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Home My WebLink AboutOrd 566 08/27/1957 -) Ordinanc e No. S ~ ro AN ORDINANCE AUTHORIZING THE Lh~Y AND COLLECTION OF TAXES FOR THE CORPORATE AND MUNICIPAL PURPOSES OF THE VILLAGE OF MOUNT PROSPECT FOR 1~ FISCAL YEAR BEGINNING ~~Y 1, 1957 AND ENDING APRIL 30, 1958. " .. ii- ~~ ~'" " i\' BE IT ORDAINED BY THE PRESID~Nl' AND BOARD OF 1'RUSTEESOF THE VILLAGE OF MOUNT PROSPEC1', COOK COUN1ry, ILLINOIS: Section 1. That the sum of One Hundred Fifty Seven Thousand Six Hundred Fifty Two Dollars and Forty Eight Cents ($157,652.48), 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, 1957 and ending April 30, 1958, 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 1957. 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 2nd day of July, 1957 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 11th day of July, 1957, 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: .,... T ~ ~~ ~~ ,.' -) -2- ARTICLE I. - GENERAL CORPORATE PURPOSES. Amount Appropria ted Section 1. Executive Department. 1. 2. Salary of President $ Salary of members of Board of Trustees Salary of Village Clerk Expense s Miscellaneous 1,200.00 $ 1,500.00 600.00 1,200.00 100.00 $4,600.00 3. 4. 5. Section 2. General Government Department. 100 101 102 102-A 103 104 105 106 107 108 109 110 III 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 137-A 138 139 140 141 142 $ 5,000.00 2,400.00 5,000.00 2,100.00 4,000.00 4,000.00 12,000.00 Salary of Village Manager Salary of Treasurer-Collector Salaries of Deputy-Clerks Salary of Clerk-Village Manager Salary of Building Superintendent Salary of Sup1t. of Public Works Salary of Building Inspectors Salary of Municipal Building Custodian Salaries of Judges & Clerks of Election 400.00 Salaries of Building Dept.Clerks 4,200.00 Auditing Village Corporate Funds 900.00 Auditing Special Assessment Funds 300.00 Special Clerical Services 4,000.00 Expense Arch. Committee 2,000.00 Village Manager Expense 400.00 Rezoning Expense 1,000.00 Printing and Stationery 1,500.00 Telephone & Telegraph 1,800.00 Publication of Ordinances 1,000.00 Election Supplies 100.00 Premium on Surety Bonds of Officials 350.00 Revision of Village Atlas & Maps 1,000.00 Burglary & Messenger Insurance 90.00 Compensation & Liability Insurance 500.00 Insurance on Public Building 500.00 Car Expense for Officials & Employees 1~SOO. 00 Fuel for heating Municipal Bldg. 1,500.00 Publication of Treasurer's Report 150.00 Attorney Fees 10,000.00 Court Costs & Expenses 2,000.00 Plan Commission 300.00 Maintenance of Public Ground 200.00 Maintenance of Municipal Building 1,000.00 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. 3,000.00 Municipal Employees Retirement Fund 4,000.00 1,200.00 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 Amount Levied 307.00 384.00 154.00 307.00 26.00 $1,178.00 $1,425.00 684.00 1,425.00 599.00 1,140.00 1,140.00 3,421.00 342.00 114.00 1 ,1 97 . 00 257.00 86.00 1,140.00 570.00 114.00 285.00 428.00 513.00 285.00 29.00 100.00 285.00 25.00 143.00 143.00 428.00 428.00 43.00 2,851.00 570.00 86.00 57.00 285.00 570.00 570.00 1,140.00 57.00 570.00 1,140.00 285.00 171.00 713.00 855.00 1,140.00 ~._.'~- f" """"" .~ ,.~~ "....... . .~.~" .~. ~ ,. ~.- ~...' ........~}l, III V"'C -3- 143 144 145 146 147 148 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 Section 3. Health and Sanitation Department. 