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Home My WebLink AboutOrd 366 06/10/1952 " ",.,., ~;,l'> Ordinance NO.~ ,- ~ AN ORDINAlJCE ~~king Appro~riations To Defray The Expenses Of The VILLA.GE OF MOUNT PROSPECT For Munioipal Purposes, Designated As The "ANNUAL APPROPRIATION BILL" For The Period Beginning May 1. 1952 And Ending April 30, 1955. * * * * * BE IT ORDAIlrED by the President and The Board of Trustees of the VillRge of Mount Prospect, Cook County, Illinois, 'Ta~T the following sums or so much thereof as may be authorized by law, be : )> and the same are hereby a~propriated for the fisoal year begin~ing May 1, 1952, and ending April 30, 1953, to the several municipal..' purposes following: ARTICLE I - GEl'\IERAL CORPORATE PURPOSES. 1952 Appropriation S~ction 1. Executive DepArtment. ~ Salary of President 2 Salaries of members of Board of Trustees 5 Salary of Village Clerk 4 Miscellaneous Total Section 2. General Government Department 100 101 102 105 104 105 106 107 108 109 110 111 112 113 114 115 116 11'7 118 119 120 121 122 Salary of Treasurer and Collector $ SalRries of deputy clerks Salary of Building Superintendent Salary of Building Inspector Salary of Municipal Building custodian Salaries of ~udges and Clerks of eleotion Auditing Village corporate funds Auditing Special Assessment funds Printing and Stationery Tel~"phone and Telegraph Pub1ioation of Official Ordinances Election supplies Premium on Surety Bonds of Off'icials Revi~ion of Village Atlas and Maps Compensation & Liability InsurAnce Burglary & Messenger insurance Insura.noe on Publio Buildings Expenses of Building Superintendent Fuel for heating public buildings Publioation of T~aasurer's Report Attorney fees Plan Commission Court costs and expenses ....-..- ,. $ 260.00 800.00 500.00 40.00 $ 1,600.00 1,500.00 1,000.00 1,500.00 1,500.00 2.700.00 100.00 500.00 500~00 350.00 450.00 450.00 100.00 175.00 100.00 125.00 55.00 200.00 360,00 1,000.00 '75.00 2,500.00 25.00 200.00 T """ "- -2- 123 Maintenance of Public Ground 124 Maintenance of Public Building 125 Painting of Public Building 126 Maintenance of MUnioipal Parking area 127 Office Supplies 128 Office Equipment 129 Remodeling Treasurer's. office 150 Postage . 131 Miscellaneous Total Section 3. Health and Sanitation Department. 200 201 202 203 204 205 206 207 208 Salary of WRter Superintendent $ Salary of Water Helper Oompensation & Liability Insurance Services of Dog Catchers Postage Purchase of Sewer Equipment Sup:plies Food for Impounded Dogs :Miscellaneous Total ~ ......... 500.00 1,000.00 800.00 200.00 300~00 175.00 250.00 200.00 1,000.00 $ 19,470.00 200~00 100.00 10.00 500.00 50.00 70~00 50.00 40.00 30.00 $ 1,050.00 Section 4. Fire Department. 300 Salaries of Firemen\, $ 2,000.00 301 Compensation & Liabi'li ty Insurance 250.00 302 Insurance on Fire Trucks 200.00 303 Purchase of new hose 700.00 304 Purchase of Fire Equipment 400.00 305 Maintenance of Fire Equipment 200.00 506 Gas and Oil for Fire Equipment 200.00 507 Miscellaneous 150.00 Total $ 4,100.00 Seotion 5. street Lighting. --_.~- . ...-.~ . 400 Energy $ 3,600.,00 401 Miscellaneous 150..00 Total $ 3,750.00 Section 6. Public Benefits. .' -.- 500 Vfeller Creek Drainage Maintenance ,.~~ 25,;100 ~ .501 Feehanville Drainage . Maintenance 1.00 Total ,c. 26.00 <W Section 7. P.olic~_ De:2?-rtrp,ent. .. 600 Salary of Chief.of Police ,,'1. 