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Home My WebLink AboutOrd 769 07/18/1961 ORDINANCE NO. 7.t, q AN ORDTI{ANCZ mald.ng Appropriations to defray the expenses of the Village of Hount Prospect for municipal purposes designated as the IlAnnual Appropriation Bill 11 for the period beginning Hay 1, 1961 and ending April 30, 1962. BE IT ORDADTED by the President and Board of Trustees of the Village of Hount Prospect, Cook County, nlinois, that the follovring su.rns or so much thereof as may be authorized by 1m;, as may be needed or deemed necessary to defray all expense sand liabilitie s of the Village be and the sat'11.e are hereby appropriated for the fiscal year beginning J>lay 1, 1961 and ending April 30, 1962 to the several municipal purposes follo't-ring: ARTICLE I. _ GENERAL CORPORATE PURPOSES A. Control 11. Village Board SalaI"lJ of Village President Salary of Trustees Bond, Village President Transpor tation Organization Hembers.l-J.ips: nlinois lfunicipal League American }funicipal Association Management Information Service NorthHe st Hunicipal Conference N .E. Net. Area Plan Commis sion National Institute of Gov. Pur. Office Supplies Cant incenc ie s qn, 200 .00 2,500.00 20.00 2,000.00 450.00 15.00 80.00 45.00 250.00 90 .00 150.00 150.00 Sub Total IP 6, 950 . 00 12. Village Clerk SalaFJ of Village Clerk Sala~J of Deputy Clerk SalaI"lJ, Part-time Help Bond I-leeting Expense Insurance, Valuab le Papers Insurance, Comp. &. Liability publication of Legal Notices Printing Postage Organization Hembership Other Services Recordi.'l'1g Fees Other Supplies Contingencies NeH Equipment 750.00 4,600.00 1,200.00 15.00 200.00 125. 00 5.00 500 .00 175.00 125'.00 10.00 125.00 250.00 250.00 300.00 250.00 Sub Total 8,880.00 13. }funicipal Code Reprint s f or Code s Sub Total 2,000.00 2,000.00 Appropriation Ordinance 1961-62 (continued) 15. Village Hanager' s Office Salary, Hanager Salary, Secretary Salary, Trainee Bond Insurance Postage Telephone Travel Expense Car Haintenance Organization Memberships: Internati. ona1 City Hanagers' Association 1'1etropo1itan Hanagers' Association Office Supplies Other Supplies Contingencies Office Equipment Sub Total 16. Police and Fire Commission Personal Service, Clerical Organization Hembership Printing Office Supplies Te st s Trave 11ing Expense Sub Total 18. Planning Commission Personal Services- Clerical Office Supplies Sub Total 19. Board of Appeals Personal Services other Service s Transportation Expense Other E.,"'(pense Sub Total TOTAL Page 2 :;~13, 500.00 5,200.00 1,350.00 150.00 100.00 250. 00 700.00 700.00 685.00 75.00 10.00 500.00 200 .00 300.00 350.00 400.00 100.00 350.00 50.00 400.00 200.00 450.00 50.00 I 2 C (1')" 4 :';av\ 50.00 150 . CJO 75.00 24,'no.oo 1,500.00 500.00 700.00 I.! 10" J"'~ LJ.L.}., Oi .....,i. l IJ Appropriation Ordinance 1961-62 (continued) B. STAFF 20. AGENCI8S Elections Judges and Clerks Publishing Notices Printing Office Supplies Hall Rental ,31, 000 . 00 325.00 300.00 75.00 150. 00 :3ub Total 22. Finance Department Sa1~J, Village Treas.