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S-641 - 06/28/1988 - BUDGET - Ordinances 1APPROPR)AT►oA3 URD . ��, eggs—sg ORDINANCE NO. S- r AN ORDINANCE MAKING AN APPROPRIATION FOR THE GENERAL CORPORATE FUND, FOR THE CAPITAL PROJECTS FUND, FOR THE MOTOR FUEL TAX FUND, FOR THE WATER FUND, FOR THE POLICE PENSION FUND, FOR THE FIREFIGHTERS PENSION FUND, FOR THE DEBT SERVICE FUND AND FOR THE SPORTS CORE FUND FOR THE FISCAL YEAR BEGINNING MAY 1 , 1988 AND ENDING APRIL 30, 1989 FOR THE VILLAGE OF OAK BROOK, DU PAGE AND COOK COUNTIES, ILLINOIS WHEREAS, the corporate authorities of the Village of Oak Brook have heretofore approved and accepted the document entitled "1988 - 1989 Annual Budget, Village of Oak Brook"; and WHEREAS, in accordance with the provisions of Section 8-2-9 of the Illinois Municipal Code, Chapter 24 of the Illinois Revised Statutes, a public hearing was held on June 28, 1988 concerning the provisions of a proposed Appropriation Ordinance of the Village of Oak Brook, which forms the basis for the appropriations herein contained; and WHEREAS, the said public hearing and the required published notice thereof in all respects complies with the legal requirements of the law; and WHEREAS, the said proposed Appropriation Ordinance was on display and available for public inspection at least ten (10) days prior to the adoption of the Appropriation Ordinance; NOW, THEREFORE, BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF OAK BROOK, DU PAGE AND COOK COUNTIES, ILLINOIS as follows: Section l: The following sums of money, or so much thereof as may be authorized by law, to pay all expenses and liabilities of the Village of Oak Brook, DuPage and Cook Counties, Illinois, be and the same are hereby appropriated for the General Corporate Fund, for the Capital Projects Fund, for the Motor Fuel Tax Fund, for the Water Fund, for the Police Pension Fund, for the Firefighters Pension Fund, for the Debt Service Fund and for the Sports Core Fund for the fiscal year beginning May 1 , 1988 and ending April 30, 1989 for the Village of Oak Brook, DuPage and Cook Counties, Illinois as hereinafter specified for said fiscal year, such appropriations are hereby made for the following objects and purposes: I V4 ,,a Ordinance No. S- 641 1988-1989 Appropriation Ordinance Page thirty-seven TOTAL APPROPRIATION - CORPORATE FUND $10,296,105 TOTAL APPROPRIATION - CAPITAL PROJECTS FUND $ 610,500 TOTAL APPROPRIATION - MOTOR FUEL TAX FUND $ 193,270 TOTAL APPROPRIATION - WATER FUND $ 4,344,842 TOTAL APPROPRIATION - POLICE PENSION FUND $ 134,943 TOTAL APPROPRIATION - FIREFIGHTERS PENSION FUND $ 139,673 TOTAL APPROPRIATION DEBT SERVICE FUND $ 1 ,068,320 TOTAL APPROPRIATION - SPORTS CORE FUND $ 1 ,905,630 TOTAL APPROPRIATION - ALL FUNDS $18,693,281 Section 2: That if any item or part of this Appropriation Ordinance is for any reason held invalid, such decision shall not affect the validity of the remaining portion of such item or the remaining portions of this Ordinance. Section 3: This Appropriation Ordinance is adopted pursuant to the procedures set forth in the Illinois Municipal Code, Chapter 24 of the Illinois Revised Statutes. Section 4: That the Village Clerk is hereby authorized and directed to publish this Ordinance in pamphlet form as required by law. Section 5: That this Ordinance shall be in full force and effect from and after its passage, approval and publication in pamphlet form as provided by law. PASSED THIS 28th day of June 1988. Ayes: Trustees Bartecki , Bushy, Imrie , Maher, Rush and Winters Nays: None Absent: None APPROVED THIS 28th day of June , 1988. s Vil age President ATTEST: Village Clerk Appro d as t Form: 6= 30- 88 Pamphlet Published_ Date Ps�Pr 'J ] 1 v-n A t . o ne;yr OAK BROOK APPROPRIATION / ��,l�20%�S (� I PAGE DEPARTMENT DESCRIPTION AMOUNT 1 _ APPROPRIATED Y '01 BOARD OF TRUSTEES REGULAR SAL & WAGES - 81030 - --- �3 !' � POSTAGE 4, 000 14 1 BOARD OF TRUSTEES TRAVEL EXPENSE 28 s !bl BOARD OF TRUSTEES SERV MAINT OFFICE EQUIP 990 7 � "C�1 BOARD Clf-°-_ TRUSTEES -- — SPECIAL CENSUS -- 16, 500 _ ____..._.._ - -�® '' 1 BOARD OF TRUSTEES RECORDING FEES 396 � )R 1 BOARD OF TRUSTEES ADVERTISING 28 11 IT i BOARD OF TRUSTEES TRAINING EXPENSE -- 11100 13 14 )i1 1 BOARD OF TRUSTEES RECEPTION°:ENTERTAINMENT 550 as } °a01 BOARS) OF TRUSTEES AWARDS DINNER _ 4,1463 _ 'd E' 1 BOARD OF TRUSTEES - - - OTHER CONTRACTUAL -SVC - - - — — 2, 4'72 � i®" )t' 1 BOARD OF TRUSTEES TAX PAYER BENEFIT 276, x'33 420 } 01 BOARD .OF TRUSTEES �F��L� Tq!(_ _. _ ---- ----- b43- - '01 BOARD OF TRUSTE`CES CONTRIBUTION TO IRMA 141 zz )''01 BOARD C)F TRUSTEE-- DUES & MEMBERSHIP 2, 550 } x3 °01 BOARD OF TRUSTEES GENERAL OFFICE SUPPLIES_ _ 8£30 -- - -_ x4 "01. BOARD OF -TRUSTEES - PHOTO PRNTG 'DUP DRFT SPL{� 3, 119 2& T z6s )' 'C)1 BOARD OF TRUSTEES OTHER COMMODITIES 803 27` } 2,!393 - X01 BOARD OF TRUSTEES TRANSFER TO OTHER FUND 11, 000 01 BOARD OF TRUSTEES TAX ABATEMENT SPORTSCORE 330, 000 '' 1 c t, g: 5, 214 .1 `01 PLAN COMMISSION_- REGULAR SAL WAGES � 1 PLAN COMMISSION POSTAGE - - 165 � 1 PLAN COMMISSION SERV MAINT OFFICE EQUIP 55 35!` ) fl_ ;_PLAhI C©WIMIaSON -- --- AY1yRTISING - _... -- - ------ - - = 55 _ _. __ _ __w:_ _:'36 S ' PENSION CONTRIBUTION - - 308 3 1 PLAN COMMISSION )�z 1 PLAN COMMISSION FICA TAX 363 � } 1,301 PLAN COMMISSIOIjI -_ ---------_,.-- -.-_GENERAL OFFICE SUPPLIES ----- - 28 40 3 1 PLACV COIMMISS'ION PHOTO PRNTG DUP DRFT SPL 55 41 )3 1 BOARD OF POLICE AND FIRE COMM LEGAL SERVICE 2: 200 - 42, L ) 43' !3 BOARD OF POLICE AND FIRE COMM _,. MED HOSPITALS SERVICE h -- - - �, 965 �'- _ ._ '44 14YiBOARD OF POLICE AND FIRE COMM OTHER PROF SERVICE - -- - 5, 902 ns Y,3 1 BOARD OF POLICE AND FIRE COMM ADVERTISING 143 47� 3 1 BOARD OF POLICE AND FIRE COMM RECEPTION&ENTERTAINMENT - T r _55 _ _ 48 i3- 1 BOARD OF POLICE AND FIRE !COMM OTHER CONTRACTUAL" SVC - - 165 soi 2� ) !s1' sz (� 53 41 ss'n .. ..-. _..- . _, ._.a. 5.. ,,. .�.<_w. . ,. _ ,_.-W . .rt....,.... �. s. ...tr.,��.,r .•. ,n .._...w.. . .,, ,. �,_w, . ..,- ., ,.. ,. ..a_.>. .w.._,,�,,.�. .b.., .... ,,.e..... _. . .,.. . .,a�,... .,.,..,. x .. ,,,. -�.,. u. ..a OAK BROOK APPROPRIATION! s OE,f 20f 8�3 PAGE � .� DEPARTMEN'T DESCRIPTION AMOUNT 12 } 1 BOARD OF POLICE AND FIRE COMM DUES & MEMBERSHIP 220 3i � .1 .. vliDeaFiD fIE_pCl! CC C" AhlD FIRE CO-MM PHt:tn F!K?-1NT, _I)UP.__.DRFT fiPt a 1 BOARD OF POLICE AND FIRE COMM OTHER COMMODITIES �8 s G 5 "L71 ZONING BOARD OF APPEALS REGULAR SAL & WAGES 5, 214 7 � 4�1 _Z.QJ ING_.LQ_ARS2- OF AP-PEALS 7 C�1 ZONING BOARD OF APPEALS SERV MAINT OFFICE EQUIP ,®e )` 1 ZONING BOARD OF AP'PE'ALS ADVERTISING , , _._: I ZN _-BOARD P I N T ,2 ` 1 ZONING BOARD OF APPEALS PENSION CONTRIBUTION 008 ,4 j ' 1 ZONING BOARD OF APPEALS FICA TAX 080 GENE. AL OFD I C _SU�'PE _--- - - - _- _ --- x7 ' 1 ZONING BOARD' OF APPEALS PHOTO PRNTG DUP DRFT SPL ,� ¢ 10, 199 ,g; � 1 LEGAL REGULAR 'SAL & WAGES - --__.-._T.EMP SAL _ _j ire, r''-_---- �._4t}8._- 20 ---- ------ -- __._...: - r "bI LEGAL TELEPHONE & TELEGRAPH 1, 540 `2i t.�1 LEGAL. POSTAGE 000 ,;'3! � _ r ' � �b�___�_G� .- _., - __._.. C�1 LEGAL SERV MAIiNT OFFICE EQUIP 468 26 P'61 LEGAL LEGAL SERVICE 11100 27 � f_ .L_ ..LE{ 1 _ — - r ADVERTISING Imo—.�_.�--= ---= ---`----- - ---�� ----- _ __. 28 "'b 1, LEGAL - _ _- ----- PRINTING 55 __._____ .. _ 1 LEGAL TRAINING EXPENSE 550 � s' ) 1x`02 _L_F�`AL. RECEPTIONS:ENT-ERTA7gMENT. �$$ _ 3 2`01 LEGAL - - - OTHER CONTRACTUAL SVC 11100 - - �34 1A 1 LEGAL_ PENSION ,CONTRIBUTION< 4, 202 35 � 36 __LEGGAL_ k° 1 LE GAL. HOSP MED ?,LIFE INS 3, 665 37 {3s ) 1 LEGAL CONTRIBUTION TO IRMA 210 30 A�._ - -- --- ---- - - .@ L COST LITIGATI..l;�111-�1 _ 5, 500- 40 3 k 1 LEGAL RUES & MEMBERSHIP - 880 a, 42 3 1 LE GAL GENERAL OFFICE SUPPLIES 2"x0 43 3 LEGAL _ _ ------ '.MAPS MA P gnci ___IlojCIi.