000.00 350.00 650.00 450.00 25 002:00 None 6 000.00 62000.00 None 1,500.00 100.00 300.00 200.00 300.00 300.00 250.00 300.00 I _L069. 00 4L319.00 $ None AMO, 4- -'s r AMOUNT APPROPRIATED LEVIED 090 Public-Buildinks , Personal Services $ 33,691.00 $ - Cleaning Draperies 300.00 - Water & Sewer' 800.00 - epairs & Maintenance (A/C & Heat System) e airs 3t000.00 - Roof Repairs 500.00 - Unifom Service U ifom 415.00 - el for Heat 4,000.00 - Custodian Supplies 61600.00 - aint a t 2t750.00 - C icals Chemicals 11000.00 - aintenance Supplies (Village Hall) a to a ce 71000.00 - Maintenance Supplies (Public Works) 49000.00 - aintenance Supplies (Station 2 & a intens c Pistol Range) 29800.00 Maintenance Supplies (Station 3) 19500.00 - Maintenance Supplies (Annex 110) 19500.00 - Office Equipment & Furniture 29000.00 - Draperies 500.00 - Remodelling: Annex 7$500.00 - Intercom System Station 1 & 2 1t250.00 - Gas Tank W/Pump - Unlea de -00 - Sub - Total $ 8-7 106 00 'None 091 - Public Grounds Beautification Railway ROW $ 49000.00 Supplies for Maintenance 2.9000.00 Triangle Improvement (Lincoln & Main) 1:500. Sub - Total $ "7 2 500t00 None 101 Police tment Pers , onal Services $ 964,739.00 $ - Training & Meeting Expense 21000.00 - Animal Impounding & Services 21000.00 - Family Resource Service 19000.00 - embership Fees embers i 100.00 - Central Dispatch Systems Ce tral 58,608.00 - Printing 3,990.00 - Postage 29400.00 - otor Vehicle Maintenance 0 or 20t000.00 - Tel one Telephone 4t000.00 - Training 10,000.00 - Other Services 1,500.00 - adio Maintenance a io 11500.00 - ther Equipment Maintenance the r 1, 200.00 - Ammunition & Targets 2t500.00 - Co Machine Supplies 19500.00 - Clothing Allowance 14,000.00 - Food for Prisoners 150.00 - Gasoline 30,200.00 - Office Supplies 22200.00 - oto Supplies 1,500.00 - Squad Emergency Equipment (Replacement) S a 11000.00 - ther Supplies t er 29000.00 - Portable Radio Batteries It080.00 - Copy Machine Rental & Repairs Co y 31200.00 Police Vehicles 39,920.00 Vis -Bar Assembly (3 Replacements) 21300.00 - So Guns 700.00 - Office Equipment 19850.00 - adar Equipment (Replacement) a ar 11150.00 - Lockers 525.00 - Radios, Portable (5) 69200.00 - Photographic Equipment 500.00 - Diebolt Automatic Record File System 1,22500.00 7_1-11-.. Sub - Total l 198 012.00 None Page 5 102 - Crossing Guards Personal Services Crossing Guard Equipment Sub - Total AMObvil i AMOUNT APPROPRIATED LEVIED 302800.00 200.00 "3'1 11000. 00 None 201 - Fire ,Dep"atment Personal Services $ 972,447.00 Training & Meeting Expenses 1,250.00 Organizational Memberships 180.00 Postage 300.00 Vehicle Maintenance 16,500.00 Telephone 4,6 00.00 Training Expense 9�600.00 Car Allowance 360.00 Medical Exams - Fire Fighters 3,900.00 Linen Service 31300.00 Radio Maintenance (Inc. Conversion new Frequency - All Equip.) 