HomeMy WebLinkAboutOrd 840 07/17/1962
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ORDIIAIOE loc.~i ~q
JlJlI cmDINA:BCE ~ Appropriations to defray
the C~1e8 of the Village of Mowlt Prol1p8et
tor m!",.1cipal purpoH8 dengnaood at~ the
"Jnrt1t.al AWl'OVdation Mllllt tor tba period
beginning Hayl, 1962.MO. cding Aprll .30,19630.
BE IT ORDAJJfim by the Prendent and Board of trute.. ot the Village at
Mount ProtJpect,.Cook countY', Illinoi8 that tluJ following... or 80 mob. thereot
.1 maT be mthori:;ed b1' ln, .. .Y' be needed or dee.od necuN17 to detl'aT .11
apense. and liab:lUtiea of the Village be and thfIJ H_ aN ~bY' appropriated
for the .tilCal yoe:u. begim1ng HaT 1, 1962 end ending April 3),. 1963 to the
severAl amic1pal purpOQeSJ following.
ARTII}LE I~ ... GmmRAL CORPORATE PlJRPOSES
.....".,...,____..L.,A r- __~
A.. COlltl'Cil
ua .R T ,,_~ 101<-"'-_
110 Village. "Board;!
Salary of' V1l1nge Freaidant
Salary of Truate6f1
Trmapoz'tatioo
Area Developll9nt Contoreno81
Organ!zii.t1on M~.a!hiplSl
nlinoi2 Hunicipal League
ManageYf;~nt Information Service
liorthwect Muniaipal Oonference
H.E. Het. Al~a Plan OomimnOIl
National InI:tit::l.'te of Gov. Pur.
Hat1.tnal Munioipal League
Ofiice ~ppliG8
Oontingenciu8
$ 1,000.00
2,100.00
1,100.00
850.00
400.00
7S.oo
80.00
200.00
7~oOO
10..00
22$.00
12$.00
iN ...
Sab TO't.iil
$ 6,2hQ.,OO
120 Village 01al'k
Salary ot Villdge <nm-k
Salary ot D\r-~ty elm
'.r"~.rtation
City C1erkg~ OonfenWle8
D.13\noi ~ Hmrl.o'.pm.l LQagtllt CCtif'01"6nee
PubliClitlOl1 of. Legal Noti~&!l
Printir, g
Postage
Orgamatim Mnbel"mnp
Reco1'Cl:tng Peel!
Office SuWl1e"
Contingenoies
typewri.ter
other E,rnt Bquipmeat
$
7$0.00
l,f.,900.,OO
3$0..00
17S..oo
125,,00
1~100.00
11>000
11$.:<00
lO~OO
, i3QO.OO
3>0000
12)..00
laS.oo
1~.OO
Sub Total
$ 9,100.00
13. HuDic1pal Ooda
Reprinta f~ Cod..
$ 2.200.00
.. I*l .-A.
. 2,8>>.00
.... 1.
~I\ \ _ c.....Q-t ct~\o
o
o
AppraprUt10a Ordlnanoe 1962-63 (cont1nued)
1.h. InllUftInCe
Inmrance hlsDd.uu $ lS.,Soo.OO
aJb Total $ lS,SOO.OO
1S. VUlage Manager@. Of.t1ce
Sal.A'r,y, Xanagft' $ lh,ooo..oo
Balar.Tg Secretary 4,SOO.00
Salarr,In~ 3,000.00
Legal PtLbllomticaa 11S.00
P08tap 22$.00
'!'elephcne 715.00
Travel Expmtle 700.00
Car Ha1ntenanoe 6~.00
Intemational City JlanagenSJ Assoc. 50.00
Metropolitan Manager.' Asme. 5.00
, otfiae Sa.ppl~..88 900.00
OOl1't1ngenc:L.. 22$.00
ott1ce Equ1pD1nt - 900.00
Slb Total $ 26,030.00
16. PoUce and l1re COIE11It!l1on
Per.onil1 Seft'ice, Clerical $ SSO.oo
Organiut.1.ca HerabeNhip 110.00
Legal Publicat1C1'18 140.00
Printing 325.00
other S8'J."V1cel 260.00
Off1ce aJppl1ea SO.oo
Office Equipment 60.00
Tra1'81 RIpen.. 12~.OO
&b Total $ 1,620.00
18. ~ning Comd.aaion
Oftioe S\lppl1eD $ 25.00
SI1b Total $ 2$.00
19. Board of Aweal.
other Sem.ooB $ 2$.00
'lnnl1pOrt4ltlon ~ 100.00
o-ther E:JCpan3e so.OO
Office Sup'plif.H'~ rI:'1_"""""'''. 1$.00
--
&lb Total $ 2SO.00
<<-~,~~__ A
:i~:t~~L
Page 2.
o
.
Appl"Opl'!atJ.an 0rd1nance 1962-63 (C(I):timted)
B.. S!A.Fr AGllJiCIES
20. Electim.a
Judge. cd Olma
Pl1bl1ttrl~g Notice.
Pr1I1t.tng
0tl1Oe Snppli..
Dental Polling Place.
am To~l ..
22(0 PJ.nanoe Department
Balm'~ V1llage'lreallUNr..coUector
OOerlea, Regular Clerical
Salme8"Pan-t1D8 Clerical
PDbliah1ng Legal Notice.
Printing.
Postage
Tel~e
~.~-
OrgilQiza't1Cm Maberabip.
~nt .Haint&nance
Office. Su.pp1iea
other ,8I1ppliea
Dog T.ag.
Ve~cle..L1~
Cantingmc:1es
A~.ogr41ph Cabinet
Drape. '.'
Fire. File
NOR Acqaunt Bara
223.. Regale AuM.:t.