--'- __ 44 44 -11)1 LEGAL. EMPLOYEE MEALS 11 3 1 LEGAL PHOTO PRNTG DUP DRFT SPL 110 47`... � NE3 1 VIL.L_A{ C_._MA�.J3. _ REGULAR SAL a, W ._.�. .._m_ -- 208, 305_-- - _ _ 4s. 3]`' 1 "I VILLAGE !'9ANAC F.R -- -- TEMR' SAL & WAGES' 1 1, 807 �a3 so= '@ 8,1 S2 83 5 t4l 5------...------ $ OAK BROOK APPROPRIATION 06f20188 �,� r �.� PAGE AJL IIIA DEPARTMENT DESCRIPTION AMOUNT ' ), `01 VILLAGE MANAGER TELEPHONE & TELEGRAPH 3, 190 3 f. �1 VILLAGE MANAGER TRAVEL.E-XPENSE....._ -- -- - ---- =-- ---- 1�440 as 1 VILLAGE MANAGER SVC MN'TN AUTO EQUIP 375 7 � _601 ---Vi LLAGE__.MAN A4U R --- - SER!V MAINT OFFICE-. EQ �I_r' . - 1,_825 �A_ 701 VILLAGE MANAGER MED & HOSPITAL SERVICE 220 !. 1 VILLAGE MANAGER ADVERTISING 220 - V.IA_LAGE__MANA! ER--- --- -- --TRAI'NINC EkP __- --=-- - - - - --- 2, - i V I LL., GE IMANAGE �- '�R RECEPTION?<ENTERTAINMENT 365 43 .. 1 VILLAGE MANAGER OTHER CONTRACTUAL SVC 275 1W SVC TO REP A I Ft. ��L7�ILE RADIOS - —55 1 VILLAGE. MANAGER PERFRMCE" SRTEY FRGRY BIG 102 ,6 11 VILLAGE MANAGER - VILLAGE_: IAGERF ICt3IQTGCINT 'I3IUT ION - _ 115, - 20" S `'3, 166 21" 1 V I },_1_.AGC�' h�,':,,,}A(�L�R HOSP MED ,..:LIFE INS � 22` ) ) ' ?" 1 V1 L1._A E: ! ,'ANA=. E R RENTAL. OF EQUIPMEN°f 330 23 -_ VI LLAC _MA!\!A,' - - CONTRIBUTION TO IRMA_ - - 421 - --._.. T- 2a E.: VILLAGE 'MANAGF-R UNINSURED LOSSES 110 r3 DUES & MEMBERSHIP. 1, 287 27 ) � � V.T..I.�LAGE MAi'L1A„ER ' .1___.'V I.LLAGE `lM-A,0 1 - — -- 1.I C h� PEI: . -- --_ — --- - --- -- --=- - ---.........6__ w.— 2e `bl. VILLAGE MANAGER GENERAL OFFICE SUPPLIES 1, 282 01 VILLAGE MANAGER MAPS MAG PERDCLS BOOKS 330 asd ) "01 VILLAGF=: MANAGER EMPLOYEE MEALS___.__._.-__ �3 `�1 VILLAGE MANAGER - - OIL. LUKE, ANTIFREEZE 550 j ” 1 VILLAGE MANAGER MTRL. MNTN AUTO EQUIP 33© ! �3a ) ER - ---- - 1 o'CSI ...E?-E1�1T �L}P_-I�°1F_� : 'L - ---- -=- -- _;770-- -. _'- ___ __ - 36 1 V I LL_AGE' MANAGER OTHER COMMODITIES 330 ��' 3e° 1 VILLAGE MAMA-,E°:R OFFICE MACH & E"QPMNT 765 3� � 3'61 VILLAGE-MANN ER OTHER FURNITURE & F I XTUR.._T_ - _ _ _ 1, 012 40 �3 1 FINANCE ae ACCOUNTING REGULAR SAL & WAGES 162, 470 - 49 a2� ) Y30 1 FINANCE Q, ACCOUNTING' TEMP SAL & WAGES' 29 050 a3`: 300 as 31 FINANCE < ,.+"tl!..tt�}�"T}.4G POSTAGE - - - --- 4, 460 45 46`! 3 s3, F*CC11',€.�1}� TINs� TRAVEL. EXPENSE" 132 47 �1 FINANCE $ i FINANCE & ACS O'UNTING SERV MAINT OFFICE EQUIP _ 46 1 FINANCE <& ACCOUN�TIN -- SVC MAINTAIN OTHER EQUIP - 12, 100 --- 50" y ) 52 '40 53 4 Sat 4 ) 55? 42! 5 OAK BROOK APPROPRIATION � Obi 20/60 PAGE AMOUNT DEPARTMENT DESCRIPTION APPROPRIATED 2 1 FINANCE � ACCOUNTING AUDITING SERVICE 12, 100 3 4 FINAN F - -- -C 5 1 FINANCE ACCOUNTING OTHER PROF SERVICE 14, 300 I FINANCE 165& ACCOUNTING ADVERTISING 7 eOl FINANCE !.,: ACCOUNTING PRINTING ------ 9 2, 200 fi'ol FINANCE & ACCOUNTING TRAINING EXPENSE 1, 320 10 FINANCE & ACCOUNTING PERFRMCE SRTEY FRORY BRG 429 11 0 1_0 _ 2 I FINANCE ACCOUNTING FICA TAX 14, 520 13 18, 480 14 t I FINANCE AC('.0UNTING HOSP MED &LIFE INS 15 I FINANCE ACCOUNTING UNEMPLOYMENT COMP 440 1 FI--NANCE ---ACCOUNTING CONTRIBUTION TO IRMA 913 17 1, le A FINANCE & ACCOUNTING UNINSURED LOSSES 440 19, 21 -A-C-C.O-UNTING —-----—----- ;�bl FINANCE & ACCOUNTING GENERAL OFFICE SUPPLIES 5, 720 : , 248 22� ) ''"01 FINANCE & ACCOUNTING MAPS MAG PERDCLS BOOKS 23 '101 FINANCE & ACCOUNTING PHOTO PRNTG DUP DRFT SPL. 462 24 tl FINANCE & ACCOUNTING < OFFICE FURN & FIXTURES 550 25 26 Yl,-101 FINANCE tv ACCOUNTING OTHER MACH & EQUIPMENT 2, 750 27 158, 070 �201 t49 N REGULAR--5, AL -I--EER--- -WAGEa--, 29 I ENGINEERING OVERTIME SAL-ARIES WAGES 4, 950 1Z ) 1 ENGINEERING TELEPHONE & TELEGRAPH 2, 640 131 13 ENGINEERING POSTAGE 275 I ENGINEERING TRAVEL EXPENSE 385 133 3� ENGINEERING SVC MNTN AUTO EQUIP 385 35 SERV MAINT OFFICE EQUIP 825 6- ENGINEERING SVC MAINTAIN OTHER EQUIP 303 37 3a )j2 I ENGINEERING ENGINEERING SERVICE 29, 150 l3q)1 ENGINEERING MED & HOSPITAL SERVICE 275 40 1 ENGINEERING O 41 THER PROF SERVICE 2, 310 42; 1 ENGINEERING RECORDING FEES 28 43 1 ENGINEERING PRINTING 330 44 —------ 45 '31 1 ENGINEERING PHOTOGRAPHING&BLUE PRTN 11100 3�0 1 ENGINEERING TRAINING EXPENSE 1, 540 46, �47 31' RECEPTION&ENTERTAINMENT 220 48 ENGINEERINC 9 3- ' 01 ENGINEERING SVC TO REPAIR MOBILE RADIOS 220 50} 51 2 53 4 34 41: 55!! r" 06/20/88 OAK BROOK APPROPRIATION } ..., PAGE 6 DEPARTMENT" DESCRIPTION AMOUNT ' 2 )x201 ENGINEERING SVC FOR PORTABLE RADIO REPAIR' 220 3 F►FKIR T nN-!#".('NTR T RLI`T'I€ N > 91=900 _W 4 s 4 1..__._ENGINEERING FICA TAX 12, 320 S s 501 ENGINEERING HOSP MED &LIFE INS 91900 7 � "01 ENGINEERING - - UNINSURED LOSSES 110 g 0 1 ENGINEERING DUES & MEMBERSHIP 385 11 9 Ei�G.. i�tEER a.hf -' -------- --- T i J t 7�t --- -- 163 ,2 1 ENGINEERING GENERAL OFFICE SUPPLIES 495 13 1 ENGINEERING MAPS MAG PERDCLS BOOKS 440 ,s j _--MINOR Ea u-1 P Tt�.1 L _.....l-ll�leJE _ --— -- 17 ' i ENGINEERING OIL, LUBE, ANTIFREEZE 880 '� to � ,' 1 ENGINEERING MTRL MNTN AUTO EQUIP 220 tg pA4a- _ P._R i`,1..2#'» D l}P _DRF Z S PL ------ - - : 2® EGPMN & OFFICE MACH T• 935 21" ''�71 ENGINEERING OFFICE 22. ' a 1 ENGINEERING OTHER MACH ° EQUIPMENT 935 23 R EG 63, 293 4.2 !;'01 V, VILLAGE, HALT... OVERTIME SALARIES ES WAGES 1, 650 2e�' j,"61 VILLAGE HALL TELEPHONE & TELEGRAPH 1, 925 27, � .1.__:W..VT.LLAGE ALL- t.VC �tAT�ITAIN-.._tit��. 12, '100 2e VILLAGE t9At..1_. ---- - ---- - SGV MNTN BLDG - GAZEBO --------- 11100 2° t } )12•�1 VILLAGE HAL.1._. SVC MNTN IMP OlT BLDGS S, 31 b 31' 1 VILLAGE...I-IALJ -__ SVC MNTN AUTO._E 55 -- - 3 X21)1 VILLAGE HALL - - SVC MAINTAIN OTHER EQUIP - - - $25 ��3 34 1 VILLAGE 'HALL ELECTRICAL. LIGHT; & POWER 35, 750 35 � .__-.:_VLLL�GE _LiA L. t t_ i l }R`l ss am C.L AN_LI�TG.-- kLC ---- -- _ ''7_1-'T .S? ' 1 VILLAGE: HALL. TREE SERVICE 1, 100 37 3s } 2 1 VI LL.AGE HALL OTHER CONTRACTUAL SVC 1, 672 39 3 1 - VILLAGE HAU_ ---- - ---- --- --aV�C. TO R EP A I K MOB I_. E1 _ R AD.I OS ----- ----- 5 5 ---._ _ _ 40 3 1 VI LLAGE HALL FIRE & EXTND CVRG :DNS 343 41 42 3 1 V I L.L.AGE ,'HAL.I. PENSION CONTR I BUT I ON'' 3, 923 43 ) P45 1 'r'I LI_AGE' HAt.,,L HOSi' h1E D °cL I FE INS b, 160 a'' t VILLAGE HAI....L RENTAL.. OF EQUIPMENT" 5, 280 -- --CONT"RIBUTION �'�1 �k�.�`l,'�. _ __ 1,_076 A''t 1 VILLAGE: HALL' UNINSURED LOSSES 220 so 51 4 ( 54; } ss% r=! sF) . ----- - ----- ---- _ - - ------------- —------ -- -- -- 06/20/88 OAK BROOK APPROPRIATION � ` PAGE DEPARTMENT DESCRIPTION APPROPRIATED AMOUNT `61 VILLAGE HA!_.L CLOTHING ALLOWANCE 110 3 ) y V.I.L..LAG-E .BALL_ --- GEAJERAL._ii'1`�C.E. SRlPE'LI S --- - -- -- a -VI LLAGE HALL !'MAPS MAG PERDCLS BOOKS 83 �6 )1561 VILLAGE L-lALL GHEMICAL..S 3, 850 7 1 V I L..L_t QE .l i,��I�L_ - CLNi SAS!_ PAL,_? `a . - -— — 2, 4�0 _ _ 9rp 61 V I LLAGE HALL DRUGS MEDICAL LAIC SUPP 110 10 p { 1 V I LLAGE HALL MINOR EQUIP TOOLS HDWE 1, 540 192 --- --- -- -- ... ?.I.Ls 1 t�B.F__,ANT I.P'REE 2 @ 1 V I LLAGE HALL. GA SOL_I NE 495 �ra; ' }1 VILLAGE HAL..L_ MATERIAL MAINTAIN BLDG 4, 400 ,s ) 1, 100+ 1 V I LLAGE HALL MTRL MNTN AUTO EQUIP 550 ars 6 i 1 VILLAGE HALL_, inAT MNTN OTHER EQUIPMENT 11980 2 5 � MATL VEHICLE RADIO RL�.PAI!"� 55 2r� 61. VILLAGE LLAGE' HALL. 22' ) 01 VILLAGE HAl....L IMPROVEMENTS OTHERS THAN BLDGS 33, 000 23 01._ _ VILL.AG� -1At..l.._ _ _ 01-HER MACH '.1r EQUIPM£h#T - - — - 990 -- - - - 24 ?1 POLICE ADMIN AND SUPERVISION REGULAR SAL '�< WAGES 79, 948 1211 6 )"'�)1 POLICE ADMIN AND SUPERVISION TEMP SAL & WAGES 330 U.P_ VIT01�L D5r?Efs"TIA[ ABI _lE. ._ . - ---- - ----- -----11a5 - 28 .1 POLICE ADMIN AND SUPERVISION TELEPHONE & TEL_EGRAPH 330 y V:01 POLICE: ADMIN AND ;`•SUPERVISION TRAVEL EXPENSE 330 '3t, 44,)1 POLICE_ ADMIN �",!'dD SUPERVISION _ SVC MNTN AUTO EQUIP ._ - _ -- 334 _ _�3 -O 1 POLICE ADMTN AND SUPERVISION 'SERV MA1NT OFFICE EQUIP 132 334 }°`t)I POLICE ADMIN AND SUPERVISION OTHER PROF SERVI'-CE: 550 3s' ) ADVE'RTISI _ ------- ----- —22 -- _ — -36 `T�J. POLICE ADMIN A1',ID SUPERVISION TRAINING S 1 , 540 37 EXPENakC 36 1 POLICE ADMIN A!'Jt:) SUPERVISION RECEPTION&ENTERTAINMEN"!' 