-Co11ector Salaries, Regular Clerical Salaries, Part-time C1ericnl Publishing Legal Notices Surety Bonds Insurance Printing Postage Telephone Travel Expense Organization MemberShips Equipment Haintenance Office Supplies Other Supplies Dog Tags Vehicle Licenses Contingencie s Addi..."1:3 Eachine ~loctric Stapler Signature Plate s Fire File ITCR Account Bars 10,500.00 21,00:).00 4,000.00 800.00 500.00 300.00 1,300.00 1,100.00 700.00 700.00 40.00 700.00 1,200.00 150.08 200.00 sm.oo 2,000.00 300.00 75.00 75.01 4'~0 (:0 1\..) .-...J 160.00 Suo Total 223. Regular Audit 3,000.00 Sub Total 224. Specin1 Assessment Audit 2,000.00 Sub Total 241. Village Attorney (Counsel) 13, (JOC) . 00 242. Village Attorney (Trial) 7,000.00 243. Court Expense 4 00(\ 0' r, , J. \) Sub Total Page J :$1, e 50. 00 41' 7r)~ r'~ 0, L IJ . ,,-_ll) 3, eYJ;') . 00 2,000.00 241 ry'", nn , ,_,.J',). '.....\,_' Appropr:Lation Ordinance 1961-62 (continued) 2.5. Planning Printing Subdivision Regulations Sub Total 26. Zoning Printing Zoning Ordinac'1.ces Hearing :Gxpense Deposit Reflll1ds Sub Total 272. Public Information Leaflets Sub Total 273. New Citizens Night Sub Total 281. Building Inspection Department Salar;r, Supt. of Building Salal"'.{, Building Inspector Sa1ar'J, Cl erical Insurance Printing Telephone Postage Transportation Expense Organization Uemberships Other Services Office Supplies Other Supplies ContinGencies Pl a.YJ. F i1 e Sub 'I'ota1 282. Architectural Committee Plan Examination Services Sub Total 2[J3. Inspection of Public Improvenents Personal Sel~ices Transportation Expense Insurance Office Supplies Sub Total Page 4 TOTAL .,p 200.00 1,000.00 2,000.00 1,500.00 --- 2,400.00 100.00 7,300.00 6,900.00 3,700.00 450.00 350. 00 300. Or] 1.50. (;[l 1,500.00 75.rJ;:) 100.00 500.00 200.00 300.0eJ 350. ()O 1,500.00 2,000.00 200.00 100.00 50.00 ,,~ 200.00 4,500.00 2,400.00 100.00 22,175.00 1,500.00 2,350.00 110,775.00 Appropriation Ordinance 1961-62 (continued) C. PUBLIC BUILDnmS AND GROUNDS 291. Village Hall Labor for Haintenance Janitorial Services Insurance Hater Other Haintenance Contracts Electricity Building Repair Supplies .Janitoria1 Supplies Fuel for Heating ContL.'1gencie s Paint, Interior Amplifier Tape Recorder Sub Total 292. Street Department Garage Labor for Haintenance 'Hater Fuel, Heating Building Repair Supplies Paint Other Supplies Contingencies Plans for Ne-vr Buildings Walks and Driveways Sub Total 293. Storage Warehouse (Onion House) Labor for 11aintenance Insurance Building Repair Supplies Paint Contingencies Sub Total 294. Parkvrays Labor for Naintenance Supplies for 1.Iaintena.Ylce Contingencies Purchase of Land ( friangle) Sub Total 2?5. vleber Lots Labor for Haintenance Sub Total 296. ~Iille Street IJots Purchase Price Appraisal Labor for Haintenance Supplie s Paving Alley Contingencies Sub Total Page 5 TOTAL $1,200.00 5, 200.00 1,200.00 300.00 200.00 200.00 300.00 450.00 1,200.00 1,000.00 700.00 1,500.00 500.00 750.00 200.00 900.00 200.00 100.00 100.00 200.00 1,.500.00 4,000.00 500.00 75.00 150.00 300.00 200.00 c' no., r'o :;;,~./ U.\.) 1,500.00 200.00 2,000.00 500.00 20,000.00 100.00 300.00 200.00 2,000.00 1,000.00 :$13,950.00 7,950.00 1,225.00 8,700.00 500.00 23,600.00 ,5, 9~5.