59700.00 Other Equipment Maintenance 950.00 Chemicals 11500.00 Clothing Allowance 14,840.00 Gasoline 81400.00 Office Supplies 700.00 Oxygen Tank Refills 180.00 Tools 500.00 Other Supplies 25250.00 Ambulance Supplies 2,025.00 C.P.R. (Cardio, Pulmonary, Resustpatio n) Program 500.00 Radio Equipment (Station UnLt Communication) 511500.00 Fire Fighting Equipment 41500.00 Ambulance & Rescue Equipment 31000.00 Office Equipment 300.00 Lockers 375.00 Under Water Recovery Team Equipment 925.00 Physical Conditioning Equipment 11000.00 Turn Out Clothes (Replacement) 29200.00 Hose & Brass Goods 6,050.00 Compact Cars - 2 (1 -FPB, 1 Deputy) 61500.00 Vehicle Testing Equipment Pumper - 1250 GPM 47,000.00 Sub - Total 112 127 2 332.00 202 Fire Prevention Bureau Personal Services 729801.00 Organizational Memberships 1506'00 Printing & Literature 39000.00 Postage 1,800.00 Training & Meeting Expense 2,000.00 Uniforms 1,125.00 Office Supplies 400.00 Photographic Supplies 11250.00 Other Supplies 180.00 Office Equipment 475.00 Photography Equipment 375.00 Sub - Total -11111183 2'556.00 Page 6 2 None None - 301 - Public Information & Relations Share of July 4th Parade Printing - Annual Report Calendar, Newsletter Postage Christmas Displays Bi -Centennial Celebration Recognition Supplies Historical Society Activities Sub - Total 302 Insurance Insurance Premiums Insurance Appraisal Update Sub - Total 303 HosELLalization Insurance Villages Share of Hospitalization Sub - Total 304 - Sick Leave Benefit Sick Leave Benefit loyee Activitiem Christmas Party Sub - Total Street 321 Traffic L1gtitin Electrical Energy Contract for Maintenance & Repair Sub Total 330 Tree Replacement Pro ram Trees MMMESINOT I'm 340 - Sidewalks New Sidewalks Repair Village Walks (Share Basis) Repair Wing Walks Curb and Gutter Repairs Sub - Total 390 - Projects CATV Study Recycling Program Payment on Building Purchase Land Acquisition (Maple & Prospect) Downspout Disconnect Program Sub - Total TOTAL - GENERAL CORPORATE Page 7 AMOU-4f AMOUNT APPROPRIATED LEVIED 500.00 8 000. 00 2 000.00 500.00 21000.00 - 1,000.00 121.000..00 15 000.00 yNone 60,000.00 750.00 _601,750.00 None $ .11 . 0 0 1 L-125.600.00 $ None 1,4Z , 1,00.00 14 None 9 100. 00 3 500.00 39500.00 None 652000.00 65 000.00 $ None $ 61000-.00 $ 25,000.00 $ 3l 000.00 $ None .10Z000.00 "l'o 2.000.00 None $ 51000.00 12,00 0 . 00 5 0 00. 00 7 500.00 $ 29� 2, 5,00,. 00 $ None 109976.00 31700.00 119404.00 79 . 5 2 0 2 0800'. 0 000 38 880.00 None § 31±98.2 142.00 None _E w Am, dr AMOUNT ARTICLE II - STREET AND BRIDGE APPROPRIATEDLEVIED 410 - Strut. Maintenance (NOC) Personal Services $ 316 779.00 313,940.00 Refuse Disposal (Leaves, Etc.) 12000.00 - Egiment Rental 10,000.00 - Training & Meeting Expense 800.00 - th,er Contractual Services 2,000.00 - Refuse Containers 700.00 - Uniform Allowance 42250.00 41000.00 Miscellaneous Supplies 11600.00 - Sub - Total $ 337 129.00 317 940.00 411 - As halt Maintenance Patching Materials $ 59000.00 42000.00 Road Stone, Sand Materials 1,500.00 11000.00 Seal Coating 11000.00 500.00 Latching Tools & Supplies 700.00 Sub - Total 81200.00 5� 500.00 413 - S tree t S i ns Sign Making Material 171000.00 16,000.00 Sub - Total 0 .00 16,000.00 414 - Street Traffic Markin Paint $ 1,500.00 19500.00 Miscellaneous 200.00 Sub - Total $ l 700.00 11500.00 415 - Forestr Tree & Brush Disposal $ 69500.00 $ - Forestry Contract - All Services $5,000.00 - Chemicals & Fertilizers 5,000.00 - Other Supplies S. Repairs 2 000., 00 - Sub - Total $ 98250Q.00, $ None 416 - Inlet and Ditch Repairs Supplies for Inlet Repairs 6 000.00 52Q00.00 Sub - Total 62000.0 _ 52000.00 450 - Street Equipment Equipment Repair Parts $ 339000.00 $ 31,000.00 Sweeper Supplies 5,000.00 41000.00 Radio Maintenance 1,500.00 11000.00 Gasoline 10,600.00 10,000.00 Plow Blades 21000.00 11500.00 Small Tools 1,500.00 11000.00 Street Sweeper (Lease Purchase-Bal.u) 99000.00 81000.00 Truck 1 New) 14,000.00 13,000.00 Radios (3) 21100.00 12500.00 Emulsion Distributor 39500.00 32000.00 Special Flail Type Mower (1) 900.00 Snow Blower - Replacement 20,000.00 19,000.00 Safety Equipment (OSHA Requirements) 21000.00 11500.00 Automotive Testing Equipment 3,500.00 31000.00 Snow Plows (3 - Replacements) 41800.00 41000.00 Salt Spreaders ( -Replacements) 21550.00 21000.00 Sub - Total 1152950.00 103,500.00 TOTAL STREET AND BRIDGE FUND $ 584 479.00 $ 449,440.00 _E w AMOUj.,_ AMOUNT ARTICLE III - GARBAGE SERVICE APPROPRIATED LEVIED 550 - Garbage Collection Service Collect by Contract 607 000.00 607 OOOsOO TOTAL GARBAGE SERVICE 607' )_000.00 6072000-00 ARTICLE IV - BUREAU OF EMERGENCY PREPAREDNESS 600 Bureau of Emer&enc s Personal Services $ 11460.00 Training & Meeting Expense 11600.00 Educational Material, Printing 600.00 Telephone & Electric for Alarms 50.00 Siren Maintenance 650.00 Office Supplies 150.00 Other Supplies 250.00 Radio Equipment - 1 Unit 12200.00 Traffic Unit Equipment 500.00 Emergency Equipment for CD Van 1.1000.00 Sub - Total 22460.00 None TOTAL - BUREAU OF EMERGENCY PREPAREDNESS 7j460.00 None ARTICLE V - ILLINOIS MUNICIPAL RETIREMENT FUND 701 Illinois MuniciRal 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 $ 113,000.00 $ 113,000.00 For Library Purposes 20,475.00 20 4 7 5. �00 Sub - Total �1339475.00 $ 12,31, �475.00 TOTAL - ILLINOIS MUNICIPAL RETIREMENT FUND L_1332475.00 $ 133,47 5.00 ARTICLE VI - WATERWORKS & SEWERAGE 120 Overhead Personal Services Annual Audit DAMP Training & Meeting Expenses Organizational Memberships Printing Postage Telephone & Alarms Training Materials Other Services Data Processing Service Equipment Maintenance Film Map Viewers & Accessories Uniforms Office Supplies Film & Processing Other Supplies Copy Machine Rental Office & Lunchroom Equipment Sub - Total 140 Service Charge Allocation of Direct Charges (General) Sub - Total 150 Bond & Interest Series 1963: Principal Interest Series 1969: Principal Interest Notes Payable 1973: Principal Interest Sub - Total 160 Reserve Re u,irements Reserve Bond Account Depr., Impr. & Extension Account Sub - Total 1.701 Buil,dinEs & Grounds Electricity Rent & Taxes Contractual Repairs Roof Repair (Well 6 & 7) Fuel for Heating Repair Supplies - Force Account Landscaping & Fencing (5 & 8) Sub - Total 180 - Pumps & Controls Electrical Energy Contractual Repairs Water Purchase - Utility Area Repair Parts Water Treatment Chemicals Other Supplies Phosphate Feeders Chemical Pumps (Replacement - 2, New - 2) Chlorinator (15) Well Pump Lockout Sub - Total Page 10 AMO L,,-4 f AMOUNT APPROPRIATED LEVIED 353,683.00 41800.00 1,040.00 11800.00 200.00 2,100.00 4,000.00 51000.00 13,200.00 11100.00 16,000.00 900.00 11200.00 41350.00 3, 344.00 500.00 21000.00 11500.00 800.00 $ 4052433.00 one 3,60,0Q..00 36,000.00 $ None 609000.00 31,200.00 50,000.00 562213.00 100,000.00 1111-00. 00 None 20 � 400. 