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Home My WebLink AboutOrd 376 06/09/1953 Ordinance No. 376 AN ORDINANCE Making Appropriations to defray the expenses of the Village of Mount Prospeci for municipal purposes, designated as the "ANNUAL APPROPRIATION BILL" for the period beginning May 1, 1953 and ending April 30, 1954. * * * * * BE IT ORDAINED by the President and tha 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, be and the same are hereby appropriated for the fiscal year beginning I May 1, 1953, and ending April 30, 1954, to the several municipal purposes following: II Secti~g 1. 1 2 ARTICLE I. - GENERAL CORPORATE PURPOSES. --r953 Appropriation Executi~e Departm~. Salary of President Salary of Members of Board of Trustees 3 Salary of Village Clerk 4 Miscellaneous $ 260.00 800.00 500.00 40.00 $ 1,600.00 Section 2. General Government Department.. I, 100 Salary of Treasurer-Collector $ 1,500.00 101 Salaries of Deputy clerks 2,000.00 102 Salary of Building Superintendent 3,000.00 103 Salary of Building Inspector 2,100.00 104 Salary of Municipal Building Custodian 3,000.00 105 Salaries of Judges and Clerks of election 100.00 106 Auditing Village corporate funds 300.00 107 Auditing special assessment funds 150.00 108 Printing and stationery 500.00 109 Tel.ephone and t.elegraph 450.00 110 Publication of Ordinances 450.00 111 Election supplies 100.00 112 Premium on Surety Bonds of Officials 225.00 113 Revision of Village Atlas and Map 300.00 114 Compensation & Liability Insurance 125.00 115 Burglary & Messenger Insurance, 35.00 116 Insurance on Public Building 200.00 117 Expenses of Building Superin- tendent 360.00 I, 118 Fuel for heating public building 1,000.00 119 Publication of Treasurerts Report 75.00 - I -2- 120 Attorney fees 121 Plan Commission 122 Court costs and expenses 123 Maintenance of Public ground 124 Maintenance of Public Building 121 Painting of Public Building 126 Maintenance of Municipal Parking Area 127 Office supplies 128 Office equipment 129 Salary of night clerk l3Q postag.e 131 Expense of Architectual Committee 134 Miscellaneous Section 3. Health and Sanitation Department. 3,000.00 25.00 200.00 200.00 500.00 500.00 100.00 300.00 175.00 600.00 200.00 400:.00 1,OOO.Q.Q., i 23,170.00 200 Salary of Water Supervisor $ 200.00 201 Salary of Water helper 100.00 202 Compensation & Liability Insurance 10.00 203 Services of Dog catcher 600.00 204 postage 20.00 205 Purchase of Sewer equipment 30.00 206 Supplies. 30.00 207 Food for impounded dogs 30.00 208 Pest control 200.00 209 Miscellaneous 50.00 $ Section 4. Fire De:Qartment. 300 Salaries of Firemen $ 3,000.00 301 Compensation & Liability Insurance 300.00 302 Insurance on Fire Trucks 100.00 303 Purchase of new hose 700.00 304 Purchase of fire equipment 200.00 305 Maintenance of fire equipment 200.00 306 Gas and Oil for fire equipment 100.00 307 Equipment for new Fire Truck 50.00 308 Compensation for night clerk 600.00 309 Miscellaneous 150.00 $ €ection 5. Street'Lighting. 400 Energy 401 Miscella~e0us Section 6. Public Benefits. 500 501 502 Weller Creek Drainage Main- tenance' $ Feehanville Drainag~ Maintenance Balance Public Bene~it Voucher No.2, Warrant #52, due 1-1-53 Principal Public Benefit Voucher No.3, Warrant #52 due 1-1-54 Interest thereon due 1-1-54 1,270.00 5,400.00 $ 3,600.00 150.00 ~$ 3,750.00 25.00 1.00 500.00 1,689.52 786.25 $ ;5.0.01.77 -3-- I! I I I Section 7. Police Department. 