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Home My WebLink AboutOrd 324 07/05/1950 " J7 , THE ANNUAL APPROPRIATION BILL OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS, FOR THE FISCAL YEAR BEGINNING MAY 1,1950 AND ENDING APRIL 30, 1951. ~~ ~~ ~~ ~~ ~~ ~~ #~ " " ,\ '\ ..\ ,BE IT ORDAINED, by the President and the Board of Trustees of the Village of Mount Prospect, County of Cook, State of Illinoi s : SECTION 1. This Ordinance is hereby termed the Annual Appropriation Bill of the Village of Mount Prospect for the fis- cal dyear beginning May 1, 1950 and ending April 30, 1951. SECTION 2. The amounts hereinafter set forth are hereby appropriated to defray all necessary corporate expenses and liabilities of the said Village of Mount Prospect. The items appropriated and the objects and purposes of same are as 1 Ii follows: II II I' II EXECUTIVE DEPARTMENT I' 'I Salary of President I Salary of Members of Board Salary of Village Clerk r Miscellaneous ,I 11 . II GENERAL GOVERNIVIENT DEPARTMENT 'I il II i' I , I I II " FOR GENERAL CORPORATE PURPOSES of Trustees $ 260.00' 780.00 500.00 .50.00 $ 1,590.00 $ 1,1.52.00 685.09 3,210.00 1,500.00 2,160.00 250.00 250.00 300.00 350.00 200.00 100.00 80.00 225.00 Salary of Treasurer and Collector Salary of Deputy Clerk Salary of Building Superintend,ent Salary of Building Inspector Salary of Municipal Building Custodian Auditing of Village Corporate Funds Auditing of Special Assessment Funds Printing and Stationery Telephone and Telegr~ph Publication of Official Ordinances Election Supplies Salaries fof Judges and Clerks of Elections I , Premiuns on Surety Bonds for Officials I' Ii I II " " ii II Ii II , I I ! ,~\ ,\ ~ GENERAL GOVERNMENT DEPARTMENT, Contd. $ 100.00 50.00 35.00 100.00 300.00 600.00 75.00 2,500.00 ! 25.66 700.00 1,000.00 200.00 700.00 500.00 700.00 225.00 100.00 750.00 $19,122.00 Revision of Village Atlas and Map Compensation and Liability Insurance Burglary and Messenger Insurance Insurance on Public Buildings Expenses of Building Superintendent, Fuel for Heating Public Buildings Publication of Treasurer's Report Attorney's Fees Plan Co:qnnission Court costs and,expenses Maintenance of Public Grounds Shelving for Municipal Building vault Maintenance of Public Buildings Painting Public Bukldings Maintenance of Municipal Parking area Office Supplies Office Equipment Miscellaneous HEALTH AND SANITATION DEPARTMENT I I I i I I FIRE DEPARTMENT , II Salaries of Firemen~ Compensation and Liability Insurance i Insurance on Fire Truck I. Purchase of New Hose ! Purchase of Fire Equipment Maintenance of Fire Equipment Gas and Oil for Fire Equipment Miscellaneous Salary of Water Superintendent Salary of Water Helper Compensation and Liability Insurance Services of Dog Catchers Postage Purchase of Sewer Equipment Supplies Mi scellaneous $ 162.00 100.00 6.00 150.00 20.00 250.00 100.00 30.00 818.00 " (11" 'iP $ 1,200.00 150.00 75.00 600.00 2,000.00 200.00 25.00 100.00 l!. 4,350.00 ijjl $ 3,000.00 I STREET LIGHTING I i PUBLIC BENEFITS I i: " Weller Creek Drainage Maintenance Feehanville Drainage Maintenance $ 25.00 1.00 :I J , :i :1 ,I ,11 " :1 ~ 1 " ~ 26.00 -3- POLICE DEPARTMENT $ 3,840.00 8,910.00 240.00 1,200.00 400.00 150.00 1,500.00 150.'00 600.00 20.00 25.00 800.00 1,100.00 500.00 $19,435.00 Salary of Chief of Police Salaries of Three Officers Salary of Night Police Officer Salary of Special Police Compensation & liability Insur:ance Insurance on Police Equipment Gas and Oil for Police Equipment Tires for police Equipment Repairs for Police Equipment Ammunition Prisonerts expense Purchase of Police car Purchase of Police Radio Miscellaneous RECAPITULATION $ 1,590.00 19,122.00 818.00 4,350.00 3,000.00 26.00 19, J.l-35 . 