00 40800.00 L2.00.._00 11200.00 $ - 4,300.04 - I,800.00 I,800.00 - 59000.00 - 2, 8010.00 21800.00 - 71000.00 - 3..000..00 251_100.00 L None 90,000.00 10,000.00 622400.00 51000.00 16,000.00 11300.00 - 600.00 - 800.00 - 1,200.00 - 600.00 187 1904.00 None 190 - Reservoirs Electro -Rust Proofing Repair Supplies Sub - Total 200 - Hydrants 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 Ta2s Pipe, Fittings & Supplies Sub - Total 250 - Water Meter Service Plastic Seals Meters Repair Parts Small Tools Other Supplies Sub - Total 271 Motor i -92i merit Motor Equipment Repairs Radio Maintenance Gasoline Truck Pickup (Replacement) Truck (1 New) Tractor Backhoe Lawn Mower (Replacement) Sub - Total 272 Ot,e,,r ES,,ul'22,ent, Storage Shelves Repair Materials (Other than Vehicles) Emergency Barricades Tools Steam Cleaner Chemicals Plow Blades Mobile Radios & Accessories (3) Sub - Total 280 - Illinois Municl*R4Retirement Fund Municipal Contribution for Employees Sub - Total Page 11 AMG,- .-,,r AMOUNT APPROPRIATED LEVIED $ 31500.00 300.00 3 HMO None 500.00 800. 00 61,000,00 .8 000. 00 ... ... .. ..... .. 15 300.00 . .. ... None .182000.00 $ 182000.00 None $ 1,500.00 -.31000.00 500. 00 '—None 500.00 11500.00 None 3,000.00 20,000.00 10,000.00 700.00 —.11.11700.00 $ 351400.00 None $ 309000.00 11500.00 91700.00 49000.00 14,000.00 21,000.00 500.00 700.00 None 11500.00 3,500.00 500.00 1,000.00 19300.00 1,000.00 2L100.00 101 900.0 $ None 39.1.460.00 $ .01 39,460.00 $ None JT AMOUNT APPROPRIATED LEVIED 290 - Insurance Insurance $ 18,000.00 $ Hospitalization Insurance 162200.00 Sub - Total $ 342200.00 None 291 - Employee Sick Leave Benefit .. . .. ............Sick Leave Benefit (One-half over 60) 1100.0 * Sub - Total 1 000.00 None 300 - Sanar Sewers Waste Disposal $ 500.00 - $ Electrical Energy - Lift Stations 150.00 - Contract Repairs (Beyond Village Capability) 25,000.00 - Alarms - Lift Stations 41500.00 - Repair Materials & Chemicals 25 000.00 Sub - Total 55 2 150.00 None 390 - Projects (Depreciation, Improvement & Extension) Extraordinary Well Repairs & Controls (5 yr program) $ 655,000.00 $ - Lift Stations & Sewers 12,000.00 Land Acquisition - Sunrise Park 25,000.00 -- Oakton St. 12" Forced Main (Sanitary Sewer) 145,500.00 - Water Main Over Size 119,818.00 Well 17 - Driveway, 10 trees, et al 3,000.00 Well 16 (Restore Area & Guard Bail at Tank) 10,000.00 - Water Level Indicator & Recorder 11 Units) .19_1_800.00 Sub - Total 4002118. 00 None TOTAL - WATERWORKS AND SEWERAGE 715 5 7 4 $ None ARTICLE VII - PARKING SYSTEM REVENUE 001 - Parkin System Revenue Personal Services $ 2,500.00 $ - Insurance 11600.00 - Land Lease 9,500.00 - Uniforms 100.00 - Repair Parts 11000.00 -- Illinois Municipal Retirement Fund 140.00 - Service Charge (General Fund) 10,000.00 Meters 51000.00 - Bumpers 21000.00 - Paving R. Lot Extension & Maple Street Lot Resurfacing & Extension 159000.00 - Striping Lots (All) 500.00 - Sub - Total $ 222500.00 None TOTAL - PARKING SYSTEM REVENUE $ 47 360.00 - $ None ARTICLE XIII - PUBLIC BENEFIT Public Benefit Special Assessment #64 Principal Interest Sub - Total Special Assessment #65 Principal Interest Sub - Total Special Assessment #66 Principal Interest Sub - Total Special