600 Salary of Chief of Police 601 Salaries of: Li eu tenant $ 5,100.00 Seargeant 4,800.00 Three officers ~2.750.00 60.2 Salary of night officer 603 Salary of special police 604 Compensation & Liability Insurance 605 Insurance on police equipment 606 Gas & oil for police equipment 607 Tires for police equipment 608 Repairs for police equipment SOBA Maintenance of police equipment 609 Ammunition 610 Prisoners expenses 611 Purchase of police equipment 612 Maintenance of police radios 613 Services of night clerk 614 Miscell~neous 615 Housing for Police equipment $ 5,700.00 22,650.00 200.00 200.00 600.00 160.00 2,400.00 200.00 400.00 400.00 50.00 25.00 650.00 300.00 600.00 200.00 1 p oog .QQ. $35,735.00 GRAND TOTAL GENERAL CORPORATE PUR~OSES..........$731~26.71 ARTICLE II - GENERAL OB11Q!TIPN BOND & INT~REST_f'UND Section. 1. Muni~i'pal ~i1g!~~ond!. Bonds maturing January 1, 1954 Interest due July 1, 1953 and January 1, 1954 ,secj:'!.2!l 2. Library Bu!!fl!~ B~. Bonds maturing December 1, 1953 Interest due June 1, 1953 and December 1, 1953 Section 3. Fire Eguipment ~Qn~. Bonds maturing January 1, 1954 Interest due July 1, 1953 and Jenuary 1, 1954 $ 8,000.00 2..875.00 ~10,875.00 $ 1,000.00 807.50 t 1,807.50 $ 2,000.00 400.00 t 2,400.00 TOTAL BOND AND INTEREST FUND................$15,082.50 ARTICLE III - ROAD AND BRIDGE FUND -..... ----- 1000 1001 1002 1003 1004 1006 1005 1007 1008 1009 Salary of Street Supervisor Salary of Street Foreman Salary Qf Treasurer Salaries of Deputy Clerks Compensation & Liability Insurance Labor for cutting weeds, snow plowing and removal Labor for street repairs Material for street repa:l.rs TriD1'I11ng trees Miscellaneous TOT AL $ 2,000.00 4,200.00 1,200.00 1,f:QO.00 ~()() . 00 3,600.00 3,900.00 3,000.00 1,600.00 600.00 -------- $21~500.00 2000 2001 -4- ARTICLE IV - GARBAGE FQfiR For the Collection and Disposal . of Garbage Miscellaneous Total ARTICLE V - VEHICLE TAX FUND $13,000.00 . 600. 0Jl. $13,600.00 3000 Salary of Treasurer $ 400.00 3001 Salaries of deputy clerks 1,200.00 3002 Wages for laborers 1,200.00 3Q03 Energy for traffic lights 250.00 3004 Vehicle tags 100.00 3005 Traffic signs 100.00 3006 Compensation & Liability Insurance 450.00 3007 Insurance on Street equipment 50.00 3008 ,Repairs for Traffic lights 50.00 3009 Tires for Street equipment 100.00 3010 Gas & Oil for street equipment 750.00 3011 Repairs for Street equipment 600.00 3012 Purchase of Street Equipment 2,400.00 3013 Miscellaneous 150.00 3014 Crossing guards 3.000.00 Total $10,800.00 ARTICLE VI - PLAYGROUND AND RECREATION CENTER FUND -- -- --- 4000 Salary of Playground Maintenance Man $ 3,600.00 4001 Salary of Treasurer 200.00 4002 Salary of Deputy clerks 150.00 4003 Purchase of Playgroupdequipment 500.)0 4004 Rental of Playground Rolling Equipment 100.00 4005 Garden supplies, seed, fer- tilizers, etc. 500.00 4006 Lumber 100.00 4007 Gas, oil & grease for equipment 100.00 4008 Miscellaneous 250.00 Total $ 5,500.00 ARTICLE VII - WATER WORKS BY STEM 5000 5001 5002 5003 5004 5005 500~ 5007 5008 5009 5010 5011 8Q12 5013 5014 5016 5017 5018 5019 Salary of Water Rate Collector$ Salaries of Deputy clerks Salary or Water Supervisor Salaries of Water Meter Readers Power for pumping Postage Printing Labor for cleaning reservoir Supplies for cleaning reservoir New meters Labor for repairing water leaks Labor for installing. water taps Repaifs for Water Tower Painting Water Tower Repairs for water truck Wa t.er truck tires Maintenance of Pump house Repairs for Water Pumping Equipment Fuel for heating Pump house 2,400.00 2,450.00 4,000.00 1,200 :00 7,000.00 300.00 150.00 100.00 25.00 5,000..00 2,000.00 2,200.00 200.00 200.00 100.00 50.00 500.00 4,000.00 500.00 'J I i H , ~ :-5- :1 I , I Insurance on water truck Water inspection expense Chloride for treating Potable water