(jo Appropriation Ordinance 1961-62 (continued) D. PUBLIC 301. SAFETY Police Departn~nt Operation Sala~J, Chief Sa1~J, Lieutenants Sa1aFJ, Sergeants (3) Sa1a~j, Patrolmen Salary, Polieewoman Salary, Desk Clerks Holiday Pay Special Police Au..xi1iary Police Insurance, Fire &. Ex. Coverage Insurance, Liability TITsurance, Compensation Insurance, Automobiles Printing Postage Telephone Travel Expense Training Expense Oth er Servi ce s AmmlU1ition Clothes Allowance Food (for prisoners) Gasoline Hotor Vehicle Haintcnance IIotor Vehicle Repair Parts Breatha1izer Supplies Office Supplies Pic"Lures Repair to Equipment Other Supplie s Purchase of Police Cars Contingencies 'i."Jp81"rritcr Portable Radio File Lockers l~urnit ure Camera (stationa~J) Radio f or cars Sub Total 302. Police Radio I-Iaintenance Sub Tot al 303. Traffic Lights Labor for J'Jaintenance Electrical EnerGY' Repair Parts Contract for }~intena~ce Sub Total 304. Crossing Guards Sal~J, Crossing Guards Equipr,lent Sub Total Page 6 TOTAl, $9,500.00 18,000.00 25,000.00 05,000.00 5,200.00 18,000.00 3,100.00 300.00 1,000.00 175.GO 1, 8C'0. GO 2,500.00 1,800.00 1,800.00 75.00 1,500.00 700.00 700.00 300.00 1,200.00 1, 5m .00 150.00 7,000.00 1,000.00 300.00 150.00 900.00 700.00 300.00 500.00 10,000.00 5,cno.oo 250.00 S5o.oc' 225.00 I(Y' " (I".) 1,000.00 CU/")(") nn ::J '...... --'-' 1,7Do.on 1,500. ~)C 300.00 900.00 600.00 1,000.00 I to. 15,OJO.00 100.00 219,975.00 1, 50i). 00 2,800.00 15,100.00 239,375.00 l\ppropriation Ordina..'1ce 1961-62 (continued) 311. J:i'ire Department Operation Sala:t';"j' of Chief Sa1a:FJ of Paid Firemen Holiday- Pay Salary of Volunteer Firor,1on Insurance, Fire & E..xtended Coverage Insurance, Liability L'1surance, ':Jorkmen t S Compensation Organization Her:l.bershi';)s Printing Postage Telephone Travel E...-x:pense Other Services Training E.xpense Chernica1 Fire Fiu.lttine; Clothing Al101TanCe Other Supplios Pictures Tools Other Supplies Ii.cpairs Radio I-hintenat'1ce Contingencies Radio Base Station Hose Typm'ITiter Hose ~Iasher Purchase of Fire Equipment Sub Tot2.1 312. Fire Department ivlotor Equipment Transportation for Chief Insurance, Fire 8.: Extended Coverage Insurance, Liability Gasoline at'1d Oil Haintenance for Vehicles Cbntingencie s Sub Total 32. Health Labor Sa1~J, Inspector Dog Catcher Printi:lg Food, Impounded Dogs Office Supplies Other Supplies Conti:'1gencio s Sub Total 33. Hospitalization Insurance Sub Total 3L~. Employee Activities / Sub Total 35. Police I1agistrate Salary, Police Ilagistrate Salar'J, Cle rk of Court Insurance Office Supplies Contingencies Files Sub Total Page 7 TOT.4L ;0 5"'n "0 ;,>;;, U,~. 'j 35,000.00 1,200.00 15, o:~:o .ciCi 100.00 hoo.oo 1,000.OCJ 50.00 6oo.oCJ 250.00 2 , OX) . i)() 550.00 250.00 350.00 700.00 2,300.00 350.00 125.:)0 350.00 1, 2DC;. O(~) 600. ()C) Goo.no 1,000.00 1,300.00 1, 50G. ':)~; 2 5i] . 00 90'0.00 1,000.00 700.00 300.00 1,500.00 700.00 1,500.00 2,000.00 200.00 2,700.00 1,400.10 150.00 50.00 100.00 100.00 100.00 6,500.00 900.DO 1 "00 'in 4, ,j j .I,~,~ 1,600.00 125.00 250.00 100.00 125.00 79, 425. 