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Home My WebLink AboutOrd 779 08/08/1961 ORDINANCE NO. .:l.7 't AN ORDINANCE AUTHORIZING THE LEVY AND COLLECTION OF TAXES FOR THE CORPORATE AND MUNICIPAL PURPOSES OF THE VllLAGE OF MOUNT PROSPECT FOR THE FISCAL YEAR BEGINNmG MAY 1, 1961- AND ENDlNG APRTI. 30, 1962 BE IT ORDAIRID BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VllJ.,AGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS: Section 1. That the sum of Three Hlmdred Eighty Five Thousand Four H1.Uldred Seventy Two Dollars and Seventy Six Cents ($385,472.76), the sane being the total amount to be levied of appropriations heretofore made for the corporate and municipal purposes for the fiscal year beginning May 1, 1961. and ending April 30, 1962, as appropriated for the current fiscal year by the said Annunl Appropriation Bill, be and the same is hereby levied on all taxable property y."7.thin 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 1961. 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 neeting thereof regularJ.y convened and held in the said Village of Mount Prospect, Illinois on the 18th day of July, 1961, and thereafter duJ.y published in the Mount Prospec~ Heral.d, a newspaper published in and having a general circulation within the said Village of Mount Prospect, on the 27th day of JuJy, 1961, accor<ling to law; the various objects and purposes for which said appropriations were heretofore made are set forth under the column entitltld, nAmOlmt Appropriated, II and the specific amo1.Ult hereby levied for each object and purpose is as set forth under the column entitled, "Amount Levied," as follows: ARTICLE I . GENERAL CORPORATE PURPOSES ~ Amount Amount A. CONTROL Appropriated Levied 11. Village Board Salary of Village President $1,200.00 $ 336.00 Salar,y of Trustees 2,500.00 700.00 Bond, Village President 20.00 Transportaticn 2,000.00 560.00 Organization Menberships: lliinois Imicipal League 450.00 126.00 American Municipal Association 15.00 Management Information Service 80.00 Northwest Municipal Conference 45.00 N.E. Met. Area Plan Commission 250.00 70.00 National Institute of Gov. Pur. 90.00 . Office Supplies 150.00 42.00 Contingencies 150.00 . Sub Total 6,9;>(j.OO 1,tjJ4..00 12. Village Clerk Salary of Village Clerk 750.00 210.00 Salary of Deputy Clerk 4,600.00 1,288.00 Salary, Part.tiI1Y3 Help 1,200.00 336.00 Bond 15.00 Meeting Expense 200.00 Insurance, Valuable Papers 125.00 35.00 Insurance, Comprehensive &: Liability 5.00 - Publication of Legal Notices 500.00 140.00 Printing 175.00 49.00 Postage 125.00 35.00 Organization Membership 10.00 Other Services 125.00 Recording Fee s 250.00 70.00 other Supplies 250.00 70.00 Contingencies 300 . 00 New Equipment 250.00 70.00 Sub Total ~,~6Q.uu 2,JUJ.UJ -.-,-....-- 13. Municipal Code Reprints for Codes 2,000.00 560.00 Sub Total 2,OUU.<.JU ;>60.00 15. Village ManagertsOffice Salary, Manager 13,500.00 3,780.00 Salary, Secretary 5,200.00 1,456.00 Salary, Trainee 1,350.00 378.00 Bond 150.00 42 . 