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Home My WebLink AboutOrd 247 06/05/1945 ,j{~" . > .. 247 THE ANNUAL APPROPRIATION BILL OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS, FOR THE FISCAL YEAR BEGINNING MAY 1, 1945, AND ENDING APRIL 30, 1946. 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, 1945, and ending April 30, 1946. SECTION 2. The amountshereinafter set forth are hereby appropriated to defray all necessary corporate expenses and liabil- ities 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 DEPARTMRNT Salary of President Salaries of members of Board of Trustees (6) Salary of Village Clerk Salary of Building Superintendent Salary of Building Inspector Contingent $ 180.00 540.00 325.00 100.00 150.00 60.00 $1,355.00 GENERAL GOVERNMENT DEPARTMENT Sa~ary of Treasurer and Collector Auditing of Village Corporate Records Auditing of Village Special Assessment Records Office Supplies Printing and Stationery Telephone and telegraph Publication of Official Ordinances Election Supplies Salaries of Judges and Clerks of Elections Premiums on surety bonds for Officials Compensation Insurance Burglary and Messenger Insurance Insurance on Public Buildings Fuel for heating Public Buildings Attorney Fees Plan Commission Court Costs and Expenses Maintenance of Public Grounds Maintenance of Public Buildings Vault Rental Contingent :$ 540.00 350.00 400.00 60.00 50.00 60.00 150.00 50.00 50.00 225.00 30.00 35.00 30.00 100.00 2,000.00 25.00 300.00 175.00 500.00 120.00 500.00 $5,750.00 _trt' . Ii' HEALTH DEPARTMENT Salary or Streets and Water Superintendent Postage Supplies $ 160.00 10.00 30.00 '200.00 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 Contingent ;$ 325.00 100.00 35.00 500.00 50.00 100.00 20.00 50.00 $1,180.00 $2,800.00 STREET LIG liT I NG MAINTENANCE ASSESSMENTS Weller Creek Drainage Maintenance Feehanville Drainage Maintenance $25.00 1.00 $26.00 POLICE DEPARTMENT Salary of Chief of Police Salary of one Officer Salary of Special Police Compensation Insurance Insurance on Police Equipment Gas and Oil for Police Equipment Tires for Police Equipment Repairs for Police Equipment Amnn.lni tion Prisoners' Expense Contingent $2820.00 2220.00 1000.00 125.00 100.00 700.00 100.00 300.00 10.00 25.00 50.00 $7,450.00 RECAPITULATION Executive Department General Government Department Health Department Fire Department Street Lighting Maintenance Assessments Police Department $1,355.00 5,'750.00 200.00 1,180.00 2,800.00 26.00 '7 450.00 )18: 761.00 Section 3. The a~unts hereinafter set forth are hereby appropriated and made payable out of moneys received from the sale of water and other revenues of the Water Department. The items -2- t~;"' to appropriated and the objects and purposes of same are as follows: WATER WORKS SYSTEM Salary or Water Rate Collector Salary of Water Superintendent Salary of Assistant Water Superintendent Salary of Meter Readers Power for Pumping Postage Printing Labor for Cleaning Reservoir Supplies for Cleaning Reservoir New Meters Meter Repairs Labor for Repairing Water Leaks and Hydrants Labor for installing Water Taps Repairs for Water Tower Repairs for Water Truck Water Truck Tires Repairs for Water Pumping Equipment Fuel Insurance on International Truck Water Inspection Expense Chloride (for treating potable water supply) Auditing Water System Records Tapping Materials Gas and Oil for Equipment Co.pensation Insurance Purchase of Equipment Redemption of Bond due 8/1/45 