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Home My WebLink AboutOrd 619 07/15/1958 ..' .. ) " ORDINANCE NOe y I '1.__ AI ORDINANCE making Appropriations to def~ the expenS0il3 of the Village of Mouut Pr"Ospsct for municipal purposes designated as the "ANNUAL APPROPRIATION BILL" for the period beginning ~ III 1958 and e:uding April 30" 19~~ '* it * '* * * llE IT ORDAINED by the Pre~ident arid Board of T:rostees of the Village of" Moun", lTospect, Cook County" Illinoisp that the following sums or eo much thereof a13 may be authorized. b,.. law II a~ 'flJB;1 be needed or deemed necessary to def'ra,y all expenses and liabilities of the V~Lllage be end the same are hereby appropriated for the fiscal year beginning Yay I,l 1958 and ending April '0,1~59 ~to the several municipal purposes tollowiD8s ARTICIE 1(> = ~ qQ!W9M~L~mo ~o CONTRO~ 110 V11188'8 Board Expense of Village President $1,200000 Expense of Trustees 1,500000 Bond, Village President 20,,00 Transportation Expense 800,,00 Organizational Membershi.ps 2 Illinois Municipal League 250000 Management Information Service 15000 Chicago Regional Planning 100000 Office Supplies 200000 Contingencies 200000 Sub Total $4,345000 12<> Village Clerk Salary of Village Clerk 600000 Salary of Deputy Clerk 4,000000 Bond 15000 Insurance, Valuable Papers 125000 Publication, Legal notices 150000 Printing 150000 Postaae 50,,00 Other Services 300000 Office Supplies 500000 Contingencies 300000 Typewri tel' 250000 Sub Total $7,040000 l~" Munioipal Code Reprints for Code 3.000oOQ $39000000 Pase 10 '\ 150 Village JtlanaBer' s Office Salary, JtfanaBer $10,000000 Salary. Secretar,y 4,500.00 Salary 1/ Trainee 5,400000 BoDd 150000 Postase 100.00 Telephone 700000 Travel Expense 300.00 Use of Car 300,,00 Organizational Jlembersbipsa International City'ManagersQ Assno 50,,00 Oftice Supplies 750,,00 Other 100,,00 Contingencies 500,,00 Piles 250000 Typnri ter 250eOO Chairs 300000 Desk 250000 Storage Cabinet 75,,00 Sub Total $23 ,975 l>OO 160 Police &: Pire Commission Personal Service, Clerical 500000 Printing 100,,00 Otfice Supplies 100000 Tests 100000 Trave1iDg expenses 200.,00 Sub Total . 1,000,,00 180 PlAn'fti'lg Commission Personal Services, Clerical 450000 Of rice Supplies 50,,00 Sub Total $ 500,,00 190 Board of Appeals Personal Servioes, Clerical 450,,00 Office Supplies ... 50" 00 Sub Total $ __500.,00 To"t;al $40,,360,,00 B. ~ STAFI' AGElCI~ - 200 Eleotions. Judges &: Clerks 1,000,,00 Publishing Notioes 300000 Printing 500000 Office Supplies 300000 Sub Total . 2,100000 Pap 2 c: 22~ Finance Department Salary, Village Treasurer-Colleotor 8,000000 , . Salary, Regular Clerical (}) 14,000.00 Salary, Part Time Clerical 6,000...00 Publishing legal notices 200,,00 Surety Bonda 1,000000 Insurance 200,,00 Printing 500,,00 Postage 500,,00 Telephone 500,,00 Travel Expense 200,,00 Organizational Membership 50000 Equipment Maintenance 200000 Orr:ice &upplie~ 750000 Other Supplies 150000 Dog Tags lOO,,()() Vehicle Licenses 500.0Q) Contingencies 2,500,,00 2 Adding Machines 850000 Accounting