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HomeMy WebLinkAboutOrd 930 09/03/1963 " ORDINANCE NO. 930 AN OH.DINAlWE AUTHORIZING 'fill.: U;VY AND COLLBCTION OF TAXES FOR THE COHPOriATE AND h'iillnCIPAIJ PUH.POdES OF THJ~ VIl,LAGE OF MOillJT PH.O;.l.:Jj:;G'.i.' .b'OH .i'lS l!'ISC1l.L Yhi-l.J.-( Bl::OHUHNG "liAY 1, 1965 AND ENDING APRIL 30, 1964 BE IT OHDAIN.l!.:D BY THE Pl:iliSIDENT AND BOARD OE' THUSTEES OF THE V.ILLAGl~ OF' MOTJ1.Il'T :PROSPECT, :::OOK COUNTY, Il,LINOIS ~ Section 1. That the 'sum of f'our Hundred Fifty Fou.r Thousand, 'rhree Hundred and Forty Seven Dollars (454,347.00), the same being the total amount to be 1eviec. of' appropriations heretofore made fOI' tlle corporate and mun:1.oi};al purposes for the fiscal year beginni.ng Mew 1, 1963 and ending April 30, 1961~9 as appropriated for the current fiscal year by said liXmual A.ppropriation Bnl~ bE! and the same is hereby levied on all taJr..a.ble property within the ViHa;je of Mou.ut Prospoct according to the valuation of sa:Ld propGrty as is, or 8:121.:',1 be aus:?ss.ad or equalized by sta:~e and County purposes for the current :'ea.:c J,963. The appropriations theretofore h::t."ing hereto fora made in and by ordinance adopt.ed. by the President and Board of 'rrust\~es of the ViHage of Mount PrJspect a t a meeting thereof regularly convened and held i:n. tne said Village of J;j'Jtmt Prospect 9 Illinois on the 231'0. day of JulYt 1963 and theI'Hafter duly published in .the Mount Prospect Independenii, a. newspaper publ i shed in and having a general circulation within said Villago of MOUllt Prospect on the :25th day of July ~ :963 and thla i\'1ount Prospect Herald a newspc:;.per published in a.nd haVi:.~lg a genera.l circulation within sa.id Village of M01.l."1.t Prospeot on the 1st day of AUb'US't, 1963, accordir~ to la~; the various objects and purposes for which said appropriations were heretofore made are set forth under the column entitled" "Amount App:ropriatedH 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 AliTICLE I - GEN~ COrlPORATE PURPOSES - ". -.... -- AMOUNT AMOUNT A ... CONTRO!~ APPROPlUATED LEVIED 11- Village Board. Salar.y of Village President $ 1,125.00 t 466.00 Salary of Irustees 2,700.00 1,118.00 Transportation 1,260.00 Organizational Memberships: Illinois ~m~icipal League 420 ~ 00 174.00 Nwmagement Information Service 105.00 Northwest lWunicipal Conferenoe 53.00 N.E. Met, Area Plan Commission 495.00 205.00 National Institute of Gov. Pur. 80.00 National Munioipal League 15.00 North Suburban Counoil on Refuse Disposal 500.00 W~11er Creek Sanitary District Action Committee 263.00 Office Supplies 158.00 65.9Q. Sub Total $ ( ,l]~~ $ 2.028..99,_ 12. Village Clerk Salary of Village Clerk $ 750.00 $ 311.00 Sala~J of Deputy Clerk 4,920.00 2,075.00 Salary of Office Personnel 1,625.00 673.00 Publication of Legal Notioes 1,050.00 435.00 Printing 158.00 65.00 Postage 158 .00 65.00 Recording E'ees 210.00 Organizational Memberships 15.00 Transportation 105.00 Illinois Munioipal League Conference 158.00 Telephone no.oo 81.00 Offioe Supplies 525.00 217.00 Typewriter (1) 450.00 186.00 2 Desks and 2 Chairs 348.00 144.00 File Cabinet (1) 90.00 2 Door Cabj.net 100.00 41. 00 Fire Proof File (1) 212.