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Home My WebLink AboutOrd 627 08/19/1958 ORDINANCE NO. foz"7 AN ORDINANCE AUTHORIZING THE LEVY AND COLLECTION OF TAXES FOR THE CORPORATE AND MUNICIPAL PURPOSES OF THE VILLAGE OF MOUNT PROSPECT FOR THE FISCAL YEAR BEGINNING MAY 1, 1958 AND ENDING APRIL 30, 1959. * * * * * * * * * * BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS: Section 1. Tha t the sum of Two Hundred Twenty Four Thousand Five Hundred Seventy Three Dollars and Thirty Six Cents ($224,573.36), the same being the total amount to be levied of appropriations heretofore made for corporate and municipal purposes for the fiscal year beginning May 1, 1958 and ending April 30, 1959, as appropriated for the current fiscal year by the said Annual Appropriation Bill, be and the same is hereby levied on all taxable property within 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 for the current year 1958. 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 meeting thereof regularly convened and held in the said Village of Mount Prospect, Illinois on the 15th day of July, 1958 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 17th day of July, 1958, 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: Page 1. ARTICLE I - GENERAl. CORPORATE PURPOSES A. CONTROL 11. Village Board Expense of Village President Expense of Trustees Bond, Village President Transportation expense Organizational Memberships: Illinois Municipal League Management Information Service Chicago Regional Planning Office Supplies Contingencies Sub Total 12. Village Clerk Salary of Village Clerk Salary of Deputy Clerk Bond Insurance, Valuable Papers Publication, Legal notices Printing Postage Other Services Office Supplies Contingencies Typewriter Sub Total 13. Municipal Code Reprints for Code 15. Village Manager's Office Salary, Manager Salary, Secretary Salary, Trainee Bond Postage Telephone Travel Expense Use of Car Organizational Memberships: International City Managers' Assn. Office Supplies Other Contingencies Files Typewriter Page 2. Amount Appropriated $1,200.00 1,500.00 20.00 800.00 250.00 75.00 100.00 200.00 200.00 $4.345.00 $ 600.00 4,000.00 15.00 125.00 750.00 150.00 50.00 300.00 500.00 300.00 250.00 $7.040.00 $3.000.00 $10,000.00 4,500.00 5,400.00 150.00 100.00 700.00 ;00.00 300.00 50.00 750.00 100.00 500.00 250.00 250.00 Amount Levied 8322.00 402.00 215.00 67.00 54.00 $1.060.00 8161.00 1,073.00 34.00 201.00 40.00 134.00 67.00 S1.7l0.00 $805.00 $2,683.00 1,207.00 1,449.00 40.00 27.00 188.00 80.00 201.00 67.00 67.00 Amount Amount Appropriated Levied Chairs $300.00 S 81.00 Desk 250.00 67.00 Storage Cabinet 75.00 20.00 Sub Total $2"3,975.00 $6,177.00 16. Police & Fire Commission Personal Service, Clerical 500.00 $134.00 Printing 100.00 27.00 Office Supplies 100.00 27.00 Tests 100.00 27.00 Traveling expenses 200.00 - Sub Total $1,000.00 $215.00 18. Planning Commission Personal Services, Clerical 8450.00 $121.00 Offioe Supplies 50.00 Sub Total $500.00 $121.00 19. Board of Appeals Personal Services, Clerical $450.00 $121.00 Offioe Supplies 50.00 Sub Total $500.00 $121.00 Total $40,;60.00 $10,209.00 B. STAFF AGENCIES 20. Elections a Judges & Clerks $1,000.00 $268.00 Publishing Notices 300.00 81.00 Printing 500.00 134. 