00 ~~48, 341.00 Executive Department General Government Department Health and Sanitation Department Fire, Department Street Lighting Public Benefits Maintenance Police Department .~, ~~ 2,400.00 LOSS AND COST OF TAX COLLECTIONS The amounts hereinafter set forth are SECTION 3. I I hereby appropriated and ma~e payable out of the General Obliga- I I I i I i I II I 11 I I t I I I I I I I I I The item appropriated and the tion Bonds and Interest Fund. of same are as follows: objects and purposes GENERAL OBLIGATIONS BONDS AND INTEREST Municipal Building Bonds dated July 1, 1946: Bonds due January 1, 1952 Interest due July 1, 1951 and January 1, 1952 $ 6,000.00 . , 3,175.00 Public Library Bonds dated October 1, 1949: Interest due December 1, 1951 and June 1, 1952 831.25 $10,006.25 The amounts hereinafter set forth are SECTION 4. hereby appropriated and made payable out of the Road and Bridge -4- Fund. The items appropriated and the objects and purposes of same are as follows: Hoad and Bridge Fund Salary of Street Superintendent Salary of Treasurer Salary of Deputy Clerk Compensation & Liability Insurance Labor for Street Repairs Material for Street Repairs Trimming Tree s Labor for Cutting Weeds and Snow Plowing Purchase of Street Equipment Miscellaneous $ 1,836.00 384.0'0 228.00 125.00 2,154.00 2,000.00 2,000.00 1,650.00 2,500.00 400.00 $13,277.00 SECTION 5. The amounts -.hereafter set forth are hereby appropriated and made payable out of the Garbage Tax Fund. The ~tems appropriated and the objects and purposes of same are as follows: GAR~AGE TAX FUND Wages for Laborers Salary of Treasurer Salary of Deputy Clerk Repairs for Garbage Truck Gas and Oil for Garbage Equipment Insurance on Garbage Truck Compensation and Liability Insurance Purchase of Garbage Equipment Garbage Disposal Miscellaneous ,fj. 2,880.00 'IP 384.90 228.00 400.00 500.00 100.00 200.00 1,000.00 2,500.00 400.00 ~ 8,592.00 SECTION 6. The amounts hereafter set forth are hereby appropriated and made payable out of the Vehicle Tax Fund. The items appropriated and the objects and purposes of same are as follows: VEHICLE TAX FUND Energy for.Traffic Lights Salary of Treasurer Salary of Deputy Clerk Wages for Laborers Vehicle Tags Traffic Signs Compensation and Liability Insurance InsuranQe on G.M.C. Truck and Tractor $ ~. 300.00 192.00 115.00 250.00 150.00 200.00 50.00 200.00 -5- VEHICLE TAX FUND - Contd., Repairs for Traffic Lights Tires for Stree~Equipment Gas, and Oil for street Equipment ~ Purchase of street Equipment Repairs for street Equipment Miscellaneous $ 75.00 250.00 600.00 750.00 1,000.00 100.00 ~ U;,232. 