<!2- 113,Oq ._ Sub Total $ 1.11144.00 $ 4,412.00 13. Municipal Code Personal Services (Revising Code) S 2,100.00 $ 870.00 Reprints for Code 1.050.00 435.00 ~ub Total S 3,150.00 , 1,305.00 14. Insuranoe Fire $ 880.00 $ 364.00 Comprehensive 6,80}.00 2,811.00 Workmens Compensati.on 7.244600 3,000.00 Auto Liability 2,940.00 1,218.00 Bonds - Public Officials 508.00 210.0'1,__ Sub Total $ 18. 375..!..OO $ 7,609.~. Page 2 AMOUNT A!WUNT APPROPRIATED LEVIED 15. Village ManagerOs Office Salary of Village Manager $ 14,000.00 $ 5,198.00 Salary of Administrative Assistant 6,000.00 2,485.00 Personal Services, Clerical 6,245.00 2,586.00 Postage 26;.00 109.00 Telephone 840.00 348.00 Travel 788.00 Auto Maintenance 315.00 130.00 Organizational Memberships 58.00 Office Supplies 1,050.00 435.00 Diotaphone 410.00 110.00 Copying Machine 359~00 149.00 File Cabinet 100.00 41. 00 Other Equipment 100.00 41. 00 Sub Total $ 30,528.00 $ 12,2~2.00 _ 16. Police and lire Commission Personal ~ervices, Clerical $ ;60.00 $ 149.00 Organizational Memberships 105.00 Legal Publioations 158.00 65.00 Travel ;15.00 Printing 420.00 114.00 Other Services 420.00 114.00 Office Supplies 105.00 -- 43.00 ~ub Il'o~ L.b88;,.OO j_~Q5.00 18. Planning Commission Personal Services, Clerical $ 11000.00 $ 414.00 Travel 53.00 Office Supplies 21.00 Other Supplies 5:?OO Sub Irotal $ 1.133.0(2_ L__ 414.00 19. Board of Appeals Personal Services, Clerical $ 100.00 $ 41.00 Transportation 105.00 Other Services 28.00 Other Expense 53.00 Printing Zoning Book 6;0.00 261.00 Office Supplies 79.00 u Sub To"tal .L 995.00 ~' 302.00 ~ TOTAL ~ CONTROl, J 14,28.2.00 ! 28,361.00 ~~ Staff Agencies 20. Elections Personal ~ervice8, Judges and Clerks $ 500.00 $ :201 .00 Printing 158..00 65.00 Rental Polling Places 105..00 43.00 Publishing Notices 158.00 65.00 Office Supplies 105.00 43.00 Polling Booths 727 :.QL. 301.00 Sub Total $ l,153.0L .$ 124.00 Page :3 22. Finanoe Department Salary, Finanoe Direo tor Salaries, Clerical Legal Publications i:;'J:"in-:::L1g Postage Telephone Travel Organizcd:Lonal Memberships Equipmen'~ Maintenance Office Supplies Other Supplies Dog 'rags Vehicle Licenses Adding Machine NCR Account Bars Desk and -Chair 223. Regular Audit 224. Special Assessment Audit Regular Audit Other Services Legal Costs 241. Counsel 242. Professional Fees 243. Court Expense ~ Tot,& Sub Total S~LTot~ Sub ~o~al 26. Zoning Personal Services Printing Zoning Notices and Ordinances Hearing Expense Deposit Refunds Secretar1~1 Expense 212. Public Infol'mation Lea!lets Printing Postage 213. New Citizens Orientation Page 4 ~'9-b T..Q12.1 Sub Total .2!2& Tot~!. AMOUNT APPROPrllATED $ 12,000.00 25,110.00 1,575.00 1,62B,OO 1~785.00 135.00 395.00 40.00 1~155.CO 1,155.00 105.00 263.00 420.00 250.00 160.00 114.0<2- A,;lIOm'l'T LJ1:VIED $ 4,970.00 10,707.00 652..00 674.00 739.00 304.00 476.1)0 478.00 43.00 104.00 66.00 ._~,_-R~ $ 471010.00 !-12.:' 267.00 L~ 2 t.~1:h9L ~S!__ 1,174.. 00 , 2,835.00 .~,174.00 $ 1,315..00 .l5.~ · 00 L 1,473..00 " 545.00 i~ 65.00 $ gO.. QQ.....>> $ 14~700.00 S 6:1088.00 7,250.00 3,003.00 _ J~t ~,g2 .00 lL081.00 _, $ 24,5.75.00 $ 10,;178.00 $ 240.00 $ 1,365.00 1,575.00 11260.00 _..J6 :~..QL 1099, ~,~L. l$ .4 t 19 ~Q.._ l. 109.00 ~.. -'- -.. $ 2,625.00 $ ,~.. ~25.00 ~ .L..i,JjO .OL J 210&L ~ 210.00 lp081.00 21700:) ,.=:.1-,- .i 1-3,.2.04.00. 1..