The URL can be used to link to this page

Home My WebLink AboutOrd 688 08/04/1959 ORDINANCE NO. b if AN ORDINANCE AUTHORIZING THE LEVY AND COLIJECTION OF TAXES FOR THE CORPORATE AND MUNICIPAL PURPOSES OF THE VILLAGE OF MOUNT PROSPECT FOR THE FISCAL YEAR BEGINNING MAY 1, 1959 AND ENDING APRIL 30,1960 ~~ .~- ~} * .~ {~ -~ -l~ -n- ~f. BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS: Section 1. That the sum of Two Hundred Forty Eight Thousand One Hundred Seventy Six Dollars and Thirty Eight Cents ($248,176.38), the same beine the total amount to be levied of appropriations heretofore made for the corporate and municipal purposes for the fiscal year beginning May 1, 1959 and ending April 30, 1960, as appropriated for the current fiscal year by the said Annual Appropriation Bill, be and the same is hereby le~d on all taxable property wi thin the Village of Mount Prospect according to the valuation of said property as is, or shall be assessed or equalized for State and County purposes f or the current year 1959. The Appropriations theretofore havine heretofore made in and by ordinance adcpted by the President and Board of Trustees of the Village of Hount Prospect at a meeting thereof regularly convened and held in the said Village of Hount Propsect, Illinois on the 7th day of July, 1959 and thereafter duly published in the Mount Prospect Herald, a newspaper published in and having a general circulation within the said Village of Mount Prospect, on the 16th day of July, 1959, according to law; the various objects and purposes for which said appropriations were heretofore made are set forth under the column entitled, "Amount Appropriated," and the specific amount hereby levied for each object and purpose is as set forth under the column entitled, "Amount Levied," as follows: ARTitCLE I - GENERAL CORPORATE PURPOSES A. CONTROL Amount Appropriated Amount Levied U. Village Board Expense of Village President $1,200.00 Expense of Trustees 1,800.00 Bond, Village President 20.00 Transportation Expense 1,500.00 Organization Memberships: American Municipal Association 15.00 Illinois MUnicipal League 250.00 National Municipal League 15.00 Management Information Service 80.00 Northwest Municipal Conference (2 yrs) 55.00 N.E.Ill. Metropolitan Area Plan Corom. 225.00 Office Supplies 225.00 Contingencies 200.00 Sub Total 5,5e5. 00 $ 295.00 444.00 370.00 62.00 55.00 55.00 1, 251.00 12. Village Clerk Salary of Village Clerk 600.00 147.00 Salary of Deputy Clerk 4, 200.00 1,035.00 Bond 20.00 Insurance - Valuable Papers 100.00 25.00 Publication, Legal Notices 750.00 185.00 Printing 175.00 43.00 Postage 100.00 25.00 other Services 400.00 Office Supplies 400.00 99.00 Contingencies 300 . 00 Files 200.00 49.00 Sub Total 7,245.00 1,60U.00 13. Municipal Code Reprints for the Code 3,000.00 739.00 Sub Total 3,000.00 739:00- 15. Village Manager's Office Salary, Manager ll,OOO.OO 2,710.00 Sal ary, Secretary 4,800.00 1,183.00 Salary, Trainee 5,000.00 1,232.00 Bond 150.00 37.00 Insurance 25.00 Postage 150.00 37.00 Telephone 600.00 148.00 Travel Expense 400.00 Use of Car 350.00 86.00 Organizational Memberships: International City Managers' Assoc 100.00 Office Supplies 700.00 172.00 Other 150.00 Contingencies 500.00 Files 250.00 62.00 Air Conditioner 275.00 Sub Total 24,450.00 5,667.00 Page 2 Amount Amount Appropriated Levied 16. Police and Fire Commission Personal Service, Clerical $ 500.00 $ 122.00 Printing 100.00 25.00 Office Supplies 100.00 25.00 Tests 100.00 25.00 Traveling Expense 200.00 Sub Total 1,000.00 197.00 18. Plan Commission Personal Services- Clerical 450.00 111.00 Office Supplies 50.00 Sub Total 500.00 Ill. 00 19. Board of Appeals Personal Servic es, Clerical 450.00 111.00 Office Supplies 50.00 Sub Total 500.00 111. 