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HomeMy WebLinkAboutOrd 259 07/02/1946 '~",.,~''\ ,,{, THE ANNUAL APPROPRIATION BILL OF THE VILLAGE OF ~OUNT PROSPECT, COOK COUNTY, ILLINOIS, for the FISCAL YEAR BEGINNING MAY 1,1946 AND ENDING APRIL. 30. 1947. BE IT ORDAINED, by the President and the Board of Trustees of the Village of Mount Prospect, County of Cook and State of Illinois: Section 1. This Ordinance is hereby termed the Annual Appropriation Bill of the Village of Mount Prospect for the fiscal year beginning May 1, 1946 and ending April 30, 1947. 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 follows: FOR GENERAL CORPORATE PURPOSES EXECUTIVE DEPAJtfMENT Salary of President Salary of members of Board of Trustees Salary of Village Clerk Miscellaneous GENERAL GOVEBNMENT DEPARTMENT Salary of Treasurer & Collector Salary of Building Superintendent Auditing of Village Corporate Records Auditing of Village Special Assessment Records Office Supp1ies Printing and Stationery Telephone and Telegraph Publication of Official Ordinances Election Supplies Salaries of Judges & Clerks of Elections Premiums on surety bonds for Officials Compensation Insurance Burglary and Messenger insurance Insurance on Public Buildings Fuel for heating Public Buildings Attorney fees Plan Commission Court costs and expenses Maintenance of Public Grounds Maintenance of Public BUildings Vau! t Rental Miscellaneous $240.00 700.00 325.00 60.00 -,1.J325.Q!J . i 756.00 1,680.00 500.00 300.00 60.00 100.00 60.00 150.00 50.00 120.00 ,250.00 30.00 35.00 30.00 100.00 1,000.00 25.00 300.00 220.00 220.00 120.00 . 500.00 ~.406.00 -2- HEALTH DEPARTJENT Salary or Water Superintendent Postage Supplies $ 222.00 10.00 30.00 i 262.00 FIRE DEPARTMENT Salaries of Firemen Compensation Insurance Insurance on Fire Truck Purchase of New Hose Purchase of Fire Equipment Maintenance of Fire Equipment Gas and Oil for Fire EqUipment Miscellaneous $ 400.00 100.00 35.00 250.00 50.00 100.00 20.00 50.00 :H~005.00 f2.800.00 STREET LIGHTING PUBLIC BENEFITS Weller Creek Drainage Maintenance Feehanv1l1e Drainage Maintenance $ :; 25.00 1.00 26.00 POLICE DEPARTMENT . ~a1ary of Chief of Police alary or Two Officers Compensation Insurance Insurance on Police Equipment Gas and Oil for Police Equipment Tires for Police Equipment . Repairs ror Police Equipment Ammunition Prisoners Expense Purchase of Pollee car Misce11aneous $3~OOO.OO 4~800.00 1&0.00 100.00 1,000.00 200.00 400.00 25.00 25.00 1,000.00 50.00 !\().7~Q..OO RECAPITULATION Executive Department General Government Department Health Department Fire Department Street Lighting Public Benefits Pollce Department $1,325.00 6,406.00 262.00 l~005.00 2,800.00 ~ ' 26.00 ~O.750.00 .22~574.00 Section 3. 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- mente The items appropriated and the objects and purposes of 1 ~"" ,,,,I " " -3- same are as follows: ,. WATER WORKS SYSTEM Sa~ary of Water Rate Collector Sa~arY of Water Superintendent Sa~ary of Keter Readers Power for Pumping Postage hin ting Labor for Cleaning Reservoir Supplies for Cleaning Reservoir New Meters Meter Repairs Labor for Repairing Water Leaks . Labor for installing Water Taps Repairs for Water Tower Painting Water Tower Repairs for Water Truck Water Truck Tires , Repairs for Jla ter Pumping Equipment Fuel Insurance on International Truck Water Ins~ection Expense Chloride {for treating potable water supply) Auditing Water System Records Tapping Materials Gas and Oil for Equipment Compensation Insuranc.e Purchase of Equipment Redemption of Bond due 8/1/46 Interest coupons due 8/1/46 and 2/1./47 Publication of Water Ordinances Miscellaneous . 1,008.00 1,554.00 25.00 2,000.00 50.00 50..00 75.00 20.00 1,500.00 75.00 420.00 420,.00 100.00 400.00 75.60 50.00 280.00 200.00 30.00 10.00 200.00 150.00 350.00 125.00 ~oo.oo ! 200.00 1,000.00 1,090.00 25.00 . 500.00 ' 112.062.00 " Section 4. 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 Wages for Laborers Salary of Treasurer Repairs for Garbage Truck Gas and Oil for Equipm.e:p.t Insurance on Dodge Truck Compensation Ipsurance Purchase of Equipment and Supplies Garbage Disposal Miscellaneous $ 2,072.00 252.00 250.00 200.00 25.00 35.00 50.00 750.00 '200.00 , 3.834.00 Section 5. The amounts hereinafter set forth. are 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: ROAD AND BRIDGE FUND Sllary of Street Superintendent Salary o~ Treasurer Labor for Street Repairs Material for Street Repairs Purchase of Street Equipment Miscellaneous $ 816.00 252.00 822.00 484.00 800.00 100.00 :J3~274~Op 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 arS as follow;s: VEHICLE TAX FOND Energy for Traffic Lights Salary of Treasurer Salary of Street Superintendent Vehicle Tags Compensation Insurance Insurance on G. M. C. Truck and Tractor Labor for cutting weeds and snow plowing Repairs for Traffic Lights Tires for Street Equipment Gas and Oil for Street Equipment Repairs for Street Equipment . 250.00 252.00 816.. CO 100.00 175.00 50.00 1,254.00 75.00 100.00 200.00 159.00 ~3. 431. 00 , Section 7. 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 pur- poses of same are as follows: MOUNT PROSPECT PUBLIC LIBRARY BOOKS Books Periodicals Book Binding Materials 19'5.00 79.00 7.00 Ji.061.oo BUILDING EXPENSES Rent Janitor Light Furniture I 948.00 79.00 18.00 66.00 $1. lll. 00 ~ 'I"~ ........,',!\, " -5- ADMINISTRATION Salary of Librarian and Assistants Bond of Treasurer Office Equipment Postage Printing and Stationery Miscellaneous $1,316.00 13.00 46.00 13.00 27 . 00 53.00 :Jl. 448 · o,g RECAPITULATION Books Building Expenses Administration 4h., 061. 00 1,lll.aO 1.448.00 '3.620.00 Section 8. That all unexpended balances of any item or items of any general appropriation made in this ordinance .be expended in making up any Insufriciency in any item or items in the same general appropriation and ror the same gen- eral purpose or any like appropriation. made by this ordinance. Section 9. That all unexpended balances rrom annual appropriation of previous years are hereby reappropriated. Section 10. This ordinance shall be in rull rorce and effect rrom and arter its passage, approval and publi- = , "1946 Board of Trustees of Village of Mount Prospect Nays: ~~ 4PPROVED: this ~~ day of , 1946. ~au.h~ oJ'~ r';, """,,' ^',""" -6- Absent: c?(~ President of Board of Trustees of Village of Mount Prospect Cook County, Illin~is ATTEST: ~ cA1'~ Vi. . age Clerk Published this sd day of Recorded this ~ day of Af ~:::: C1er~ , 1946. , 1946.