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Home My WebLink AboutOrd 311 07/12/1949 OIZ/}iNANCC No.. .~II THE ANNtJAL APPROPRIATION JILI, OF THE VILLAGE OF lIOOT PROSP.~ COOl: counx., ILLINOIS, FOR FISCAL DAR BEGINNIlfG KAY 1,1949, ~ Rm:urlLArlilL..1>P. W~, .-__ Ii. ****** BI rr ORDAI'IfED, by the President and the Board of TJ"lIst~es of ~e Village of Mount Prospeot, Couaty Gf Cook, State er Il11,nois: m~()N 1... 'l1I1s Ordiaanee 1s hereby te~ the Jan.ual Appropriation Bill of the Vl1lace of MoQnt Prospect tor the fil- I eal fell%" ...inning Mar 1, 1949 and 'endiag AprU $0. 1950. _.1.~. The aaountl .reinatter set forth are I her~by appropriated to, defray all aeeessary corporate expenses and. 11a bili tie s of the said V 111age of 'Mount Prospect. The 1~. app,.prlated aDd the ob3ects and purposes or same are as reUews: it e.ld.:at Saa.., er ~)ers of 10..,. or Trustees SaJ.1llt .r fillage Ole" M1sctt1laa... $ 260.00.\ 780.00 ''\, 500.00 ' 50.00 v ..... . ~ t1' 0 eas . am. Salary of iePl1ty Clerk Salary ot Su1141D& Sl\PeJOin".d.ent Salary ot BuUdinl I~..et_ salar.1 of ~. C1P1. 1. ..... Ud.1Jl~..Custodlan Audlt1n.g '11,.. C.-po_te '.coMs Aud1t~. 8pe~ Ass"sment . cords Pr1nt~g all. I."aery !.~ne aDd Ifel.paph hlUoat1oIL at tttle1al Ordinance" Election Su~l1e, 8ala..i.e8 of Jl1dces NAd C1e?ks of ElefrtIons lreai"s on Sure.y Bonds ter OffIcial. Bevision ot V111ageAtlas COIDpeDsatlOll fUld 1..1.._111 t1 Ittsurance Burglary and Messenger Insuranee . 1,080.00 "\ '120.08 ." 2,14::1.00 ..., SjOOO.OO "\ 1,800.00 .., 300.00, aoo..oo "' _.'00 " 580.00-- 2M.. "\ 150.00 " ao.OO~ ~5.0o-" 100.00' 5&.00 ~ 35.00 '. -.. -2- GEN9...~.~'~ ....'..AR~Q~t'~.l.. . nsaatl<le' ", .' lfC ~ild1ngs. ... . ~llel f.~ KeeUD.i UhliG Buildings ubl1cation of Treasurer's Report Attorney fees Plan Commission Court Costs and Expense. lIaintencce of Public Grounds Maintenance ef Public Buildings Painting Pllblic Buildings Improvement of Municipal Building Parking Area Qffice Supplies Office Equipment Miscellaneous H S Salary. of . ater, Super . tendent Salary ,erWawr .elper Compen~atlon and Lia~ty Insurance Service.s of Dog eaw1lers . Postage Purchase of Sewer Jqul....t Supplies M1scellaae.us ~ ~iremen Compensation and Liability Insurance InSUrance.. Fire Tnck Parchase of lew lose !urena.e of 'ire Equlpaent KaiBtenaue of Fire E!u1paent Gas and 811 fer Fire ....-Lpmeat J4ilcellaneeus - ~ID. ~ Drainage Maintenance F ee)umvlUe Drainage Maintenance . 200.00~ 1,000. eo" '5.00 3,OOO~OO' 25.00 .- 400.00 ~\ 1.5OQ..OO "', 1,100.00 .. '100.00 .. :2 oot~'O"' .1OG:~ '" 2505" " 750..8 '" ...,. '" . 512.00' ~O~OO" 6.00 '\ 100.00" .~,OO"- 2.~OO\. 100.00 '"' .., n J"SO.~O.Q " ~" . ~oe' 110.00....'" . 50.00 , 600.00 V\ 2_==gg,," 25.00'" 100.00 " J 3.. 7~~'-B; .f...1.aWt " . SO.OCt '\ i ~~ , ~8~cm " tIlE.'. · ..... ." . '.' ....~.'...OO'" . . " :leo~ I '~oe '" 150.00 "'- 178.00, 130;OO~ 1,200."", 125~OO , -3- POLICE DEPARTIlENT (Cont!.hl .... Repairs for Police Equipment .ADm1't1.n;1 t10n Prisoner's E~ense Purchase of Police Car Miscellaneous $ 400.00 ',' 20 ~ 00 " 25~OO ,- 700.00 4pO-LOO ~ ~ RECAPtTUUTION $ 1,590.00 "- 21,881.00 ". 2,688.00 ." 3,725.00 "- 2,250.00 '\ 26.00 " J1,1."