00 TOTAL 42,280.00 9,714.00 B. STAFF AGENCIES 20. Election Judges and Clerks 1,000.00 247.00 Publishing Notices 300.00 74.00 Printing 500 .00 123.00 Office Supplies 200.00 49.00 Sub Total 2,000.00 493.00 22. Finance Department Salary, Village Treas.-Collector Salary, Asst. (6300) and Clerical(3) Salary, Part-time Clerical Publishing Legal Notices Surety Bonds Insurance Printing Postage Telephone Travel Expense Organizational Membership Equipment MaL~tenance Office Supplies Other Supplies Dog Tags Vehicle Licenses Contingencies Billing l-1adl ine Filing Cabinets Check Protector Copying Nachine Sub Total 223. Regular Audit Sub Total Page 3 9,200.00 18,200.00 4,000.00 1,000.00 500.00 150.00 1,000.00 500.00 700.00 400.00 75.00 300.00 750.00 150.00 150.00 325.00 2,000.00 4,000.00 250.00 200.00 850.00 44, 700.00 2,267.00 4,484.00 986.00 246.00 123.00 37.00 246.00 123.00 172.00 74.00 185.00 37.00 80.00 985.00 62.00 49.00 209.00 10,365.00 2,000.00 2,000.00 493.00 493.00 Amount Amount Appropriated Levied 224. Special Assessment Audit $2,500.00 $ 616.00 Sub Total 2,500.00 616.00 241. Village Attorney (Counsel) 12,000.00 2,957.00 242. Village Attorney (Trial) 2,500.00 615.00 243. Court Expense 2,000.00 493.00 Sub Total 16,500.00 4,065.00 25. Planning Printing Subdivision Regulations 1,000.00 246.00 Sub Total 1,000.00 246.00 26. Zoning Printing Zoning Ordinance 1,500.00 370.00 Hearing Expense 2,500.00 616.00 Sub Total 4,000.00 956.00 272. Public Information Leaflets 2,000.00 493.00 Sub Total 2,000.00 493.00 281. Building Inspection Department Salary, Superintendent of Building 7,000.00 1,725.00 Salary, Building Inspector 6,500.00 1,601.00 Salary, Clerical Help 4,200.00 1,035.00 Insurance 200.00 49.00 Printing 200.00 49.00 Telephone 400.00 99.00 Transportation 1,000.00 246.00 Organizational Memberships 150.00 other Services 100.00 25.00 Office Supplies 500.00 123.00 other Supplies 200.00 Postage 200.00 49.00 Contingencies 500.00 Automobiles 4,000.00 Desk 200.00 49.00 Files 250.00 62.00 Chair 100.00 25.00 Sub Total 25,700.00 5,137.00 282. Architectural Committee Plan Examination Services 1,800.00 443.00 Sub Total 1,UOO.OO 443.00 283. Inspection of Public Improvements Personal Services 2,000.00 493.00 Transportation Expense 200 . 00 49.00 Insurance 100.00 25.00 Office Supplies 50.00 12.00 Sub Total 2,350.00 579.00 TOTAL 104,550.00 23,916.00 Page 4 Amount Amount C. PUBLIC BUILDINGS & GROUNDS Appropriated Levied 291. Village Hall Labor for }~intenance $1,200.00 $ 296.00 Janitorial Service 4,800.00 1,183.00 Insurance 500.00 123.00 Water 175.00 43.00 other Maintenance Contracts 450.00 Electricity 250.00 62.00 Building Repair Supplies 225.00 55.00 Janitorial Supplies 150.00 37 .00 Fuel for Heating 1,800.00 443.00 Contingencies (Janitorial Equip.) 