Loading...
HomeMy WebLinkAboutOrd 724 08/16/1960 .' o -:) 01UJD'J.HCE 10. 1).J/ - AI amnu:tICE Al1l'BClUZIHO !HE LEVI AND OOLLEC'lIOH or TAXES FOR THE OORPORA'tE AID HUNICIPAL PURPOSES or THE VILLAGE OJ' MOUR'l PROSPECT !lOR 1'HE n~ lEAR BmIIHIRG MAY 1, 1960, AND ENDING APRIL 30, 1$& IlXJUf.n...u BE IT ORDUNED BY THE PRESIDENT AND BOARD OF TRUSTEES or THE VILLAGE OF MOUNT PROSPEal', COOK cotlR'rY, ILLINOIS: Section 1. 1'hat the SUIIl ot '!'hree HundNd 1'<<1 Thouand Eight Hundred S1xtl' Five Dollars and Ninety' One Cents ( $310 ~86S. 91) j the 8ae being the total 8IlOUDt to be 1n1ed of appropriations heretofore _de for the corpcrate and 1IIUD1c1pa1 purpo$88 for the fiscal year beginn:i.ng Hq.1, 1960 and.ending April :X>, 1961, as .8ppropr1ated for the curren1; t1sca~ ~ by. the said Almua1 Appropriation BUI, be and the same is h~byl8"d.d orlall taxable property within the 'Village o~ Hount Prospect ~cc~d.1ng to the wluation ot said property 88 18, or shall be assessed or~~ed tor State and COUl'lV purposes f01.' the current 188r 1960. '!'he Appropriations th8l"etotCll"e hav1Dg h~ore made in and by ordI~ adopted bl' the President and Board ot Trustees of the V1llage ot Haunt Prospect at. a meeting thereot regularly cOD'98I1ed and held in the said VWage of Momt Prospect, Illinois on the Sth of July, 1960, and thereafter dull' published in the Mount Prosp8at Herald, a Dewspaper published in and having a general circulation wi thin the said Vfilage ot Mcnmt Prospect, on the 1lI:th day of Jull', 1960, according to lav} the "IIIr1ous objects and purposes for Which said appropriations were heretofore made are set torth under the co1U111nEllt1t1ed, "Amount Appropriated, II and the speo1t1c amount hereby levied tor each object and purpose is as set forth under the co11Dlln entitled,. "Amount Le"f1ed, n as foU01Jfsa . . o ;' o ..... AmOLE I"" GENERAL ~: PURPOSES - ' ... . , .,' ," :.... . ,'," . . A. OOlmlOL ." :' llo V:I.111aP Board ~~..ot' 'fil.1age President Expense · ot 'T.l.'uSteeiJ BQI1d, "VU1.&ge President Tr<<DSpca"tation Expense .. .' . , ". .. ~~. Hemberab1ps: I'1l'1xlO:lsltiJrdc1pa1. Associatiou ~~'~~p81'As~tlon ~t91Ur1t ...rntormat~.on Sarv1ce ~.~'~lpal Conterenee .0 Eo HetOl' Aria.. Plan CO'J1Ird.Beion BatoID8tltute of Govo Purchasing ottlce ~l1L1G8 ~8D(Sies . . . Sub Total 12 /) V1llap 0l8t1c. . . . Sa:l.aiT of 'ftl1.8ge .'Clerk ~ai7 Of .~.Clerk ~. of P~~ime Help Bca1d........ . H~.~_.., ~.il.Valtlable papers ~.~ oo.pi)& Liability PUl:icatiOD of' Legal Notioies ~ Postqe: ~~H~~ ()t;he:l-.SeMi0&8 1t~d1Dg t.s Off'S4.'&uili~s CCD~. . Hew Equipmct . Sub TOtal. 130 Htmio~"Cocta '. Repr1ntllf'or Cods SQb Total 150 'VU1Jase.,H\lnDgerftS Office Sa1a1T;9'. .~ ~.S~ Sa1m7:TrSin- ~'''''' IDIJai'~be . ID8ur.imce "Auto Po,stap . 'lel8li.\one' !ra'9Q1.'~n ~ IIa.izltcmance QrpntbtioD '~8hip8S 1)J.1;elrnat1on&l.' City HaDagersU ASlimo V~l>~litan. Mgl'so . ABeo cr~ cse SujpU.u ~ SUpp11- C.~eB F11.ea" . ~Ue Sub Total $1 2OO.ocf ,. .. 1,600~OO .20~OO' ~,OOO.~OO 300:000 JS900 80 GOO 3O~OO 2~~60 100000 2.00'000 200000 . .$, ~6.oo 600000 4,200000 1>>200000 . ....{r!..00 ~o '.' '250aOQ 100...00 . 5.,00 600000 115~oo lOOoQ() lO~OO 400000 . 35o~()(j '.' 2,0.,00 300000 200~00 . -s;'75J;oD' . ~V-~ ~.l.. :3 000,,00 ~Ooo(lOO u sSOO 000 4800,,00 ,:520000 1.50'000 25,,00 13S"tx> 2>0000 660000 . $00000 '1<??oQO ?S..OO . 10000 100000 200000 5oo~oO 2S00 00 , 2ilOOcOO 26,615000 . .111_ AIIouat Lev.1ed $ bo9000 S46.00 .. 682000 102000 co "" = 77000 co 68000 "'" l";'881i':OO . 2OS~OO 1,432000 b09000 "" C> 34000 . "" 20>000 60000 34000 "" <0 D.9 ~oo 8$000 C> 68~ao - 2,(61066 1,,023 GOO - l,02joOi:) 3,921'000 1,6S7000 1,,882000 S1...00 . "" 46000 . 85000 20>'000 ~ 239000 "" "" 239000 ... ... 