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Ord 3974 09/06/1988
ORDINANCE NO. 3974 AN ORDINANCE AUTHORIZING THE LEVY AND COLLECTION OF TAXES FOR THE CORPORATE AND MUNICIPAL PURPOSES OF THE VILLAGE OF MOUNT PROSPECT FOR THE FISCAL YEAR BEGINNING MAY 1, 1988 AND ENDING APRIL 30, 1989 NOW, THEREFORE, BE IT ORDAINED BY THE President and Board of Trustees of the Village of Mount Prospect, Cook County, Illinois. Section I That the sum of eight million one hundred forty-two thousand, eight hundred thirty-five dollars ($8,142,835), the same being the total amount to be Ievied of budget appropriations heretofore made for the corporate and municipal purposes for the fiscal year beginning May 1, 1988, and ending April 30, 1989, as approved by the President and Board of Trustees of the Village of Mount Prospect, be and the same is hereby levied on all taxable property within the Village of Mount Prospect according to the valuation of said property as is, or shall be assessed or equalized by State and County purposes for the current year 1988. The budgetary appropriations theretofore having been made heretofore by the President and Board of Trustees of the Village of Mount Prospect were passed and approved by Ordinance No. 3932 at a meeting hereof regularly convened and held in said Village of Mount Prospect, Illinois, on the 26th day of April, 1988, and thereafter duly published according to law, the various objects and purposes for said budgetary appropriations were heretofore made are set forth under the column entitled "Amount Appropriated", and the specific amount herein levied for each object and purpose is set forth under the column entitled "Amount Levied," in Articles I through XVII. ARTICLE I - GENERAL FUND 011 Public Representation Division 01 Mayor and Board of Trustees Personai Services 5001 Mayor 5002 Liquor Commissioner 5003 Trustees Total Personal Services Amount Amount Approprzated Levied $ 3,000 $ - 3,000 - 9,000 - $ 15,000 $ - Contractual Services 6010 Annual Audit 6210 Organizational Memberships 6410 Meeting Expense 6415 Special Projects Total Contractual Services $ 6,750 $ - 17,200 - 1,750 - 5,000 - $ 30,700 $ - $ ,000 $ - 2,000 - $ 3,000 $ - Commodities 7010 Recognition Supplies 7032 Other Supplies Total Commodities Total Mayor and Board of Trustees $ 48,700 $ - O2 Advisory Boards and Commissions Contractual Services 6210 Organizational Memberships 6213 Hearing Expense 6215 Publ. Notices, Ordinances Total Contractual Services 175 $ - 2,000 - 1,750 - $ 3,~25 $ - $ 150 $ - $ 150 $ - $ 4,075 $ - $ 52,775 $ - Commodities 7031 Office Supplies Total Commodities Total Advisory Boards and Commissions Total Public Representation D~viszon 021 Village Manager's Office 01 Administration and Support Personal Services 5010 Village Manager 5011 Assistant Village Manager 5410 Administrative Assistant 5415 Adm. Assistant - Spec. Pro3ects 5812 Longevity 5841 Sick Leave Incentive 5842 Compensated Absences 5850 Deferred Compensation $ 58,000 $ - 30,750 23,600 - 25,500 - 8OO 550 - 1,000 3,300 Total Personal Services $ 143,500 $ - 021 Village Manager's Office Contractual Services 6110 Copy Machine Costs 6117 Auto Allowance 6210 Organizational Memberships 6217 Postage 6220 Equipment Haintenance Total Contractual Services Commodities 7032 Office Supplies Total Commodities Capital Expenditures 8003 Office Equipment Total Capital Expenditures Interfund Transfers 9811 Transfer - Medical Insurance Total Interfund Transfers Total Administration and Support 02 Legal Services Contractual Services 6013 General Counsel 6015 Special Counsel 6017 Prosecutor Total Contractual Services Total Legal Services 05 Personnel Nanagement & Training Personal Services 5011 Asst. Village Hanager 5410 Administrative Assistant Total Personal Services Contractual Services 6210 Organizational Hemberships 6215 Publish Notices & Ord. 6416 Village Hanager T & H 6418 Finance Dept. T & H 6419 Human Services T & H 6420 Police Dept. T & H 6421 Fire Dept. T & H 6422 Planning & Zoning T & H 6423 Public Works T & H 6424 Inspection & Eng. T & H -2- Amount Amount Appropriated Levied $ 1,000 $ - 4,200 - 1,300 - 600 - 750 - $ 7,850 $ $ 1,000 $ $ 1,000 $ $ 750 $ - $ 750 $ - $ 9,680 - $ 9,680 $ - $ 162,780 $ - $ 75,000 $ - 40,000 - 45,000 - $ 160,000 $ - $ 160,000 $ - $ 10,250 $ 5,900 $ 16,150 $ $ 750 $ 500 6,000 2,000 1,000 2,000 2,000 2,000 2,000 1,500 021 Village Manager's Office Amount~'~ Amount Appropriated Levied Contractual Services - Continued 6425 Employee Recognition 6426 Employee Examinations 6699 Contractual Serwces 1,000 1,000 1,500 Total Contractual Services $ 23,250 $ - Commodities 7031 Office Supphes Total Commodities Total Personnel Management & Training 25O $ 250 $ 39,650 $ 08 Salary Administration Pereonal Services 5900 Salary Administration Total Personal Services Total Salary Administration Total Village Manager's Office $ 170,000 $ - $ 170,000 $ - $ 170,000 $ - $ 532,430 $ - O22 Cable TV Operations 01 Administration & Support Personal Services 5450 Cable IV Administrator 5510 Secretary P/T 5519 Interns and Trainees 5810 Overtime P/W Total Personal Services $ 32,770 12,050 10,675 5,000 $ 60,495 $ - Contractual Services 6110 Copy Machine Costs 6210 Organizational Memberships 6217 Travel Reimbursement 6219 Postage 6220 Equipment Maintenance 6225 Cable Newsletter 6418 Cable TV T & M 6699 Other Services Total Contractual Services 1,170 5,475 720 530 5,260 3,000 1,500 1,880 $ 19~535 Commodities 7031 Supplies Total Commodities $ 13,220 $ 13,220 -3- 022 Cable TV Operations Capital Expendztures 8005 Capital Expendztures Total Capital Expendztures Interfund Transfers 9811 Transfer - Medical Insurance Total Interfund Transfrs Total Cable TV Operatzons 031 F~nance Department 01 Admznzstratzon and Support Personal Services 5012 Fznance Director 5032 Comptroller 5412 Secretary 5812 Longevzty 5842 Compensated Absences 5845 Salary Adjustments Total Personal Servzces Contractual Ser¥1ces 6011 Speezal Audzts 6110 Copy Machzne Costs 6112 Offzce Equipment Mazntenance 6210 Organzzatzonal Hembershzps 6214 Przntzng 6217 Postage 6390 Other Servzees 6418 Traznzng Total Contractual Servzces Commod~tzes 7031 Offzce Supplzes 7032 Other Supplies 7090 Offzce Equipment Total Commodztzes Capztsl Expendztures 8003 Offzce Equzpment Total Capztal Expendztures Interfund Transfers 9811 Transfer - Hedzcal Insurance Total Interfund Transfers Total Admznzstratzon and Support -4- Amount Appropriated Amount Levzed $ 23,000 $ - $ 23,000 $ $ 2,420 $ 2,420 $ - $ 118,670 $ - $ 26,775 $ - 6,525 - 11,900 - 2,900 - 2,250 - 9,000 - $ 59,350 $ - $ 5,000 $ - 2,500 - 3,000 - 1,000 - 1,500 - 1,100 - 2,000 - 2,500 - $ 18,600 $ $ 1,500 1,750 1,000 $ 27,280 $ - $ 27,280 $ - $ 112,480 $ $ 4,250 $ - $ 3,000 $ - $ 3,000 $ - 031 Finance Department 02 Accounting Personal Services 5015 Accounting Supervisor 5032 Comptroller 5414 Senior Account Clerk 5416 Account Clerk Total Personal Services Amount Appropriated $ 32,400 $ - 13,050 - 21,500 - 20,625 - $ 87,575 $ - $ 1,000 $ - 1,500 - $ 2,500 $ - $ 500 $ - $ 500 $ - $ 90,575 $ Amount Levied Contractual Services 6214 Printing 6217 Postage Total Contractual Services Commodities 7031 Office Supplies TotaI Commodities Total Accounting 03 Purchasing Personal Services 5050 Purchasing Agent 5415 Account Clerk Total Personal Services $ 16,500 $ 12,000 $ 28,500 $ $ 750 $ $ 750 $ - Contractual Services 6214 Printing Total Contractual Services Commodities 7031 Office Supplies 7032 Other Supplies 7090 Off~ce Equipment Total Commodities Total Purchasing $ 500 500 750 $ 1,750 $ 31,000 04 Electronic Data Processing Personal Serwces 5008 Data Processing Supervisor 5018 Programmer/Operator 5420 Data Entry Operator P/T 5843 Overtime Total Personal Services 34,300 22,350 10,000 4,000 $ 70,650 $ - -5- 031 Fznance Department Contractual Servzces 6121 Computer Hazntenance 6125 Computer Programmzng Total Contractual Serwces Commod~tleo 7031 Off~ce Supplies Total Commodities Total Electronic Data Processing 06 Duplzcatzng Services Contractual Servzces 6110 Copy Hachzne Coots Total Contractual Servzces Commodztzeo 7019 Paper and Supplzes Total Commodztzes Total Duphcatzng Serwces 07 Telephone Servzce Personal Servzces 5418 Swztchboard Operators - Two Total Personal Servzces Contractual Servzces 6114 Telephone Servzce 6122 Telephone Equzp. Maznt. Total Contractual Servzce Capztal Expendztures 8051 Telephone Equzpment Total Capztal Expendztures Total Telephone Servzce 08 Personal 5ervzces 5012 Fznance D~rector 5412 Secretary Total Personal Servzces Amount Amount Approprzated Levzed $ 4,000 $ 3,000 $ 7,000 $ $ 4,750 $ $ 4,750 $ $ 82,400 $ $ 20,000 $ $ 20,000 $ $ 7,000 $ $ 7,000 $ $ 27,000 $ $ 16,000 $ $ 16,000 $ $ 37,500 $ - 5,000 - $ 42,500 $ - $ 500 $ - $ 500 $ - $ 59,000 $ - $ 13,390 $ - 11,900 - $ 25,290 $ - -6- 031 Finance Department Amount Approprzated Amount Levzed Interfund Transfers 9810 Transfer - General Insurance 9812 Transfer - U/C Insurance $ 