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Home My WebLink AboutOrd 241 06/06/1944 Atifl\ . THE AtmJAL APPROPRIATION BILL CF THE VILLAGE QI' MOUNT PROSPECT, COOK COUNTY, Z 41 ILLINOIS, Fffi THE FISCAL YEAR BED-INNING MAY 1, 1944, AND ENDING APRIL 30. 1945. BE IT ORDAINED, by the President and the Board ot 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, 1944, am Ending April 30, 1945. Section 2. The amounts hereinafter set forth are hereby appropriated to defray all necessary corporate expenses am liabilities of the said Village of Mount Prospect. The items appropriated am the objects and purposes of same are as follows: FOR GENERAL CORPORATE PURPOSES EXECUTIVE DEPARTMENT Salary of President Salaries of members of Board of Trustees (6) Salary of Clerk Salary of Building Superintendent Contingent $ 180.00 540.00 325.00 140.00 60.00 $~,245.00 GENERAL GOVERNMENT DEPARTMENT Sa~ary of Treasurer and Collector Auditing of Village Corporate Records Auditing of Village Special Assessments Records Office supplies Printing and Stationery Telephone and Telegraph Publication of Official Ordinances Publication of Treasurer's Report Election Supplies Salaries of Judges & Clerks of Elections Premiums on Surety Bonds for Officials Oompensation Insurance Burglary Insurance Insurance on Public Buildings Fuel for Heating Public Buildings $ 880.00 300.00 500.00 75.00 50.00 75.00 150.00 75.00 100.00 100.00 225.00 40.00 35.00 30.00 100.00 .,,^, -2- GENERAL GOVERNMENT DEPARTMENT (Cont'd) Attorney Fees Plan Commission Court Costs and Expenses Maintenance ot Public Grounds Maintenance ot Public Buildings Vault Rental contingent $ 2,000.00 75.00 300.00 175.00 500.00 120.00 500.00 '6,405.00 HEALTH DEPARTMENT Salary ot Superintendent ot Streets, Water and Sewers Postage SUpplies $,160.00 10.00 30.00 '200.00 , FIRE DEPARTMENT Salaries of ~iremen compensation Insurance Insurance on Fire Truck Purchase ot New Hose Purchase ot Fire Equipment Maintenance ot Fire Equipment Gas and Oil tor Fire Equipment $ 325.00 75.00 25.00 500.00 50.00 100.00 20.00 $1,095.00 STREEl' LIGHTING $3,000.00 SPECIAL ASSESSMENTS LEVIED AGAINST VILLAGE <F MOUNT PROSPECT Weller Creek Drainage District Maintenance Assessment Feehanville Drainage District $ 50.00 42.00 '92.0~ 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 tor Police Equipment Ammunition Prisoners' Expense Contingent $2,600.00 2,100.00 1,050.00 100.00 100.00 '75 0.00 150.00 260.00 25.00 25.00 50.00 ~7,200.00 ,.:, .'~, -3- GENERAL LIABILITIES The O~O Nat10nal Life Insurance Company - Judgment, principal and interest Appleyard Electric Company \ A. W. Andre Frank Bremer & Son Busse Bierman Company Busse Motor Sales Busse Realty Ass'n. ]Mwin L. Busse Wm. Busse, Jr. H. W. Carlson Chicago Blue Print Company Chicago Regional Planning Ass'n. Chicago & N.W. Railroad Eagle Stamp Works R. F. Huecker Galvin Manufacturing Corp. Illinois Bell Teleplione Company Illinois Municipal League W. F. Kenning Kirchhoff Agency Mt. Prospect State Bank Master Electric & Radio Shop Henry o. Nickel H.O, Paddock & Sons Panama Beaver ~DC. Public Service Company. Village Electric & Radio Shop Wille Coal & Material Service Winkleman Sinclair Service Zion Printing & Office Supplies Rueffer Stamp Works Fred G. Wille, Treasurer I. E. Besander ' Emil Greinke Herman Haas!. Sr. W. Kirchhofr Wm. T. Mott James Wax Elmer '-'Vi11e R. E. Schlemmer Pearce & Granata RECAPITULATION Executive Department General Government Department Health Department Fire Department Street Lighting Special Assessments Police Department General Liabilities $1,245.00 1,405.00 200.00 1,095.00 3,000.00 92.00 7,200.00 5 508.95 J24:740.:ct1S $100.00 24.18 3.06 23.22 18.03 507.03 165.18 9.76 25.00 48.24 12.00 25.00 11.00 2.30 181.31 7.80 22.75 20.00 9.09 2.51 100.00 3.06 770.00 243.30 5.51 2,548.36 4.50 148.21 215.28 1.02 13.50 2.50 20.00 5.00 10.00 5.00 10.00 10.00 10.00 81.25 85.00 $5,508.95 -4- Section 3. The amounts hereinafter set forth are hereby appropriated and made payable out of moneys reoeived from the sale of water and other revenues of the Water Depart- ment. The items appropriated and the objeots and purposes of same are as follows: WATER WORKS SYSTEM Sa!ary or Water Rate Colleotor 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 Hydrants and Water Leaks Labor for Installing Water