5,100.00 v 601 Salaries of Four Officers 16,800.00 602 Salary of Night Officer 300.00 603 Salary of Special Police 200..00 604 Compensation Be Liability , Insurance 400~00 605 Insurance on Police Equipment 100~00 606 Gas. and Oil for Police Equipment 1,800,,00 607 Tires for Police Equipment 200.00 608 Repairs for police Equipment ;800.00 , 1 'I 609 610 611 612 613 Section 1. """ ........ -3- Auununi tion Prisoners' Expenses Purchase of Police Equipment Maintenance of Police Radio Miscellaneous Total n~ ~ ;/ r ~ ,.... 50~00 25 . 0.0 8.00.00 200~O.o 200.qg $ 26,975.00 GRAIID TOTAL GENERAL CORPORATE PURPOSES..:.... .$56,971.00 . ARTICLE II - GENERAL C.wLIGATIOlJ BOND & ~.n\f'l1f~hEbli FUl\'I> ~.ru.nici pal Buil ding Bonds Bonds maturing Je.nuery 1, 1953 Interest due July 1, 1952 and January 1, 1953 Section 2. ~ibrary Building Bonds. Bond maturing December 1, 1952 Interest due June I, 1952 and December I, 1952 $,e,c tio!!. 3. Fi~.e Eq.uiPgl.e_nt Bonds_ Bondsmaturing January 1, 1953 Interest due Jcmu:u'y I, 1953 1000 1001 1002 1003 1004 1005 1006 1007 1008 1009 1010 2000 2001 3000 3001 3002 3003 3004 3005 3006 Total 4P 6,000.00 3,025.00 9,025. crt) 1,000.0.0 807,.50 1,807.5"0 2,000.00 513.33 2,5J.3.3~ $ 13,345.83 ARTICLE III .. ROAD .AJ.'JD BRIDGE FUND Salary of Street Superintendent $ 1,500.00 Salary of Street Foreman 3,600~O.o Salary of Treasurer 1,200.00 Salaries of Deputy clerks 1,200.00 Compensation and liability .Insur~nce, 150,00 Labor for Street Repairs 3,600.00 Labor for cutting Weeds, Snow' Plowing and Removal 2,000.00 Material for Street Repairs 4,000.00 Trirmning Trees 1,000,00 Housing for street Equiyment 1,000.00 Miscellaneous 500.00 Total ,-----.,. $ 19,750.00 ARTICLE IV - GARBAGE FUND For the Collection and Disposal of Gerbage Miscellaneous Tote;.l ARTICLE V - VEHICLE TAX FUlID Sala.ry of Treasurer Salaries of Deputy Clerks Wages for Laborers Energy for Traffic Lights Vehicle Tags Traffic Signs Compensation and Li~"~bili ty Insurance $ 12,000.00 600.00 $ 12,600.00 $ 200.00. 1,000.00 2 ,400 ~ 00. 200.00. 200.00. 150.00. 350.00 I' . II !1 " 3007 3008 3009 3010 3011 3012 30l~ 4000 4001 4002 4003 4004 4005 4006 4007 4008 5000 5001 5002 5003 5004 5005 5006 5007 5008 5009 5010 5011 5012 5013 5014 5016 5017 5018 5019 5020 5021 5022 5023 5024 5025 5026 5027 5028 5029 5030 5031 5032 5033 5034 5037 "...., '-' -4- Insurance on street EQuipment Repairs for Traffic Liahts Tires for street EQuipment Gas and Oil for Street Equipment Repairs for Street Equipment Purchase of street Equipment Miscellaneous Total ~ ~ :l00.00 50 ~.OO . 150.00 750;00 600~00 1.200.00 150.00 ...-...---...."" " r 7,500.00 ARTICLE VI - .~L.AYGROUND' ,AND RECREATION CENTER FUND Salary of Pleygro~nd Maintenance Man ' Salary of Treasurer Salaries of Deputy Clerks ,.Purchase of Playground Eg,uipment Rental of PIFlyground ROlling Equipmen t Garden Supplies, S~ed, F.ertilizers, etc" Lumber Gas, Oil & Gre2se for Equipment J~iscel18neous Total ' c'} 3 000 00 i\ll " · GOO.OO 150.00 600.00 1.00.00 . 5.00.00 ].00.00 100.00 250.00 :.A..RTICLE VII .. !A'l'.HiR WORKS SYSTEM ~$ 2~OOO.OO 2,150..00 4,000.00 600.00 7,000.00 GOO.OO ].50.00 ),00.00 ,25.00 5,000.00 1,~00.00 2,QOa.00 200.00 qOO.OO ].00.00 ,50.00 QOO.OO 6,QOQ.00 500.00 100.00 10.00 600.00 75.00 '3,OQO~00 300.00 400.00 2,000.00 1,000.00 1,527.50 ,810.00 25.00 1~000.00 '150.00 '150.00 ~. ;t, 000 .00 Salary of Water Rate Collector Salaries. of Deputy Cle~ks Salary of Water Superintendent Salari~$ of VV"a,ter Meter ReF1ders Power for Pumping Postage Printing Labor for Cleaning Reservo.ir Supplies for Cleaning Reservoir New Meters Labor ,for Repairing