900.00 Paint, Interior - Tile 2,200.00 542.00 Rewiring 3,000.00 739.00 Repair Roof 200.00 49.00 Repair Heating System 750.00 185.00 Police Dept. Alteration 2,000.00 493.00 Plans for Addition 1,000.00 246.00 Sub Total 19,600.00 4,496.00 292. Street Department Garage Labor for Haintenance 750.00 185.00 Insurance 100.00 25.00 Water 50.00 12.00 Electricity 150.00 37.00 Fuel, Heating 1,000.00 246.00 Building Repair Supplies 200.00 49.00 Paint 100.00 25.00 other Supplies 100.00 Contingencies 200.00 Sub Total 2,650.00 579.00 293. Storage Warehouse (Onion House) Labor for Maintenance 500.00 123.00 Insurance 50.00 12.00 Electricity 50.00 12.00 Building Repair Supplies 100.00 25.00 Paint 150.00 37.00 Contingencies 200.00 Payment on Purchase 5,000.00 1,232.00 Interest 250.00 62.00 Sub Total 6,300.00 1,503.00 294. Parkways Labor for Maintenance 1,500.00 370.00 Supplies for Haintenance 500.00 123.00 Purchase of Land (triangle) 2,000.00 493.00 Contingencies 200.00 Sub Total 4,200.00 986.00 295. Weber Lots Payment on Purchase 4,000.00 985.00 Interest 5et 400.00 99.00 /0 Sub Total 4,400.00 1,054.00 296. Purchase of Property for Public Use 65,000.00 16,015.00 Sub Total 65,000.00 16,015.00 TOTAL 102,150~00 24,663.00 Page 5 D. PUBLIC SAFETY 301. Police Department Operation Salary, Chief Salary, Lieutenant Salary, Sergeants (2) Salary, Patrolmen Salary, Extr.1 Time Sa1aI"J, Extri} 1a,_lio Time H I) li(l8.~r Pay Sp8~ial P01L~'? Ins1.1rRJ1ce, FtY'8 .~ .~.xt;e'1rl(:3,l ~0v~~ra~e Insurance, IJiabilit~r Insurance, Conpenoatioll Printing Postage Telephone Travel Expense Other Ammunition Clothing Allovlance Food (Prisoners) Gasoline Breathalized Supplies Motor Vehicle Repair Parts Office Supplies Pictures Repairs to Equipment Other Supplies Rental of Police Cars Contingencies Fire Extinguishers Air Conditioner Revo1 vers Radar Timer Radio for Car Sub Total 302. Police Radio Maintenance Change to New Cars Sub Total 303. Traffic Lights Labor for Maintenance Electrical Energy Repair Parts Contingencies Sub Total 304. Crossing Guards Equipment Sub Total TOTAL Page 6 Amount Appropriated $9,000.00 7,000.00 14,000.00 82,000.00 10,000.00 6,ono.no 2 , I.jJ}). :)oJ 1, o:)(). :)i) 15 ~i . rj() 1,500.00 I ,~;()o.oo 500.00 75.00 500.00 500.00 500.00 500.00 1,000.00 100.00 100.00 100.00 200.00 250.00 75.00 250.00 350.00 15,500.00 2,000.00 400.00 225.00 1,000.00 1,200.00 650.00 160,525.00 1,500.00 500.00 2,000.00 500.00 700.00 500.00 100.00 1,500.00 12,000.00 100.00 12,100.00 176,425.00 Amount Levied $2,217.00 1,725.00 3,449.00 20,203.00 2,461+.00 1,1.j.78.oo 591. :n 24;) .(V) J7.;~ 370.0" J{'0.()() 123.00 123.00 123.00 123.00 246.00 25.00 25.00 25.00 49.00 62.00 62.00 3,819.00 99.00 2h6.00 296.00 160.00 35,756.00 370.00 123.00 493.00 123.00 173.00 123.00 --W:9.00 2,956.00 25.00 2,951.00 42,649.00 Amount Amount Appropriated Levied 3ll. Fire Department Operation Salaries of Firemen $19,000.00 $4,680.00 Insurance, Fire & Extended coverage 25.00 Insurance, Workmen I s Compensation 300.00 74.00 Insurance, Liability 150.00 37.00 Printing 100.00 25.00 Telephone 50.00 other Services 225.00 Training Expense 300.00 74.00 Chemicals, Fire Fighting 700.00 172.00 OUiee, S1)pplies 75~00 Tools 300.00 74.00 other Supplies 600.00 148.00 Repairs 500.00 123.00 Radio Maintenanoe 300.00 74.00 Contingencies 1,500.00 Radio Base Station 1,800.00 370.00 Purchase of Fire Equipment 7,500.00 1,848.00 Sub Total 33,425.00 7,699.00 312. Fire Department Motor Equipment