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Home My WebLink AboutOrd 559 07/02/1957 ORDINANCE NO. 5'5'1 AN ORDINANCE making Appropriations to defray the expenses of the Village of Mount Prospect for municipal purposes designated as the "ANNUAL APPROPRIATION BILL" for the period beginning May 1, 1957 and ending April 30, 1958. ~~ ~~ ~~ ~~ ~~ BE IT ORDAINED by the President and Board of Trustees of the Village of Mount Prospect, Cook County, Illinois, that the following sums or so much thereof as may be authorized by law, as may be needed or deemed necessary to defray all expenses and liabilities of the Village be and the same are hereby appropriat~ ed for the fi scal year beginning May 1, 1957 and ending April 30, 1958, to the several municipal purposes following: ARTICLE I. - GENERAL CORPORATE PURPOSES. Section 1. 1. 2. 3. 4. 5. Sec tion 2. 100 101 102 102-A 103 104 t 105 ~ 106 I 107 108 109 110 III 112 113 114 115 116 117 118 119 120 121 122 123 Executive D~rtment. Salary of President $ Salary of members of Board of Trustees Salary of Village Clerk Expenses Miscellaneous General Government Departmenp. Salary of Village Manager $ Salary of Treasurer-Collector Salaries of Deputy-Clerks Salary of Clerk-Village Manager Salary of Building Superintendent Salary of Sup't. of Public Works Salary of Buildine Inspectors Salary of Municipal Building Custodian Salaries of Judges & Clerks of Election Salaries of Building Dept.Clerks Auditing Village Corporate Funds Auditing Special Assessment Funds Special Clerical Services Expense Arch. Committee Village Manager Expense Rezoning Expense Printing and Stationery Telephone & 'l:elegraph Publication of Ordinances Election Supplies Premium on Surety Bonds of Officials Revision of Village Atlas & Maps Burglary & Messenger Insurance Compensation & Liability Insurance Insurance on Public Building 1,200.00 1,500.00 600.00 1,200.00 100.00 $4,600.00 5,000.00 2,400.00 5,000.00 2,100.00 4,000.00 4,000.00 12,000.00 1,200.00 400.00 4,200.00 900.00 300.00 4,000.00 2,000.00 400.00 1,000.00 1,500.00 1,800.00 1,000.00 100.00 350.00 1,000.00 90.00 500.00 500000 124 125 126 127 128 129 130 131 132 133 134 135 136 137 137-A 138 139 140 141 142 143 144 145 146 14~ 14 Section 3. 200 201 202 203 204 205 206 Section 4. 300 301 302 303 304 305 306 307 308 309 310 311 312 313 -2- Car Expense for Officials & Employees Fuel for heating Municipal Bldg. Publication of Treasurer's Report Attorney Fees Court Costs & Expenses Plan Commission Maintenance of Public Ground Maintenance of Municipal Building Maintenance of Municipal Building by Contract Painting of Municipal Building Improvement to Municipal Building Maintenance of Municipal Parking Office Supplies Office Equipment Equipment for Sup't. of Public Works Postage Deposit for Reimbursement - Others Recodification of Village Ordinances To repay of advances from Special Assessment Accts. Municipal Employees Retirement Fund New Village Plan under Contract Purchase of and Options on Land for Off-Street Parking Parking System Revenue Fund Operating Expense - Fire & Police Commission Miscellaneous Special Assessment Audit 1,500.00 1,500.00 150.00 10,000.00 2,000.00 300.00 200.00 