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Home My WebLink AboutOrd 923 07/23/1963 ORDINANCE NO" c; ,;L-.:] AN OlIDINANCE mak1Dg Appropr1a tions to detrq the expenses of the Village of Mount Prospeot for municipal purposes des1gna.ted as the "Annual Appropriation Bill" for the period beginning ~ 1, 1963 and ending April }O, 1964. BE IT ORDAINED by the President and Boar9- of Trustees of the Village of Mount Prospect, Cook County, Illinois that the following sums or so much thereof as mq be authorized by law, as ma:y be needed or deemed necessary to defray all expenses and liabilities of the Village be and the same are hereby appropriated for the fiscal year beginning Ma,y 1, 196} and ending April }O, 1964 to the several municipal purposes following: ARTICLE I = GENERAL CORPORATE PURPOSES A "'" CONTROL 11. Village Board Salary of Village President $ Salary of Trustees Transportation Organizational Memberships: Illinois Munioipal League Management Information Service Northwest Municipal Conferenoe N..Eo Met. Area Plan Commission National Institute of Gov.. Pur.. National Munioipal League North Suburban Council on Refuse Disposal Weller Creek Sanitar.y District Aotion Committee Office Supplies Sub TotCl:l:. 12. Village Clerk Salary of Village Clerk Salary 01' Deputy Clerk Salary of Office Personnel Publication of Legal Notices Printing Postage Recording Fees Organizational Memberships Transporta.tion Illinois Municipal League Conference Telephone Office Supplies Typewriter (1) 2 Desks B..."ld 2 Chairs File Cabinet (1) 2 Door Ca.binet Fire Proof File (1) Sub Total Pa.ge 1 1,125.00 2,100.00 1,260.00 420.00 105.00 5}.00 495.00 80.00 15.00 500 ~ 00 263.00 158,,00 $ 7,174.00 $ 750.00 4,920.00 1,625.00 1,050.00 158.00 158.00 210.00 15.00 105.00 158.00 210.00 525.00 450.00 348.00 90.00 100,,00 .?12.oo $ 11,144.00 APPROPRIATION DRDINANCE 1963-64 (continued) 13. Municipal Code Personal Services (Revising Code) $ 2,100.00 Reprints for Code 1.050.00 ~~ Total;. $ 3,150.00 14. Insuranoe Fire S 880.00 Comprehensive 6,803.00 Workmens Compensation 7,244.00 Auto Liability 2,940.00 Bonds - Publio Officials 508.QQ. Suh Total $ 18,315.00 15. Village Manager~s Office Salary of Village Manager $ 14,000.00 Salary of Administrative Ass:.stant 6,000.00 Personal Services, Clerical 6,245~00 Postage 263.00 Telephone 840.. 00 Travel 188..00 Auto Maintenanoe 315000 Organizational Memberships 58.00 Office Supplies 1,050..00 Dictaphone 410000 Copying Machine 359000 File Cabinet 100.00 Other Equipment 100.00 ____0 SUll Tota~ $ 30,528.00 16. Police and }'ire Commission Personal Servioes, Clerical $ 360.00 Organizational Memberships 105.00 Legal Publications 158.00 Travel 315.00 Printing 420.00 other Services 420.00 Offioe Supplies 105.~ Sub Total $ 19883.00 l8. Planning Commission Personal Services, Clerical 3 1,000.00 Travel 5}.00 Office Supplies 27.00 Other Supplies ~3.OQ ~':k. Tota.l $ 1,133.00 19. Board of Appeals Personal Services, Clerical $ 100.00 Transportation 105.00 Other Services 28..00 Other Expense 53.00 Printing Zoning Book 6}C..OO Offioe Supplies 19.OR ,2y.b Total $ 9~5.00 TOTAL - CONTROL S 14,382.00 - ..... ..