00 Insurance 100.00 28.00 Postage 250.00 70.00 Telephone 700.00 196.00 Travel Expense 700.00 Car Maintenance 685.00 192.00 Organization Memberships: International City Managers I Association 75.00 Metropolitan Managers I Association 10.00 . Office Supplie s 500.00 140.00 Other Supplies 200.00 56.00 Contingencies 300.00 Office Equipnent 350.00 98.00 Sub Total z4,07U.uc5 6,4J6.OU Page 2 Amount Appropriated Amount Levied 16. Police and Fire Conmrl.ssion Personal Service, Clerical Organization MenDership Printing Office Supplies Te st s Travelling Expense Sub Total $ 400.00 100.00 350.00 50.00 400.00 200.00 I,Sou.oo $ 112.00 28.00 98.00 112.00 J;>u.u0 18. Planning Commission Personal Services . Clerical 450.00 126.00 Office Supplies 50.00 Sub Total Sou.oo :(26.00 19. Board of Appeals Personal Services 425.00 119.00 other Services 50.00 Transportation Expense 150.00 Other Expense 75.00 Sub Total "/00 . UO ll9.00 TOTAL 44,600.00 11,728.00 B. STAFF AGENCIES 20. Elections Judgee s and Clerks 1,000.00 280.00 Publishing Notices 325.00 91.00 Printing 300.00 84.00 Office Supplies 75.00 . Hall Rental 150.00 42.00 Sub Total 1,~;>O.UU 497.00 22. Finance Department Salary, Village Treas. .Colle ctor 10,500.00 Salary, Reg. Clerical 21,000.00 Salaries, Part.time Clerical 4,000.00 Publishing Legal Notices 800.00 Surety Bonds 500.00 Insurance 300.00 Printing 1,300.00 Postage 1,100.00 Telephone 700.00 Travel Expense 700.00 Organization MemberShips 40.00 Equipment Maintenance 700.00 Office Supplies 1,200.00 Other Supplies 150.00 Dog Tags 200.00 Vehicle Licenses 500.00 Contingencies 2,000.00 Adding Machine 300.00 Electric Stapler 75.00 Signature Plates 75.00 Fire File 400.00 NCR Account Bars 160.00 Sub Total 46,100.od 2,940.00 5,880.00 1,120.00 224.00 140.00 84.00 364.00 308.00 196.00 196.00 336.00 56.00 140.00 . 84.00 112.00 45.00 lL,L2;>.00 Page 3 Amount Amount Appropriated Levied 223. Regular Audit $3,000.00 $ 840.00 Sub Total 3,uuu.OO ~4o. 60 224. Special Assessment Audit 2,000.00 560.00 Sub Total 2,UUU.00 56d.oo 241. Village Attorney (Counsel) 13,000.00 3,640.00 242. Village Attorney (Trial 7,000.00 1,960.00 243. Court Expense 4,000.00 1,120.00 Sub Total 24,uuo.uo 6,7c.u.uU 25. Planning Printing Subdivision Regulations 200.00 56.00 Sub Total c.uu.uLl 56.00 26. Zoning Printing Zoning Ordinance s 1,000.00 280.00 Hearing Expense 2,000.00 560.00 Deposit Refunds 1,500.00 - Sub Total 4,Sw.00 ts4u.uo 272. Public Information Leaflets 2,400.00 672.00 Sub Total 2,400.00 672.00 273. New Citizens Night 100.00 28.00 Sub Total 1UO.1J0 2ts.OO 281. Building Inspection DepartIl19nt Salary, Supt. of Building 7,300.00 2,034.00 Salary, Building Inspector 6,900.00 1,924.00 Salary, Clerical 3,700.00 1,034.00 Insurance 450.00 126.00 Printing 350.00 98.00 Telephone 300.00 84.00 Postage 150.00 42 . 00 Transportation Expense 1,500.00 430.00 Organization MemberShips 75.00 other Services 100.00 - Office Supplies 500.00 150.00 other Supplies 200.00 56.00 Contingencies 300.00 Plan File 350.00 98.00 Sub Total C.~,17;>.OO 6,u16.oo 282. Architectural Committee Plan Examination Services 1,500.00 420.00 Sub Total 1,"00.UU ll2Ll. u0 283. Inspection of Public Improvements Personal Services 2,000.00 560.00 Transportation Expense 200.00 56.00 Insurance 100.00 28.00 Office Supplies 50.00 . Sub Total 2,j,)U.00 644.uo ..... ... ----. Vi TOTAL 110,775.00 29,578.00 "- Page 4 Am.ount Amount C. PUBLIC BUILDINGS AND GROUNDS Appropriated Levied 1 ... I L lL ~ 291. Village Hall Labor for Maintenance $1,200.00 $ 336.00 Janitorial Services 5,200.00 1,456.00 Insurance 1,200.00 336.00 Water 300.00 84.00 other Maintenance Contracts 200.00 . Electricity 200.00 56.00 Building Repair Supplies 300.00 84.00 Janitorial Supplies 450.00 126.00 Fuel for Heating 1,200.00 336.00 Contingencies 1,000.00 Paint, Interior 700.00 196.00 ~lifier 1,500.00 420.00 Tape Recorder 500.00 140.00 Sub Total lJ,~;>U.(jO J, y{u.do- , . 