1,000.00 2,000.00 2,000.00 4,000.00 200.00 2,000.00 4,000.00 1,000.00 600.00 3,000.00 2,500.00 3,000.00 4,000.00 9,500.00 10,000.00 13,000.00 1,000.00 C;,OOO.OO 20,000~00 $159,190.00 Departmen t. Health and Sanitation Services of Dog Catcher Postage Supplies Food for Impounded Dogs Inspection Services Cleaning Sewers & Intakes Miscellaneous Fire Department. Salaries of Firemen Salary of Night Clerk Compensation & Liability Insurance Insurance on Fire Trucks Purchase of new hose Purchase of Fire Equipment Purchase of Supplies (Misc.) Maintenance of Fire Equipment Equipment for Fire Trucks Maintenance of Radio Equipment Gas & Oil for Fire Equipment Training of Firemen Options or Purchase of additional Building site Miscellaneous 1,500.00 50.00 800.00 50.00 2,~.00.00 7,000.00 100.00 $11,900.00 14,000.00 3,600.00 500.00 150.00 2,000.00 1,000.00 600.00 900.00 500.00 200.00 150.00 1,000.00 6,000.00 2 0.00 $30, 0.00 -3- Section 5. Street Lighting 400 401 Energy Miscellaneous $8,000.00 gOO.OO $8, 00.00 Section 6. Police Department. 600 601 602 603 604 605 606 607 608 609 610 611 612 613 614 615 616 617 Salaries of Officers $21,000.00 Salaries of Patrolmen 60,000.00 Salaries of Radio Officers 15,000.00 Salaries of Special Police 1,000.00 Compensation & Liability Insurance 2,000.00 Insurance on Police Equipment 100.00 Gas & Oil for Police Equipment 400.00 Tires for Police Equipment 100.00 Repairs for Police Equipment 200.00 Maintenance of Police Equipment 200.00 Ren tal of Police Cars under Contract 15, 000.00 Change -over of Equipment 1,000.00 Maintenance of Police Radio Equipmen t Special Service Costs Purchase of Equipment Ammunition Prisoners' Expense Mi s cell aneous 1,200.00 2,400.00 2,000.00 500.00 50.00 ~JOOO.OO $12 ,150.00 GRAND TOTAL GENERAL CORPORATE PURPOSES . . . . . . i I I . i $340,1900100 7000 7001 7002 7003 7004 7005 7006 7007 7008 -4- ARTICLE II - PUBLIC BENEFITS Weller Creek Drainage Maintenance $ Feehanville Drainage Maintenance Public Benefit, Voucher #7, S/A Warrant #52 due 1/1/58 Interest Thereon due 1/1/58 Public Benefit, Voucher #3, S/A Warrant #54, Principal & Interest Public Benefit, Voucher #1 S/A Warrant #55, Principal due 1/1/57 Interest thereon, due 1/1/57 Public Benefit, Voucher #2 S/A Warrant #55, Principal due 1/1/58 Interest thereon, due 1/1/58 Public Benefit, Voucher #1 s/A Warrant #56 Principal due 1/1/57 Interest Thereon, due 1/1/57 Public Benefit, Voucher #2 S/A Warrant #56 Principal due 1/1/58 Interest thereon, due 1/1/58 GRAND TOTAL PUBLIC BENEFITS ... . . 25.00 1.00 1,689.52 L~05.48 876.48 247.42 6.29 252.15 136.16 90.38 2.25 o . 90.00 48.60 .. $3,870ill ARTICLE III - GENERAL OBLIGATION BOND & INTEREST FUIID 6000 6001 tU02 6003 Municipal Building Bonds 1/1/58 $ Interest 7/1/57 & 1/1/58 Library Building Bond due 12/1/57 Interest thereon due 6/1/57 and 12/1/57 6004 Fire Truck Bonds due 1/1158 6005 Interest thereon due 7/1/57 and 1/1/58 GRAND 'l'O'llAL BOND & INTEREST . . . . . 8,000.00 .-b.. QI5.._00 $10,~00 $ 1,000.00 712.