165 39 � f'OL__:! t C.-,_ ,I?i1 l`�!. �'�ttl1:)- r;LIP-ERVISION-- _-- SVC ELECTRONIC EQUIP: REPAIR _- --- — — 110 ao 13 TO REPAIR MO—'SMILE' RADIOS 110 --- - - a, 1 �'OL3CE; ADMIN AND SUPERVISION SVC 42 >�3 26 1 POLICE ADMIN AND SUPERVISION SVC FOR PORTABLE: RADIO REPAIR 55 a3' � POND SUP-ER V<Ls-L(2 1_, � 3 1 P0LIC.E ADPMIN AIND SUPERVISION FICA TAX 1 804 as, 13 , ,� - 20 i, 603 �a''° ) 1. I' O L I C " ADM I N AND ,SUP ER V I S I ON HOSP MED &LIFE INS "?1 _--- POLICE__ADMIN _AND SUPERVISION_ — UNEMPLOYMENT COl'o1F' - 3701 POLICE. ADMIN AND r..t-'UPERVI ION RENTAL. OF EQUIPMENT - - 330 aa, so i :xt9, St 39; 52 53 nn Sary. ) a t Ss', ax s D OAK BROOK APPROPRIATION 106/20/88 S 4 ' PAGE s DEPARTMENT DESCRIPTION AMOUNT ) APPROPRIATED 2 201 POLICE ADMIN AND SUPERVISION CONTRIBUTION TO IRMA 55, 332 3 ! } CRT. COST-.I-=GAY:IDN _E XF'-N-- - ---- -=- 110 I POLICE ADMIN AND SUPERVISION UNINSURED LOSSES 5, 500 5 } 501 t-'OLTCC, (",DMI1'.1 AND SUPERVISION DUES $< MEMBERSHIP 605 7 a } ` 1____pr)L:L_t C'_. AI)1viIN AND SUPERVISION -- TUITION _REIMBURSEMENT _--- „_-- 15, 180 —_—__-_— -__ T_ ' l POLICE ADMIN AND 'SUPERVISION CLOTHING ALLOWANCE 355 ,90 } 801 POLICE ADMIN AND SUPERVISION LICENSE 'FEES' 55 11 ) _._.' I .-. AL?�1_I_l 12_St�P -IS I. 1--� GENERAL OFFICE 12 't 1 POLICE ADMIN AND SUPERVISION MAPS MAG PERDC3...S BOOKS 110 13 is ' 1 PGL.;i;C E AD111IN AND SUPERVISION EMPLOYEE MEALS 2, 200 15s ) ' 1 P 0 L.I C E ADMIN AND SUPERVISION DRUGS MEDICAL LAB SUPP ' 1 P0L.:(,r-." A V1IN AND SUPERVISION OTL. LURE, ANT I FRE—EZE T 55— — - 17 1 ' 1 "POLICE ADMIN AND SUPERVISION GASOLINE! 990 19ry. } POLICE_ADMIN AND .9-1P -RV x S I ON - -� - -1"INTN _AU"t'[)_.E t �P - ------= -- -=-- "�"1�� -- - 20� 'IDI POLICE ADMIN AND SUPERVISION OTHER COMMODITIES -- - 110 21 22 1 POI._ICG_ AfAlCN AND SUPERVISION MATL ELECTRONIC; EQUIP REPAIR 83 23� � 01 POLICE ADMIN AND SUPERVISION MATL_ VEHICLE RADIO REPAIR _ _ 55 24 9 POLI>OE AD1`1IN'' AND ! SUPERVISION ON — MATL: PORTABLE RADIO REPAIR 55 25, ),2 1 POLICE ADMIN AND SUPERVISION OFFICE FURN & FIXTURES 418 a,' ) x'01 __POLICE FIELD__SERVICES REGULAR SAL & WAGES _ — 1, 129, 770 2t)1 POLICE FIELD SERVICES TEMP SAL & WAGES 46, 200 Y'Cl1 POLICE: FIELD SERVICES OVERTIME SALARIES WAGES 27, 500 3301 } 611. POLICE. FIELDS SERVICES _ COURT TIME __ ___ 27, 500 32 - 1 POLICE FIELD SERVICES EDUCATIONAL INCENTIVE PA 16, 170 -- — — - 331 1 1 POLICE FIELD SERVICES TELEPHONE & TELEGRAPH 880 3� 2UI PC31 . C F .1 D._ R'JI -- TRAVEL E?{_._PENS ------- ----- -- -"3, 850 36 1 POLICE: FIELD SERVICES SVC MNTN AUTO EQUIP 6, 600 3' )?'01 POLIO[._ FIELD SERVICES SVC MAINTAIN OTHER EQUIP 385 39 � 31()l POL.ICC FIELD SERVICES MED & HOSPITAL SERVICE 5, 500 40 301 POLICE FIELD SERVICES PHOTOGRAPHING&BLUE PRT'N 440 a, j3 1 POLICE, FIELD, SERVICES TRAINING' EXPENSE 44.0 43 } 3, 960 , _ � __.._., !44 1 POLICE. FIELD SERVICE=S SVC ELECTRONIC EQUIP REPAIR 2, 750 45 y!31 1 POLICE. FIELD SERVICES SVC TO REPAIR MOBILE RADIOS 2, 750 46;' } 47 3101 POLICE FIELD SERVICES -- SVC FOR PORTABLE: RADIO REPAIR 880 46 31 POLICE FIELD' SERVICE PENSION CONTRIBUTION 187, 404 49� 50,'' 51 3 3 52 q' 53 54, 55 h , t OAK BROOM APPROPRIATION 06/20/88 -s o�'�` PAGE DEPARTMENT DESCRIPTION AMOUNT a ` - 1 POLICE FIELD SERVICES FICA TAX 31190 3 / 3 I?C1L t~ r''I !_D=-SERVICES bAfF r%T -'ax __-.----- 21 13& _— 4 4 1 POLICE FIELD SERVICES RENTAL_ OF EQUIPMENT 1, 406 6 s 1 POLICE FIE=LD SERVICES DUES & MEMBERSHIP 297 7 � 6 1 .__ T-L,LICE_.F IELI?_ RVZCES— — - --CJ.._O_TaiNG-ALt OWAmcE 17t_6!aOl__ T 9 Q1 POLICE FIELD SERVICES LICENSE FEES 165 to; 1 POLICE FIELD SERVICES GENERAL. !OFFICE SUPPLIES 138 "` `' _ :.f'01 f ELI3-SET'_'S1S_CE - =--- MAPS Mlitw �E1�'DCL�v` 13C3Q iS 9z ' 1 POLICE FIELD SERVICES DRUGS MEDICAL LAB SUPP - 440 14 ' i POIwICE FIELD SERVICES MINOR EQUIP TOOLS HDWE 334 95 ' P 01�*.ICE._F�.SEf3V10Esa`" -- __ L�.J..4�BF�_�9T11_T_{�.I3E.E,Z :-._____.__ t6 ' i POLICE FIELD SERVICES GASOLINE – — - 30, 250 ,® 1 POLICE FIELD: SERVICES MTRL MNTN AUTO EQUIP 25, 300 ,9E: 1 __.FflL.LCE_ IELxf EiERVTCES - -m .�L�l+TN flT1lEL._.T<QULT?.MEMT ---- - -- - --330 - - W__ __._._. 20 T- . I '01 POLICE FIELD SERVICES PHOTO PRNTG DUP DRFT SPL 440 29`" 22'' "1)1 POLICE FIELD SERVICES TRAFFIC CNTRL ST SGN MTR 1, 870 23h 10 1-._POLICE FI.. ._i ._._"aES. J� E J ATE ELEC 1 IJ 1.Z_ ._. E9�l .h? . REf'A R -- 1, 100 _ 24 `'01 POLICE FIELD SERVICES MATS, VEHICLE RADIO REPAIR 1100 2� 26r ?1 POLICE FIELD SERVICES MATL. PORTABLE RADIO REPAIR 5►5'0 217 2e , 16 , --------- 951 )1 POLICE FIELD SERVICES OTHER MACH & EQUIPMENT i Y�-Di POLICE INVESTIGATIVE SERVICES REGULAR SAL °c WAGES 194, 488 ; w; LAVE`I'I'I-QATI_VE-_-SER_YI-CE OVERTIME SALA _...l A - - _ 10, 450 _ _ _ L- = 1 POLICE INVESTIGATIVE SERVICES COURT TIME 2, 750 j33 344 1' 1 POLICE INVESTIGATIVE SERVICES EDUCATIONAL INCENTIVE PA 3, 300 �3s j P'.ril -LG.-_IbIVES3-LGAT3 VF--E ERV-LCE.S.- _ -_ 11OT iE.....°�..:_T i -t± ?AP l --- -- ----- - = - 9..5 36 _ - 36 2 1 POLICE'. INVESTIGATIVE. SERVICES TRAVEL. EXPENSE 935 2 1 POLICE: INVESTIGATIVE SERVICES SVC MNTN AUTO EQUIP 1, 650 39 _ - . ao 3 2 _P D I G C__ L E a J� I �GI P 330 C _- R h_ F � .L 1T 41 3 1 POLICE INVESTIGATIVE SERVICES SVC MAINTAIN OTHER EQUIP 220 V- 1 POLICE INVESTIGATIVE SERVICES MED & HOSPITAL SERVICE 43E _ rR V I C E S- -- 44 I E G C_V _ Q POLICE INVESTIGATIVE SERVICES PRINTING 330 46 " yI POLICE INVESTIGATIVE: SERVICES PHOTOGRAPHING&BL.UE PRTN 990 47'' PO IC _ INVEST-IGATIVE_SERVICES __ TRAINING EXPENSE' _. 550 -- � i POLICE . INVESTIGATIVE SERVICES RECEPTIC3N&ENTERTAINMENT 220 -- - - _49 sor 5 1 1 52 411 s t ss ---- ---------------- OAK BROOK APPROPRIATION 06/20/'8B am r � � PAGE/® r K7 DEPARTMENT DESCRIPTION AMOUNT 2 ' 1 POLICE INVESTIGATIVE SERVICES OTHER CONTRACTUAL SVC 19, 305 3 POLICE -.I1�1VE_57IG�i'T°Z'' SERVICE'_ __ 11C...:FLE T :�I�'j0MC_ -G - _RE -AI- --- - --- -- 3Q : _..W __ __-_ --4_- ' 4-1 POLICE INVESTIGATIVE SERVICES SVC. TO REPAIR MOBILE RADIOS 660 s s s 1 POLICE INVES"fIGATIVE SERVICES _.____PENSIClhI.__GO_1iTf��I3U"['_I_��IIO REPAIR- - --- — — -33, Ob_3_--- - __ _ __---- _ � ) 1 POLICE .-_II�IV��'It��LVC �ERVI�Fu._ — 99 ' 1 POLICE INVESTIGATIVE 'SERVICES RENTAL OF EQUIPMENT 2, 530 1 POLICE INVESTIGATIVE SERVICES' DUES & MEMBERSHIP 330 . ------ LOTH I NG 4 4, 4 0 0 ' � z ' 1 POLICE INVESTIGATIVE SERVICES LICENSE FEES 165 fa. 1 POLICE: INVESTIGATIVE, SERVICES GENERAL OFFICE SUPPLIES 330 ,s` -' 1 POLICE INVESTIGATIVE -SERVICES - - MAPS MAG PERDCLS._g00KS - - - - - 275 - 1� — -- - 1 1 POLICE INVESTIGATIVE SERVICES EMPLOYEE MEALS 365 t9, � ) 'pl POLICE INVESTIGATIVE SERVICES' HSHLD INST SUPPLIES 165 ,9� ...114VES�°I_GA,T-1VE ._SERVI-CEO- .RU S -MF-D-I.LAit.-._..LA SJUPC' --- - i -- -�- _ _ ___:._. ___. _____ Zo ''01 POLICE INVESTIGATIVE SERVICES OIL, LURE, ANTIFREEZE 138 f )I')I r'Cl!_.,:r(:.f I3`VE IST'1, ATIVE SERVICES GASOLINE 3, 025 23; j C?1 'DPf.)L ; L I �E:' '' IG TIVESERVICE MTRL MNTN AUTO EQUIP 1, 650 �2aC , ��11 1 POLICE INVESTIGATIVE SERVICES MAT MNTN OTHER EQUIPMENT 275 „dN 2s! �1 POLICE INVESTIGATIVE .SERVICES PHOTO PRNTG DUP .DRFT ;SPL 1, 100 27 _" .IVES_7IG,�3TI ._ V - ,�' ---_.._ MATE_ ELE'GT.EG�1ti1I _ U . ' 3RAIR- - -- -- -- - -- - —-- 6 —° — __. __.._ 28 1 POLICE INVESTIGATIVE: SERVICES MATL VEHICLE RADIO REPAIR 440 j PIIO .ICr INVESTIGATIVE SERVICES MAI-L. PORTABLE RADIO REPAIR 385 Al T 1 _ ' Jrt.. .1u4` T.IGATIVE :DERV-ICES OTHER MACH ?<_ EQUIPMENT _ _ _ _ 550 _ _ 3 ;`!71 SUPPORT SERVICES COMMUNICATION REGULAR SAL at WAGES 212, 85;' --- A } 'spl SUPPORT SERVICES COMMUNICATION OVERTIME SALARIES WAGES 6, 600 j35' ) ! . L_�""UPL' 1TR ?:'L4E.5_. 