22l~. Special .u.~lJMDt Audit
$... ViUaga Attamey (ocmnl)
2b2., ~g<!t Attomq (!ri.&l)
24.3" CCU!'t ~1I@
Page 3.
So.b Total
84b '1'ota1
&lb fotal
&ib TotfIl
o
$
2.~.OO
250.00
6$0.00
1tOO.00
5SO.oo
U,ooo.oo
, 21,000.00
2,000.00
1,600.00
1,200.00
1,200.00
6SO.00
650.00
~.oo
900.00
1,000.00
12S.00
275.00
425.00
2SO.00
225.00
200.00
315.00
115.00
-
2.100.00
l,~....~
14,950..00
5,1;;0..00
~7S..00.....
$ 4,550.00
43,290.00
2,100.00
lll300.oo
?.J~S1S.00
o
!t.Pr~\"~l';LJI':t~J.n (h.'tl.nanel:!! ';.962",,63 (!~{'n't..t!ln.9d)
26~ Ze:m.::l..rtg
Seerrat,11ru:&1 Ei'::i'lp
Prin4.ib:'.g ~~tli'::~:,IJ f (~,ti':";rJi~;lO'~i;:
H~x"inj; Eit;(:l€!';fJ.ttf
:r>t~1;~'D'B:t:.~ '~,~t;nc~:t,~~
7.1'1;." Plil.hli:t: l.ntonat.1.c11 TJa[;fL.;';t,~
l'':;~it;;L.ng
P01l~go
'~~') "" -'i" ",. .
~, f ~, 1:1{f~ t.:;,..\.S\5rj tl 0 !;.~.~: :1 ,'i'j t;:.H:.tn
Sl>,~.b 'r o~l
S~l b 1.' ot;,1a 1
St\'lh Tot,,JiP,l
28:", 'Build::L!g In~.t1~(;ti.on }"k.J,p.tu'l;.m!}ji!lt>
&~l.az,?i'J St\,.;t<, 01' BU.l1.d:tnH
~la2'Y ~ rJ11.dili.g L1~~crl;Ut'
8gal1i:t'Y f 01il%1"'ltJP;,1
'l\:'ill:;~:~.;; ~~ Cat!.:i:"f,i~'j)1 !'j~lk;i;::.t/~uHi\l In~fmi:1tr1~or:\
Pl"'b;, ,;,i; kg
Ti~'..i.iIph;>>:le
~,.la"ta~~
i'~~~n.i!jf":f~t,ior), EX~);::~ti1(?
(J:rg~f~;Hat.tO:tt, ~~}M:~~btft:%~;~t1tp-;~
O':':'hfH" I'Jiervii:';~f(i
Oltloe ~":'\1;PJ:l:;'J~L'.i
(tl,;,h f;'ir:~.tppl i~.;;)~E
o Qut,J.;ra :!(ii,'n~j<f5Jil
Ji''1~'l l~'oLls
Adct:Ulg Nil, (:'h1.TI.if\
28'2" l'!:.;.~"~h.:tt';;'Gi:'c,X'.J;l f;lrel,id
:t'11Vj, E:'~~X:~1't;5..~-,_'jf,1
\~l~#,_-,..
Siilb 'I'(l-'~l
T'ti':;,lltl
o
$ 250,,00
1 ~"11!" 00
"$~''::.;~;)
I" 7(X)~OO
1. Loo,"oo
~,~...,.~~_..,_..,
3,~OCO"OO
325.,c:o
~~,~""""""",""<'f\MII
:::'.5", CO
"""..';lltllla~l"""''''
'r ,4;;0,,00
., ;ll~;o<O'J
3~ '11,,,00
2:1.".. 00
1;1;00,,0:)
21, <J)O
150,,00
2 ,,1()O I OfJ
50~OO
!}.t) < 00
i~i) ,1)0
l:ZS,:; (y~;
.~Jc,())
.300" [)J
?r.lO e, on
l,~ 351,) ,. r}D
"".' ,""..' .'''' .,....... ~ "",..",,,.,..\!CJI<~_..-..x."*
;~ .4j162S"OO
";' :t'",r" 0:)'
),...If.,;),} ....
;.~ .':it' ..... ."
4:,G.~., \,il)'
re>, l.tyt'" CU''';
.11,.~..,~'4\.;: ~~f"", w'fI'
1 J~;rJoO{!
'~",;('f:\.,,~~...;.::t_\f~":''''''''',<
'i); ';:("9 ?!j~ri r'/,,'
. .:};-"'''... ~.,.,",:~ ,).....h#
o
Approprlatian ord1nance 1962-63 (continued)
c. PUBLIO BUlLDlROB JID <mommS
291.. VUlage Ball
Labor tor Hlintenance $
Janitorial Servioes
Water
BuUding'RepIlir SUWlietJ
Je1tor!al Suppl181l
Pl1el to!' Buting
004~c1e8
Tape Reoorder
'Root Repair
H..tins S1Bt- 1!epair
Vau t Lighting .
Hower
&tb Total
292. Street nepartuent aange
Labor tar Ha1ntenance
Water
JUel, Seating
Building Repair Sa.ppliea
Paint
Contingena'1Da
PlJIn,tctl'.Hev Building.
SUb 'fota;l..
29).. Btcn.ge Wa2'ehouIM (Onion Bau.)
Lab:~i' :~or M5intenanee
~d1ngRep&1r Supplis..
Pd,nt1rig
CaQ~enci8.
Gravel
SUb Total
294. Parkways
Labor tar Mainteu.anoe
Sapp11elit tar Mainteu..mee
Ccmtiugeno1G$
atb 'fotal
29S.. Weber tot.
Labor tor Haint.Gm1nc.
