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S-318 - 10/08/1974 - BUDGET - Ordinances
S 00. ORDINANCE NO. 3/� AN ORDINANCE TRANSFERRING CERTAIN APPROPRIATIONS FOR THE FISCAL YEAR ENDING APRIL 30 , 1974 BE IT ORDAINED by the President and Board of Trustees of the Village of Oak Brook, DuPage County, Illinois, as follows : Section 1. There is hereby transferred from the designated appropriation of the General Fund to the various funds listed in the amounts set forth here- inafter, to-wit: TOTAL TOTAL APPROP. APPROP. APPROP. ACCOUNT INCREASED BEFORE AFTER Administration Dept. A NUMBER (DECREASED) REVISION REVISION Trustees A 1 .3 (800. 00) 2500 . 00 1700.00 Village Manager A 1. 4 (3500 . 00) 26000 . 00 22500. 00 Admin. Asst. of Staff Aide A 1 . 5 (900. 00) 10000 . 00 9100. 00 Collector A 2. 3 (300.00) 10000 . 00 9700 . 00 Custodian-Groundskeeper A 2. 5 1800.00 1650.00 3450 . 00 Temporary Help A 2.7 900. 00 2200. 00 3100. 00 Computer Service A 12.31 1000 . 00 -0- 1000 . 00 Attorney A 12. 2 10900 . 00 22000 . 00 32900 . 00 Misc. Court Costs A 12 .3 (10900.00) 11000.00 100 .00 Auditor A 12 .4 (600 .00) 6600. 00 6000. 00 Comprehensive Planning A 12 .7 200 . 00 3300.00 3500. 00 Building Maintenance A . 12 .18 1650 . 00 4950. 00 6600.00 Printing, Maps, Photos A 15.1 (390. 00) 3300 .00 2910. 00 Postage A 20.1 100.00 1100. 00 1200. 00 Water A 45. 6 2250. 00 550 . 00 2800 . 00 Buildings A 55.1 (1000.00) 3000 .00 2000. 00 Vehicle A 56 .1 280. 00 220. 00 500. 00 Office A 100 .1 160 . 00 1650. 00 1810. 00 Equipment Rental A 160. 2 2230. 00 1870. 00 4100. 00 Dues & Subscriptions A 35.1 630. 00 770. 00 1400. 00 Building & Improvements A 151.1 (9000.00) 13700. 00 4700.00 Office Equipment A 155.1 650 .00 550 . 00 1200.00 Contingencies A 180 1500. 00 1650. 00 3150.00 Misc.-Com. Costs A 184 400.00 550. 00 950. 00 General A 185.1 670. 00 330.00 1000. 00 Physical Exams A 185.3 3070 .00 330 .00 3400. 00 Building Department B Elevator Inspector B 12. 8 2540. 00 3960 .00 6500.00 Telephone B 45 .4 80 .00 330 .00 410 . 00 Vehicle & Radio B 56.1 75.00 275. 00 350 .00 Office B 100 .1 85. 00 165.00 250. 00 Printed Forms B 100 . 2 490. 00 110. 00 600. 00 Department Equipment B 165.1 200. 00 110. 00 310. 00 Engineering Department E Engineering Aide E 2.3 (700.00) 10230. 00 9530. 00 Clerk - Typist E 2. 2 (566. 00) 7600. 00 7034 . 00 Temporary Help E 2.7 200 . 00 550.00 750 .00 Consulting Engineer E 12 .1 (2800. 00) 5500. 00 2700.00 Telephone E 45 .4 36 .00 374 . 00 410. 00 Office E 100 .1 185.00 165. 00 350. 00 Drafting E 100 .3 175.00 275. 00 450.00 Street, Road Bridge S Maintenance Employees S 2.6 (6200. 00) 60500. 00 54300.00 Temporary Help S 2.7 6240. 00 11000 . 00 17200. 00 Street Program S 12 .14 25100. 00 77000.00 102100. 00 Misc. Radio & Maint. S 12 .15 175. 00 550. 00 725. 00 Heating S 45.2 620. 