Assessment #73 Co 1190 Principal Interest Sub Total Losses in Collection TOTAL - PUBLIC BENEFIT AMO uL,,r AMOUNT APPROPRIATED LEVIED 811.0© $ 49.00 860.00 ,None 378.00 69.00 447.00 None 1,316.00 $ 158.00 *12474..00 ...None 41095.00 680.00 $ 42775.00 None 530.00 N'one $ 8Z086.00 None ARTICLE IX - GENERAL OBLIGATION BOND AND INTEREST G. O. Bond & Interest Municipal Building Bonds Issue of 1961 and Interest thereon 18,763.00 18,093.75 Library Building Bonds Issue of 1961 and Interest thereon 13,025.00 12,550.00 Fire Equipment Bonds Issue of 1959 and Interest thereon 51205.00 Fire Equipment Bonds Issue of 1964 and Interest thereon 72850.00 79615.00 Public Works Building Bonds Issue of 1964 and Interest thereon 15,488.00 159082.50 Fire Station Bonds Issue of 1964 and Interest thereon 14,498.00 14,095.00 Forest River Fire Protection District Bonds (For Bonded Indebtedness assumed from annexation of the territory comprising 93% of the Valuation of the Forest River Fire Protection District) 61988.00 6$578.59 Corporate Purposes Bonds Issue of 1973 and Interest thereon 166,708.00 158,000.00 Losses in Collection 1_0 242.00 161241.16 TOTAL - GENERAL OBLIGATION BOND AND INTEREST 2642767.QO 2481,256. 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 _11_7L.622.00 1172622.00 TOTAL,-- POLICE PENSION FUND 117L622.00 1171622.010 Page 13 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 . ... . ........ . . ARTICLE XII - MOTOR FUEL TAX FUND Motor Fuel Tax 27CS Travvic Signals - Central Sources & Northwest Highway $3,698,142.00 (Balance) 42 -SS - 584,479.00 CS Public Benefit - 607,000.00 S.A. #71 Co 0081 44CS Main & NW Highway 45CS Central & Rand Roads 48CS Lincoln Street Improvement 133,475.00 Lincoln & 83 Signalization 197152574.00 et al 47,360.00 Lincoln Street Paving, C & G Drainage (Busse to Meier 89086.00 Road) 264,767.00 Busse Avenue Repair 2482256.00 Hatlen Heights Resurfacing Salt and Road Materials 1552546.00 Sub - Total 155,546.00 TOTAL - MOTOR FUEL 547,803.00 TAX FUND ARTICLE XIII PUBLIC LIBRARY - For, LL'brary_Pur pores Administration Building Maintenance Books S U M M A R Y General Corporate Purposes Street and Bridge Fund Garbage Collection Service Bureau of Emergency Preparedness 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 Page 14 AMObL-4f AMOUNT APPROPRIATED LEVIED 1551546.00 155,546.00 155Z546.00 "..155 9 546.00 252000.00 20,803.00 - 85,000.00 - 15,000.00 - 12,000.00 - 125,000.00 150,000.00 102000.00 45,000.00 609000.00 547 X803.00None $ 5475803.00 $ bane $ 214,868.00 $ 214,868.00 26,707.00 26,707.00 A 542450.00 54,450.00 $ 29§25.00 296,025.00 0, 296,025.00, From Other To Be A2 roiated ,2Rri Sources Levied $3,698,142.00 $3,6981142.00 $ - 584,479.00 1355039.00 449,440.00 607,000.00 607,000.00 79460.00 71460.00 - 133,475.00 #01 133,475.00 12715,574.00 197152574.00 - 47,360.00 47,360.00 8,086.00 89086.00 - 264,767.00 16,511.00 2482256.00 117,622.00 117,622.00 1552546.00 155,546.00 547,803.00 547,803.00 ow 296,025.00 296t025.00 $8,183,339.00 $6,175,975.00 $2,0079364.00 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. ABSENT: PASSED THIS day of 1975. APPROVED THIS day of 1975. Robert D. Teichert, Village President Donald W. Goodman, Village Clerk Page 15