(I Page 2 APPROPRIATION ORDINANCE 1963=64 (continued) B - Staff Agencies 20. Elections Personal Services, Judges and Clerks 8 500.00 Printing l58.00 Rental Polling Places 105.00 Publishir.'8 Notices l58.00 Office Supplies 105.00 Polling Booths 721.00 Sub Total $ 19753.00 22. Finance Department Salary, Finance Director $ 12,000,00 Salaries, Clerical 25,170.00 Legal Publications 111575.00 Printing 1,628.00 Postage 1,185.00 Telephone 135.00 Travel 395.00 Organizational Memberships 40.00 Equipment ~~intenance 1,155.00 Office Supplies 1,155.00 Other Supplies 105.00 Dog Tags 263.00 Vehicle Licensee 420.00 Adding Machine 250.00 NCR Account Bars 160.00 D-eak and Chair 114.~ ~b Total $ 47,010.00 223. Regular Audit $ 2,835.0..Q Sub Total $ 2,835.00 224. Special Assessmsnt Audit Regular Audit $ l,315..00 Other Services ~ 12./?000 ~b To'tal ~ 1,473.00 Legal Costa 241. COWlsel <' 14,700.00 ~ 242. Professional Fees 7,250.00 243. Court Expense 2,625.00 Sub Total $ 24,575.00 Page 3 APPROPRIATION ORDINANCE 1963-64 (contir;ued) 26. Zoning Personal Services Printing Zoning Notices and Ordinances Hearing Expense Deposi t ltlfunds Secretari~l F~pense Sub Total $ 240.00 1,}65.00 1,515.00 ~ 1,260.00 -- 26}.00 $ 4,10,.00 $ 2,625.00 525.00 $ },150.oo 1.-_21Q.&Q S 210,,00 ~~ 212fl Public Inl"ormation Leaflets Printing Postage Sub Tot~ 273,. New Citiz~ns Orient8i~ion 281. Building Inspection Department Salary, s~pt~ of Building Personal Services, Inspectors Personal Services, C1erioal Printing Telephone Postage Transportation Expense Organizational Memberships Training Course Other Serrioes Meetings and Conventions Office Supplies Other Supplies Plan F'ils Desk and~hair $ 89000000 12,911.00 3,608.00 1,050.00 3l5.oo 1}2.00 2,142.00 105.00 210.00 55.00 525.00 420.00 210.00 300.00 _..1:.86.00 Eub Total $ 30,115.00 282., Archi tectu.ral Committee Plan Examination Services L.j.,500.oo Sub Tota! $ 1,500.00 TqI!AL - ~1AFF AG:E~ ~111 ,384~00 fA ~ Page 4 APPROPRIATION ORDINANCE 1963-64 (continued) C - PUBLIC BUILDINGS AND GHOUNDS 291. Public Buildings Personal Services Water and Sewer Building Repairs by Contract Supplies Janitor Supplies Fuel for Hoating Paint Polishing and Waxing tdachine i jub Tota! 292. Publio Grounds Other Servioes Engineering Servi:Jes Supplies Maple street Lots - Paving Lot, Sidewalk Bumpers Lighting Painting and Striping Wille Street Lots - Paving Drainage Bumpers and Painting other Equipment Purohase of Land for New Fire Station nub Tota~ $ 5,}12.00 525.00 840.00 683.00 630.00 1,680.00 105.00 ~OO. 0.0 $ 1,785.00 389.00 1,050.00 28,350.00 1,260.00 1,575.00 315.00 6,930.00 1,470.00 525..00 525..00 _.....E~<&Q ?.Q!!L - PUBLIC,]i.!l!1D1NGli gm GRQP.~PS _. Page 5 $ 91915.00 J 5 3 .1.~]..