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Home My WebLink AboutOrd 499 06/19/1956 . . " .. .. Ordinance No. 4f ,,? '1 AN ORDINANCE making appropriations to- defray the expenses of the Village of Mount Prospect for municipal purposes desifinated as the ItANNUAL /.IPPROPRIATION BILL for the period beginning May 1, 1956 and ending April 30, 1951. ,- ~ ~} ~~ ~~ ~~ BE IT ORDAINED by the President and Board of Trustees of the Village of Mount Prospect, Cook County, Illinois, that the follow- ing sums or so much thereof as may be authorized by law, be and the same are hereby appropriated for the fiscal year beginning May 1, 1956 and ending April 30, 1957, to the several municipal purposes following: ARTICLE I. - GENERAL CORPORATE PURPOSES. Section 1. Executive Department. 1 Salary of President 2 Salary of Members of Board of 3 Salary of Village Clerk 4 Expenses 5 Miscellaneous ~ ., Trustees 300.00 1,100.00 500.00 800.00 100.00 ~ 2,BOO.00 Section 2. General Government Department. 100 101 102 102A 103 104 105 106 101 108 109 110 III 112 113 114 115 116 111 118 119 120 121 122 123 124 125 126 121 128 129 130 $ 5,000.00 2,400.00 3,900.00 2,100.00 4,000.00 4,000.00 8,000.00 1,200.00 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 Salaries of Building Inspectors Salary of Municipal Building Custodian Salaries of Judges & Clerks of Election Salaries of Bldg. 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 and Telegraph 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 Car Expense for Officials & Employees Fuel for heating Municipal Building Publication of Treasurer's Report Attorney Fees Court Costs and Expenses Plan Commission Maintenance of Public Ground 400.00 3,boo.00 600.00 300.00 3,000.00 1,500.00 800.00 1,000.00 1,000.00 1,600.00 2,500.00 200.00 350.00 4,500.00 100.00 300.00 400.00 1,500.00 1,000.00 150.00 1,200.00 2,500.00 100.00 200.00 131 132 133 134 135 136 137 l37A 138 139 140 141 142 143 lli~ 146 - 2 - 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 Equipmt. for Sup't.of Public Works Postage Deposit for Reimbursement - Others Costs of making Special u.S. Population Census Recodification of Village Ordinances To repay of advances from Special Assessment Accounts Municipal~mployees Retirement Fund New Village Plan under Contract Purchase of and Options on Land for Off-Street Parking Miscellaneous 500.00 1,800.00 1,200.00 20,000.00 100.00 1,000.00 3,000.00 2,000.00 500.00 3,000.00 1,500.00 1,500.00 3,000.00 3,600.00 7,000.00 20,000.00 5,000.00 ~140,100.00 Section 3. Health and Sanitation Department. 200 Services of Dog Catcher 201 Postage 202 Supplies 203 Food for Impounded Dogs 204 Inspection Services 205 Cleaning Sewers & Intakes 206 Mosquito Abatement 207 Miscellaneous Section 4. fJre Department. 300 Salaries of Firemen 301 Salary of Night Clerk 302 Compensation & Liability Insurance 303 Insurance on Fire Trucks 304 Purchase of new hose 305 Purchase of Fire Equipment 306 Purchase of Supplies (Misc.) 307 Maintenance of Fire Equipment 308 Equipment for Fire Trucks 309 Maintenance of Radio Equipment 310 Gas & Oil for Fire Equipment 311 Municipal Employees Retirement Fund 312 Options or Purchase of additional building site 313 Miscellaneous Section 5. street Lighting. 400 Energy 401 Miscellaneous Section 6. Police Department. 