00f�1`1UIiZCT_I.O�t. -- CC3UFiT TIME ?�� 2`C1 SUPr'Or;1 SERVICES COMMUNICATION EDUCATIONAL INCENTIVE PA 1, 320 SUPPORT S .� �, Q ?, 900 !3 �`�}1 ,aUr' PC)ral" ,�fL.r�VICE,� COi'1MUNICATTOt�( TELEPHONE ,:-: TELEGRAPH i3s 3 1. -_SUPf'ORT SERVICES, COMMUNICATION SEfitV MAINT OFFICE EQUIP ---- --- — _ 220 ao '301 SUPPORT SERVICES COMMUNICATION! SVC MAINTAIN' OTHER EQUIP 11.0 �- - a' r 421 X3 1 SUPPORT SERVICES COMMUNICATION MED r & HOSPITAL SERVICE 385 43j � .1. SUPPORT SER-VIC#~.5__C_C�!`9S�IA3IG:A In1� SVG ELECT�.S �_�4�11_�P.-R_E�'�IP -----=--- —=---- 980 � � aa� :7 .3'_jPr--,0RT SERV] ..r..S COMMUNICATION SVC FOR BASE RADIO REPAIR 880 a"� 46" )'3�1 S�Jf'i'Or?';' SERVICES COMMUNICATION PENSION CONTRIBUTION 17, 428 a Uf'PCIRI" SERVICES COMMUNICATION _FICA TAX _ _ - 12, 48 ' _.- __ ae 1 SUPPORT SERVICES COMMUNICATION RENTAL OF EQUIPMENT 7, 700 49b 11 $Q. ` 39 '52 _ _..-- ------- -- --=— ---- ---- — — au — -- --- -- 53. Via,j sa } i OAK BROOK APPROPRIATION U��lZUI3f3 �,. PAGE 1� - AMOUNT ) DEPAPTC'lE'f�1T DESCRIPTION APPROPRIATED, _ . _--_ _ - --- - -- - ---- — --— -, _ - z 1 SUPPORT _9E'Y*'1,,'I . _S COMMUNICATION DUES & MEMBERSHIP 248 3 ' O.C.1` `�nFt _IC -..CQMC1tt��_I .L !_ ULO" HI3�l AL3_OIAI 'CE--- I" -- --- - a 1 SUPPORT 5r'-.'RVICES COMMUNICATION GENERAL OFFICE SUPPLIES 413 1 SUPPORT �.1;VS{:1MS COMMUNICATION OTHER COMMODITIES — –_- — 1, 320�� ,- ---__—_� -° 1 SUPPC�1"�tl"__��}1~:RVT' E CCIMMUNICATIOC� MATL. ELEC_TRO1�ll�_EQUIP REPAIR 1 SUPPORT SERVICES COMMU11,43:f:�ATION' MATL BASE RADIO REPAIR 440 e ,o 1 SUPPORT SERVICES COMMi NICATION OFFICE TURN '& FIXTURES 1r G16 tt —_---t1 ' 1 SUPPORT SERVICE" ti C..11'!'s w4,_71'dliJ"'T'IOfa' RESERVE FOR CAPITAL PUR 8, 800 93 )' 1 SUPPORT SVC--RECORD', & SUPPLIES REGULAR SAL & WAGES 64, 827 ,s ' 1 SUPPORT` SVC--RECORD', o, SUPPLIES __TEMP SAL & WAGES _ _ _ -- 11 100 _ 16 ' 1 -SUPPORT SVC-RECf�RDS & SUPPLIES OVERTIME SALARIES WAGES 275 ,e! ) ' 1 SUPPORT SVC••-RECORDS & SUPPLIES EDUCATIONAL INCENTIVE PA 660 19 T HONE of _E �Ip --- - ------- - `"�1 SUPPORT SVC--PECORDS & SUPPLIES POSTAGL - ------ 2, 644 z21 SUPPORT '.SVC°-RE,.(.7RD8 & SUPPLIES SERV MAINT OFFICE: EQUIP 4, 950 z3ti ) rIti SUPPORT TV( --RECORDS & SUPPLIES SVC MAINTAIN OTHER EQUIP - — — - -275 1'so1 SUPPORT SVC--RECORDS & SUPPLIES MED! & HOSPITAL SERVICE 297 z6 ) )121)1 SUPPORT SVC-RECORDS & SUPPLIES PRINTING -- 4) 95° -- 27' l✓ - .. ° _ T 1 1 _ S' ---------- :330 ae z BP _SUPPLIES .EL_Jtk _ �3 �,'„�PPOC?T �,V�". -�?'ECORD a & SUPPLIES PENSION CONTRIBUTION 6, 35'4 y„ )� 1i 1 SUPPORT t,5V"�.-°-R11-_C�:1RDS & SUPPLIES FICA TAX 3, 245 31 : 1 1 SUPPORT SVC..-RECORDS 14 SUPPLIES RENTAL of EQUIPMENT _ 1 SUPPORT SVC-RECORDS & SUPPLIES CLOTHING ALLOWANCE 554 - - ) 1�'fy91 SUPPORT SVC °RE:Ct;RD',3 "k:, SUPPLIES. GENERAL.. OFFICE SUPPLIES 3, 190 3s' 1 :_ SUP i'Cli l VC-- 2 CORDS-_j< UP�'L I S_ HSHLI>__INSTT SUPPLIES 1,.'38 ' 36 1 SUPPORT SVC-RECORUf °_. SUPPLIES LICENSING REG SPPLIES —'----- --- - --- 1, 'x'80 3s, )z 1 SUPPORT" SVC--RECORDS & SUPPLIES DRUGS MEDICAL LAB SUPP 22 39 ) 3 1 SUPPORT SVC--RECORDS & SUPPLIES MINOR EQUIP TOOL,;°".-, HDWE -- 22 ao 3 1T SUPPORT; SVC- RECORDS <0� SUPPLIES MAT MNTN OTHER EQUIPMENT 28 4, azy )93 1 SUPPORT SVC�-RECGRDS 'a, SUPPLIES PHOTO PRNTG DUP DRFT SPL' 1 650 43 SUPPORT SVC�RECORDSs -& SUPPLIES _.__�OPY f SAP #�v.:�`__ ArCK..vCHARGC_ — �1S-- 1 SUPPORT SVC-�'i .t.Ot'I33 < SUPPLIES OTHER COMMODITIES -- -------- 1, 104 45f C , ?, SUPPLIES OFFICE TURN & FIXTURES 1, 144 447'' } 1 SUPPORT ,SVC-f�F;"CIRL)5 sff�l SUPPORT SVC-RECORDS & SUPPLIES OFFICE MACH EQPMNT — 275 ae C 3 -- - - - — - 3 300 - - -- 49 SUPPORT Si C-RECORDS o SUPPLIES OTHER MAC H ; EQUIPMENT so, � )� $ 52 s3 40 34 1 ss 4, r OAK BROOK APPROPRIATION 0620188 PAGE 1:�L DEPARTMENT DESCRIPTION! AMOUNT ) 1 POLICE SPECIAL SERVICES REGULAR SAL & WAGES 37, 633 3 , } r i.._.- OL_LCE___S EIvIAL t ru t 'Txh . AR. S r - 440 ---_— 4 41 POLICE SPECIAL SERVICES TELEPHONE & TELEGRAPH 165 1 POLICE SPECIAL SERVICES POSTAGE 440 - P ...... u7�i POLICE SPECIAL SERVICES PHC�O�RAFHINLwILUE PFTN 275 _._._.....____..., _ J o�' ),, 801 POLICCE:. SPECIAL SERVICES PENSION CONTRIBUTION 6, 398 rt � 1 E� IL.I_CE ,z PII � � � ' 1 POLICE SPECIAL_ SERVICES DUES & MEMBERSHIP 110 t93 ' 1 POLICE SPECIAL SERVICES CLOTHING ALLOWANCE 358 I AI .SEl VICE-S ' 1 POLICE SPECIAL. SERVICES MAPS MAG PERDCLS BOOKS 110 17? 1°' 1 POLICE SPECIAL SERVICES EMPLOYEE MEALS 165 19 --- z®InLI C E_.-SPEC-IAL---S V 1-C ES DUP--DR FT S P L 5 5 t 1 POLICE SPECIAL. SERVICES TRAFFIC CNTRL ST SGN MTR 220 122„ ),'-b1 POLICE SPECIAL SERVICES OFFICE TURN & FIXTURES 330 iz3; _P.OL�C __ REC I�ilFRV xE - ' 1 POLICE SPECIAL SERVICES OTHER MACH & EQUIPMENT 605 )22 1 POLICE TRAINING OVERTIME SALARIES WAGES 13, 200 27 1 . 10, _ — z�� VC MAINTAIN 12 1 POLICE TRAINING_T13AI TRAINING EXPENSE 16, 500 1 POLICE TRAINING RENTAL. OF EQUIPMENT 1, 650 1 PO L. XE TRA J\I *N __ MAPS J�A�_PERRGI�._I3D - 550 - �33 r� 1 POLICE TRAINING CHEMICALS 165 ,�z' 1 POLICE TRAINING PHOTO PRNTG DUP DRFT 'SPL 110 134, � -jmLICE T13AlN.INo - - POLICE... 'C�i�l�ll�fZ3Z.OI�I_ — — ---- -- ---. t { - r — 36 12 1)1 POLICE TRAINING OTHER COMMODITIES 220 I37 36 �z 1 POLICE TRAINING OTHER FURNITURE & FIXTUR 550 39 RESERVE FOR CAF��TAI�...:PU� -- --- 35, 750 -- 40 { 1 FIRE ADMINI STRA°I'ION REGULAR SAL & WAGES 97, Q26 42 301 FIRE ADMINISTRATION TEMP SAL ei WAGES 660 43 1 � ►1_ EIRE AIMIh r' RATTOr - - _OV_.ER.T_I�tE_ At Atli r E, --'A" — - ,— � _ _.._ 44 1 FIRE ADMINISTRATION TELEPHONE & TELEGRAPH 10, 25'6 45' 46( I FIRE ADMINI STRATI C44 POSTAGE 858 47®'� 01 FIRE ADM 41-aTRf�,1011 ._ _ TRAVEL C_.-_X�' "��__..___. _ _ — _ _ 550-- 40 l FIRE ADMINISTRATION SVC MNTN AUTO EQUIP 330 49, 1 50, 53 541 t1' S$r c4?1 i OAK BROOK APPROPRIATION .. 06/20/88 DEPARTMEI'41- DESCRIPTION S PAGE i { ' AMOUNT APPROPRIATED } " 1 FIRE: ADMINISTRATION SERV MAINT OFFICE EQUIP 220 �4 - 1 FIRE ADMINISTRATION ADVERTISING 110 1 FIRE: ADMINISTRATION PRINTING 165 1 PHOTOGRAPHING°<73L� _F'RTN_ - - -- 55 � '6- C1 FIRE ADMINISTRATION TRAINING EXPENSE ' 165 9 801 P'IK'E ADMINISTRATION RECEPTION&ENTERTAINMENT 110 » 12 1 FIRE ADMINISTRATION SVC TO REPAIR MOBILE RADIOS 110 P01. FIRE: ADMINISTRATION SVC FOR PORTABLE RADIO REPAIR 138 1 Fz RF;; ALM t4-I5TlATI1:�l�i - - - -FIRE &_ EXTND CVRPz_._l tS _ - - 550 17g 1 FIRE ADMINISTRATION PUBLIC LIABILITY PROP D 1, 650 ), '1 FIRE ADMINISTRATION PENSION CONTRIBUTION ; 15, 94 �,�' � 1 FIRE: ADMINISTRATION HOSP MED &L.IFE It' S 139, 040 21� 22; FIRE ADMINISTRATION UNEMPLOYMENT COMP 110 23 `b1FIRE ADMIT?!I Rj r-la4 _ RENTAL OF EQUIPMENT 660 1 FIRE ADMINISTRATION - - CONTRIBUTION 'TO IRMA 89, 398 - T 25 2C 1 b 1 FIRE ADM'rINIS'TR'ATION UNINSURED LOSSE'S 1, 1.0o 27 TUITION -Ask-lA7 RA - O�---- .------ 1. 1 \ REIMBUR REIMBURSEMENT 5, X03 q 1 FIRE ADMINISTRATION GENERAL. OFFICE S4. PPL..IE•�-, 935 i t1 FIRE ADM N. {sTRATION _ EMPLOYEE MEALS 11980 _ - 1 FIRE ADMINISTRATION OIL. L.UBE:, ANTIFREEZE - - - 55 33 };x`01 FIRE ADMINISTRATION GASOLINE 535 X35 � ice. -.._A .► Wt - '- =- -` --- - - -' 5th _ 36 `I'1 FIRE ADIdIP�II{:3°TRAT:CON MAT P"It'v�TN OTi-1E(? Eot_1IPMEN"F 110 �� - _ . 37 3e, 1 FIRE ADMINISTRATION PHOTO PRNTG DUP DRF"T SPL 220 39 1 FIRE ADMINI_rs_•_"FRA I..Q)N _ _ MATL.. ELECTRONIC Ff�I,,)IP REPAIR - -- ---- 165_ 40 3�1 FIRE ADMINISTRATION MATL VEHICLE RADIO REPAIR' 165 a, 42 1 FIRE ADMINISTRA°I' I01%.4 MATL. PORTABLE RADIO REPAIR 114 439 2'--420 a4" 1 SUPPRESSION, RE-3CU[*-:, INS,/G_ST I GATE REGULAR SAL & WAGES 610, 718 v 45 .s 1 SUPPRESSION, RE: 'CUE, I NVEST I GATE VOLUNTEERS WAGES 21, 841 471 1_ S.�U_PPR SSION,_R_£..t. UEU �E`'.