-- - J_ .None~ M\OUNT LE VI.b;D AMOUNT APPH.OPRIATED 281. Building Inspeotion Department Salary, Supt. of Building Personal Services, Inspeotors Personal Servioes, Clerioal Printing Telephone Postage Transportation Expense Organizat:~onal I.lcmbeJ.'ships Train ing Course Other Se:t'1!ioes MeetillgS ~~d Conventions Offioe Supplies Other Supplies Plan File .Desk and Chair $ 3,313.00 5,349.00 1,494.00 435.00 130.00 55.00 $ 8,000.00 12,911.00 3,608.00 1,050.00 315.00 132.00 2,142.00 105.00 210.00 55.00 525.00 420.00 210.00 :;00.00 186.00 114.00 124.00 _ 77.00 ..JL2Q, 175 . QL. ~...lb 151. 00 ~ Total 282. Architectural Committee Plan E...<re.mination Servioes $ 1,500.00 ~ L-- None J...-2' t 500.00 Sub Total $117 ,:;84.,~~ $ 44,537.00 TOTAL - STAPF AGE1t~ c - ~UBLIC BUILDINGS l~iD GH.OUNDS 291. Public Buildings Personal Services Water and Sewer Building liepairs by Contract Supplies Janitor Supplies Fuel for Heating Pa.int PoliShing and WaxU1g Machine $ 2,200.00 217.00 348.00 283.00 261.00 696.00 43.00 _..12,3.00 _ $ 5,312.00 525.00 840.00 683.00 630.00 1,680.00 105.00 200.00 ..L.2..t.215 · 00 ~ .L.4J !l1. 00 .e.~J _Total 292~ Publi:::: Grounds Other Services Engineerir~ Services Supplies Maple Streret Lots - Paving ~)t, Sidewalk Bumpers Lighting Painting and Striping Wille street Lots - Paving Drainage Bumpers and Painting Other Equipment P~cha.se of Land for: New li'ire S'i;a..tion $ 1,185.00 $ 139.00 389.00 161.00 1~050.00 435.00 26,350.00 1,260.00 1,575.00 315.00 6,930.00 11470.00 525.00 525.00 8,925.09 -~_.- ~ 53,099.00,,- 1- h2.25 · 00 . Sub 'rotal - . TOTAr... - PUBLIQ.. BUILDINGS AND GH.OUNDS $ 63,014.00 1.. 2.1.466.00 Page 5 D - PUBLIC SAFETY }Ol. Police Department Operations Salar.r, Chief Salaries of policemen and policewoman Salaries, Desk Clerks Printing Postage Telephone Travel Expense Other Services Police Radio Maintenance Motor Vehicle Maintenance Other Equipment Maintenance Organizational Membershi\>s Training (F. B. I. Academy) Ammuni tion and Targets Clothing Allowance Food (for prisoners) Gasoline Breathalizer Supplies otrice Supplies Pictures, -Photo Supplies Other Supplies Camera Purchase --of police Cars Identi ~ Kit File Cabinets Chairs Typewriter Shoulder Patches Stars and Badges lark Room Equipment Sub Total }O}. Traffic Lights Electrical Energy Contract for Maintenance Repair Parts Directional Controls ~ub Total 304. Crossing Guards Personal Serrices, Crossing Guards Supplies pub Total ;11. Fire Department Operations Salary, Chief Salaries of Firemen Compensation to Volunteer Firemen Organizational Membershipo Printing Postage Telephone Travel Other Services Other Equipment Maintenance Radio lraintenance Vehiole Maintenance TrainiJlg Expense p~6 AMOUBT APPROPRIATED $ 10,000.00 170,268.00 18,918.00 1,680"00 105.00 1,470.00 6;0.00 ;68.00 1,680..00 },615.oo }15.oo 55.00 1,050.00 1,418.00 2,600.00 158.00 5,715.00 158.00 788.00 840.00 630.00 250.00 9,975.00 140.00 ~00.00 }OO.OO }OO.OO 175.00 50.00 200.00 AMOUNT LI:Vnm $ 411141.00 70!.526.oo 7,835.00 696.00 . 43.00 609.00 696.00 1,522.00 130.00 587.00 1,017.00 65.00 2,392.00 65.00 326.00 348.00 104.00 4,131.00 58.00 124.00 124.00 124,_-00 72.00 83.00 3 234,211.00_ .1..%;.818.00_ $ 1,260.00 1,050.00 315..00 2.500.00 $ 5.125.00 $ 14,820.00 100.00 ~ 14.920.00 $ 10,000.00 109,226.00 12,000.00 55.00 210.00 263.00 188.00 683.00 263.00 ;15.00 1,050.00 1,050.00 188.00 S 522.00 435.00 130.00 ---1.,035.00 1-1~..L!22. 