Insurance, Fire & Extended Coverage 1,000.00 247.00 Insurance, Liability 600.00 148.00 Gasoline & Oil 200.00 49.00 Maintenance for Trucks 500.00 123.00 Contingencies 100.00 Sub Total 2,400.00 567.00 TOT ,AI, 35,825.00 8,266.00 32. Health Labor 200.00 49.00 Salary of Inspector ?;SOO.OO 616.00 Dog Catcher 1,500.00 370.00 Printing 200.00 49.00 Food (Dogs Impounded) 50.00 Office Supplies 100.00 25.00 other Supplies 100.00 Contingencies 300.00 Sub Total 4,950.00 1,109.00 33. Hospitalization Insurance 8,000.00 Sub Total 5,000.00 34. Employee Activities 700.00 Sub Total 700.00 13,650.00 TOTAL 1,109.00 Page 7 Amount Amount Appropriated Levied E. CONSTRUCTION PROJECTS 4901. Install Bumpers at Busse & Wille $ 300 . 00 $ 74.00 4902. Architectural Fees for Preliminary Library Plans 1,000.00 246.00 4904. Lowering Raised Manholes 2,000.00 493.00 4905. Replace Lights, Central & Highway 1,000.00 246.00 4906. Village's Share of Sewer & Water Main on Maple Street 3,000.00 Sub Total 7,300.00 1,059.00 TOTAL 7,300.00 1,059.00 F. OTHER OPERATIONS 51. street Lighting, Overhead Lights Electricity 8,000.00 1,971.00 Contingencies 600.00 Sub Total e,600.00 1,971.00 52. Street Lighting Ornamental Lights Labor and Maintenance 300.00 75.00 Electricity 1,000.00 246.00 Repairs 1,000.00 246.00 Contingencies 200.00 Sub Total 2,500.00 567.00 55. Garbage Collection Service Collection by Contract 65,000.00 Insurance 100.00 Spring Cleanup 1,800.00 Postage 700.00 Printing 200.00 Typewriter 300.00 Sub Total 6e,100.00 None 56. Engineering Haps 5,000.00 1,232.00 Salary of Engineer 15,000.00 3,696.00 Consul ting Engineering Services 1,000.00 246.00 Supplies 500.00 123.00 Contingencies 500.00 '4" Equipment for Engineer 3,000.00 739.00 Sub Total 25,000.00 6,036.00 TOTAL 104,200.00 8,574.00 GRAND TOTAL - GENERAL CORPORATE FUND $ 586,380.00 $ll9,950.00 Page 8 Amount Amount ARTICLE II - STREEI' AND BRIDGE FUND Appropriate,! Levied 4100. Street Maintenance not Otherwise Classified Labor for Maintenance $4,500.00 $2,061.00 Insurance, Fire & Extended cOiVerage 250.00 li5.00 Insurance, Liability 2,500.00 1,146.00 Insurance, Workmen's Compensation 750.00 344.00 Telephone 50.00 other Contractural Services 200.00 Miscellaneous Supplies 500.00 229.00 Contingencies 200 . 00 Fire Extinguishers 250.00 115.00 Sub Total 9,200.00 4,010.00 4101. supervision, Street Department Salary, Street Foreman 7,000.00 3,208.00 Printing 75.00 Travel Expense 150.00 69.00 Miscellaneous Supplies 50.00 Contingencies 200.00 Radio for Truck 700 . 00 320.00 Sub Total Cl,175.00 3,597.00 4102. Maintenance of Culverts Labor for Maintenance 200.00 92 . 00 Miscellaneous Supplies 100.00 45.00 Sub Total 300.00 137.00 4103. Street Ditches Labor for Ditches 500.00 229.00 Supplies 50.00 23.00 Equipment Rental 150.00 69.00 Sub Total 700.00 321.00 4104. Asphalt Street Patching Labor for Patching 3,000.00 1,375.00' Seal Coating Streets by Contract 1,000.00 458.00 Patching Materials 1,200.00 550.00 Other 300.00 Contingencies 300.00 Sub Total 5,1:300.00 2,3Cl3.00 4105. Spreading Salt Labor for Spreading 1,500.00 687.00 Salt 2,500.00 1,146.00 Contingencies 250.00 Sub Total 4,250.00 1,tl33.00 4106. Snow Removal, Walks Labor for Snow Removal 1,000.00 458.00 Equipment Rental 700.00 32lJJO Contingencies 100.00 Sub Total 1,eOO.Oo 779.00 4107. Snow Removal, Streets Labor for