►z1E�a""FIGATE OVERTIME SALARIES_ WAGES 44G ?I SUPPRESSION, FESCUE_, INVESTIGA"FE EDUCATIONAL IN�CENTIV#E. PA - 37, ga 620 - 49 p�, ) Sea _._....:_ 52` k 54' OAK BROOK APPROPRIATION _(06/20/88 S—(oLt ( PAGE DEPARTMENT DESCRIPTION AMOUNT APPROPRIATED 2 I SUPPRESSION, RESCk.)EIlqVESTIGATE TELEPHONE & TELEGRAPH 440 3 E� -1-14YESTI GATE 660 9U 5 1 SUPPRESSION, RESCUE, INVESTIGATE SVC MAINTAIN OTHER EQUIP 440 145 I SUPPRESSION, RESCUE, INVESTIGATE MET & HOSPITAL, SERVICE 165 17 I SUPPRESSION, RESCUE, INVE STIGATE----PRINTING 110 70 1- SUPPRESSION, RESCUE, INVE,$T.IGAI-E PHOTOGRAPHING&BLUE PRTN 220 10 SUPPRESSIOI,4, REc3CUE, INVESTIGATE LAUNDRY & CLEANING SVC 110 ,BVp?RL-b 110, 211 12 -S 13 SUPPRESSION, RESCUE, INVESTIGAT 1, 640 E FICA TAX 14 [iUPPRESS113N, RESCUE, INVES'T*IGATE MEDI TAX 792 1$ SUPPRE$,9 -r-E CLOTHING ALLOWANCE 7, 700 INVESTIGATE -P-kES' -- 1!G SLFP --,ION, PES3CUF., INVESTIGATE GENERAL OFFICE SUPPLIES I SUPPRESSI ON, RESCUE, INVESTIGATE GHEMICALS 119eo 20 21 1�1 SUPPRESSION, RESCUE, INVES'TIGATE DRUGS MEDICAL- LAB SUPP 220 221; SUPPRESSIGN INVEsl"IGATE MINOR Ef3UIP TOOLS HDWE 110 72. 241 55 - 1401 SUl"PRESSION, R SCUE, INVESTIGATE OIL., LURE, ANTIFREEZE 251 E 358 V- p----P-R--E-S-SION., RESCUE, I NVESTI GATE GASOLINE 26 SUPPRESSION, RESCUE, INVESTIGATE DIESEL FUEL 922 27' 2 PRJESSION,, E ��QE,-IXVQjTI GATE-------MTRL MNTN AUTO 55 28 aso �29 l2t�l E7,'I.IPPRE�,ici-I UN, REE-')(,UE, INVESTIGATE MAT MNTN OTHER EQUIPMENT 1,30 2 SLJPPRES`E',l ON, RESCUE) INVESTIGATE: OTHER COMMODITIES 440 3 1 13 2 1 SUPPRESSION, RESCUE, I NVESTI GATE OFFICE MACH '-(, EGPMNT 1 660 �331 SUPPRESSION, RESCUE, INVESTIGATE OTHER FURNITURE & FIX 34� 2 SUPPRESSION, RESCUE,. INVESTIGATE: OTHER MACH rt EGUIPMENT 20, 240 35 2 1 NVEST I GATE HYDRANTS 2, 200 36 �RREG�UE-,-- 5, 500 37 suPPRESSION, RESCUE, INVESTIGATE STREET LIGHT IMPROVEMENT 82, 500 38 Yzl� SUPPRESSION, RESCUl''7, INVESTIGATE RESERVE FOR CAPITAL PUR 39 e 131, 365 40 1,31 FIRE TRAINING & EDUCATION REGULAR SA,L & WAGES -------- 41 F-, TRAINING At EDUCATION VOLUNTEERS WAGES 181?, 700 42i FIRE RE TRAINING & EDUCATION OVERTIME SALARIES WAGES 43 �44 --TRAVEL EXPENSE � .220 -0, AIN -NK &.J3D-U-CAT--TQN--- --!R 1 45 F.I RE 'TRAINING EDUCATION TRAINING EXPENSE 9, 515 4e 3 1 EIRE TRAINING EDUCATION PENSION CONTRIBUTION 22, 331 47� F'I RE TRAINING & EDUCATION FICA TAX 1, 582 48 1, 491 220 �$ql FIRE TRAINING & EDUCATION MEDI TAX 50i 2 53 4 5 __J5,01 OAK BROOK APPROPRIATION � .r�� 06/20/88 PAGE 155 .� DEPARTMENT DESCRIPTION AMOUNT � �1 FIRE TRAINING & EDUCATION DUES & MEMBERSHIP 135 3 ) 1 R 7_�o a _._. f..I._1''iC.- T7d'T!afT141f» ED CATTClN rt !"1Ci»1Y#4ICw_ _— — 5 4 1 FIRE TRAINING & EDUCATION GENERA... OFFICE SUPPLIES 110 1 FIRE I-RAINING & EDUCATION MAPS MAG PERDCL.S BOOKS 550 � 4 -� FIRE: TRAINING & E=DUCATION GASOLINE 22E) ,Q 113 � FIRS TRAINING °a EDUCATION DIESEL FUEL 4�F0 ��k • is .a T z 176)~ IRE:. TRAINING & EDUCATION PHOTO PRN"�G DUP DRFT SPL 34 FIRE TRAINING ° & EQUIPMENT..:• EDUCATION OTHER MACH 350 1 R_C`U AR_AL & WAnFS E=IRE VE'HI CLE MAINTENANCE OVERTIME SALARIES WAGES FIRE VEHICLE MAINTE^NA�NCE!� TRAVEL EXPENSE . las.i--4Y-t-�.- t=1.N-�.e G� ---- j°'7fK�f01 2-��.. "y1 EIRE. VEHICLE. MAINTENANCE SVC MAINTAIN OTHER EQUIP ��_ l FIRE VEHICLE MAINTENANCE TRAINING EXPENSE 715 �3' REP _dR 0 1 r. I. __wE�HI� MAI 1�tTIv NAJ�IC1 _ _v ISl�1�.C�.flL� L-_ A _ — - - — - - J1 FIRE VEHICLE.' MAINTENANCE SVC FOR LASE. RADIO REPAIR 330 Z 1 FIRE VEHICLE MAINTENANCE SVC TO REPAIR MOBILE t MOT ILE RADIOS I OS —--------- —=---�4 97�0 P7 FOR PORTABLE . 2e a .. T i WT C -_ LYENANCE �A"7 O RFPABR 37, 576 2 )l FIR " VEHICLE MAINTENANCE PENSION CONTRIBUTION I E=IRE VEHICLE MAINTENANCE CLOTHING ALLOWANCE 1, 970 �� 1 2 i C`IRE VC 1�I{ 4+�_1_N7CNA_NCE'-- — CHEMICALS _ _ _. _ 66 _ 3 1 FIRE VEHICLE MAINTENANCE MINOR EQUIP' TOOLS HDWE X440 33 )2 1 FIRE RE VEHICLE MAINTENANCE ' OIL, L.UBE, ANTIFREEZE 550 35, 3� CAROL I LE 3 s41 FIR : VEHICLE MA I NTENANCE DIESEL FUEL 660 'a, x , � 1 FIRE VEHICLE MAINTENANCE MTRL. MNTN AUTO EQUIP 12, 320 I39 3` l_- _.ll-lti'LE MAIJ�T�LLAIE -- MAT INTIy_C1TH _ ECI. PMErvT: T- _ _ 1, 650 40 3 1 FIRE VEHICLE MAINTENANCE MATL ELECTRONIC EQUIP REPAIR — 22D ' 42 1 FIRE VEHICLE MAINTENANCE MATL. BASE RADIO 'REPAIR} 43 _ I SE_ l C-LE_# .A.7I�lTEn1Af4 � ---- ._ i �1TJ-...._VEHICLE RADI VREPAIR 44 3 1 FIRE VEHICLE MAINTENANCE MATL PORTABLE RADIO REPAIR 355 46! 3' 1 FIRE BUILDING MAINTENANCE REGULAR SAL & WAGES 222, 805 � 47i � a _MINT' '1`�8-! - - OVERTIME SAI-A L ..__W'ACES - - -- ---762_ .- !!! 4e 001 ' FIRE BUILDING MAINTENANCE SVC MAINTAIN BLSGS 15, 400 so 381 51 ----= -= Sal — OAK BROOK APPROPRIATION 06/201/66 PAGE id DEPARTMENT DESCRIPTION AMOUNT APPROPRIATED _.. )j �1 FIRE BUILDING MAINTENANCE SVC MNTN IMP O/T BLD S 10 a � _ .1_. EI.RE..IlUILDI:1VG MA E aracE _ V.C L_.MA.IN1A.I.N__nTHER._EQUIP-- -- - _-- 1'. - - W 4 4 01 FIRE BUILDING MAINTENANCE LAUNDRY & CLEANING SVC 990 5 A5Q1 FIRE BUILDING MAINTENANCE DISINFECT & EXTERM SVC 275 , L601 FI 701 FIRE BUILDING MAINTENANCE PENSION CONTRIBUTION 37, 876 o i FIRE BUILDING MAINTENANCE' CLOTHING ALLOWANCE 1, 650 „ � ,2 -_-�.IRE_..B_U,IL2ZNG__ a 1 FIRE BUILDING MAINTENANCE CLNG SAN SUPPLIES 880 ;4 ,' 1 FIRE BUILDING MAINTENANCE FUEL FOR HEATING & POWER 6, 600 a5° ' 1 FIRE IiUILL?,! MA_1_NTENANCE_ - HSHLD I1`I T. J�1p _ — 11980 1 FIRE BUILDING MAINTENANCE MINOR EQUIP TOOLS HDWE 440 lei 1 FIRE BUILDING MAINTENANCE': OIL,=-CUBE, ANTIFREEZE 72 jo G MA1#�11 1 ,�Llt _ _ _ DIESEi DUEL - _ -- --- - -- 440 _ _._..-_ _ ;'b1 FIRE BUILDING MAINTENANCE MATERIAL MAINTAIN BLDG 3, 300 a y`01 FIRE BUILDING MAINTENANCE MTL MNTN IMPRO O!T BLDG 2, 750 I __F IRE _BUILDING_ MAINTENANCE_ MAT MNTN OTHER EQUIPMENT i'bl FIRE BUILDING MAINTENANCE' OTHER COMMODITIES 440 - 26 )"01 FIRS: BUILDING MAINTENANCE BUILDINGS 10, 120 z,; ) 2t1_ P'..I..R RUTLIpItIG 1f i. I�1IEl A14 _ -. IMPRO'kJE3�lENZS . TER_T AN__BL.1'1-G , i __` Ze zbl FIRE BUILDING MAINTENANCE OFFICE FURN 84 FIXTURES 880 20 l FIRE BUILDING MAINTENANCE OTHER FURNITURE & FIXTUR 880 01 LIRE BUILDING MAINTENANCE_ OTHER MACH _& EQUIPMENT_ _ 1, 650 EMERGENCY MEDICAL. SVC--EMS - REGULAR ;SAL Rs WAGES 59, 709 - "I?1 EMERGENCY MEDICAL. SVC—EMS' TEMP SAL & WANES 8, 408 ash 11 _ E 1.EE GEL# Y_LIEI2TCAL _S3'�C. Et15_ _- V.__OLUNTEERS__WAGEa -- - 1_1_,_9 b _ 36 1 EMERGENCY MEDICAL. SVC• EMS OVERTIME SALARIES WAGES -----38, 192 —__-W... 37 3a p1 EMERGENCY MEDICAL- SVC-EMS TELEPHONE e{ TELEGRAPH 880 39' � .. 1 _ EMERGENCYh7ET?7C_f3L. _5_YC--EMS. _ TRAVEL. EXPENSE __- ---- -__-- _-- 110 _ ao 3 1 EMERGENCY MEDICAL.. 'SVC-EMS SVC MNTN AUTO EQUIP 440 4' - 42^ 1 EMERGENCY MEDICAL SVC--EMS SERV MAINT OFFICE EQUIP 5S 43. 1. ... .EMERGENCY _MMIC.AL SVC-EMS - �_ 1'�A3.1�T�►IL�L�3Tt��.R._�L� �' -- S�iCr _° ._. _ - - -'4a `61 EMERGENCY MEDICAL SVC-EMS MED ?c HOSPITAL SERVICE 3, 465 -- - 45 4V );a ?1 EMERGENCY MEDICAL SVC-EMS ADVERTISING 72 47y - 1 EMERGENCY AFL_ SVC-EMS ------ - PRINTING r _ --- --- - -330 - --- _ 4e X01 EMERGENCY MEDICAL SVC-EMS LAUNDRY �� CLEANING SVC 55 oA 50, 51 52 4qi 53� 54: 41 S5.: (42 5 i � OAK BROOK APPROPRIATION �� (.0 L•' I 06/20/88 PAGE 1'1 DEPARTMENT DESCRIPTION AMOUNT � _ - -- -_ _ _ APPROPRIATED 1 ,— -- g� " ! 261 EMERGENCY MEDICAL SVC-EMS TRAINING EXPENSE 6, 600 2�16 � --_EMEBGENuC_Y_-MEn I CAL. SVC-EMS = �SVC.. EL ECG R�.a.C�1 i C ES�U�P _R�'.AI fi' - ---= 220 — - - --1 EMERGENCY MEDICAE.... SVC-EMS SVC FOR BASE RADIO REPAIR - - 55 1 EMERGENCY MEDICA!__ SVC-EMS SVC TO REPAIR MOBILE RADIOS 220 7 ]. __. EMERGE=NCY MED'fC.AL. SVC-EMS --- -,----_SVC FOR PORTABLE_._RADIO_- REPAIR_- -- - 110 --------------- a 1 EMERGENCY MEDICAL SVC-EMS PENSION 'CONTRIBUTION 1 3, 841 ,o 1 EMERGENCY MEDICAL. SVC'-EMS FICA TAX 1, 354 11 � RENTAL.DE E EQUIPM NT 12 ' 1 E`I:E:E C i Iii 't' MEDICAL SVC-EMS CONTRIBUTION TO IRMA 13, 471 19 14 ),It 1 EMERGENCY ME:.DICAL. SVC-EMS UNINSURED LOSSES 11100 15 � a1 1 _ EMERGENCY MEDICAL.. SVC--EMS _- DUES a, MEMBERSHIP._ _ - 220 if 1 EMERGENCY ME=DICAL SVC-EMS CLOTHING! ALLOWANCE 11 100 17 1e ), fl EMERGENCY MEDICAL SVC-EMS LICENSE FEES 50 �2O ) ' 1_. ._ E ID 3'��:�_� �:I_EDI{?AL SVC-EMS - _. CAE-N RAL OEFFICE SUPPLIES -'- --- - - - 11f1__ '=p1 EMC"f�".