00 $ 1;,138.00 _ _ 41.00 ,L.tia..17geOO . $ }ll. Fire Department Operations Can't. Fire Hydrant Rental Chemicals, Fire ,"1ghting Clothing Allowance Office Supplies "'-lP."i":'I"F {;the:r SJ.,'.'ppH:,~i.'I (~asOHl~Et and 011 Oxygen Tanka and Refills Rose Other Fi~ Equipment Salvage eovers (6) Files e~!d Other Office Equipment SprinkleX' Heads Bedding I,Qckers Radio Mobile (1) Radio Reoeivers (50) Sub Tot~J. 32. Health Personal Servioes, Health Off:toer Personal Services, Inspector .Dog Catcher by Cont~t Printing Office Supplies 2.~~L~ota1 3;. Hospitalization Insurance Sub ,T~t~ 34. Employee Activities Sub.To~ 35~ Police Magistrate Salar,y, Police Wagistrate Salar,y, Clerk of Oourt Posta.t..re Offtos 5uppliea 2'lb_T..~ 36. Prosecutor Salar,y, Prosecutor Travel Other S$l'Vices Eub To'~~ ;7. Firemen U-s- 'Pension Fund Pro-Rata Share of Liquor and Bus~~esB Licenses Sub Total ....- AMOUNT APP!t.OP1UATED 100.00 315.00 2,400.00 263.00 l~Fl.,OO 315!;{Ji) 1,,5'75<CO 16fj"OO 315" 00 11l500~OO 750000 300.(0 250,,00 50800 400.00 200.00 750.00 5~~50.00 ~1~~,..ll0600 $ 500.00 3r6OO.00 1,260.00 105.C'O _195.00, . AMOUNT ~VIED ... .,. ~.""1nD .# Non~ 207.00 l,491.00 522.00 4;.00 __, 43.00 .L ~,.2?O.92..- ,L_h.},06..00_ L ! ." "-'1-~' . .- L_~ionf.:.." ~L,....- C;__"~'J , " :,1 N,on_(~_" _. ~_.. --- .i$ 994.00 414,,00 'V_'_ _~,Q.Q.....'3 .L~:~QQ..,_> $ ;;,011..00 I'D .2,210.~ .L.-;:.071.~,.. .. ~--~. ~t.. 42,<2..00 ..4- 420.00 $ :L3.545.OQ~ LU.t~4~'.)O .$ ~O.OO .L-.~9!L $ 2,4C0600' l,OOO~OO 27.00 _ ....210.00 L.-l.6JJ--"_OO S 5,000.00 105.00 __.___1 O~ .. Q.Q....... L ~ -..,,~ l..C1rAL =. PUBLIC SAb"ET:( ~~8.00-....... !.!~,,051,,~ :;$ _ None ,~~.~--~ Page 7 ~ - ENGDEEHING '8. EDgineenng Department Salar.r, Village Engineer Salar:r, ABat. Engineer Nape ConalllttngSe~>ioea Orga.llizational Memberships Meetings and Conventions Vehiole Maintenance Supplies Gasoline Desk and Chair Other Eq,u1pment TarAL ... ENGINEERING F = CONSTRUCTION PROJECTS Kenilworth Sewer Owen Street Sewer School Streot Inlet Lincoln Street Pa.ving Weller Creek Cost of Right of W~ Aoquisition TOTAL - COBSTRUCTION PROJECTS G - OTHER OPERATIO~~ 51. street Lighting Eleotricity Other Services SUb Total ---v- 52. Trees Tree Repla.ooment I:?~b Total 5}. Sidewala Material for Sidewalk Repairs Bew Village Walks ~b 'lota.7:. 54. Planning Consultant South of Vii.l886 - Planning' 1trea. COmPr&henaiveZoning Maps and Ordinance Prospect Heights - Pre annexation study ... Planning of Area. Prospeot Heights C:omprehezulive Zoning Mapa and Ordinanoe Other Planning Studies Suo Total 58. Traf'tio Survey Contract for Traffio Survey Sub Total ----- .TOTAL = OTHER OPERATIONS GRAND TOTAL - GENERAL CORPOHATE Page 8 AJlOUllT APPROPRIATED $ 11,000.00 6,250.00 788.00 188~OO 5.5~O!) 315.00 '15.00 26}.OO 210~()O 186.(1) 500.00 . 20.668.00 ~ S 1,575000 1,700.00 7'5~00 9,000000 -l:2.r. 000 .00 S 28.010..00 AlIlomrr LEYIED $ 4,556.00 2,588.00 '26.00 326 ,.00 130.00 109.00 61.00 71.00 207.00 $ 8..406..00 -,.- $ ~ GO J None $ 24,150.00 10,001.00 1,050.00 435.00 $ 25.200.00 J 10.~6.00 S },150.00 $ 1, ~O~ . 00 ..... L 3.150.00 J--L }05.00 s 1,050..00 $ 4'5.00 2.625.00 1.087.00 1- ~t6~5".Q9_ S It522.00 $ 1,500,,00 8,000..00 7 ~500..00 5.000.00 ~.500..00 J 331500.00 L9.v500..00 S 9.500.00 ! 