Interest coupons due 8/1/45 and 2/1/46 Publication of Water Ordinances Contingent $1,350.00 1,150.00 960.00 100.00 1,500.00 75.00 30.00 75.00 20.00 200.00 75 .00 200.00 200.00 600.00 75.00 75.00 300.00 150.00 30.00 50.00 200.00 150.00 250.00 125.00 75.00 200.00 1,000.00 1,130.00 50.00 500.00 $10,895.00 SECTION 4. The amounts hereinafter set forth are hereby appropriated am 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 or Laborers Salary of Treasurer Salary of Superintendent Repairs for Garbage Truck Gas and Oil for Equipment Insurance on Dodge Truck Compensation Insurance Purchase of Equipment and Supplies Garbage Disposal Contingent ~$2, 000 .00 270.00 160.00 250.00 150.00 50.00 55.00 100.00 500.00 200.00 '3,735.00 " !i!.1!.. W;.,w <I .<<-_.._~-_._._----- *" SECTION 5. The amounts here1nafter set forth are hereby appropr1ated and made payable out of the Road and Br1dge Fund. The 1tems appropr1ated and the objects and purposes of same are as follows: ROAD AND BRIDGE FUND Salary of Street Super1ntendent Salary of Ass1stant Street Super1ntendent Salary of Treasurer Labor for Street Repa1rs Mater1al for Street Repa1rs Street vehicle equ1pment Cont1ngent $420.00 480.00 270.00 200.00 500.00 300.00 150.00 .92.320.00 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 Traff1c Lights Salary of Treasurer Salary ot Street Superintendent Salary of Ass1stant Street Super1ntendent Vehicle Tags Oompensation Insurance Insurance on G. M. C. Truck and Tractor Labor for cutt1ng weeds and snow plowing Repairs for Traff1c Lights T1res tor Street Equ1pment Gas and 011 for Street Equ1pment Repa1rs for Street Equipment 250.00 270.00 290.00 480.00 75.00 150.00 65.00 420.00 75.00 200.00 200.00 175 00 )2.650:00 SEOTION 7. The amounts here1nafter set forth are hereby appropr1ated and made payable out of the Bond and Interest Tax Fund. The 1tems appropr1ated and the objects and purposes of same are as tollows: BOND AND INTEREST TAX FUND Def1c1ency 1n collection of taxes he~etotore lev1ed for retirement of principal and interest on bonds issued for the purchase of a fire truck and construc- tion of an extension to the V1l1age Hall as provided in an ord1nance passed May 9, 1928: Bonds Due June 1, 1933 June 1, 1934 June 1, 1935 June 1, 1936 June 1, 1938 Defic1ency of Accrued Interest to 4/30/45 $ 95.39 243.15 115.08 97.44 73 94 J 625:00 -4- Af"'. '.If SECTION 8. 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: MOUNT PROSPECT PUBLIC LIBRARY BOOKS Books Periodicals Book Binding Materials $ 745.00 51.00 21.00 '811.00 BUILDING EXPENSES Rent, including Janitor Light Furni ture . Heat and Water $1,029.00 100.00 17.00 194.00 ~1,340.00 ADMINISTRATION Salary of Librarian Bond of Treasurer Fire and Theft Insurance (5 years) Office Equipment Postage Printing, Stationery and Card Index Contingency $1,000.00 14.00 85.00 179.00 29.00 - 50.00 43.00 '1,400.00 RECAPITULATION $817.00 1,340.00 1 400.00 '3:557.00 SECTION 9. This ordinance shall be in full force ani Books Building Expenses Administration effect from and after its passage, approval and publication, accord- ing to law. PASSED, this Sdday o~, A.D. 1945. Recording Votes: Ayes: . Nays: ~ g.~ 9r~~ ~t?~ ~~. r~'#- ~~~ ~~ ~ 9r~ Board of Trustees of Village None. of Mount Prospect. -5- ~ . Absent: APPROVED, this ~~ day o~, A. D. 1945. ~~r~de~~ ~rustees of Village of Mount Prospect, Cook County, Illinois. ATTEST: -7(~~ Published this Jdday orF 1945. Recorded this /5t;/. day o;r--, 1945. 4-~~ -6-