00 Office Supplies 300.00 81.00 Sub Total $2,100.00 $564.00 22. Finanoe Department Salary, Village Treasurer-Col1eotor 8,000.00 $2,146.00 Salary, Regular Clerical (3) 14,000.00 3,756.00 Salary, Part Time Clerical 6,000.00 1,610.00 Publishing legal notices 200.00 54.00 Surety Bonds 1,000.00 268.00 Insurance 200.00 54.00 Printing 500.00 134.00 Postage 500.00 134.00 Telephone 500.00 134.00 Travel Expense 200.00 Organizational Membership 50.00 Equipment Maintenance 200.00 54.00 Office Supplies 750.00 201.00 Other Supplies 150.00 40.00 Dog Tags 100.00 27.00 Vehicle Licenses 500.00 134.00 Contingencies 2,500.00 - Page ; Amount Amount Appropriated Levied 2 Adding Machines $ 850.00 $ 228.00 Accounting Systems 1,000.00 268.00 File Cabinets 200.00 54.00 Typewriter 250.00 67.00 Postage Meter l;gQO.OO 268.00 Sub Total $38.650.00 $9.631.00 223. Regular Audit 1,600.00 429.00 224. Special Assessment Audit 15,000.00 4.025.00 241. Village Attorney (Counsel) 12,000.00 3,220.00 242. Village Attorney ( Trial) 6,000.00 1,610.00 243. Court Expense 3,000.00 805.00 Sub Total $21,000.00 $5,635.00 25. Planning Printing Subdivision Regulations 1,000.00 268.00 Planning Survey Contract Payments 1.500.00 402.00 Sub Total $2.500.00 $670.00 26. Zoning Printing Zoning Ordinance 1,000.00 268.00 Hearing expenses 500.00 134.00 Sub Total $1.500.00 $402.00 272. Public Information Leaflets $1.000.00 268.00 281. Building Inspection Department Salary, Superintendent of Buildings 6,000.00 1,610.00 Salary, Building Inspector 5,500.00 1,476.00 Salary, Clerical Help ;,200.00 859.00 Insurance 325.00 87.00 Printing 100.00 27.00 Telephone 400.00 107.00 Transportation Expense 800.00 215.00 Organizational Memberships 25.00 Other Services 100.00 27.00 Office Supplies 200.00 54.00 Other Supplies 50.00 Contingencies 500.00 Storage Cabinet 75.00 20.00 Files 200.00 54.00 Sub Total $17.475.00 84.536.00 282. Ar~~ite~~~l ~Qmmittee. 1.500.00 402.00 an na 10n Se~ces Page 4 I I Amount Appropriated 294. Parkways Labor for Maintenance Supplies for Maintenance Contingencies $2,000.00 600.00 200.00 Sub Total $2,800.00 295. Weber Lots Payment on Purchase Interest $4,000.00 600.00 Sub Total Total '4,600.00 $32,675.00 D. - PUBLIC SAFETY 301. Police :j)epartment Operation Salary, Chief Salary, Lieutenant Salary, Sergeants (2) Salary, Patrolmen Salary, Extra Time Salary, Extra Radio Time Holidays Pay Special Police Insurance, Fire & Extended Coverage Insuranoe, Liability Insurance, Compensation Printing Postage Telephone Travel Expense Other Ammunition Clothing Allowance Food (Prisoners) Gasoline Breathalizer Supplies Motor Vehicle Repair Parts Office Supplies Pictures Repairs to equipment Other Supplies Rental of Polioe Cars Contingencies 8,100.00 6,600.00 1,,000.00 70,000.00- 6,000.00 5,000.00 2,000.00 1,000.00 125.00 1,400.00 1,450.00 500.00 100.00 400.00 700.00 500.00 700.00 900.00 50.00 100.00 100.00 200.00 200.00 50.00 300.00 300.00 1,5,000.00 10,000.00 Fire Extinguishers Portable Radio Photostat Machine Revolvers Radio for Car 350.00 600.00 450.00 1,000.00 650.00 Sub Total 8147,825.00 ,02. Police Radio Maintenanoe Change