8;000 111000 49,~T:tRf'" ."" '. o Amount Ap~d, 160 Po1.1oe aidJ'Ute aaaaSa1clll P~~ce8~ aler1cal $ ~aIt"t_.'Hedler8hip8 ~ E:'~~8 ~.~ \. . :&ti; .!Ota1. ....>. . . bOO.oc), 100 .()() 100.00 100.00" 100.00 200000 1;000000 _.........~"""'":'""""".....-~ 18. PJ.nwt"I'O~"CIl .. P....:L Ber"d.ces .:Clerical oetlce SUpplies Sub Total 160,,00 SooOO 500000 , 190 BoIr4-:ot,~. 'p.,aema:t:,'&rvices ' ~,'S\W111ee 1\'~" ExpaDse Other Expense Sub Total 225000 50.00 JSooOQ , 1>000 $oC>oOO , .. ." c- . ,.-- . 1'OTAL ....... , . 47,fJO'o.\00 Bo :m:n J.GEI()];]w)" 200 El~. . " Judpaamd ,Clerks Pa))1iI&h4111,Ict1C8S Pr.int1IIg ottJ.ce SuppUe8': Ball Rerlta1 '$\lb"!otal $1>>$00,,00 1iOOooo $00.00 200000 100000 2~ 700000. ' 220 ftDance ~,t..rauJ, .," ,," , Sa1.IrT~' Vi'lliil&; ~C'<=Ca10 8,,800,,00 B&1ar18e" lteplar" 0'.1.e:ri0al 19,000000 Sa1.aI7, Pai'tJo1M Clerical ha()(X)ooo P\1b)4~ng 'Legal BCJt1cea 8cX>ooo SUM\.)" BClDds' SCX>oOO I.mIIrane. ]$0000 ~ 1,000000 Po8tap 900000 ~e 100000 1'1'aW1 _'1OO~OO ~1oD. ~sb1ps 3O~OO 14\'dpMnt'~ '100~OO ot1'1oe Suppli_ 1,200~00 other Soppliell" 150000 Dol rap:.' 150&00 Vehicle L1c;8I1HIJ 500000 OcIltingco.1_ ,,' 2,OOO~OO A.cSd1Ds M8chme 2So~oo Oheak Pro~ 200000 F1re m.:': 350'000' . Ah' CGDditiQur;' broooo 0l.'a~t,ll;J8 Hao!d.ne ~. . 21>000 "SUbTotal 42, 755000 I , --.:.......I.;:w__~_.... 2230 Bega1.ar Audit SUb Total __. 3.l.000000 , 3,000.00 A Page :3 o Amcm1t Levied $ 137.00 34.00 34000 34.00 34000 ... 213000 , .............. ..b.. 153.00 - 15'000 -~ 71000 - "" '? nooo $ 15,188000 $ >12000- 1J6ooo 111000 68.00 .34~OO. -. 921000-' 3;001000 6,,479000 1.36b.o00 213~OO 11O~OO S1~oo 314000 307 ~OO 239000 - ... 239~OO lao9 000 ... Slooo 111000 "" , 8S~oo '68000 319000 ' 136(100 911000 "'-1.3",597000 ....~.",':-~I~ ,1.023000 - 1,023.00 . . o 224. Special Assessment Audit SUb Total Amount Appropriated $2,000.00 2,000.60 12,000.00 5,000.00 2,500.00 19,500.. 00 241. VUlage Attorney (Counsel) 242. Village Attorney (Trial 243. Court Expense SUb Total 25" Planning Printing Subdivision Regulations Sub Total 26. Zoning Pr:IDt.'Ing Zoning Ordinances Hearing Expense Sub Total 1,000.00 _!, 000 .0rJ 1,500.00 2,,00.00 Ji,obo.oo 272. Publio Information Lea..-P1ets SUb Total 2t 000 ...00 _ !,ooo.oo 500.00 500.00 273. Naw Citizens Night Sub Total 281. Building Inspection DeP811;ment Salary, SUperintendent ot BuUding 7,000.00 Salary, Building Inspector 6,500.00 Salary' J Clerical 4,000 ~oo Insurance 200.00 Printing. 250,,00 Telephone 350.00 Postage 150.00 Transportation Expanse 1:>>300..00 Organization Memberships 50.00 other Services 100.00 Offioe SupplieD 500.00 other SUpplies 150.00 Contingencies 500..00 Files 150.00 Sub Total ..1! 1. ~9.~::pr 282. Architectural Committee Plan Examination Servioes Sub Total 1,800.00 :r;socr:oo-: 283. Inapeoticm of Public Impro~me'n.tg Personal Servioes 2,000.00 '1'1"ansportat1en Expanse 200.00 Insuranoe _ lOO~OO Office Supplies 50.00 SUb Total - ~.!'350.00 TOTAL 1~,BO:;..bo Page 4 o Amount Levied :I> 682.00 682.00 4,092.00 1,705.00 852.00 ~ 6,649.00 341.. 00 ~j41000 512.00 852.00 :-y; 3"64. 00 682..00 682.00 171. 00 171.00 2,,387..00 2,217.00 1,364.00 68.00 85.00 119.00 51..00 443..00 - 34.00 171.00 51.00 -o;m-:oo 614~oo ~oI4:'<'XJ ..,..,.._......-.