292. Street Departrrent Garage Labor for Maintenance 750.00 210.00 Water 200.00 56.00 Fuel, Heating 900.00 252 .00 Building Repair Supplies 200.00 56.00 Paint 100.00 28.OC Other Supplie s 100.00 Contingencies 200.00 - Plans for New Buildings 1,500.00 420.00 Walks and Driveways 4,000.00 1,120.00 Sub Total 1, 9~U.LU - 2,142.uu >- 293. Storage Warehouse (Onion House) Labor for Maintenance 500.00 140.00 Insurance 75.00 - Building Repair Supplies 150.00 42 .00 Paint 300.00 84.00 Cont ingencie s 200.00 . Sub Total 1,22;>.00 266.dO. 'I I......---v-' 294. Parkways Labor for Maintenance 5,000.00 1,400.00 Supplies for l'.LB.intenance 1,500.00 420.00 Contingencies 200.00 Purchase of Land (Triangle) 2,000.00 560.00 Sub Total ts,7UU.Otl 2,J~O.cJO ... 295. Weber Lots Labor for Maintenance 500.00 140.00 Sub Total ;>uu.dd 140.ou . 296. Wille Street Lots Purchase Price 20,000.00 5,600.00 Appraisal 100.00 28.00 Labor for Maintenance 300 . 00 84.00 Supplie s 200.00 56.00 Paving Alley 2,000.00 560.00 Contingencies 1,000.00 Sub Total 23,600.0U 6, )2tl.UU..... TOTAL 55,925.00 14,826.00 _ .L Page 5 D. PUBLIC SAFETY 301. Police Department Operation Salary, Chief Salary, Lieutenants Salary, Sergeants (3) Salary, Patrolmen Salary, Policewoman Salary, Desk Clerks Holiday Pay Special Police Auxiliary Police Insurance, Fire &: Ex. Coverage Insurance, Liability Insurance, Compensation Insurance, Automobile s Printing Postage Telephone Trave 1 Expense Training Expense Other Services Ammunition Clothing Allowance Food. (for priosoners Gasoline Motor Vehicle Maintenance Motor Vehicle Repair Parts Breathalizer Supplies Office Supplie s Pi c);ure s Repair to Equipment Other Supplie s Purchase of Police Cars Contingencies Typewriter Portable Radio File Lockers Furniture Camera (stationary Radio for cars Sub Total 302. Police Radio Ma:intenance Sub Total 303. Traffic Lights Labor for Maintenance Electrical Energy Repair Part s Contract for Maintenance Sub Total 304. Crossing Guards Salary, Cro ssing Guards Equipment Sub Total TOTAL Page 6 Amo1.Ul t Appropriate,?- Amount Levied $9,500.00 18,000.00 25,000.00 95,000.00 5,200.00 18,000.00 3,100.00 300 .00 1,000.00 175.00 1,800.00 2,500.00 1,800.00 1,800.00 75.00 1,500.00 700.00 700.00 300 .00 1,200.00 1,500.00 150.00 7,000.00 1,000.00 800.00 150.00 900.00 700.00 300 .00 500 . 00 10,000.00 5,000.00 250.00 550.00 225.00 100.00 1,000.00 500.00 1,700.00 21"9, 9'{;>.OO T $2,660.00 5,040.00 7,000.00 26,001-.00 1,456.00 5,040.00 868.00 84.00 280.00 49.00 504.00 700.00 505.00 505.00 - 420.00 196.00 196.00 87.00 336.00 420.00 42.00 1,960.00 280.00 224.00 42.00 252 .00 196.00 84.00 2,800.00 70.00 154.00 63.00 28.00 280.00 140.00 478.00 60,040.00 1 v 1,500.00 I,SOO.uo 42 0 . 00 4Lu. uu 300.00 900.00 600.00 1,000.00 2,~uU.dO 84.00 252 .00 168.00 280.00 7l:S4. 00 15,000.00 100.00 l;>,lUU.oo 4,200.00 28.00 4, 22tj .DU 239,375.00 65,472.00 Amount Appropriated 311. Fire DepartIlY3nt Operation Salar,r of Chief $9,500.00 Salary of Paid Firemen 35,000.00 Holiday P~ 1,200.00 Salary of Volunteer Firemen 15,000.00 Insurance, Fire &: Extended Coverage 100.00 Insurance, Liability 400.00 Insurance, WorkDY3nls Compensation 1,000.00 Organization Memberships 50.00 Printing 600.00 Postage 250.00 Telephone 2,000.00 Travel Expense 550.00 Other Services 250.00 Training Expense 350.00 Chemical Fire Fighting 700.00 Clothing Allowance 2,800.00 other Supplies 350.00 Pictures 125.00 Tools 350.00 other SUpplies 1,200 .00 Repairs 600.00 Radio Maintenance 600.00 Contingencies 1,000.00 Radio Base Station 1,800.00 Hose 1,500.00 T,ypewriter 250.00 Hose Washer 