Systems 1,000000 File Cabinets 200,,00 Typewriter 250,,00 Postage Meter 1,OOOoOQ Sub ToW '}8~650000 2230 Regular Audit 1.600000 1~600()00 2240 Special Assessment Andi t .J. 51! OOQ.o 00 1511000,,00 2410 irillage Attorney (Counsel) 12.000000 2420 Village Attorney (Trial) 6,000000 24)0 Court Expense ~_ 3.000oQQ Sub Total 21'1000,,00 25< Planning Printing Subdivision Regulations 1!)000000 Planning Survey Contract P~"ID.entB _L2oooQQ Sub Total 2,500,,00 26" Zoning Printing Zoro.ng Ordinance 1,000000 Hearing expanesa 5oooQQ. Sub TotsJL 1~500()OO 272" Public Information Leaflets l_" OOO.:&Q lrOOOoOO 2810 Building Inspection Departmellltt Salary, Snperin.tendant of Buildingn 6,000000 Salary, BuildiF~ Inspector 5,500000 Salary, Clerical Help 3,200000 Insurance 325000 Printing 100000 Telephone 400000 Transportation Expense 800000 Organizati;;.nal Memberships 25000 Other Services 100,,00 Office Supplies 200000 Other Supplies 50,,00 ~~ Con.tingenci. e~ s()() (, fV) c ') " I Storage Cabinet 75,,00 Files 200000 Sub Total 8 17.475,,00 282" Arch! tectural Committee Plan Examination Services 1.500,,00 1,500,.,00 2830 Inspection of Public Improvement Construction Personal Services 2,000,,00 Transportation Expense 200,,00 Insurance 50000 Orfice Supplies 500~ Sub Total 2,,300000 Total 1104.625,,00 .Q.:.. .., PUBLIC BUILDINGS &: GROUNDS 2910 Village Ball Labor for Maintenance 2,000000 Janitorial Service (Contract) 2,500,,00 Insurance 500000 Water 150,,00 Other Maintenance Contracts 1,000,,00 Electricity 250,,00 Building Repair Supplies 200,,00 Janitorial Supplies 500,,00 Fuel for Heating 1,800,,00 Contingencies 900,,00 Paint Interior 2,000000 Repair Roof 300000 Police Dept" Al t~ration 2,000000 Plans for Addition l~OOO"OO Sub Total 15!l100~00 292" street Department Garage Labor for Maintenanc, 1,000000 Insurance 250,,00 Water 100,,00 Electricity 200,,00 Fuel, Beating 600,,00 Building Repair Supplies '00,,00 Paint 300,,00 Other Supplies 200000 Contingencies 200,,00 Sub Total 3,150000 2930 Storage Warehouse (Onion House) Labor for Maintenance 1,000000 Insurance 50" 00 Electricity 100000 Building Repair Supplies 200000 Paint 100,,00 Contingencies 200,,00 Page 4c c ,) P~ent on Purchase 5,000.00 Interest 375.00 Sub Total $7,025.00 294. Parkw8l'B Labor for Maintenance 2,000000 Supplies for Maintenanoe 600.00 Contingenoies 200,,00 Sub Total 2,800..00 295 Weber Lots P~ent on Purohase 4,000,,00 Interest 600,,00 Sub Total 4,600000 Total S~2,675"OO ~ Q PUBLIC SAFETY '01. Police Department Operation Salary , Chief 8,100..00 Sal817 , Lieutenant 6,600.00 Sal817 , Sergeants (2) 1',000000 Salary, Patrolmen 70tOoo,,00 Salary , Extra Time 6 g 000" 00 Sal817, Extra Radio time 5,000..00 Holi~1I Pay 2\)000,,00 Speoial Polioe 19000000 Insuranoe, Fire & Extended Coverage 125.00 Insurance , Liability 1,400000 Insurance , Compensation 1,450.00 Printing 500..00 Post88f) 100,,00 Telephone 400,,00 Travel Expense 700,,00 Other 500,,00 Ammunition 100..00 Clothing Allowance 900,,00 Food (Prisoners) 50000 Gasoline 100,,00 Breathalizer Supplies 100..00 