<'~- 682.00 68.00 34..00 - 784.00 :dll~8.o6~ 294. ParkWays Labor .fac Main:tenmce Supplies tor Maintewmoe Contingencies . Purchase of Land (Triangle) SUb Total 29S" Weber Lots . Labar tor H&intenmce Pe;vmerrt on Poreh5se Interest SUb Total 296. Purchase of Emersan st.. Prapert;r & P1aM Appraisals SUb Total 297. Purchase of Christ BUJ'J!!8 Property Sub Total o C'.. PUBLIC BUILIIINGS AND GROUNDS 291. VUlage Hall Labor f~ Maintenance Janitdrl.al Service Insurance Water . .' .' . Other :Maii\ten$nce Contracts ElectriCitt ..... . BuUdirit.Repail' ~p1iss Jan1toH.al. .Supp11es Fuel tail Heating . Contingenc1e.' "" Paint, ..In~ Root Repa:.lr' Repa:lr 'Seating. Sytrt.em POlicenept.. ..AlterGion Plans for'. Addition (Fire) SUb 'total 292. Stren Dep.artment. Gat'age Labor tor Haintenance Water .' ruel, HfI8,t1.ng Building Repair SUpplias Paint other Supplies Ocm.t1Dgencles Plans far Rev BuUd.1ug Sub Total 293. storeg8 Wztebouse (Onion Housel Labor for HainteDance Insurance BuUd1n.g Repair SUpplies Paint Cor1tiDgenc1efJ Sub Total 'to'1'AL Page S " o AmOUllt ~iated AmOunt levied . ....,\. ',.1' ;::_<_,-, . $' ~oOO 1,637$00 222000 68000 $ i,20(>-OoO 4. .800.00 , '.. . . 6.~()~OQ 200...00 ..~."OO &IlJV.o _ r!,........... ;lIoth CO . 309\;00 '..2\,;,. ..0.... ....:00.. .~ : .;J'.",. 1i800&00 900..90 1 '506'~oO .' ..n , 1000;;00 . '150..00 2.'OOO~()() .J.. ..... '._ .J#,OOO~QQ ~9 "'~50'oo .-' ...' ,,:,,~..." .~ ." i.:1Ocloo 102.00 8S..00 614..00 . , - 512..00 341 ~O() 256000 682~<XJ 1,,02.3000 . 6,121.00 , .1>0.00 :'~I'\ '00' ...~.....~c '. '.900~00 aooooo 100.00 · 100.00 . 200,,00 1,SOOoOO - 3,900,.00 ' 2>6..00 . Sl.oO,' 301.00. 68..00 34000 - - S12.oo __1,,228.00 Soo.oo 171..00 SO.OO 17.00 150..00 50000 1$0.00 SO.OO 200.00 ... 1,,050.00' ~ 261$.00 3,,000.00 1,,02.3..00 1,SOC.OO .512.00 200.00 2,,000.00 682,,00 .. (,) ~ 700 ,,(.10 ~ 2,Zl.1..00 500000 171..00 4,,020..00 1,.311..00 200 ..00 68.00 4;120,,00 1,610,,00 1~5oo.oo Sl2.00 1,500..00 .512..00 .35~OOOoOO - ~.tOOO"OO ... ... -1.2,,120..00 n.916.oo o o .. .. . . . Amoun't Amoun't Appropriated Levied D. PUBLIC SAFETY 301. Police DepartmsntOperat1on $8,,800.00 $3,001..00 SalarY', Chief Salary, Lieutenant 7,200.00 2,165.00 . Sala17, Sergeants (2) 13" bOO. 00 4,569.00 Salary, Patzolmen 89,,000.00 30,349.00 Sala17, policeWoman 4,000.00 1,.364.00 Salar7, Desk Clerk 5,500.00 1,875.00 Bol.1.dq Pay 2,600.00 881.00 Spec1al Police 300.00 102.00 A'JY'IJ :b17 Pollee 700.00 239.00 Insurance, Fire Be Ex. Coverage 150.00 51.00 Insurance J LiabUitY' 1,150 It 00 392.00 Insurance, compensation 1..500.00 512..00 In~ance, AutomobUes 1,000..00 31a... 00 Pril!.tmg 1,800..00 6141000 Po$1;age 75.00 ...., Telephone 900.00 ~1 ~OO 'l'rawlExpense 500,,00 lnoOO Traming Expense 700..00 239.00 ot~ .SErrv1ces 300.00 102C!00 A~i.ticm 800..00 213.00 Ol.otbing Allcmanoe 1",300.00 h43.00 Food (for pr!s<me1"s) 100.00 34000 GasoUue 6,000000 2,0h6000 Hoto1" Vehicle Hmlntenance 600000 2OS"oo Motor Veh1c1.e Repair Parts bOO..oo ]J6.OO BreatiMl-l,C' SUpplies 75..00 26.00 Otfice SuppUea 500.00 170,,00 Pictures 150.00 . 51..00 Repair. to Equipunt 250,,00 85,,00 other SupplieR J50,,()() .. Rental. of Police CiA"&J 12,000..00 4~O92",OO ContingeDc1e8 5,000.,00 ... Fire ~ers 400.00 136..00 ~ter 225,,00 71..00 portable Radio 550,,00 188000 lI'ne 215.00 94..00 Lock81'S 100,,00 )4.,00 Revol'ft1"s 1,000,,00 3bO.oo Radio tor Cm:" 850000 290000 SUb Tota'l. :rrOJ5oo..~ ~Ji290060- 3020 Police Radio Maintenance 1,500..00 Sllooo Chaqe to New 0.-8 500.00 ~eOO Sub 'rotal 2?oOO..6q .00 30.3. Tratfic Lights Labor for Ha1ntenmc~ 300000 lO2.00 EJ.ectncal Eneru 800..00 273000 Repair Parts 500.,00 111,,00 Contract fCi'MainteD&nce l~OOOoOO 3la." 0.0. Hood for Lights .300..00 10.2..00 SUb 'lo'tal ?.1I900.,OO 989..06 304. Croaa1ng Guards Sal.ar.r" Croasing Guarda 12,000.00 4,0.92.00 Equ:Lpm8I1't 100,,00 34.00 SUb To'tal 12,~oOoot) 4,,~26JR) TarAt. 181.,,00,,00 62,087..00 Page 6 n- .:"- ...__.._'_"'_,,"~.c' "'~.~"""";.