900.00 Purchase of Fire Equipm:mt 1,000.00 Sub Total 79,~S.Od 312. Fire Department Motor Equipment Transportati. on f or Chief Insurance, Fire &: Ex. Coverage Insurance, Liability Gasoline and oil Maintenance for Vehicles Contingencies Sub Total 700.00 300.00 1,500.00 100.00 1,500.00 2,000.00 6,700.00 ~6,lL;>.U(J ~ Total 32. Health Labor 200.00 Salary , Inspector 2,700.00 Dog Catcher 1,400.00 Printing 150.00 Food, Impo1.Ulded Dogs 50.00 Office Supplies 100.00 Other Supplies 100.00 Contingencies 100.00 Sub Total ~ tjuo.uu 33. Hospitaliaation Insurance 6,500.00 Sub Total 6, ;>06.00 34. Enployee Activities 900.00 Sub Total 900.00 Page 7 Amount Levied $2,660.00 9,800.00 336.00 4,200.00 28.00 112 .00 280.00 168.00 70.00 560.00 154.00 70.00 98.00 196.00 784.00 . 35.00 98.00 336.00 168.00 168.00 . 42 0.00 71.00 252.00 280.00 tJ., 3a4.oo 196.00 84.00 420.00 196.00 420.00 :L,316.u6 LL,660.oo 1-.--- 56.00 756.00 392.00 42.00 28.00 . l,274.w 35. Police Magistrate Salary, Police Magistrate Salary, Clerk of Court Insurance Office Supplie s Contingencies Files Sub Total 36. Prosecutor Salary, Prosecutor Insurance Office Supplies Sub Total TOTAL E. CONSTRUCTION PROJECTS 4913. Surfacing ThS3Ter Street 4915. Paving Pine street 4916. Sewer at High School Sub Total TOTAL F. OTHER OPERATIONS 51. Street Lighting, Electticity Contingencie s Sub Total Amount Appropriated - Amount Levied $ 4,000.00 1,600.00 125.00 250.00 100.00 125.00 6,2UU.00 $J.. ,120.00 448.00 35.00 70.00 35.00 1,7UI:l.(lu 3,000.00 100.00 100.00 3,2UU.00 840.00 28.00 28.00 ~9b.UO , ... 21,600.00 3,878.00 -- 5,500.00 5,500.00 4,500.00 15,5uu.oo 1,540.00 1,540.00 1,260.00 4,340.00 4,340.00 15,500.00 OVerhead Lighting 15,000.00 500.00 I.~,;>uu.uu 4,200.00 - 4,~uu.uu 52. Street Lighting, Ornamental Lights Labor for Maintenance 1,000.00 Electricity 200.00 Repairs 100.00 Contingencies 200.00 Sub Total 1,~UU.UO 55. Garbage Collection Service Collection by Contract Insurance Spring Clean up Postage Billing Machine Maintenance Printing Office Supplies Sub Total 56. Engineering Maps Consulting Engineering Service s Supplies Contingencies Sub Total fOTAL GRAND TOTAL- GENERAL CORPORATE Page 8 280.00 56.00 28.00 - J64.uu 75,000.00 150.00 3,000.00 700.00 200.00 500.00 150.00 79, '(oo.ou - -r'None 1,800.00 2,500.00 300.00 200.00 4,I:lUU.Oll 101,500.00 675,400.00 504.00 700.00 84.00 - 1,288:00 5,8$2.00 158,334.00 4L ARTICLE II . STREET AND BRIDGE FUND Amount Amount Appropriated Levied 4100. street Maintenance not otherwise classified Labor for I>fui.n.tenance $5,000.00 $1,985.00 Insurance, Fire &: Ex. Coverage 250.00 99.00 Insurance, Liability 3,600.00 1,428.00 Insurance, Workmen 1 s Compensation 900.00 357.00 Telephone 100.00 39.00 other Contractural Services 200.00 Clothing Service 1,000.00 396.00 Miscellaneous Supplies 500.00 198.00 Contingencies 250.00 . Sub Total ll,tlOO.OO 4,502.uu 410l. Supervision, Street Department Salary, Foreman 8,500.00 3,381.00 Printing 75.00 - Travel Expense 125. 00 49.00 Miscellaneous Supplies 50.00 Contingencies 100.00 . Radio for Truck 850.00 342.00 Sub Total 9,700.00 J, 172 .00 4102. Maintenance of Culverts Labor for Maintenance 200.00 79.00 Miscellaneous Supplies 100.00 40.00 Sub Total jUU. eJO' 119.u0 4103. Street Ditches Labor for Ditches 500.00 198.00 Supplies 50.00 Equipment Rental 300.00 119.00 Sub Total 850.00 3I1.00 --. lu04 Asphalt st:;:'cct Patching Labor f or Patching 3,000.00 1,190.00 Seal Coating Streets by Contract 1,000.00 396.00 Patching Materials 2,000.00 794.00 other 