15,025.00 ~14.241.00 s - --~ J No~ s ., None J 13.26'.00 J 210.690.00 ARTICLE II - GARBAGE COLLECTION SERVICE Collection by Contract Grand Total - Garbage Collec~ ARTICLE III - STREET AND BRIDGE FUND 4000 - Labor Stree-.t' Department Salary, Superintendent Personal Services, Maintenance ~) Total 4100 - street ~~intenance nor otherwise classified Telephone Clothing Service Miscellaneous Suppli.es p~b Total 4101 - Supervision Travel Expf.,use Supplies Suh Total 4104 - Asphalt Street Patching Patching fumterials ~b Total 4105 - Spreading Salt Salt ~]) Total 4101 - Snow ttemova.l Equipment Rental ~) Total 4109 - Street Name Markers Sign Making u~teriala Street Sign Posts ~) Total;. 4110 - street Traffic h~rking Paint Supplies .e.~b Total Page 9 AMOUNT APPROPRIATED AMOUNT L8VIED $100,800.00 $100,800.00 ..L- S _ None $ 8,000.00 $ 5,411.00 _41,299.00 -1~344..0(L ~ 55,299.00 ~ 3~"OO_ ... S 131.00 $ 90.00 945.00 646.00 420.00 . 1.4~6.00 4l> 736.00 ~ .!'-- $ 19.00 $ 26.00 -~.- ~ 105.00 <l!> None ... Yo - $ 1,260.00 q 862.00 w -...... )( 1,260.00 ~ 862.00 - - ~ 5,250....QQ_ !-2t590.0Q= l.'.~ 5,2~Q.,oOO L..b~O.OO~ .., ... 5,250..00 " 2.1.590000 Jl! L- ___ $ -5,250000 .t.-h.?90~00 . 4i 2,100000 $ 1,436.00 "" 5~~ ..QQ... __ 359.00 4l! .2 ~625.00 !.--1.,795,..Q.O_ .: e :;68.00 $ 252.00 ~ 5}.00 ... ..-.......-,- ct 421000 L___?52.0Q.~ .. 4111 - Street traffic Signs Signs Posts Other Supplies Sub Total 4114 - street Tarring Tar Other Suppltes Sub T~t~ 421 - Tree Trimming Trimming by Contract Tree, Brush and stump Removal Sub Total 422 o. Tree Spraying Spraying by Contract Sub Total 432.,. Sewer Repair Supplies for Sewer Hepaj.rs (Inlets) Sub Total 45 - Equipment Lubricants Tires Repairs Other Supplies and 0ervices Gasoline Other Equipment Street Sweeper Tow Chains End Loader Small Tools r,r'ire Chains Chipper Sub Total Qlg\ND 'rOTAL - STftEET AND BH~DG~ i"UNl1 ARTICLE IV_- PUBLIC BENEFI~ 580 Publici} Benef'it Disbursements Special Assessment #55 Installment #8 due 1<".1~64 Interest thereon due 1-1-64 Sub Total Speoial Assessment #54 Installment #8 due 1-1-64 L1.terest thereon due 1-1-64 ~b Total. Special Assessment #55 Installment //8 due 1-1-64 Interest tnereon due 1-1-64 Sub Total Page 10 AMOUNT AMOLJNT APPROPHIA:i.'l!:D -1!:VIED $ 2,100.00 $ 1,436.00 525.00 359.00 210.00 S 2,835.00 L-b 195.00 $ 866.00 $ 592.00 263~ ~ 1,129.00 L- 592.00 $ 26,250.00 $ 1,185.00 $ 28,022.00_ $ None $ 8,085.00 $ $ Br085000 L-.~one S 210.00 L- $~ 210.00 L- None ~ 525.00 ~ 359.00 525.00 359.00 3,675.00 2. 513.00 2,100.00 1436.00 2,310.00 L 580.00 1,000.00 684.00 5,200.00 35~)6.00 200.00 lYI.OO 3,900.00 2667..00 500 . 00 341.00 500.00 341.00 3,300.00 -- L,23,135000 ~..l:.1.213 . 00 _. t~~ill~~~OO_ ~ .QOO. 02- $ 120,,00 ~ 120..00 21.00 _ 15.00 _. - ~- $ 141.00 L-lli.:.illL_ ~ 627.00 ;;; 627.00 113.00 - 15.00_ olD 140.00 ~_ 702.00 $ 211.00 ~ 211.00 38.00 25.00 $ 249.00 L-.~.OO Special Assessment #56 Installment 1/8 due 1-1-64 Interest thereon due 1-1-64 g~tal Special Assessment #57 Installment #7 due 1-l-64 L~terest tner80n due 1-1-64 ~~Jot8:!. Special Assessment #59 Installment #4 due 1-1-64 Interest thereon due l-l,~ 64 Sub Tota.l Special Assessment 1#>0 Insta11D~nt 115 due 1-1-64 Interest~hereon due 1-1-64 Sub Total Special Assessment #61 Installment 114 due 1-1-64 Interest tnereo~ due 1-1-64 Su'o. Total Special Assessment #62 Installment R2 due 1-1-64 Interest thereon due 1-1-64 Sub Total -.... - Losses in Collections at 7% Sub Total Q.rlAND TOTAL - PUBLIC~~ AltTICLE V - GBNERAL OBLIGA:i:ION BOND!