- o 0 3J~.. .Fl,re Departman5; Operation Salary' of ():del" Sa1ary' of Paid Firema.'1 Salary of Volunteer Firemen Insurance" Ii'i:re & Ex..Cov.. Insurance" L.iabili ty Insurance" 'W'orlmitooDs Camp" PriIl'l:.ing Telephone Other Services Tr.fdlling Expen.3e Chemicals, F:b:'e ri'ight5.ng Of'.f'ice SUppli.es Tools Other Suppl:J.ea Repairs Rad5>>o Maintenance Cmt.ingen~iaa Radio Base St.atioTA HOSG Purchase o.f F'1,\'s Eqlupr~t Sub Total Amount ~~opr:'~~:~~:- $8,500000 6,.300..00 19,,000,,00 40..00 125.00 .300.00 600,,00 1,000,,00 225,,00 350000 700 ..00 3.50,,00 200,,00 1~200,OO 600,,00 600000 131000,,00 1,800..00 1~5oo..oo 1,500,,00 ~~1@0~~ AJoount Levied $2,898.00 2,J1tJ.OO 6,479.00 ... 4.3000 102..00 205.00 340..00 .. U9.00 239.00 ll9..oo 68.00 bo9 ..00 205.00 205.00 "'" 614.00 512000 . 512000 ~ -"~- ':I"J'" 'CU_... .,.....,...."'...~-".l"- "all'4,,,,,,, ~l!'\)",~j<".,,,,..,,,,,,,,& ....-~J.&;o ~~"9 ....-.g~.ltP~~.l;o!Y't-'-(..!'.!.- J;;;,,"!lUl..,..'\Jtl:.;.,~" ~mwportatb.1 tor Chi0f' .. T___......._ Fir~~. 1:\... cO~.'H"f"1'.'5> ~U&.~Y'O, Qt 4L..JL. ~~,.<l).():~~yO InmlraUOO!J Liability Gasol.iue G~. Oil !1ainte:mmce tor T-rucl:w Ckmtingenoiss Sub Tot.3J. ,if T01!.A1, 320 Health Labor Salery. ~r Dog Cateha' Prmting Food, Impmmdsd lY<JgB ott1e<a Supp11elJ oth9Ji.~ ~iEm CMtinganci.es sm Tot&. 33", H~ital:L~.()n InH:::r1:;{;t'~~i2 Sob Tot&! :14" ~oYDe Act.1 ''1i~:9i(;1~ Sub Tmal TarAt Page 1 100..00 200 ..00 800..00 600 .00 1,000,,00 200" 0',) -J:~' ~_1. -;vr.; Ii> ._ 49~.390"OO ~~ -- 239.00 68.00 273..00 205.00 340..00 ." :J~- 16~:~42000 ~""----~I .",. 200000 2,100..00 l,thoo..oo 150000 $0",00 100 ,,00 100,,00 100..00 4 abo:oet~~..~ :E~oW1:-'"' 6 500,,00 ~~~..".~,(.. 68000 922,,00 '~77 I.l 00 51000 34000 - ... '"l~:oo". .r.;~~__Q~ "" ~~~, "'" ~'IJo..$~~----'-'~a 100,,00 --mO:-ocr' ." "."..li'J:<;.;.A"t-._~- ..---.~, ~..X; "'" 12,000..00 - ..., ljif1)~"CO "'..I:.--':'-~ o )jl" OCtiSTRucrrION PROJE(J1!S 4909.. fie100ve .st~;;~ m"~herl $ 4910.. R~s OWE' Selia~ ~ran~h~e (I,m~udSt S:1'l'rt,ion ~;;,b 'l(rl-;~l Ti11AJJ F.. O'rHmOPERA.TIONS 510 ~'aat Lighl:.h~:) Ele{:tric:l:ty Caaitingm:uc1tj;rg Sub T@t4iJL o Amount ~iaif.~~_ .5 ,()Qb;.OQ 2Sl100..00 -;~ Il!!'~':'~~~~:,~"""",::=> '7 100 ..00 ~--- OW'~&;'17;~ad Y.ightmg 9 $>000 ~cQ 600..00 :U~~ S2.. Street Ltgbtingg Oi:'nsar~:tal Lj~'i1.t~ Labm< for !~11l~li~!mg~ 300;00 Electr1#J1t.y 1,000,,00 Repairs l~OOOoCO Contingened~as 200..00 Sub Total ~r> ~ , .- 55.. Gm'baga CollelMoii! S$'xv.lfJ~ Collection by aootx'~{;lt Insm"'m1.oe ~~ Clew'll]'} ramie h'mtiug S1JW To~J. 56" Eng1n~ :M~B CiJMw.tmg Eglg" S'8.1::"wi~{,9[j ~~lie~ a<<'t1t~;ill:i:l(}~ Stib TrJ/E.ril ~i:0'1' it I, W1ID TQTj\L .. (1)l1'.W:C, Pag~8 12,OOOoOi) 100 ,,00. 3,,000.,0::> 100" a) 600,,00 F~I:2~ 1, Boo ",Q() 1,5QO~oo. !soo..o~ 200 ..00 :1~q~! n"y r.:t\f'\ ,';'J i:,;::.L2'~:;;;.'_ .'511$)815..00 . C~'~~~~:1Z Amount Levied -- t~ 1,105,,00 921,,00 ~'o~:'"oo 1IIt..~~~_';<:4-a;,;....,:;,~=.,...c::.t''''\ 2~626"oO ~=.e.:",.,,~~~ 3~069"OO "" ......:r:~6 . ~'_-=~_"IUl~.lI\I 102,,00 .341." 00 341000 ~ 1S!i,,0<) ~..uo'~ "" Nme i/i:~~ 6J,4,,00 ~i.?) r'o ;),1..c;..",v 110..00 "'" .",",=r~'P=';;:.:J~$a=" 1.$ 2j'O 0 0\.. ~~ 5..1119000 ~~~~,~ "'Cl 7'J.CI or ...::!~~,~,?~w:"J\u (p. o~ ~L'.;..i'Y=-fk"~~~~_~ o o ARTICLE n - STREET &. &'IT.DOE FUND Amount App~p!iat~ Amount Levied ....- ----- blOOt> Street Maintenance. not ot~"ise Classifiiad, Labar for Maintenance In8'l.'lrance~ Flre Ie Ex'iir-uded eoven;ge Insurance, Liabilit.y Insurance" WOl'kmrmns Con~ml~tion Telephone other Contract'LU'al S~O\3S MisceUaneo\1B SUpp119S Contingencies Fire E:l:tinguif:tha->B SUb Total $5,000000 250..00 3;l6c'O"OO 800,,00 lO()..OO 2(10 ..Q() 500,,00 200..00 21:;0..00 =:ro;9c~- ~~~.~ $2,,631,,00 132000 1.,894000 4ZJ.eoo 53~OO 263&00 ... 131.",00 -.cIl'll'~. "~_~~~~." ..2-~ ..00 _8 4'l01. " Supervision, Su'eat Depa:l"t,me'ut Sal.ar1, ForelMU Printing Trawl ~ M1see1.1.tmeous &~1iefj Cmt1nga.cies Radio for TnI.clc SUb Total '1 $>"5oCt"OO 75..00 150..00 50,,00 200,,00 100..01J " "~'r;:oo ~~~.