�ENC-Y ME:.DICAL. SVC--EMS MAPS MAG PERDCLS BOOKS 220 _-__._ __ __-_-- 22 }g1-0 1 EMERGENCY MEDICAL SVC-EMS CHEMICALS 28 23� ) '�0 E 1 ME:RGE N;:4 MEDICAL. SVC-EMS _ _DRUGS MEDICAL. LAIC SUPP 3, 850__ _ ?� ' 1 E ME RGFNCY MEDICAL SVC-EMS OIL, LUBEMt ANTIFREEZE 110 25� ►21 EMERGENCY MEDICAL SVC-EMS GASOLINE 770 27 ) 120 S EMERGENCY MEDICAL SVC-EMS _ DIESEL FUEL � _ - 770 ----- __ _ 28 1' E 2 1 MERGE:NC'Y' MEDICAL SVC--EMS MTRL MNTN AUTO EQUIP 2, 970 30 )21�1 EMERGENCY MEDICAL SVC--EMS MAT MN'T'N OTHER EQUIPMENT 11100 31a ) 2 1 EMERGEwNC'Y MEDICAL. SVC-EMS_ _ PHOTO PRNTG DUP DRFT_S_PL. _ _ 83 - - 2!0 1 EMERGENCY MEDICAL SVC-EMS MATE ELECTRONIC EQUIP REPAIR - -- — 110 33 3a; ),7 1 EMERGENCY PIEs.�.7ICAL. SVC-EMS MATL VASE RADIO REPAIR �� 3s' ) $ .. .:B -EMS- -- -- . L EM HCLE RADI C _REPAIR --- --- ---=16 _.... .._._ 3s h A ��.31 EMERGENCY MEDICAL MATL PORTABLE" RADIO REPAIR 165 37 E 38� 12 1 EMEr� E:NCY i�il E)IC;d�,E._ SVC-EM� AUTOMOTIVE EQUIPMENT 42, 900 y3 39 1 EMERGENCY MEDICAL SVC-EMS OFFICE MACH o, E OPMNT _ 2, 200 ao 3 1 EwE"tEEGEtECY MEt3ICA1 SVC;~EMS -- OTHER MACH $+I CwQUIPIytEhdT 7, 770 41 42, i )3 1 EMERGENCY MEDICAL. SVC-'CPR TEMP SAL & WAGES 8, '784 43 i EMERGENCY MEDICAL._ SVC-CPR - = -OVERTIME SALARIES WAGES--- -=----- 1, 921 111 E°: RG d ME 1-." :Y iiMMEDICAL SVC-CPR SVC MAINTAIN OTHER EQUIP 330 as as ) , 3R)1 EMERGENCY MEDI(rAL S VC." C'.TR TRAINING EXPENSE «0 47 ,3061 _EMERGENCY MEDICAL C,V(:; CPR _ _ FICA TAX_ _ _ - - _ 53 _ _ _ - ,48 3-91 EMERGENCY MEDICAL SVC-CPR ZITHER COMMODITIES 1, 183 49, sms ) ); , s' 4 s2 . . ._ _°v -- ---- -- - -- — 53 401 6a,J ) ss 06/20/88 OAK BROOK APPROAPPROPRIATION �_ �1. ,� 1 PAGE I$ DEPARTMENT' DESCRIPTION AMOUNT 2 1 EMERGENCY MEDICAL. SVC-CPR OTHER MACH ?.s' EQUIPMENT 1, 760 3 ) 'ECTxOt�i._ 231aRf"AU....B1 DG INSPECT RR't I11 AR Ai of WAGES 48, 0-17 - 4 4 1 INSPECTIO!'•1 BUREAU---BLDG & 77 6 INSPECT TEMP SAL 4,�AGE;�-, 65', �:, . 1. 501 INSF'ECTIO11J BURREAU"-BLDG INSPECT OVERTIME SALARIES WAGES 11 100 7 6 I ;.L' T.'T_OLI._I_U_PvEAUL ILL D O TELEP_--HONG---.-_,L_.T.f:t_FQf?kAp_a_ .. r _ , �i'?� 6 7 1 INSPECTION BUREAU"-BLDG INSPECT POSTAGE 660 � 11 1 INSPECTION BIJREAU_BL"I3G INSPECT SVC 'MNTN IMP' O1T 23LDG5 5 _. T.I P C_T LiP _lit lR At'1•.BL IUD I NSP 1'_—_: SVC-MNTN-A(JT0, EfiLf I P 110 ' 1 INSPECTION BUREAU-BLDG INSPECT SERV MAINT OFFICE EQUIP 220 13 1a � Vt 1 INSPECTION BUREAU--BLDG INSPECT ADVERTISING 55 15' ' 1 IN BURE'{�U°BLDG INSPECT------ PRINTING _ _ 1.I00--- - --- 17€ !' 1 INSPECTION BUREAU-BL.DG INSPECT PHOTOGRAPHING&BLUE�PRTN — 55 18 ' 1 INSPECTION BUREAU•-BL.DG INSPECT RECEPTION&EN "ERTAINMENT 55 is � 1.__.. .I1�15C'1 C_ZION T3LlL E �!_ 3LI2G'- LN;�"E?1rC O.T" R Cl'IrlTR1�C`7IJ19L_._ VS-------- -_- -------- -=- Ds_ 0 - - __ ._. ...__ . zo iI INSPECTION BUREAU-BLDG INSPECT SVC ELECTRONIC EQUIP REPAIR 55 21 X22' ) Pb1 INSPECTION BUREAU-•"BL.DG INSPECT SVC FOR BASE RADIO REPAIR 28 23j T __ / _TOE_Ef' . .I3__._t C I3.:�L .-..RA 1 - -- -_- 2 4� 4' 11 INSPECTION BUREAU-BLDG INSPECT SVC FOR PORTABLE RADIO REPAIR 5� - �5 26 ` Yt 1 INSPECTION 13UREAU-BLDG INSPECT PENSION CONTRIBUTION 4, 256 t te 1 Y Fit's �227 ®E TAX 7 521 f z 1 INSPECTION BUREAUT?L..D() INSPECT HOSP MED &LIFE INS 7, 339 i F )2j), INSPECTION BUREAU--BL.DG INSPECT RENTAL OF EQUIPMENT 660 3Y' 1 __ 1_N-SP_EC_T.T..O.N_IIU-R AU._,BLaG INSPEC_T-- --CONTR IBUTIM -T.p__SR.MA___--. ._ -_ 13, 522 3 z 1 INSPECTION BUREAU) BLDG INSPECT UNINSURED LOSSES; 1, 100 33 2 1 INSP'ECTI'ON BUREAU--BLDG INSPECT DUES & MEMBERSHIP 94 i35 — „ --- - —---- -- --— _. _ .__ 36 1.. .r. i; PELT-I ._3.UREA _ LTIi l S EEL-___: CLOTHI N ` ,�i?LC>W ,IyCE--_----- ---- X25 3$ 1 INSPECTION BUREAU--BLDG INSPECT GENERAL OFFICE SUPPLIES 1, 100 )2 1)1 INSPECTION BUREAU-BL.DG INSPECT MAPS MAG PERDCLS BOOKS 246 39 3 1 INSPECTION �3l1 AU-�LbG INSPECT LICENSING REG_ 5PPLIES 605 - _ 40 3 1 INSPECTION BUREAU---BLDG INSPECT MINOR EQUIP 'TOOLS HDWE ^ -- - - 220 �42 1 INSPECTION BUREAU-BLDG INSPECT OIL,'LURE, ANTIFREEZE 33 (' 1 INSPECTION BI.;REAU•"-BLDG INSPECT MTRL. MNTN AUTO EQUIP 330 45 48, � )310 1 INSPECTION BUREAU•--BL_DG INSPECT MAT MNTN OTHER EQUIPMENT 660 47 1 INSPECTI.ONDUREAV--BLDG INSPECT PHOTO PRNTG DQR__D_RFT_SPL� 110 48' 3�t 1 INSPECTION BUREAU-BLDG INSPECT MATL ELECTRONIC EQUIP REPAIR ---- 55 - - SO ' 51 40 -- 53 I 34 �4''' 35` 4fiII S OAK DRQC164 APPROPRIATION �� 06120/88 J PANE 19 i DEPARTMENT DESCRIPTION AMOUNT APPROPRIATED � 1 INSPECTION BUREAU-13L DO INSPECT MATT._ VEHICLE RADIO REPAIR 55 3 _ _. lN.SP_E.0 T ION_._IlUREAU__sL D I1'_OP T ..1'.9.A_TL.._PDR_TAJ31 E _.RAI).ZCJ__.fR_EF 3-_.' _ --t-5 1 INSPECTION BUREAU- 13LD0 INSPECT OFFICE FURN & FIXTURES 550 g ), �b1 INSPECTION BUREAU°-1='IRE PREVENT REGULAR SAL & WAGES 34, 470 01 - IfV-3P_EC_l"ION_,-BIIREA�-1"ZRE: PREVENT TEMP ?< _.�IA�LS _- _.. __.-- -_-__ -,_ 8t�,. O7� 'QS INSPECTION BUREAU--FIRE PREVENT OVERTIME SALARIES WAL'E'S 67367 10 p ) ), 1 INSPECTION BUREAU-FIRE PREVENT TELEPHONE: & TELEGRAPH 770 3 ,s = . oz � 1 INSPECTION BUREAU-FIRE PREVENT TRAVEL EXPENSE 55 �� t,r 1 INSPECTION BUREAU--1'=IRE PREVENT SVC MNTN AUTO EQUIP 440 115 1 INSPECTION I3UREAU--FI_RE PREVENT _SERV MAINT OFFICE EQUIP _ ---- - - - - 193_ 1 INSPECTION Bk.,REAIJ-°FIR'S:: PREVENT SVC <MAINTAIN OTHER EQUIP 55 1171 « 1 INSPECTION BUREAU-FIRE PREVENT PRINTING 660 4 1..._. NS.PE�TILlf 1' REL�iU T"IRE Is 'E�'E.1T ___ .FHOTOGRAPHIAIGs�B.�UE PTI -- --- -- - --_.. _._.__::. __ _.- ' `{ 1 INSPECTION BUREAU-FIRE PREVENT TRAINING EXPENSE 2, 420 1 INSPECTION REAU-FIRE PREVENT RECEPTION&ENTERTAI:NMENT 110 � . ) BU IVEiI _ fEV_E �_T ----5lC_ ELECTRONIC _.. .-- - _i 1{i E.C ., 1 INSPECTION BUREAU-FIRE PREVENT 'SVC 'FOR BASE' RADIO REPAIR 55 ` ) '11' INSPECTION BUREAU-FIRE PREVENT SVC TO REPAIR MOBILE; RADIOS 110 3�.. „ yl IN.S ' 'TIOrif I'U�, = CB _P13E rftii uC_.._POt POiTa3L '< iADO ! 'A - --- =I 10 1 � ,?b1 INSPECTION BUREAU•--FIRE:: PREVENT PENSION CONTRIBUTION 6, 787 " J1 INSPECTION I3UREAU_-1~I RCS: PREVENT FICA TAX 6, 014 _ - . .. . _. --- - ----�6C�-__-- ��INSPEC ►IC EAL--I�R� PREVENI -._RENTAL Or ° €1 INSPECTION BUREAU--FIRE PREVENT CONTRIBUTION TO 'IRMA 3, 834 -- 33 1 INSPECTION BUREAlJ--FIFE PREVENT UNINSURED LOSSES 550 83 1 INSPECTION BUREAU--FIRE PREVENT CLOTHING ALLOWANCE 440 1 INSPECTION BUREAU--FIRE PREVENT AUTO ALLOWANCE 385 313 ' 1I INSPECTION__-BUREAlJ -FIRE PREVENT _GENERAL_OFFICE SUPPLIES ---- - - - - 385 ._ _ 40 3pl INSPECTION BUREAU"°FIRE PREVENT MAPS MAO PERUCLS BOOKS 220 - )', �1 INSPECTION BkJREAU-FIRE: PREVENT OIL L-U1C, ANTIFREEZE im 4 BoE 1 INSPECTION RE: PREVENT MTRL.. MNTN AUTO EQUIP 1, 210 4V A`071 INSPECTION BUREAU-FIRE PREVENT" MAT MNTN OTHER EQUIPMENT 55 ,; 1 INSPECTION_I3_UR_EAU--FIRE PREVENT_- PHOTO _PRNTG DUP: DRFT SPL - --- ---- — - 330._-- 3-01 INSPECTION BUREAU-FIRE PREVENT" MATL" ELECTRONIC EQUIP REPAIR 8'3 59 T 52 G 41 t15., �42 � 1 OAK BROOK APPF"OPRIAT"J DN � 106/20`/88 -S PAGE AG � DEPARTMENT DESCRIPTION ! AMOUNT L. ) AF'F'RO7PRIATEI7 ), I INSPECTION BUREAU-FIRE PREVENT MATL VEHICLE RAD'[O! REPAIR 28 3 1 . IttillET_IC1#til _ 1REAJRE- PREVENT' #atATl. PtL� Tm iA �Q-�P ;_ R - --- - 55 - - - _ - a j. INSPECTION BUREAU-„F'IRE PREVENT OFFICE TURN 8, FIXTURES 660 a 1 INSPECT10114 B'.JRE.A',J-_FIRE PREVENT OFFICE MACH & EGPMN•1” 1 , &5Q 7 1 PUBL-I(" WORKS Al)lvl IN &-SUFI R REGULAR SAL & WAGES_. . _ J9, �,7�r w - - —'( 1 PUBLIC: WORKS' ADMIN & SUPER TELEPHONE & TELEGRAPH �, 4QQ ,) 1 PUBLIC :WORKS ADMIN SUPER POSTAGE 165 �o, ) C## 1��''' :�1�—�: -� UF'�Ft _- �_.:_ '1�'i�A�EI. E�fPEI�#�_ __._... ------- -- <11f� ,2 11 l PUBLIC' WORKS ADMIN & SUPER SVC MNTN AUTO EQUIP _- c75 14 ' l PUBLIC` WORKS ADMIN 14 SUPER SERV MAINT OFFICE ::QUIP 3, 190 ,a� � ° 1 PUBLIC WORKS�,�iP' IN SUPER MED .