to new cars 1,500.00 500.00 82.000.00 Sub Total Page 6 Amount Levied $537.00 161.00 $698.00 1,073.00 161.00 $1,234.00 $8,367.00 $2,173.00 1,771.00 3,488.00 18,781.00 1,610.00 1,342.00 537.00 268.00 ,4.00 376.00 389.00 134.00 27.00 107.00 188.00 134.00 188.00 241.00 27.00 27.00 54.00 54.00 81.00 4,025.00 94.00 161.00 121.00 268.00 174.00 $~6,874.00 402.00 134.00 $536.00 Amount Amount Appropriated Levied ;03. Traffic Lights Labor for Maintenance $ 500.00 $ 134.00 Electrical Energy 700.00 188.00 Repair Parts 300.00 80.00 Contingencies 100.00 27.00 Sub Total $1,600.00 $ 429.00 304. Crossing Guards Salary , Crossing Guards 12,000.00 3,220.00 Total $163,425.00 $41,059.00 311. Fire Department Operation Salaries of Firemen', 17,200.00 4,615.00 Insurance, Fire & Extended Coverage 15.00 Insurance, Liability 125.00 34.00 Insurance, Workmen's Compensation 250.00 67.00 Printing 100.00 27.00 Telephone 150.00 40.00 Other Services 200.00 54.00 Chemicals, fire fighting 700.00 188.00 Office Supplies 100.00 27.00 Tools 800.00 215.00 Other Supplies 600.00 Repairs 700.00 188.00 Radio Maintenance 200.00 54.00 Contingencies 2,000.00 Hose 2,500.00 671.00 Purchase of Fire Equipment 2,000.00 537.00 Sub Total $27,640.00 $6,717.00 312 Fire Department Motor Equipment Insurance Fire & Extended Coverage 300.00 81.00 Insurance, Liability 150.00 40.JO Gasoline & Oil 200.00 57.00 Maintenance for Trucks 500.00 134.00 Contingencies 75.00 Sub Total $1,225.00 $312.00 Total $28,865.00 $7,029.00 32. Health Labor 200.00 54.00 Salary, Inspector 2,400.00 644.00 Dog Catcher 1,500.00 402.00 Printing 250.00 67.00 Food, Dogs (Impounded 50.00 W Office Supplies 500.00 134.00 Other Supplies 150.00 40.00 Contingencies 300.00 Total $5,350.00 $1,341.00 Page 7 Page 8 ARTICLE II - STREET & BRIDGE FUND STREETS, ROADS, BRIDGES Amount Appropriated Amount Levied 4100 Street Maintenance not otherwise classified Labor for Maintenance $2,000.00 $1,278.00 Insurance, Fire & Extended Coverage 160.00 102.00 Insurance, Liability 2,125.00 1,358.00 Insurance, Workmen's Compensation 775.00 495.00 Telephone 50.00 32.00 Other Contractual Services 500.00 320.00 Miscellaneous Supplies 1,000.00 639.00 Contingencies 200.00 Lockers 200.00 128.00 Fire Extinguishers 180.00 115.00 Sub Total 17.190.00 $4,467.00 4101 Supervision, Street Department Salary, Foreman 7,000.00 4,474.00 Printing 150.00 96.00 Travel Expense 150.00 96.00 Miscellaneous Supplies 200.00 128.00 Car Allowance for Foreman 500.00 ;20.00 Contingencies 200.00 3/4 Ton Pick Up Truck 2,600.00 1,662.00 Sub Total 10,800.00 6,776.00 4102 Maintenance of Culverts Labor for Maintenance 500.00 320.00 Miscellaneous Supplies 600.00 383.00 Sub Total 1,100.00 703.00 4103 Street Ditches Labor for ditches 500.00 320.00 Supplies 100.00 64.00 Equipment Rental 250.00 160.00 Sub Total 850.00 544.00 4104 AsPhalt Street Patching Labor for Patching 2,000.00 1,278.00 Seal Coating Streets by Contract 8,100.00 5,177.00 Patching Materials 1,200.00 767.00 Other 300.00 192.00 Contingencies 500.00 Sub Total $12,100.00 17,414.00 Page 9 Amount Amount Appropriated Levied 4105 Spreading Salt Labor for spreading '5,000.00 Salt 1,400.00 Contingencies ;00.00 2 Salt Spreaders 750.00 Sub