~ INTE1{EST l'UND 59. Debt Service Municipal Bui1dir~ Bonds issue of 1946 and In'l;erest Iv'mnicipE1.1 Buildlng Bonds issue of 1961 and Interest Library Building Bonds iSSUE of 1949 and Interest Library Building Bonds issue of 1961 and Interest Fire Equipment Bonds issue of 1959 and Interest Losses in Collection at 1% GHAND TOTAL - GENERAL OBLIGATION BOND AND IN'fEHESr J!'UND Page 11 AMOUNT APPROPHIATED $ 90.00 11.00 ~ ~~ ;)7 ~ G~l_ $ 958.00 226. ,)0 _..._--~'<,-- ~,164.00 AHOUNT __l:E!.IED $ 90.00 11.00 ~i_ tJ::. ~ ~'.. -.=",..,.,.......-' -,..., ~ 938.00 _ ,_~~. 0(:..,. ~~..,137 .OOu $ 3,165.00 .;j> 5,165.00 780.00 190.00 '), ~ -.-.. $ ~, 5A5.&L L_h.222.o00 $ 963.00 _~O'L ~~n~lO,OO ~ 1,047 QOO __ . .44Q. OQ.... ~t.. 1--1.4~1"OO_ (" 597 ,00 w 322 ~QQ... $- 919_~OO $ 96}.00 __ ,_,~l~.OO L--lt282.00 ;j,i 1,041.00 _ -1.17.00 t_h~OO_, ~~ 597.00 _~_ _~~.OO_. ~L_ 8~!..~(L r~~'."OO~ $__-iM:...Q.Q~ sr;.._,_~,-~.QQ... C__ ~44. 00" j ~O,306>OO $ 10,750.00 11,744.00 2,424.00 16,1700C0 7,250.00 3,356.00 $ 52,294.00 1..- U:!QO. o~, _'u.___~ $ ~ 0,500.00 : ,19 582 000 2,;580.00 :.6~42000C 7,063.00 _ 3,356.00 J -"':>1,301.00 ARTICLE VI - CIVIL DEF~SE 170 Civil Defense Commission Printing Office Supplies ~b Tqt~ 211. Civil Defense Education Printing and Literature Matching Funds for Fire Equipment Sub 11i)ta~ GRAND ._TOTAL .. CIVIL DEFENSE ARTICLE VII - POLICE PENSION Fmm to be paid out of proceeds as proviued by law for setting apart formation and disbursempxLt of a Police Pension Fund ~~~ TOTAL - POLICE PENSION Fm1~ A1iTICLE VIIt._~ PAHKING SYST~ HEv}:;NUE~ Land Lease Insurance Equipment Rental Repair Parts Meter Paym€lnt GRAND TOTAL - PARKING SYSTEM 1lli'VEN~ FUND ,ARTICLE IX - ~ILL~N9JS MUNICIPAL RETIREi.iENT .FUND Illinois 1'ltmioipal Retirement Fuud for the purpose of paying I~icipal Contribution for Municipal Employees to the IJ.linois Municipal l~tiren~nt ~l1nd G~4ND TC~AL - ILLINOIS I~ICIPAL ~........._-,-- ~ ~NT .F:IDill.. ARTICLE X - ,FIREMEN'S PENSION FU~~ To be paid out of proceeds as provided by law for setting apart, formation and disbursement of a Firemenvs pens:.on Fund GRAND T01'AIJ - FIH.EMEIP S PENSIOl~ FUN..Q Page 12 AiVlOUNT !EPltOPRIATED $ 105000 105.00 iJIlCUNT IIDglL_ $ 101.00 ...l91. 00 .i~_.2!fI..!.2Q.. 1__._ .1Q?" oo.~. 420.00 l~qQ_ ~ 1:;/1'- .00 .:ii:...~L_ $ ~ 15~OO $ 23,000.00 ,~ 2),000.00 $ 4,200.00 1,050..00 525..00 263..00 2,851.0Q... .1L 6~622..00 $ 404.00 ___,_ J 20.. QQ .... <;-, 1::;:'1.1.00 ""'__."_ ~"-1 A. ~,_, $' .E€.oo_ ;.J; 22 .tJ.2Q. 00 _ f.:-:- g? ~~~;: ,~ '1.t - -....-.---... -- .. <~ "'Ion'" ~~)~-,- _._.,,----- .$ 15,000. OiL .A.-Y t21Q~O ~_ .1.1.,2.,000.9..9- lL.1.1 &2i9.&L $ 12,150.02- _$_12d50..0Q...._ $ 12~150.00 .