00 6,700.00 (J6,12~. UU ~ -~ 1+,800.00 (, cOO- iJ(' u,:....,H~ .' .J 900 . O() 6,200.00 Appropriation Ord:L"1ance 1961-1962 (continued) 36. Prosecutor Sa1~J, Prosecutor Insurc.1nce Off ice Supplie s Sub Total TOTAL E. CONSTRUCTION PROJECTS 4913. Surfacine Thayer Street 4915. Paving Pine Street 4916. SeHer at High School Sub Total TOTAL F. OTHER OPERATIONS 51. Street Liehting, Overhead Ligl1tinS Electricity Contingencies Sub Tot al 52. street Lighting, Ornamental Light s Labor for Haintenance Electrici ty Repairs Contingencies Sub Total 55. Garbage Collection Service Collection by Contract Insurance Spring Clean up Postage Billing Hachine I-1aintenance Printing Office Supplies Sub Total 56. Engineering Haps Consulting Engineering Services Supplies Congingencies Sub Total TOTAL GRAi"ID TOTAL - GENERAL CORPORATE Page 8 :~3, 000.00 100.00 100.00 5,500.00 5,500.00 4,500.00 15,000.00 15,000.00 500.00 1,000.00 200.00 100.00 200.00 75,000.00 150.00 3,000.00 700.00 200.00 500.00 150.00 1,1300.00 2,500.00 300.00 200.00 :$3,200.0Cl 21,60U.0(') 15,500.00 15, SOU.UU 15,500 .00 1,500.00 79,700.00 4,800.00 "101, 5UU.OO .. VI/>. 675,400.00 Appropriation Ordinance 1961-1962 (continued) ARTICLE II - STl1EET AND BRIDGE FmID 4100. Street }~intenance not otherwise Classified Labor for Haintenance Insurance, Fire & Extended Coverage Insurance, Liability Insurance, Horkmen I s Compensation Telephone other Contractura1Services Clothing Service ltiscellaneous Supplies Contingencie s Sub Total 4101. Supervision, Street Department Sa1a~J, Foreman Printing Travel Expense lliscellaneous Supplies Contingencie s Raci.-Lo f or Truck Sub Total 4102. Haintenance of Culverts Labor for f2intenance Ivliscellaneo us Supplies Sub Tot al 4103. Street Ditches Lab or for Dit che s Supplies Equipment Rental Su~) Total 4104. Asphalt street Patching Labor for Patching Seal Coating Streets by Contract Patching Materials other ContinEencie s Su'J Total 4105. Spreading Salt Labor for Sprea~ling Salt Salt Contingencies 1+106. 3nol" Removal,HaJJ::s Labor for Sn01f Removal Equipment Rental Cont:i.nF;encies Sub Total 4107. Snow Removal, streets Labor for Sno't-J Removal Equipment Hental for Snolr! Removal SnolJ fence Contingencie s Page 9 .$5,000.00 250 .00 3,600.00 900.00 100.00 200.00 1,000.00 500.00 250.00 8,500.00 75.OJ 125.00 50.00 l()O.OO P50.00 200.00 1eD.00 5')0 . ()O $0.00 300.00 3,000.00 1,000.00 2,000.00 300.00 300.0(J 1,700.00 5,DOO.00 250.00 500.00 700.00 100.00 6,00).00 5,000.00 1,200.C)0 200.00 ,~11, 800.00 9,700.00 300.00 250.00 6,600.00 6,950.00 1, YJC) . ')e, 12 4-'Y' ,~r ", Uv.'_!') Appropriation Ordinance 1961-1962 (continued Article II _ Street and Bridge Fund (continued) l~108. Street Cleanine Labor for Street Cleaning Labor for Christmas Tree Pickup Hiscellaneous Supplies Sub Total 4109. Street Name l-Iarkers Labor for Maintenance ltiscel1aneous Supplies Sign Baking Hachine Sub Total 4110. Traffic Harking Labor for l1arking Paint l-tisce11a.l1eous Supplies Sub Total 4111. Traffic Signs Labor for Maintenance Signs Posts Sub Total 4112. Weed Control Labor for '\lI}'eed Control Hiscellaneous Supplies Sub Total 4114. Tarring Concrete Pavement Joints Labor for TarrinG Tar Other Supplies Contingencie s Sub Total 4115. Cleaning Sewer Inlets Labor f or Cleaning Sub Total TOTAL 421. Trimming Street Trees Labor for Trimming Trir.~g by Contract Contineencie s Sub Total 422 Spraying Street Trees Spraying by Contract Spraying Materials Contingencie s Sub Total TOTAl, Page 10 $7,000.00 700.00 200.00 400.00 100.00 500.00 1,000.00 500.00 50.00 1,SOO.00 1,300.00 J no ')0 '>, . 