&Q. $ 6;j,074.00 ==,,== APPROPRIATION ORDINANCE 1963-64 (continued) D - PUBLIC 5i\FETY 301. Police Department Operations Salary, Chief Salaries of Policemen and Policewoman Salaries, Desk Clerks Printing Postage Telephone Travel Expense Other Services Police Radio MainteltanCe Motor Vehicle ldaintenallce Other Equipment 1vl3.1ntenance Organizational Memberships Training (F. B. I. ~cadell\V) Ammunition and Targets Clothing Allowanc~ Food (for prisoners) Gasoline Breathalizer Supplies Office Supplies Pictures, Photo S~pplies Other Supplies Camera Purchase of Polic3 Cars Identi - Kit File Cabinets Chairs Typewriter Shoulder Patches Stars and Badges Dark Room Equipment 30}. Traffic Lights Electrical Energy Contract for Maintenance Repair Parts Directional Contrale 304. Crossing Guards Personal Services, Crossing Guards Supplies Page 6 ~ub Total ,;3ub Total Sub Total $ 10,000.00 l70,268.00 18,9l8.00 1,680.00 105.00 1,470.00 630.00 368.00 1,680.00 3,615.00 315.00 55.00 1,050.00 1,418.00 ~j,600.00 158.00 ~), 175"00 158.00 788~OO 840.::>0 630000 250.00 9,915.00 140.00 300000 300.00 300.00 175.00 50.00 200~0QQ. $ 1,260.00 1,050.00 315.00 2,500.00 $ 14,820.00 lOOoQQ $234,271.00 $ 5,12;,.00 $ lit,920.00 APPROPlUATION ORDINANCE 1963-64 (continued) 311. Fire Department Op3rations Salary, Chief Salaries of Firemen Compensation to Volunteer Firemen Organizational Memberships Printing Postage Telephone Travel other Services Other Equipment Ivlaintenance Radio Maintenance Vehicle Maintenanc~ Training Expense Fire Hydrant Renta.l Chemioals, Fire Fi,~hting Clothing Allowance Office Supplies Pictures Tools Other Supplies Gasoline and Oil Oxygen Tanks and R3fi.lls Hose Other Fire Equipment Salvage Covers (6) Files and Other Office Equipmen'l; Sprinkler Reade Bedding Lockers Radio Mobile (l) Radio Recei vel'S (50) .lli!'~ Total 32. Health Personal Services, Heal th Offic(~r Personal Services, Inspector Dog Catcher by Con '~ra.ct Printing Office Supplies ~1:!' ~_To t~!. 3;. Hospitalization Insurance SU) Total 34. Employee Activtties ~) Tota.l 35. Police Magistrate S~lar,y, Police Magistrate Salary, Clerk of Court Postage Office Supplies S~L Tot~~ Page 7 $ 10,000.00 109,226.00 12,000.00 55.00 210.00 263.00 188~OO 683~00 263.00 315.00 1,050.00 1,050.00 188.00 100.00 315.00 2,400.00 263.00 158.00 315.00 1,515.00 788.00 315..00 1,500.00 150~OO 300.00 250.00 50.00 400.00 200.00 750,,00 ~. 2~O.OO --4.1!::.tC::.,_._ $ 500.00 ;,600.00 1,260.00 105.00 . .!.Q2~!.91 .u: ),..14.hOO 1._. 6~0.oo $ 2,400.00 1,000.00 21.00 2100qQ $ 15~:,370ooo $ ),510.00 $; 1.~, 545.00 $ 630.00 3,631.00 APPROPRIATION OHDINANCE 1963-64 (con ti.nued) -e 36. Prosecutor Salary, Prosecutor Travel Other Services 37. Firemen tl s Pension FtUld Pro-Rata Share of Liquor and Business Lioenses $ 5,000.00 105.00 105aOO Sub Total $ 420.00 ~~ ~OTAL - _ P1!1!L1..Q. SAFETY ~ - ENGINEERING 38. Engineering Department Salary, Village Engineer Salary, Asst. Engineer Maps Consulting Services Organizational Memberships Meetings and Conventions Vehicle Maintenance Supplies Gasoline Desk and Chair Other Equipment ~ - CONSTRUCTION PROJECTS Kenilworth Sewer Owen street--Sewer School Street Inlet Linooln street Paving Weller Creek Cost of Rlght of Way Acquisition $ 11,000.00 6,250.00 188.00 188.00 53.00 315.00 315..00 263.00 210.00 186.00 .1Q~.QQ TQ~~ - F~GI~EER~~ $ 1,515.00 1,700.00 135000 9.000.00 _~tl~OOO.OQ TOTAl. << CON~3'J.'RUCTION PIlOJECTS --. -"\" ....."