600 Salaries of Officers 601 Salaries of Patrolmen 602 Salaries of Radio Officers 603 Salaries of Special Police 604 Compensation & Liability Insurance 605 Insurance on Police Equipment 606 Gas & Oil for Police Equipment 1,500.00 50.00 800.00 50.00 1,000.00 4,500.00 625.00 100.00 '$8,625.00 6,500.00 2,400.00 400.00 110.00 -1,200.00 500.00 200.00 900.00 100.00 200.00 150.00 650.00 6,000.00 2~0.00 $19,5 0.00 7,000.00 500.00 ~?7, 500.00 18,600.00 36,000.00 12,600.00 1,000.00 1,100.00 100.00 400.00 607 608 609 610 611 612 613 Z~ 616 617 7000 7001 7002 7003 7004 - 3 - Tires for Police Equipment Repairs for Police Equipment Maintenance of Police Bquipment Rental of Police Cars under Contract Change-over of Equipment Maintenance of Police Radio Equipment Special Service Costs Purchase of Equipment Ammunition Prisoners' Expense Miscellaneous 100.00 200.00 200.00 9,900.00 800.00 700.00 1,000.00 600.00 500.00 50.00 1,000.00 ~jitl4, tl50 . 00 GRAND TOTAL GBNERAL CORPORATE PURPOSES . . . . .$26?,535.00 ARTICLE II. PUBLIC BENEFITS Weller Creek Drainage Maintenance Feehanville Drainage Maintenance Public Benefit voucher/#6 S/A Warrant #52, Due 1/1 57 Interest thereon due 1/1/57 Public Benefit Voucher #2, S/A Warrant #54, Principal & Interest ARTICLE III. GENERAL OBLIGATION BOND & INTEREST FUND 6000 Municipal Building Bonds 1/1/57 6001 Interest 7/1/56 & 1/1/57 6002 Library Bldg. Bond due 12/1/56 6003 Interest thereon due 6/1/56 & 12/1/56 6004 Fire Truck Bonds due 1/1/57 6005 Interest thereon due 7/1/56 & 1/1/57 $ 25.00 1.00 1,689.52 506.86 907.79 ~~ ),130.17 $ 8,000.00 2,27~.00 ~10,27 .0(5 ~~ 1,000.00 7~6.25 ~ 1,7 b.25 $ 2,000.00 280.00 $ 2,2tlO.OO GRAND TOTAL BOND AND INTEREST . . . . . . . . . $ 14,291.25 ARTICLE IV. ROAD AND BRlOOE FUND 1000 Salary of Street Supervisor 1001 Salary of Street Foreman 1002 Salary of Treasurer 1003 Salary of Deputy Clerks 1004 Labor for Street Maintenance 1005 Compensation & Liability Insurance 1006 Insurance on Public Buildings 1007 Material for Street Maintenance 1008 Contract work street Improvements 1009 Spraying and Trimming Trees 1010 Improvements to R.R. Parking Lot 1011 Improvements to Garage 1012 Improvements to Sidewalks 1013 Clean Catch Basins 1014 Housing of Street Equipment 1015 Purchase of land for Village use 1016 Purchase of Street Equipment 1017 Street Lighting Improvements 1018 Mun. l~p. Retirement Fund 1019 Miscellaneous ~~ 1, 200. 00 5,200.00 720.00 1,050.00 33,000.00 1,600.00 155.00 10,000.00 17,000.00 25,000.00 7,000.00 10,000.00 8,000.00 2,000.00 20,000.00 32,000.00 2,000.00 15,000.00 4,150.00 2,000.00 $197,075.00 2000 2001 2002 2003 2004 3000 3001 3002 3003 3004 3005 3006 3007 3008 3009 3010 3011 3012 3013 3014 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 - 4 - ARTICLE V. GARBAGE FUND For the collection & Disposal of Garbage Postage Office Supplies Office Equipment Miscellaneous ARTICLE VI. VEHICLE TAX FUND Salary of Treasurer Salaries of deputy clerks Hages for labor Energy for traffic lights Vehicle Tags Traffic signs Compensation & Liability Insurance 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 Miscellan eous ARTICLE VII. WATER WORKS SYSTEM Salary of Village Manager Salary of Water Rate Collector Salary of Deputy Clerks S~~ary of Clerk to Village Manager 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 and Oil for Water trucks Other Maintenance Material Meter Repairs I-1aintenance & Repair of pump house Maintenance & Repair Water Pumping Equipment Purchase of Pumping Equipment Water Main check Fuel for heating Pump Houses Auditing water works records Chloride for treating potable Water Supply Insurance on Pump House Compensation & Liability Insurance Water Inspection expenses Purchase of Equipment Publication of Water Ordinances Additions to Plant ~? 