400,000 4,000 Total Interfund Transfers $ 404,000 $ - Total Insurance $ 429,290 $ - 11 Customer Servzces Personal Servzces 5413 Customer Servzces Coordznator 5414 Account Clerk 5415 Customer Servzce Clerk 5843 Overtzme Total Personal Services $ 22,450 20,800 17,600 3,600 $ 64,450 $ - Contractual Servzces 6214 Przntzng 6217 Postage 6390 Other Servzces Total Contractual Servzces $ 3,500 14,500 6,000 $ 24,000 $ - Commodztles 7015 Vehzcle Lzcenses 7016 Dog Lzcenses 7017 Buszness Lzcenses 7031 Offzce Supplzes 7032 Other Supplzes Total Commodltzes Total Customer Serwces $ 3,500 3O0 1,000 75O 75O $ 6,300 $ $ 94,750 $ - 12 Cash Management Personal Servzces 5012 Fznance Dzreetor 5032 Comptroller Total Personal Servzces Total Cash Management $ 13,390 $ - 6,525 - $ 19,915 $ - $ 19,915 $ - 13 Non-Departmental Expendztues Interfund Transfers 9814 Transfer - Flood Loan B & I Totai Interfund Transfers Totai Non-Departmentai Expendztures Totai Fznance Department $ 43,725 $ - $ 43,725 $ - $ 43,725 $ - $ 990,135 $ - -7- 032 Village Clerk's Office 01 Administration and Support Personal Services 5033 Appointed Village Clerk 5455 Asst. to Village Clerk 5812 Longevity 5841 Sick Leave Incentive 5842 Compensated Absences 5843 Overtime Total Personal Services Amount~- Appropriated $ 31,800 $ - 18,550 - 900 - 800 - 500 - 1,000 - $ 53,550 $ - Amount Levied Contractual Services 6025 Codification 6111 Typewriter Maintenance 6210 Organizational Memberships 6214 Printing 6215 Pubhsh Legal Notices 6217 Postage 6222 Recording Expenses 6390 Other Services Total Contractual Services $ 6,000 1,500 2OO ?5O 8,500 3,500 2,000 3,000 $ 25,450 $ - $ $ $ $ Commodities 7031 Office Supplies Total Commodities $ 2,500 $ 2,500 Interfund Transfers 9811 Transfer - Medical Insurance Total Interfund Transfers Total Administration and Support $ 4,840 $ 4,840 $ 86,340 07 Village Newsletter Contractuai Services 6218 Fold & Distr. NewsIetter 6699 ContractuaI Services Total Contractuai Services $ 17,250 8,000 $ 25,250 $ 2,500 $ 2,500 $ $ - $ - $ - $ - Commodities 7019 Paper and Supplies Total Commodities Total Village Newsletter Total Village Clerk's Office $ 27t750 $ 114,090 -8- 037 Inspection Services Department 02 Inspection Services Personal Services 5035 Director-Inspection Services 5236 Inspection Coordinators - 2 5237 Structural Inspectors - 3 5239 Housing Code Inspector 5411 Office Supervisor 5412 Secretarial Personnel - 3 5420 Intern 5812 Longevity Pay 5841 Sick Leave Incentive 5842 Compensated Absences 5844 Overtime 5880 Inspector Incentive Total Personal Services Amount Appropriated $ 25,000 71,370 86,735 30,330 22,365 50,515 2,250 1,200 2,000 1,750 12,420 1,500 $ 307,435 Amount Levied Contractual Services 6110 Copy Machine Costs 6115 Computer Programming 6210 Organization Memberships 6214 Printing and Literature 6216 Training 6217 Postage 6225 Elevator Inspections 6228 Computer Maintensnce 6230 Technlesl Services 6233 Pest Control 6235 Microfilming Ser¥1ees Total Contractual Services 2,400 5O0 4O0 6,000 4,800 950 7,500 1,250 4,000 2,750 2,250 $ 32,800 $ - Commodities 7021 Photo Supplies 7023 Reference Material 7031 Office Supplies 7032 Other Supphes 7114 Clothing Supplies 7115 Inspection Supplies Total Commodities 1,000 5OO 1,500 250 1,500 2,000 $ 6,750 $ 26,620 $ 26,620 $ 373,605 $ $ $ $ - Interfund Transfers 9811 Transfer - Medical Insurance lotal Interfund lransfers Total Inspection Services -9- 037 Inspectzon Servzces Department 06 Engzneerzng Servzces Personal Services 5035 Dzrector - Inspectzon Servzces 5037 Engzneerzng Coordznator 5140 Project Engzneers - 2 5142 Engzneerzng Asszstants - 2 5143 Traffzc Technzczan 5340 Draftsman - PT 5346 Draftsman/Inspector - PT 5412 Secretary 5812 Longevzty 5841 Szck Leave Incentzve 5842 Compensated Absences 5844 Overtzme Total Personal Servzces Amount Approprzated $ 25,000 $ 37,500 - 57,250 - 54,715 - 30,215 - 9,240 - 5,565 - 1~,185 - 2,600 - 1,500 - 1,750 - 2,500 - $ 247,020 Amount Levzed Contractual Services 6110 Copy Machine Costs 6112 Equzpment Maintenance 6115 Computer Programmzng 6210 Organzzatzon Hembershzps 6215 Traznzng 6217 Postage 6234 Haps and Plats Total Contractual Servzces $ 2,000 4,000 1,000 600 3,500 600 2,000 $ 13,700 $ 4,500 750 $ 5,250 $ 1,000 $ 1,000 $ $ 16,940 $ 283,910 $ 657,515 $ - $ - $ $ $ $ Commodztles 7030 Engzneerzng Supplzes 7114 Clothing Supphes Total Commodztzes Capital Expendztures 8001 Engzneerzng Equzpment TotaI Capztai Expendztures Interfund Transfers 9811 Transfer - Medzcal Insurance Total Interfund Transfers Total Engzneerzng Servzces Total Inspectzon Servzces -10- 041 Police Department 01 Administration and Support Personal Services 5013 Chief 5041 Deputy Chief 5042 Commander 5211 Records Supervisor 5216 Aux. Services Officer 5411 Executive Secretary 5412 Account Clerk 5420 Records Clerks 5421 Records Clerk, P/T 5811 Holiday Pay 5812 Longevity 5836 Incentive - Supv. Instr. 5841 Sick Leave Incentive 5842 Compensated Absences 5843 Overtime 5845 Salary Adjustments 5850 Deferred Compensation Total Personal Services Amount Appropriated $ 56,800 52,555 47,780 24,915 18,415 25,215 21,845 48,730 38,500 5,140 3,700 930 27,000 27,000 3,000 17,000 7,500 $ 426,025 Amount Levied Contractual Services 6011 Employment Testing 6015 Physical Examinations 6021 Microfilm Processing 6110 Copy Hachine Costs 6114 Telephone 6210 Organizational Hemberships 6214 Printing 6217 Postage 6223 Animal Impounding Services 6420 Training 6695 Accreditation 6699 Other Services Total Contractual Services $ 20,000 6,000 2,000 8,000 6,700 700 8,000 4,500 10,000 28,180 4,500 3tO00 $ 101,580 Commodities 7031 Office Supplies 7032 Other Supplies 7110 Clothing Allowance Total Commodities $ 4,000 4,500 1,350 $ 9,850 $ - $ - $ - $ - $ - Capital Expenditures 8001 Office Equipment Total Capital Expenditures $ 2,000 $ 2,000 Interfund Transfers 9811 Transfers - Medical Insurance Total Interfund Transfers Total Administration and Support $ 24t200 $ '24,200 $ 563,655 -11- 041 Pohce Department 02 Patrol and Traffzc Enforcement Personal Servzces 5041 Deputy Chzef 5042 Commanders 5111 Sergeants 5210 Patrol Offzcers 5215 Communzty Servzce Offzcers 5412 Secretary 5811 Hohday Pay 5812 Longevzty 5831 Incentzve Pay-Breathalzzer 5832 Incentzve Pay-FTO 5833 Incentzve Pay-FYO 5834 Incentzve Pay-Evzd, Tech. 5835 Incentzve Pay-CPO 5836 Incentzve - Supv. Instr. 5843 Overtzme Total Personal Services Contractual Servzces 6110 Copy Machzne Costs 6699 Other Servzces 6700 DUI Chemzcal Tests Total Contractual Servzces Commodities 7020 Ammunztzon & Targets 7021 Photo Supplzes 7031 Offzce Supplzes 7032 Other Supplzes 7109 Clothzng Supplzes 7110 Clothzng Allowance 7111 Food for Przsoners 7112 Evzdenee Tech Supplzes Total Commodztzes Interfund Transfers 9811 Transfer - Medzcal Insurance Total Interfund Transfers Total Patrol and Traffzc Enforcement 03 Crzme Prey., Publzc and Youth Serv. Personal Servzces 5041 Deputy Chzef 5210 Polzce Offzcers 5412 Secretary 5811 Holzday Pay 5812 Longevzty 5835 Incentzve Pay-CPO 5843 Overtzme Total Personal Services -12- Amount~-- Approprzated $ 39,415 143,335 290,825 1,267,460 208,155 11,605 76,225 19,300 4,800 1,800 3,500 4,800 12,145 5,115 135,000 $ 2,223,480 Amount Levzed 100,000 250,000 1,200,000 200,000 $1,750,000 $ 2,200 $ - 500 - 4,000 $ 6,700 $ - $ 5,000 4,000 500 1,000 8,000 22,950 1,200 2,000 $ 44,650 $ 154,880 $ 154,880 $ 2,429,710 $ 13,140 $ - 68,890 - 7,740 - 2,815 - 900 - 930 - 3~500 - $ 97,915 $ - $ $1,750~000 041 Police Department Contractual Services 6110 Copy Machine Costs 6114 Telephone 6214 Printing & Reproduction 6217 Postage 6390 Youth Services Total Contractual Services Amount Appropriated Amount Levied $ 2,000 $ - 600 - 2,500 - 400 - 4,000 - $ 9,500 $ ( - 03 Crime Prev., Pubhc and Youth Serv. Commodities 7021 Photo Supplies 7031 Office Supphes 7032 P. R. Supplies 7110 Clothing Allowance Total Commodities $ 350 500 2,850 900 $ 4~600 $ $ $ $ Interfund Transfers 9811 Transfer - Medical Insurance Total Interfund Transfers TotaI Crime Prev., Pubhc and Youth Serv. $ 4~840 $ 4,840 $ 116,855 04 Investzgative and 3uvenzle Program Personal Services 5042 Commander 5211 Investigators 5212 3uvenlle Investigators 5214 School Counselor 5413 Secretary 5811 Holiday Pay 5812 Longevxty 5832 IncentzYe Pay-Investigator 5835 Incentive Pay-CPO 5836 Incent~ve-Supv. Instr. 