4,000.00 100.0D 2,500.00 1,500.00 100.00 300.00 . 2,500.00 7,500.00 20,000.00 500.00 7,000.00 1,000.00 500.00 '" ~p 7, 900 . 00 1,000.00 1,550.00 3,300.00 4,100.00 4,400.00 2, 500 .00 28,000.00 0,500.00 ,$74,650.00 36,500.00 Appropriation Ordinance 1961-1962 (continued) Article II _ street and Bridee Fund (continued) 431- Sewer Cleaning Labor for Sewer Cleaning :h,ooo.oO Sub Total ~ $1,000.00 432. Sewer Repairs Labor for Se't-rer Repairs 600.00 Supplies for S8IoJ'er Repair 400.00 Sub Total 1,000.00 TOTAL $2, 000.00 44. Sidewalks Labor for Sidewalk Repairs 1,500.00 Material for Sidewalk Repair 1,500.00 Contingencies 200.00 New Village Walks 1,300.00 Sub Total ~ 4,500.00 TOTAL -. 4,500.00 45. street Equipment Labor for },Iaintenance of Equipment Insurance, Fire & Ext ended coverage Insurance, Liability Gasoline Lubricants Tires Repairs Tools, Small Other Supplies Contingencie s 4_~Jheel Drive Jeep Other Equipment End Loader Sub Total TOTAl, GRAND TOTAL Page 11 2,000.00 300.00 700.00 2,500.00 400.00 700.00 S,OOO.OO 200.00 700.00 J,OOO.OO 3,000.00 2,500.00 10,OUO.oo 29,000.00 ~ 29,000.00 146,650.00 Appropriation Ordinance 1961-1962 (continued) ARTICLE III. - PUBLIC BENEFITS 58. Public Benefit Disbursements Special Assessment /I 53 Installment # 6 due 1_1_62 Interest thereon due 1_1_62 Installment # 7 due 1-1-~3 Interest thereon due 1-1-63 Sub Total Soecial Assessment 11 59- 4 Installment /I 2 due 1-1-62 Interest thereon dml_1_62 Installnrmt ,'/: 3 due 1-1-63 Intere st ther8ol1 due 1-1-63 Sub Total '-<,. 120.00 '.,? 36.00 126.00 32.00 ~314 (',,^ .. . \)\....) 626.06 187.95 626.06 170.00 1,610.07 210.85 63.26 210.05 55.00 539.96 90.00 27.00 90.00 25. 00 232.00 938.08 337.71 938.08 3on.on 2,513.37 3,165J)0 759.60 3,165.(}:J GOO.OO 7,G89.60 963. CJO 462.21+ 963. ()iJ 405.0'J , 2,793.24 Soecia1 Assessment /I 54 Installment # 6 due 1-1-62 Interest thereon due 1-1-62 Installment if 7 due 1-1-63 Intere st there on due 1-1-63 Sub Total Special Assessment /I 55 -Installment /1 iJ due 1-1-62 Interest thereon due 1-1-62 InstallnEnt # 7 due 1-1-63 Interest thereon due 1-1-63 Sub Total Soecia1 Assessment /1 56 " Installment II 6 due 1-1-62 Interest there on due 1.1-62 Installment # 7 due 1~1-e3 L~terest thereon due 1-1-63 Sub Total Special Assessment if 51 - m"'" sta11'w-'n'~ 't ::' <1U'" J 1 /'f') 11.1\:;;.... V it :J ',A t__ _n_r --Oc... Intere st thereon duo '1-1-62 ,'). , ,- Installment /,. D dl1.8 1-1-D3 Interest thereon due 1-1-63 Sub Total Special Assessment ,i/: 60 - Installment /1 ~ due 1....1-<)2 Interest thereon clue 1_1_62 In -I- l~ . -I-!J. L. d ~ 1 "3 s va -Lmel1'J it ' UC .L.... -0 Interest thereon due 1-1-63 Sub Total Page 12 Appropriation Ordinance 1961-1962 (continued) Article III. _ Public Benefits (continued) SDecial Assessment # 61 ~ Installment # 2 due 1_1_62 Interest thereon due 1_1_62 Installment # 3 due 1-1-63 Interest thereon due 1-1-63 Sub 'l'otal Special Assessm.ent i~ 62. -Installment ,11 due 1__1_62 Intere st thereon due .1_1_62 Installment # 2 due 1-1-63 Interest thereon due 1-1-63 Sub Total Village Shm~e of Pine Street PavinG Sub Total ,;~l, oh 7.00 565.38 1, oJ.1-7 . no 54,J . 00 1,569.77 225.00 597 .00 350.00 .. 5,000.00 .. '. "p3, 199.38 2,741. 