~0 $ 1,7120 0 $ 2,000.00 2 0.00 I $> 2,2 0.00 I I ......, 1000 1001 1002 1003 1004 1005 1006 1007 1008 1009 1010 1011 1012 1013 1014 1015 1016 1017 1018 2000 2001 2002 2003 2004 3000 3001 3002 3003 3004 3005 3006 3007 3008 3009 3010 3011 3012 3013 3014 -5- ARTI CLE IV - ROAD AND BRIDGE FUND Salary of Street Supervisor Salary of Street Foreman Salary of Treasurer Salary of Deputy Clerks Labor for Street Maintenance Compensation & Liability Insurance Insurance on Public Bldgs. Material for Street Maintenance Contract work Street Improvements Spraying & Trimming Trees Improvements to R.R. Parking Lot Improvements to Garage Improvements to Sidewalks Clean Catch Basins Housing of Street Equipment Purchase of Street Equipment Street Lighting Improvements Mun. Employees Retirement Fund Miscellaneous ARTICLE V. - GARBAGE FUND For the Collection & Disposal of Garbage Postage Office Supplies Office Equipment Miscellaneous ARTI CLE VI. - VERI CLE TAX FUND Salary of Treasurer Salaries of deputy clerks Wages for labor Energy for traffic lights Vehicle Tags Traffic Signs Compensation & Liability Ins. Insurance on Street Equipment Repairs for traffic lights Tires for street equipment Gas & Oil for street equipment Repairs for street equipment Purchase of street equipment Crossing Guards Miscellaneous $1,200.00 5,200.00 800.00 1,200.00 35,000.00 2,500.00 200.00 10,000.00 15,000.00 30,000.00 2,000'.00 10,000.00 25,000.00 4,000.00 5,750.00 17,000.00 5,000.00 3,000.00 2,000.00 $174,850.00 I I I t174,85d.oo $55,000.00 600.00 500.00 2,900.00 1,000.00 $ $ 800.00 1,200.00 600.00 600.00 500.00 3,000.00 1,000.00 100.00 300.00 300.00 1,200.00 2,000.00 4,000.00 10,000.00 300.00 900.00 5000 5001 5002 5003 5004 5005 5006 5007 5008 5009 5010 5011 5012 5013 5014 5015 5016 5017 5018 5019 5020 5021 5022 5023 5024 5025 5026 5027 5028 5029 5030 5031 5032 5033 5034 5035 5036 5037 5038 5039 5040 5041 5042 5043 5044 -6- ARTICLE VII. WATER WORKS SYSTEM Salary of Village Manager $ Salary of Water Rate Collector Salary of Deputy Clerks Salary of Clerk to Village Mgr. Salary of Water Supervisor Salary of Supt. of Public Works Salary of Water' Dept. Foreman Labor for Maintenance Work Power for pumping Supplies for Cleaning Reservoir Postage Printing Office Equipment Telephone & Telegraph New Meters Tapping Material Fire Hydrant Material Repairs to water tower Maintenance of water trucks Tires for water trucks Gas & Oil for Water Trucks Other maintenance material Meter Repairs Maintenance & Repair pump house Maintenance & Repair Water Pump- ing Equipment Purchase of Pumping Equipment Water Main check Fuel for heating Pump Houses Auditing water works records Chlorine for treating potable water supply Insurance on Pump House Compensation & Liability Ins. Water Inspection expenses Purchase of Equipment Publication of Water Ordinances Additions or Replacement to Plant Series 1944 3% Bond due 8/1/57 Interest due 8/1/57 & 2/1/58 Series 1949 - 3t% Bond due 1/1/58 Interest due 7/1/57 & 1/1/58 Series 1953 - 3t% Bond due 8/1/57 Interest due U/l/57 & 2/1/58 Series 1955 - Int. due 10/1/57 & 4/1/58 Mun. Empl. Retirement Fund Miscellaneous ARTICLE VIII - POLICE PENSION FUND To be paid out of proceeds as provided by law for setting apart, formation and disbursement of a Police Pension Fund 4,000.00 4,000.00 5,000.00 2,400.00 6,500.00 3,000.00 5,600.00 20,000.00 20,000.00 100.00 1,000.00 600.00 1,000.00 500.00 24,000.00 6,000.00 2,000.00 100.00 800.00 100.0"0 900.00 1,000.00 4,000.00 1,000.00 2,000.00 2,000.00 1,000.00 1,200.00 1,000.00 1,500.00 1,800.00 800.00 25.00 4,000.00 100.00 10,000.00 1,000.00 675.00 2,000.00 1,365.00 5,000.00 4,287.50 10,762.50 3,000.00 3,000.00 .170,11 o 3,000.00 $ 3,000.0 -7- ARTICLE IX - PUBLIC LIBRARY Section 1. Administration. 