5843 Overtime Total Personal Servzces Contractual Services 6110 Copy Machine Costs 6117 Car Allowance 6127 Tac Unit Vehicle Lease 6690 Surveillance Expense 6699 Other Servzces Total Contractual Serwces $ 47,780 137,780 68,890 34,445 18,000 10,000 4,800 5,250 3,225 465 22,000 $ 352,635 $ 2,000 $ - 400 - 1,200 - 1,000 - 1,500 - $ 6,100 $ - Commodities 7031 Office Supplies 7032 Other Supplies 7110 Clothing Allowance Total Commoditzes $ 1,000 $ - 500 . - 3,600 - $ 5,100 $ -13- 041 Police Department Interfund Transfers 9811 Transfer - Medical Insurance Total Interfund Transfers Total Investlgatzve and 3uvenzle Program Amount Approprzated $ 79,360 $ 19~360 $ 383,195 05 Crossing Guards Personal Services 5310 Crossing Guards Total Personal Services 50,500 50,500 500 500 51 ooo Commodltzes 7112 Crosszng Guard Equipment Total Commodztzes Total Crossing Guards O6 Equipment Maintenance and Operations Personal Services 5153 Foreman 5251 Mechanic 5810 Overtime 5812 Longevity Total Personal Servlces 10,420 28,125 3,000 6OO Amount Levied Contractual Servzce$ 6112 Equipment Maintenance 6113 C A D Maintenance 6116 Radio Maintenance 6120 Mechanics Training 6121 PIMS System 6122 Squad Conversions Total Contractual Services $ $ $ - $ 42,145 $ Commodities 7211 Gas - 78,000 gal. 7212 Squad Emerg. Equip. 7213 Vehicle Maznt. Supplies Total Commodities 8,000 12,500 13,000 1,000 24,600 3~000 Capital Expenditures 8003 Hobzle Data Terminals 8005 Radar Replacement 8008 Visa Bar Unztrols 8011 Brake Machine Total Capital Expenditures Total Equipment Maintenance and Operations Total Police Department -14- $ 62,100 $ - $ 69,000 $ - 4,000 - 38,000 - $ 111,000 $ 4,500 $ - 3,200 - 3,200 - 6,000 - $ 16,900 $ 232,145 $ 3,776,~60 $~,750,000 042 Fire & Emergency Protection Dept. 01 Administration and Support Personal Services 5014 Chief 5051 Deputy Chief 5052 Captain-Administration 5053 Administrative Aide 5412 Executive Secretary 5413 Records Clerk 5811 Holiday Comp 5812 Longevity 5840 Incentive Ray 5841 Szck Leave Incentive 5842 Compensated Absences 5844 Overtime Total Personal Services Contractual Services 6011 Employment Testing 6015 Medical Exams 6110 Copy Machine Costs 6115 Computer Programming 6210 Organizational Memberships 6214 Printing and Literature 6217 Postage 6224 Linen Services 6226 Safety Program 6228 Equipment Maintenance Total Contractual Services Commodities 7031 Office Supplies 7032 Other Supplies 7110 Clothing Allowance Total Commodities Capital Expenditures 8010 Office Equipment Total Capital Expenditures Interfund Transfers 9811 Transfer - Medical Insurance Total Interfund Transfers Total Administration and Support 02 Fire Department Operations Personal Services 5052 Captains 5120 Lieutenants 5121 Lieutenants 5230 Fireman -15- Amount Appropriated $ 54,615 49,935 43,065 33,945 25,215 15,545 1,085 3,000 2,600 25,000 20,500 , ,2,000 $ 276,505 $ 10,000 6,650 4,000 3,000 500 2,500 500 6,300 1,650 1,600 $ 1' 36,700 $ 2,300 1,500 22,750 $ 26,350 $ Amount Levied $ ,,, lt800, $ $ 1,800 $ $ 12,100 $ - $ 12,100 $ - $ 353~d55 $ - $ 129,215 146,490 193,510 489,215 400,000 042 Fire & Emergency Protection Dept. 5231 Fireman/Paramedic 5811 Holiday Pay 5812 Longevity 5813 Acting Officer Status 5840 Certified Advanced 5841 Apparatus Engr. Incentive 5842 Volunteer - Paid on Call 5843 Overtime - Hire Back 5844 Overtime - Call Back Total Personai Services Amount Approp,,~zated $ 1,020,085 69,910 26,000 11,450 47,900 12,500 20,000 108,205 41,500 $ 2,315,980 Amount Levied $ 872,000 $1,272,000 Contractual Services 6216 Training-EMS 6421 Training 6499 Fire Training Program Total Contractual Services $ 10,000 17,000 1,500 $ $ $ 28,500 $ Commodities 7113 C P R Training 7214 Chemicals ~ 7215 Oxygen Tank Refills 7216 Ambulance Supplies Total Commodities 900 7,000 300 3,900 $ 12,100 $ - Capital Expenditures 8010 Firefighting Equipment 8011 Breathing Apparatus 8012 Paramedic Equipment 8013 Hazardous MateriaI Equipment Total Capital Expenditures 20,000 13,500 15,820 6,000 $ 55,320 $ Interfund Transfers 9811 Transfer - Medzcal Insurance Total Interfund Transfers Total Fire Department Operations $ 145,200 $ 145,200 $ 2, 7,100 $ $ $1,272~000 04 Fire Prevention Personal Services 5052 Deputy Chief - Fire Prev. 5055 Fire Prot. & Safety Eng. 5235 Fireman/Inspector. 5287 Fire Inspector 5412 Secretary 5811 Holiday Pay 5812 Longevity Pay 5840 Certified Advanced 5843 Overtime - Public Educ. 5844 Overtime - Inspection 5880 Inspector Incentive Total Personal Services 49,935 37,505 31,605 24,675 18,205 1,010 2,200 1,100 7,500 2,500 1~500 177~735 -16- 042 Fire & Emergency Protection Dept. Contractual Services 6115 Computer Programming 6210 Organizational Memberships 6214 Printing and Literature 6216 Training 6217 Postage 6228 Computer Maintenance 6235 Microfilming Services Total Contractual Services Amount *' Amount Appropriated Levied $ 730 $ - 400 - 3,000 - 2,700 - 750 - 750 - 750 - $ 9~080 $ Commodities 7021 Photo Supplies 7023 Reference Material 7031 Office Supplies 7032 Other Supplies 7114 Clothing Supplies Total Commodities 1,700 500 1,000 250 900 $ 4,350 $ - $ 300 $ - $ 300 $ - $ 12,100 $ - $ - Capital Expenditures 8007 Photographic Equipment Total Capitai Expenditures Interfund Transfers 9811 Transfer - Medical Insurance TotaI Interfund Transfers TotaI Fire Prevention $ 12,100 $ 203,565 05 Contractual Services 6114 Teiephone 6116 Radio Maintenance 6228 C A D Equipment Maintenance Total Contractual Services Total Communications $ 14,000 $ 9,850 3,300 $ 27,150 $ - $ 27,150 $ - 06 Equipment Maintenance & Operations Personal Services 5233 Senior Mechanic 5234 Mechanic 5812 Longevity 5844 Overtime Total Personal Services $ 28,970 $ 27,465 900 1,500 $ 58,835 $ -17- 042 Fire &Emergenc),, Protection Dept. Contraetual Services 6112 Equipment Haintenance Total Contractual Services Commodities 7211 Gas - 16,000 gaI. 7213 Repair Parts Total Commodities O7 Interfund Transfers 9811 Transfer - Hedzcal Insurance Total Interfund Transfers Total Equipment Haintenance & Operations Emergency Preparedness Personal Services 5321 Operation Officer Total Personal Services Contractual Services 6210 Organizational Memberships 6214 Educ. Materials Printing 6226 Electric for Siren 6227 Siren Maintenance Total Contractual Services Commodities 7031 Office Supplies 7032 Other Supplies Total Commodities Capital Expenditures 8005 Radio Equipment 8017 Traffic Unit Equipment 8018 Emergency Equipment Total Capital Expenditures Total Emergency Preparedness Total Fire & Emergency Protection Dept. Amount Amount Appropriated Levied $ 18,950 $ - $ 18,950 $ - $ 14,000 $ - 30~000 - $ 44,000 $ - $ 4,840 $ - $ 4,840 $ - $ 126,625 $ $ 3,240 $ $ 3,240 $ $ 150 $ 6OO 300 2,800 $ 3,850 $ 690 $ 300 990 $ $ 3,100 $ 1,500 1,600 - $ 6,200 $ - $ 14~280 $ - $ 3,282~175 $1,272,000 -18- 043 Central Dispatch Serwce 01 Communications ContractuaI Services 6699 Centrai Dispatch Service TotaI ContractuaI Services Totai CentraI Dispatch Service Amount '~ Appropriated $ 351,050 $ 351,050 $ 351,050 Amount Lewed - - - 052 Human Services Dlwsion 01 Information, ReferraI& Counseling Personai Services 5061 Human Services Adm. 5131 Registered Nurse 5132 Employment Counselor 5133 Assistant Human Services Adm, 5134 Social Worker 5142 Secretary 5454 Intern 5812 Longevity 5841 Sick Leave Incentive 5842 Compensated Absences Total Personal Services 17,250 11,810 12,000 3,750 10,000 9,345 5OO 400 20O 1,000 69,255 Contractuai Services 6110 Copy Machine Costs 6114 Telephone 6117 Travel Reimbursements 6214 Printing 6217 Postage 6220 Equipment Maintenance 6225 Hobble Unit Health Screenings Total Contractual Services $ 950 2,400 2,400 1,300 800 850 1,500 $ 10,200 $ Commodities 7029 Medical Supplies 7030 Flu Program Supplies 7031 Office Supphes Total Commodities $ 500 $ 2,000 - 800 - $ 3,300 $ - Capital Expenditures 8001 Office Equipment Total Capital Expenditures $ 1,200 $ 1,200 ,$ - $ - $ - $ - Interfund Transfers 9811 Transfer - Medzcai Ins. Totai Interfund Transfers TotaI Information, Referrai& Counseiing $ 9,680 $ 9,680 $ 93,635 -19- 043 Human Servzces Dzvlslon O2 Recreatzon and Educatzon Personal Services 5061 Human Services Adm. 5133 Asst. Human Services Adm. 5142 Secretary Total Personal Servzces Amount'~' Amount Appropriated Levied $ 3,450 $ - 2,500 - 5,605 .