Sub Total
296. Wille stNet total
lAbor tor Maintemlnce
&1b total
MAL
o
1 ,1SO. 00
9,QCX).OO
2$0.00
57$.00
800.00
1,2S0.00
5$0.00
160.00
230.00
34,.00
11';000
us. CO
~~oo
16S.oo
m.O)
3S0.oo
SO.oo
SO.oo
2~QOO~OO
22>.00
US.oo
2,200.00
50.00
lSO..OO
~" Jf
2,200.00
700.00
100 .00
325.00
32.S..00
$ 14,830.00
4,140.00 .
2,7Jt>.OO
3,000.00
325.00
325..00
$ ': 2SJ~.~_
o
Appropr.1.R1on Ordinalce 1962-63 (clXl't1nuod)
D.. IVBLIO sum
301. Pollce DBpartMnt Operation
Salar7, Chief
Salary, Liel1tanant.l
Sa1a!'1' J Sergeanta
&llary, Patrolmen
Salary, Pol1cew~J.n
Sa1&17, Desk Olem
Holiday Pay
Special Poli.ce
Printing
Poatage
Telephone
'travel Expense
Other 33m.ee.
Police Radio Haintenance
lslOc1atlon Dues
.b8m1 t1oa.
Clothe. J.ltJHnee
rood (101" pl'iaacers)
OallOl1na
Hotor Vehicle H&1ntenanc8
Breatbal1zer SUppl1e.
otfioe Slpp11..
Picturea
other Equipamt MaiDtenImce
otbIr &tppl1..
Pu.rabaae ot Police Carl
Ooc:thgenc1..
Idea:t.1Jd. t
Portable Radio
Lockwa
Camera (ataticm&17)
Radio tor car
303. fmtflc Light.
Labor for HldntcC1ce
Electrical Energy
Repair PaW
CClI1traat for Kaintenmca
304. Cr~"ig (Ju1'da
Sala!'J', Cro8Id.Dg Ouarde
Eqa1paerl1;
Page 6..
SUb 'rotal
atb total
Sab fotAl.
o
. 10,000..00
lh,ooo.oo
40,000.00
11(' ~ 000.00
4.800.00
16)42$..00
4,000.00
1,1.00.00
1,100.00
125.00
1,60-)..00
650,,00
3SO.00
1,.3SO.00
SO "Of)
1,600..00
1,850.00
11S.oo
6,.$00.00
.3, SOO. 00
2$0..00
875.00
600.00
250..00
650.00
20,000.00
$,000.00
3>0.00
62$.00
115.00
700.00
915.00
~. I"iI" ".
us.oo
1,lSO.OO
515.00
~...3;o.oo
20,8,)).00
_.It?.OO
$ 2.$6,30$.00
3,190.00
2l,ooS~OO
c
o
.lppropri.atiCl1 Ord1Mnce 1962...o3 (cordi:lnued)
311. n." Department Operation
Sala17 of Chief $ 10,000.00
Sala!'1' ot Paid P1~ 78,100.00
Holiday Pay 1,9.$0.00
Sala17 or Volunteer rirften 20,100..00
Orgcdsat1Cl1l MembeNb1pa 60.00
P"d.nt1ng 340.00
poetsge 2)0.00
Telephone 21'010..00
travel IxpenJDe 920.00
other Senicea 28S:~OO
't1"ll1ning E~ ~7Se()O
OhemioalA for lire :fi,qhting 700...00
Clothin8 Allowance 2, 7~"OO
Ottice SIlppl1ell 2,30.00
Pictu,1'811 11$..00
Tool. 350..00
Other &.tpplielJ 1,1.$0.00
~r EquiplBlt Ma1nt.entlln.3e ,15.00
Radio Ha1ntenancs 1,03.$.00
Ga.BoUne and Oil 800.00
Maintenanoe tor Vehi.alelll 1>>380.00
Oontingencf_s. 2~OOO.OO
Hoc. lp4~O~OO
T1P81fri tel" JOO 0 00
Purchase ot fire Equ11~mmt 515.00
?relilJ11nary' Planll tor iIlddi tion~l station _ ,Jtt)~~gg
Sub '.fotal
32. Health
Labor
Sala17. Inep"to~:'
Dog aatahor
Printing
Food, IllIIpOW1ded Dogs
Office Sappliee
Omtingenciea
11$.00
2,160.00
1".31'30.00
11.$.00
.30.00
230..00
US.oo
&'0 Totel
33. Boapltal1sat.ion Inaul'lmC8
l.OJ900!,_~
SUb Total
34. Implo1M Actlv1 tie.
81$.00
-
SQb 'total
3S. Police !!agUtrate
Sal..U'y, Pol1oe Kagiatrate
Salary, Clerk ot C<mn
P~ge
Telepbone
Office SIlppU..
OCll'lt1ngeno1..
m..
4,000.00
1~600.00
.30.00
13.$.00
275.00
7S.00
.__ 11~.OO
Sub Total
Paga 1
$ 1)0,890000
4,116...00
10,,900.00
81S.oo
6,230.00
(\
Appropri~~~_J.ILOrdinafi.ce 1962-63 (continued)
36 Prosecutor
Salary, Prosecutor
other Serviees
$ 3,000.00
100.00
Sub Total
TOTAL
E. CONSTRUCTION PROJECTS
Lancaster Sewer
O,\,Jen St. Sewer
Maple St. Sewer
Engrg.Study Arlington Heights Se1-1er
Sub Total
2,100.00
1,850.00
2,350.00
1,150.00
TOTAL
E. OTHER OPERATIONS
51. Street Lighting
Electricity
Contingencies
Removal of old poles
21,850.00
75.00
575.00
Sub Total
56. Engineering
Salary Engineer
Salary Asst. to Engineer
Naps
Consulting Engineering Services
Supplies
Contingencies
Equipmen t
10,350.00
5,750.00
1,150.00
4,140.00
575.00
575.00
2,875.00
Sub Total
57. Special Census
Cost of Spe cial Census
5,000.00
Sub Total
TOTAL
GRAND TOTAL - GENERAL CORPORATE
ARTICLE IA
GARBAGE COLL~CTION SERVICE
This appropriation is to pay for garbage collection
from a special tax which is to be levied, v1hich .
special tax will be in addition to al], .other-taxe.s.