Water Leaks Labor for Installing,Water Taps Repairs for Water Tower. Painting Water Tower Repairs for Water Truck Water Truck tires Maintenance of Pump Houses . Repairs for Water Pumping Equipment Fuel for heating Pump Houses Insurance on Water Truck Jater Inspection Expenses Chloride for Treating Potable l'water Supply , Auditing Water System Records Tapping Material Gas and Oil for E~ui:pment Compensation and Liability Insur~3,nce... Purchase of Equigment Redemption of 3~~Bond due 1-1-53 Interest Coupons due 7-1-52 and 1-1-53 Interest Coupons due 8-1-52 and 2-1-53 pUblication of Water Ordinances Repairs to Fire Hydrants Insurance on Pump Houses Material for repairing water leaks Miscellaneous Total "" 'W 5,000.00 %\ 45,022.50 ~,. .~ - 1\ ""'" """" -5- "' '" ,,' ,~,,',-, - ~. ~ ARTICLE VIII -POLICE PENSION FOND ' Section 1. The following appropriation 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 popula- tion of not more than 200,000 inhabitants", Approved June 14, 1909, as Amended. Total .ARTICLE IX - PUBLIC LIBRARY ection 1. Administration. Salaries, Librarian and As~isti3.nt Supplies Postage and Express Printing and Stationery Insurance Miscellaneous ection 2. ~uilding Expense. Heating J"anitor Light Furniture Maintenance Landscaping action 3. Books. ..'-..-........,-.. Books Periodicals Book Binding Total $ ~,OOO.OO $ 3,000.00 $ 3,100.00 210.00 55.00 60.00 70.00 205~00 -- '3, 7 (ro'~ zrcr ~ ,. <0 $ .665~00 880~00 240.00 1,135.00 350.00 .350.00 $ 3,610.00 . $ 2,200.00 145.00 145.00 . 2,-490..0(j' . $ 9,800.00 RECAPITULATION OF 1952 BUDGET APPROPRIATIONS ~ I ARTICLE I General Corporate Purposes ARTICLE II General Obligation Bond and Interest Fund ARTICLE III Road and Bridge Fund ARTICLE IV Garbage Fund ^" ARTICLE V Vehicle Tax Fund ' ARTICLE VI l1ayground and Recreation Center Fund ARTICLE VI~ Water Works System ARTICLE VIII Police Pension Fund ARTICLE IX~ Public Library $ 56..971.00 13 ,.345 .83 19,750.00 12,.600.00 " 7 ,.500 .00 ~ , 5,000.00 , 45~022.50 3,000.00 __ . . ,9.,800. Q.O GR~~{D TOTAL 1952 APPROPRIATIONS.. ......$172,989.33 ""'''1l'''~';;'- ~ '" " r ' .. .. '~"n' ., ,. , .. ,.,' . "V- , . . "".... ~ .......... ......, -5- ARTICLE X - MOTOR FUEL TAX FUND Section 1. .~l moneys received from the State Motor Fuel Tax as provided in an Act entitled ".LUl Act in Relation to a Tax unon the Privilege Of Operating Motor Vehicles upon Highways Therein and Making Certain A'ppropriations in Connection Therewith," A.pproved March 23, 1939, as .Amended, are hereby appropriat.ed to be extended in accordance with the provisions of the sf;iid Act. ARTICLE XI - MISCELwu~OUS REVEliUES. Section 1. All miscellaneous receipts of revenues from all purposes. not hereby expressly ~eserved or appropriated shall be . making up any insufficiency in any item or items in the same ge- neral appropriation and for the same general purpose. . Section 3. All unexpended balances from the .annual appro- , priations of previous years are hereby re-appropr~ated. ARTICLE XII - EFFECTIVE DATJ[. .. Section 1. This ordinance shall be in fall force and effect . from and after its passage, approval and publication ~ccording to law. PASSED: this 10th day of J~~e, 1952. RECORDING VOTES: AYES: ?;14'1h.r; &,1'1(" r6~t~~ ~q",.s 'an,"{ 4~ V'~e,.... ~c,'l (fne : APl'ROVED: this lOth ~ of ;rune, 195~ I _(Il~ or~~ ~ President PUBLISlffiD in the Mount Prospect Herald NAYS: II.., 4.. ABSENT: ~~ - the ___ __ day of June. 1952. RECORDED: this lOth day of June, 1952. .....~"" I