1. 20 3. 4. 5. 6. 7. 8. Salaries - Librarian & Assistants $ Supplies Postage & Express Printing & Stationery Telephone Insurance Other Operating Expense Municipal Employees Retirement Fund 9,000.00 550.00 100.00 100.00 150.00 100.00 150.00 540.00 $10;690.00 I' Sec tion 2. Building Expense 11. He a ting $ 700.00 12. Janitor 1,000.00 13. Light and Water 500.00 14. Furniture 500.00 15. Landscaping 300.00 16. Maintenance 500.00 17. Municipal Employees Retirement Fund 70.00 $'3,570.00 Section 3. Books 20. Adult Books $ 4,000.00 21. Children Books 2,500.00 22. Periodicals 250.00 23. Book Binding 200.00 24. Records 150.00 25. Summer Reading Club 2~O.00 $7,3 0.00 GRAND TOTAL PUBLIC LIBRARY . . . . ....... .$21,610.00 R~C~t!1QL~1!QN ARTICLE I ARTICLE II ARTICLE III General Corporate Purposes Public Benefit General Obligation Bond & Interest Fund ARTICLE IV Road and Bridge Fund ARTICLE V Garbage Fund ARTICLE VI Vehicle Tax Fund ARTICLE VII Water Works System ARTICLE VIII Police Pension Fund ARTICLE IX Public Library Fund $ 340,190.00 3,870.73 14,027.50 171.~,850.00 60,000.00 25,900.00 170,115.00 3,000000 21,610.00 GRAND TOTAL 1957 APPROPRIATIONS . . . $ 813,563.23 ARTICLE X - MOTOR FUEL TAX FUND Section 1. All moneys received from the State Motor Fuel Tax as provided in an Act entitled "An Act in Relation to a Tax upon the privilege of operating Motor Vehicles upon highways therein and making certain appropriations in connection there- -8- wi thl1, approved March 23, 1939, as a>nended, are hereby appropriated to be extended in accordance with the provisions of said Act. ARTICLE XI - MISCELLANEOUS Sectio~ 1. All miscellaneous receipts of revenues from all sources not hereby expressly reserved or appropriated shall be available to ~DY appropriation herein provided for not payable Ii I I out of specific funds. Section 2. All unexpended balances of any item or items of may any general appropriation made in this Ordinance/be expended in making up any insufficiency in any item or items in the same general appropriation and for the Slli~e general purpose. Section 3. All unexpended balances from the annual appro- priations of previous years are hereby re-appropriated. ARTICLE XII - EFFECTIVE DATE. Section 1. 'I'hi s ordinance shall be in full force and effect from and after its passage, approval and publication according to law. INTRODUCED: 'mE g NI?. day of "JZt L y' , 1957. FILED FOR PUBLIC INSPECTION: ...J..c.( L y' ~ J J 95'7 PASSED: this q rH day of :}:l L y' ,1957 Recording votes: AYES: T(-?UST75cS: C,.eJSTc/€,l.lIVE".J IVO~fUS", ScflL,tqvt:f?.JI W,tLE NAYS: NOH€' ABSENT: 'Ttedc5TEcS: 19/,eE Y ~ e/e"~o -- APPROVED: this 2ND day of ~ I.. y' , 1957. &~).~ President . ATTEST: ~~~~ Village ClerK PUBLISHED in the Mount Prospect Herald the II/"/I day of -;;;; ~/ 1957 . ~, , 1957. RECORDED thi s day of