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Home My WebLink AboutOrd 1079 09/07/1965 , ~ u' . ,-l, " I- ORDINANCE NO. I 0 7 / 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 1, 1965 AND ENDING APRIL 30, 1966. BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS: Section 1. That the sum of Five Hundred Eighty Three Thousand, Two Hundred and Fifty Dollars ($583,250.00), the same being the total amount to be levied of appropriations heretofore made for the corporate and municipal purposes for the fiscal year beginning May 1, 1965 and ending April 30, 1966, as appropriated for the current fiscal year by said Annual Appropriation Bill, 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 1965. The appropriations theretofore having heretofore made in and by ordinance adopted by the President and Board of Trustees of the Village of Mount Prospect at a meeting hereof regularly convened and held in the said Village of Mount Prospect, Illinois on the 27th day of July, 1965 and thereafter duly published in the Mount Prospect Herald, a newspaper published in and having a general circulation within said Village of Mount Prospect on the 29th day of July, 1965, according to law; the various objects and purposes for which said appropriations were heretofore made are set forth under the column entitled, "Amount Appropriated" and the specific amount hereby levied for each object and purpose is as set forth under the column entitled, "Amount Levied" as follows: Page 1 """- ARTICL[ I - GENERAL CORPORATE PlffiPOSES .\ - CONTROL 11. Village Board Salary of Village President Salary of Trustees Transportat ion Organizational Memberships: Illinois t1unidpal League t1anagement Information Service National Municipal League Other Supplies Sub Total 12. Village Clerk Salary of Village Clerk Personal Services, Secretarial Publication - Legal Notices Printing Postage Recording Fees Organizational Memberships Transportation Office Supplies Sub Total 13. Municipal Code Reprints for Codes Electrical Code Building Code Zoning Book Sub Total 14. Insurance Fire Comprehensive Lia.bility Workmen's Compensa.tion Fleet Auto Liability Bonds, Public Officia.ls Sub Total 14A. Telephone Service Personal Services, Operator Telephone Office Supplies Suh Tot.=d 15. Village Mana.ger's Office Salary of Village Manager Personal Services, Assistant, Secretary Postage Telephone Travel Organizational Memberships Auto Maintenance Office Supplies Other Equipment Sub Total Page 2 AMOUNT APPROPRIATED '? 2,2/8.00 3,ll65.00 1,100.00 700.00 82.00 11. 00 220.00 ~ 7,806.00 $ 1,320.00 10,441. 00 8/5.00 110.00 330.00 770.00 22.00 110.00 770.00 $ 14,698.00 $ 2,750.00 5,500.00 1,100.00 1,100.00 $ 10,450.00 ~ 1,466.00 6,000.00 3,900.00 2,800.00 834.00 '? 15,000.00 $ 4,070.00 4,400.00 55.00 $ 8,525.00 $ 16,170.00 12,695.00 275.00 165.00 550.00 72.00 192.00 1,210.00 no.oo ,.. (~ 31,439.00 Ar~OUNT LEVIED $ 880.00 1,369.00 277.00 87.00 $ 2,613.00 $ 522.00 4,126.00 326.00 43.00 130.00 304.00 $ 5 ,ll51. 00 $ 1,086.00 2,173.00 1~35. 