Total $1,450.00 NONE 4106 Snow Removal, Walks Labor for snow removal 1,000.00 Equipment Rental 700.00 Contingencies 100.00 Sub Total $1,800.00 NONE 4107 Snow Removal, Streets Labor for snow removal 2,000.00 Equipment for Snow Removal 2,300.00 Contingencies 200.00 Snow Plow 1.500.00 Sub Total $6.000.00 NONE 4108 Street Cleaning Labor for Street Cleaning 4,500.00 2,876.00 Miscellaneous Supplies 200.00 128.00 Sub Total $4,700.00 $3,004.00 4109 Street Name Markers Labor for Maintenance 200.00 128.00 Miscellaneous Supplies 200.00 128.00 Sub Total 400.00 256.00 4110 Traffic Marking Labor for Marking 500.00 320.00 Paint 200.00 128.00 Miscellaneous 50.00 Sub Total 750.00 448.00 4111 Traffic Signs Labor for Maintenance 500.00 320.00 Signs 600.00 ;83.00 Posts 600.00 383.00 Sub Total $1,700.00 $1,086.00 Page 10 Amount .Amount Appropriated Levied 4112 Weed Control Labor for weed control $ 500.00 - Contract Spraying 200.00 Miscellaneous Supplies 100.00 Sub Total $ 800.00 NONE 4114 Tarring Conorete Pavement Joints Labor for tarring 3,500.00 2,237.00 Tar 1,025.00 655.00 Other Supplies 200.00 128.00 Contingencies 350.00 Sub Total $5,075.00 $3,020.00 4115 Cleaning out Sewer Inlets Labor for Cleaning 500.00 320.00 Total $ 61,215.00 $28,038.00 421 Trimming Street Trees Labor for Trimming 1,000.00 Trimming by Contract 2,500.00 - Contingencies 250.00 Sub Total $3.750.00 NONE 422 Spraying Street Trees Spraying by contract 5,000.00 Spray Materials 500.00 Contingencies 400.00 Sub Total $5,900.00 NONE Total 89,650.00 !91!m 431 Sewer Cleaning Labor for Sewer Cleaning $1,000.00 NONE 432 Sewer Repairs Labor for Sewer Repairs $ 500.00 Repairs by Contract 500.00 Supplies for Sewer Repair 500.00 Sub Total #1,500.00 NONE Total $2,500.00 NONE Page 11 44. Sidewalks Labor for Sidewalk Repairs Material for Sidewalk Repairs Contingencies New Village Walks Total 45. Street Equipment Labor for Maintenance of Equipment Insurance, Fire & Extended Coverage Insurance, Liability Gasoline Lubricants Tires Repairs Tools, small Other Supplies Contingencies New Truck Replacement for Truck Other Equipment End Loader Total Total Page 12 Amount Appropriated Amount Levied $1,000.00 1,000.00 200.00 1,000.00 83,200.00 NONE $1,000.00 $ 6;9.00 200.00 128.00 20.00 13.00 1,800.00 1,150.00 200.00 128.00 500.00 320.00 3,000.00 1,917.00 500.00 320.00 ;00.00 192.00 1,100.00 5,000.00 3,200.00 3,000.00 1,917.00 1,000.00 639.00 2,200.00 1,406.00 $19,820.00 811,969.00 $96,385.00 $40.007.00 ARTICLE III - PUBLIC BENEFITS Amount Amount Appropriated Levied 58. Public Benefit Disbursements Special Assessment No. 52 Installment #1 due 1-1-52 $ 7;6.12 $736.12 Interest thereon, due 1-1-52 628.30 628.30 Installment #2 due 1-1-53 1,689.52 1,689.52 Interest thereon, due 1-1-53 1,317.82 1,;17.82 Installment #3 due 1-1-54 1,689.52 1,689.52 Interest thereon, due 1-1-54 1,115.08 1,115.08 Installment #4 due 1-1-55 1,689.52 1,689.52 Interest thereon, due 1-1-55 912.34 912.;4 Installment #5 due 1-1-56 1,689.52 1,689.52 Interest thereon, due 1-1-56 709.60 709.60 Installment :He, due 1-1-59 1,689.52 1,689.52 Interest thereon, due 1-1-59 ;88.58 388.58 Installment #9, due 1-1-60 1,689.52 1,689.52 Interest thereon, due 