Collection by Cont-ract
:postage.
Billing Machine Maintenance
Printing
Office Supplies
Refunds
105,800.00
575.00
170.00
460.00
115.00
920. 00
Sub Total
GARBAGE COLLECTION GRABD TOTAL
Page 8
$ 3,100.00
437,240.00
7,450.00
7,450.00
--
22,500.00
25,415.00
5,000.00
52,915.00
$ 693,870.00
$ 108,040.00
$ 108,040.00
"",...
\..I
Appropriation Ordinance 1962-63 (csont1Dued)
36 ProseCft1tor
Salary.. Prosecutor
other ~cellJ
So.b Total
'fC1.W,
E. CCB8lIIJCfIOli PROJmTS
Lancaater Sewer
OWen St. Sewer
HiAple st. Sewer
Erigrg.Stut\J' Arl:f.ngtm Heights ~c.r A /I e.
Exte'VIc( Mo.Jo/e. st Sewey t'~ -Pr/)~ Total
TOTAL
E. Ci'lBER OPE~ATI(JfS
5~o Street Light.1ng
E.1.sotriai ty .
Caltingenijles
Remval of old polea
&ib Total
56~
~etir1ng
SalAry Ehgine6T
Salmry .lam;. to Engineer
Hap"
ConwJ. ting Engineering s.:im~.
SJ1JppliG8
Contingencies
~t
Sub Total
S1.. Spacial OanlUlI
06Bt of Bps oial C~
Sub Tot&l
'rarAt
GRAlW TOm ... ~.t C~:rE
ARnCLE IA
GARBAGE cmmOTION m1't.Vt'1CE
'fba ~pp1"opriat.1on is to p.t~\> .for g&itbe:g'& collection
frt)'l.n ,~ I.peci~.l tmt Vb:J.en iit. to be i.med, Uh1.ch
apseil!iJ. .t&x \'Jill bs in ~dd:ttim to all other tlxeli.
CoUeet,1on by' Oent.net
PoliHttlga
B:tlllng ~1i:n6 !~t~e
Prin't1rig
Of'ticia SUppl1Slt
R0fw.ld5
&b fotal
OAR.BlGE COLtmfiCll mwm TOTAL
~!.;;j;fA fi
o
$ 3,000.00
100.00
2,100,00
1,850.00
~,350.oo
..J,1$l'tCl?-
I~.J ooo,~~
21,850.00
75.00
575.00
10,350.00
S,7SO.00
1,1~.OO
h,lko.oo
575..00
%.00
2,815.00
';-,000.00
10>,800000
575.00
110000
b60~oo
115.00
~20.00
$ 3.100.00
'- 431,2W.~
!q.~.oo
1'\4~oOO_
22,500000
2$,41.5.00
__ Sf 000..99. .....
. S2~915000 .
ll)..Sj Y,t ,Co
$ 93 8 ,O.C&-
~~~.,.. ~.J'."""~
$ 108..040.00
$ lOS,olaO.oo
,-....
'-"
APPROptW.!I(Jf ORDDWfOE 1962-63 (continued)
AMICLE n - STREET ADD BRIDGE PUll])
4100. Street bintemance not otbrml1ea Cl&N1fied
Labor tor. Haintenmoe $
Telephone
other Cont1'actural Scrrl.c8~
Clothing Sem.ce
Miscellaneous Supplies
Cmt1ngcmo1efJ
SUb total
4l01.&penlsion, Strest Depa1"t1DlJnt
Salcl7, .,~
Trael Expen-
Miscellaneous Snppl1ell
Contingeno1e8
R4~o to'if Truck
SDb 'f~1
4lOu4Asphal t street Patoh1ng
tabor for Patchtug
Patctd.ng Hatan4llif
Sub 'fotal
4l05..b'preading Salt
Labor foX' SpreAding S:il t
Salt
Contingana1ef'
Sub Total
4101.Snow :RtmOVtd~ streetll
Labor to~ Snow R~l
Equivant 'Rental for Snow Removal
Cantmgetlciel1
Sub Total
4lo8.8t~ Ol~
Labor fo"f' stNwt (nemdng
Sub Total
4l09.st?eet U~ MArke~"Il
L~bor rf.r~ Ml.iuwiJ'mca
Sign MAking Ma\'W?uls
Sub Total
4110. Traffio Jfll.irking
Labar tor Harking
Paint
H1=celJAlrJ.eoo81 ~li~UI
Sllb Tot.al
4l11. 'f1'C!ff1Q S1gnll
Labor far Main~mae
Signs
Po,".
Sti.b . Total
Page 9..
o
6,000.00
lSO.oo
210..00
l,1a1&O.00
360.00
300 .00
""'<;f .~
$ . ~ ~S20.00
9,600.00
180.00
30.00
60.00
l.SO.OO
10,020.00
4,800.00
I.BOO.oct
6,600.00
3,600.00
6,000.00
60..00
9,660.00
8,bOO..OO
8,400.00
240.00
11,040.00
9,600.00
9,600.00
.360.00
480.00
~,~ -..