Snow Removal 5,000.00 2,291.00 Equipment Rentalfor Snow Removal 3,500.00 1,604.00 Contingencies 200.00 Snow Plow 1,500.00 687 .00 Sub Total 10,200.00 4,5U2.00 Page 9 Amount Amount ARTICLE 11- street and Bridges (Continued) Appropriated Levied 4108 . Street Cleaning Labor for Street Cleaning $4,000.00 $1,833.00 l'Jisce11aneous Supplies 200.00 Sub Total 4,200.00 1,833.00 4109. street Name Harkers Labor for Maintenance 250.00 ll5.00 Miscellaneous Supplies 100.00 Sub Total 350.00 115.00 4ll0. Tr affic Harking Labor for Marking 800.00 361.00 Paint 350.00 160.00 Miscellaneous 50.00 Sub Total 1,200.00 527.00 41ll. Traffic Signs Labor for Maintenance 500.00 229.00 Signs 800.00 367.00 Posts 300.00 137.00 Sub Total 1,600.00 733.00 4112. Weed Control Labor for Weed Control 4,000.00 1,833.00 Miscellaneous Supplies 100.00 Sub Total 4,100.00 1,533.00 4114. Tarring Concrete Pavement Joints Labor for Tarring 2,500.00 1,146.00 Tar 1,500.00 687.00 other Supplies 200.00 Contingencies 300.00 Sub Total 4,500.00 1,U33.00 4115. Cleaning Sewer Inlets Labor for Cleaning 1,000.00 458.00 Sub Total 1,000.00 455.00 TOTAL 57,375.00 24,974.00 421. Trimming Street Trees Labor for Trimming 2,500.00 1,146.00 Trimming by Contract 12,000.00 5,499.00 Contingencies 250.00 Sub Total lLl.,750.00 6,645.00 422. Spraying Street Trees SpI'ay'ing :street Trees by Contract 6,000.00 2,750.00 Spraying Materials 500.00 229.00 Contingencies 400.00 Sub Total 0,900.00 2,979.00 TOTAL $ 21,650.00 $ 9,624.00 Page 10 Amount Appropriated Article II - Street and Bridges (Continued) 431. Sewer Cleaning Labor for Sewer Cleaning $1,000.00 Sub Total 1,000.00 432. Sewer Repairs Labor for Sewer Repairs 600.00 Supplies for Sewer Repairs 400.00 Sub Total 1,000.00 TOTAL $2,000.00 44. Sidewalks Labor for Sidewalk Repairs 500.00 Material for Sidewalk Repairs 1,500.00 Contingencies 200.00 New Village Walks 800.00 Sub Total 3,000.00 TOTAL 3,000.00 45. Street Equipment Labor for Naintenance of Equipment 1,500.00 Insurance,Fire & Extended Coverage 200.00 Insurance, Liability 600.00 Gasoline 2,000.00 Lubricants 200.00 Tires 700.00 Repairs 3,000.00 Tools, Small 200.00 other Supplies 600.00 Contingencies 1,000.00 New Truck 5,000.00 Replacement for Truck 4,500.00 Other Equipment 1,000.00 End Loader 2,200.00 Sub Total 22,700.00 TOTAL 22,700.00 GRAND TOTAL 106,725.00 Page 11 ...~ Amount Levied $458.00 455.00 275.00 183.00 45U .00 $ 916.00 229.00 687.00 367.00 1,2tl3.00 1,283.~ 687.00 92.00 275.00 916.00 92.00 321.00 1,375.00 92.00 2,291.00 2,062.00 5,203.00 8,203.00 45,000.0? ARTICLE III - PUBLIC BENEFITS Amount Appropriated Amount Levied 58. Public Benefit Disbursements Special Assessment # 52 Due 1-1-52 Interest thereon due 1-1-52 Installment # 2 due 1-1-53 Interest thereon due 1-1-53 Installment # 3 due 1-1-54 Interest thereon due 1-1-54 Installment # 4 due 1-1-55 Interest thereon due 1-1-55 Installment # 5 due 1-1-56 Interest thereon due 1-1-56 Installment II 8 due 1-1-59 Interest thereon due 1-1-59 Installment # 9 due 1-1-60 Interest thereon due 1-1-60 Installment 1110 due 1-1-61 Interest thereon due 1-1-61 Sub Total $ 736.12 628.30 1,689.52 1,317.82 1,689.52 1,ll5.08 1,689.52 912.34 1,689.52 709.60 1,302.86 280.91 1,689.52 202.74 1,689.52 101.37 17,444.26 $1,302.86 280.91 1,689.52 202.74 1,689.52 101.37 5,266.92 Special Assessment # 53 Inaallment