..PO "' $49,SOI.00 ~gTIOB S~ Tke amounts hereinafter set fortb are here- by appropriated and made pa7able out of the ~cipal Building Executive Department General Governa.~t Departaeat Health and S~itatiQn Departaeat Fire Llenartm..t Street Lighting Public Bellefi ta - Maintenance Police Department Bonds and Interest~. ~ items apprG,ria~d and the ebjeets aa4 purposes of same are as follows: . 6,000.00 I ''"-f25,~QQ U32p'.O~ ~19t;t.O'. ~ The amounts hereinafter ..t rerth are here- 1951 by approprIated and made payable out of the Road aad Br1dge Ftmd. The items app~oprlated and the objeots and purposes of same are as followst R9Ai ffi BlUP~E ~ a a.r.,. of. treet .lperintendent a1ary o~ T~easurer Salary of Deputy Clerk C..pensatlon and Liability Insurance Labor for Street Repairs Material for Street Repa1.rs Trimming Trees Labor for Cutting Weeds and PJ.owing Snow Pu~ehase of Street Equ1nmpnt 1I1scellaneous $ 1,764~OQ "" 360.01", 240.00.' 100.00." 1,470.00"'\ 1~643.00 " 1,250.00."c 1, '120.00 "'I 1,500.00\ . I 400.00", !lO,~J!~"" .s.ECT~ Thp amounts hereafter set forth ar~ hereby -4- appropriated and made payable out of the Vehicle Tax Fund. The items appropriated and the objects and parposes of same are as follows: VEHiCLE TAX FUND nergy for Traffic Lights Sala.ry ot' Treasurer Salary of Deputy Clerk Wages for Laborers Vehicle Tags Compensation and Liability Insurance Insurance on G.H. C.TTruck and Tractor Repairs for TraffIc ~1ghts Tires for Street Equi,ment Gas and 011 for Street Equipment Purchase of Street Equipment Repairs for Street Equipment 'Miscellaneous . 300.00 '" 180.00 ^'\. 120 ~ 00 '" 250~ 01) '" 150 ~ 00 '" 50 ~ 00 "\ 200.00'\ '75.00..... 200.00 "\ 600~00 '" I '750.00 .", 1,000.00"" i 10Q. ._QQ 1 ,1_975.00 v., . SECTI~~__~~ The amounts hereinafter set forth are hereby appropriated and made payable out of the Garbage Tax Fund.. The items appropriated and the objects and purposes of same are as follows: GARBAGE TAX FUND iaiesfor~aDorers Salary of Treasurer I Salary of Deputy Clerk 1:1 Repairs for Garbage Truck I'!I.........II Gas and Oil for Equipment Insurance on Garbage Truck Iii' QompellRa tIon DO., {4ao11i 1;7 Inlttranee I Purchase of Garbage Eq1.1i pmen t II Garbage Disposal ill ][i scellaneous $ 2,760.00 ''\ 360.00 , 240. 00 ,'\ 400.00 '" 500.CO .'\ 100.00" 200~OO ''\ l.tOOO~OO "\ 2,500.00", 40Q,~Q.Q -'I. ~~'\ SEC~I~p_7.~ The amounts h8r0in~fter set fo~th are hereby approp,riaterl an"':! 1";1:1d'8 payable oU.t of the Police Pension Fund. The lte~s appropriated and the objects and purposes of same are as follows: PO~I_~ P~~QN~li'UijD. &. ~.6'75.01)~\. T-'W SECTIO~._~ The amounts hereinafter set forth are hereby appropriated and made payable out of the Playground and Recrea- I. -5- tion Center Fund. The items appropriated and the objects and purposes of same are as follows: PT..AYGROUND ~"f\ID_ ~ECJtEATION ..Q~.f~, FUND Salary of Playground J[aintenanC'el!an Salarv of Treasurer SalarY of Deputy Clerk Salary of Laborers Playgro1md Equipment Garden Supplies, Seed, Fertilizer, etc. Lumber Ga:"0JJ.n'~' tJil and Grease for Equipment Miscellaneot'ts $ 2,344.00 '" 180.00 '" 120 ~ 00 "\ 288.00 '" 1,000.00 '"' 468 ~ 00-\ 200.00 "' 100.00 '"' 250.Q.Q,,, I 4.950.00 V\ SECTIO]l~~ The amounts hereinafter set forth are hereby appropriated and made payable out of moneys