00 43'i.OO ~ 1+,129.00 $ 579.00 2,371.00 1,541.00 1,106.00 330.00 $ 5,927.00 $ 1,608.00 1,739.00 $ 3,347.00 $ 6,3')0.00 5,016.00 109.00 65.00 76.00 478.00 43.00 $ 12,177.00 ",...... " IWTICLE I - GDJERAL CORPORA Tr: PURPOSES (CONTINIJr:D) 16. Police and Fire Commission Personal Services, Clerical Organizational Memberships Legal Publications Tra ve 1 Printing Other Services Office Supplies File Cabinet (1) Sub Total 18. Planning Commission Personal Services. l'lembers of Board Printing Zoning Ndtices and Ordinances Hearing Expense Deposit Refunds Other Expense Office Supplies Sub Total TOTAL - CmlTROL B - STAFF AGENCIES 20. Elections Personal Services, Judges Printing Rental of Polling Places Legal Publications Office Supplies Storage Cabinet (1) 22. Finance Department Salary, Finance Director Personal Services, Office Legal Publications Printing Postage Travel Equipment Maintenance Organizational Memberships Office Supplies Other Supplies Dog Tags Vehicle Licenses Signature Plates Check Protector Check Signer Sub Total' Sub Total Page 3 i"~, M10UNT APPROPRIATED .... :; 429.00 121. 00 220.00 330.00 330.00 550.00 55.00 1l0.00 $ 2,145.00 $ 1,250.00 1,100.00 1,375.00 550.00 55.00 165.00 ~ 4,1~95.00 $ g4,558.00 $ 600.00 350.00 100.00 500.00 200.00 100.00 $ 1,850.00 $ 13,860.00 30,050.00 1,100.00 1,705.00 1,485.00 165.00 1,430.00 40.00 770.00 28.00 358.0() 550.00 72.00 255.00 367.00 $ 52,245.00 AMOUNT LEVIED .... <? 170.00 87.00 130.00 43.00 $ 430.00 ... " 491+, 00 65.00 $ 559.00 $34,633.00 $ 237.00 138.00 40.00 198.00 79.00 40.00 $ 732.00 $ 5,476.00 1l,874.00 435.00 674.00 587.00 565.00 304.00 141.00 217.00 105.00 145.00 $20,523.00 " ARTICf,[ I - rcfNFRAL ::I)PPORATr: PtJRPnSES (CONTJNU[Tl) B - STAFf AGENCIES (CONTINUED) 223. R~gular Annual Audit Sub Total 224. Spp~ial A~sessment Audit Regular AwH t' iJther ServLces Sub Total 24. Legal Costs ('ouns';l Other I;egal S~rvic~~ Litigation Expense Sub Total 26. ~oning Personal SArvi~es Printing Notices and Ordinances Hearing Expense Sub Total 272. Public Information Leaflets Printing Post a.ge Sub Total 281. Building Inspection Depa.rtment Salary, Supt. of Buildings Personal Services, TnSp8ctors Personal Services, Clerical Printing Post <1ge Tra ve 1 Organization~l Memberships Training Course Meetings and Conventions Elevator Inspectors Office Supplies OtheI' Supplies Sub Total 282. Architectural Committee Plan Examination Servi.ces Sub Total TOTAL - STAFF AGFNCIES Page 1+ '" AMr)U~JT APPROPRIATf:f) $ 3,135.00 S 3,135.00 ~ 1,IIAS.on 'i llo.no $ 1,595.0n ) 8,250.00 n,nOO.OO 8,2';0.00 $23,1()O.OC! ,.. IrOO.OO ,? 220.00 550.00 S 1,170.00 c 550.r)O ,.; 440.00 $ 990.00 $ 9,240.00 ll.~, 300. n.:) 3,'360.00 215.00 155.00 2,376.00 110.no 110.00 550.00 34].00 5S0.00 110.00 $32,087.00 $ 1,320.00 S 1,320.00 $117,41')2.00 AM0UNT Lf:VlfD S 1,239.00 ~ 1,239.00 "" 587.00 " $ 587.00 <;; 3,260.00 2,608.00 3,260.00 $ 9,128.00 $ 158.00 $ 158.00 $ 217.00 174.00 $ 391. 