The URL can be used to link to this page

Home My WebLink AboutOrd 444 07/05/1955 o , '" Ordinance No. 4:::fv1- i o AN ORDINANCE making appropriations to defray the expenses of the Willage of Mount Prospect for municipal purposes designated as the "JUtNOAL APPROPRIATION BILL" tor the period beginning Kay 1, 1955 and ending April 30, 1956. ***** BE IT ORDAINED by the President and Board of Trustees of the . Village of Rount Prospect, Cook County, IllinoIs, that the tollowing sums or so much thereot as may be authorized l:u law, be and the same are hereby appropriated for the 1'1'sc8l year beginning Ia)' 1, 1955 and ending April ~O, 1956, to the several municipal purposes rollowing: ARTICLE I. - fi~S~iQn 1. Jxecut~ve De~artment. I" .. 1 Salary of President ~ Salary of members of Board ot Trustees ' :3 Salary of Village Clerk 4 Miscellaneous ~ 2. Gener.aJr GoYernllJ.ent..l2!~fr1tmw.. 100 Salary of Treasurer-Collector ./ 101 Salaries of deputy clerks t" lOE Salary of BUilding Super,*&ofrt.. t 103 Salaries' of building inspectors 104 Salary of Municipal Building " CUstodian " 105, Salaries of Judges and Clerks ---of Election 106 Auditing Village corporate funds 107 Auditing Special Assessment funds 108 Printing and Stationery 109 Telephone & Telegraph 110 -'Publication .of Ordinances 111 Election supplies 112 Premium on Surety Bonds of officials 113 Revision of Village Atlas & Maps 114 Compensation & Liability insurance 115 Burglary & Messenger insurance 116 Insurance on Public building 117 Car expense of Building Department Employees 118 Fuel for heating MuniCipal Building 119 Publication of Treasurer's Report 120 Attorney fees lE1 Plan Commission 12~ Court costs and expenses 123 Main tenance of Public Ground 124 Maintenance of MuniCipal Building 125 Painting of Municipal Building 126 Maintenance of Municipal Parking Area 127 Office Supplies 128 Office Equipment . . 500.00 1,700.00 t500.oo n;M . 2~058.00 2,400.00 8,000.00 8,000.00 E,400.00 200.00 500.00 200.00 1,000.00 1,600.00 1,000.00 ~OO.OO ~50.00 300.00 400.00 100.00 400.00 1,200.00 1,000.00 1 50.00 a~ooo.oo 100.00 2,500.00 ~O .00 1,200.00 SOO.OO 300.00 aoo.oo ~,OOO.OO o ....~..f- 129 130 131 132 -133 , I 134 136 137 138 139 " 140 141 142 Balary of Night Clerk Postage Disbursements ot Special Deposits ror specified purposes Costs ot making special U. S. population census Salaries of Builc11n1 Department clerks Recodification ot Vlllege Ordinances Improvements to Municipal Qul1dlDI Social Security COntributions Special clerical services To repay ot advances fram special assessment account. Deposits tor Reimbur.ement - others Zonlp.g Expenses Miscellaneous ~eqj;1Qn 3. liel1~b a~(t ~layon ~uartDwl1. 200 Salary ot Water Supervisor 201 Salary ot water Helper 202 Compensation and Liability insurance 203 Services or dog catcher 2"4 postage 208 Supplies 207 Food tor Impounded Dogs 208 Miscellaneous 209, Social Security Contributions 210 ..... Cleaning Sewers ~e2~iot1 4. fir' Department 300 Salaries or Firemen 301 Compensation & Liability insurance 302 Insurance on Fire Trucks 303 Purchase or New Hose 304 Purchase ot Fire Equipment 305 ~..uain1:Yenance of Fire Equipment 306 Gas and Oil for fire equipment 307 Equipment for new fire truck 308 Salary of night..clerk" 309 Miscellaneous 310 Social Security Contributions ,.J segtloA 5. Strget L1gbtiO~o 400 Energy 401 Miscellaneous ~ 6. feJJce De'Dartment. 600 Salary of Chief of Police 601 Salary of Lieutenant 601A Salary of Serge~nt 601E Salary of police officers SOE Salary or night officer 503 Salary of special police 604 Compensation ~ Liability insurance 605 Insurance on Police equipment 606 Gas & 011 for police eqUipment 607 Tires for police equipment 608 Repairs for police equipment S08A Maintenance of police equipment 609 Ammunition o 1,800.00 500.00 500.00 3,000.00 3,500.00 1,000.00 1.,000.00 400.00 3,~OO.OO 16,000.00 1,SOO.00 1,000.00 ~ . ~OO.OO 100.00 10.00 600 .00 60.00 1,000.00 30.00 100.00 10.00 ~ ... . 