..... G - OTHE)! OPERATIONS 51. street Lighting Electricity Other Services 52. Trees Tree Replacement $ 24,150.00 _... lf050.QQ Sub Total - .. "- .1L_ 3,150.00 .@~b Total $ 5,210..00 ~~ _.....4.:20. OQ. $ 435.698.00 ----- -------.- " 'y' 6 "8 00 ;~ ::~~~-~~ $ ;~3,010"OO ====== $. 25,200.00 $; 3,150,.00 APPROPRIATION ORDINANCE 196;-64 (continued) 53. Sidewalks Material for Sidewalk Repairs New Village Walke ID!l]..~ 54.. Planning Consul tent South of Village . Planning .Area Comprehensive Zoning Y~pe and Ordinance Prospect Heights - Pre ~lnexation study - Planning of Area .?respect Heights Comprehensive Zoning Maps and drdinance Other Planning Studies Sub Total 58. Traffic Survey Contract for Traffi,} Surrey ~~ $ 1,050.00 2,625..&2. $ :>,675.00 $ 7,500bOO 8,000000 7,500.00 5,000.00 5'2~..qQ S 3).500.00 J. . ~ , 200 ...9Q $ 9,500.00 ~CYfAL-:,', OTF..ER OPElt4'l'IQ!ill, .!.2i !. O..?~. 00 Q!i!!L~ : GEN~ CORPOJ3ATE $ 814,241. 00 1llIfl:I_>=ea~ Dft,.,.a a APPROPRIATION OHDINANCE 1963-64 (continued) ARTICLE II .. GARBAGE COLLECTION E.~~ This appropriation is to pay for garbage collection from a special tax which is to be levied, which speoial tax will 'be i.n a.ddi tioD to all other taxes. Collection by Ccntra~t . .. -. Gr&.nd. l:?t~L - Ga;'3'~ Colle.~~2!! AH.TICLE III - STlllij~':T ANU~IroE FUND 4000 - Labor Street Department Salary, SUj}erintendent Personal Servicea f ,,;'Iaintenance ~b Tot~ 4100 - Street Maintenallce not otherfiise classified Telephone Clothing Service lylj.scellaneous SuppHs>) Sub Total 4101 - SupervisioIl Travel Expense Supplies Sub Total - 4104 - Asphalt S"Greet PatchiD.jg Patching Materials Sub Tota.i 4105 - Spreading Salt Salt ~t~~d 4101 - Snow Removal Equipment Rental Sub 'llot8,1 .....----...-,. 4109 - Stree'~ l~a.me !~larkers Sign Making Materials street Sign Posts Sub Tota~'.. 4110 .. Stree"~ Traffi.c Marking Paint Supplies .2..ub TotaJ. !!Q~ 800. Oq, i~Og,t~ig;~~ 8 1m. 00 _fum:.QQ 55,299.00 1}1.00 '~45.00 .'~Q 1 ~~t96.0o 19.00 26.00 -- 105.00 _~~60. OQ. ]. ~ 26').00 _..2JJ.2.Q_~ 00 :;; 250.. GO _2.t.?.:20 .~QQ. ;,,250, 00 2~JOO.OO --- - ;,~:gQ 2?625.00 ;68.00 5~.OO 42J..00 APPROPRIA~HON ORDINANCE 1965-64 (continued) ARTICLE III - STRBET AND BRIDGE FUND _9.0N t T 4111 - street Traffic Signs Si.gns Posts Other Supplies Sub Total 4114 - street Tarring Tar Other Supplies E~ Total 421 - Tree Trimming Trimming by Contract Tree, Brush and stump Hemoval Sub Total 422 - Tree Splaying Spraying by Contract Sub Total 432 - Sewer Repair Supplies for Sewer Repairs (Inlets) Sub Total ...... , . .... 45 - Equipment Lubricante Tires Repairs Other Supplies and Selvices Gasoline Other Equipment street Sweeper Tow Chains End Loader Small Tools Tire Chains Chipper Sub Total ~RAND f'gT.h.L - STREET 1I.ND BRIDGE F'!lliQ Page 11 2,100.00 525.00 210.00 -- 866.00 2~2.00 26,250.00 _ ]...'1!}2:..QQ 8f081~lQ .