00 $ 3,Fi51.00 5,650.00 1,565.00 109.00 65.00 135.00 21 7.00 43.00 $11,435.00 $ 520.00 $ 520.00 ~44,713.00 C - PUBLIC RUILDINGS AND GRnUNDS 291. Public Buildings Personal Services Water and Sewer Rep~irs by Contract Painting Municipal Building Clothing Allowance Cleaning Draperies Alarm System Supp lies Ja.nitorial Supplies Fuel for Heat5ng Paint Water Softener Target Range Remodeling Village Hall Expandable Table Sub Tot al 2Q 2. Pub lic Grounds Supplies for "laintenance Riding Mower (1) Rotary Mowers (2) Sub Total Total - PUblic Buildings and Grounds D - PUBLIC SAFETY 301. Police Department Operations Salary, Chief Salaries of Policemen and Policewoman Salaries, Desk Clerks Printing Postage Telephone Traw~l Other Services Radio Maintenance Motor Vehicle Maintenance Other F.quipment Maintenance Organizational Memberships Training (FBI Academy) Other Training - Schais, etc. Ammunition and Targets Clothing Allowance Food (for Prisoners) Gaso li ne Brea.tha.lizer Supplies Office Supplies Pictllres, Photo Supplies Other Supplies Lockers Purchase of Police Cars (5) Identi-Kit (Rental) File Cabinets (2) Desk and Chairs (2) Shoulder Patches Page 5 ..... AMOUNT APPPOPRIATrD ~ 11,704.00 158.00 3,aRO.OO 2,200.00 220.00 no.oo 122.aO 1,100.00 825.0Q 3,960.00 220.00 1,925.00 ll~ , 000 . 0 () 3,3()O.OO 110.00 ~3,lUI~~ <) 5SI). 00 2,483.00 167.00 $ 3,200.00 S 46,31+1+.00 S 1l,550.f)() 2?h,28Q.OO 27,905.00 1,650.00 138.00 ?,20().00 770.00 27S.()0 1,650.00 3,300.0'1 1JO.00 6G.I)() ] ,650.00 1,lOO.0() 2,090.00 4,070.00 un.oo 7,4R0.no 110.00 935.00 550.00 825.00 ?7'i.00 10,450.00 l53.00 2f)4.00 440.00 165.00 AMOUNT LEVIED $ 4,625.00 62.00 1,217.00 869.00 87.00 87.00 48.00 435.00 326.00 1,565.00 87.00 761. 00 1,304.00 43.00 S 11,S16.00 $ 21 7.00 9R1. 00 66.00 $ 1,264.00 $ 12,780.00 $ l~ ,5 g 2.00 89,452.00 1l,026.00 652.00 55.00 869.00 652.00 1,304.00 43.00 826.00 1,608.00 43.00 2,9'i6.00 43.00 369.00 217.00 126.00 109.00 4,129.00 60.00 104.00 174.00 65.00 D - PUBLIC SAfeTY (CONTINUED) 301. Police Department Operations (Continued) Stars and Badges Siren Shot Guns (II) Handcuffs (12) Sub Total 303. Traffic Lights Electrical Energy Contract for Ma.intenance Repair Parts Sub Total 304. Crossing Guards Personal Services, Crossing Guards Supplies Sub Total 311. Fire Department Operations Sa.lary, Chie f Salaries of Firemen Paid on call Volunteers Organizational Memberships Printing Postage Telephone Travel Linen Services Other Equipment Maintenance Radio Maintenance Vehicle Ma.intenance Training Expense HydraJ:t Rental Tires and Tubes (6) Chemicals, Fire Fighting Clothing Allowance Office Supplies Tools Gasoline Other Supplies Oxygen Tanks and Refills Hose Other Fire Equipment Radio Receivers Turn out Cloths Radio Remote Station and Intercom Salvage Covers Sprinkler Heads Bedding Sub Total Page 6 ~" AMOUNT APPROPRIATED $ 2/0.00 77 . 00 308.00 165.00 $307,440.00 $ 1,540.00 990.00 330.00 $ 2,860.00 $ ?l,R41.00 165.00 $ 22,006.00 $ ll,550.00 213,510.00 5,500.00 55.00 83.00 110.00 1,760.00 550.00 385.00 110.00 1,650.00 2,200.00 1,100.00 682.00 380.00 440.00 2,970.00 330.00 220.00 1,320.00 1,100.00 220.00 2,750.00 550.00 110.00 110.00 330.00 396.00 55.00 220.00 $250,746.00 AMOUNT U:V I CD ) 27.00 122.00 65.00 $119,948.00 $ - 608.00 391.00 131. 