received from the sale of Water and other reVenue8 of the Water Department. The items appropriated and the objects and purposes of same are as follows: WjlTEIl WO]UCS SYSTEJ " Salary of Water\ate Collector Salar~T of Deputy Clerk SalQr1 of Water Superint~ndent Salary of M~ter Readers Power for Pumping Postage Printing Labor for Cleaning Reservoir SUPPlies for Cleaning Reservoir New eters Meter Repairs Labor for Repairing Water L~~tt!t Labor for Installing Water Taps Repairs for Water Tower Pa1ating ,.ater Tower Repairs for ~ater TrUCk Water Truck Tires Maintenance of Pump Houses Repa1~~ t~r Water Pumping Equipment Fuel Insurance on International Truck Water Inspection Expense . Chlorine for Treating Potable Water Supply Auditing Water System Records Tapping Katerial Gas and Oil for EQuipment Compensation and Liabillty IntAlIUOe Purchase of Equipmegt ' Redemption of 3 1/4'}1 Bond c1n~ Jan. 1, 1950 Interest Coupons due JulY 1, 194.9 and. Jan.l,1950 Publication of Wat~r ~t.U.....ar.....- Miscellaneous $1,440.00 " 960.00 "" 2,808.01) "'- 200.00" 6,OOO.OO'~ 125.00,' 150.00" 100.00'" 25~OO " 3,000.00", 700.00 '^ 1,059.00.... "1,059.00" 3,500.00.... 500~OO" 500.00" 50 ~ 00 ~ 400. 00 " 300.00", 500.00.' 40.00" 10~OO '\ 400.00'''' 100.00", 1,500.00 ., 225.00.'\ 300.00 "'\ 300.00 " 1,000.00 "\ 1,625.00,,\ 15.00 '\ --1.,OOO.OQ" $29 a!!~l.:. <1q -6- SEQ~lOJ{__12L The amottnts hereinafter set forth are hereu., appropriated and made ~ayable out of the Free Public Li- brary fund. The items appropriated and the objects and purposes of same are as follows: PUBLIC 4U'NR! AdlI1~1S \1& tion: alar as - tibrarian and Assistants Salary - Janitor Postage and Freight Printing Other Operating Expense $ 1,625.00 1'15.00 25.00 15.00 25, Q.9 f-~~65.0!> ~" Epens~-l_ Light Insurance Furniture and Fixtures Supplies . 1,480.00 30.00 60.00 750.00 50"&Q .t 2.370.0Q__ ~,ks : Books Periodicals Book Binding . 1,690.00 75.00 100.00 --......................---~'..- U,~ji5.QO g,QAPI'l:TLLAIIQ.N-<r - ~IIRAJll; Administration . 1.865.00 1a11dtng Expense 2,370.00 &~s _L~~.~ ~ ~CTJON,-1l.t. That all unexpended balances of any item or items of any general appropriation made in thts ordinance be ex- pended tn making up any insufficiency in any item or items in the same general appropriation and for the same general purpose or any like appropriation mad~ by this ordinance. ~~TION l~ That all unexpended balances from annual appropriation of previous years are hereby reappropriated. N -,- SECT:tOll.~.J.. This Ordinance shall be in full force and effect from and after its nas~age, approval and publication, ac- cording to law. PASSED: this 12th day of JulY, A.D. 1949. 1lE.CQRDINQ. VOTES: AYES: -"'];:",1 t(J~J ' . Ko 6ft!-, t (' f 8:.)11 J € (''''oj:; r@Yk' e g 81 ':;/'1 / YJ, f (;l,1'~ r e "Q H15 ~I/,q,., "7": Mo If NAYS: /./<.' , ) e ABSENT: 7r44.r t~@r' ;(L-I S:J ell Heatll\!) 9 J!.t.t;.t/c II'/' /,'" .5t()~rk. Board of Trustees of Village of Mount Prospect APPROVED this 12th day of July, A.D. 1949. ~~~.~ iii. ...... . ___ -.......~- President of Board of Trustees I of Village of Mount Prospect~ Cook County, Illinois. . AT~~ tN7!/fJ!L' ~e~k" 1 ~ PUBI..Ism: this )~ day of July, A.D. 1949 RECORDED: thiS.1...s2 day of July, A.D. 1949. ---~ ni:' -- --\ I --