- 11,555 Contractual Services 6693 Elderhonor 6699 Other Supphes Total Contractual Services $ 300 $ - 1,350 - $ 1,650 $ - Capital Expenditures 8002 P A System Total Capital Expenditures lotal Recreation and Education $ 3,395 $ - $ 3,395 $ - $ 16,600 ' $ - O3 Homebound Services Personal Services 5061 Human Servzces Adm. 5131 Registered Nurse 5133 Asst. Human Services Adm. 5142 Secretary Total Personal Services $ 8,625 $ - 11,810 - 16,250 - 3,740 - $ 40~425 $ - Contractual Services 6117 M~leage Rezmb. for Volunteers 6118 lravel Relmb. Asst. H/S 6233 Transportation - Senior lax~ 6235 Volunteer Recruitment Total Contractual Serwces Total Homebound Services $ 2,400 $ - 600 - 15,000 - 750 - $ 18,750 $ - $ 59,175 $ - 04 Community Activities Personal Services 5061 Human Services Adm. 5133 Asst. Human Services Adm. 5134 Social Worker 5435 Caseworker P/T Total Personal Servzces $ 5,175 $ - 2,500 - 10,000 - 12,000 $ 29,675 $ - -20- 052 Human Services Division 04 Community Activities Contractual Services 6210 Organizational Memberships 6698 Other Supplies Total Contractual Services Total Community Activities Amount Appropriated 360 $ - 900 - 1,260 $ - 3~,935 $ - Amount Levied 05 Blood Donor Program Personal Services 5421 Chairperson, P/T Total Personal Services $ 1,845 $ 1,845 $ Contractual Services 6229 Travel Reimbursement 6639 Phone Reimbursement Total Contractual Services 480 $ 48O $ 960 $ Commodities 7032 Other Supplies Total Commodities Total Blood Donor Program lotal Human Services Division $ 1,450 $ - $ 1~450 $ - $ 4,255 $ - $ 204~600 $ 062 Plannin~ and Zonin9 01 Administration and Planning Personal Services 5143 Planning & Zoning Director 5216 Economic Development Director 5412 Executzve Secretary 5420 Secretary P/T 5433 Planner #1 5434 Planner #2 5454 Part-Time Interns 5812 Longevity 5841 Sick Leave Incentive 5842 Compensated Absences Total Personal Services $ 21,000 17,350 7,100 13,000 27,000 4,000 800 1,100 1,500 $ 125,850 Contractual Services 6021 Sidwell Map Update 6210 Organizational Memberships 6214 Printing/Photocopy/ZBA Hap 6217 Postage 6219 Equipment Maintenance 6422 Training & Meetings 6690 Sign Consultant 400 1,250 4,350 2,500 2,000 2,200 3,000 Total Contractual Services ,$ 15,700 $ - -21- 062 Planning and Zoning 01 Administration and Planning Commodities 7021 Photo Supplies & Processing 7031 Office Supplies 7999 Publications/Subscriptions Total Commodities Capital Expenditures 8001 Office Equipment Total Capital Expenditures 02 Interfund Transfers 9811 Transfer - Medical Ins. Total Interfund Transfers Total Administration and Planning Economic Development Personal Services 5143 Planning & Zoning Director 5216 Economic Development Director 5412 Executive Secretary 5420 Secretary P/T 5~5~ Part-Time Interns 5812 Longevity Total Personal Services Contractual Services 6690 Sign Consultant 6699 Facade Services Total Contractual Services Capital Expenditures 8001 Downtown Facade Improv. Total Capital Expenditures Total Economic Development 03 Downtown Redevelopment - TIF Personal Services 5143 Planning & Zoning Director 5216 Economic Development Director 5434 Planner #2 5454 Part-Time Interns Total Personal Services Total Downtown Redevelopment - IIF Total Planning and Zoning Department -22- Amount Appropriated $ 700 1,800 7OO Amount Levied $ 3,200 $ $ 7,200 $ $ 7,200 $ - $ 12,100 $ 12,100 $ 164,050 $ 21,000 $ - $ 21,000 $- - $ 281,250 $ - $ 10,000 $ - 5,000 - 4,000 - 2,000 - 26,200 $ - 20,000 $ - 10,000 - 30,000 $ - 40~000 $ - 40~000 $ - 96~200 $ - $ 3,000 $ - 14,000 - 3,000 - 800 - 5,000 - 400 - 071 Street Division 01 Administration and Support Personal Services 5017 Public Works Director 5081 Deputy Public Works Director 5150 Superintendent 5412 Secretarial Personnel 5446 Administrative Aide 5452 Part-Time Clerical 5810 Overtime 5812 Longevity 5841 Sick Leave Incentive 5842 Compensated Absences Total Personal Services Amount Appropriated $ 27,310 24,250 39,325 30,705 13,250 3,800 1,500 8,700 4,800 7~000 $ 160~640 Amount Levied Contractual Services 6014 Computer Programming 6110 Copy Machine Cost 6112 Office Equipment Maintenance 6214 Printing 6217 Postage 6424 Supervisor Training 6426 Hedlcal Examinations Total Contractual Services 1,000 1,500 1,500 1,500 1,200 800 1,500 $ 9,000 $ - Commodities 7024 Training & Safety Material 7032 Miscellaneous Supplies 7114 Uniform Services 7999 P W Open House Total Commodities 1,000 800 10,000 1,000 $ 12,800 $ - Capital Expenditures 8001 Replace Computer - W/P 8002 Replace Copy Machine 8003 Office Equipment Total Capital Expenditures 3,500 3,000 1,200 $ 7,700 $ - $ - $ - Interfund Transfers 9811 Transfer - Medical Ins. Total Interfund Transfers Total Administration and Support $ 70,180 $ 70,180 $ 260,320 02 Maintenance of Public Buildings Personal Services 5153 Foreman 5250 Maintenance Personnel 5252 Custodians 5254 Electrician 5810 Overtime Total Personal Services 34,530 45,425 22,175 36,325 5~000 143,365 -23- © 071 Street Division Contractual Services 6110 Contract Cleaning Service 6111 Asbestos/Lead Cleaning 6119 Repairs, Air Cond./Htg. 6237 Water and Sewer Total Contractual Services © Amount Amount Appropriated Levied $ 46,500 $ - 13,400 - 10,000 - 1,000 - $ 70~900 $ - Commodities 7217 Small Tools 7310 Fuel for Heat 7311 Custodial Supplies 7350 Maint - Supplies & Repair, Village Hall 7351 Maint - Supplies & Repair, Public Safety 7352 Maint - Supplies & Repair, Public Works 7353 Maint - Supplies & Repair, Sta. 2 7354 Maint - Supplies & Repair, Sta. 3 7357 Maint - Supplies & Repair, St. Center 7358 Maint - Supplies & Repair, Annex Total Commodities 9oo $ - 10,000 - 5,000 - 14,000 - 16,000 - 13,000 - 3,000 - 2,000 - 5,000 - 2,000 - ' 70,900 Capital Expenditures 8211 Replace Plumbing - VAR 8301 Emergency Roof Repairs 8307 Tuckpoznt VH & PS 8403 Floor Sweeper 8404 Portable Lift Total Capital Expenditures Total Maintenance of Public Buildings $ 2,000 1,000 20,000 15,000 3,000 $ 41,000 $ 326,1~5 03 Maintenance of Grounds Personal Services 5153 Foreman 5250 Maintenance Personnel 5340 Maintenance Personnel - Part-Time 5810 Overtime Total Personal Services 17,160 39,805 17,500 5,000 $ 79,465 ~ - Contractual Services 6115 Ground Malnt. Charges 6120 Other Services Total Contractual Services $ 20,000 $ - 1,500 - $ 21,500 $ - Commodities 7217 Small Tools 7315 Weed Killer, Chem, Sod, Seed 7516 Fertilizer Total Commodities .4oo $ - 4,000 - 1,400 - 5,800 $ - -24- 071 Street Dlvzszon Capital Expendztures 8001 Replace Street Furnzture 8023 Lawn Care Equzpment Total Capztal Expendztures Total Hazntenance of Grounds 04 Street Mazntenanee Personal Services 5153 Foreman 5250 Mazntensnce Personnei 5340 Mazntenance Personnel P/T 5810 Overtzme Total Personal Servzces Contractual Servlces 6113 Equzpment Rental 6239 Refuse Dzsposal 62~0 Brzck Szdewalk Hazntenance Total Contractual Services Commodztles 7217 Patchzng Tools and Supplzes 7317 Street Sweeper Supplzes 7321 Refuse Contazner 7330 Guard Razl Rep1. and Supplzes Total Commodztzes Capztal Expendztures 8301 Sidewalks 8302 S/W Repl. Share Cost 8501 Resurfaczng General Fund Total Capztal Expendztures Total Street Hazntenance 05 Snow Removal Personal Servzces 5153 Foreman 5250 Mazntenance Personnel 5810 Overtzme Total Personal Servzces Contractual Servzces 6018 Wznter Weather Forecast Service 6113 Equzpment Rental 6115 Contractual Snow Removal Total Contractual Serwces -25- Amount Approprzated Amount Levzed $ 2,000 $ - 300 - $ 2,300 $ - $ 109~065 $ - $ 10,295 $ - 51,375 - 10,500 - 5,000 - $ 77,170 $ - $ 1,200 $ - 6,000 - 6,000 - $ 13,200 $ - $ 1,200 $ - 4,000 - 600 - 500 -, $ 6,300 $ - $ 25,000 50,000 100,000 $ 175,000 $ 271,670 $ 6,800 $ - $ 8o0 $ - 5,000 - 1,000 - $ 83,395 $ - $ 13,810 $ - 39,585 - 30,000 - 071 Street Division Commodities 7218 Plow Blades 7219 Plow/Salt Spreader Repair Parts 7329 Pkwy/Rest, After Snow Removal Total Commodities Total Snow Removal 06 Leaf Removal Personal Services 5153 Foreman 5250 Maintenance Rersonnei 5810 Overtime Totai Rersonai Services Contractual Services 6239 Refuse Disposal Charges 6240 Contractuai Hauiing TotaI ContractuaI Services Commodities 7213 Repair Parts 7220 Rebuild Exist Trk Hnt Lf Bx 7221 Repl Mtl Exist Leaf Hath 7317 St Sweeper Broom Replacements Total Commodities Total Leaf Removal 07 Storm Sewer and Basin Maintenance Personal Services 5153 Foreman 5250 Maintenance Personnel 5810 Overtime Total Personal Services Contractual Servzces 6262 Storm Sewer Repairs Total Contractuai Services Commodities 7322 Sup Iniet/Catch Basin Repair 7333 Detention/Retention Repairs Totai Commodities Totai Storm Sewer and Basin Hazntenance -26- Amount Amount Appropriated Levied $ 4,000 $ - 3,000 - 1,500 - $ 8,500 $ - $ 98,695 $ - $ 3,475 30,395 20,000 $ 5,000 $ - 3,000 - 4,300 - 2,000 - $ 14,300 $ - $ 75,170 $ - $ 10,420 $ - 27,690 - 1,000 - $ 39,110 $ - $ 4,000 $ - $ 4,000 $ - $ 5,000 $ - 3,000 - $ 10,000 $ - $ 53,110 $ - $ 53,870 $ $ 5,000 $ - 2,000 - $ 7,000 $ - 071 , © Street Division 08 Forestry Personal Services 5150 Forester Superintendent 5153 Foreman 5250 Maintenance Personnel 5340 Haintenance Personnel P/T 7344 Intern 5810 Overtime Total Personal Services Contractual Services 6115 Computer Software 6239 Refuse Disposal 6240 Contractual Tree Trim 6241 Parkway Tree Share Cost 6242 Tree Prog. Cost Recovery 6243 Reforestratlon 6248 Contract Tree Removal 6423 Forestry Seminars Total Contractual Services Commodities 7032 Misc. Equipment 7315 Chemicals and Fertilizers 7316 Pkwy Restore Materials Total Commodities Capital Expenditures 8001 Micro Computer Total Capital Expenditures Total Forestry 09 Traffic Sign Maintenance Personal Services 5250 Maintenance Personnel 5340 Maintenance Personnel P/I 5810 Overtime Total Personal Services Commodities 7217 Nuts, Bolts, Small Tools 7234 Sign Making Material 7325 Street Traffic Marking Paint 7327 Emergency Barricades Total Commodities Total Traffic Sign Maintenance -27- Amount ' Appropriated $ 41,095 $ - 27,790 - 83,825 - 2,500 - 3,000 - 6,000 - $ 164,210 $ 3,000 $ - 4,000 - 110,000 - 46,000 - 33,000 - 5,000 - 15,000 - 1,000 - $ 217,000 $ 38,400 $ - 3,500 - 2,000 - $ 43,900 $ - $ 800 $ - 5,000 - 600 - 1,200 - $ 7,600 $ - $ 51,500 $ - Amount Levied $ 11,000 $ - $ 3,500 $ - $ 3,500 $ - $ 395,710 $ - $ 6,500 $ - 1,000 - 