II 1 due 1-1-57 Interest thereon due 1-1-57 Installment II 2 due 1-1-58 Interest thereon due 1-1-58 Installment II 3 due 1-1-59 Interest thereon due 1-1-59 Installment # 4 due 1-1-60 Interest thereon due 1-1-60 Installment # 5 due 1-1-61 Interest thereon due 1-1-61 Sub Total 230.75 78.55 120.00 75.80 120.00 63.60 120.00 56.40 120.00 43.20 1, 025.30 120.00 56.40 120.00 43.20 339.60 Special Assessment # 54 Installment II 2 due 1-1-58 Installment II 3 due 1-1-59 Installment II 4 due 1-1-60 Installment # 5 due 1-1-61 Interest thereon due 1-1-61 Sub Total 287.99 50.09 474.84 626.06 224.78 1,663.76 474.84 626.06 224.78 1,325.65 Special Assessment # 55 Installment # 3 due 1-1-59 Interest thereon due 1-1-59 Installment II 4 due 1-1-60 Interest thereon due 1-1-60 Installment II 5 due 1-1-61 Interest thereon due 1-1-61 Sub Total 210.85 95.61 210.85 88.56 210.85 75.91 592.63 210.85 210.85 75.91 497.61 Page 12 ARTICLE III - Public Benefits (continued) Special Assessment # 56 Installment # 2 due 1-1-58 Interest thereon due 1-1-58 Installment II 3 due 1-1-59 Interest thereon due 1-1-59 Installment II 4 due 1-1-60 Interest thereon due 1-1-60 Installment II 5 due 1-1-61 Interest thereon due 1-1-61 Sub Total Special Assessment # 57 Installment # 1 due 1-1-58 Interest thereon due 1-1-58 Installment # 2 due 1-1-59 Interest thereon due 1-1-59 Installment II 3 due 1-1-60 Interest thereon due 1-1-60 Installment II 4 due 1-1-61 Interest thereon due 1-1-61 Sub Total 58. Village's Share of Maple Street Sewer and Water Mains Sub Total TOTAL Amount Appropriated Amount Levied $ 90.00 $ 2)+.81 90.00 53.10 90.00 43.20 90.00 90.00 32.40 32.40 513.51 122.40 1,441.99 273.98 938.08 100.58 938.08 450.27 938.08 393.99 ,,475.06 938.08 450.27 938.08 393.99 2,720.42 3,000.00 3,000.00 $ 30,017 .51 2,100.00 2,100.00_ $ 12,372.63 59. Debt Service ARTICLE IV - GENERAL OBLIGATION BOND AND INTEREST FUND Hunicipal Building Bonds due 1-1-60 Interest thereon due 7-1-59 & 1-1-60 Library Building Bonds due 12-1-59 Interest thereon due 6-1-51 & 12-1-60 Fire Truck Bonds due 1-1-60 Interest thereon due 7-1-59 & 1-1-60 Fire Fighting Equipment Bonds due 2-1-61 Interest thereon due 8-1-60 & 2-1-61 Sub Total TOTAL ARTICLE V - CIVIL DEFENSE 17. Civil Defense Commission Personal Service, Clerical Printing Office Supplies Sub Total 271. Civil Defense Education Matching Funds for Fire Equipment Sub Total TOTAL Page 13 $ 9,000.00 1,650.00 3,000.00 641.25 2,000.00 160.00 5,750.00 6,487.50 25,6e/).75 28,688.75 $ 9,000.00 1,650.00 3,000.00 641. 25 2,000.00 160.00 5,750.00 6,487.50 2/),6eU.75 28,688.75 200.00 200.00 100.00 100.00 100.00 100.00 400.00 T,iOQ.OO 1,000.00 600.00 3,500.00 3,000.00 4,500.00 3,600.00 4,900.00 4,000.00 ARTICLE VI- POLICE PENSION FUND Police Pension Fund To be paid out of proceeds as provided by law for setting apart, formation and disbursement of a police Pension Fund. Sub Total TOTAL ARTICLE VII- PARKING SYSTEM REVENUE FUND 20. Land Acquisition 30. Heters 40. Operation of System 50. Bonds and Interest 60. Replacement TOTAL ARTICLE VIII- ILLTIWIS NUNICIPAL RETIREMENT FUND Amount Appropriated $8,000.00 5,000.00 $8,000.00 $4,500.00 1,400.00 1,900.00 3,300.00 2,400.00 13,500.0~ For the Purpose of paying Municipal contribution for Municipal Employees to the Illinois Hunicipal Retirement Fund. $ll,OOO.OO TOTAL 1l,000.00 