& HOSPITAL SERVICE T— 880 to SUPER _ - — - -- --- -._.. _T.__ tl' 1 PUBLIC WORKS ADMIN & SUPER ADVERTISING 110 97' 1a� ' 1 PUBLIC WORKS ADMIN & SUPER TRAINING EXPENSE t9 ) P I C W )DtlI N $,__SUPER - _ FtEC P1" I FtTA_ 1M #l , _ _ -- - 5 _ _ _ _.. `_.---20� R l PUBLIC WORKS ADMIN �?: SUPER OTHER CONTRACTUAL SVC - 1, 760 .. 22 3$5 2sF UBLIC WORKS a L)" IN SUPER SVC FOR BASE RADIO REPAIR ., ) 0 1 PUBLIC WORKS ADIviliN r SUPER _ -- SVC TO REPAIR MOBILE RADIOS - - - $$Q — ---- — t4 iltl PUBLIC WORKS ADMTN : ' SUPER PEST CONTROL - 39,!050 2a 26i.' PR�1 PUBLIC WORKS ADMIN I& SUPER FIRE & EXTND CVRG INS 166 27,s ; 2e NTIR I X , 552 UPE 2t, 1 PUBL. IC WORKS ADMIN & SUPER FICA TAX 5, 693 2° �!•l, 745 � )�2�j. PUBLIC WORKS ADMIN & SUPER HOSP MED &L_IFE INS 31' 2 1 f''UB1_.IC WORKS ADi�llfi °< OF°E.R _ RENTAL. OF EQUIPMENT _ - — — 2, 71� �3 EQUIPMENT l , I'UI L IC WORKS ADMIN & SUPER CONTRIBUTION TO IRMA' S7, Q$5 34', ) r2 1 PUBLIC WORKS ADMIN t, SUPER UNINSURED LOSSES S, 500 35 a2 1 f'U l G_ :WtIT O_.Ai '1I1 DUES ��MEMBERSHIP --- --- -- -- -- -- -- 253_; --- - - - 36 p ' 1 PUBLIC WORKS ADMIN IN "� SUPER GENERAL OFFICE SUPPLIES 1, 375 W 37 19 3 3a$ )2 1. PUBLIC WORKS ADMIt4 & SUPER MAPS MAG PERDC.L_S I3OOKS 39 g3 1 PUBLIC WORKS ADI"IIN & SUPER EMPLOYEE MEALS�� 1, 155 ao 8- 1 PUBLIC WORKS ADMIN Qr SUPER < MINOR EQUIP TOOLS HDWE _ -- ; 55 - _ _. 4, )1301 PUBLIC WORKS ADMIN °� SUPER OIL, LURE, ANTIFREEZE 55 43' � q3 I PUBLIC--1��C3RK ADMIN & SUPER GASOLINE __ ---! ---57i'8-- - 44 101, PUBLIC WORKS ADMIN & SUPER MTRL MNTN AUTO EQUIP 3 1 PUBLIC WORKS ADMIN & SUPER PHOTO] PRNTG DUP DRFT SPt... Q5 47' 1 MAINTENANCE c -S 1 32, 941 4s1 3 STREET t'IA:IN°f E NAIVC E REGULAR SAL < WAGS — YQ 1 S 'F E,L.1' MAINTENANCE TEMP SAL» of WAGES - - - - 17, S�Q a0!' i3`�� -._._.-..—_.._ .� .-.- ------------------ - ---------- -__..__ ._.___.__ a2 53 E,40 a4'` 41 i 55,? ,4?i I5 OAK BROOK APPROPRIATION 06 f 201 aS ' PAGE. .24 ) DEPARTMENT DESCRIPTION AMOUNT 2 1 STREET MAINTENANCE OVERTIME: SALARIES WAGES 2, 200 3 #" 4 T NTEN #Nt f* --- - c;yr i�7N t'N! Apt fTft.._EQZI-jP-- -,_ '�5 7 - - -._rte 4 1 STREET MAINTENANCE SVC: MAINTAIN OTHER EQUIP 660 r -& 3, 300 �' ) w 1 �T'RFE"�" MAINTENANCE LAUNDRY CLEANING SVC �- ' 1 STREET MAINTENANCE PENSION CONTRIBUTION 8, 162 A8 1 STREET" MAINTENANCE FICA TAX 11, 487 91 � --_--STRE-ET_1'IA.I-Csl'L°-Eh#1Nr!'=" =--- =- C1 EITHING-Al_1C1aI, CE - =- ---- ------ -- - - ---- = - _. __ 12 1 STREET" MAINTENANCE LICENSE FEES 11 93 '' 114 ` ' 1 STREET MAINTENANCE MINOR EQUIP TOOLS HDWE 1, 320 93 Y T.r r_- A rEN E ----- -----sr�,-LU�E1 ANTI �EFxE-- _._ - - s50 'b 1 STREET MAINTENANCE GASOLINE 4, 950 ,Q ' 1_ _ STREET MAINTENANCE DIESEL FUEL. 1, 540 9S ) 1_.._-.-SIREET-MA_LNT-ENANCE ----- MATT TwIATJN 1 STREET MAINT'E'NANCE. MTRL MNTN AUTO EQUIP -- ----- --- -- ---- 7, 700 22, ) Pbl STREET MAINTENANCE MAT MNTN OTHER EQUIPMENT 3, 850 23% ST EEL1 AT TAN _ _ TRAf-"FIs,__.C-N.T_.L�L.._-ST-15S;hI. MIR _T - — - 77th — -- . J24 1 STREET MAINTENANCE OTHER COMMODITIES 330 2s, F2 1 STREET MAINTENANCE OTHER MACH & EQUIPMENT 21, 395 27' ) a 1_ .W-�,� CIRM , R MAIN1EtrtANCTE._ __ REGULAR A1 _ WAtFfi ------- - _0__32_6 2® 2 1 STORM SEWER MAINTENANCE SVC MAINTAIN OTHER EQUIP 550 �' 2`01 STORM SEWER MAINTENANCE OTHER CONTRACTUAL SVC 11100 I; ) STORM SEWER-_M—TNT NA_NCE PENSION CONTRIBUTIC�i�_ .. - _ _ 1, X28 S 2 1 STORM SEWER MAINTENANCE FICA TAX 1, 527 Y } 2 1 STORM SEWER MAINTENANCE MINOR EQUIP TOOLS HDWE 550 �33 ` -_----STJOgM SEWE� ._ :, . I6 1)1 STORM W # �� D I ESEL. FUEL I3 );'1)1. STORM SEWER MAINTENANCE MTL MNTN IMPRO O/T BLDG 3, 850 3s � `. 1 STORM _SEWER MA:[.NTENANCE - -- ----- MTRL MNTN AUTO_ EQUI_F --. ---- - — 550 X40 1 STORM SEWER MAINTENANCE OTHER MACH & EQUIPMENT 990 - 41 1 STRE.E.T CLEANING REGULAR SAL �� WAGES 11, 152 a3 � T._RE.ET ._CLEA1�11NG --..__ — ___-- -.� -- OVC_ MNTN AUTO_ U F a4 --- --- ---—--- -- -_440 "` 1 STREET" CLEANING OTHER CONTRACTUAL SVC 869 43. 46I' 1 STREET CLEANING PENSION CONTRIBUTION 673 47 STREET_CLFA(yhJt3 - - -- — FICA TAX _.-_-,.._. .. -_, _ _837 1 STREET CLEANING MINOR EQUIP TOOLS HDWE 55 49 30 1t3tf 39-. 32 S4'. 49 3$1 2i 3 ■ AHr .n•�...msme«�� .,.,.a«...«A... vanvn �.�..,��..,.,....e.�.......w,,,a J OAK BROOK APPROPRIATION 06/20/88 PAGE 'A j DEPARTMENT DESCRIPTION AMOUNT ) APPROPRIATED _ 2 )' ;?q1 STREET CLEANING OIL, LURE, ANTIFREEZE 220 3 , ) _.___. T R -�.Cl_EAN-ING -- - -__DI ESE] __E UE L._.: -- - --- 7a7 = -- � I)1 STREET CLEANING MTRL MNTN AUTO EQUIP 3, 300 9 V1 STREET 1 LEA.FDISPOSA CLEANING ----- --- - --REG©LAR.TSALEQUWAGES.T_ .. ---- ----- 88,.39;3-.- - — -- ® ' ) 701 LEAF DISPOSAL OVERTIME SALARIES WAGES 4, 180 p p ,) 1 LEAF DISPOSAL SVC MNTN AUTO EQUIP 330 ,, � OTHER C�P1Tt2A�T�tJAI .-_ �r!C— - - �� —-- .. _ _..` -- ',z ` 1 LEAF DISPOSAL PENSION CONTRIBUTION ----- 1, 183 14 1. LEAF DISPOSAL FICA TAX 1, 470 15� � .+ 1 -L.E;.AF__D.I`!RVci9L - - -- -- - - ---MINOR_ EQUI1'_,.1=�C}L a._llDt�� ---�--- --- -- -- 110.-- 1 LEAF DISPOSAL. OIL, LUBE!) ANTIFREEZE 110 "� 1 LEAF" DISPOSAL. GASOLINE 605 ,9 LESEL__F_UI.:L,_ _-- __ - - - ----- — -- z_ 1 LEAF DISPOSAL - MTRL MNTN AUTO EQUIP 550 21 9 1 LEAF DISPOSAL.. MAT MNTN OTHER EQUIPMENT 220 M, � '01 P A THWA�1r'._ 1"fA I N"rE-.NAN_ E _ REGULAR:SAL _°`._WAGES _ . - 15, 822 ' 1 PATHWAY MAINTENANCE OTHER CONTRACTUAL SVC 1, 320 P-4? 7`01 PATHWAY MAINTENANCE PENSION CONTRIBUTION 956 �27 � 2 1 '.A T1_Y�A� TENANCE - --._W F I C�._J_d�(_ _- _ = -- - — — ---- ------ 11168 ��e '� 1 PATHWAY MAINTENANCE MINOR EQUIP TOOLS HDWE 110 �?1PTHWA_Y_ MAINTENANCE -- ----- ----- - ----MATLLMAThr! STREETS_.. -- ---- ---- - 3, 30© - 9' ry c 1 1 PATHWAY I CN"fENAhICE MTRL MNTN AUTO EQUIP 220 - ��+ ' ) Y-'61 PATHWAY MAINTENANCE TRAFFIC CNTRI_ ST ' SGN MTR 550 22,_685 � "?1 4-;N OW AND ICE CONTROL. OVERTIME SALARIES WAGE a 10, 890 37. 8 1 SNOW AND ICE CONTROL SVC MNTN IMP 0/1' BLDGS 1, 650 39 ) 11 _ ,NOW AND IC CONTROL _- _ -- SVC MNTN AUTO .EQUIP _ _ --- 1, 650 _ 40 '� SNO _ AltiD ICE-CONTROL SVC 'MAINT'AIN OTHER EQUIP 2, 750 41 1 SNOW AND ICE CONTROL. OTHER PROF SERVICE 880 43 + G _ -- 4' 1 SNOW AND ICE CONTROL PENSION CONTRIBUTION 2 028 45 ). j1 SNOW AND ICE CONTROL. FICA TAX 2, 521 47'' � SNOW AND ,ICE_CONTROL_ _ GHEMICALS _ _ 28,_270 4e SNOW AND ICE CONTROL. MINOR EQUIP TOOLS HDWE 275 -- Idol' sa t, 14 Y 1 �3 /`�1 I' l OAK BROOK APPROPRIATION 06/20/88 ..7•�•,� 1 PAGE , DEPARTMENT DESCRIPTION 1 AMOUNT � APPROPRIATED 1 SNOW' AND ICE CONTROL OIL_, LURE; ANTIT°REEZE 440 3 4,400 -- ----- _ _ ---- a 401 SNOW AND 'ICE CONTROL. DIESE.L.. FUEL. -- 935 rlC g 1 SNOW AND :ICE:" CONTROL MTRL MNTN AUTO EQUIP 3, 850 ;, ! .� # SNOW AND ICE CON"T"ROL. MAT MNTN OTHER EQUIPMENT" 4, 950 _ . __ _ .__.�_..-. 7( l SNOW AND ICE CONTROL_ AUTOMOTIVE EQUIPMENT ' 49, 500 9 ) lKl STREET LIGHTS & TRAFFIC SIGNAL REGULAR 'SAL & WAGES 7, 697 ;o, � & F_FJl SIGNAL __—W:5._c MNTN; IMP - .DG$ - -- 57, 024-- - - _ _ ---- 12 1 STRT..T'°T L-1 1TS & TRAFFIC SIGNAL ELECTRICAL. LIGHT & POWER 55, 000 t3 # 'STREET T...tt:HTS & TRAFFIC SIGNAL PENSION CONTRIBUTION 465 ;s ) i STREE7 LIGHTS & TRAFFIC SIGNAL FICA TAX _ 5 8 I 1a 1 S RC::Tm r LI( H"I'S e TRAFFIC SIGNAL RENTAL OF EQUIPMENT -^_ - 3, 850 _ - - 17 ' # STREET LIGHT; & TRAFFIC SIGNAL. MINOR EQUIP TOOLS HUWE 275 I'. .__ STREET LIGHTS_ � TRAFFIC S I GNAa. —. MT,. .MNT1 IMPRQ O!T_Ei_D -- - 9, 240 2 ' 1 STREET LIGHTS & TRAFFIC: SIGNAL OTHER MACH & EQUIPMENT --- — -- 770 29 ); zb 1 STREET S G S AND STRIPING REGULAR 'SAL I& WAGES 11, 748 23 � 1 STREET S NS SAND STRIPING PENSION CONTRIBUTION 710 2<' 1 ST"RT T^SIGNS AND STRIPING FICA TAX -- - 882 --- - 25 PC I STREET SIGNS AND :STRIPING GHEM ICALS 165 27 ) 2_ 1-.