300.00 Contingencies 300.00 Sub Total 6, 850.rJeJ 2,j~O.C)(j 4105. Spreading Salt Labor for Spreading Salt 1,700.00 674.00 Salt 5,000.00 1,983.00 Contingencies 250.00 . Sub Total 6, '9~U. ou ~,b5'{.u<J 4106. Snow Removal, Waks Labor for Snow Removal 500.00 198.00 Equipment Rental 700.00 278.00 Contingencies 100.00 - Sub Total 1,3uu.o<J 416.du 4107. Snow Removal, Streets Labor for Snow Removal 6,000.00 2,380.00 Equipnent Rental f or Snow Removal 5,000.00 1,983.00 Snow Fence 1,200.00 476.00 Contingencie s 200.00 - Sub Total 12,4dd.(!O li,83~.e~u. Page 9 Amount Amount Appropriated Levied . 4108. street Cleaning Labor for Street Cleaning $7,000.00 $2,776.00 Labor for Christmas Tree Pich.'Up 700.00 278.00 Miscellaneous Supplies 200.00 - Sub Total 1, 900.(JtJ j,05IJ..oo 4109. Street Name Markers Labor for Maintenance 400.00 159.00 Miscellaneous Supplies 100.00 39.00 Sign Making Machine 500.00 198.00 Sub Total 1,00U.00 J96.cJo 4110. Traffic Marking Labor for Marking 1,000.00 397.00 Paint 500.00 198.00 Miscellaneous Supplies 50.00 Sub Total 1,550.00 ~ 5~5.ou 4111. Traffic Signs Labor for Maintenance 1,500.00 595.00 Signs 1,300.00 515.00 Posts 500.00 199.00 Sub Total J, jOt). tJJ I, Jo5>.uu 4112. Weed Control Labor f or Weed Control 4,000.00 1,587.00 Miscellaneous Supplies 100.00 39.00 Sub Total 4,roo. eJU 1, 626.00 . . 4114. Tarring Concrete Pavenent Joints Labor for Tarring 2,500.00 992.00 Tar 1,500.00 595.00 other Supplies 100.00 39.00 Contingencie s 300.00 Sub Total 4,4do.OO f,61b.00 1m5. Cleaning Sewer Inlets Labor for Cleaning 2,500.00 991.00 Sub Total 2,;>00.00 . 91.1-.0U - TOTAL 74,650.00 28,659.00 "-- 421. Trimm:i.ng street Trees Labor for Trimming 7,500.00 2,975.00 Trimming by Contract 20,000.00 7,933.00 Contingencies 500.00 . Sub Total ~t1,utJU.bu l'O~'WtI. 00 , ~ ~ 422. Spraying Street Trees Spraying by Contract 7,000.00 2,776.00 Spraying Materials 1,000.00 397.00 Contingl!Cies 500.00 Sub Total tj , :><t5 . (;0 J,11 J.oo TOTAL 36,;>uu.00 r4,utlf.OU .~--....-.... _..,..,',...,_-.........4'....-.......<L , Page 10 Amount Amo'\.Ul t Appropriate~d Levied 431. Sewer Cle aning Labor for Sewer Cleaning $1,000.00 $ 396.00 Sub Total 1,UUU.ou 396. flU ~ ~ 432. Sewer Repairs Labor for Sewer Repairs 600.00 238.00 Supplies for Sewer Repair 400.00 158.00 Sub Total 1,000.00 J96.UtJ TOTAL ~,{)uo.t50 192.UO 44. Sidewalks Labor for Sidewalk Repairs 1,500.00 599.00 Material for Side't.va.lk Repair 1,500.00 599.00 Contingencies 200.00 . Hew Village Walks 1,300.00 516.00 Sub Total 4,;>00.Ou ::C,114.uo TOTAL 4,SoU.uo l,714.00 45. Street Equipment Labor for Maintenance of Equipm:mt 2,000.00 793.00 Insurance, Fire &: Extended coverage 300.00 119.00 Insurance, Liability 700.00 277.00 Gasoline 2,500.00 991.00 Lubricants 400.00 158.00 Tire s 700.00 277.00 Repairs 5,000.00 1,983.00 Tools, Small 200.00 Other Supplies 700.00 Contingencies 1,000.00 4-Wheel Drive Jeep 3,000.00 1,190.00 other Equipment 2,500.00 - End Loader 10,000.00 3,966.00 Sub Total ~9,oou.ull 9, '{~4.W TOTAL 29,000.00 9,754.00 GRAND TOTAL 146, 650.00 55,000.00 L Page 11 Article III. PUBLIC BENEF ITS Amount Appropriated Amount Levied 58. Public Benefit Disbursenents Special Assessment # 53 Installment # 6 due 1.1.62 Interest thereon due 1.1.62 Installment II 7 due 1.1.63 Interst thereon due 1_1.63 Sub Total $120.00 36.00 126.00 32.00 J.L4.ou 126.00 32.00 1~tj.0d Special Assessment # 54 Installment # 6 due 1.1-62 Intere st thereon due 1_1.62 Instal1nent # 7 due 1.1.63 Interest thereon due 1_1.63 Sub Total 626.06 18'(.95 626.06 170.00 1,610.0'7 626.06 1 70.00 7~6. u6 L Special Assessment # 55 Insta.llment # 6 due 1.1..62 Interest thereon due 1..1.62 Installment # 7 due 1..1.63 Interest thereon due 1.1-63 Sub Total 210.85 63.26 210.85 55.00 ~J9.rj6 210.85 55.00 2 6~ . 