00 $ 1,130.00 $ 8,630.00 65.00 $ 8,695.00 $ $ None ., \', AMOUNT APPROPRIATED D - PUBLIC SAFETY (CONTINUED) 312. Bureau of Fire Prevention Organizational Memberships Training Expense Postage Printing and Stationery Pictures, Photo Supplies Office Supplies " 'C 28.00 330.00 275.00 825.00 275.00 110.00 Sub Total $ 1,843.00 32. Health Personal Services, Health Personal Services, Inspector Dog Catcher Service Car Allowance Animal Impounding and Observation Supplies $ 550.00 3,950.00 1,320.00 396 . 00 110.00 110.00 Suh Total ~6 ,4t}6 ~ 33. Hospitalization Insurance $ 18,700.00 Sub Total '? l8,700.00 35. Village Court Personal Services, Clerk of Court $ $ 429.00 Sub Total 429.00 36. Prosecutor Salary, Prosecutor $ 2,640.00 Sub Total $ 2,640.00 TOTAL - PUBLIC SAFETY $ 613,110.00 E - ENGINEERING 38. Engineering Department Salary, Village Engineer Personal Services, Engineering Dept. Maps Consulting Services Organizational Hemberships Meetings and Conventions Supplies File Cabinet (l) Other Equipment $ 12,705.00 18,tf80.00 825.00 1,650.00 110.00 440.00 440.00 237.00 330.00 TOTAL - ENGINEERING S 35,217.00 Page 7 AHOUNT LEVIED $ $ None $ n 7.00 1,565.00 522.00 43.00 43 . 00 $ 2,390.00 $ $ None $ $ None $ 1,043.00 $ 1,01+3.00 $133,206.00 $ 5,020.00 7,302.00 326.00 652.00 174.00 94.00 130.00 $ 13,698.00 ", AMOUNT AM()UNT APPROPRIATED LEVIED F - CONSTRUCTION PROJECTS - Traffic Signals $ 220.00 $ Acquisition of Land 90,000.00 Resurface Street - Lincoln Ave. 550.00 TOTAL - CONSTRUCTION PROJECTS $ 90,770.00 None G - OTHER OPERATIONS 51. Street Lighting Electricity (; 28,600.00 $ 11,301. 00 Removal of Old Poles 550.00 217.00 Sub Total $ 29,150.00 $ 11,518.00 52. Trees Tree Replacement $ 3,438.00 $ Sub Total $ 3,438.00 $ None 53. Sidewalks Materials for Sidewalk Repairs $ 110.00 $ 43.00 Repair of Village Walks by Contract 3,300.00 1,304.00 Sub Total $ 3,410.00 $ 1,347.00 54. Planning Consultant South of Village Planning Area S 3,108.00 $ Comprehensive '7 . Maps and Ordinance 235.00 ....on~ng North of Village - Comprehensive Zoning Maps and Ordinance 5,500.00 Planning Area 645.00 Other Planning Studies 517.00 Sub Total $ 10,025.00 $ None 10TAL - OTHER OPERATIONS $ 46,023.00 $ 12,865.00 GRAND TOTAL - GENERAL CORPORATE $1,043,514.00 $251,899.00 Page 8 ,. ARTICLE II - GARBAGE COLLECTION SERVICE 55. Garbage Collection Service Collection by Contract GRAND TOTAL - GARBAGE COLLECTION SERVICE ARTICLE III - STREET AND BRIDGE FUND 4000. Labor Street Department Salary, Director of Public Works Personal Services. Maintenance Sub Total 4100. Street Maintenance not Otherwise Classified Clothing Service Miscellaneous Supplies Fire Extinguishers 4101. Supervision Miscellaneous Supplies 4Ji04. Asphalt Maintenance Patching Materials 4105. Spreading Salt Salt 4107. Snow Removal Equipment Rental Snow Fence 4109. Street Name Markers Sign Making Materials Street Sign Posts Sign Making Machine 4110. Street Traffic Marking Paint Miscellaneous Supplies 4111. Street Traffic Signs Signs Posts Other Supplies 4114. Street Tarring ---,- Tar-.