5,500.00 200.00 3~.OO 1,000.00 500.00 300.00 150.00 100.00 1,~OO.OO 200.00 , 9,st8:88 . 6,000.00 ~ . 6,300.00 5,600.00 5,200.00 34,000.00 1,200.00 800.00 500.00 400.00 3,000.00 350 .00 1,000.00 600.00 100.00 o -3- 610 Prisoners expense 611 Purchase of police equipment SllA Change-over or equ1pment 612 Maintenaaee ot police radios 613 Services ot nllht clerk 615 liscellaneous 618 Special service costs I o . 50.00 3,000.00 800.00 600.00 eoo .00 700.00 ~ . GRMD TOTAL aEllERAL CORPOaATE PURPOSES....... .'176(928.00 ./ ~. 6002 Li brary Building bond due // December 1, 19155 6003 Interest thereon due 8/1/55 and If/l/!S5 6004 Fire truck bonds due 1/1/56 6005 Interest thereon due 7/1/55 and 1/1/56 . 8,000.00 ~.~~.8S ilO,4 . . 1,000.00 n,~S8~gg . E,OOJ.OO ~10.00 i ~,31J.OO G~ND TOTAL BOND AND INTEREST..................$r~4.555.00 ARTICLE IV 0 - fl.O/~D liliALBji!DGE e!lliR 1000 Salary of Street Supervisor $ 1,100.00 1001 Salary ot street foreman 5,000.00 1002 Salary of Treasurer 606.00 1003 Salaries or Deputy clerks 650.00 1004 Compensation and liability insurance 800.00 1005 Labor for street repairs 5,~JO.00 1006 Labor for cutting weeds, snow plowing and removal 4,500.00 1007 Material for street repairs 5,000.QO 1008 Spraying and trimming trees 10,000000 1009 Miscellaneous 1,fOO.OO 1010 Bocial Security contributions 360.00 1011 Temporal? labor for street repairs 4,000.00 101~ Cleaning catch-basins and in- takes under contract 2,000.00 1013 Sidewalk improvements 5,000.00 1014 Housing of street'equipment 8,000.00 1015 Purchase ot street equipment 4,000.00 1016 street lighting improvements _~.~,Qoo,gg '. . 61,516.00 o -4- o ARTICLE V. - ~. 2000 For the collection and disposal of garbage _8,,000.00 2001 Miscel~aneous 6QP~gQ . ES,600.00 .. 3000 3001 300E 3003 3004 30015 3P06 3007 3008 3009 3010 3011 3012 3013 3014 ARTICLE VI. - ~. Salary 0 t Treasurer Salaries ot deputy clerk. Wages rot' labor Energy tor traffic lights Vehicle tags Trartic signs Compensation and liability insurance Insurance on street equipment Repa~rs for traffic lights Tires for street equipment Gas ~nd oil for street equipment Repairs for street equipment Purchase ot street equipment Miscellaneous Crossing guards ARTICLE VII. - ~D . 606.00 7QO.OO l,,~OO.OO 300.00 laOO.oo 1,,000.00 1,200.00 3JO.00 300.00 100.00 900 .00 aoo .00 4,000.00 300.00 __ O. ago .gg, '..!7.90e.Q.Q. o 4000 Salary of playground maintenance man $ 4,000..00 4001 Purchase ot playground equipment 1,000.00 4002 Rental of playground rolling equipment 100.00 4003 Garden supplies, seed, ferti- lizers 5,000.00 4004 Purchase of equipment 3,000.00 4005 Maintenance supplies 250.00 400e Gas, 011 and grease for equipment 100.00 4007 Miscellaneous 800.00 4008 Recreational activity super- visor ~90~OO . ~~,050rQQ 5000 5001 5002 5003 5004 5J05 5006 5007 5006 5009 5010 5011 5012 5013 5014 5015 5016 5017 5018 5019 ARTICLE VIII. - W~TEB WQ~~ ~y~tmI Salary of w6ter rate collector $ Salaries ot deputy clerks Salary ct' Water supervisor Salaries ot meter readers Power for pumping Postage Printing Labor for cleaning reservoir Supplies for cleaning reservoir New meters Labor for repairing water leaks Labor tor installing w~ter taps Repairs for water tower Water main check Repairs for water trucks Tires for water trucks Maintenance of pump houses Repairs for water pumping equipment Fuel for heating pumping houses Insurance on water trucks 3,030.00 3,~OQ.00 8,000.00 4,E.OO.OO 12,000.00 aoo.oo 600.00 ~50.00 50 . 