8 S Special Assessment # 56 Installment # 6 due 1.1-62 Intere st thereon due 1.1.62 Installment # 7 due 1.1.63 Interest thereon due 1-1..63 Sub Total 90.00 27.00 90.00 25.00 2 j2 . OU 90.00 25.00 11. ~ . 0d Special Assessment # 57 Installnent # 5 due 1.1..62 Interest thereon due 1.1.62 InstallIlY3nt # 6 due 1.1.63 Interest thereon due 1.1-63 Sub Total 938.08 337.71 938.08 300.00 2,51j.81 . 938.08 300.00 1";73S:.(jg- Special Assessment # 59 Installment # 2 due 1.1.62 Interest thereon due 1.1.62 Installment # 3 due 1.1..63 Intere st thereon due 1-1.63 Sub Total 3,165.00 759.60 3,165.00 600.00 1, 6~~. 60 - 3,165.00 600.00 j,16~.uo Special Assessment # 60 Installnent # 3 due 1.1-62 Interest thereon due 1.1-62 Installment # 4 due 1.1.63 Interest thereon due 1.1.63 Sub Total 963.00 462.24 963.00 405.00 2,7~j.LU , 963.00 405.00 l,j6~.0d Page 12 Article III. Public Benefit (continued) Special Assessment H 61 InstallIlY3nt # 2 due 1.1.62 Interest thereon due 1.1-62 InstallIlY3nt # 3 due 1.1.63 Interest thereon due 1.1.63 Sub Total Amount Appropriated Amount Levied $l,Oln .00 56,.28 1,047.00 540.00 J,19~. J~ . 1,047.00 540.00 1, ;>tfr .uU Special Assessment # 62 Installment # 1 due 1.1.62 Interest thereon due 1.1.62 Installment # 2 due 1.1.63 Intere st thereon due 1.1.63 Sub Total TOTAL 1,569.77 225.00 597.00 350.00 2, 141. ~7 5,000.00 ~,00U.oo 26,6JJ.tj9 1,569.77 225.00 597.00 350.00 2, 74i. 7'7 , Village Share of Pine Street Paving Sub Total 5,000.00 ~,00u.1XJ I1~uJ4. 76 Article IV . GENERAL OBLIGATION BOND &: INTEREST FUND 59. Debt Service Municipal Building Bonds due 1.1.62 9,900.00 9,900.00 Interest thereon due 7.1.61& 1.1.62 1,255.00 1,255.00 Municipal Building Bonds due 12.1.62 5,500.00 5,500.00 Interest thereon due 12.1.62 14,791.87 14, 791. 87 Library Building Bonds due 12.1.62 2,200.00 2,200.00 Intere st thereon due 6-1.61& 12.1.61 615.88 615.88 Library Building Bonds due 3.1.63 10,500.00 10,500.00 Interest thereon due 9.1.62 &: 3-1.63 13,860.00 13,860.00 Fire Truck Bonds due 1.1.62 3,000.00 300.00 Intere st thereon due 7.1.61 &: 1.1.62 60.00 Fire Fighting Equipment Bonds due 2.1.63 5,500.00 5,500.00 Interest thereon due 8.1.62 &: 2.1.63 2,681.25 2,681.25 Sub Total 69,t56U.OO 67,104.00 TOTAL 69,804.00 61, 104. uu Article V . CIVJL DEFENSE 17. Civil Defense Commission Personel Services, Clerical 200.00 82.00 Printing 100 .00 41. 00 Office Supplies 100.00 40.00 Sub Total 40u. W 16J.UU 18. Civil Defense Education 1,000.00 408.00 Matching Funds for Fire Equipment 1,100.60 1,429.00 Sub Total 2,lU0.uo l,~J7.UU TOTAL 2,~0u.0(j 2,WU.UU -~ Page 13 20. Land Acquisition 5,000.00 40. Operation of System 1,500.00 70. Surplus 7,000.00 Sub Tot al IJ,~(jCJ.oo N'one TOTAL 13,;>00.00 None . ARTICLE VI. POLICE PENSION FUND Police P~nsion FWld To~e pa1d out or proceeds as provided by law for setting apart, formation and disburseIlY3nt of a Police Pension Fund Sub Total TOTAL ARTICLE VII. PARKING SYSTEM REVENUE FUND Amount Appropriated Amount Levied $16,000.00 1.6,uuu.tJO 1.6,uuu.w -v l' $16,000.00 r 6, DUO. 00 16,uuu.uu ARTICLE VIII. mINors MUNICJJ>!L RETmEMENT FUND illinois Municipal RetireIJY3nt Fund f or the purpose of paying Municipal Employees to the nlinois M1.Ulicipal Retirenent F1.Uld Sub Total TOTAL