1-1-60 202.74 202.74 Sub Total $16,147.70 $16,147.70 Special Assessment No. 53 Installment #1, due 1-1-57 230.75 230.75 Interest thereon, due 1-1-57 78.55 78.55 Installment #2, due 1-1-58 120.00 120.00 Interest thereon, due 1-1-58 75.80 75.80 Installment #3, due 1-1-59 120.00 120.00 Interest thereon, due 1-1-59 63.60 6;.60 Installment #4, due 1-1-60 120.00 120.00 Interest thereon, due 1-1-60 50.40 50.40 Sub Total $859.10 $859.10 Speoia1 Assessment No. 54 Installment #2, due 1-1-58 287.99 287.99 Installment #3, due 1-1-59 50.09 50.09 Installment #4, due 1-1-60 889.01 889.01 Sub Total $1,227.09 $1,227.09 Special Assessment No. 55 Installment #3, due 1-1-59 210.85 210.85 Inte%est thereon, due 1-1-59 95.61 95.61 Installment #4, due 1-1-60 210.85 210.85 Interest thereon, due 1-1-60 88.56 88.56 Sub Total $605.87 $605.87 Special Assessment No. 56 Installment #2, due 1-1-58 90.00 90.00 Interest thereon, due 1-1-58 24.81 24.81 Installment #;, due 1-1-59 90.00 90.00 Interest thereon, due 1-1-59 53.10 53.10 Installment #4, due 1-1-60 90.00 90.00 Interest thereon, due 1-1-60 43.20 43.20 Sub Total $391.11 $391.11 Page 13 Amount Amount Appropriated Levied Special Assessment No. 57 Installment #1, due 1-1-58 $1,441.99 $1,441.99 Interest thereon, due 1-1-58 273.98 273.98 Installment #2, due 1-1-59 938.08 938.08 Interest thereon, due 1-1-59 100.58 100.58 Installment #3, due 1-1-60 938.08 938.08 Interest thereon, due 1-1-60 45.03 45.03 Sub Total $3,737.74 $3,731.74 GRAND TOTAL $22,968~61 $22,968.61 ;~1i~ ,..y'l. It ARTICLE IV - GENERAL OBLIGATION BOND & INTEREST FUND 59. Debt Service Municipal Building Bonds due 1-1-59 Interest thereon, due 7-1-58 and 1-1-59 Library Building Bonds due 12-1-58 Interest thereon due 6-1-58 and 12-1-58 9,000.00 1,875.00 2,000.00 9,000.00 1,875.00 2,000.00 688.75 688.75 Fire Truck Bonds due 1-1-59 Interest thereon, due 7-1-58 and 1-1-59 2,000.00 2,000.00 200.00 200.00 Sub Total $15,763.75 $15,763.75 Total $15,763.75 $15,763.75 Page 14 Amount Appropriated Amount Levied ARTICLE V - CIVIL DEFENSE 17. Civil Defense Commission Sub Total $ 200.00 $ 200.00 100.00 100.00 100.00 100.00 100.00 100.00 $ 500.00 $ 500.00 Personal Services, Clerical Printing Office Supplies Filing Cabinet 271 Civil Defense Education Matching Fund for Fire Equipment Sub Total Total $ 500.00 $ 500.00 3,000.00 $~:500.00 i' 000.00 3,000.00 $3,500.00 $4.000.00 ARTICLE VI - POLICE PENSION FUND To be paid out of proceeds as provided by law for setting apart, formation and disbursement of a Police Pension Fund Total $8,000.00 $1,000.00 ARTICLE VII - PARKING SYSTEM REVENUE FUND 20. Land Acquisition $4,500.00 ;0. Meters 4,500.00 40. Operation of System 1,;00.00 50. Bonds due 5-1-59 2,000.00 Interest due 1-1-58 & 5-1-59 400.00 60. Replacement 500.00 70. Surplus 300.00 Total $13,500.00 NONE ARTICLE VIII - ILLINOIS MUNICIPAL RETIREMENT FUND For the purpose of paying Municipal contribution for municipal Employees to the Illinois Municipal Retirement Fund Total $11.000.00 $8,078.00 Page 15 ARTICLE IX - WATER WORKS SYSTEM 11. Supervision Superintendent's Salary Travel Expense Office Supplies Other Supplies Car Allowance Illinois Municipal Retirement Fund Sub Total 12. Overhead, Water