ARTICLE IX - WATER \vORKS SYSTI!l1 11. Supervision Superintendent's Salary Travel Expense Office Supplies other Supplies IlL Hunicipal Retirement Fund Sub Total 12. Overhead, '-"Tater Department Labor Engineering Service Insurance, Liability Insurance, Hospitalization Insurance, Workmen's Compensation Printing Postage Telephone other Services Annual Audit Office Supplies other Supplies Illinois Municipal Retirement Fund Contingencies Typewriter Billing Hachine other Equipment Sub Total Page 14 7,500.00 350.00 50.00 50.00 700.00 5,650.00 200.00 1, 500.00 600.00 1,500.00 400.00 1,000.00 500.00 250.00 500.00 1,500.00 200.00 200.00 20.00 500.00 350.00 4,000.00 600.00 13, b20.00 Amount Levied $1,000.00 1,000.00 $1,000.00 None $8,800.00 8,800.00 None None ARTICLE IX - Water Works System (continued) Ih. Service Charge Service Charge to General Fund Sub Total 15. Water Department Bonds and Interest Series of 1944 Principal Interest Series of 1949 Principal Interest Series of 1953 Principal Interest Series of 1955 Principal Interest Sub Total 17. vlater Department Building & Grounds Labor and Haintenance Insurance, Fire & Extended coverage Electricity Fuel - Heating Other Supplies Illinois Municipal Retirement Fund Contingencies Fences at: Well # 3 Reservoir Well # 5 and Reservoir Landscaping Sub Total 18. Pumps (including Controls) Labor for Haintenance Increase Booster Capacity Well #3 Replace & Lower /14 Pump & Clean '-lell Lower Well # 5 Pump other Repairs to Hells by Contract Electrical Energy Fuel, Engine Lubricants Repair Parts Chemicals other Supplies Illinois Municipal Retirement Fund Contingencies Drilling I'Tell # 6 Sub Total 19. Water Reservoirs Labor for Haintenance Painting by Contract Electro Rustproofing other Services other Supplies Illinois MUnicipal Retirement Fund Contingencies Sidewalk at Elevated Tower Sub Total Page 15 AMOUNT Appropriated Amount Levied $33,000.00 33,000.00 None $1,000.00 615.00 2,000.00 1,235.00 40,000.00 3,000.00 5,000.00 10,625.00 63,475.00 None 2,500.00 1,300.00 600.00 1,500.00 500.00 225.00 1,000.00 2,000.00 5,000.00 5,000.00 19,625.00 None 6,000.00 6,000.00 40,000.00 6,500.00 5,000.00 30,000.00 200.00 200.00 1,500.00 1,500.00 1,500.00 500.00 5,000.00 60,000.00 163,900.00 None 1,000.00 5,000.00 1,000.00 200.00 300.00 50.00 1,000.00 1,500.00 10,050.00 None ARTICLE IX - Water Works System (Continued) 20. Fire Hydrants l"1aintenance Labor ~liscellaneous Services Required Paint Repair Parts Illinois Municipal Retirement Fund Contingencies Sub Total 21. Water Nain Valves Maintenance Labor Miscellaneous Services Required Repair Parts Illinois Municipal Retirement Contingencies Mechanical Valve Operator Sub Total 22. Water Hains Maintenance Labor Repair by Contract RepairHbterials Illinois Municipal Retirement Funds Contingencies l1ain Extensions Sub Total 23. Water Services Labor Electricity (for Thawing) Miscellaneous Services Pipe Fittings other Supplies (Gas) Illinois Municipal Retirement Fund Sub Total 24. "\{ater Taps Labor for Taps Taps by Contract Pipe Fittings Other Supplies Illinois Municipal Retirement Fund Contingencies 251. Water Meter Installations Labor for Installations Miscellaneous Services Meters Fittings Illinois Municipal Retirement Fund Contingencies Sub Total Page 16 Amount Appropriated $3,000.00 100 . 