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Home My WebLink AboutOrd 404 06/01/1954 I I 'I Ordinance No. ~~ 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, 1954 and ending April 30, 1955. ***** BE IT ORDAINED by the President and the Board of Trustees of Village of Mount Prospect, Cook County, Illinois, THAT the ollowing sums or so much thereof as may be authorized by law, be the same are hereby appropriated for the fiscal year beginning 1, 1954 and ending April 30, 1955, to the several municipal following: ARTICLE I. - GENERAL CORPORATE PURPOSES. 1954 Appropriation ection 1. Executive De12artment. 1 Salary of President 2 Salary of members of Board of Trustees 3 Salary of Village Clerk 4 Miscellaneous $ 280.00 860..00 500..00 75.00 ection 2.. General Government Department.. $ 1,715..00 LAW DF"F"ICEa DF" FRANK M. OPEKA 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 . 117 118 119 120 121 Sala~f of Treasurer-Collector Salaries of Deputy Clerks Salary of Building Superintendent Salary of Building Inspector Salary of Municipal Building custodian Salaries of Judges and Clerks of election Auditing Village Corporate funds Auditing Special Assessment funds Printing and stationery Telephone and Telegraph Publication of Ordinances Election supplies Premium on Surety Bonds of o:fficials Revision of Village Atlas . and Maps Compensation and Liability inslE anc e Burglary & Messenger insurance Insurance on Public building Car expense of building de- partment employees Fuel for heating muni.cipal building Publication of Treasurer's Report Attorney Fees Plan Commission $ 1,818.00 1,791.00 2.700.00 6,060.00 2,\400.00 \ \ 200.00 400.00 150.. 00 1,000.00 .600.00 600.00 200.00 225.00 300.00 202.00 35.00 341.00 600.00 1,000.00 75.00 4,500.00 25.00 122 123 124 125 126 i~~ 129 130 131 132 133 134 135 136 137 138 139 -2- Court Costs and Expenses Maintenance of Public Ground Maintenance of Municipal Building Rainting of Municipal Building Maintenance of Municipal Park- ing area Office supplies Office equipment Salary of night clerk Postage Disbursements of special deposits for specified purposes Miscellaneous Salary of Building Department clerks Recodification of Village ordinances Administrative survey Improvements to Municipal building Social Security contributions Special clerical services Lighting Municipal parking lot 500.00 200.00 500.00 500.00 500.00 600.00 400.00 1,600.00 400.00 1,000.00 2,000.00 2,500.00 2,000.00 1,500.00 1,000.00 400.00 1 ,-200 . 00 500.Q9 $ 42,522.00 Section 3. Health and Sanitation Department. 200 Salary of Water Supervisor 201 Salary of Water Helper 202 Compensation and Liability insurance 203 Services of Dog Catcher 204 Postage 205 Purchase of Sewer equipment 206 S1i.pplies 207 Food for impounded dogs 208 Miscellaneous 209 Social Security Contributions Section 4. Fire De2artment. 300 Salaries of Firemen 301 Compensation and Liability insuranc e 302 Insurance on Fire Trucks 303 Purchase of new hose 304 Purchase of fire equipment 305 Maintenance 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 Section 5. street LightiQ!. 400 Energy 401 Miscellaneous Section 6. PubliQ Benefits. LAW OFFICE. Of' F'RANK M. O"'EKA 500 501 502 Weller Creek Drainage Maintenance Feehanville Drainage Maintenance Public Benefit Voucher No.4, S/A Warrant #52, due 1-1-55 Interest thereon due 1-1-55 200.00 100.00 10.00 600.00 100.00 30.00 100.00 30.00 60.00 10.00 4,000.00 162.00 180.00 800.00 200.00 300.00 150.00 100.00 1,000.00 150.00 20.00 5,000.00 250.00 25.00 1.00 1,689.52 'Nt 60 -----~ $ $ 1,240.00 $ 7,062.00 $ 5,250.00 2,425.12 $ 42,986.00 GRAND TOTAL GENERAL CORPORATE PURPOSES............~103t200.l2 ARTICLE II. - GEN~RAL OBLIGAXION BON};? AND INTERESI FUNp. -3- Section 7. Police Depart~~. 