800.00
1;200.00
480.00
60.00
1,740.00
2,400.00
120.00
... 480..00
3,,600.00
c
App!'Op1'1at1on Orciin&ee 1962-63 (oontinued)
AmCLI II.... S'fREft.urn '8RIOOB FOlD (contlmiecl)
4l12.Weed QC*ltrol
Labor tar WeedCmtrol
Hiacelianeoo.a SUpplies
SUb Total
41.l4.T.rr.l.:n8 .Ctl1c'r8~P.V8II8lt Joint.
Labor fCii-fam.ng
Tar
other ~11e.
Ccatfnga1iie8
4llS.Olee1tt . ~ Iitl.$..i8
g.....
Labor r~ CleardDg
421.~1 8t~t !re..
Labor tar 1'ri.1Iii!.Dg
'f1011Eiii bT Ocotftat
Con~.1I
422. Spray.1ng streetT1'8o,
Spra)'1ng b,. COlltnet
431.Sewer Oleaning
Labor ~or &:mer Olel!m1ng
am total
~ 'total
fO'l'AL
~b Total
Sub Total
'tOm
aib Total
432.. Smre%" Repa1n
Labor fo!' Sewr RGp&a1ra
Soppllea for Seller Repair
Soh !o'tal
Page 10.
TotAL
$
1,800.00
...60.00
. "".......
3,~.{;O
11'~QO.OO
..1.20-'00
. ..
imoo.':
...... . . .
2.1tJO~oo
,
a,bOO.co
20 ~.OO
. .-
.600.00
ItlIJ 1
2..600.00 .
600 .00
-~
600.00
120.00
"If 1
o
'.
$ 1,860.00
4,bLO.oo
2.~.OO
29.Jm.OO
9,600.00
loo.oo
120.00
J-":'
$ 16,320.00
.39,000.00
1,.320.00
o
Appropriation Ord:1nance 1962-63 (continued)
Art;1cle II - S~ AND BRIOOE lDBD (cont.inued)
44.S1devalka
Labor tor S1delalk Repair. $
M.~t~'Md~R~~.
COIlt.m&Gnc1f,illl
Hew VUlagIj l'TalklJ
8D.b Total
TOTAL
JO..,..... ~t
I/.ibOJ' f..~oe of ""p-qt
~1IOl1D.
Lub~
!1ru
Repairs
otber Su.ppl1ee
Cant1ngenoia.
2 Salt Spreader.
2 Snmf Plasia
Replaoe 1950 tmck
1 New 'lr1Jck
other Equip.llllil1t
Street SM~tn'
&b ToUl
Totfll
a!t\lfD TO~JU..
Page 11.
6cx>.00
J.,2oo..oo
2bQ.OO
3.600.00
3,000.00
3,QQO.OO
600.00 .
600.00
1,SOO.OO
1,1a1aO.OO
120.00
1,200.00
2,400.00
S,1tX>.CO
~J400.00
2...400.00
.... 6$000..00
/0
$ S,,6lD.OO
'J2,06o..00
. . S.,6bO.bo
j911 060. 0.0_
$ 161..3hO.oo
,....
'-"
"""
''"'-'
ApprO'priaticn Ordinance 1962..03 (cant inued)
ARTICLE nr ." PJBtIC BmmFITS
58. Public Benefit. JiisbtH"'Be., rit~J
Special A88(~891Iaant #53
lnatllllmerlt In du(~ 1",,1,~3
Intceratlt '~h~'l*8on du,e 1",,1<=53
$ 126.00
32.00
Stlb Tf}?"al
ol,ee :l.al AS$eS8U\lSnt 1154
Inatallmel'it 117 du.e 1"",1<<<63
Intare~lt 1;.hal"9l,n dUI:} 1,,1~3
626.0'0
110.00
.... r_
Sub Total
Specia1A88e~!':n~ent us".:}
ImtaUJIlent #7 due 1...1..,f)3
IntSNfJlt {~b;:}re:orl du(~ 1~,1."e3
211.00
55.00
--
$ 158,,00
196.00
Sub Tot;~l 266.00
Special AsflelS~..ne'j'it 1/$
Inr..allmel1t Itl clus 1",,1~3 90.00
Interem:t th;,::ll'eC'tH GtiO 1=1<=63 25..00
'~~"':'l'lI:- ~
SlJib T~tal 115.00
Special A~BeS8Ment 151
Inetallment 116 due 1.,;1",63
Interest t;he~cn due 1",,106~
Sub Tolial
938.00
300..00
Sf~cial A~s8Bsm~nt QS9
Installfllent 113 dUiB 1",1.,.s3
Interei!it thereon due 1",,1 c63
3,165.00
500.00
~-
....~
SI'-b Totd
Speci,sl A3se~fimgnt #60
Instalbaei'.lt 1/4 f1.Ui; 1""1,,s3
Intfll"eS't thu'efJ!~ dUE,1 1=1<=63
963.00
405.00
,,~'.-'r.:~
Su 'b ~\rt91
Special Afllae~~mgJi.l.t li51
Irli!fUtllmellf:. ,'3 due lc.>1<J53
Interef,&1~ thereon dU6 l'"7>1~3
1,041.00
540. Of)
rlIIIf~;~..!:AllL1~r....
Slib '.r'o'~l
Page 12
1,2'38,,00
3,765..00
l~36a.O{)
1,,587..00
".....