77 5,000.00 TOTAL ~26,633.39 ARrrrCL~ Tv. _ G~NERAL OBLIG.li,TIOTJ BmID &: TIrTElBSTB'UND 59. Debt Service l'lunicipal Building Bonds .due 1_1_62 Interest thereon due 7-1-61 e 1-1-62 Hunicipal Building Bonds due 12_1_62 Interest thereon due 12_1-62 LibraFJ Building Bon,.ls due 12_1-62 Interest thereon due 6-1-61 & .12_1-61 Libra~J Building Bonds due 3-1-63 Interest thereon due 9-1-62 & 3-1-63 Fire Truck Bonds due 1-1-62 Interest thereon due 7-1-61 &. 1_1_62 Fire Fi..g'rrting ;~quipment Bonds due 2_1_63 Intere st thereon due 0_1_62 &. 2-1-63 Sub Total TOTAIJ ARTICLE V. - CIVJL DEFENSE 'I I. 17. Civil Defense Commission Personal Services, Clerical Printing Office Supplies Sub 'rota1 271. Civil Defense Education Hatching Funds for Fire Equiprnnt Sub 'l'otal TOTAL Page 13 9,90g.00 1,255.0J 5,500.00 14,791.87 2,200.00 615.88 10,500.00 13,360.00 3,000.00 60.00 5,500.00 2,681.25 200.00 100.00 100.00 1,000.00 1,100.00 69,864.00 '?'"'9 <:,(-\ OC ",h~. , d .)/.).. ) 400.00 2,100.00 2,500.00 Appropriation Ordinance 1961-1962 (continued) ARTICLE VI. POLICE PENSION FUND To be paid out of proceeds as provided by la-v.! for setting apart, formation and disbursement of a Police Pension 7und Sub Total ,,~16, 000.00 TOTAL ,;h6, 000. 00 20. Land Acquisition 5,000.00 AnTICLE VII. PARKmG SYSTEH REVENUE Fillm l>- .. 40. Operation of System 1,500.00 70. Surplus 7,000.00 Sub Total TOTAL 13,500.00 $16,000.00 13,500.00 ARTICLE VIII. JLLTIWIS lTIJNICIPAL RETIRl~}ENT FUND illinois Hunicipa1 Retirement Fund f or the purpo se of paying Hunicipa1 E~loyees to the ill. lfun. Retirerrent Fund 12,000.00 Sub Total TOTAL ARTICLE IX. _ FIREH2~N'S PENSION FmID . To be paid out of proceeds as provided by lmr for setting apart, formation and disbursement of firemen's pension fund Sub Total 3,200.00 TOTAL Page 14 12,000.CXJ 3,200.00 12,000.00 3,200.00 Appropriation Ordinance 1961-1962 (continued) ARTICIE X. - HATE...l1 HORYl-S SYSTEH 11. Supervision Superintendent1s SalaI)- Travel F,.xpense Office Supplie s Other Supplies ill. Hun. Retirement Fu.YJ.d Sub Total 12. Overhead, ;:Tater Department Labor Engineering Service Insurance, Burglar'J Insurance , Liability Insurance , Hospitalization Insurance, v'TorlaTIan' s Campen sat ion Printing Postage Telephone Other Services Annual Audit Office Supplies Other Supplies n1. nun. Retirerncnt Fund Contingencies Other Zquipment Sub Tot al 1h. Service Charge Service Charge to General Fund Sub Total 15. ~"rater Denartment Bonds c.: I..Yltorest Series "1949 Principal Interest Series 1953 Principal Inte 1'0 st Serie s 1955 Pr:L'1cipal I..'l'1tercst Series 1960 Principal Interest Sub Tot al 17 . ~Jater Department Buildings and Grounds Labor for Ha:L'1tenance Insurance, Fire &. Extended coverage Fuel, Heating Other Supplies ilL Hunicipa1 Retirement Fund Contingencies Fire Extllnzuishers Sub Total Page 15 '~9, 000.00 350.00 50.00 50.00 800.00 200. ex) 1,500.00 100.00 1,800.00 1,300.JO 9C() .00 7CJO.OCJ 1,200.00 900.00 7\)0.00 3, OD\') . 00 3C'0.00 LtOO . 00 25.00 30:).00 3::)0.00 30, 000. rJ() 2,000.00 1, lC;; .)0 12, !JCJO . 