supply Auditing water ~'stem records Tapping material Gas & Oil for equipment Compensation & Liability Insurance 5027 Purchase of equ!pment 5028 Redemption of 3% Bond due August 1, 1953 5028A Redemption of 3t% Bond due January 1, 1954 5029 Interest coupons due July 1, 1953 and January 1, 1954 5030 Interest coupons due August 1, 1953 and February 1, 1954 5031 Publication of Water ordinances 5032 Repairs to fire bydrants 5033 Insurance on pump houses 5034 Material for repairing water leaks 5035 Meter repairs 5036 Maintenance of water truck 5037 Miscellaneous TOTAL 5020 5021 5022 5023 5024 5025 5026 ARTICLE VIII - fQY.9~LP~NSIO~_rmm The following a ppropriat ion shall be paid out of the pro- ceeds as provided by "AN ACT to provide for the setting apart, formation and disburse- ment of a police pension fund in cities, villages and incor- porated towns, having a popu- lation of not more than 200,000 in habitants", Approved June 14, 1909, as Amended. Total I ARTICLE IX - PUBLIC LIBRb~ laectiO!l 1. Ad.minis~r~j:iou. I Section 1. - . Salaries, Librarian and Assistant Supplies Postage and express Printing and stationery Insurance Miscellaneous 2~cti2!! 2. Bui~d!~~_Expe~. Heating Janitor Light Furniture Maintenance Landscaping Telephone $ 100.00 10.00 500.00 300.00 2,000.00 300.00 250.00 1,000.00 1,000.00 1,000.00 1,495.00 810.00 25.00 500.00 150.00 200.00 600.00 100.00 1.200.09 $43,915.00 j3.000.0Q $ 3,000.00 $ 3,500.00 210.00 55.00 60.00 . 50.00 150.00 4,925:00 $ 550.00 800.00 240.00 1,000.00 350.00 700.00 90.00 3,730.55 -6- , Section 3. If I Book~ Total for Public $ 2,900.00 145.00 145.00 3,190.00 L~brary................$ 10,945.00 Books Periodicals Book Binding RECAPITULATION OF 1953 BUDGET APPROPRIATION - - ......---. -- ARTICLE III ARTICLE IV ARTICLE V ARTICLE VI General Corporate Purposes General Obligation Bond and Interest Fund Road and Bridge Fund Garbage Fund Vehicle Tax Fund Playground and Recreation Center Fund 5,500.00 ARTICLE VII Waterworks system Fund 43,915.00 ARTICLE VIII Police Pension Fund 3,000.00 ARTICLE IX Public Library Fund 10~945.00 GRAND TOTAL 1953 APPROPRIATIONS.....$198,269.27 $ 73,f.26.77 ARTICLE I ARTICLE II i[ Ii II I' I I I ! 15,082.50 21,500.00 13,600.00 10,800.00 ARTICLE X - MOTOR FUEL TAX FUND - - - Section 1. All moneys received from the State Motor Fuel Tax ! lias provided in an Act entitled "An Act in Relation to a Ta.x upon ]1 'ithe privilege of operating Motor Vehicles upon highways therein I land making certain Appropriations in connection therewith!!, ii iiapproved March 23, 1939, as amended, are hereby appropriated to jibe extended in accordance wi. th the provisions of the said Act. I ARTICLE XI - MISCELLANEQQS REVENUES. I Sectio~ 1. All miscellaneous receipts of revenues from all IPurposes not hereby expressly reserved or appropriated shall be available to any a.ppropriation 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 ge- Ilnersl appropriation and for the same general purpose. Ii ,I Section 3. All unexpended balances from the annual appro- I liPriations of previsous years are hereby re-appropriated. II II ,I 1,1 II \1 -7- ARTICLE XII - EFFECTIVE DAT~. ~ction 1. This ordinance shall be in full force and effect from and after its passage, approval and publication according I to law. this ~day of June, 1953. PASSED: RECORDING VOTES: AYES: 7r",.rteeJ! Co",tf~ Jil1r/chr - I/;6o~ J.4i~ Vrr ~,.q w,h, NAYS: IV I">, ~ ABSENT: IV lh7 e. APPROVE~: this ~ day of June, 1953. ~1ua.~~ presiden I ATTES,!+ I I I ~~~~ ---'~ ,e ViII ge-:- Cl ~ PUBLISHE~ in the Mount Prospect Herald the ~ day of June, 1953. SECORDED~ this ~ day of June, 1953.