---- (Hlwr ~~,upr 1 j es Sub Total Sub Total Sub Total Sub Total Sub Total Sub Total Sub Total Sub Total Sub Total "" , AMOUNT APPROPRIATED $ 141,900.00 $ 141,900.00 $ 6,325.00 72,450.00 $ 78,775.00 $ 1,210.00 550.00 110.00 $ 1,870.00 $ 28.00 $ 28.00 $ 660.00 $ 660.00 $ 4,400.00 $ 4,400.00 $ 2,750.00 220.00 $ 2,970.00 $ 880.00 193.00 1,045.00 <; 2,118.00 $ 550.00 28.00 $ 578.00 $ 1,100.00 550.00 55.00 $ 1,705.00 " 82S.00 1] 0 . 00 '" .,' '335.00 AMOUNT LEVIED $ 21,.9,00.00_ $ 21.006.00 --= $ 3.926.00 3'9 _48'5.00 $ 43.4'11. 00 $ 751. 00 341.00 68.00 S 1,160.00 $ None $ 410.00 $ 410.00 $ 2.731.00 $ 2,731.00 $ 1.707.00 137.00 $ 1,81+4.00 $ 546.00 120.00 649.00 $ 1,315.00 $ 341.00 $ 341. 00 $ 683.00 341. 00 S 1,024.00 (~ ~)1.2.00 68.00 ~, 580.00 " >'" AMOUNT A~OUNT APPROPRIATED LEVIED ..-- 42l. Tree Trimming Trimming by Contra.ct $ 22 ,000.00 $ Trimming - Storm Da.mage 11,000.00 Tree, Brush and Stump Removal 1,650.00 Sub Total $ 34,650.00 $ None 422. Tree Spraying Spraying by Contract $ 8,250.00 $ Sub Total $ 8,250.00 $ None 432. Street Drain Repairs Supplies for Street Drain Repairs $ 110.00 $ 68.00 Sub Total $ 110.00 $ 68.00 ItS. Street F.quipment I.ubricants $ 385.00 $ 239.00 Tires 220.00 136.00 Repairs - Motor Equipment 3,300.00 2 ,01~9. 00 Repairs - Other Equipment 825.00 512.00 Other Supplies 1,650.00 1,024.00 Gasoline 2,750.00 1,707.00 Snow Plows (3) 3,630.00 2,253.00 Street Sweepers (2) 7,911.00 4,911.00 End Loader (1) 5,118.00 3,177.00 Small Tools 110.00 68.00 Oversize Bucket for End Loader 880.00 550.00 Power Saw (1) 460.00 Sub Total $ 27 ,239 .00 $16,626.00 GRAND TOTAL - STREET AND BRIDGE FUND $ 164,288.00 $69 ..,510 .00 Page 10 ,,~"... '-1<_ AMOUNT AMOUNT APPROPRIATED LEVIED ARTICLE IV - PUBLIC BENEFIT 58. Public Benefit Disbursements Special Assessment #53 Installment #10, due 1-1-66 $ 120.00 $ Interest thereon due 1-1-66 8.00 Sub Total $ 128.00 $ None Special Assessment #54 Installment #10, due 1-1-66 $ 627.00 $ Interest thereon due 1-1-66 38.00 Sub Total $ 665.00 $ None Special Assessment #55 Installment #10, due 1-1-66 $ 211. 00 $ Interest thereon due 1-1-66 13.00 Sub Total S 224.00 $ None Special Assessment #56 Installment #10, due 1-1-66 S 90.00 $ Interest thereon due 1-1-66 6.00 Sub Total $ 96.00 $ None Special Assessment #57 Installment #9 due 1-1-66 $ 938.00 $ 938.00 Interest thereon due 1-1-66 113.00 57.00 Sub Total $ 1,051.00 $ 995.00 Special Assessment #60 Installment #7 due 1-1-66 $ 963.00 $ 963.00 Interest thereon due 1-1-66 232.00 174.00 Sub Total $ 1,195.00 .$1,137.00 Special Assessment #61 Installment #6 due 1-1-66 $ 1,047.00 $1,047.00 Interest thereon due 1-1-66 315.00 252.00 Sub Total $ 1,362.00 $1,299.00 Special Assessment #62 Installment #4 due 1-1-66 $ 597.00 $ 597.00 Interest thereon due 1-1-56 251.00 240.00 Sub Total $ 8L~8. 00 $ 837.00 Special Assessment #64 Installment #1 due 1-1-66 $ 1,268.00 $1,268.00 Interest thereon due 1-1-66 170.00 170.00 Installment #2 due 1-1-66 798.00 798.00 Interest thereon due 1-1-66 431. 