ARTICLE IX. . FIREMEN'S PENSION FUND To be paid out of proceeds as provided by law' for setting apart, formation and disbur sement of firemen I s pension fund Sub Total TOTAL ARTICLE X _ WATER WORKS SYSTEM 11. Supervi. sion Superintendent t s Salary Travel Expense Office Supplies other Supplies ill. M1.Ulicipal Retirerent Fund Sub Total 12. Overhead, Water Department Labor En gineering Service Insurance, Burglary Insurance, Liability In8urance, Hospitalization Insurance, Workman I s Compensation Printing Postage Telephone Other Services Annual Audit Office Supplies other Supplies ill. Mun. Ret ireIlY3nt Fund Contingencie s other Equipment Sub Total Page 14 12,000.00 12,oou.uo 1.2,u00.uu 12,000.00 12,UUU.OO 12,UUO.uu , 3,200.00 3,200.00 ),200.00 3,000.00 J,dll0.00 3, UOtJ . 'tJo 9,000.00 350.00 50.00 50.00 800.00 IU,2;>U.00 i 'I 1-1 one...... 200.00 1,500.00 100.00 1,800.00 1,300.00 900.00 700.00 1,200.00 900.00 700. CO 3,000.00 300 . 00 400.00 25.00 300.00 300.00 13, 62;>.lb gone ARTICLE X . WATER WORKS SYSTEM (continued Amount Amount Appropriated Levied 14. Service Charge Service <l1arge to General Fund $30,000.00 Sub Total JU, OUU ...<E. None 15. Water Department Bonds &: Interest Series 1949 Principal 2, 000.00 Interest 1,105.00 Series 1953 Principal 12,000.00 Interest 1,785.00 Series 1955 Principal 10,000.00 Intere st 10,213.00 Series 1960 Principal 5,000.00 Intere st 4,675.00 Sub Total 46, 77tl. ()tj None .. 17. Water Department Buildings and Grounds Labor for Maintenance 5,500.00 Insurance, Fire &: Extended coverage 1,500.00 Fuel, Heating 1,500.00 other Supplies 1,100.00 illinois Hmicipal Retirement Fund 500 .00 Contingencie s 1,000.00 Fire Extinguishers 400.00 Sub Total 11,;>UU.00 ~one 18. Pumps (including controls) Labor for Maintenance 7,000.00 other Repairs to Well s by Contract 25,000.00 Electrical Energy 45,000.00 Fuel, Engine 200.00 Lubricants 200.00 Repair Parts 1,500.00 Chemicals 8,000.00 other Supplies 1,500.00 m. Municipal Retirement Fmd 700.00 Contingencies 5,000.00 Iron Suspension Equipment 2,000.00 Sub Total 96,100.00 None 19. Water Reservoirs Labor for Maintenance 1,200.00 Painting by Contract 15,000.00 Electro Rustproofing 1,000.00 Other Services 3,000.00 other Supplie s 300.00 illinois Municipal Retire~nt Fund 150.00 Contingencies 2,000.00 ... Sub Total 22, 6"lJ.~ rwrie 20. Fire Hydrant Maintenance Labor for Maintenance 7,000.00 Misc. Services Required 2,500.00 Paint 300.00 other Supplie s 75.00 Repair Part s 4,000.00 nl. Municipal RetireITEnt F1llld 600.00 . Contingencies 500.00 L. P. Gas steam Cle aIler 250.00 Sub Total 1;>,225:00 None ~--....... Page 15 Amomt Amomt Article X . Water Works system (continued) Appropriated Levied . 21. Water Main Valve Maintenance Labor 3,000.00 Misc. Services Required 100.00 Repair Parts 750.00 illinois Mmicipal Retirerent Fmd 250.00 Contingencies 500.00 Sub Total 4, 6OU.0'O None ~ 22. Water Main Maintenance Labor 3,500.00 Repairs by Contract 700.00 Repair Mater:i..a.ls 1,500.00 ill. Municipal Retirement Fund 300.00 Main Extensions: ConnectiClUll to Des Plaines 5,000.00 Connection to Arlington Heights 4,000.00 Main Extensions 6,000.00 Sub Total TI,Doo.OO None ~ 23. Water Services Labor 4,000.00 Electricity for Thawing 400.00 Miscellaneous Services 100.00 Pipe 200.00 Fitting 300.00 other Supplies 300 .00 TIl. Hunicipal Retirement Fund 350.00 Sub Total ;>,b;>U.UO None 24. Water Taps Labor for Taps 500.00 Pipe 500 .00 Taps by Contract 200.00 Fittings 1,500.00 other Supplies 100 .00 illinois Municipal Retirement Fund 50.00 Contingencies 200.00 Sub Total 3,U;>U.UO None 251. Water Meter Installations Labor for Installation 2,000.00 Miscellaneous Services 100.00 Meters 20,000.CO Fittings 300.00 illinois Municipal RetireIlY3nt Fund 200.00 Contingencies 500.00 Sub Total "23,lUO .DU None - 252. Water Meter Reading Labor 9,500.00 Offiee Supplie s 100.00 other Supplies 100.00 illinois Municipal Retirement Fmd 800.00 Contingencies 100.00 Sub Total 10, 6Ou.00 None' ...... 