600 Salary of Chief of Police 601 Salary of Lieutenant 60lA Salary of Sergeant 60lB Salaries of police officers 602 Salary of night officer 603 Salary of special police 604 Compensation and Liability lnsurance 605 Insurance on police equipment 606 Gas & oil for police equipment 607 Tires for police equipment 608 Repairs for police equipment 608A Maintenance of police equipment 609 Ammunition 610 Prisoners expense 611 Purchase of Police equipment 612 Maintenance of police radios 613 Services of night clerk 614 Housing for police equipment 615 Miscellaneous 616 Special services costs 617 Social Security contributions Section 1. MuniQ.tQal BuildinLBo~. Bonds maturing January 1, 1955 Interest thereon due July 1, 1954 and January 1, 1955 Sectiou 2. Libr~ry Buildinu~. Bonds maturing 'iDe camber 1,1954 Interest thereon due June 1, 1954 and December 1, 1954 Section 3. Fir~_EquiQment~BondE. Bonds maturing January 1, 1955 Interest thereon due July 1, 1954 and January 1, 1955 $ 6,060.00 5,400.00 4,930.00 18,150.00 600.00 700.00 500.00 151.00 2,400.00 100.00 100.00 200.00 50.00 25.00 1,300.00 500.00 400.00 500.00 200.00 685.00 _35.!QQ $ 8,000.00 ~.OO $10,675:00 $ 1,000.00 783.75 $1,783:75 $ 2,000.00 360.00 ~ 2 ~ 360 -:-00- TOTAL BOND AND INTEREST FUND...................$ 14,818.75 LAW OFFICES Of" FRANK M. CPEKA 1000 1001 1002 1003 1004 1005 1006 1007 1008 ARTICLE III - ROAD AND BRIPGE FIJND. Salary of Street Supervisor $ Salary of Street Foreman Salary of Treasurer Salaries of Deputy Clerks Compensation and Liabilityinsurance Labor for street repairs Labor for cutting weeds, snow plowing and removal Material for street repairs Trimmtng trees 900.00 4,500.00 606.00 600.00 307 . 42 3,915.00 3,915.00 3,000.00 2,000.00 1009 1010 1011 1012 1013 1014 1015 -4- Miscellaneous Social Security contri butions Temporary labor for street repairs Cleaning catch-basins and in- takes under contract street cleaning under contract Expansion of garage to house equipment Purchase of street equipmen t TOTAL ROAD AND BRIDGE ARTICLE IV - GARBAGE FUND 2000 For the Collection and Disposal of Garbage 2001 Miscellaneous ,. 3000 3001 3002 3003 3004 3005 3006 3007 3008 3009 3010 3011 3012 3013 3014 '4000 4001 4002 4003 4004 4005 4006 4007 LAW DFFICEII DF FRANK M. OPEKA 5000 5001 5002 5003 5004 5005 5006 5007 5008 5009 5010 TOTAL ARTICLE V - VEHICLE TAX FUND Salary of Tr~asurer $ Salaries of Deputy ClErks Wages for labor Energy for traffic lights Vehicle tags Traffi c si gns 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 Miscellaneous Crossing guards TOTAL VEHICLE TAX FUND 1,000.00 360.00 3,500.00 1,000.00 1,800.00 6,000.00 4}000.00 $ 20,000.00 500.00 606.00 600.00 1,200.00 300.00 150.00 100.00 650.00 250.00 50.00 200.00 750.00 500.00 4,000.00 150.00 4,000.00 $ 37,403.42 $ 20,500.00 $ 13,506.00 ARTICLE VI - PLAYGROUN~ AND RECREATION CENTER FUND Salary of Playground Mainten~nc~ man $ Purchase of playground equipment Rental of playground rolling equipment Garden supplies, seed, fertilizers Purchase of equipment Maintenance supplies Gas, oil & gfease for equipment Miscellaneous 3,800.00 400.00 100.00 5,000.00 3,500.00 200.00 100.00 500 . PQ. TOTAL PLAYGROUND AND RECREATION CENTER FUND ARTICLE VII - WATER WORKS SYSTEV Salary of Water rate collector Salaries of Deputy Clerks Salary of Water Supervisor Salaries of Meter Readers Power for pumping Postage Printing Labor for cleaning reservoir Supplies for cleaning reservoir New Meters Labor for repairing water leaks $ 3,030.00 3,000.00 4,500.00 3,800.00 8,000.00 400.00 200.00 100.00 25.00 8,000.00 2,000.00 $ 13,600.00 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 503S. 5039 5040 5041 -5- Labor for installing water taps Repairs to water tower Painting water tower Repairs for water truck Tires-for water truck Maintenance of Pump house Repairs for water pumping equipment Fuel for heating pumping house Insurance on water truck Water inspection expense Chlorid.e for treating potable water supply Auditing water works records Tapping material Gas and oil for equipment Compensation & Liability insurance Purchase of equipment Redemption of 3% bond due 8-1-54 Redemption of 3!