3,500 - 071 Street Division 10 Public Grounds Beautification Personal Services 5153 Foreman 5250 Maintenance Personnel 5340 Maintenance Personnel P/T 5810 Overtime Total Personal Services Contractual Services 6290 R R R.O.W. Drainage Iotal Contractual Services Commodities 7217 Small Tools 7328 Tree, Bush, Flower Rep1. Total Commoditzes Capital Expenditures 8717 Beautification RR Right of Way 8718 Piant Trees - Public Property Total Capital Expenditures Total Public Grounds Beautification 11 Hazntenance of State Highways Personal Services 5153 Foreman 5250 Maintenance Personnel 5810 Overtime Total Personal Services Contractual Services 6113 Equipment Rental 6239 Refuse Disposal 6248 Road Maintenance Total Contractual Services Commodities 7217 Patching Tools & Supplies 7219 Plow/Salt Spreader Repair Parts 7316 Patching Materials 7317 Street Sweeper Supplies 7318 Salt 7319 Inlet Repair Haterzals Total Commodities -28- Amount Appropriated $ 10,295 $ - 17,865 - 6,000 - 1,000 - $ 35,160 $ - $ 10,000 $ - $ 10,000 $ - $ 300 $ - 7,500 - $ 7,800 $ - $ 20,000 $ - 5,000 - $ 25,000 $ - $ 77,960 $ - $ 3,475 $ - 2,705 - 1,000 - $ 7,180 $ - $ 1,000 $ 1,500 5,000 - $ 7,500 $ $ 1,500 3,000 5,000 1,000 10,000 %000 $ 24,500 Amount Lewed 071 Street Division 11 Maintenance of State Highways Capital Expenditures 8002 Mud-3acking Machine Total Capital Expenditures Total Maintenance of State Highways 12 Equipment Maintenance and Operations Personal Services 5153 Foreman 5251 Mechanics 5341 Part Time High School Student 5342 Parts Room Attendant 5810 Overtime Total Personal Services Contractual Services 6116 Radio Maintenance 6423 Mechanic Seminars/Workshop Total Contractual Services Commodities 7211 Gas - 30,000 7213 Vehicle Maintenance Supplies 7217 Small Tool Repair/Replacement Total Commodities Capital Expenditures 8004 Fuel System Repairs Total Capital Expeoditures Total Equipment Maintenance and Operations 13 Pool Vehicle Maintenance and Operations Personal Services 5251 Mechanics 5810 Overtime Total Personal Services Contractual Services 6116 Radio Maintenance 6219 Vehicle Rental Total Contractual Services Commodities 7211 Gas - 3,500 gals 7213 Repair Parts Total Commodities Amount Appropriated $ 8,000 $ 8,000 $ 47,180 $ 10,420 $ 46,835 7,150 7,320 - 7,000 - $ 78,725 $ - $ 2,000 $ - 500 - $ 2,500 $ - $ 27,000 $ - 78,000 - 3~500 - $ 108,500 $ - $ 1,000 $ ,- $ 1,000 $ - $ 190,725 $ - 5,625 $ - 500 - 6,125 $ - 500 $ - 3,400 - 3,900 $ - 3,150 $ - 3,500 - 6,650 $ - Amount Levied - - - 071 Street Division 13 Pool Vehicle Maintenance and Operations Capital Expenditures 8006 Tow Adapter Total Capital Expenditures Total Pool Vehicle Haintenance & Operations 14 Traffic Signals & Street Lighting Contractual Services 6226 Electrical Energy S/L 6227 Street Light Maint, Total Contractual Services Capital Expenditures 8001 Street Lights Total Capital Expenditures Total Traffic Signals & Street Lighting Total Street Division O75 Refuse Disposal Division 02 Solid Waste Disposal Contractual Services 6230 Refuse Collection 6231 Solid Waste Agency Total Contractual Services Total Solid Waste Disposal Total Refuse Disposal Division 081 Community and Civic Services 01 Community Groups Contractual Services 6215 Mount Prospect Library 6217 Shelter, Inc. 6218 Omni House 6219 Salvation Army 6220 Northwest Service Coord. 6223 Northwest Community Service 6620 Historical Society 6621 VFW Memorial Day Parade 6622 Arts Council 6623 Constzt. Bicentennial Total Contractual Services Total Community Groups Amount Appropriated $ 4,500 $ 4,500 $ 21,175 $ 114,000 3,000 Amount Lewed - - - $ 117~000 $ - $ 4,000 $ - $ 4,000 $ - $ 121,000 $ - $ 2,099,445 $ - $ 1,464,000 $ 1,469~000 $ 1,469,000 $, $ 29,300 $ - 8,000 - 5,000 - 6,000 - 5,000 - 12,000 - 10,000 - 600 - 4,000 - 2,000 - $ 81,900 $ - $ 81,900 $ - $1,425,000 $1,425~000 $1,425,000 $1,425,000 -30- 081 Communzty and Czvzc Servzces 02 4th of 3uly & Czvzc Events, etc Personal Servzces 5810 Publze Works 0 T 5811 Publzc Works 0 T Hometown Days 5843 Polzce 0 T Total Personal Servzces Amount '' Appropriated '$ 3,500 5OO 8,000 Amount Levzed - $ 12~000 $ - Contractual Servzces 6226 Electrzczty/Melas Park 6622 3uly 4 Parade 6623 Fzreworks Dzsplay - Lzons 6625 Bus Shelter Maznt. Total Contractual Servzces $ 1,500 7,500 1,500 1,500 $ 12,000 $ Commodltzes 7324 Szgn Materzal 7327 Emergency Barrzcades 7328 Supplzes for 4th of 3uly 7329 Supplzes for Hometown Days 7330 Vzllage Flags - Cost Share Total Commodztzes Total 4th of 3uly & Czvzc Events, etc $ 200 1,000 1,500 350 1,800 $ 4,850 $ $ 28,.850 $ - 03 Holzday Decoratzons Personal SerYzces 5250 Hazntenanoe Person Total Personal Servzces 3~680 3,680 $ - $ - $ - $ - $ - $ - Contractual Servzces 6624 Wreath Rental Total Contractual Servzces $ 8,500 $ 8,500 Commodities 73~0 Holzday Deco~at~ons Total Commodities Total Holiday Decorations Total Community and Czv~c Servzces $ 800 $ 800 $ 12,980 $ 123,730 092 Employee Penszons Penszon Expense 9920 Penszon Benefzts 9921 FICA Cost - Medzcare Only Total Penszon Expense Total Employee Penszons $ 10,600 $ - 8,500 - $ 19,100 $ - $ 19,100 $ - -31- TOTAL APPROPRIATION FOR GENERAL CORPORATE FUND AMOUNT TO BE RAISED BY TAX LEVY ADD 3% FOR LOSS & COST OF COLLECTION TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR GENERAL CORPORATE FUND Amount Appropriated Amount Levied $4,447,000 133,410 $4,580~410 ARTICLE II - MOTOR FUEL TAX FUND 037 Inspection Services 06 Engineering Services Contractual Services 6615 Pavement Evaluation 6617 Resurfacing GM Eng. Total Contractual Services Total Engineering Services Total Inspection Services Department $ 5,000 4,000 $ 9,000 $ - $ 9,000 $ - $ 9,000 $ - 071 Street Division 04 Street Maintenance Contractual Services 6149 Crack Filling 6150 Bridge Maintenance 6155 Ravement Markings Total Contractual Services Commodities 7384 Paving MateriaIs 7400 Patching Materiais TotaI Commodities Capital Expenditures 8505 Resurfacing 8510 Street Reconstruction Total Capital Expenditures Total Street Maintenance $ 15,000 $ - 50,000 - 15,000 - $ ,80,000 $ 20,000 8,000 $ 28,000 $ 500,000 175,000 $ 675,000 $ 783~000 w -32- 071 © Street Division 05 Snow Removal Commodities 7387 Salt 7401 Salt Total Commodities Total Snow Removal O7 Storm Sewer and Basin Maintenance Contractual Services 6260 Iniet Repairs Totai Contractual Services Total Storm Sewer and Basin Maintenance 09 Traffic Sign Maintenance Commodities 7388 Sign Making Material Total Commodities Totai Traffic Sign Maintenance 14 Traffic Signals & Street Lighting Contractual Services 6232 Traffic Light Maint. 6235 Traffic Light Maznt. 6237 Traffic Light Energy 6238 Traffic Light Energy Total Contractual Services Commodities 7011 Street Light Supplies Total Commodities Capital Expenditures 8103 Optzoon Signalization 8106 T/L Busse and Lincoln Total Capital Expenditures Total Traffic Signals & Street Lighting TOTAL APPROPRIATION FOR MOTOR FUEL TAX FUND Appropriated from the proceeds of Motor Fuel Tax Allotments © Amount Amount Approprzated Levied $ 10,000 $ - 30,000 - $ 40,000 $ - $ 40,000 $ - $ 20,000 $ - $ 20,000 $ - $ 20,000 $ - $ 10,000 $ - $ 10,000 $ - $ 10~000 $ - $ 21,000 $ - 42,000 - 54,000 - 27,000 - $ 144,000 $ 6,000 $ 6,000 $ 23,500 25,000 $ 48,500 $ 198,500 $ - $ - $ $ $ Nonce -33- ARTICLE III - COMMUNITY DEVELOPMENT BLOCK GRANT FUND 062 Plannzn9 and Zonzn9 Department 04 CDBG Admznzstratzon Personal Servzces 5143 Plannzng & Zonzng Dzrector 5412 Executzve Secretary 5420 Secretary P/T 5433 Planner #1 5997 Part-Tzme Intern Total Personal Servzces Amount Appropriated $ 4,000 4,000 2,100 12,000 7,500 Amount Levzed $ 29,600 $ Contractual Serwces 6024 CDBG Audzt 6210 Organzzatzonal Membershzps 6214 Przntzng & Photocopyzng 6215 Legal Notzces & Postage 6219 Equzpment Mazntenance 6422 Tra~nzng & Meetzngs 6464 Day Care Program 6465 Boxwood Advocacy Program 6637 IHRF Penszon Costs 6638 FICA Costs F/T Employees 6639 FICA Costs P/T Employees Total Contractual 5ervzces 1,500 800 3OO 2OO 1,000 1,600 5,000 9,000 2,615 2,735 95O $ 25,700 $ - $ 300 $ - 1,000 - $ 1,300 $ - $ 2,500 $ - 35,000 - $ 37,500 $ - $ 94,100 $ - Commodzt~es 7021 Photo Supphes & Processing 7031 Offzce Supplzes Total Commodztzes Capztal Expendztures 8003 Offzce Equzpment 8004 Handzcapped Access - VH Total Capztal Expenditures Total CDBG Admznzstratzon 07 CDBG Reszdentzal Rehabzlztatzon Personal Servzees 5998 Support Staff Total Personal Servzfes $ 6,000 $ 6,000 $ - $ - $ - Cap~tal Expendztures 8951 Capztal Expenditures Total Capztal Expendztures Total CDBG Reszdentzal Rehabzhtatzon $ 100,000 $ 100,000 $ 106,000 -34- 062 Plannln9 and Zonin9 Department 08 CDBG Commercial Rehabilitation Personal Services 5998 Economic Development Director Total Personal Services Contractual Services 6016 Design Services Total Contractual Services Capital Expenditures 8951 Capital Expenditures Total Capital Expenditures Total CDBG Commercial Rehabilitation Amount Amount Appropriated Levied $ 4,400 $ $ 4,400 $ $ 