~'.'1~_"'" 3~946"OO o ... .369..00 1!;1~..OO l&lm~ () Mmntenance of' Gul verts Labor tor N.a:W:~oe Miscellaneous Supp1.ies Sub Tatal 200000 100,,00 -'''''jro:-&) stI:~'J'C'ICIft~~ 105..00 53.00 -:lSB..oo ~-~ L 1.0.3" strer1b~'tfi~5DitiChes SUpplies Equipment Rental SUb Total Aepha1.t street pateh:f.ng Labor for PaWning Sea]. COllting streets b~~ Cout;.T$.E@t, PatclUng MataJ.i.als other Ccmtinganciea Sub Ti.1t~11 5()o..oo !)o.,oo l!,O ~OO ---n5O:'M ~~-- ~~~ 263000 26..00 19..00 ~- 368",00 - "\1;0= ,."lto~' L4.L J,j.e ;; .t(X){) .. 00 1,000,,00 2~O(jO..();) 300..00 ;()O.. OJ -6'154jO e ()J~ ...~r-.:c.,~-= 1~519..00 526..00 1;,OS2..00 ... ~~~-Q J~k;>: .",00 tI">'~~~ la.o5 Spreading Salt Labor tor Sp1~eadh'!g Salt Contingene:i.es Sub 'l'otal lalo6.. Sn~ R~val, Wa1.k~ Lab.>>: far Snow R~'~a1 Equipmsnt Rental CQnt.ingeJtl~ie8 SUb Tot,ll lto500"OO L p 0(1.) ,,0':) 2;,O~OO '5-:T~5c.(Jir ~~-=-==~n 189,,00 2,105..00 .... ~;ff'94:OO ""~oc:;.....~ $00,,00 100,,00 10.0.,00 'f-......~"= J;.,3uv"OO 26),,00 3f18 ,,00 ~=~-~5r:ocr~ 4101.. Snow Removal>> St.'reet~ Labor for Sn~ Rem.(j~-a1. Eqm.p1nat1t Rcm.tat :f0l" Snoto!' COntingencies SUb Total >$1000..00 5;000,,00 2:JO"QO Ib=;2oo:Oo ~~.'~-z:=:;t ~ 6';n 00 -$~" . "I, 2,,031..00 "1r~62-:-00 . ~,~.~- o i~. \......,/ Ali~ount ~~..:!.~~ Amount Levied ~~~ la.o8 fl street Cleaning Labor tor Street ClaZing Miscellaneous SupplieS Sub Total la.09.. stt'eet Name Markers Labar to%' Maintenance Miseellaneous ~Jupplies SUb Total. 4llo~ Traffic Marldng Labor for Mm'ldng Paiuii Misoellaneous Suppl1e~ Sllb Total. $ 6~Ooo.oo 200.00 ~ $3,157 (tOO eo ~=-.;;r:57 0 ocr - 2~O.OO 100,,00 -:~~q 1.3'1..00 =-r31;.QQ:: 900..00 .3.$0..00 5o~oo ~.t;300';ou ~.. 414000 J.84,,00 ~~-658..~ hlll. Traffic Signs Labor for ~ce Signs Fosts Sub Total lU.12.. Weed Control Labar tor Weed Conwol Miscellaneous SUpplies SUb Total 600..00 800,,00 )OO~OO ~OO~ ~_.........:-n~ 316,,00 h21000 :158,,00 ..-- B'9~:OO - .~~ 4,,000600 100000 4,100 ..c{)~. 21>1050)00 ... ~;m:oo h114.. Tarring Coo.crste p~t J~hTW Labor for TtD.:rl,ng Tar Other SUpplies Cmtingencioo SUb Tetal laJ$.. 0leW.ug Sewar Wet~ Labw for aleam.ng Sub Total 2,500.00 ." elfV\ 00 L~~'V", . 100..00 300000. 4:400:rJO-~ ,.,;;tt:.t-=_...= 1$.316000 189,;00 - "" 2jl10~oo -or -- .J;;. W1:1iL 1..$00.(:10 1.;~~ 63 975,,00 ~-~ 189..00 ~-~7B9"O(! ~~ t...... .32~1,OoOO ~.-:L..._S'I!UM'=~ 4ZL.. Tr1mm1ng street 'r:n.~ Lab01" tar ~~ T.1'1rorl-ng by Ctmtract Oootingan.cies Slj:) To~ ~ r!oo I"!r~ ,,'fJ# .vv l~JOOO..OO ,00,,00 17foDO:'W= ~~~.,t,~':."<.~~ 1~6Ja..OO 6,314..00 ... ~ 422" Spraying stroot Tre~8 Spraying bY' Cm1Uo~C't ~ay!ng Mtiterial::; Con~ci.e5 ~ 6,,000,.00 '(;0.,00 LOOooo :L1~~ !2J1SO"OO 3~~t)'7 000 395,,00 "" ~~~'2;OO- .,#Q;J::J 0 . "~"";mi~~ _~QOO>-, Page 10 o 'C) ~I)Jll.Omt ~~~~d Amount Levied e:~"__".:~:~- 43l.. Sewer meaning L~or fer Sewer Clea:ning Sub To'h!ll $lt>OOO..OO -i:oOO;oo- 526000 ~6..00 :: b32.. ~ Repairs L3.oor fm;> Sew~ Rep~1:'e Supplies tor S€mel~ Repa:b; Sub T@'tal 'J.: (t.~jj.L 6fJO ,,00 4oo~oo ~oo~~ !tOOQ:~ 316000 21.0000 ~ TcrtUJ . 500,,00 ls500..00 200..00 800,00 ~~[.06 ~- ..1P.Q90 .~~ .J:jLQ2~.!~ 26JeOO 169,,00 44", Sidat<1~1-lta J",~bor to~ Sidewalk Repa:b:J3 lwt'i.n"ial for SiOOwa.l.k ~~.t~ C~t.:b.1ga.uc~ New Vill~e Walks Sub Total "" 421_..00 ~"1~4'r~oo J:,,~1m6.Q.Q Q$" St..:>~nrt. Equipment LrWm" far.'" Ii\dlxtmu.mce of Eq'lUlli111'0f.tt fumrancs; Firs & Extfi!,ndecld Ckvtt" Insm>ane~~ IJ~biJ.it;r lJuollne ~ict'~totJj Tires Rt~il"8 TooJ.ii& 11 SwJiU. 01~00" ~U.~fll Coot.:L~~~i8~ R~~~~t t€:':~ !);~~xik O'th.oc.t' E.qlli~.I(,...!rt Ei'1d 1@&1d~ &ib T@t.iEll 1,500 ,co 175.,00 600,,00 2,SOO"OO 400 .00 100000 .5,000./'0 200000 6QO.,OO lJlOOOo()') 4~500oo0 1,,:;00,,(,\0 2 2CQ"OO 00"=' 789..00 92.00 .317,,00 l~.3J5000 210000 .....