00 431.00 Sub Total " 2,667.00 '32,667.00 ,? Losses in Collections at 7% $ 415.00 $ 415.00 Sub Total $ 415.00 $ 415.00 GRAND TOTAL - PUBLIC BENEFIT $ 8,651.00 $7,~35~.00 Page 11 '''''^, AMOUNT APPROPRIATED AMOUNT LEVIED ARTICLE V - GENERAL OBLIGATION BOND AND INTEREST FUND 59. Debt Service Municipal Building Bonds issue of 191t6 and Interest thereon $ 10,275.00 $ Municipal Building Bonds Issue of 1961 and Interest thereon 11,539.00 11,::71.00 Library Building Bonds Issue of 1949 and Interest thereon 4,238.00 4,238.00 Library Bullding Bonds issue of 1961 and Interest thereon 16,120.00 15,720.00 Fire Equipnent Bonds issue of 1959 and Interest thereon 6,895.00 6,688.00 Public Works Building Bonds issue of 1964 and Interest thereon 12,198.00 11 ,945 . 00 Fire Station Bonds issue of 1964 and Interest thereon 11,723.00 11,470.00 Fire Equipment Bonds issue of 1964 and Interest thereon 9,406.00 9,153.00 Losses in Collections at 7% 2,280.00 2,280.00 GRAND TOTAL - GENERAL OBLIGATION BOND AND INTEREST FUND $ 84,674.00 $ 72,765.00 ARTICLE VI - CIVIL DEFENSE 17. Civil Defense Commission Printing $ 110.00 $ 105.00 Office Supplies 110.00 105.00 Sub Total $ 220.00 $ 210.00 ... 271. Civil Defense Education Literature '" 41+0.00 $ 420.00 ",1 Sub Total $ 440.00 $ 420.00 GRAND TOTAL - CIVIL DEFENSE $ 660.00 $ 630.00 ARTICLE VII - POLICE PENSION FUND To be paid out of proceeds as provided hy law for setting apart formation and dis- bursement of a Police Pension Fund $ 24,000.00 $ 21+,000.00 GRAND TOTAL - POLICE PENSION FUND $ 24,000.00 $ 24,000.00 Page 12 "" ,. AMOUNT APPROPRIATED AWiUNT LEVIED ARTICLE VIII - PARKING SYSTEM REVENUE FUND Persona.l Services, Repair Man Land Lease Insurance Painting Signs Training Expense Hospitalization Insurance Uniforms Repi'lir Parts Illinois Municipal Retirement Fund Meter Payment $ 1,320.00 4,400.00 1,650.00 110.00 110.00 720.00 llO.OO 55n.oo 66.00 2,750.00 $ GRAND TOTAL - PARKING SYSTEM REVENUE FUND $ 11,286.00 $ None ARTICLE IX - ILLINOIS MUNICIPAL RETIREMENT FUND Illinois Municipal Retirement Fund for the purpose of paying Municipal Contribution for Municipal Employees to the Illinois Municipal Retirement Fund. $ 24,200.00 $ 22,050.00 GRAND TOTAL - ILLINOIS MUNICIPAL RETIREMENT FUND $ 24,200.00 $ 22,050.00 ARTICLE X - fIREMEN'S PENSION FUND To be paid out of proceeds a.s provided by law for setting apart, formation and dis- bursement of a Firemen's Pension Fund. $ 16,925.00 C: 16,925.00 y GRAND TOTAL - FIREMEN'S PENS ION FUND $ 16,925.00 <;; 16,925.00 ARTICLE XI - WATERWORKS AND SEWERAGE FUND 10. Personal Services Salary of Director of Public Works $ 0,325.00 $ Labor - Maintenance and Repair 79,245.00 Sub Total $ 85,570.00 $ None 11. Supervision Travel $ 385.00 $ Sub Total $ 385.00 $ None Page 13 ARTICLS XI WATERWORKS AND SEWERAGE FUND (CONTINUED) 12. Overhead Engineering Services Printing Postage Telephone Other Services Annual Audit Tra ve 1 Organizational Memberships Equipment Maintenance Office Supplies Other Supplies Map Case File File Cabinet Sub Total l4.Service Charge Direct Service Charge to General Fund 15. Debt Servi ce Series of 1963 Principal Interest Reserve Bond Account Depreciationt Improvement and Extension 17. Buildings and Grounds Electricity Fuelt Heating Well Houses Heating, Public Works Building Other Supplies Landscaping Wells 7t 8, ~ & 10 Replace Driveway at Well #8 18. Pumps Repairs to Wells by Contract Electrical Energy Fuel, Engine Lubricants Repair Parts Chemicals Other Supplies Sub Total Sub Total Sub Total Sub Total Page l~ ..... AMOUNT APPROPRIATED $ 550.00 1,595.00 1,650.00 1,815.00 350.00 2,090.00 550.00 138.00 385.00 385.00 385.00 330.00 121. 