__2"10. oq 525~00 525.00 ;l,675.00 2,100.00 2,;10,00 1,000.00 5,200.00 200,.00 ;,900.00 500.00 500..00 ---2.!22Q.:.2Q :2 , 835 . 00 1,129.00 28,035.00 8,085.00 ;~J.O.OO ,)~ '??5 00 _~72L~ .!~22.LLQ · OQ._ APPHOPlUATION OHDINANCE 196}-64 (continued) ARTICLE IV - PUBLIC BENEFIT 58. Public Benefit Disbursements Special Assessment #5} Installment #8 due l-1-64 120.00 Interest thereon due l-1-64 21.00 Sub Total 141. 00 Special Assessment #54 Installment 1/8 due l-1-64 627.00 Interest thereon due 1-1-64 113.00 Sub Total 740.00 Special Assessment #55 Installment #8 due 1-1-64 211.00 Interest thereon due l-l-64 ~8.00 Sub Tota! 249 .00 Special Assessment #56 Installment #8 due l-1-64 90.00 Interest thereon due 1-1-64 17.00 Sub Total 101.00 Special Assessment #57 Installment *~ due l-1-64 938.00 Interest thereon due l-1-64 226.00 Sub Total 1,164.00 Special Asaessment~?9 Installment #4 due 1-l-64 3,165.00 Interest t,ereOIl due 1-1-64 380.00 Sub Total 3,545.00 Special Assessment #60 Installment #5 due l-1-64 963.00 Interest thereon due 1-1-64 347.00 Sub Total 1,310.00 Special Assessment #61 Installment #4 due 1-1-64 1,047.00 Interest thereon due 1-1-64 440.00 Sub Total 1,487.00 Special Assessment ,/62 Installment #2 due l-1-64 591.00 Interest thereon due 1-1-64 322.00 Sub Tote,l 9l9.00 Loases in Collections at 7~ 644.00 Sub Total 644.00 GRAND TOTAL - PUBLIC BENEF~~ $10,306.00 APPROPRIATION OJIDINANCE 196}-64 (continued) ARTICLE V - GENERAL OBLIGATION BOND AND INTEdEST FUND 59. Debt Service Municipal Building Bonds issue of 1946 and Interest Municipal Building 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 Colleotion at 7% GRAND TOTAL - GENERAL OBLIGATION BOND AND INTEHEST FUND ARTICLE VI - CIVIL DEFENSE . 17. Civil Defense Commission Printing Office Supplies Sub Total 2.11. Civil Defense Education Printing and Literature Matching Funds for Fire Equipment Sub Total GRAND TOTAL - CIVIL DEFENSE ARTICLE VII - POLICE PENSION FUND to be paid out of proceeds as provided by law for setting apart formation and disbursement of a Police Pension Fund GllAND TOTAL - POLICE PENSION FUND ARTICLE VIII - PARKING SYSTEM REVENUE FUND Land Lease Insurance Equipment ~ntal Repair Parts Meter Payment GRAND TOTAL - PARKING SYSTEM REVENUE FUND ..., 10,750.00 11,744.00 2,424.00 16,770.00 7,250.00 3.356.00 $23.000.00 $ 4,~00.00 1,050.00 525.00 26}.00 2.857.00 852,294.00 $ 23,000.00 $ 8,895.00 APPROPRIATION ORDINANCE 1963-64 (continued) ARTICLE IX - ILLINOIS MUNICIPAL RETIREMENT FUND Illinois Municipal Retirement Fund for the purpose of P~1n& Municipal Contribution for Municipal Employees to the Illinois ,Municipal Retirement Fund GRAND TOTAL - ILLINOIS MUNICIPAL RETIREMENT FUND ARTICLE X - FIREMEN'S PENSION FUND To be paid out of proceeds as provided by law for setting apart, formation and disbursement of a Firemenvs Pension Fund GRAND-TOTAL - FIREMENuS PENSION FUND Page 14 il5.000.00 $l2.l50.00 $15,000.00 812,150.00 APPROPRIATION ORDINANCE 1963<D64 (continued) ARTICLE XI - WATE:RWORKS AND SEWERAGE FUND 10 - Personal Services Salary of Superintendent Personal Services, Maintenance & Repair Sub Total 11."; Supervision Travel Expense Sub Total l2 - Overhead Engineering Services Printing Postage Telephone Other Services Annual Audit Travel Expense Association Dues Equipment Mallltenance Office Supplies Other Supplies Other Equipment Sub Total 14 ... Service Charge Direct Service Charge to General Fund l'\!b _T.