Motor Vehiole Repair Parts 200" 00 Offioe Supplies 200,,00 Piotures 50,,00 Repairs to Equipment '00000 Other Supplies 300,,00 Rental of Polioe Cars 15,000000 Contingenoies 10,000,,00 Fire Extinguishers 350,,00 Portable Radio 600,,00 Photostat Machine 450,,00 Revolvers 1,000,,00 Radio for Car ~ Sub..Total $147,825..00 Page 5 '\ y' " 302. Police Radio Maintenance 1,500000 Change to new cars 500000 Sub Total $2',000,,00 30}0 Tratf'1c Lights Labor for Vaintenance 500000 Electrical Energy 100 0 00 Repair Parts 300,,00 Contingencies 1000.OQ. Sub Total 1,600000 3040 Crossing Gua.rils Salar,y, Crossing Guards 12.000000 Sub Total 12,000000 Total 116'tl425.,00 3110 Fire Department Operation Salaries of Firemen 11,200,,00 Insurance, Fire & Extended Coverage 15000 Insurance, Liability 125000 Insurance, Workmen Q s Compensation 250000 Printing 100000 Telephone 150,,00 other Services 200000 Chemicals, fire fighting 100000 Office Supplies 100,,00 Tools 800,,00 Other Supplies 600,,00 Repairs 100000 Radio J4ain.tenance 200000 Contingencies 2,000,,00 Hose 2,500000 Purchase of Fire Equipment ~ 2..00~ Sub Total 21,640,,00 3120 Fire Dapartment Motor Equipm'.;nt Insurance Fire & Extended Coverage 300,,00 Insurance, Lie.bili ty 150000 Gasoline & Oil 200000 Maintenance foX' Trucks 500000 Contingencies 7~OO Sub Total 19225,,00 Page 6 ~h) tal $28,865,,00 c: 32. Health Labor Salar,y, Inspeotor Dog Catoher Printing Food, Dogs (Impounded) Office Supplies Other Supplies Contingenoies Sub Total Total E = CO!lSTRUOTI01l PROJECTS . 4901:>, Install Bumpers @ h'vergreen &.. Bighw~ 4902 Arch! teotural Fees for Preliminary Library Plana 490} Paving Parkway Islat'"1ds 4904 Lowering Raised Manholes Sub Total Total F 0 OTHER OPERATIONS 51 ........street Lighting, Overhead Lights Electrioity Contingenoies Sub Total 52. Street Lighting, Ornamental Lights Labor for Maintenance Electrioity Repairs Contingencies Sub Total 556 Garbage Collection Sel~ice Collection by Contract Spring Cleanup Postage PrintiDg Sub Total 56 0 Engineering 200000 2,400000 1,500000 250,,00 50000 500000 150000 ~00000 200000 1,000000 1,500000 ..-h. 000<1\ 00 8,000000 600,,00 500.;00 100,,00 1,500000 2~'b9Q 58,000,,00 1,000000 600.000 40..9..;;.9,2 Sala.r.y of Engineer 10,000000 Consulting Engineering Services 1,000000 Supplies 500000 Contingencies 50000a Equipment fOT Engineel" ~_~OOOoQ2 .~5,35.Q000 S 5~3S0nOO 11,. 7iQ",oOO 11\1700000 8p600nOO 2~900^OO 60,000,,00 Page 80 c " 570 Special Census Census Cost Sub Total ~tOOO"OO Total ~D mAL GENERAL COBPOBATE ",000,,00 ~$88.500"OO $475,500,,00 c' 'j " ARTIC.LE II S~~l1SlqJ&!tFU;~ ,= STREETS, ROADS, BRIDG ES 4100 Street Maintenance not otherwise classified Labor for Maintenance $2,000000 Insurance, Fire & Extended Coverage 160~oo Insurance, Liability 2,125000 Insurance, Workmanos Compensation 115,,00 Telephone 50,,00 Other contractual Services 500,,00 Miscellaneous Supplies 1,000,00 Contil188ncies 200000 Lockers 200,00 Fire Extinauishers 180000 Sub Total S1,190,,00 4101 Supervision, Street Department Salary, Foreman 1,OOO~OO Printing