$_12t.!50.00 !!IT.f9.h!..XI - WA'rERWORKS AND SB\iERAGE FUND 10 - Personal Services Salar,y of Superintendent Personal Services, l~intenance & Hepair Sub Total 11 - Supervision Tra.vel Expense Sub Tp~h~ 12 - Overheac1. Engineerinti :iervices Printing Postage Telephone Other Services Annual AudH Travel Expense Assooiation Imes Equipment Maintenance Office SU>;i:pJies Other Supplies Othe~(' Equipment Stib Total -------- 14 - Ser~ioe Charge Direct Service Cha:rge to General FUlI.d Sub Total 15 - Debt SerdG~, Series 1949, 1953, 195') and 1960 L'11;e:r.est Series of 1?63 Princ:~pal InterHst k(8serV€l Bond Account Depreciatlon~ Impr,.)vement a!ld ExtemnQrl ;~b _fota~ 17 '" Buildings ane: Grounds Electrid '~y li'ue1, Heat .L:n.g Oth!'!!" f;upp.l:Les I!';J.r'B J::::,;:ti!lguisher:;., Le.nclscgpixlg Well i;:6 HaUen WeE and Oth,~r BUl 1 ding HepaiI") Sub l'otal 18 - Pumps Repairs -to Wells b~r Lontrar:::';' Electri.cal EnerrlY Fuel, Engine Lubricants Repair Parts Chemioals Other Supplies Iron ~lspension Equipment Sl~J. ,.,.~ ~.~ , ~ AMOUNT AiJIOLiNr APl)JiOIJRIATIill --11EV lEL_.. ~ 10,000.00 $ 48,122.00 $ 58,12~.00 Jl__~~o~_.. .1 ~ 473.00.. $ 4'1~00 $ 1,050.00 735.00 1,260.00 2,100.00 1,050.00 1,838.00 525,,00 79.00 168 00 368.00 368000 .____ 21.9..90__ ~ _.2.1..7,5-1.,00 .$ 12.zQOO.OO_~ .~L 12 t 000 ~.~ $ 4,084.00 40,000.00 499538.00 12,000 co 00 12 000.00 ~--,- 1.-._~o~e. _ $ ,.. 'tT .L_~~~__ ~n].:G. 6?-.2 .00 _ .\l_~-1L~_"_... ~~ 203t~OO It5?~:i,,'.')O :L ,050. 00 eOQ,QO 600000 _, 2 t.9QQ.::.';!IL._. ~'~ ~,lE:<?.:~';~~._ ($ 15,75()bOO 51,750,,00 2LI"OO 263.00 6 30.00 7,815.00 47,~OO _.~ 609.00 1$ 8;2,551_.00 1';c.ns -.., .._'...--,.'_.._..."....,~'" s L-_. N.2~_ 19".. Water Heservoirs Electro Hustproofing Well #4 Reservoir Roof other Services Other Supplies ~~,;:i.dewalJ(; Repair:::; Well 1M .h;mergency Overflow vlell 1f3 20 - Fire II,ydrant Maintenance Repairs by Contract Miscellaneous Services Paint Other Supplies Repair Parts Hydrant .l!'low Meter Steam Cleaner 21 - Main Valve Maintenance Miscellaneous Services Repair .Parts Sub Total Sub Total S~b Total, 22 - Main Maintenance Repairs by Contract (Creek Crossing) Repair Material Connection to Des Plaines Connection to Arlington Heights 2; - Water Services Miscellaneous Pipe Fittings Other Sltpplies 24 - Water 'raps Taps by Contract Pipe Fittings Other Supplies 251 - Water Meter Installation Meters Fittings , Page 14 Sub Total Sub Total Rt:~b To~ Sub Total - AMOUNT AN JUNT APPROr:~ ~'!lBD $ 840.00 ~ 1,000.00 604.00 158.00 20~) , ~C,' 2 ,OOO~. .(~O_ $ 4,802.00 ~ None 4' " 52~.OO 1,515.00 315.00 105.00 7,350.00 550.00 l.1S)O_O . 00 $ ~ 11,420.00 L__None._ ~ 525.00 1.050.00 $ ~ 1,515.00 L-. None $ 525.00 1,050.00 2,500.00 ----h900.00 ~ _8~075.oo_ $ $ None $ 105.00 $ 840.00 840.00 840.00 L.,b625.00 !_--~-- $ 840.00 210.00 1r838.00 263.00 $ - --_.... $ 3tl~1.OO L-"~_ $ 7 ~875.00 $ _...~lO.OO _. 8v085.00~ L-. None 252 - Meter Reading Other Supplies Sub Total 253 - Meter Testing Hepair Parts r~t~,~;~, ~~;.l.r~pl:i.,:;~'s ::'-nl~\ 11 '.l' (J,\) ~t s Su"LTotal 26 - otb.er Llaintenance No"!; Claf;:3il. i({c; ~;upplies ~!L_~qtal 2'71 - Motor Equipment l,ubricants Repairs to Motor Equipment GasolinfJ 1 - 1 Ton Dwnp Truck Paok HOQ;'c Auto Cra'::1El Su!L~J:1ota..! 272 - Othe r ECpli pmen t Unif onus Hepa.irs Other Supplies Oth~1r Toole l~oots Air Compressor Convertor AC & DC ~~~ 28 - Illinoif.:, Municipal H.€'rtireffient Fund iVlunici;Jal C011tributions for Muni.cipal Employees to the Illinois il1un.i.cipaJ. Re"tirerr:ent Fu.'