00 $ 10,324.00 $ 18,000.00 $ 18,000.00 $ 45,000.00 46,788.00 12tOOO.OO 12,000.00 $1l5.788.00 $ 385.00 1,g25.00 1,37S.00 1,650.00 825.00 550.00 $ 6,710.00 $ 2,200.00 55,000.00 HO.OO 220.00 1,375.00 8,250.00 605.00 $ 67,760.00 AMOUNT LEVIED $ $ None $ $ None $ $ None $ $ None $ $ None ^YTT"'!,:: X' ',:!:frW,'l!)p':j AND :;I;',-n;P/\"':C flJND (CONTPJU[])) 1), ',vater !"'~:;ervoi t'.:; ---i7". l-::;r+ "'0 -P-t-;-::t"'roofi.)-, l.~ ......t._ .. l. J. ~'04V} . ...... ,~i-.. ()t:ler Serv.i.ces S.idol-.'alk Repairs, ':[('11 illl Altitude Valve at [levated Tank Otiwr Slj~['lie::; Emergenc'l 0v'2rfloH :~0.11 /18 He?l] !llt Control Wi.]J Hr, and #7 HI--PrC?:;sure Locknut ~'J;- Total 7:1. Fire '~'idranr \lalnt'"rllnc,:' Rerairs hV Contract. ~iscellaneous Servirrs P,cdnt Repair P~1rtc:: Hydrant" Ranyrun rill Sui Sub Total 21. Main V~lve Maintenance Misc~llaneou~ Services P':?pai 1" Parte.:; (~ub Tota 1 )2. \-lat,?!" ''I11n8 Rc,p'lrrs [)'1 (>)ntract R~~a.ir Mat eria1s Sub Trtal 23. Water Services Miscp llan0ou::; R~?~'1if\S to Pc)ad.:; cau3cd !)V Leal/'~ Pipe Fittings Oth'cor ;::,upplies Gravel and Plack Dirt Rentc-d of WelGer for ThTNinp; Sub Total I'Ll, Water 'l'a:)s Pii~ r it t j n gs Dtner (~u;)pli f~S Su~ TotAl 7~l,Water ~eter Installation '.1e t i~rs ri t tin :;:3 Sub Total )S2~ ~'~ter ~0~~in~ Other Sup;:J1ie~~ Suh Tnt\l Page 15 ,"""" ,.P /'\ ~1()UNT AI P;)(:JPT<I.^,'r!-~D " ,) 88(;. .JO 533.00 310.00 1,3~O.OO IlqO.OO 1111'). or) 2,7l)O.()() 2()3.00 r&.. ....7 nnc- 'l("' .~_._--,-,-_.'_~~~~~.;~- ^ , r)')r).nn :jtj().()() n().()() 9 , 3:;;0. on G, F,()(). no 4 1+ () . 0;') 330.tl() (, ) 18,0110. ()I) s 2 W). () () ~ln.()n ~1,210.0()_ ~ l,'lRn.on ._~~') () . ~~ ~:..~:....3~RO.OO _ ~ lG5.no ?'1f:,.i)O 1.14'1. no F,r-n.nn 5S0.0C) Q3').nn ~nf,.()o A ? :i ,ll~l. no ^ ';\ 72().()O 1.,37n.()O 1f)';,(11) " .-, 1,705.00 s 7,014.00 llo.no A_~1}~1 . ()!:.. .~ ',> un.f)!) ~, ) 11').01) !"}l "1,'lrJ:-l":" ~i:>.1 I.f.:D $ i.__ ~!5:2~_ $ $ lTnne $ $ ~Ione $ $ ~inn."? $ .e _ ~J()ne 'c?-___ __,__ $ $ ::r:T'lc. $ $ ~J onn $ $ ll".inr:. ARTICLE XI WATERWORKS AND SE\-lERAGE FUND (CONTINUED) 253. Meter Testing Repair Parts Other Supplies Small Tools 271. Motor E~uipment Lubricants Repairs to Motor E~uipment Gasoline 272. Other Equipment Uniforms Repai rs Other Supplies Tools Boots Emergency Flasher Lites Suction Hose Foul Weather Suits Convertor A.C. & D.C. Pipe Locator Portable Valve Operator Hydrant Pump Diaphram Pump Snow Plow Power Wench Back Hoe Rental Sub Total Sub Total Sub Total 28. Illinois Municipal Retirement Fund Municipal Contributions for Municipal Employees to the Illinois Municipal Retirement Fund 29. Insurance Insurance per Ordinance Hospitalization 30. Sewers and Ditches Repairs by Contract Supplies Sub Total Sub Total Sub Total 31. Annual Charge Charge by General Fund for