'x' 1,735.co lC,UOO.OCl lC, 213.00 5,000.00 LI-,67S.Y,) 5,500.00 1,500.00 1,500.00 1,100.00 500.00 1,000.00 400.00 " i? 10,250.00 13,62.5.00 30,000.OiJ 4,' 7~r. (',-, u, (I). ,..)'u 11,500.00 Appropriation Ordinance 1961-1?62 (continued) Article X. _ Hater ~vorl:s System (continued) 18. Pm11ps (IncludinG Controls) Labor for l-Iaintenance Other Repairs to '>7elJ.s by Contract Electrical Energy Fuel, Engine Lubricants Rep<'.L' Part s Chemicals, Other Supplie s illinois IIunicipal Retirement Fund Continge'cie s Iron Suspension Equipment Sub Tot a1 19. 'Hater Reservoirs Labor for lIaintenance Painting by Contract Electro Rustproofing Other Services Other Supplie s lll. Ihmicipa1 Retirement Fund Contingencies Sub Total 20. Fil'te IIJrdrant IIaintcnaJlce Labor for lIai."1tenance I,Iisc. Se:L"Vices Required Paint Other Supplies Repair Part s ill. Hunicipal Retirement Fund Contingencies L.P. Gas Stean Cleffi1er Sub Total 21. ~'Jater lIain Valve lb.intena.'l'1ce Lab or lIisc. Service s Require d Repair Parts ill. Hunicipal T1.etirement Fu.'l'1d Contingencie s Sub Total 22. 'Hater Ham lIaintenance Labor R.epairs by Contract Repair Haterials lll. H1..micipal Retirement Fund Hain Extensions: Connection to Des Plaines Connection to Arlington Heights I,lain Extensions Sub Total Page 16 n, ':::>00 . 00 25,000.CO 45,000.00 200.00 200.00 1, 50C;. 00 3,000.00 1,500.0'0 7JO.0:J 5,000.00 2 , ooel . 00 1,200.00 lj,OCJO.JC 1,000.00 3,000.00 300.00 150. :,)0 2, !")!J(). ,~-}'~) -- 7,OCO.oO 2, Suo. C),:) 3Ul). L10 75.00 Lj.' (Ju" ,'-' r\r) , '- U . 'j,- 600. ",e) 500.00 250 .00 3,000.01) 100.00 750. O~! 250.00 5 ,v, u~" \.1(' . \! .' .J . '-" 3, )IJO. 00 700.00 1,500.00 300.00 5,000.00 I, ,~orl ,00 l..-fo, \..J ....... 6,000.00 96,100.00 22,650.00 15,225.00 4 f.ry) '-0 , c\...)\... .1..) 21,000.00 Appropriation Ordinance 1961-1962 (cont.inued) Article X - 'dater i:Jorks S<Jstcm (continued) 23. ~'Jater Services Labor Electricity for lh~nng Hiscel1aneous Services Pipe Fitti.1'lg Other Supplies ill. Hunicipa1 Retirement Fund Sub Total 24. vlater Taps Labor for Taps Pipe Taps by Contract Fittings other Supplies Ill. l'funicipa1 Retirement Fund Contingencies Sub Total 251. ~fater Heter Installations I,abor for Installation lusce11aneous Services Heters Fittings lll. Nunicipal Retirement Fund Contingencies Sub Total 252. \'later :Heter Reading Lab or Office Supplie s Other Supplies ill.""'Retirement Fund Cont'1ingencies Sub Total 253. ~'later l1eter Testing Labor Repair Parts other Supplies Ill. lfun. Retirement Fund Sub Total 26. other 1Jater Department Naintenance Services not Otherwise Classified Labor for I\laintenance IIiscella.'1eous Supplies illinois Hunicipal Retire:rr.ent Fund Sub Total Page 17 "'I ')(;r' nn ,j>4,l Jl..I.UU 400.00 100.00 200 .00 300.00 300.00 350.00 500.00 500.00 200.00 1,500.00 100.00 50.00 200.00 2,OOO.CO 100 .00 20,000.00 300.00 200.00 500.00 9,500.00 100.00 100.00 800.00 100.00 3,000.00 1,000.00 350.00 300.00 1,000.0:) 150.00 lOO.