'-'
o
Appropriation Ordinance 19t52c:63 (continued)
Article m ... PUBLIC BENEPI'l'S (continued)
Special Ue8S0118nt 1162
Installment 111 due 1",,1<=63 $1,570.00
Interest thereon due 1.,,10063 225.00
Sub Total $1,795.00
Village Share or Pine St. Paving 1,253.00
Sub Total 1,253.00
TOTAL J).2, 341. 00
ARTICLE IV "'" GENERAL OBLlOATIaf BOND AND INTEREST FUND
59. Debt Sernce
Municipal Building Bonda due 1..>1-=62 $9,000.00
Interest thereon due 7-1-61 Ie 1...1-62 1,255.00
Municipal Bldg. Bonds due 1-1-63 9,900.00
Intereat thereon due 7...1-62 &: 1...1=53 1,073.00
Municipal Bldg. Bonds due 12...1-=62 5,000.00
Interest thereon due 12...,1...t52 13,451.00
Library Bldg. Bonds due 12...1...e2 2,000.00
Interest thereon due 6...1-61 Ie 12...31-=61 561.00
Intereat thereon due 6...1cz62 Ie 12...31<<62 500.00
Library B1c%t. Bonda due 3-1n063 10,000.00
Interest thereon due 9-1<>62 &: 3...1-=63 12,469.00
Fire Equlpaent bonds due 2-1063 5,000.00
Interest thereon due 8...1-62 &: 2-1<=63 2,500.00
..
Sub Total 72,709.00
TOTAL $72.709.00
...
ARTICLE V ... CIVIL DBP'ENSE
17. Civil Detanae Co_i8810n
Personal Semc89, Clerical 240.00
Printing 120.00
Ottice Supplies 120.00
Sub Total 480.00
271. Clvil Detense Education 480.00
Matching Funds tor 'ire EquilBGnt 150.00
MobUe Radio 1.050.00
Sub Total 1,680.00
TOTAL $2,160.00
JJl
Page 13
o
o
Appropriation Ordina11Oe 1962-63 (cont1nued)
.lR!IaLE n POLIOE PRfSIOI mm
'10 'be paid ov.t ot prooeedll .. p!'O'f'1ded
by 1&11 tor aett4.ng apart, tCD."llt.tion and
diabur8ellent ~. Po11oe P8M!CIl JUDd .fl4.000.00
a\b total
TODL
ARtICLE m PARKDlO S!dmt Rt"1EWB !UID
20. Land Aoq\l1ai tic $ 4,800.00
hoe OperattCll of ~ 2,000.00
70. Snrplu L 6, '100-;~
St1b total ~.~.OO
fl6.0c0.OO
$1.6,000.00
TOl'.A.L $13.Soo.00
.A'RtIOLE VIII IL'LIIOIS HmICIPAL m~f JURD
D.linoU H\m~ e1.pel 'Retireamt P'cmd ;tor the
plfPC* ot pIQ1Dg ~ Oautr!.ba.tim
for Jlunic1pal lsIplo;ve.. to 1ibe nlino18
16m" oipal 1tet.1.1'nlnt Fond ~ ,000.00
M Total fl3~OOO.OO
TOtAL $13,000.00
.A'R'.rIOLE n n:RllHl!Jf' S PElSIaf lORD
to be paid CRlt of prooe. a. prori.de4 by
laW tor..ttins apart, IOlDtion and
dl~8ElI1Clt of f1relaent. penllion tand , ?,~.20
Su.b Total
. SJ~SQ.~
'fOUL
$ $.350.00
'.14
c
o
App~ticn 0rd1.".,. 1962-63 (ccatiDued)
ARrICn:.t; I WJ.m VORIS SIS!M
11. ~w1td.fm
Saperlntend8nt'. Salar;r $ 10,000.00
taft1 Bxpeue 350.00
· Oftice &Jppllea 60.00
SIIb total $ 10,410.00
12. Onttobead, Water ~nt
Jibgineftlng Se!"l:Loe 10,000.00
Pr1ntma 57S.ft)
poat. 1,1;0.00
!.1epbcDe 1, 72S~oo
Other Strrice. S7$.oo
~1 Aud1t 2,700.00
ott1oe ..11.. 230.00
otber Suwl1u 345.00
CcmtiDgenai.. US.OO
other Bqn1punt lJ).OO 17,6!&.S.oo
SIIb Total
14. Serv1ceOharae
Sentoe Charge to Oceral IUnd ~.OOO.OO
8Gb 'fatal 30,000,00
15. Water Dlpn-nt DODds " Intmwt
Serie. 1949
Pr1nc1,pal 2,000.00
Intermi 1,0110..00
sm.e. 1953
Pr1ncd.pal 5,000.00
Interen 1,,6b5.00
sm... 1955
Prl..no1pa1 15,000.00
!ntereat 9,8$.00
Senel 1960
Principal $,000.00
Interelt 4,b6~!00 r
SUb !etal bb,011.00
17. Water DepartaeDt bildinp and 01"Ounda
Labor tor 1fa1ntenanoe 5.7$0.00
1'l1e1, Beating J.,,)80.00
other Suppliu 1,610.00
Cont1ngcc1e. 316.00
&1b 'total 9,08S.00
Page 1$
c
o
Appropr1at4on OrdiQ~ 1962-63 (ocr&t1nued)
Art101e I Water WOlD S18tea (oClDttm1e4)
16. Pupa ('taolDdmg CClfttro1a)
Labor tor Hafatenlmoe . 5,17S.co
other Jtepa:11'a to WeU. bY' Contnct 23,000.00
El_1'1cal !Dergy b6~.OO
hel, RngJ"8 .00
:uJb'f1oanta US-OO
Hep-d" p~ 1,1SO.00
Oh~ 6,32S.00
other SaJPl1.. 515.00
Oar1t~.. 1,150.00
Ir~ aJlplDdon F4l"Praat 2,JCX1rm
Booater m.geover ',200.00
El.mutoat:l.cm Well 14 Booater 920.00 .