<?tal 15 - Debt Service Series 1949, 1953, 1955 ~1d 1960 Interest Series of 196} Principal Interest Reserve Bond Account Depreciation, Improvement PJld Extension ~~t? Total 17 - Buildings and Grounds Electricity Fuel, Heating Other Supplies Fire Extingu:1.shers Landscaping Well #6 RatIen Well and Other Building Repairs Sub Total Page 15 $ 10,000.00 48,122.00 S 58,122.00 $ 413.00 473.00 $ l,050.00 135.00 1,260.00 2,100.00 1,050.00 1,838.00 525.00 79.00 168.00 368.00 }68.00 210.0], 9,751.00 $ 12,000.00 12,000.00 \P 4,084.00 40,000.00 49,538000 l2~000oOO 12,000..00 111,622.00 $ 26}.00 1,575.00 1~050.00 800.00 600.00 2,000000 6,288.00 APPROPRIATION ORDINANCE 196}-64 (continued) AJiTICLE XI - WATEmVORKS AND SEWE.LiAGE FUND CON t T 0 l8 - Pumps Repairs to Wells by Contract Electrical Energy Fuel, Engine Lubricants Repair Parts Chemicals Other Supplies Iron Suspension Equipment Sub Tota!, 19 -Water Reservoirs Electro Rustproofing Well #4 Reservoir Roof Other Services Other Supplies Sidewalk Repairs Well #4 Emergency Overflow Well #3 ~b Total 20_ Fire Hydrant Maintenance Repairs by Contract Miscellaneous Services Paint Other Supplies Repa,ir Parts - Hydrant Flow Meter Steam Cleaner Sub Total 2l_Ma1n Valve Maintenance Miscellaneous Servioes Repair Parls ~b Total 22 - Main Maintenanoe Repairs by Contraot (Creek Crossing) Repair Material Connection to Des Pla.ines Connection to Arlington Heights SUb To~al 2} - Water Services Miscellaneous Pipe Fittings Other Supplies Sub Total Page 16 $ 15,750.00 51.750.00 210.00 263.00 630.00 7,875.00 473.00 600.00 $ 840.00 l,ooO.OO 604.00 158.00 200.00 2,000.00 $ 525.00 1.515.00 315.00 105.00 1,}50.00 550.00 --1.s 000.00 $ 525.00 _-1.t 050.00 $ 525.00 1,050.00 2,500.00 ---!z 000. OQ. $ 105.00 840.00 840.00 _840.00 $8;,551.00 $ 4,802.00 $11,420.00 $ 1,575.00 $ 8,015.00 $ 2,625.00 APPROPRIATION ORDINANCE 196)-64 (continued) ARTICLE XI - ViATEitiiORKS AND SEWEHAGE FUND CON'T. 24 - Water Taps Taps by Contract Pipe Fittings Other Supplies Sub Total 251 - Water I~ter Installation Meters Fittings Sub Total 252 F' Meter Reading Other Supplies Sub Total 253 - Meter Testing Repair Parls Other Supplies Small Tools Sub Total 26 - Other Maintenance Not Classified Supplies Sub Total 27l - Motor Equipment Lubricants Repairs to Motor Equipment Gasoline 1 - 1 Ton Dump Tru.ck Back Hoe Auto Crane Sub Total 272 - Other Equipment Uniforms Repairs Other Supplies Other Tools Boots Air Compressor Convertor AC & DC Sub Total Page 11 $ 840.00 210.00 1,838.00 263.00 $ ',151.00 ~ 1,815.00 210.00 $ 8,085.00 $ 53.00 $ 53.00 $ },150.oo 210.00 105.00 S 3,465.00 $ 105.00 $ 105.00 $ 368.00 1,260.00 945.00 2,300.00 3,2l6.00 850.00 $ 8,939.00 $ 900.00 