l50'Joo Travel Expense 150000 Miscellaneous Supplies 200,,00 Car Allowance for Foreman 5(X)" 00 Contingencies 200~ 00 }/4 Ton Pickup Truck 2lt600,,00 Sub Total 10,800,,00 4102 Maintenance of Culverts Labor for Maintenance 500,,00 Miscellaneous Supplies 600000 -4 Sub Total 1,100000 410} Street Ditches Labor for ditches 500.00 Supplies 100,,00 Equipment Rental 250,,00 Sub Tota.l 850,00 4104 Asphal t Street Patching Labor f01' Patching 2,000,00 Seal Coating Streets by Contract 81'100000 Patching Materials 19200,,00 Other 300,,00 Con tingencies 500,00 Sub Total 12g100"OO Pa.a"" 1'\ c ~.", ",..~ 4105 Spreading Sal t Labor for spreading 5,000..00 Salt 1,400.00 ContiDgenoi~s 300000 2 Salt Spreaders 750000 Sub Total $7,450,,00 4106 Snow Removal, Walks Labor for snow removal 1,000<)00 Equipment Rental 700,,00 Contingencies 100000 Sub Total 1,800000 4101 Snaw Removal, Streets Labor for snow removal 2,000,,00 Equipment Rental for Snow Removal 2,300000 ContiDgencies 200,,00 Snow Plow r 1.500,,00 Sub Total 6,000000 4108 Street Cleaning Labor for Street Cleaning 4,500,,00 Miscellaneous Supplies 200,,00 Sub Total 4,700;.00 4109 Street Name Jfarkers Labor tor Maintenanoe 200,,00 Miscellaneous Supplies 200;,00 Sub Total 400000 4110 Traffic Marldng Labor tor Marking 500000 Paint 200000 Miscellaneous ~OoQQ Sub Total 750.,00 4111 Tratfio Signs Labor for Maintenance 500000 Signs 600000 Posts 600,,00 Sub Total 1,700000 0__ "In c ,') 4112 Weed Control Labor for weed control 500,,00 Contract Spr~ng 200000 Miscellaneous Supplies 100000 Sub Total 800000 4114 Tarring Concrete Pavement Joints Labor tor tarring 3,500000 Tar 1,025000 Other Supplies 200,,00 Contingencies 350,,00 Sub Total 5~015ooo 4115 Cleaning out Sewer Inlets Labor for Cleaning 500000 Sub Total 500,,00 Total 16111215 421 Trimming Street Trees Labor tor Trimming 1,000000 Trimming by Contract 2,500000 Contingencies 250000 Sub Total 3,150000 422 Sprqing Street Trees Spraying by Contract 5,000,,00 Sprq Materials 500,,00 Contingencies 400o~ Sub Total ~5j)900,,00 Total S 9,650,,00 431 Sewer Cleaning Labor tor Sewer Cleaning 1.000000 Sub Total 1,000000 432 Sewer Repairs Labor tor Sewer Repairs 500000 Repairs by Contraot 500000 Supplies for Sewer Repair 50000Q . Sub Total !p500"OQ. Total 29500,,00 P8Be 11 c: ,) 440 Sidewalks Labor for Sidewalk Repairs 1,000,,00 Material for Sidewalk Repairs 1,000,,00 Contingencies 200,,00 New Village Walks 1.OOOeOO SUb Total 3,200,,00 Total 39200~00 45" Street Equipment Labor for Maint1nance of Equipment 1,000000 Insurance II Fire & Extended Coverage 200,,00 InBU1'SJ'lce 9 Lia.bility 20,,00 Gasoline 1,800,,00 Lubricants 200,,00 Tires 500,,00 Repairs 3,000,,00 Tools, small 5oo~00 Other Supplies 300,~00 Contingencies 1,1oor,.00 New Truck 5,000,,00 Replacement for Truck 3,000,,00 other Equipment 1,000,,00 End Loader 2.200,,00 Sub Total 19.820,,00 Total Jge820"OO Grand Total S96,'85 cOO P888 12" c: -, "'" '" ARTICLE III "" PUBLIC BENEFI~ 580 Public Benetit Disbursements Special Assessment 100 52 Installment #1 due 1-1-52 1736012 Interest thereon, due 