12,000 $ $ 12,000 $ $ 46,000 $ - $ 48,000 $ - $ 62,400 $ 12 CDBG Multi-Family Rehabilitation Personal Services 5998 Support Staff Total Personal Services Capital Expenditures 8951 Capital Expenditures Total Capital Expenditures Total CDBG Hultz-Family Rehabilitation $ 6~000 $ 6,000 $ 100,000 $ 100,000 $ 106,000 $ $ $ $ $ 13 CDBG Downtown Improvements Personal Services 5998 Support Staff Total Personal Services Contractual Services 6016 Design and Engineering Total Contractual Services $ 3,000 $ $ 3,000 $ $ 5,000 $ $ 5,000 $ 062 Plannznq and Zonzn9 Department Capztal Expendztures 8951 Capztal Improvements Total Capztal Expendztures Total CDBG Downtown Imrovements Total Plannzng and Zonzng Department Amount Amount Approprzated Levzed $ 66,000 $ $ 66,000 $ $ 74~000 $ $ 442,500 $ TOTAL APPROPRIATION FOR COMMUNITY DEVELOPMENT BLOCK GRANT FUND Approprzated from the proceeds of Community Development Block Grant ARTICLE IV - ILLINOIS MUNICIPAL RETIREMENT FUND 092 Penszon Expense 9922 IMRF Penszon Costs 9923 FICA Costs F/T Employees 9924 FICA Costs P/f Employees Total Penszon Expenses TOTAL APPROPRIATION FOR ILLINOIS MUNICIPAL RETIREMENT FUND For the Ilhnozs Munzczpal Retzrement Fund, there zs hereby levzed a tax, zn addztzon to ali other taxes, as provzded by law zn the amount of $ 204,000 227,500 16~500 $ 448,000 $ 448,000 $ 204,000 227,500 16,500 $ 448,000 ADD 3% FOR LOSS & COST OF COLLECTION 13,440 TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR ILLINOIS MUNICIPAL RETIREMENT FUND $ 461,440 ARTICLE V - WATER & SEWER FUND 072 Water and Sewer Dzvzszon 01 Admznzstratzon and Support Personal Servzces 5017 Dzreetor 5081 Deputy Dzreetor 5150 Superzntendent/Water 5152 Engzneer 5412 Secretarzal Personnel 5446 Admznzstratzve Azde 5452 Part-Tzme Clerzcal 5810 Overtzme 5812 Longevity 5841 Szck Leave Incentzve 5842 Compensated Absences 5845 Salary Ad3ustments Total Personal Servzces $ 27,310 24,250 39,325 24,470 32,785 13,250 3,800 1,800 11,200 7,000 7,500 10,700 $ 203,390 -36- 072 Water and Sewer Division Contractual Services 6010 Annual Audit 6013 Legal Services 6014 Computer Programming 6110 Copy Machine Costs 6112 Equipment Hazntenance 6113 Equipment Rental 6114 Telephone & Alarms 6121 Computer Haintenance 6210 Organizational Memberships 6214 Printing 6217 Postage 6423 Trainings and Heetings 6426 Hedical Examinations 6616 Water Conservation Program 6699 Other Services 6701 Service Charge 6722 IMRF Pension Costs 6723 FICA Costs F/T Employees 6724 FICA Costs P/T Employees 6792 Fixed Assets Appraisal Total Contractual Services Commodities 7022 Film Processing 7024 Training Materials 7030 Engineering Supplies 7031 Office Supplies 7032 Other Supplies 7114 Uniform Service 7999 Public Works Open House Total Commodities Capital Expenditures 8001 Office Equipment 8002 Replace Copy Machine 8003 Replace Computer-W/P Total Capital Expenditures Debt Service Expense 9560 1988 G.O.Bonds-Principal 9561 1988 G.O.Bonds-Interest Total Debt Service Expense Interfund Transfers 9810 Transfer - General Insurance 9811 Transfer - Medical Insurance 9812 Transfer - U/C Insurance 9815 Transfer - 1987 Equip B & I 9816 Transfer - PW B & I Fund Total Interfund Transfers Total Administration and Support -37- © Amount Appropriated $ 6,150 5,000 1,000 1,500 4,500 500 17,600 4,000 1,000 5,000 14 000 4 750 2 000 1200 2 500 160 000 54 000 60,000 3,800 7,500 $ 356,000 $ 1,800 1,500 2,000 3,750 1,000 10,000 1,000 $ 21,050 $ 1,500 3,000 3,500 Amount Levied $ 8,000 $ $ 35,000 $ 37,500 $ 72,500 $ $ 100,000 65,340 1,000 8,890 80,000 $ 255,230 $ 916,170 $ $ 072 Water and Sewer Division 02 Maintenance of Pubhc Buildings Personal Services 5250 Maintenance Personnel 5810 Overtime lotal Personal Services Contractual Services 6226 Electricity 6244 Contractual Repairs 6248 Contractual Roof Repairs Total Contractual Services Commoditzea 7213 Repair Supplies 7310 Fuel for Heating Total Commodities Capital Expenditures 8002 Nork Benches/Furniture Total Capital Expenditures Total Maintenance of Public Buildings 03 Maintenance of Grounds Personal Services 5153 Foreman 5250 Maintenance Personnel 5340 Maintenance Personnel - Part-Time 5810 Overtime Total Personal Services Commodities 7214 Lawn Maintenance, Chemicals, Seed 7217 Small Tools 7382 Maznt. Landscape and Fence Total Commodities Capital Expenditures 8023 Hand Lawn Mower Replacement TotaI Capitai Expenditures Total Maintenance of Grounds Amount Appropriated $ 12,980 $ - 250 - $ 13,230 $ - $ 3,200 $ - 1,500 - 1,000 - Amount Levied $ 5,700 $ - $ 2,000 $ - 10,000 - $ 12,000 $ - $ 5,500 $ - $ 5,500 $ - $ 36,430 $ - , 6,865 $ - 15,900 - 13,125 - 750 - $ 36,640 $ - $ 2,100 $ - 300 - 6,000 - $ 8,400 $ - $ 400 $ 40O $ 45,440 -38- 072 Water and Sewer Division 04 Water Supply Maintenance & Repair Personal Services 5153 Foreman 5250 Maintenance Personnel 525~ Electrician 5810 Overtime Total Personal Services Amount Appropriated $ 3,475 75,985 41,645 13,000 $ 134,105 Amount Levied Contractual Services 6226 Electrical Energy 6244 Contract Electric Repair 6245 Electro-Rustproofing Water Storage Tank 6249 Testing Water Samples 6251 Tank Repair & Painting Total Contractual Services Commodities 7213 Repair/Maint. Materials 7214 Water Treatment Chemical Total Commodities $ 65,000 3,000 2,000 4,000 100,000 $ 174~000 $ 18,000 1,500 19,500 $ - Capital Expenditures 8004 Replace '79 Pick Up Truck - 2731 8719 Emergency Repairs Total Capital Expenditures Total Water Supply Maintenance & Repair $ 21,000 15,000 $ 36,000 $ 363,605 05 Water Distribution Maintenance & Repair Personal Services 5153 Foreman 5250 Maintenance Personnel 5810 Overtime Total Personal Services $ 24,150 66,735 25,000 $ 115,885 Contractual Services 6014 ..6112 '6239 Control System Program Control System Maint Refuse Disposal Total Contractual Services $ 4,000 $ - 6,600 - 9,000 - $ 19,600 $ - Commodities 7213 Repair Materials 7217 Small Iools 7327 Emergency Barricades 7329 Restoration Materials Total Commodities $ 25,000 $ - 1,200 - 1,500 $ - 15,000 - $ 42,700 $ - -39- 072 Water and Sewer Dzvzslon Capztal Expenditures 8030 Gas Pumps & Emergency Generator 8031 Replace Booster Pump 8032 Relocate Telemetry Controls Total Capztal Expendztures Total Water Dzstrlbutzon, Mazntenance & Repazr Amount Appropriated $ 1,000 75,000 30,000 $, 106,000 $ 284,185 Amount Levied $ - $ - $ - O6 Water Valve and Hydrant Mazntenance Personal Bervlces 5153 Foreman 5250 Mazntenance Personnel 5810 Overtzme Total Personal Servzces 20,595 56,245 5,000 $ 81,840 m Contractual Servzces 6247 Contractual Pazntzng Total Contractual Servzces $ 7OO $ 700 Commodities 7213 Repazr Parts 731~ Paznt 7329 Restoratzon Materzals 7382 Hydrants 7383 Water Valves Total Commodities $ 10,000 $ 1,200 4,000 15,000 10,000 $ 40,200 $ Capztal Expendztures 8002 Replace '74 Backhoe - 2739 8003 Backflow Preventer Total Capztal Expendztures Total Water Valve and Hydrant Mazntenance $ 75,000 $ 10,000 $ 85,000 $ $ 207,740 $ 07 Water Meter Installatzon, Repazr, Replacement Personal Services 5250 Mazntenance Personnel 5340 Mazntenance Personnel, Part-Tzme 5810 Overtime Total Personal Servzces $ 60,030 $ 8,250 2,000 $ 70~280 $ - Contractual Servzces 6216 Meter Installatzon 6217 Postage 6218 Meter Test/Repazr 6219 Car Rental/Meter Readers Total Contractual 5ervzces 20,000 1,000 10,000 5~000 36,000 -40- 072 Water and Sewer Division Amount Amount Appropriated Levied Commodities 7032 Other Supplies 7213 Meter Repair Parts 7214 Meter Cleaning Agents 7217 Small Tools 7384 Tamper-Proof Supphes 7385 New Meters $ 800 $ 12,000 300 50O 1,000 60,000 Total Commodities $ ' 74,600 $ - Capital Expenditures 8001 Replace '71 Van - 305 Total Capital Expenditures Total Water Meter Installation, Repair, Repl $ 20,000 $ - $ 20,000 $ - $ 200,880 $ - 08 Equipment Maintenance & Operations Personal Services 5153 Foreman 5251 Mechanics 5252 Body Repairman 5341 Part Time Laborers 5342 Parts Room Attendant 5344 Part Time Mechanic 5810 Overtime Total Personal Services $ 13,895 $ - 56,245 - 20,000 - 7,150 - 7,320 - 7,020 - 6,000 - $ 117,630 $ - Contractual Services 6116 Radio Maintenance Total Contractual Services $ 3,000 $ $ 3,000 $ - Commodities 7211 Fuel - 30,000 gal. 7213 Vehicle Maint. Supplies 7214 Steam Cleaner Chemicals 7217 Small Tools-Repair/Repl 7218 Plow Blades Total Commodities $ 27,000 $ 60,000 8OO 1,500 2,000 $ 91,300 $ Capital Expenditures 8005 Radio Equip. Replacements 8009 Water Staff Vehicle 8013 Wheel Puller 8014 Parts Room Cabinets 8015 High Pressure Cleaner 8016 Pallet Mover Total Capital Expenditures Total Equipment Maintenance & Operations $ 3,000 10,000 5,000 3,000 B,O00 3,000 $ 32,000 $ 243,930 $ $ - -41 - 072 Water and Sewer Division O~ Sanitary Sewer Maintenance & Repair Personal Services 5153 Foreman 5250 Maintenance Personnel 5810 Overtime Total Personal Services Contractual Services 6239 Refuse Disposal 6244 ContractuaI Repairs TotaI Contractual Services Commodities 7213 Repair/Replace Parts 732~ Supplies