CblorJ.nation Bq\11pI8nt 6,900.00
CaIltrol Equ:lpIEmt SUb fatal 1 ,,:t.SO.OO . lO4,1&2O.00
19. Water Re8eno1r.
Labor tor lfdnten8Doe 1,03>'00
Electro RuI;prc6t1ng 920.00
other Serr.tau S75.00
otber SappUea 11,.00
SideWalk lepd.r 114 S7S.oo
Cant1r1gerloiu S7S.00
Emergenq Ovemow Well Ir; 2..930.00 6,78$.00
20. F1~ ~t Ka1ntenance
Labor f~ Hatnteunce 6, 32S.00
H18o. Sem.oea Requ1t'8d 2,300.00
Paint .34S. CX)
Oth81" SuppUe, 8S.00
Repah-PaJtta 8,62$.00
COD.t1D~. 230.00
~t ncnr Betel' ?8S.oq 18,495.00
Sa.b fotal
21" W.ter Ha1n Valft Ma1nteamoe
tabor 1.9S5.00
H:I.tJoell.aDeoua Se2'V1.oee Reqtl1red 515.00
llepair PU'ta 860,,00
OODt1rigemd.ea 130.00
SIib total 3,620000
22. Water Ka1n Ma1nteuance
Labor 2,1AS..oo
Repair. by Cont.raot 515.00
Repair KatemlJt 1,150.00
Connection to Dell Plains. 4.6ro..~
S4b fotAU 6,,7bO.OO
Page 16.
c
o
Appropriattcm 0l'd1Dan0e 1962-63 (cCIlt1Duecl)
Article X - Water Wo1b Syatea (CCIlt:lmled)
23. Water S4J::7,fi.I1'ea
Labor 1, 72S.oo
necJtJl1clv tor!bn1Dg 3la.S.OO
Miaoe1laneou Se1'9'ioe. 60.00
Pipe 230.00
J'1tt.ma. 400.00
ot.ber Supp11.. b60.oo .
Sob '1otal $ 3,220.00
24. Water !IPt
Laber fr,r!. . 3b$.OO
P1p4t 230.00
'11p8 by ~.1;raOt 920.00
J'1tttng. 1,m.OO
CCIlt4.npmo1ea 60.00
Sub '1otal 3#280.00
251. Water Betel' IDataUat1WdJ
Labor tar Iutallatlon 920.00
H1eo.~StrrtiDG. 60.00
Xetezw u,500.00
l1tttnp 230.00
Ccm.tmganc1e. ........ 11;.00 ~
Sl1b ~!ota.l. 12, 82S.00
252. water KetGr Read1Dg
Labor 8,OSO.00
Dtnce SQppl1ea 60.00
other Suppl1e8 60.00
COllt1ngenoiu 60.00
.._v ....
Sa.b Total 8,230.00
2S3. Water Hete~ 'fellMr,g
Labar ;,4004100
Rapa1r PartiJ 3,laSO.OO
other Supplier; 345.00
Snb 'fotll 9,19S.00
26. other WAter ~t Ka1ntenanoe
SerrlMI. not otbfmd.ae olau1t1ed.
Labf.;.:" tor ~oe 2.QaS.OO
),'[1:JOel1.a1ems Sc1ppU.ea US.oq
SIlb total 2,160.00
Page 17
c
AppropriR1ao. ~ftaftOA 1962-63 (cODt1nued)
Article X .. Water Wozka s,wtelll (cOllt1mled)
2n. Water ~t Kotor lqa1ptaen\
Labor tor Ka1nteDllnce .
Ouollne
IAbr1canta
Repair P.rt8
Ocm't1npnoie.
8nb total
272. other V.tel" Dlpll1"tlltmt ~Dt
Labor tor Jla1n~..oe
Un1t~
Repair PaN
other Bapp11..
Cont1ngeDcl..
other'lOQla
Boot.
P1pe Locator
atnlon RolfS
&'l'l-<<)1'P. u*
fUb 'total
28. Il1.1DOl11 .lIun1a:lpal Rets.reamt Fmd
tOJl tbe puI',pC)" of pa7inl JIm1a1pal
con\1'1b\1Uon tor lIID1c1pal fI\'Ip1o,..
to the nl1nota Hmd.o1pal Reti.rel:ant
had.
&1b Total
29. ~
Sa.b total
TOTAL
1,610.00
860.00
. 310.00
1,12.S.00
.' 60.00
Page 18.
920.00
860.00
690.00
t]O.OO
60.00
93S.0Q
230.00
3(X).OO
$7.>.00
6b5.00
4.000f9Cl
?~ooo..oo
o
. h,600.00
s,~.oo
4,000.00
__-,,~fOOO..OO ..
$ 31.1,712.00
c
Appropmt1ca. 0rd1nance 1962-63 (oCD1i1m1ed)
ARlICLE n - IV'BLIC LIBRARr
SectiOft I
Sa1.ar1ea .
Suppl1e.
Po8tl.p end Elprell.
Printiq and Btat1oDer..r
'1'81ep1ale
~-
Otber 0pe1'.~ 1xpenae8
D.l1Do1a llard.o1pal Retl.1WClt JUDd
Soeial Setmrlty
81b !otal
S<<tt1C11 II
Beating
Janitor
Light md Water
JUm1tm'8 and Equiplm\t
Landacap1ng
Ka1nten~
Ba:11c:l1l2g S1te P4I11*JIlt
&1b Total
Seoticm m
AcB1.t Booka
Ob1J.drfm.. BOOks
Per1od1cala
Book !1n"i~g
1teo01"d8
~ Reading 011tb
aJb Total
!orAL
Page 19
26 ,OQ).OO
1,SOO.OO
300.00
ISO:.. 00
300.00
1,000.00
1, SOO.. 00
1,000.00
750.00
1,SOO.OO
4,000.00
UO;QO
4,330.00
l...SOO.00
1'500.00
3~OOO.po
12,,00.00
9,$00.00
700.00
1,200.00
1$0.00
SOO.oo
I:ld...l:>..
o
. 32,SOO.OO
14,9)0.00
24.??o-OQ ,
$ 12,000.00
Appropriation Ordiftance 1982-63 (Continued)
ARTICLE I
ARTICLE leA.