1-1-52 628030 Installment 112 due 1...1-53 1,689,,52 Interest thereon, due 1-1-53 1,317082 Installment #3 due 1=1=54 1,689052 Interest thereon, due 1-1=54 1,115008 Installment #4 due 1=1=55 1,689052 Interest thereon, due 1-1~~55 912034 Installment #5 due 1=1=56 1,689052 Interest thereon, due 1-1:56 199,,60 Installment 1/6, due 1-1-59 1,689052 Interest thereon, due 1..1"'59 388058 Installment #9, due 1';"1=60 1,689052 Interest thereon, due 1=1=60 202 0 74 Sub Total $16,147070 Special Assessment Noo 53 Instal1_nt #1, due 1=1=57 230,,15 Interest thereon, due 1-1=51 78055 Installment IJ!;., due 1=1=58 120000 Interest thereon, due 1-1-58 75080 Installment #3, due 1=1=59 120,,00 Interest thereon, due 1-1=59 63060 Installment #4, due 1=1=60 120000 Interest thereon, due 1=1=60 50040 Sub Total 859,,10 Special Assessment Noo 54 Installment #2, due 1=1=58 287,,99 Installment #3, due 1=1=59 50009 Installment #4, due 1=1=60 889,,01 Sub Total 1,227,,09 Special Assessment Noo 55 Installment #3, due 1=1='59 210085 Interest thereon, due 1=1=59 95061 Installment #49 due 1=1=60 210085 Interest thereon, due 1=1=60 88Q56 Sub Total 605081 Special Asseaament Boo 56 Inetallment #2, due 1=1=58 90,,00 Interest thereon, due 1=1=58 24081 Installment #3, due 1=1=59 90000 Interest thereon, due 1=1=59 53010 Installment #4, due 1=1=60 90000 Interest thereon9 due 1=1=60 43020 Sub Total '91,11 c Spe@ial As8{tSt3ma:n'~ Noo 5'& Ir.,stallmen't #1, due 1=1'~58 Interost thereon" due 1=1=58 IIl.stal1men't #2, due 1=1~'59 Interest thereon!) due 1~cl=59 Ir.,stallment #3, due 1=1~6o Interest thereon!) due 1=1=60 S\,l~! ~rol;~J~ GX&'!ld Total 'J " ? 1944L99 273,,98 9'8008 100058 9'8,,08 45,,03 ~ .;1 5:',%, c '1;; .~c""_!b-~_~. ~22 O"tI'.li tt:il iI t ,7i;;h;;J 0 lQ! J.!, ARTIC:LE IV co GEoNERAL OBLIGATION BOND & INTEREST FUND, 590 Debt Selvice 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 Fire Truck Bonds due 1<:lc~59 Interest thereon~ due 1",,1=;8 and 1=.1=59 Sub Total Total 9,000000 1,815000 2,,000000 688015 2,000000 200,00 t>1;j.916~o15 315,763,,75 C" :,'" AlfI'ICLE Vn ." Clnkj)~311 11. Civil Defense Commission Personal Servicesp Clerical Printing Offioe Supplies Filing Cabinet Sub Total 211. Civil Defense Education Matching Funds for Fire Equipment Sub Total To '.tal ARTICLE VI - POLI<m EENSION FUND ,) 200~00 100,,00 100.00 lOO~OO 500000 3,000000 To be paid out of proceeds au provided by law tor setting apaJrt't formation and disbux'sement of a Police Pension Fund ~8,OOO~~ Total ARTICLE VII ,= PARKING SYSTDt ~VENUE~4m1m $ 500~OO 3.500000 S 4,000nOO .J2' 000 000 S8~OOOcOO 20. Land Acquisition 4,500,,00 ~O,' Meters 4,500,,00 400 Operation of System 1,300,,00 50.. Bonds due 5-1=59 2,000,,00 Interest due lc,1=58 & 5=1=59 400,,00 600 Replacemen'\; 500,,00 100 Surplus 30000Q Total $133500,00 ARTICLE VIII - ~LIJ9.!S MUID;91.fb~.,~nH~ FUN)> For the purpose of paying Municipal contribution for muni(:ipal Employees to the Illinois Munic:l.phl Retirement Fund Total lli.OOOr,OO 1119000,00 c ..., ,I ",,- '"" e'" .~ .... ." 