Parkways/Street Total Commodities Capital Expenditures 8001 Sewage Pump Replacement Total Capital Expenditures Total Sanitary Sewer Maintenance & Repair 10 Water System Improvements Capital Expenditures 8721 Water Analysis System 8723 Oversize Water Mains 8724 Replace Water Mains 8748 Lake Mzchzgan Water Controls Total Capital Expenditures Total Water System Improvements 11 Sanitary Sewer Improvements Personal Services 5250 Mazntenance Personnel 5810 Overtime Total Personal Services Capital Expenditures 8001 Sewer Repair/Replacement 8742 SSES Project Village 8743 SSES Project Prospect Meadows 8750 Computerized Mapping System Total Capital Expenditures Total Sanitary Sewer Improvements Amount Appropriated $ 20,845 35,505 4~000 $ 60,350 $ 4,000 3,000 $ 7,000 $ $ $ $ 7,000 $ 2,000 $ 9,000 $ $ 5,000 $ 5,ooo $ 81,350 $ 4,500 4,500 95,000 ,1,500 $ 105,500 $ 105,500 $ 1,840 100 Amount Levied $ $ $ 1,940 $,, $ 80,000 200,000 575,000 50,000 905,000 906,940 -42- 072 Water and Sewer Division 12 Lake Michigan Water Acquisition Personal Services 5153 Foreman 5250 Maintenance Personnel 5810 Overtime Total Personal Services Contractual Services 6699 Contractual Repairs - 3AWA 6701 Lake Michigan Water Purchase - 3AWA 6703 Operating/Maintenance Costs - OAWA Total Contractual Services Capital Expenditures 8720 SSA #5 Lake Michigan Water Total Capital Expenditures Total Lake Michigan Water Acquisition Total Water and Sewer D~vision Appropriated from the proceeds derived from the sale of water, sewer fees, and other revenues Amount Appropriated $ 1,000 3,000 1,500 $ 5,500 $ - $ 25,000 1,180,000 350,000 $ 1~555,000 $ 1,331,000 $ 1,331,000 $ 2,891,500 $ 6,283,670 Amount Levied ~$ 6~283,670 $ - $ $ $ - ARTICLE VI - PARKING FUND 073 Parkin9 System Division 01 Administration and Support Personal Services 5345 Parking Maintenance Total Personal Services Contractual Services 6619 Land Lease - Chicago, Northwestern RR 6721 FICA Costs F/T Employees 6722 IMRF Pension Costs Total Contractual Services Commodities 7213 Repair Parts Total Commodities Interfund Transfers 9810 Transfer - General Insursnce Total Interfund Transfers Total Administration and Support $ 11~175 $ - $ 11,175 $ $ 26,750 $ - 1,120 - 1~015 - $ 28,885 $ - $ lOO $ - $ lOO $ - $ 3,000 $ - $ 3,000 $ - $ .43,160 $ - -43- 073 Parking System Division 03 Parking Lot Maintenance Personal Services 5250 Maintenance Personnel Total Personal Services Contractual Services 6226 Electricity 6227 Contract Cleaning Service 6228 ROW/Platform Maint. Total Contractual Services Commodities 7213 Station Maintenance Supplies 7310 FueI for Heating Total Commodities Capital Expenditures 8038 Bicycle Racks 8039 Station Remodeling 8725 Striping Lots 8727 Parking Concrete Bumpers 8728 Parking Lot Rehabilitation 8733 Dump Truck Total Capital Expenditures Total Parking Lot Maintenance Total Parking System Division Appropriated from the proceeds of parking fees and other revenue ARTICLE VII - RISK MANAGEMENT FUND 035 Risk Management 01 Risk Management Program Contractual Services 6705 Claims Administration 6710 Insurance - General 6711 Insurance - Medical 6712 Insurance - Group Life 6721 Claims - General 6722 Claims - Medical 6723 Claims - U/C 6724 Claims - Misc, 6725 Claims - Vehicle 6728 IRMA Assessments 6729 Safety/Health Edu¢, Total Contractual Services Total Risk Management Appropriated for the foregoing expenses, monies to be derived from General Corporate and other revenues -44- Amount Appropriated $ 3,680 $ 3,680 Amount Levied - - $ 4,000 $ - 4,000 - 2,500 - $ 10,500 $ - $ 3,000 $ - 1,500 - $ 4~500 $ - $ 30o $ - 1,000 - 500 - 500 - 43,000 - 52,000 - $ ,, 97~300 $ 115,980 $ 159,140 $ 31,000 200,000 129,200 18,640 250,000 669,000 5,000 5,000 25,000 3,000 4,000 $ 1,339,840 $ 1,339,840 ARTICLE VIII - CAPITAL IMPROVEMENT & REPLACEMENT FUND 031 Finance Department 04 Electronic Data Processing Interfund Transfers 9815 Transfer - 1987 Equip. B & I Total Interfund Transfers Total Electronic Data Processing Amount Appropriated $ 17,780 $ 17,780 $ 17,780 13 Non-Departmental Expenditures Contractual Services 6697 Fixed Asset Appraisai TotaI Contractuai Services Totai Non-Departmentai Expenditures Totai Finance Department $ 12,900 $ - $ 12,500 $ - $ 12,500 $ - $ 30,280 $ - 037 Engineering and Inspection Department 02 Inspection Services Capital Expenditures 8014 Office Equipment Total Capital Expenditures Total Engineering and Inspection Department $ 1,000 $ - $ 1,000 $ - $ 1,000 $ - 062 Plannin9 and Zoning Department 03 Downtown Redevelopment - TIF Contractual Services 6695 District No. 2 Planning Total Contractual Services Total Planning and Zoning Department $ 50,000 $ $ 50,000 $ $ 50~000 $ 081 Community and Civic Services 01 Community Groups Contractual Services 6625 Historical Society Improvements Total Contractual Ser¥iees Total Community and Civic Groups $ 150,000 $ 150,000 $ 150,000 Amount Levied w -45- 041 Polzce Department 06 Equipment Mazntenance & Operation Capztal Expenditures 8001 Polzce Vehzcles 8004 Radzos Total Capztal Expenditures Total Equzpment Halntenance & Operatzons Total Polzee Department Amount Approprzated $ 54,000 $ - 16,000 - $ 70,000 $ - $ 70~000 $ - $ 70,000 $ Amount Lewed 042 Fzre & Emergency Protectzon Department 01 Admznlstratzon and Support Capital Expendztures 8009 Furnzture & Equzpment 8016 Phys. Cond. Equzpment 8520 Vzdeo Traznzng Equzpment Total Capztal Expendztures Total Admznzstratzon and Support 02 Fzre Department Operatzons Capztal Expendztures 8015 Turn-Out Clothzng Total Capztal Expendztures Total Fzre Department Operatzons 04 Fire P~eventlon Cspltal Expenditures 801} Arson Invest. Equipment Total Cap~tal Expendlturea Total Fzre Prevention 05 Capztal Expends,utes 8005 Radzo Equzpment Total Capztal Expendztures Total Communzcatzons $ 8,455 2,600 1,905 $ 12,960 $ $ 12,960 $ - $ 7,000 $ - $ 7,000 $ - $ 7,000 $ - 370 $ - 370 $ - 370 $ - $ 6,850 $ - $ 6,850 $ - $ 6,850 $ - -46- 042 Fzre & Emergency Protectzon Department 06 Equzpment Mazntenance & Operatzons Capztal Expendztures 8001 Tools 8014 Water Recovery Equzpment 8960 Ambulance Replacement 8961 Fzre Pumper Replacement 8962 Staff Car Replacement Total Capztal Expendztures Interfund Transfers 9814 Transfer - Equipment Loan Total Interfund Transfers Total Equipment Mazntenance and Operatzons Total Fire & Emergency Protection Department © Amount Approprzated Amount Lewed $ 6,000 $ - 1,930 - 57,000 50,000 165,000 150,000 12,600 - $ 242,530 $ 60,000 $ 60,000 $ 302,530 $ 329,710 200,000 - - $ 200~000 $ 200,000 071 Street Dzvzszon 02 Hazntenance of Publzc Buzldzngs Capztal Expendztures 8308 Remodelzng Publzc Safety Bldg. 8309 Remodehng Vzliage Hail Bsmt, Total Capztal Expendztures TotaI Hazntenance of Publzc Buzldzngs 03 Mazntenance of Grounds i Capztal Expenditures 8313 Replace '76 Tractor - 4507 Total CapltaI Expendztures Total Hazntenance of Grounds 05 Snow Removal Capztal Expenditures 8044 Replace Snowplows 8047 Replace Salt Spreaders 8454 Replace '78 Endloader - 4519 8455 Replace '81P/U Truck - 4539 Total Capztal Expendztures Total Snow Removal $ 40,000 15,000 $ 55,000 $ 55,000 $ 2o,poo $ $ 20,000 $ $ 20,000 $ $ 12,000 80,000 20~000 $ 115,000 $ 115,000 $ $ -47- 071 © Street Division 06 Leaf Removal Capital Expenditures 8456 Replace Leaf Hachine - 4533 Total Capital Expenditures Total Leaf Removal © Amount Appropriated $ 22,000 $ 22,000 $ 22,000 Amount Levied - - - 08 Forestry Capital Expenditures 8011 Replace Chipper Engine 8012 Log Loader/Truck Total Capital Expenditures Total Forestry $ 6,500 63,000 $ 69,500 $ - $ 69,500 $ - O9 Traffic Sign Maintenance Capital Expenditures 8004 Storage Cabinets/Shelves Total Capital Expenditures Total Traffic Sign Haintenance $ 6,000 $ 6,000 $ 6,000 12 Equipment Maintenance & Operations Capital Expenditures 8007 Replace Radio Equipment 8008 Band Saw 8009 Parts Cabinets Total Capital Expenditures Total Equipment Maintenance & Operations 2,000 5,000 1,500 $ 8,500 $ - $ 8,500 $ - 13 Pool Vehicle Maintenance & Operations Capital Expenditures 8001 Replace Radios 8005 Pool Vehicle Total Capital Expenditures Total Pool Vehicle Haintenance & Operations Total Street Division $ 1,500 $ - 10,000 - $ 11,500 $ - $ 11,500 $ - $ 307,500 $ - -48- 077 Capital Improvements 71 Public Works Facility Construction Interfund Transfers 9817 Transfer - P W Const. Fund Total Interfund Transfers Total Public Works Facility Construction 75 George/Albert Construction Capital Expenditures 8001 George/Albert Improvements - Village 8003 George/Albert Engineering - Village Total Capital Expenditures Total George/Albert Construction Total Capital Improvements TOTAL APPROPRIATION FOR CAPITAL IMPROVEMENT AND REPLACEMENT FUND For the Capital Improvement and Replacement Fund there is hereby levied a tax, in addition to all other taxes, as provided by law in the amount of ADD 3% FOR LOSS & COST OF COLLECTION TOTAL AHOUNT TO BE RAISED BY TAX LEVY FOR CAPITAL IHPROVEHENT AND REPLACEHENT FUND Amount