<>c 00 )Ii')U '" 2b632 000 526000 2~36fL)OO "'" "'" ~ --~ J!.~~!!-"QQ ~V'T~UJ ro~8'1~"OO ~.'Cci;:-~__~~..,n:::..-~= ffiW,m TOTAL 113;)000,,00 .~~;~==, 5$$>000,,00 ,...~~:!E':.lI;~ . P~e 11 c () Article m.. PUBLIO BENEFITS Amount Amomt Appropriated Levied 58. Public Benefit Disbursements Speo1al Assessment No. S2 In~l.,.t # 6 due 1-1-59 Interest thereon due 1-1-59 Ins'tallDJent # 9 due 1-1-60 Interest thereon due 1-1...6Q Installment # 10 due ).-1-61 Interest thereon due 1-1....61 Sub Total Special Asssssmant No" S3 Instsl1111At't # 3 doe 1-1"'9 InstaJ.lmsrrt # 4 due 1-1-60 Interest thereon due 1-1-60 InstA:J lllP.nt # 5 due 1-1...61 Interest thereon due 1...1.01 InstalJlmlt # 6 due 1..1-62 Interest t.b.ereon dt1S 1-1--62 SUb Total Special Assessment No.. 54 Installment # 4 cmes 1-1a60 Installment # 5 due 1-1-61 Interest thereon due 1-1..01 Installment II 6 due 1...1....61 Interest therecm. due 1....1-62 Sub Total Special Assessment No.. SS Installlllmlt # 4 due 1=1-60 Installment # 5 due 1-1.-61 Interest thereon due 1....1..01 Inst,aJl1NW'lt # 6 eme 1...1-62 Interest; thereon due 1-1..02 Sub Total Special Assessment No" 56 Insta"'flltil1lt # $ due 1-1..61 Interest thereon due 1""1..61 Install1llSUt. # 6 due lOEol.c2 Interest thereon due J. -I =62 SUb TotaJ. $1,302.86 260.91 1.689,,52 202074 1,,689,,5~ 101..37 ~4200~~- 39..81 120000 56..40 120..00 4.3" 20 120600 .36..00 -"- 5 35 Ib TN 474,,84 626..06 224Q,78 626,,06 187,,95 ~~W -.w .... Jlll :>' 210..85 210<!8S 1",091 210,,85 63026 ~ 90 (, 00 32.,40 90000 21~OO ~9=:.1lD ~~~ Bpec1a1. AS$e~ No.. 51 Instal]~t # 2 cme 1...1...s9 Interest tlmrecm due 1-1"'9- Insta1.l'ment II .3 cma 1 =1a60 Interetft tbmrson due 1-1-60 Install1l8lt # 4 dlle 1....1-61 Interest ther~on dua 1....10061 Instal.l.me.nt H S due 1."'1--62 Interest thereon due 1-1c062 Sub Total 235,,32 28,,23 936"Ofi 4So" 2'7 . 93tL08 393,,99 93fLo6 33'1" 71 "4;~;~i:1l; Page 12 - - eo .. ... ... Neme - ... - .... 120.00 36.00 156.06 ... .... 626006 187.95 614. Or - 210085 6.3.26 274.U- do ... 90000 27000 _.1l.7~OO ... ... ... "'" ,... ... 938.08 337.11 !~~t5. 'l9 o . . Jrt101. m - Public Benefit (Ccmtinued) Spec1alAsBe881181Ztllo. 59 ~ III due 1-1-61 Interat ~CI1 d1J8 1-1.-61 ~..(f.2 ,due 1-1-62 intereSt t.hBreOa: due 1-1-62 Sub Total Spec1al~tllo_ 60 IDatal1J8J1I111 due 1-1-60 Int8re8t thereon due 1-1-60 Inatall1lliDt II 2 due 1-1-61 Intere8tth...on due 1-1-61 Inst,..P__tH 3 dDe 1-1-62 Interest -thereon' due 1-1-62 Sob Tota1. Special .Aaaes8lll&DtNo. 61 ~l"mMlt H.1 due 1-1-61 Intereatth8l'eon due 1-1-61 Jnst.a",..,t-IJ 2 due 1-1-62 Interest 'thereon due 1-1-62 Sub Total Village ShareotHap1e Street Sewer and WIlCter MaiDS SUb Total. TOTAL o AmoUnt ,.lPJll'loPr1ated .A1IIoUDt Le'9ied $j.29,2~OO ~86'.20 '3,165.00 '.' " , ' 759.;(t:) '7,602'-60 L. _ $3,292.00 $86.20 3.l6S.00 7S9.&l 7..602.&0 1.686~03 ....27023 , '9.$3.00 .<s3$ "S8 .,963~OO :b6202h -4.737.06 1,686.03 27.23 963.00 635.58 963.00 1162.24 4.. 737 .bIs 1...874~80 , '$40..44 , J.,047.oo 565.38 4,627.62 1,874.80 540044 1,ob.70OO S65.3B 4,027.62 3.000000 ),000.00 - lone j2,780~la6 19,204.1a. Article IV ... GEm:RAL OBLIGATION BOND &: mTERES1' FOND 590 DebhSerl1ce " KUlW:d.pa1. Bu1'lding Bonds cine 1...1-61 . In~est thereon due 1...J..,,(x)&l-lc61 Li1n-artBUUding Bonds due 12-1...00' 1i1teI:'est th8NCll due 6-1-60 & 12....1.... 60 .' " F1r8:Trl1ok Banda due 1-1-61 tnt<<rest-therGc;n due i ..1-60 . and 1-1.-61 Fire light:mg Eq~t Bonds due 2-1..02 Interest 'thereon <N.e 8-1.,,(;0 and 2-1-62 Sub Total . Tar.AL Article Vo"" 01 T.ll DeteDBe 17" 01 vJ.l,Detcmse Oo1tadslJion Per8Q'MJ. -Senices, Clerical Pr1nt1l1g ot.t.i.oe SUpJil11es SUb Total 2'11 o01.'fU Defense EducatA.cm ~i hDds ~or nre ~ . Sub 'lotal Page 13 9,000000 l~h90~OO 2,m.OO 616000 4~oooooo 120000 s,SOo" 00 2,881050 ~5,97Jo50 9,000000 l;~ooo 2.300000 616.00 4,,000000 120.00 5,Sooooo 2,887oSO ~;913oS0 25~973050 25,973..