>ld .e~_b Total 29 - J.nsurarwe Insurance per Ordinance Hospitalization Sub :rot~l 30 - Sewer - RatIen Heights Hepairs by Contract Supplie~' ~b_-:'rCl~~ 31 - Payment in Lieu of Taxes Reimbursement to Gen-ara::i. Fund for Indirect Charges 2'.l~ ~~ta~ ~l:W!D TOTAL ... WA~H.\'''OrlKS AND SE'itEHA~~!li:Q AMOUNT APPROPRIATED AMOUNT LEVIED $ 5.1.00 !.__<_ - $ ~~.oo $ 3,150.00 ?:'.O"OO --- ~~-),,~~~... $ None $ ~.... __...,,_,_-,_'..._.n'......~, ,-___.- Ll.t.!0..:..QQ.... L__ None iJ; __ 102<.22- J_____':_ L_!22 < 00 ,L__ None $ 368.00 1,260,,00 945.00 2,300,,00 3,2J.6000 _f}:2Q.00 $ - ,-_..~ .LJ3-1..'t22.:00 _ $__..,]2!l~_~ d'. \Tl 90,., .00 6:;0.00 236,,00 525.00 105.00 5,500~OO liZ9~ ", 8 7-16 00 j;:.---~:~:;........~--~.. $ ... ...........----.......- .@__ ..E2~ Lh<l30"OO , 3L._._._=-~._ J :LQ5.0.00._ L_ Ng_~__ $ 4,200.00 _---Y:..tl.OOM. 00 __ $ 6 <;'00,.00 .....~--_., .$ J.,050.00 __.222.00 -. $ ,L_ "'::2.~.~_= $ L"':k5]j~ 00 __ .L_ None J....!!3...L 000...92.- JLWJ 000 00 J_ lItone ~ .L-~_. --- _. ARTICLE XII - PUBL1C LIBRARY Administration Salaries Illinois Municipal Retirement Fund Social Security Supplies Postage and Express 1'.....~.nUng 9.~d. <::ta t:l nre7"\l" Te lephorLs Insurance Other Operating Expense Building Janitor Heat Light and Water Furniture and Fixtures Landscaping Maintenance Building Site Books Adul t Books Juvenile Books Periodicals Book Binding Records Summer Reading Club Sub 'rota1 Sub Total Sub Total IN nlll [RAND TOTAL - PUBLIC LIBRA!!! Page 16 AMOUNT APP1tOP1UATED $ 35,000.00 1,500.00 300.00 2,000.00 300.00 200,('.0 300.00 600.00 1,000.00, .$ 41,200.00 $ 5,000.00 1,200.00 200.00 11000.00 100.00 500.00 3,000.00 $.11,000.00 $ 13,000.00 10,000.00 750.00 1,000.00 150.00 500.00 $ 25,400.00 L77,600.00 AMOUNT .-.-bl~VIED $ }0,074.00 1,,289.00 258.00 l,7i9.00 258.00 J1?c(1~) 25811CC~ 516.00 859.00 Ll:l, 403. oe... $ 4,296.00 1,031.00 112.00 859.00 86.00 430.00 --.!~,578.00 .L.Jl ,452 .0'2_ ::t 11,180.00 1J,593.00 644.00 859.00 129.00 430.00 $ 21.,835.00_ lL..&l\~.o. 00 General Corporate Fund Garbage Collection Service street and Bridge Fund Publio Benefit General Obligation Bond and Interest Fund Civil Defense Polioe Pension Fund Parking System Revenue Fund Illinois Munioipal Retirement Fund Firemen's Pension Fund Waterworks and Sewerage Fund Publio Libra17 ~t! II JI A R ~S From Other ToO be Almropriated SOUNaS LeTied 3814,241.00 $60},55l.00 $210,690.00 100,800.00 100,800.00 135,7};.OO 10,735.00 65,000.00 10,,06.00 406.00 9t900.00 52,294.00 993.00 ;1,';01.00 15:;.00 29~OO '726.00 2';,000.00 50.. 00 22,950.00 8,895..00 8,895.00 15,000.00 60" 00 14,940..00 12,150.00 12,150..00 379,323,,00 '79,'23.00 11,600..00 10,910.00 66,690..00 ~ l-..:l';~~"_"""""" Slt630~099..00 $1~115,752..00 $45411;47..00 - - ~---- 2!t)tion ~ Tt~t the Village Clerk i8 hereby directed to tile a oertified copy at thie Ordinance with 1:ihe CountY' Clerk or Cook County, Xllinois9 within the time 8pe(~i!ied by law. .M.~ c. - fl 6 s - J 3~ ..___ "-- Sec..!i~!.on j That tnis Ordinance shall be in full .!orc!9 and effect from and af'ter its passage and approval, a.ccording to la.w. PASSED: TM.8:.2- day of Se{lte~ber, 1963.. AYESs e /LLd1 (L.a.<LIi.z.l~7'--.,L~ f~? 1j,----_ I:ii-<-~_" " (JJ~j~ ". " \) NAYSs ABSENTs ~cr"'~ . APPROVED. This--.J: day of ~~I!t!mber, 1963 A'lTESTs ~e.~, Village PrEt!!i.dent - ~ ~~C!J. k)~_~~__ Village Clerk Pane 17