110 Water Department Buildings & Grounds Labor for Maintenance $ 2,000,,00 Insurance, Fire & Extended Coverage 1,100,,00 ElectricitT ~oo"oo Fuel, Beating 1,000,,00 Other Supplies 500,,00 nlinois Municipal Retirement Fund 180000 Contingencies 1,000000 Fences at. #~ Reservoir 1,500000 #5 Well & Reservoir 4,000000 Landscaping 5.000,,00 Sub Total '16,580,,00 18" Pumps (Including Controls) Labor for Maintenance 2,000000 Lower #4 Pump ',000,,00 Other Repairs to Wells by contract 5,000,,00 Eledtric Energy 25,000000 Fuel, EDgine 200,,00 Lubricants 200,,00 Repair Parts 1,000000 Chemicals 1,500000 Other Supplies 1,000...00 Illinois Municipal Retirement Fund 180(>00 Continpncies ~,'ooooo Install gasoline standby Engine #4 Well 3.500000 Sub Total 45,880000 190 Water Reservoirs Labor for Jlaintenance 1,000000 Cleaning by contract 100,,00 Painting by Contract 1,500,,00 Electro Rustproofing 1,000000 Paint 200000 Other Supplies 800,,00 illinois Municipal Retirement Jrund 90000 ContiDg'8Jlcies 1,000000 lew Ground Level Reservoir 600000,,00 SUb Total 66,290,,00 Page 11 c; \ ,~ 20. Fire Iq'drants Maintenance Labor for Maintenance ,,000,,00 Miscellaneous Services Required 50000 Paint 100000 Repair Parts ',000000 i;ti~~~~pa1 270...00 Contingenoies 200000 Sub Total 6,620,,00 21" Water Main Valves Maintenance Labor 2,000000 Miscellaneous Servioes Required 50000 Repair Parts 3,000000 Mt\i~i'n~~ 180000 Contingencies 400000 Mechanioal Valve Operator 800.00 Sub Total 6,4'0000 220 Water Mains, Maintenance Labor 2,000.00 Repairs by Con tract 1,000000 Repair Materials ,,000/100 ~\\D~\n~~ 180000 Contingenoies 500..00 Sub Total 6,680000 2'0 Water Servioes Labor 1,000000 Misoellaneous Services 50,,00 Pipe 500000 Fittings 500..00 Other Supplies 100,,00 Illinois M~pa1 90,,00 Retirement Sub Total 2,240000 24" Water Taps Labor for Taps 2,000000 Taps by Contract 200000 Pipe 2,500000 Fittings 1,500000 Other Supplies 400000 Illinois Munioipal 180..00 Retirement Fund ContiJ188nciss 200000 Page 180 Sub Total 6,980,,00 o " 2510 Water Meter Installation Labor tor Installation 2,000000 Miscellaneous Services 50..00 lIeten 2011000,,00 FittiD88 500,,00 jilinois Jtunicipal 180" 00 ti:rement Fund Continpncies 500000 Sub Total 23,230000 2520 Water Meter Rea.ding Labor 5,000000 Office Supplies 500,,00 Other Supplies 200,,00 jilinOis Municipal 450000 tirement FUnd Contingenoies 2oonOO Sub Total 6,350,,00 2530 Water Meter Testing Labor 2,000,,00 Repair Parts 3,000000 Other Supplies 600,,00 Illinois J.funicipal 180000 Retirement Fund Sub Total 5,780000 260 Other Water Department Maintenance Service, Not Otherwise Classified. Labor for Maintenance 500000 Hiscellaneous Supplies 200000 ~linois lImdcipal ~Oooo tirement Fund Sub Total 150,,00 2710 Water Department Motor Equipment Labor for Maintenance 300000 Insurance, Fire & Extended COVel'8g8 125> 00 Insuranoe, Liability 50,,00 Gasoline 1,000..00 Lubricants 50000 Repair Parts 500..,00 illinois ~pal 30,,00 l.remen Contingenoies 200,,00 Replaoe 1/2 Ton Panel Truck 2,500000 1 New 3/4 Ton Pick Up Truck 211600.00 Car for Superintendent 1.900000 Sub Total 9,255noo c .1 \\. l 212 Other Water Department Equipment Labor for Maintenance 500000 Repair Parts 1,000000 Other Supplies 400000 ielino18 Jb1i.