ARTICLE II
ARTICLE III
ARTICLE IV
ARTICLE V
ARTICLE VI
ARTICLE VII
ARTICLE VIII
ARTICLE II
ARTICLE I
ARTICLE XI
]!.JtG A P I 'I' U L A T I 0 If.
$693,870.00
108,040.00
161,340.00
12,341.00
72,709.00
2,160.00
16,000.00
13,500.00
13,000.00
5,350.00
311,772.00
_. 72,000.00
GRAND TOTAL 1962 APPROPRIATION $1,482,082.00
General Corporate Purposes
Garbage Collection Service
Street and Bridge Fund
Public Benetit Fund
General Obligation Bond & Interest Fund
Civil Defense
Police Pension Fund
Parking System Revenue Fund
Illinois Municipal Retirement Fund
Firemen's Pension Fund
Water Works System
Pnblic Library
ARTICLE III MOTOR FUEL TAX FUND
Section 1. ill monies received from the State Motor Fuel Tax as provided in
an Act entitled, "An Act in Relation to a Tax upon the privilege of' operating
Motor Vehicles upon highways therein and making certain appropriations in
connection therewith,. approved March 23, 1939, as amended, are hereby
appropriated to be extended in accordance with the provisions of said Act.
ARTICLE XIII. MISCELLANEOUS
Section 1. All miscellaneous receipts of revenues from all sources not hereby
expressly reserved or appropriated shall be available to any appropriation
herein provided for not payable out of specific tunds.
Section 2. All unexpended balances of any item or iteDlS of any general
appropriation made in this Ordinance may be expended in making up any
insufficiency in any item or items in the same general appropriation and
for the same general purpose.
Section 3. All unexpended balances from the annual appropriations of' previous
years are hereby reappropriated.
ARTICLE XIV EFFECTIVE DATE
Section 1. This ordinance shall be in full force and effect from. and after
its passage, approval and publication according to law.
INTRODUCED the 17th day of July, 1962.
Recording votes: AYES: Bickley, Bruhl, Casterline
Ekren, Gaw and Phillips
NAYS: None.
ABSENT: None.
Passed this 17th day of July, 1982.
Approved this 17th day of July, 1962.
ATTEST:
~~,~
---.-
Village President
Village Clerk
Pnblished in the Mount Prospect Herald the 26th day of July, 1962.
Recorded this
Page 20.
day of
, 1962.
..
........
.~
'-wi
""'"
. ..
Appropriation Ordinance 1962-63 (Continued)
RECAPI'1'VLA'l'ION
*' ---. .
AR'1'ICIB I
lR'l'ICL'! larA
AR'l'ICLE II
JR'l'ICLE m
AR'l'IOLl IV
AR'l'ICLB ,
Alft'IOm VI
AR!ICLE m
ARnCL! VIII
AR'l'IOLZ IX
AM'IotB X
ARTIOm XI
Oeneral Oorporate PurpoII88
Garbage Collection S81't'lce
Street and Bridge fund
Public Benetit Fund
Oeneral Obligation Bond Ie Interest Fund
Civil net...e
Police Pemrl.on Fund
Parldng S18tea Revenue Fund
Il11nota Municipal Retirement Fund
riremenGa Pension Pund
Water Works S,.tea
Public Library
7/)S/~7()~OO
$693,870.00
108,040.00
181,340.00
12,341.00
72,709.00
2,160.00
16,000.00
13,500.00
13,000.00
5,350.00
311,772.00
72,000.00
ORAWD TOTAL 1962 APPROPRIATION
AR'l'IOU: m II)fOR FUEL !AX rotl]t.
$l,~~C82.00
/ J """ J () irl"fJ 0
Section 1. AU aonies received troa the State Motor Puel Tax as provided in
an Act entitled, "An Act in Relation to a Tax upon the privilege or operating
Motor Vehicles upon ht,mra,a therein and making certain appropriations in
cormection therev1th," approved March 23, 1939, as _nded, are hereby
appropriated to be extended in accordance with tbe proviaiona or said Act.
ARTICLE mI. MISCELUIEOUS_
Section 1. All lliecella.neous receipta of revenues tro. all soarees not herebr
expre-1T reserYed or appropriated shall be available to anr appropriation
herein provided tor not payable out ot specUic tunds.
Section 2. All unexpended balances or an.y itea or ite_ ot aD1' general
appropriation made in this Ordinance MY be expended in ..Icing up a1\1
insutticiency in an;y ite. or ite_ in the ea. general appropriation and
tor the .... general purpose.
Section 3. All unexpended balaDcea trOll the annual appropriations or prerlous
Teare are hereby reappropriated.
Mfl'ICLE XIV BI7EC'l'IVE Dl~.
Section 1. This ordinance shall be in full torce and effect t1"_ and atter
ita passage, approval and publication accord~ to lave
I1'l'ROOOCED the 17th day at J\117, 1962.
Recording voteeu AIES:Bickley, Bruhl, Casterline
Ekren, 0.. and Phillips
RAm: Nene.
ABSENT: Hone.
PaS8ed this 17th da,y or Jul.r, 1962.
Appraved this 11th day of July, 1962.
~,,8.~.
Village President
ATT1!ST: ~ 0. U)J'J~Jv...)
VUlage Clerk
Published in the Mount Prospect Herald the 26th day of Jl117, 1962.
Recorded this Vr~ _ da7 of ~ ' 1962.
;?
Page 20.
~J