40,000.00 300.00 200.00 1,000.00 900.00 $ 42,400.00 $ 720.00 1,050.00 600.00 400.00 500.00 1,000.00 500.00 200.00 400.00 300.00 900.00 2,000.00 4,000.00 10,000.00 300.00 $ 22,870.00 :j 4,000.00 3,600.00 4,500.00 2,100.00 4,000.00 4,000.00 5,200.00 14,000.00 18,000.00 50.00 800.00 600.00 2,500800 325.00 24,000.00 8,000.00 2,000.00 100.00 800.00 100.00 800.00 1,000.00 4,000.00 1,500.00 2,000800 4,000.00 3,000.00 1,200.00 850.00 1,500.00 1,400.00 600800 25.00 2,000.00 100.00 35,000.00 5036 5037 5038 5039 5040 5041 5042 5043 5044 - 5 - Series 1944 - 3% Bond due 8-1-56 Interest due 8-1-56 & 2-1-57 Series 1949 - 3~ Bond due 7-1-56 Interest due - I-I-56 & 1-1-57 Series 1953 - 3f.% Bond due 8-1-56 Interest due - 8-1-56 & 2-1-57 Series 1954 - Interest due 10-1-56 & 4-1-57 Mum. Emp. 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 fRTICLB IX. PUBLIC LIBRARY Section 1. Administration Salaries - Librarian & Assistants $ Suppli es Postage and r~press Printing and Stationery Telephone Insurance other Operating ~xpense Mum. Emp. Retirement Fund Section 2. Bui14ing Expense Heating Janitor Light and Water Furniture Landscaping Maintenance Mum. Bmp. Retirement Fund Section 3. B.ooks Adult Books Children Books Periodicals Book Binding Records Summer Reading Club GRAND TOTAL PUBLIC LIBRARY . . . . . ~~ 1,000.00 705.00 1,000.00 1,397.50 5,000.00 4,462.50 10,762.50 4,150.00 3,000.00 $189,127.50 $ 3,000.00 ~ ,3,000.00 6,500.00 550.00 100.00 100.00 150.00 100.00 325.00 650.00 $ 8,475.00 $ 700.00 850.00 275.00 900.00 400.00 600.00 100.00 $ 3;975.00 $ 4,000.00 2,000.00 250.00 150.00 150.00 250.00 ~p 6,800.00 . . . . $ 19,250.00 - 6 - R G CAP I T U L A T ION GRAND TOTAL 1956 APPROPRIATIONS $265,535.00 3,130.17 14,291.25 197,075.00 42,400.00 22,870.00 189,127.50 3,000.00 19,250.00 $756,678.92 General Corporate Purposes Public Benefit General Obligation Bond and 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 ARTICLE I ARTICLE II ARTICLE III . . 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 Helation to a Tax upon the privilege of operating Motor Vehicles upon highways therein and making certain appropriations in connection therewith", ap- proved March 23, 1939, as amended, are hereby a ppropriated to be extended in accordance with the provisions of the said Act. ARTICLE XI. MISCELLANEOUS REVENUES. Section 1. All miscellaneous receipts of revenues from all sources not hereby expressly reserved or appropriated shall be available to any appropriation herein provided for not payable out of specific funds. Section 2. All unexpended balances of any item or items of any general appropriation made in this Ordinance be expended in making up any insufficiency in any item or items in the same general appropriation a nd for the same general purpose. Section 3. All unexpended balances from the annual appro- priations of previous years are hereby re-appropriated. ARTICLE XII. EFFECTIV~ DATE Section 1. This ordinance shall be in full force and effect - 7 - from and after its passage, approval and publication according to law. PASSED: thi s /q * day of Q ~. --1lVJ.~ (. v' , 1956 Recordin~ Votes: ~: h:/4~.f Il:rf/? Jc/'kvur; ~r: lAt~~ w'A.~ NAYS: ;\!Ot,Q f APPROVED: ABSENT: -;-- ~" I /~I/et;r;. /9i!5 day of w; /I/Y'l '7 this , 1956 President ATTBST: ~~ Village Cl -rk C PUBLISHED In The Mount Prospect Herald the .~ day of ~~,-liL ,1956. RECORDED: this ~ day of ~ J 1956. FMO