Department Labor Engineering Service Insurance, Liability Insurance, Workmen's Compensation Printing Telephone Postage Other Services Annual Audit Office Supplies Other Supplies Illinois Municipal Retirement Fund Contingencies Adding Machine Calculator Other Equipment Sub Total 14. Service Charge Service Charge to General Fund 15. Water Department Bonds & Interest Series of 1944 Principal Interest Series of 1949 Principal Interest Series of 1953 Principal Interest Series of 1955 Principal Interest Sub Total Page 16 Amount Appropriated $7,000.00 250.00 50.00 50.00 360.00 650.00 $8,360.00 200.00 1,000.00 650.00 375.00 600.00 100.00 500.00 200.00 1,500.00 1,000.00 200.00 20.00 1,000.00 400.00 850.00 250.00 $8,845.00 30,000.00 1,000.00 645.00 2,000.00 1,300.00 15,000.00 4,025.00 5,000.00 10,693.75 $39,663.75 Amount Levied NONE NONE NONE NONE Amount Amount Appropriated Levied 17. Water Department Buildings & Grounds Labor for Maintenancj $2,000.00 Insurance, Fire & Extended Coverage 1,100.00 Electricity ;00.00 Fuel, Heating l,odo.oo Other Supplies 500.00 Illinois Municipal Retirement Fund 180.00 Contingencies 1,000.00 Fences at: #; Reservoir 1,500.00 #5 Well & Reservoir 4,000.00 Landscaping 5.000.00 Sub Total $16,580.00 NONE 18. Pumps (Including Controls) Labor for Maintenance 2,000.00 Lower #4 Pump 3,000.00 Other Repairs to Wells by contract 5,000.00 Electric Energy 25,000.00 Fuel, Engine 200.00 Lubricants 200.00 Repair Parts 1,000.00 Chemicals 1,500.00 other Supplies 1,000.00 Illinois Municipal Retirement Fund 180.00 Contingencies ;,300.00 Install gasoline standby Engine #4 Well 3,500.00 Sub Total $45,880.00 NONE 19. Water Reservoirs Labor for Maintenance 1,000.00 Cleaning by contract 700.00 Painting by contract 1,500.00 Electro Rustproofing 1,000.00 Paint 200.00 Other Supplies 800.00 Illinois Municipal Retirement Fund, 90.00 Contingencies 1,000.00 New Ground Level Reservoir 60,000.00 Sub Total $66,290.00 NONE Page 17 20. Fire HYdrants Maintenance Labor for Maintenance Miscellaneous Services Required Paint Repair Parts Illinois Municipal Retirement Fund Contingencies Sub Total 21. Water Main Valves Maintenance Labor Miscellaneous Services Required Repair Parts Illinois Municipal Retirement Fund Contingencies Mechanical Valve Operator Sub Total 22. Water Mains, Maintenance Labor Repairs by Contract Repair Materials Illinois Municipal Retirement Fund Contingencies Sub Total 23. Water Services Labor Miscellaneous Services Pipe Fittings Other Supplies Illinois Municipal Retirement Fund Sub Total 24. Water Taps Labor for Taps Taps by Contract Pipe Page 18 Amount Apl>ropriated $3,000.00 50.00 100.00 3,000.00 270.00 200.00 $6,620.00 2,000.00 50.00 ;,000.00 180.00 400.00 800.00 $6,430.00 2,000.00 1,000.00 3,000.00 180.00 500.00 $6,680.00 $1,000.00 50.00 500.00 500.00 100.00 90.00 $2,240.00 '2,000.00 200.00 2,500.00 Amount Levied NONE NONE NONE NONE Amount Amount Appropriated Levied Fi ttings $1,500.00 Other Supplies 400.00 Illinois Municipal Retirement Fund 180.00 Contingencies 200.00 Sub Total $6,980.00 NONE 251. Water Meter Installation Labor for Installation $2,000.00 Miscellaneous Services 50.00 Meters 20,000.00 Fittings 500.00 Illinois