$0 200.00 . 100000 lDOoOO I 4QO.OO .... 82000 41.00 40.00 16.3000 ,4 1,000.00 ~500.oo 4"iOOcm 4,900.00 408000 1.la9.00 1,.ts37.00 -r 2,,000.00 .&mCLB vm .nl.ntOIS MDRICIP.AL llE'J.'IRDIER! rtJRD Par the pUl'p088 of p8J1Dl aard.o1pa.1. OCDR lbutlclD tfll ~4 o1ptl eIlId0J'888 to the T1'''~'., Hutdcipal Ret:1l'eact J'Imd . " . o AR!IOLI 11:. POLICE PlEICIl FOlD PoUce p.,-Sco Pmd To be paid oat at proceedS as prcn!ded b7 l8II tar 88ttlDg .ap&1:'t,t~ and diebUr..- 1I8Dt or a Pa1:1ee pfN! on PuDd SUb Total TC1l.AL AR!IOLE vn. PARKING SU1laf &sv~u}:; FOND 20. LImd A~111.s1't1on 40. cpera\iol1. ot' Spt8I 70. 8Urp1128 Sub 'total. 1'O'1'AL SUbTotal ' fOt'AL AmCU II~' .' .... wtBS S1~ n. ~.Y.ttd.QD. . ~9, .Sa1a'r;r !raw1 EXP.8UI8.... om.o., $upp1ie8 0I;he,e SlJwlies ' m. HUrd.clp.t RetireBmt Fwd ,. SUb Total 12. OnIrhead, Water. ~ Labor ' Bq:I.neer1Dg, 'San1ce IJunlrance- Burg],arJ' IluNraDoe-LiahoJlitT I'nIt1a-~ce4IoBPital1sat1C11 ID8m'anc~88 OoDlt__t1cm ~', po86Dse 1'a1.tpbcDe otb... S8rv1ces Aum1a1 Audit otl1Cft SQppl1es otheJ:' SappUeale AdWl"tls1ng m. Hmd.o~ RetirElll8lt :rand Ocat1Dl4lD01- other Eqtt!P'J""rb Bab Total o " .llmunt .A.pp1'0IlI'1ated ....t LeY1ed $16.000.00 16..000.00 lb.. 000.06 16.000.00 lb..OOO.OO lb..doo.oo 4~46()~00 - ~.oo - , 8.200.00 , Jj.~.~ .n.t~.<tS .. - if.. '" 9~OOO.()() , O(JQ.~ 8.000.00 6.000.06 .' .. \, "" 9..000..00 8.000.00 1,$00.00 . 3$0.00 , So.co . $0..00 , 700.00 ,6..~~6.<<J - .. - .. .. Heme 200.00 - 1,>00.00 - 100.00 .. ,l,()O().OO .... 1,000.00 .. iSO.CO .. 1,OOO.~ .. 1,200.00 .. 100.00 - 100.00 .. 1,100.00 .. 300..00 - " 400.00 .. 150.00 - 300.00 ... ... 300.00 .. n.~.oo Beme ....L1l o o Article IX. ~ater Works S1Bt8l1 (CClI'l'tmued) Amount Amolmt AJP'OPriated Lev.Led lh. Sen10e Charge Ser'lice Charge to General F1md $33,000.00 - SUb 'rCJtal 33.000.00 Beme 1$. Water ~t BcmdS " Interest Se:d.ea of. 19114 ~ 20,000.00 - Interest 300.00 - Series or 1949 Prina1pal 2~OOO.OO ... Interest 1,170.00 - Series of' 1.9$3 Pr!nc1p$1 10,000.00 - Interest 2,170.00 - Series of 19S$ Prina1pal S,OOO.OO - Intel'est 1O,b81.S0 - &ria at 1960 Princdpal 8,000.00 - Interest 5.015.00 - SUb Total I e.4,14Z.~O A Bone 11. Water D8p81"t1Dal1t BuUdiDgs andGrotmds 3,SOO.00 Labca-. tor Ha1n1;eI:umCe - Insurance, :r.lre &: ktended coverage 1,300.00 ... Fuel, Heat.mg 1,500.00 ... Other Supplies 900.00 ... T11i1"to1sHmd.c:lpa1 Retiremant Fund 400.00 _. Oonting.una, 1,000.00 - P'11'8 Ext1Dp1ahe1'8 300.00 - Peces at # .3 Reservoir ~OOO.oo - # S ~TeU and Re8~ ,000.00 ... LanCf.8cllp'lYlg 5~OOO.OO - Sub. fotal -209Q().60 Hone 18. Pumps (Incl~1ng Coatro1s) Labor t~Hdntenance 7,000.00 - other Repairs to ve~ bT Oantract 18,000.00 - E1.ectr1oaJ. JDara 35,000.00 ... lwa1, EngJ-.,e 200.00 - Lubr1camts 200.00 ... Repai~ Parts 1,SOO.OO - Oh8d.oa1s 8,000.00 .. other SUpp11ea 1,500.00 - """no1s!bd.c1pal Retirement Fund 100.00 ... OcI1t1ngeno1es 5,000.00 - !rea Susp.,l!J'I QD. Equlpmerrt, 2~OOO.OO - Sub '.rotal _79.. wO.OO lIone 19. water Res~' Labor tor Hrd.ntenance 1,000.00 - pa1nt1Dg by OcBltract 16,000.00 ... Electro Rwstproo.t1Dg 1,000.00 - other Services 200.00 - other SUpplies 300.00 - Ill:l.nois Hunio!pal Re'l:tremmt Fund SO.co - Oonti11geno1es 1,000.00 ... Sidewalks at El8'V'S.ted T~ar 1.500.00 - SUb Total 2l~050.00 WOlle Page 15 o Article IX. - Water Works System (continued) 200 P1n ~dr8nt HaiJrtsumce Labar tar Ha:lDteDanoe H1aoe1.l81eous Serv1ces Required PaID.t aep..... P8rt8 T}'4Rn18 "'oipal Ret:1:l'aent J\md Cc:Iat1DgeDc1ee SUb Total 21.0 Water Hain Valve Haintmanee Labar H18ce11aneous Senices Required Bepai1'" Parts nl-lftftia HImic1pal Retiremelnt Fund Cont4Dgeno1ea SUb Total 22. Water MaiD Hainten.anoe Labar Re,pa:1r8 by Oar.rt.1-act Repair Materials tJ1 t.nois 1.fun1 c1.pal Retirement Fund Ma1n ExtenBion..