()U 5,650.00 3,050.00 23,100.00 10,600.00 1+,650.00 1,250,00 Appropriation Ordjnance 1961-1962 (contjnued) Article X - Hater 1Torks System (continued) 271. Hater Department }fotor Equipment Labor for lIaintenance Insurance, Fire & Extended CoveraGe Insurance, Liability Gasoline Lubricants Repair Part s ill. l1Lmicipa1 Retirel'TBnt Fund Contingencies Replace 3/4 ton pickup truck Sub Total 272. other Hater Department Equipment Labor for Haintenance Uniforms Repair Parts Other Supplies illinois 11unicipa1 Retiremont ?und Contingencie s Other Tools Portable Generator Co~~tressor, Complete Sub Total TOTAL Page 18 ,$ hOO. 00 100.00 400.00 900.00 250.00 1,000.00 75.00 200.00 2,800.00 1,000.00 1,200.00 500.00 300.00 75.0J 100.00 700.00 700.CJO 6,500.00 .;p6,325.00 11,075.00 337,428.00 Appropriation Ordinance 1961-1962 (continued) ARTIClE XI. - PUBLIC LIBRARY Section I. Salaries Supp1ie s Postage & EA~ress Printing & Stationery Telephone Insurance Other Operating Expense ill. Hunicipa1 Retirement Fund Social Security ,B-3, 500.00 1,300.00 300.00 150.00 300.00 500.00 500.00 1,200.00 500.00 Sub Total Section II. He ating Janitor Light and :'Jater Furnit ure Landscaping Haintenancc Purchaso of Building Site Sub Total 1,500.oCJ 2,000.00 100.00 5,600.00 500.00 5CY\...! .00 3,000.00 Section III. , Adult books Children's books Periodicals Book Binding ~ecords and P1~er S1L!lJ11er Reading Club 10,000.00 6,500.00 500.00 1,000.00 150.00 400.00 Sub Total TOTAr, Page 19 ~~2 3 , 2 50 . DO 13,200.00 18,550.00 5),000.00 Appropriation Ordinanc'8 1961-1962 (continued) R E CAP I T U L A T ION ARTICL3 I. General Corporate Purposes ARTICL3 II. Street and B~idge Fund ARTICLE III. Public Benefit Fund AHTICLE 1'1. General Obligation ;:lorr, f: Interest Fund ARTICLE V. Civil Defense ARTICLE VI. Police Pension Fund ARTICLE VII. Parking SysteY'l Revenue Fund ARTICLE VIII. n1inois Hunicipal Hctirc:lcnt Flmd ARTICLE IX. Firemen I s Pension Fund .l\.RTICLE X. 1,'later l1orl-cs 3:rrsteIrl AR'l'ICI3 XI. Public Library GrUUJD TOTAL 1961 APPROPRIATION ARTICLE XII. NOTOR F1JEL TAX Fmm ';;;675,400.00 146,650.00 26,633.89 69,364.00 2,5oo.no 16,oo'~.()O 13, 5exi. eX' 12,000.00 3,200.00 337 1.2Q '-Y; , "-+ ,.)....... 'V 55, O~)O. DO "'1 35~o 1"'[:' <''', 'w, u, /;;.1.)7 Section 1 All monies received from tIle State Hotor Fuel 'I'm:: as provided in -an Ad entitled, HAn Act in Relation to a Tax upon the privilege of operating rIotor Vehicle s upon higrnmys therei:1. an,d making certain appropriat ions in conrlection thermuth, II approved IIarch 23, 1939, as amended, are hereby appropriated to be extended in accordance 't'J'ith the provisions of said Act. ARTICLE XIII. lIISCELI.JI.W~OUS Section 1 All miscellaneous receipts of revenues from, all sources not hereby expresslLy rese~led or appropriated shall be available to any appropriation herein provided f or not payable out of specific funds. Section 2 All uneA-pended balances of any Hem or Hems of any general appropriation l1ude in this Ordina.'lce may be eA'"Pended in making up a.'l'1Y 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 re-appropriated. J '. ," (, . ~~~c&~l~~ .,.(d ././-d.., ! / ' ,W~V-/ Vll1age Pre Sldent "1"'J.llage '6e:fK PlJI3LISHED in the Hount Prospect Hera1dthe).1cJ..of.1".....JL._ ,1961. Recorded this fret.. of .J.~ ~~ '196L =-! A:1TICIE Xrl. &i'FECTIVE DATE Section 1 TI1is ordinance shall be in full force ltS passage, approval a.YJ.d publication according to llJTRODUCED: the ~day of rf~ Recording votes: Al'ES : a:cl~) ~) ~, #- -+ ~ p~ NAYS: ...--..c~ ABSENT: ~ o Passed: this /fc:l day of APPHOVSD : this Lid. day of' , 1961 , 1961 ATTEST: Page 20 and effect from and after la'H. , 1961