Municipal Retirement Fund 180.00 Contingencies 500.00 Sub Total $23,2JO.00 NONE 252. Water Meter Reading Labor $5,000.00 Office Supplies 500.00 Other Supplies 200.00 Illinois Municipal Retirement Fund 450.00 Contingencies 200.00 Sub Total $6,J50.00 NONE 253. Water Meter Testing Labor $2,000.00 Repair Parts 3,000.00 Other Supplies 600.00 Illinois Municipal Retirement Fund 180.00 Sub Total $5,780.00 NONE 26. Other Water Department Maintenance Service, Not Otherwise Classified. Labor for Maintenanc; Miscellaneous Supplies Illinois Municipal Retirement Fund $ 500.00 200.00 50.00 Sub Total $ 150.00 NONE 271. Water Department Motor Equipment Illinois Municipal Retirement Fund $ JOO.OO 125.00 50.00 1,000.00 50.00 500.00 ;0.00 200.00 Labor for Maintenance Insurance, Fire & Extended Coverage Insurance, Liability Gasoline Lubricants Repair Parts Contingencies Page 19 Amount Amount Appropriated Levied Replace 1/2 Ton Panel Truck $2,500.00 1 New 3/4 Ton Pick Up Truck 2,600.00 Car for Superintendent 1,900.00 Sub Total $9,255.00 NONE 272. Other Water Department Equipment Labor for Maintenance $ 500.00 Repair Parts 1,000.00 Other Supplies 400.00 Illinois Municipal Retirement Fund. 50.00 Contingencies 100.00 Pipe Locater 225.00 Tapping Machine & Tools 500.00 Other Tools 500.00 Sub Total 83,275.00 NONE GRAND TOTAL $293,208.75 NONE Page 20 ARTICLE X - PUBLIC LIBRARY Amount Amount Appropriated Levied Section I. Salaries $10,000.00 $10,000.00 Supplies 750.00 750.00 Postage & Express 160.00 160.00 Printing & Stationery 250.00 250.00 Telephone 150.00 150.00 Insurance 100.00 100.00 Other Operating Expense 125.00 125.00 $11.535.00 $11,535.00 Section II. Heating 725.00 725.00 Janitor 1,000.00 1,000.00 Light & Water 600.00 600.00 Furni ture 1,500.00 1,500.00 Landscaping & Curbing 1,500.00 1,500.00 Maintenance 400.00 400.00 5,125.00 5,725.00 Section III Adul t Books 5,000.00 5,000.00 Children's Books ,,290.00 3,290.00 Periodioals 250.00 250.00 Book Binding 400.00 400.00 Records & Player 150.00 150.00 Summer Reading Club 250.00 250.00 9.340.00 9.340.00 $26,600.00 $26,600.00 Illinois Municipal Employees Pension Fund 600.00 600.00 $27,200.00 $27,200.00 Page 21 ~ !! Mil! 11 ! Appropriated $475,500.00 96,385.00 22,968.61 General Corporate Purposes Street & Bridge Fund Public Benefit Fund General Obligation Bond & Interest Fund Civil Defense Police Pension Fund Parking System Revenue Fund Illinois Municipal Retirement Fund Water Works System Public Library 15,76;.75 4,000:00 8,000.00 13,500.00 11,000.00 293,208.75 21,200.00 J967.526.1l From Other SOurces $369,944.00 56,378.00 None None None 7,000.00 1;,500.00 2,922.00 293,208.75 None $142.952.75 (*) Levies made in accordance with Bond ordinances. To ~e Lev1ed $lU;,;,b.UU 40,007.00 22,968.61 15,763.75* 4,000.00 1,000.00 None 8,078.00 None 21,200.00 $224.573.36 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 ~fter its passage and approval, according to law. PASSED: this 19th day of A.U'~us t 1..) , 1958 ~: Aire:r, Broad, Casterline, Norris, Schlaver and 1.Jil1er NAYS: .None ABSENT a None APPROVED a this 19th day of ATTEST, . a ~'A.e4.J/te~1.(~ ~~ I tJI- Village Clerk Page 22 , 1958 /I.' ~I -("// .{ /(~ /aM dent