Taps Repairs on Water Tower Repairs to Water Truck Water Truck Tires Repairs to i}Vater Pumping Equipment Fuel Insurance on International Truck Water Inspection Expenses Chloride {Chlorination of potable water supply} Auditing Water System Records Tapping Materials Gas and Oil for Equipment Compensation Insurance Purohase of Equipment Redemption of Bond due Au~st 1, 1944 Interest Coupons due 8/1/44 and 2/1/45 Publication of Water Ordinance Labor for Painting Hydrants Repairs to Chlorinators Contingent $1,220.00 1,110.00 840.00 150.00 1,200.00 50.00 30.00 100.00 20.00 200.00 100.00 500.00 200.00 500.00 75.00 75.00 200.00 100.00 35.00 50.00 200.00 150.00 250.00 75.00 15.00 200.00 1,000.00 340.00 50.00 75.00 75.00 500.00 $9,685.00 Section 4. The amounts hereinafter set forth are hereby appropriated am made payable out of the Road and Bridge Fund. The items appropriated and the objects and purposes of same are as follows: ROAD &: BRIDGE FUND Salary of Street Superintendent Salary of Assistant Street Superintendent Salary of Treasurer Labor for Street Repairs Material for Street Repairs contingent $ 420.00 420.00 100.00 400.00 500.00 150.00 $1,990.00 If' ., -5- Section 5. The amounts hereinafter 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 Street Superintendent Salary of Assistant Street Superintendent Vehicle Tags Compensation Insurance Insurance on G.M.C. Truck and Tractor Labor Cutting Weeds and Snow Plowing Repairs for Traffic Lights Tires for Street Equipment Gas and Oil for Street Equipment Repairs for Street Equipment $ 245.76 100.00 290.00 420.00 60.00 175.00 65.00 900.00 75.00 200.00 200.00 150.00 12,880.76 Section 6. The amounts hereinafter set forth are hereby appropriated and made payable out of the Bond and Interest Tax Fund. The items appropriated and the objects and purposes of same are as follows: BOND AND INTEREST TAX FOND Deficiency in collection of taxes heretofore levied for retirement of principal and interest on bonds issued for the purchase of a fire truck and con- struction of an extension to the Village Hall as provided in an ordinance passed May 9, 1928: Bond Deficiency of Accrued Number Due Date Interest to 4/30/44 5 June 1, 1933 $ 65.55 6 June 1, 1934 167.09 7 June 1, 1935 79.08 a June 1, 1936 66.96 10 June 1, 1938 50.81 '429.49 Deficiency in collection of taxes heretofore levied for retirement of principal and interest on bonds issued for the purchase of pump equipment and the erecting of a pump house as provided in an ordinance passed May 4, 1926: 9 10 11 12 13 June 1, 1935 June 1, 1936 June 1, 1937 June 1, 1938 June 1, 1939 Deficiency of Accrued Interest to 4/30/44 $ 56.47 34.38 36.69 22.69 24.25 1174.48 Bond Number Due Date i" .'}' -6- Section 7. The amounts hereinafter set forth are here- by 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 ~oks Periodicals Book Binding Materials $ 735.00 53.00 37.00 $825.00 BUILDING EXPENSES Rent, including Heat and Water . Janitor Light Furniture $1,059.00 103.00 53.00 200.00 ll,415.00 ADMINISTRATION Salary of Librarian Bond of Treasurer Fire and Theft Insurance on Books, Office Equipment and Furniture Office Equipment Postage Printing, Stationery and Card Index Contingency $ 977.00 7.00 15.00 190.00 29.00 50.00 49.00 $1,317.00 RECAPITULATION Books Building Expenses Administration $ 825.00 1,415.00 1 317 00 ~3:557:00 Section 8. 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: GA.~AGE TAX FUND Wages of Laborers Sala.ry of'Treasurer Repairs for Truck Gas and Oil for Equipment Insurance on Dodge Truck Compensation Insurance Purc~~se of Equipment and Supplies Garbage Disposal Salary of Superintendent Contingent $2,000.00 100.00 250.00 150.00 50.00 55.00 100.00 300.00 100.00 200.00 $3,305.00 I'. ". .. ,'. -7- Section 9. This ordinance shall be in full force and effect from and after its passage, approval and publica- tion, according to law. PASSED, this 6th day of June, A.D. 1944. Recording Votes: Ayes',' ~ /~ 9t~~ ~ 970/ v;-~ 9f/;1/e . Board of Trustees of Village of Mount Prospect. N.g.y s : Absent: None. ~~frl8~ ~~~ Approved, this 6th day of June, A.D. 1944. Jf:4, J ~ Presid.ent ro Tem of Board of Trustees of Village of Mount Prospect, Cook County, Illinois. ATTEST: fii}' {d~ Published, this r~ day of ~. A.D. 1944. Recorded, this day of ____ , A.D. 1944. ~ t: ,j~ ~llage Clerk