253. Water Meter Testing Labor 3,000.00 Repair Part s 1,000.00 other supplie s 350.00 illinois Municipal Retirenent Fmd 300.00 Sub Total 4,b;>U.tm Rone .. Page 16 Article X . Water Works System (continued) Amount Amount Appropriated Levied 26. other Water Department Maintenance Services not otherwise Classified Labor for Maintenance Miscellaneous Supplies Illinois Municipal Retirem:mt Fmd Sub Total $1,000.00 150.00 100.00 1,2~U.0o 271. Water Departrent Motor Equipment Labor for Maintenance Insurance, Fire &: Extended Coverage Insurance, Liability Gasoline Lubricants Repair Parts nl:lnois Municipal Retirement Fund Contingencie s Replace 3/4 ton pick up truck Sub Total 600.00 100.00 400.00 900.00 250.00 1,000.00 75.00 200.00 2,800.00 6, R;>.OU ~ 272. other Water Department Equipment Labor for Maintenance Unif orms Repair Part s other Supplies illinois Municip al Retirement l"md Contingencie s Other Tools Portable Generator Compressor, Complete Sub Total 1,000.00 1,200.00 500.00 300.00 75.00 100.00 700.00 700.00 6,500.00 11,U7;>.UO 3?7.'428~~ TOTAL Page 17 N'O'ii"e" , None 'NOne- None ARTICLE XI . PUBLIC LIBRARY Section I. Amo1.Ult Appropria<ted $18,500.00 1, )00.00 300.00 150.00 300.00 500.00 500.00 1,200.00 500.00 23,29).00 Salarie& Supplies Postage and Express Printing &: Stationery Telephone Insurance Other Operating Expense nlinois Municipal Retirement Fund Social Security Sub Total Section II. Heating Janitor Light &: Water Furniture Landscaping Maintenance Purchase of Building Site Sub Total 1,500.00 2,000.00 100.00 5,600.00 500.00 500.00 3,000.00 IJ,2W.OO Section III. Adult Books Children's Books Periodicals Book Binding Records and Player SunlJler Reading Club 10,000.00 6,500.00 500.00 1,000.00 150.00 400.00 Itj,;>;>U.UU Sub Total TOTAL 55,000.00 Page 18 Amount Levied $18,500.00 1,300.00 300.00 150.00 300.00 500.00 500.00 1,200.00 500.00 ;U,c~0.o0 1,500.00 2,000.00 100.00 5,600.00 500.00 500 .00 3,000.00 13,200.u0 10,000.00 6,500.00 500.00 1,000.00 150.00 400.00 Itj,S;>U.uu 55,000.00 - - .< SUMMARY From Other To Be Appropriated Sources Levied General Corporate Fund $675,400.00 $517,066.00 $158,334.00 Street & Bridge Fund 146,650.00 91,650.00 55,000.00 Public Benefit Fund 26, 63J~69 9,599.13 17,034.76 Gen. Obligation Bond and Intere st Fund 69,864.00 2,760.00 67,104.00 Civil Defense 2,500.00 500.00 2,000.00 Police Pension Fund 16,000.00 16,000.00 Parking System Revenue Fmd 13,.500.00 13,500.00 nl. Municipal Retirement Fund 12,000.00 12,000.00 Firemen I s Pension Fund 3,200.00 200.00 3,000.00 Water Works System 337,428.00 337,428.00 Public Library 55,000.00 . 55,000.00 $1,J5Cl,11~.89 $972, 70J.1J $Jtj;>,472. 7b Section 2 That the Village Clerk is hereby directed tofile 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 approval, according to law. PASSED: This f~ day of AYES: ~ J ~) Nays: ~~ ABSEN!L' : Lt.! ^"^ . f ~ APPROVED: This f~ day of ~~ _, 1961 ~I ~~?~ (iJ ~ ' 1961 o r,~'"'.~ &-\atk~~ ~llage PresJnent ~=cc.:::::::~'----------- ATTEST: ~ V. W~l"-' v~ age erk Page 19