~ t1rement 50..00 ContiDpno1ea 100000 Pipe Looater 225" 00 TaPPin8 Machine &: Tools 500000 Other Tools 500000 Sub Total Grand Total 'D... ..... "n 3,275000 12939208015 c: ARTICLE X ... PUBLIC LIBRARY Seotion 10 - Salaries Supplies Postaae & Express Printing & Statione17 Telephone Insurance Other Opera. ting Expense 110,000,,00 750,,00 160,,00 250,,00 150,,00 100..00 125000 Section IJ;,o BeatiDB Janitor Light & Water Fumi ture Landscaping & Curbing Maintenance 725000 1,000,,00 600,,00 1,500000 1,500/)00 400,,00 Seotion III Adul t Books Children' s Books Periodicals Book Binding Records & Plqer SUIIID8r Rea.clir1B Club 5,000.,,00 ',290,,00 250,,00 400,,00 150,,00 _ 250000 Illinois MuniCipal Employees Pension Fund S11,5350oo 5,725,,00 9" 340,,00 126,600" 00 600,,00 127,200,,00 General Corporate Purposes S'treet& Bridce-l'und Public Beneti t Fund General Obligation Bond & Interest Fund Civil Detense Police Pension Fund Parldng System Revenue Fund nlinois JIun1cipal Retirement Fund Water Works System Public Library GRAJD TOTAL 1958 APPROPRIATION 0 0 . . . . . . . 0 . . . o..l9J7. 526" 11 ARTICLE XI ... MOTOR FUEL TAX :rmrn f:!,ect1on I" All moneys received trom the Sta.te Motor Fuel Tax as provided in an Act entitled "An Act in Relation to a Tax upon the pril"i.lege ot operating JIotor Vehicles upon highw'aJs therein and making certain appropriations in cOlUlection therewith", approved March 23, 1939, as amended9 are hereby appropriated to b( extended in accord- ance with the provisions of said Acto ARTICLE XII <c> MISCEL~EOIDi Section 10 All miscellaneous receipts ot reverw.es trom all sources not hereby expressly reserved or appropriated shall be available to any appropriation herein provided tor not ~ble out ot specitic funds. Section 20 All unexpended balances ot any item or items of any general appropriation made in this Ordinance mq be expended in making up any insufficiency in any i tam or items in the same general appropriation and tor the same general purpose" Section 3 (; All unexpended balances trom the annual appropriations of previous years are hereby re-appropriatedo ARTICLE XIII => EFFECTIVE DATE Section 1. This ordinance shall be in full torce and effeot from and atter its passage, approval and publication according to law 0 .. J ARTICLE I ARTICLE II ARTICLE III ARTICLE IV ARTICLE V ARTICLE VI ARTICLE VII ARTICLE VIII ARTICLE IX ARTICLE X c I ! .Q. ! E. 1 1. !!'.& ! 1. 1 Q ! IN'l'RODUCED. The /.5 rtf ~ of . ~,y ) $475,500.00 96,385.00 22,968061 15,763075 4,000000 8,000..00 13,500000 11,000000 29',208075 27.200000 , 1958. RecordinR votes. Am, a Alfe6Y I Bff"A0 el4.sTlSl'PJ../IV6',J No~RIS AND ScflLAV.&~ lA-me IV" c We ABSENT a }v:"1 L L & Ie PASSED, This /5rl:f ~ of _ 4PPROVED, This /5771 ~ of _ ~LY ....... ATTEST, W~a.,," /I,~ Vi1l888 Clerk PUBLIS~ RECO~ Page 22. in the Mount Prospect Herald the /7 T# ~ of ~L;.I This d.tq of , 1958 , 1958