00 330. 00 950. 00 Telephone S 45.4 108 .00 192 . 00 300. 00 Motor Vehicle S 56 .1 4000. 00 4400.00 8400. 00 Storm Sewers S 56. 5 (8800 .00) 8800.00 S-31$ TOTAL TOTAL APPROP. APPROP. APPROP. ACCOUNT INCREASED BEFORE AFTER Street, Road Bridge - Continued NUMBER (DECREASED) REVISION REVISION Chemicals & Salt S 100.5 5000 . 00 11000. 00 16000.00 Office S 100.1 390 . 00 110. 00 500. 00 Building & Improvements S 151 .1 (38909. 00) 581900. 00 542991. 00 Fire Department F Chief F 4 .1 (900. 00) 21450 . 00 20550. 00 Lieutenant F 4 . 2 100. 00 53900. 00 54000. 00 Firemen F 4 .3 15300. 00 249700. 00 265000. 00 Volunteers F 4 .4 5250.00 11000. 00 16250. 00 Fire Inspectors F 4 .5 1870. 00 9680. 00 11550. 00 Fire Prevention Bureau Director F 4 .6 230. 00 8470. 00 8700. 00 Overtime F 4 .14 1500. 00 3300. 00 4800. 00 Consultant F 12. 1 (870. 00) 1320. 00 450. 00 Training and Tuition F 12 . 9 650. 00 1100. 00 1750. 00 Postage F 20.1 90.00 110. 00 200. 00 Heating F 45. 2 400. 00 2200. 00 2600. 00 Vehicles F 56 .1 3000 . 00 13200 . 00 16200. 00 Department Equipment F 56.4 200. 00 2200. 00 2400. 00 Tires F 125.2 290 .00 660.00 950. 00 Motor Fuel and Oil F 115.1 1650. 00 1650 .00 3300. 00 Equipment Rental F 160 .2 470 . 00 330. 00 800. 00 Building & Land Improvement F 151.1 (9100. 00) 21450 . 00 12350. 00 Office Equipment F 155.1 (750 .00) 1650. 00 900. 00 Department Furniture F 155.2 (100. 00) 1650. 00 1550.00 Department Equipment F 160 .1 (3940 . 00) 22990. 00 19050. 00 Police Department P Chief P 3.1 2150 .00 20350 . 00 22500. 00 Lieutenant P 3.2 (5130. 00) 19030.00 13900 . 00 Sergeants P 3. 3 (5000.00) 71500. 00 66500 . 00 Patrolmen P 3 . 4 12935.00 257400. 00 270335. 00 Radio Operator P 3 . 5 (8200 .00) 44000 .00 35800. 00 Departmental Secretary P 3 .8 -0- 8580. 00 8580. 00 Department Clerk - Typist P 3 . 9 370. 00 8580. 00 8950. 00 Matron P 3 .7 3340 .00 660. 00 4000. 00 Court Pay P 3.13 1800. 00 7150 . 00 8950. 00 Overtime P 3 .14 (2000. 00) 11000. 00 9000 .00 Training and Tuition P 12. 9 (2800.00) 6600. 00 3800. 00 Radio Repair P 3 .16 (1080. 00) 1430.00 350.00 Printing P 15.1 75. 00 825. 00 900. 00 Postage P 20.1 60. 00 550.00 610. 00 Telephone P 45.4 50. 00 2750. 00 2800. 00 Leads Teletype P 45.7` -0° 3190.00 3190. 00 Building P 55.1 970.00 880.00 1850. 00 Vehicles P 56 .1 2500.00 4400.00 6900. 00 Car Washing P 56. 2 -0- 880 . 00 880. 00 Office Equipment P 56.3 70 .00 330. 00 400. 00 Department Equipment P 56.4 -0- 1100. 00 1100.00 Office P 100.1 50. 00 1100 .00 1150.00 Printed Forms P 100. 2 600. 00 2200 .00 2800. 00 Motor Fuel and Oil P 115.1 (1950 .00) 12100. 00 10150. 00 Ammunition P 125.1 (275. 00) 825. 00 550. 00 Tires P 125. 2 (1800. 00) 2750 . 00 950. 00 First Aid Supply P 125.4 (530.00) 880.00 350. 00 Emergency Flares P 125. 5 25.00 275.00 300. 00 Miscellaneous P 100 . 3 570. 