00 150.00 3,000.00 250.00 500.00 7,000.00 3,000.00 100.00 1,500.00 200.00 500.00 1,000.00 6,300.00 3,000.00 1,000.00 700.00 250.00 500.00 6,000.00 11,450.00 3,000.00 150.00 100.00 200.00 200.00 100.00 250.00 4,000.00 500.00 200.00 1,200.00 1,000.00 100.00 75.00 200.00 3,275.00 2,000.00 100.00 20,000.00 150.00 150.00 500.00 22, 900.00 Amount Levied None None None None None- None ARTICLE IX - Water '\forks System (Continued) 252. Water Meter Reading Labor Office Supplies Other Supp;l.ies Illinois Municipal Retirement Fund Contingencies Sub Total 253. Water Meter Testing Labor Repair Parts Other Supplies Illinois Hunicipal Retirement Fund Sub Total 26. other Water Department }fuintenance Service, Not Otherwise Classified Labor for Maintenance Hiscellaneous Supplies Illinois Municipal Retirement Fund Sub Total 271. 1:1ater Department Motor Equipment Labor for Maintenance Insurance, Fire & Extended coverage Insurance, Liability Gasoline Lubricants Repair Parts Illinois Municipal Retirement Fund Contingencies Replace t Ton Panel Truck SUb Total 272. Other \'later Department Equipment Labor for Maintenance Repair Parts Other Supplies Illinois Hunicipal Retirement Fund Contingencies Tapping Nachine & Tools other Tools Sub Total TOTAL Page 17 Amount Appropriated hnount ti-,Yied $6,000.00 300.00 100.00 500.00 200.00 7,100.00 None 1,500.00 700.00 200.00 125.00 2,525.00 None 1,000.00 150.00 100.00 1,250.00 None 200.00 125.00 350.00 900.00 75.00 800.00 15.00 200.00 3,000.00 5,665.00 None 500.00 500.00 100.00 75.00 100.00 600.00 500.00 2,375.00 386,360.00 None NONE ARTICLE X PUBLIC LIBRAt1Y Section I Salaries Illinois Hunicipal Retirement Fund Supplies Postage and Express Printing & Stationery Telephone Insurance Other Operating Expense Sub Total Section II. Heating Janitor Light and "\Vater Fur::::.i-::,ure Lar;l:scaDin~~ and Curti:'].::; Maintenance Sub Total Section III. Books (Adult) Books (Children) Periodicals Binding Records Summer Reading Club Sub Total TOTAL Page 18 Amount Appr opriation Amount Lev;j.ed $12,000.00 750.00 1,000.00 150.00 100.00 130.00 60.00 125.00 14,315.00 $12,000.00 750.00 1,000.00 150.00 100.00 130.00 60.00 125.00 11+,315.00 800.00 800.00 1 ,000.00 1,000.00 300.00 500.ou 12S.uO 125.00 200.00 200.00 2,625.00 2,625.00 6,000.00 4,000.00 300.00 700.00 175.00 250.00 1l,425.00 28,365.00 6,000.00 4,000.00 300.00 700.00 175.00 250.00 1l,425.00 -28,365.00 SUNNAJ1Y From Other To Be Appropriated Sources Levied General Corporate Purposes $586,380.00 $466,430.00 $119,950.00 street & Bridge Fund 106,725.00 61,725.00 45,000.00 Public Benefit Fund 30,017.51 17,644.88 12,372.63 General Obligation Bond & Interest Fund 28,688.75 None 28,688.75 Civil Defense 4,900.00 900.00 4,000.00 Police Pension Fund 8,000.00 7,000.00 1,000.00 Parking System Revenue Fund 13,500.00 13,500.00 None Illinois Hunicipal Retirement Fund 11,000.00 2,200.00 8,800.00 'dater Works System 386,360.00 386,360.00 None Public Library 28,365.00 None 28,365.00 1,203,936.26 955,759.55 245,176.35 Section 2. That the Village Clerk is hereby directed to file 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. day of AUGUST , 1959 PASSED: this FOURTH AYES: Trust.ees Airey, Cast.erline, Evren, Gaw, Norris and Scrllaver. NA. YS : none ABSENT: n OJ:E APPROVED: this 1/1/1, day of ~v:V , 1959 ?Jt~Q~ ATTEST: #f/k;~ .. Village Cler. Page 19