00 15,000.00 5,000.00 5,000.00 100.00 2,000.00 ~JO.OO 100.00 500.00 2,000.00 1,,000.00 100.00 5020 5021 5022 5023 5024- 5025 5026 5027 5028 5029 50)0 5031 5032 5033 5034- 5035 5036 5037 5038 5039 5040 5041 5043 5044 oJ o~ o -5- ~1ater inspection expense Chloride for treating potable water supply Audl tlng wa ter,\yerks records TappIng material Gas and 011 for enuipment Compensation and liability 1 nsur anc e ~urchase of equipment RedemptIon of ~ Bond due 8-1-55 Redemption of 3~% Bond due 1-1-56 Interest coupons due 7-1-55 and 1-1-56 Interest coupons due 8-1-55 and 2-1-56 ~bllcation of water ordinanoes Repairs to fire hydrants Insuranoe on pump houses Material tor repalrlnr water leaks Meter repairs Maintenance of water truoks ~Uscel1aneous ReaotlvatlnR wells Redemption of 3'% bonds due 8...1-55 Interest ooupons due 8~1-55 and 2-1-56 La ber for main tenanc e '.1ork :el1 No" 5 - constru~tion Interest ooupons due 19-1-55 and 4-1-56 (Serlesl1955) AR TI C LE IX ... PO LIC E '?ENSIOf{ FUND" To be paid out of prooeeds a~ provided by la.v for setting apart, formation and disburse- ment of a police pens1.on fund t> 25 a 00 1,200.00 725000 8,000.00 800,,00 ; 500~00 2,000,,00 1,000000 1,000.00 1,430,,00 750000 100~OO 1,000,,00 300,,00 )00.00 1,000..00 400~00 .3 ;000..00 ~,OOO.OO 5,000J...00 4,725,,00 4,000.00 20,000.00 4,008.34 t132,J93,,)4 $ 3,000,,00 $3.000,,00 See tion 1" ARTICLE X - PUBLIC LIB~ARV" Admlnistrati211 " Salaries- Librarian and assistants t Supplies Posta~e and express Printing and stationery Insuranoe Hlsoellaneous Telephone ~ectioA 2~ Building Expenseo Heating Janitor Lipht Fur ni tura Maintenance Land sc A ~t n(' 5,500000 300000 50000 75uOO 100.00 150,,00 .125.00 ~ 6,)00Qbo ,. , 700uOO ~50000 250uOO 350000 250000 75,00 .,,--..---- .... 2,475 0 00 .....~~+ o -6. o ~ee~1on 3. Booi~. Adult books , 1,600.00 Children books 1,4'15.00 Periodicals ~OO.oo Book binding 100.00 Records 150.00 Summer Beading Club ~ J4;~ fotal Public Library.................. 13,500.00 ARTICLE I ARTICLE II ARTICLE III ARTICLE IV ARTICLE V ART! eLE VI ARTICLE VII ARTICLE VIII ARTICLE IX ARTICLE X IlkAtl1J1IlA1121 General Corporate purposes Public Benetit General Obligation Bond and Inter..t fUnd Road an d Bridge fund Garbage Fun4 Vehicle Tax IUnd Playground and Recreation Center i'un4 Waterworks Ifstem land Pollee Pen.lon Pubd Public Library Fund tl76,92S.00 3,888.'15 14,55&.00 61,518.00 28,600.00 17,908.00 15,050.00 132,393.34 8,000.00 ~ GRAND TOTAL 1955 APPROPRIAfIOIS.......~ ..L 11 ARTICLE XI - 1m.Q~ ~ 1. All moneys received trom the State Kotor 'uel fax as provided in an Act entitled ftAn Act in Relation to . fax upon the priVilege of operating Motor Vehicles upon highways therein and making certain appropriations in connection there.ithft, ap- proved March 23, 1939, as amended, are hereby appropriated to be extended in accordance with the provisions ot thE said Act. ARTICLE XII - M. ~2~~qn 10 All miscellaneous receipts of revenues trom all sources not hereby expressly reserved or appropriated ahall be available to aDf appropriation herein provided for not payable out of specific funds. Secti~n 20 All unexpended balances of any 1 tem or items of any general appropriation made in this Ordinance be expended in making up an7 insufficiency in a~ item or items in the same ge- neral appropriation and for the same general purpose. ~ectlon 3. All unexpended balances from the annual appro- priations of previous years are hereby re-approprlated. ARTICLE XlII - ~ J Bect1.o.11 1. This ordinance shall be in full force and effect PO o -7- from and after its passaee, approval and publication accordln. to law. I 1 ~: THE .2./~ de., or ~n~ , laS5 ~ne .z~ /955 . . fAHI9: this ~ day or -.." ~tf , 1955 B'9Q~divg Y~l!1: w.6: '~f 1'e~ J: !9)re,Y lI(/,' ~ ? ~h Ictve ') VC;e,; q h cI J1I;' / J" C'h,.,- ~: I )~A~ ~~~: ~~f#€..: JIll'! ley ~eaoVlp: this b~ day or I 1955 /1 iii4U,: ~~ PUBL1Sfl~ in the Mount projpeCJt Herald the ./..:1!!day of ~ ,1955 llECOBOlW: this 11:1.. day of ~ ' 19&5 no