00 SECTION 7. The amounts hereinafter set forth are hereby appropriated and made payable out of the Police Pension Fund. The items appropriated and the objects and purpose.s of same are as follows: POLICE PENSION FUND J 3,000.00 SECTIOM 8. The amounts hereinafter set forth are hereby appropriated and made payable out of the Playground and Recreation Center Fund. The items appropriated and the objects and purposes of same are as follows: PLAYGROUND AND RECREATION CENTER FUND Salary of playground Maintenance Man Salary of Treasurer Salary of Deputy Clerk Salary of Laborers Playground Equipment Garden Supplies, Seed, Fertilizer, etc. Rental of Playground Rolling Equipment ~umber Gasoline, Oil and Grease for Equipment Miscellaneous $ 2,016.00 192.00 115.00 303.00 1,000.00 750.00 100.00 200.00 100.00 225.00 ~ 5 <;p ,001.00 SECTION 9. The amounts hereinafter set forth are hereby appropriated and made payable out of moneys received from the sale of Water and other revenues of the Water Depart- ment.Theitems appropriated and the objects and purposes oaf same are as follows: WATER tVORKS 3YST,EM S al ary Sal ary S al ary S al ary of Water Rate Collector ..... , of D.eouty'Clerk of Water Superintendent of Water Meter Readers $ 1,536.00 914.00 3,078.00 300.00 -6- WATER WORKS SYSTIDfl, Contd. Power for pumping Postage Printing Labor for cleaning Reservoir Supplies for cleaning Reservoir New Meters Meter Repairs Labor for Repairing Water Leaks Labor far 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 Insurance on International Truck Water Inspection Expense Chloride for Treating Potable Water Supply Auditing Water System Records Tapping Material Gas and Oil for Equipment Compensation and Liability Insurance Purchase of Equipment Redemption of 3 1/4% bond due Jan. 1, 1951 Interest coupons due July 1, 1950 and Jan. 1, 1951 Interest coupons due Aug. 1, 1950 and Feb. 1, 1951 Publication of Water Ordinances Miscellaneous $ 7,000.00 200.00 ! 150.00 100.00 25.00 6,000.00 700.00 1,806.00 2,106.00 300.00 500.00 roo.oo 50.00 600..00 2,500.00 500.00 75.00 10.00 400.00 75.00 3,000.00 300.00 350.00 3,500.00 1,000.00 1,592.50 810~00 15.00 1,000.00 $40,592.50 SECTION 10. The amounts hereinafter set forth are hereby appropriated and made payable out of the Free Public Library Fund. The items appropriated and the objects and purposes of same are as follows: PUBLIC LIBRARY Administration: Salaries - Librarian and Assistants Supplies Postage and Express Printing and Stationery Insur ance Other Operating Expenses Building Expense: Heating Janitor Light Furniture Maintenance $ 2,200.00 100.00 85.00 125.00 125.00 16,5.00 J 2,800.00 $ 600.00 240.00 300.00 1,000.00 260.00 s" 2,400.00 'lP -7- PUBLIC LIBRARY - Contd. Books Books Periodicals Book Bi.nding ~!. 2,000.00 'lP 100.00 100.00 " 2,200.00 ~$ RECAPITULATION - LIBRARY Admini strati on Building expense Books $ 2,800.00 2,400.00 2,200.00 $ 7,400.00 SECTION 11. That 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 and for the sa1'l1e general pur- pose or any like appropriation made by this ordinance. SECTION 12. That all unexpended balances from annual appropriation of previous years are hereby re-appropriated. SECTION 13. This Ordinance shall be in full force and effect from and after its pass'age, approval and publication, according to law. AYES: PASSED: this 5th day of July, A.D. 1950. RECORDING VOTES: -r;:",J'~J'! 13qy# ~ 81clc;~ ~G/ I11J'J /V1~ff 9L ~ /I<:er NAys: NOl1e I ABS~NT : -rrl.#r~'e..! Hq~t-w!J APPROVED: this 5th day of: July, A.~1950. $~ Ir V~ Presi ent of Board of Trustees of Village of Mount Prospect, Cook County, Illinois il I, II :1 II !I I ATTEST: , L~7S~ II Vi lerk . PUBLISHED: this/~J.Z day of July, A.D. 1950. RECORDED: this~ day of July, A.D. 1950. --?~~ . -v:trlage '1