200 201 202 203 204 205 206 Services of Dog Catcher Postage Supplies Food for Impounded Dogs Inspection Services Cleaning Sewers & Intakes Miscellaneous Section 4. Fire Department 300 301 302 303 3'04 305 306 307 308 309 310 311 312 313 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 Section 5. Street Lighting 400 401 Energy Miscellaneous Section 6. Police Department -'"",, J Amount Amount Appropriated Levied $ 9,500.00 $ 10, OOCJ. 00 13,000.00 1,000.00 5,000.00 20,000.00 $159,190.00 1,500.00 50"00 800.00 50.00 2,400.00 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 $30,8 0.00 $8,000.00 ~OO.OO :jp8, 00.00 600 601 602 603 604 605 606 607 608 609 610 611 612 613 614 615 616 617 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 Rental of Police Cars under Contract15,000.00 Change-over of Equipment 1,000.00 Maintenance of Police Radio Equip. 1,200.00 Special Service Costs 2,400.00 Purchase of Equipment 2,000.00 Ammunition 500.bO Prisoners' Expense 50.bo Miscellaneous 2,000.00 $125,150.00 2,708.00 2,851.00 285.00 1,425.00 5,~02.00 $40, 20.00 385.00 13.00 205.00 13.00 616.00 1,795.00 26.00 $3,053.00 3,591.00 923.00 128.00 38.00 513.00 257.00 154.00 231.00 128.00 51.00 39.00 257.00 1,539.00 _____~. 00 ~.OO it? 2,053.00 128.00 t 2,181.00 $ 5,386.00 15,387.00 3,847.00 256.00 513.00 26.00 103.00 26.00 51.00 51.00 3,847 .00 256.00 308.00 615.00 513.00 128.00 13.00 769.00 $32,095.00 GRAND TOTAL GENERAL CORPORATE PURPOSES. $340,190.00 $87,240.00 'T" ~. ~ ,~. .ll"~.i~ ~ "" .l..lIt44l,,~~.1" -) -4- ARTICLE II - PUBLIC BENEFITS Amount Levied $ 25.00 1.00 1,689.52 405.48 876.48 247.42 6.29 252.15 136.16 90.38 2.25 90.00 48.60 $3,870.73 Amount Appropria ted Weller Creek Drainage Maintenance $ Feehanville Drainage Maintenance Public Benefit, Voucher #7, S/A Warrant #52 due 1/1/58 Interest r:[1here on 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 4051148 876.48 247.42 6.29 7000 7001 7002 7003 7004 7005 7006 252.15 136.16 90.38 2.25 7007 7008 90.00 48.60 $3,870,73 ARTICLE III - GENERAL OBLIGATION BOND & INTEREST FUND 6000 Municipal Building Bonds 1/1/58 $ 8,000.00 $ 8,000.00 6001 Interest 7/1/57 & 1/1/58 2J07~.00 IJ87~.00 $10,07 ,.00 $ 9,87 .00 6002 Library Building Bond due 12/1/57 1,000.00 1,000.00 6003 Interest thereon due 6/1/57 and 12/1/57 $ 712.~0 $ 688. 7 ~ 1,712. 0 1,688.7 6004 Fire Truck Bonds due 1/1/58 $ 2,000.00 $ 2,000.00 6005 Interestth~remdue 7/1/57 and 1/1/58 2~0.00 200.00 $ 2,2 0.00 $ 2,200.00 GRAND TOTAL BOND & INTEREST $14,027.50 $ 13,763.75 ARTICLE IV - ROAD AND BRIDGE FUND $ 210.00 912.00 140.00 210.00 6,139.00 438.00 35.00 1,754.00 2,631.00 5,262.00 35l.00 1,754.00 4,385.00 702.00 1,009.00 2,982.00 877.00 526.00 ~tl.00 $30, 8.00 $ 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 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 Catbh Basins Housing of Street Equipment Purchase of Street Equipment Street Lighting Improvements Mun. Employees Retirement Fund Miscellaneous 1000 1001 1002 1003 1004 1005 1006 1007 1008 1009 1010 1011 1012 1013 1014 1015 1016 1017 1018 ~~, I <<-.,...."~. .~."... , _........~-'- ,. - ~ ~,~ ~..