% bond due 1-1-55 Interest coupons due 7-1-54 and 1-1-55 Interest coupons due 8-1-54 and 2-1-55 Publication of water ordinances Repairs to fire hydrants Insurance on pump houses 'Material for repa.iring water leaks Meter repairs Maintenance of water truck Miscellaneous Reactivating wells Redemption of 3!% bonds due 8-1-54 Interest i.::coupons due 8-1-54 and 2-1-55 Labor for maintenance work TOTAL WATER WORKS SYSTEM ARTICLE VItI - POLICE PENSION FUND 2,000.00 200.00 1,000.00 100.00 50.00 500.00 2,000.00 500.00 100.00 . 10.00 800.00 500.00 5,000.00 300.00 300.00 500.00 1,000.00 1,000.00 1,462.50 780 . 00 25.00 300.00 200.00 200.00 750.00 100.00 1,500.00 22,000.00 5,600.00 4,812.50 4~000~00 $ 90,045.00 1. The following appropriation shall be paid out of the proceeds as provided by "AN ACT to provide for the setting apart, formation an d disbursement of a police pension fund in cities, vi11a.ges and in- corporated towns, having a popu- lation of not more than 200,000 inhabitants", Approved June 14, 1909, as amended. j 3,000.00 TOTPL $ 3,000.00 ARTICLE IX - PUBLIC LIBRARY ectibn 1. Administration. Salaries, Librarian and assistant Supp1i-es Postage and express Printing and stationery Insuranc~ Telephone Miscellaneous LAW OF"F"ICEB OF" FRANK M. OPEKA $ 4,000.00 200.00 50.00 75.00 50.00 125.00 200.00 4,700.00 1- -6- I ISection 2. Build!!?:g Expense. Heating Janitor Light Furniture Maintenance Landscaping $ 700.00 850.00 225.00 1,000.00 250.,00 125.00 ~,.100.00 Section 3. Books. $ 2,800.00 1,200.00 250.00 200.00 gQO.OQ 4,650.00 LIBRARy.....................$ 12,500.00 Adult books Childrens books Periodicals Book binding Records TOTAL FOR PUBLIC RECAPITULATION OF 1954 ~UDGET APPROPRIATIONS ARTICLE I ARTICLE II ARTICLE III ARTIC~E IV ARTICLE V ARTICLE n ARTICLE VII ARTICLE VIII ARTICLE IX $ 103,200.12 General Corporate purposes General Obligation Bond and Interest Fund Road and Bridge Fund Garbage Fund Vehicle Tax Fund Playground and Recreation Center Fund 13,600.00 Water Works System 90,045.00 Police Pension Fund 3,000.00 Public Library Fund 12,500.00 GRAND TOTAL 1954 APPROPRIATIONS....~.$,308,573.29 l4,B18~75 :'''.~Q)I.U 20,'~eO. 00 13,506.00 ARTICLE X - MOTOR FUEL.TAX FUND .. Sec~J2n 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 therewith", approv- ed Ma~ch 23, 1939, as amended, are. hereby appropriated to be ex- tended in accordance with the provisions of the said act. ARTICLE XI - MISCBLLANEOUS REVENUE~. Section l~ All miscellaneous receipts of revenues from all purposes 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 LAW !:I,..FICE8 !:IF F'RANK M. CPEKA any general appropriation made in this Ordinance be expended in making up any insufficiency in any item or items in the same gene- ral appropriation and for the same general purpose. -7- Section 3. All unexpended balances from the annual appro- priation of previous years are heretw reappropriated. ARTICLE XII - EFFECTIVE DAT~ Section 1. This Ordinance shall be in full force and effect from and after its passage, approval and publication according to aw. INTRODUCED, ~ I. / J> , 1954 FILED FOR PUBLIC INSPECTION: fi.~q V /9.. ~_, 1954. / / PASSEQ: \)/tll1 e ~ / _, 1954. !CIf E : AYES: '~f~ej:' (;'" it! f!/nf"1'ch{,. 7660 Tr~ ./.~e ./ e,,.,e:I V~j€ r, . NAYS: A/rhl ~ ABSENT:Mfle~ 1 Jt1!,r/l'd'),- APPROVED: the / ~ay of , 1954. ATTEST: ~~ff- age Clerk- PUBLISHED in the Mount prospect Herald, the JeIfJ, day of r)tJ4P , 1954. LAW OF'F'ICE. OF' F'RANK M. CPEKA