Indirect Services during the Year. Sub Total Page 16 AMOUNT APPROPRIATED <) 3,300.00 440.00 110.00 $ 3,850.00 $ 220.00 2,750.00 1,650.00 $ 4,620.00 $ 1,210.00 660.00 358.00 440.00 253.00 110.00 275.00 28.00 660.00 27').00 688.00 55.00 550.00 550.00 550.00 440.00 $ 7,102.00 $ 6,600.00 $ 6,600.00 $ 3,850.00 2,530.00 $ 6,380.00 $ 1,100.00 1,210.00 $ 2 , 31_0_~ $ 18,000.00 $ 18,000.00 AM,lUNT Lr.VIED $ $ None $ $ None $ $ None _L__ $ None $ $ None $ $ None L__ $ None ART:CLE XI WATERWORKS AND SEWERAGE FUND (CONTINUED) 49. Projects Extraordina~j Well Repairs Connection to Des Plaines Connection to Arlington Heights Kensington Road Connection Water Main Golf Road, Reservoir, Overflow Well #3, 2 connections to system Sub Total GRAND TOTAL - WATERWORKS AND SEWERAGE FUND ARTICLE XII - PUBLIC LIBRARY Administration Salaries Illinois MuniciDal Retirement Fund Social Security Supplies Postage Printing and Stationary Telephone Insurance Other Operating Expense Legal Fees Audit Fees Survey Fees Sub Total Building Heat Sewer and Water 120 Drawer Catalogue File Enlarge Charging Desk Depos i tory with Book Turck New Shelving Landscaping Maintenance Building Site Sub Total Books Adult Books Juvenile Books Periodicals Book Binding Records Summer Reading Club SlL':l Total GRAND TOTAL - PUBLIC LIBRARY Page 17 "'~l- " AMOUNT APPROPRIATED $ 25,300.00 2,750.00 3,300.00 2,750.00 9,680.00 $ 43,780.00 $ 442,265.00 $ 61,600.00 5,000.00 ?OO.OO 3,000.00 150.00 200.00 400.00 1,800.00 500.00 385.00 125.00 640.00 $ 74,200.00 $ 1,200.00 100.00 1,610.00 400.00 640.00 850.00 200.00 3,300.00 16,000.00 $ 24,300.00 $ 15,000.00 8,000.00 2,100.00 750.00 150.00 500.00 $ 26,500.00 $ 125,000.00 AMOUNT LEVIED $ $ None $ None $ 47,863.00 3,885.00 155.00 2,331.00 272.00 155.00 311. 00 1,399.00 3f39.00 299.00 97.00 497.00 $ 57,653.00 $ 932.00 78.00 1,251.00 ' 311. 00 !~97.00 660.00 155.00 2,564.00 12,432.00 $ 18,880.00 $ 11,655.00 6,216.00 1,632.00 583.00 11 7.00 389,00 $ 20,592.00 $ '17,125.00 . . SUMMARY Appropriated General Corporate Fund $ 1,043,514.00 Garbage Collection Service 141,900.00 Street and Bridge Fund 164,288.00 Public Benefit Fund 8,651.00 General Obligation Bond & Interest Fund 84,674.00 Civil Defense Fund 660.00 Police Pension Fund 24,000.00 Parking System Revenue Fund 11,286.00 Illinois Municipal Retirement Fund 24,200.00 Firemen's Pension Fund 16,925.00 Waterworks and Sewerage Fund 442,265.00 Public Library 125,000.00 Totals $ 2,087,363.00 Section 2. -,. From Other To Be Sources Levied $ 791,619.00 $251,895.00 120,900.00 21,000.00 94,778.00 69,510.00 1,301.00 7,350.00 11,909.00 72,765.00 30.00 630.00 24,000.00 11,286.00 2,150.00 22,050.00 16,925.00 442,265.00 27,875.00 97,125.00 $1,504,113.00 $583,250.00 That the Village Clerk is hereby directed to file a certified copy of this ordinance with the County Clerk of Cook County, Illinois, within the time specified by law. Section 3. That this ordinance shall be in full force and effect from and after its passage and approved according to law. PASSED this SEVENTH day of SEPTEMBER, 1965. AYES: ~ NAYS: 0 ABSENT: 0 APPROVED this ATTEST: Page 18