-~~ "1,',4 " -5- ARTICLE V. - GARBAGE FUND 2000 For the Collection & Disposal of Garbage Postage Office Supplies Office Equipment Miscellaneous 2001 2002 2003 2004 ARTI CLE VI. - VEHI CLE ~eAX FUND 3000 3001 3002 3003 3004 3005 3006 3007 3008 3009 3010 3011 3012 3013 3014 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 stEeet equipment Crossing Guards Miscellaneous ARTICLE VII. - WATER WORKS SYS1'EM 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 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 Equipmen t 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 -. ~~ ; I Amount Appropriated $55,000.00 600.00 500.00 2,900.00 1,000.00 $60,000.00 $ 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 $25,900.00 $ 4,000.00 4,000.00 5,000.00 2,400.00 10,500.00 3,000.00 '5,600.00 20,00Q.00 20,000.00 100.00 1,000.00 600.00 1,000.00 500.00 24,00Q.00 6,000.00 2,000.00 100.00 800.00 100.00 900.00 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 ~ . .._." ......, Amount Levied NONE NONE , . .~ ,~ "~ Amount Appropriated Publication of Water Ordinances $ 100.00 $ Additions or Replacement to Plant 10,000.00 Series 1944 3% Bond due 8/,1/57 1,000.00 Interest due 8/1/57 and 2/1/58 675.00 Series 1949 - 3t% Bond due 1/1/58 2,000.00 Interest due 7/1/57 & 1/1/58 1,365.00 Series 1953 - 3!% Bond due 8/1/57 5,000.00 Interest due 8/1/57 & 2/1/58 4,287.50 Series 1955 - Int. due 10/1/57 & 4/1/58 10,762.50 Mun. Emp1. Retirement Fund 3,000.00 Miscellaneous 3,000.00 $170,115.00 NONE _. ... -6- 5034 5035 5036 5037 5038 5039 5040 5041 5042 5043 5044 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 3,000.00 -$3,000.00 ARTICLE IX - PUBLIC LIBRARY Section 1. Administration. 1. 2. 3. 4. 5. 6. 7. 8. 9,000.00 $ 550.00 100.00 100.00 150,00 100.00 150.00 Fund 540.00 $10,690.00 Salaries - Librarian & Assistants $ Supplies Postage & Express Printing & Stationery Telephone Insuran ce Other Operating Expense Municipal Employees Retirement Amount Levied 1,000.00 $1,000.00 8,792.00 537.00 98.00 98.00 147.00 98 . 00 147.00 ~8.00 $10, 5.00 Section 2. Building Expense 11. Heating $ 700. 00 $ 684.00 12. Janitor 1,000.00 977 .00 13. Light and Water 500.00 488.00 14. Furniture 500.00 488.00 15. Landscaping 300.00 293.00 16. r.1aintenance 500.00 488.00 17. Municipal Employees Retirement Fund 70.00 68.00 $3,570,00 $3,486.00 Section 3. Books 20. Adult Books $ 4,000.00 liP 3,907.00 21. Children Books 2,500.00 2,442.00 22. Periodicals 250.00 244.00 23. Book Binding 200.00 195.00 24. Records 150.00 147.00 25. Summer Reading Club 250.00 244.00 -$7,350.00 $7,179.00 GRAND TOTAL PUBLIC LIBRARY . . . . . . . $21,610.00 $21,110.00 F~ ~~ .l,...~ .,_, ~. . . _. ,_~~,.. -- -"""I ,,,! -7- S U M M A R Y From Other To Be Appropriated Sources Levied General Corporate Purposes $340,190.00 $252,950.00 A\;87 ,240.00 Public Benefit 3,870.73 None 3,870.73 General Obligation Bond & Interest Fund 14,027.50 None 13,763.75 Road and Bridge Fund 174,850.00 144,182.00 30,668.00 Garbage Fund 60,000.00 60,000.00 None Vehicle Tax Fund 25,900.00 25,900.00 None Water Works System 170,115.00 170,115.00 None Police Pension Fund 3,000.00 2,000.00 1,000.00 Public Library Fund 21,610.00 ~oo.oo 21,110.00 $813,563.23 $655, 47.00 $157,652.48 .. "I, ~r ( " ) ?.. Levies made in accordance with Bond ordinances. 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 apd approval, according to law. PASSED: this 27th day of August ,1957 . AYES: 7leKS ;&'4 S: A/,eEYj B,e~ADJ C/9sr4'~~//V~ ~()te"'/SJ ScNt,.,p~;e.J ~~ tE/e. NAYS: I/'btYb ABSENT: "P13&SIDffllll /.-I4M S · APPROVED: this ~ 7 rll day of August ~ ,1957 . I?~ ATTEST: w~.:~ # ~ "Village Clerk ~ ,~ ,~ T