00 330. 00 900 .00 Travel P 25.1 (160 . 00) 660 . 00 500. 00 Clothing Allowance P 30 .1 110 .00 990 .00 1100 .00 Petty Cash P 125. 6 (670.0.0) 1320. 00 650 .00 Equipment Rental P 160 . 2 (250.00) 2750 . 00 2500. 00 Prisoner Extradition P 25.3 (1150.00) 1650. 00 500. 00 Office Equipment P 155.1 200. 00 1100 . 00 1300. 00 Department Equipment P 160 .1 806. 00 41019.00 41825. 00 -2- TOTAL TOTAL APPROP. APPROP. APPROP. ACCOUNT INCREASED BEFORE AFTER Library L NUMBER (DECREASED) REVISION REVISION Librarian L 6.1 640. 00 10010. 00 10650. 00 Telephone L 45.4 8 . 00 82. 00 90. 00 Miscellaneous L 100.3 5. 00 110. 00 115. 00 Pamphlets, Magazines L 35.1 100. 00 150 . 00 250. 00 Books L 160 .3 325. 00 5000.00 5325. 00 Insurance Liability 40. 2 11000 . 00 10450. 00 21450. 00 Hospitalization/Med/Life 40 .8 13000. 00 33000. 00 46000. 00 Official Bonds 40 . 5 750.00 1 250. 00 1000 . 00 Police Pension P 9.1 (34738 . 00) 96360 . 00 61622.00 Firemens Pension F 9.1 7000 . 00 81400 .00 88400. 00 IMRFD A 367 2200.00 63800. 00 66000 . 00 Total increase to appropriation 166758 . 00 by line item Total decrease to appropriation (166758 . 00) by line item TOTAL 2184952. 00 2184952. 00 Section 2 . There is hereby transferred from the designated Water Works System Fund to the various funds listed in the amounts set forth hereinafter, to-wits TOTAL TOTAL APPROP. APPROP. APPROP. ACCOUNT INCREASED BEFORE AFTER EXPENSES NUMBER (DECREASED) REVISION REVISION Well & Pumps Maint. Salaries 462-101 18420.00 8580.00 27000. 00 Radio Maintenance 462-219 310.00 240 . 00 550. 00 Gasoline & Oil 462-412 500.00 500 . 00 1000 . 00 Repairs & Maint.Distrib.System 464-215 6000.00 11000.00 17000. 00 Vehicle Maintenance 464-217 25. 00 275. 00 300. 00 Radio Maint.-Trans. & Distrib. 464-219 38 . 00 262 .00 300 . 00 Office Supplies 464-401 470. 00 330. 00 800. 00 ' Tools, Shop & Garage Equipment 464-411 400. 00 1100 . 00 1500. 00 Sup. & Matls.Dist. & Hydrant Parts 464-414 100 . 00 5500 .00 5600.00 Superintendent Salary 465-101 3650.00 9350.00 13000. 00 Postage 465-202 1460.00 440. 00 1900.00 Annual Audit 465-225 400 . 00 1100.00 1500. 00 Office Machine Rentals 465-316 80 . 00 770.00 850. 00 Dues, Subscriptions 465-330 90 .00 110. 00 200.00 Customers Deposits, Refunds 465-506 900.00 -0 900. 00 Water System Improvements 464-513 (32843.00) 180000. 00 147157. 00 Total increase to appropriation 32843 . 00 by line item Total decrease to appropriation (32843. 00) by line item TOTAL 219557 .00 219557 . 00 Section 3. This ordinance shall be in full force and effect from and after its passage and approval as by statute in such case made and provided. -3 S-310 �. PASSED and APPROVED by the President and Board of Trustees of the Village of Oak Brook this $'14% day of oc,+o p-fZ , 1974 . APPROVED: ATTEST: Village Clerk AYES:— ,7 NAYS: O ABSENT: 0 -4-