6}0.00 2}6.00 525.00 105.00 5,500.00 420.00 $ 8,316.00 . APPROPRIATION ORDlNANCE 1963-64 (continued) ARTICLE XI - WATERWORKS AND SEWERAGE FUND CON' T 0 28 -Illinois Munioipal Retiremnnt Fund Munioipal Contributions for Municipal Employees to the Illinois Municipal Retirement Fund ~)ub Total 29 - Insurance Insurance per Ordinance Hospitalization :>ub Total }O - Sewer - Hatlen Heights Repairs by Contract Supplies Sub Total 31 - P~ent in Lieu of Taxes .tteimbursement to General .1i'und for Indirect Charges 1mb Total S 4,830.00 $ 4,200.00 ---1 , 300.00 S 1,050.00 _ 52502Q .~~ 18.000.00 GRAND TOTAL - }[ATEH.i01@ AND SEJ(l~lt....GE ~ Page 18 $ 4,830.00 $ 6,500.00 ~ 1,575.00 $ 18,000.00 $}79,32}.00 APPROPRIATION ORDINANCE 1963-64 (continued) ARTICLE XII - PUBLIC LIBHARY Administration Salaries Illinois Munioipal Retirement :E'und ,r-- SOGial Security Supplies Postage and Express Printing and Stationer,}" ~!elephone :.nsurance Other Operating Expense Suo Total Building J ani tor Heat Light and Water Furni ture and Fixtures Landscaping Maintenanoe Building Site ~.~ Tot~ Books Adul t Books J'uvenile Books Periodicals Book Binding Records Summer Reading Club Suh Total -,_:_- GRAHD T(mk..:...~!9.. LIBR!!iI Page 19 $ 3~i,OOO.OO /--;3. , 500.00 loa. 00 2,000.00 300,00 200,.00 300000 600.00 --1:.1. 000,:90 ~i,OOOoOO 1,200000 200.00 1,000.00 100.:'>0 500. .:)0 ~IOOO.OO 1; ,000 ,or) l(fOOO~OO 150.00 1,000.,00 150.00 __2QQ::_OO 41f)200.00 11,000.00 2'5,400.00 (~ "'1,600.00 __.....,,'....-,."""'..............-n'......_ --.,.-........--,-- . . AP.?liOPH.IATION ORDL'iANCE 19!;~.64 (coni innod) AP.TIGLE I ArlTIG1E. II AR'rrCLE III ARTICLE IV AHTICLE V AR'nCLE VI AR'21GLE VII tiE'l'[Gu.: YH' Ali'l'tCU; IX Al:r~ICI.!.~; y. A t-'!~ r.c: L.f~ , " ,,- At('P LCLP; XU !LJl.J? A P I 'J .JL.&..!...,~Ll....Q.. Ii General Corpor.ate Ptu10see Garbage C oll,adion Se! vice street and 3ridge F'und Publio &ne:'i +, General Cbligation BoLd & Interest F'und Civil Defense Palica 1-'uu;:~ :).:. J'l.t!:.d. Parle ng ;~yu':;e.: H!:"iv''Snm: PUllt Illinois Mmli;::i,pal H~,.t irern:!i1' :F~md PiI'e~en;' t 2:m~ion l<\oo,d WE' te .cw..).:ch; '~().1 SE \:s :.~'-€ e li'u:lo. 1'l bl,u; . , l,:m:',.t. $814,241.00 100,600.00 13;,,7,).00 10,306.00 52.294.JO 755.00 2,~ ~cco. JC ~: ~ 89:: . DC 1:;. ~ 000 . )\J l~' ;150. OC '~~7~: 1 :~2:'\!I.)C _~fI tE:":~~;~;~~, f ,i, ;,63J,,(~9S~'i\OO .........'.....'''',.,--''''...".'''-~ _. ....,......,._......._, _"'4"-'-,"""'~ S(~'r~i,1L 1. liD ECl1~,e$ 30'; d "red, fx'om the dt.a.te Motor FJ..;~l 'l'a.,: as Frcidd~<l. in al1.A(~ t 12:ut5i:":.ect IIA;: Ac'~ :1.1 ;~.81sLj.()." j; a '['a.x l!pOnkle,J:i~jxih'ge o.~. (lp,;;.::,cl1:,.,;; JiIo';;,c'!' V(,)hich;s upon highvf:!.:r.s thC!''€11 ':'.111 IJE.k:Lng certa.in [il'fil c.yrie.tic'if ". COrl';,':J:tio;) i,h2J'E~witL" ,~I}J]L"JVE:d 1I;E-,x1 ~?39 15.59, as aJlerl'ied., a.n: le..:'f:b,y af;.:"o:.;Ti.l:lt.~,:l tc. be ;:).tE;:i(h:.~ :l::. c,GC(\I,,;iance with tilE) proV"'Lc:>icr,;.; of 09;1.5.', /l<';' ;}RAND TO'! 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