Appropriated $ 400,000 $ 4qo,ooo $ 400,000 $ 320,000 28,000 $ 348,000 $ 348,000 $ 748,000 Amount Levied $ $ - $ - $ 200,000 $ 200,000 $ 200,000 $ 200,000 $ 400,000 12,000 ARTICLE IX - DOWNTOWN REDEVELOPHENT CONST. FUNDS 077 Capital Improvements 62 Downtown Redevelopment Const. Capital Expenditures 8030 Development Costs - A 8031 Development Costs - A 8034 Development Costs - D 8041 Capita! Expenditures - A 8045 Capital Expenditures - E Total Capital Expenditures Interfund Transfers 9816 Transfer - D/T 1987D B & I 9817 Transfer - D/T 1987C B & I Total Interfund Transfers Total Downtown Redevelopment Construction TOTAL APPROPRIATION FOR DOWNTOWN REDEVELOPMENT CONSTRUCTION FUNDS $ 30,000 186,000 10,000 7,235 200,000 $ 433,235 $ 93,325 29,500 $ 122,825 $ 556,060 $ 556,060 -49- © ARTICLE X - PUBLIC WORKS FACILITY CONST. FUNDS 077 Capital Improvements 71 Public Works Facility Construction Capital Expenditures 8026 Building 8025 Engineer and Testing 8026 Building 8027 Equipment and Furnishing 8028 Landscaping 8033 Contingencies Total Capital Expenditures Interfund Transfers 9819 Transfer - P W B & I 1987B Total Interfund Transfers 91 Capital Equipment Capital Expenditures 8029 Data Processing Equipment Total Capital Expenditures Total Capital Equipment Total Public Works Facility Construction TOTAL APPROPRIATION FOR PUBLIC WORKS FACILITY CONSTRUCTION FUNDS ARTICLE XI - GEORGE/ALBERT CONSTRUCTION FUND O77 Capital Improvements 75 George/Albert Construction Capital Expenditures 8001 George/Albert Impr - SSA #6 8003 george/AlberL Engr - SSA #6 8004 Other Costs - SSA #6 Total Capital Expenditures Interfund Transfers 9817 Transfer - G/A SSA #6 B & I Total Interfund Transfers Total George/Albert Constructzon TOTAL APPROPRIATION FOR GEORGE/ALBERT CONSTRUCTION FUND -50- Amount ApproRriated $ 370,000 75,000 3,140,000 135,000 65,000 160,000 $ 3,945,000 $ 44,500 $ 44,500 $ 30,000 $ - $ 30,000 $ - $ !%ooo $ 4,019,500 $ 320,000 35,000 2,000 Amount Levied $ 357,000 $ 15,000 $ 15,000 $ 372,000 $ $ $ $ ARTICLE XlI - POLICE\ ,SION FUND 092 Polzce Penszons Penszon Expense 9929 Refund of Contrzbutzons 9930 Penszon Benefzts 9934 Adm, Costs - State 9936 Adm, Costs - Other 9950 Provzszon for Future Penszons Total Penszon Expense Amount Approprzated $ 10,000 355,000 5O 6,450 1,043,500 $ 1~415,000 Amount Levied $ 50,000 TOTAL APPROPRIATION FOR POLICE PENSION FUND For ~he Polzce Pension Fund there zs hereby levzed a tax, zn addztzon to all other taxes, as provzded by law zn the amount of ADD 3~ FOR LOSS & COST OF COLLECTION TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR POLICE PENSION FUND 50,000 1~500 ARTICLE XIII - FIREMEN'S PENSION FUND 092 Fzremen's Penszons Debt Servzce Expense 9929 Refund of Contrzbutzons 9932 Penszon Benefzts 9934 Adm, Costs - State 9936 Adm, Costs - Other 9950 Provzszon for Future Penszons Totsl Debt Servzce Expense $ 10,000 288,000 5O 6,450 1,163,500 $ 1~468~500 Approprzated from the proceeds of znvestment zncome and other revenues $ 1,468,500 $ None ARTICLE XIV - GENERAL OBLIGATION BOND AND INTEREST FUND 091 General Oblzgatzon Bonds Prznezpal 9556 Corporate Purposes 1973 9557 Corporate Purposes 1974 9559 P W Fac~hty Total Prznclpal 115,000 200,000 100~000 $ 415,000 115,000 200,000 , 100~000 $ 415,000 -51- 091 General Obhgatzon Bonds Interest Amount Appropriated 9559 Corporate Purposes 1973 $ 45,750 9559 Corporate Purposes 1974 94,000 9560 P W Facillty 322,490 9650 Downtown Redevopment 1987C 28,645 9562 Downtown Redevelopment 132,855 Amount Levied $ 1,088 12,828 306,970 Total Interest $ 623,74~ $ 320,886 Bank Charges 9560 Corporate Purposes 1973 $ 500 9560 Corporate Purposes 1974 500 9561 Downtown Redevelopment 1987C 750 9561 P W Facility 1,250 9563 Downtown Redevelopment 750 Total Bank Charges $ 3,750 $ TOTAL APPROPRIATION FOR GENERAL OBLIGATION BOND AND INTEREST FUND AMOUNT TO BE RAISED BY TAX LEVY (1) ADD 5% FOR LOSS & COST OF COLLECTION TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR GENERAL OBLIGATION BOND AND INTEREST (1) $ 735,886 ,36,794 $ 772,680 Amount to be raised by tax levy has been reduced by abatements to be Filed of $408,638 and personal property replacement tax proceeds of $11,084. ARTICLE XV - PURCHASE AGREEMENT DEBT SERVICE 091 General Obligation Purchase Agreement ~Princzpal 9559 Insurance Reserve 9559 Communications Equipment 9559 Flood Loan Total Principal $ 100,000 $ 100,000 57,742 30,289 $ 188,031 $ 100~000 Interest 9560 Insurance Reserve $ 20,915 9560 Communications Equipment 2,373 9560 Flood Loan 13,436 Total Interest TOTAL APPROPRIATION FOR PURCHASE AGREEMENT DEBT SERVICE AMOUNT TO BE RAISED BY TAX LEVY (2) ADD 3% FOR LOSS AND COST OF COLLECTION TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR PURCHASE AGREEMENT DEBT SERVICE (2) $ 36,724 $ 100,000 3,000 Amount to be raised by tax levy has been reduced by abatements to be filed of $11,950, -52- © ARTICLE XVI - LIBRARY FUND 082 Library Operations Library Services 9701 Administration 9702 Building Maintenance 9703 Library Supplies 9705 Medical Insurance Total Library Services Amount Appropriated Amount Levied $ 1,224,285 450,000 322,000 $ 2,041,285 $1,100,000 300,000 177,490 $1~577,490 Total Library Operations $ 2,041,285 TOTAL APPROPRIATION FOR LIBRARY FUND Appropriated for the foregoing expense of maintaining a free public library from the proceeds of a special library tax in addition to all other taxes ADD 3% FOR LOSS & COST OF COLLECTION TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR PUBLIC LIBRARY $1,577,490 47,325 $1,624,815 ARTICLE XVII- ILLINOIS MUNICIPAL RETIREMENT FUND (LIBRARY) 082 Library Purposes 9704 IMRF Pension Costs $ 136,,,990 $ 133,000 TOTAL APPROPRIATION FOR ILLINOIS MUNICIPAL RETIREMENT FUND (LIBRARY) For the Library Ilhnoie Municipai Retirement Fund, there is hereby levied a tax, in addition to all other taxes, as provided by law in the amount of $' 133,000 ADD 3% FOR LOSS AND COST OF COLLECTION ,, 3,990 TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR ILLINOIS MUNICIPAL RETIREMENT FUND -53- SUMMARY ARTICLE I General Fund II Motor Fuel Tax III Community Development Block Grant Fund IV Ilinols Municipal Retirement Fund (Village) V Water and Sewer Fund VI Parking Fund VII Risk Management Fund VIII Capital Improvement and Replscement Fund IX Downtown Redevelopment Construction Funds X Public Works Construction Funds XI George/Albert Construction Fund XII Police Pension Fund XlII Firemen's Pension Fund XIV General Obligation Bond and Interest Fund XV (1) Purchase Agreement Debt Service (2) Amount Amount Amount To Be Raised For Loss Appropriated By Tax Levy And Cost Total Tax Levy Including Loss & Costs $14,072,525 $4,447,000 $133,410 $4,580,410 1,060,500 - - - 442,500 448,000 448,000 13,440 461,440 6,283,670 - - - 159,140 - - - 1,339,840 - - - 1,686,490 400,000 12,000 412,000 556,060 - - - 4,019,500 - - - 372,000 - - - 1,415,000 50,000 1,500 51,500 1,468,500 - - - 1,042,490 735,886 36,794 772,680 224,755 100,000 3,000 103~000 Totals - Village $34,590,970 $6,180~886 $200~144 $6,381t030 XVI Library Fund XVII Illinois Municipal Retirement Fund (Library) 2,041,285 1,577,490 47,325 1,624,815 136,990 133,000 3~990 136~990 Totals - Library $ 21178~275 $1~710,490 $.51~315 $ 1,761,805 Totals - Village and Library (1) Amount to be raised by tax levy has been reduced by abatements to be filed of $408,638 and personal proprty replacement tax proceeds of $11,084. (2) Amount to be raised by tax levy has been reduced by abatements to be filed of $11,950. Sectzon 2 The sum of $199,400 za estimated to be received from personai property repiacement tax revenue durzng the fzscal year commenczng May 1, 1988 and ending Aprzi 30, 1989 and has been znciuded herezn as funds to be derzved from sources other than property taxes for generai obizgatzon bonds and znterest, penszons, izbrary servzces and generai corporate purposes. Sectzon 3 That the Vzllage Clerk of the Vzllage of Mount Prospect is hereby dzrected to certzfy s copy of thzs Ordlnance and zs hereby authorzzed and directed to fzle a copy of the same w~th the County Clerk of Cook County, Illznozs, wzthzn the tzme speczfzed by law. Sectzon 4 That, zf any part or parts of thzs Ordznance shall be held to be unconst~tutzonal or otherwzse znvalzd, such unconstztutzonalzty or znvahdzty, shall not affect the valldzty of the remaznzng parts of th~s Ordznance, The President and Board of Trustees of the Village of Mount Prospect hereby declares that they would have passed the remaznzng parts of the Ordznance zf they had known that such part or parts thereof would be declared uncon- stztutzonal or otherwzse znvalzd, Section 5 That thzs Ordinance shall be zn full force and effect from and after 1ts passage, approval, pubIzcatzon in pamphlet form and recordzng, as provzded by law. AYES:Arthur, Farley, Floros, Murauskls, Van Ge~m~, Watter~g. NAYS:None ABSENT: None PASSED and APPROVED thzs 6th day of September, 1988 Vzllage Clerk lage Preszdent -55-