- Cormect1on8 to Des Plames Ha1n Extenalcms- Caanections to Arlington Heights Ha1n Exten8iOJ;lll SUb Total 230 Water Services LabGr Electr1c1t,. tar TbPl:J~g Miscellaneous Services , Pipe fitting Other Supplies nl'nois bicipal ReI;1rement Fund Sub Total 240 Water Tapa tabor for Tape Taps by Oautract Pipe F1ttings Other SUpplies IlJJnois Hun1cipal Retir~t Fm3d Oanting_cieo SUb Total 251.. Water Metsr Installatio..Yl Le.1ior tar . ~a1;ioc Hiscellsneons Servioes Heters Fitt1:Dgs Illinois M\m1cipal Retirement Fwd Contingencies Sub Total Fage 16 o Amount Al)pl'~~ $6,000.00 1, SQO. 00 150.00 4.000.00 SSO.oo S<x>.oo ~ A.murrt Le91ed - .. .. .. .. .. Hone .. 3,000000 lOO.oo 1,500.00 250.00 500.00 5,350.00 - - - .. - Bane 3,-500..00 1,000000 1,000000 300.00 5,000.00 4,000.00 6~OOO.00 !>.600" 00__. - - - - - - Hon8 4,000.00 400.00 100000 200..00 400..00 100.00 3SO.00 5,550000 _A .. ... - - .... .. - Nane 500..00 200000 500.00 1,500000 100..00 $0.00 200000 );~g06() .. .. ... .. .... .. ... Hone . 2,000.00 100.00 . 20,000..00 300.00 200.00 ~.oo -J3 .~ ~ .. .. - .. - .. }lone o o Article IX. - Water Warks S}r5tem (Continued) Amount Amount Appropriated Lev1ed 2>2. Water Heter Reacting L8bor $7,000 .00 - ottJ.oe Sapp1:les 100.00 .. other Sappl1ee 100.00 - n11Y1ft4.. Hunlc!pal RetireJamt Fund 700.00 - Contingencies. 100.00 - SUb Total "If;ooo.66 ltU18 2$3. Water Meter Testing Labor 3,000.00 .. Repair Parts 700.00 - other Sapplies 200.00 - n 1 ~:fto1a MOJd otpal R8tU'8'IIlent Fund 300.00 .- Slab Total 4.1266.60 Hone 26. other Water ~ Maintenance Sen10811 lot otherwise Olaasit1ed Labor tor MamteDance 1,000.00 - . M1sceUaDeous SUpplies 1$0.00 - Dllno1s Htmic1pa1 Retirement Fund 100.00 Sub Total. 1.,250.00 Hane 2n. Water Departamt Mo1ior Equipment Labor ~or Hdntcmance 300.00 - IDsurance I Fire Be J:xtended Coverage 100.00 - In81D."ance, L1abU1ty 32).00 - Gasolme 900 .00 - Lubricants 125.00 - Repe!" Parts 1,000.00 D.11D.o1s Hua1c:lpal Ret1reulm.t Fond 2).00 .. CcmtiDgellc1es 200 .00 .. 1 Hew 3/4 Ton Pickf4) Truck 3,000.00 - SUb Total S~97~.(X) kane 272. other Water Department Eqmpmsnt Labor tor Ha1D'ter1srr1Ce 500..00 - Repair Parts 500.00 - other Supplies 700.00 .. Illino18 Hrm1cipal Ret:i.rement Fund 50,,00 - CcI1.t1ng8l1cles 100.00 other 'lools 500.00 ... Sub Total ~..lt350.06 None T<1l'AL .1~-.#7..50 HQ18 -- Page 17 . Page 18 o o o , I"'~ V SUMMARY NtJIle 2,900.00 Bone 13,000.00 1,000.00 330,1&67.50 15,,000.00 tJS7t020..5~ '1'0 Be Levied $1bB,738.oo SS,OOO.OO 19,~h1 2S,973.$O 2,000.00 16,000.00 None 8,000.00 None 35,950.00 )].O~tJ65.91 Civil Defense Pollce Pension Fund Parking System Rewnue Fund m. HaDiclpal Retir8Dl8l1t Fund Water Works s,stea Public LibrarT A~ated $S71,815.oo 113,000.00 32,180.46 25,973..50 4,900.00 16,000.00 13,000.00 9,000.00 3.30,467.50 50,950.00 1.167.tJtJ6.66 Prom Other Sources General. Corporate Purposes stzoeet and Bridge Fund Public Benefit Fmld lleno Obllgaticn Bond Be Interest Fund $423,077.00 S8,000.00 13,516.05. Section 2. That the Village Clerk is hereb)" directed to file a certified COPT of tb1s ord1nanc8 14th the Countq Clerk of Cook County, Dllnols, within the tDe specified bT law. Section 3. That tb18 Ordinance shall be 1n full force and effect from and attm- ltspasaag8 and approval, according ttl law. PASSED: '!'bis / , Ii. dqot ~ , 1960 AIES: "R./J frEE u Atte.o/ .J' (Oel fe;.ln~ J E" ~ J (j-tUJ.J J ,.cbI'N.J' J fd /a t./IJ./- NAlS: IUOAJl. ABSFa'I: . IB"")~ PReSI])E~r r A. LAM.s -- APPROVED: This Itd.. day of tk;~ I " , 1960 ~ ~ ~~ R..)1~ ....... ... e President ~GI- reM. ~~ AftES1': Page 19