-,-STREET SIGNS A14D STRIPING --- ---- MINOR EQUIP TOOLS HDWE -------- 495 2® 2 1 STREET SIGNS AND STRIPING MTL. MNTN IMPRO O/T BLDG 24, 200 30 . 1 STREET SIGNS AND STRIPING TRAFFIC CNTRL ST SGN MTR 5, 500 �`I � 24).t LANDSCAPE- MAINTENANCE REGULAR SAL 8. WAGES _ 525 3 2 1 LANDSCAPE MAINTENANCE SVC MNTN IMP O/T BL.DGS — - 3S, 654 ' 3� )2 1 LANDSCAPE" MAINTENANCE TREE SERVICE 3, 850 3sN � 2 1 LANDSCAPE MAINTENANCE OTHER---------- OTHER CONTRACTUAL. SVC<-- -- — --- 550 - - 36 ,2 t�t LA P�lDC C APE' fl f '' I N"rT.'NANC:�1 PENS I T7N CONTR I LiUT I ON ;32 37 Y2�)T. LANxP`°==:. a�T='T:' MAINTENANCE FICA TAX 40 s� � 3 ,1 LAND SCAPiT . 1.1AINTENANCE AGR & HORT SUPPLIES 550 ao # LANDSCAPE IlAINTENANCE GASOLINE 143 a' 42. �53 # PUBLIC WORKS--C APITSAT.._ 7M I`'R0V ENGINEERING SERVICE 70,1400 43 1 PUBLIC WORKS-CAPITAL. ,_IMPROV OTHER PROF _SERVICE 3 # PUBLIC WORKS-CAPITAL IMPROV RECORDING FEES 55 45 Y,3 I PUBLIC WORKS—CAPITAL IMPROV ADVERTISING 330 47 310 1 PUBLIC WORKS—CAPITAL., IMPROV _ IMPROVEMENTS OTHER THAN BLDGS _ 77, 000 ae 3'01 PUBLIC WORKS-CAPITAL. IMPROV STREET IMPROVEMENTS 983, 950 49 s° 69 >52 141 ._.__.. 5' � SS� � S ' OAK BROOK APPROPRIATION -106/20/88 PAGE DESCRIPTION AMOUNT DEPARTMENT 2 PUBLIC WORKS-CAPITAL. IMPROY TRAFFIC CONTROL IMPROVE 203, 500 1 MP R I 0V .-----DRA-LNAP-F.-J-MPRCLV-EMFNT-q 97,200 J I'L'—" REGULAR SAL & WAGES 'G 21, 046 .A INTENANCE ' RAGE R RJ]"I NE MA 1, 430 7 GARAGE Rou-r 1114E MAINTENANCE SVC MNTN AUTO EQUIP -MAIN- 330 RAGE ROUTINE MAINTENANCE PRINTING 7 QA I NE r MAINTENANCE r ANCE LAUNDRY & CLEANING SVC 1,'210 1 1 '�j GARAGE ROUT 112 _MAMj7j=NA= 13 _GAJtAjSr-__R OU T I N _Tp _E_XpEN_qrE_ 13 P,99�, CONTRIBUTION 1, 272 1 GARAGE ROUTINE MAINrENANCE PENSION 114, GARAGE ROUTINE MAlt,4TENANCE FICA TAX 11581 5 Q - —117 CLOTH-LUG ALLOWANCE MAINTENANCE GENERAL OFFICE SUPPLIES 495 I GARAGE ROUTIN 1 GARAGE ROUTINE MAINTENANCE MAPS MAG PERDCLS BOOKS 193 i2l 495 GARAGE ROUTINE MAINTENANCE CLNG SAN SUPPLIES 22 110 )`61 GARAGE ROUTINE-- MAINTENANCE DRUGS MEDICAL. LAB SUPP i 1 1, 045 1 GARAGE RQUT_lNE _MAlN_T_1-_.,NAN Q E -I NOR- EQU I tai - ----- -P--IQQL. 110 251 1 GARAGE ROUTINE MAINTENANCE OIL, LUKE, ANTIFREEZE 26s �2 1 GARAGE ROUTINE MAINTENANCE GASOLINE 440 27 j_Qa 26� 1r1.. TB MNTN AUjQ_FokjrjP t,,.A _.-R-QUTINr-MA I NTENANC RAaF 1, 320 a`01 GARAGE ROUTINE MAINTENANCE MAT MNTN OTHER E QUIPMENT I GARAGE ROUTINE MAINTENANCE OTHER MACH & EQUIPMENT 9, 350 46, 844 13 SAL P4 Vl G A R _-REQ�R_ 3_3[ 1 GARAGE DEMAND MAINTENANCE OVERTIME SALARIES WAGES 11� 330 i GARAGE DEMAND MAINTENANCE SVC MNTN AUTO EQUIP 220 35�, 36 3 3 3 165 3 2 1 GARAGE DEMAND MAINTENANCE SVC TO REPAIR MOBILE RADIOS , ) 2 1 GARAGE DEMAND MAINTENANCE PENSION CONTRIBUTION 3, 513 39 40, 4, 369 3 1 GAR -—-------Fl 4, GARAGE 495 31, 36 37 0[ 3 1 GARAGE DEMAND MAINTENANCE MINOR EQUIPrTOOLS HDWE 42 I GARAGE DEMAND MAINTENANCE OIL: LUBE)LANTIFREEZE 43 44 3 1,___,._GA_RAG,_E__.,DEMAND MAINTENANCE 45 -----GASOLINE SVC MAINTAIN OTHER EQUIP 2, 200 46 11 GARAGE BLDG GROUND MAINT 16, 500 47 JAI GARAGE BLDG GROUND MAINT HEATING & NATURAL GAS 4, 9 50 48 1 GARAGE___- GROUND MAINT LAUNDRY, & 49 2, 750 I GARAGE BLDG & GROUND MAINT OTHER 'ONTRACTUAL SVC 50 51 52 311 —-------- 153 54 5511 �42 OAK BROOK APPROPRIATION ..�� 0b/20/88 � PAGE IC DEPARTMENT DESCRIPTION AMOUNT ) APPROPRIATED _ )'1 ;'01 GARAGE BLDG & GROUND MAINT CLNG'' SAN SUPPLIES 660 .) 1_.-_GA.RA.G BLDLG__ 550__=-- 1 GARAGE BL.DG & GROUND MAINT MATERIAL MAINTAIN BLDG 2, 750 15 a 'q1 GARAGE BLDG & GROUND MAINT MTL MNTN IMPRO 0/T BLDG 4, 950 —1 _L-T ___RY ___ .. --- -- - - _RE��t1>AP_-_. 81�_r _.�.f3_G _ _ -- --- —63, 207--- `' 1 LIBRARY TEMP SAL. & WAGES 41, 346 Q 1 LIBRARY TELEPHONE & TELEGRAPH 4, 620 „ ) L 1 E MAR Y d 12 23 ,1. LIBRARY TRAVEL EXPENSE 1 10 4 !: ) , 1 LIBRARY SVC MAINTAIN BL.DGS 1, 133 15, L 1 L_ITiR,ARY _ _ SVC: MNTN IMP O/T _BL.DG5_— T _ - 220__ _ ?' 1 LIBRARY SERU'; MAINT OFFICE EQUIP 440 1 LIBRARY SVC 'MAINTAIN OTHER EQUIP „ 8, 461 ' ----.I_BRARY -- - - - ----- -ITT iE 3_�'$ ^,DER.` _i 1 ---- b- € - -- z0 1 LIBRARY PRINTING` ----- -------------- 193 -_�._----_._ 21 1 LIBRARY LAUNDRY & CLEANING SVC 7, 700 2223 � 1 LIBRARY TRAINING_EXPENSE _-- - _ 110 r'tl LIBRARY OTHER CONTRACTUAL:: SVC' 237 251 )�210 1 LIBRARY FIRE & EXTND CVRG INS £38 zz7� � 4, 805 1 ?a l LIBRARY FICA TAX - - 7, 852 - - _..___... _ .. 29 � � 21 LIBRARY HOSP MED &LIFE INS 7, 356 �qo � 2 1 LIBRARY RENTAL OF _EQUIPMENT. . 2, 750 _ 1 LIBRARY CONT'RIBUT'ION- TO IRMA 18, 579 331 3411 � 1 LIBRARY DUES o, MEMBERSHIP - -- '— - -- _-_._. _ 11 5� -__ 'GENERAL .OEP�.CE._-`,.a.UP�'L. F - , , 145 3 ;2 31 LIBRARY MAPS MAC PERDCL..S BOOKS 3, 300 !�'1 3d ` 1 LIBRARY CHEMICALS 11 39 � 3 3 ---_LIBRARY-- - - -------- C LNG SAN SUPPLIES _... __ ------ ------------2G --- _- _.._ ao 3 1 1�.I BRtARY FUEL.. FOR HEATING , & POWER 3, 850 4'" � 4a iI3 1 LIBRARY EMPLOYEE' MEALS 11 43,; 3'61 LIBRARY MATERIAL MAINTAIN BLDG� __ ------= -= --' -- ---=-407 4.''' ;3 4e �1 LIBRARY MAT MNTN OTHER EQUIPMENT 275 475 � 3eQI LIBRARY PHOTO PRN_TG_DUP DRFT SPL 550 _ _w. 48 3 ?1 L.I BRARY` — OTHER COMMODITIES - - 55 - 49 so; 51{i 4p 33 49 34' C 4,2� SS 06/20/88 OAK BROOK APPROPRIATION DESCRIPTION � PAGE _ AMOU NT N DEPARTMENT � APPROPRIATED 1 L 13RARY BUILDINGS 15, 950 2 ) 3 -��-- QT1-13- °I N ,#�I _Ii_LU = ---- - - _ a 1 L_I PRARY OF=FICE MACH & L GPMNT 990 - _._____-- � a 1 LIBRARY LIBRARY LOOKS 35, 594 7 I 6_9.1 NON-PRINT MEDIA 934 . -- °- 7; 10, 296, 105# 9 ( 11 CAPITAL -:IMPROVEMENTS _ ___--- - - — .POLICE FIRING RA N4�E _ _---- - _-- 143, 000 12 ' 2 CAPITAL. :IMPROVEMENTS FIRE TRUCK 445, 500 13 14 ) 1 02 CAPITAL- IMPROVEMENTS OVERHEAD DOORS 22, 000 18 � 12 610, 500* rs 13 )�1 5 PUBLIC WORKS--STREET MAIN TRANSFER TO OTHER FUND 1'93, 270 19 1 � 2r -- - - -------- ---------193! `�7£?� ' .W._-._ -_- _- _ 20 E �! r 3 )11�8 WATER ADMIN ,�� '. 1LJPf:��"�;%:i:i-il ?N PRINTING 22; J't)8 WATER ADMIN & �,-3UP1�1�VIS.CON LAUNDRY` '-&. CLE_AN_I_NG S`aC 1, 320 24 1 S WATER ADMIN & SUPERVISION- - "TRAINING EXPENSE - 550 -- - -°26- )2 108 WATER ADMIN 4£ SUPERVISION SVC 1O REPAIR MOBILE RADIOS 440 27 � 2 S_ ,WATER ADMIN :-& SUPERVISION �SVC Ft��t_ 'PORTAAABLL RADIO REPAIT�------- 22 28 2 8 WATER ADMIN & SUPERVISION FIRE & EXTND CVRG INS 86 -�� )2' S WATER ADMIN $;. SUPER,,'11_3I ON HOSP MED &L_I FE INS 14, 465 X 31; ) 2 8 WATER ADMIN_°£ SUPER V I S I ON _RENTAL OF EQUIPMENT _ 1, 206 I3 2 8 WATER ADMIN ° St1'PERVSSIC3lU RENTAL_ OF TCILLWAY JL_AI'4#D - - - 3, 4Er5 - �33 )I2 S WATER ATMIN £ SUPERVISION CONTRIBUTION TO IRMA' 4,775 $, ) J2O8 WATER..._AD14IN SURET Y-1SION ----- UNINSURED LOSSES _- ------ - -= 3!''300 36 21( $3 WATER ADMIN "< SUPER V161ON DUES & MEMBERSHIP - -- -- - - 330 37 t.., y 38p 8 WATER ADMIN :iE.�T�ERVISION CLOTHING ALLOWAN�E 616 39 13 8 WATER ADM 1N �:. �:7lJPERVISION _ GENERAL OFFICE SUPPLIES 550 4O 3 S WA TER ADMIN kr "t3 'T"RVISIOPI MAPS MAO T�ERDCLS LOO{!iS - — 83 - - a1 ) )3 8 WATER AL3MIN ?£ SUPERVISIOI MATL VEHICLE RADIO REPAIR X2 42h 0 43 !3-18 WATER ADMIN SUPERVISION--- MATL PORTABLE RADIO REPAIR _. --- - ----- -'1.10 44 „ 8 WA V �;,?URCE OF SUPPLY REGULAR ;SAL '£ WAGE" 9, 483 45 )j3 8 WATER SOURCE OF SUPPLY OVERTIME SALARIES WAGES 1, 320 47 ! 3a S WA I'(-:-i_' r,OURC E COIF SUPPLY °T'EL.EPHONE °£ TELEGRAPH 5, 830 a8 8 WA ER OUT"?CE�OF SUPPLY -- SVC' MNTN IMP! O/T' I3LDGS -- - -- - -- - 5! 500 — 49. 50' 3e ) $1' awa .. _.—_._� 53 411 551 8 8 -- - --------- -- — _bM,,, _ ...._a.. ._.__ ..•,_,<.. ... ..: ..,,.�-. _,,. s„x.�..�r.., �-W2 ..a,...�. ,,.m. x��a . n ....,�.�_,,. ,m ..m , . w�,,,,�,...� .� _. . �.�. U._ m.....�, ,... m�A_ _..n, .. .n OAK BROOK 'i�ROPRIAT ;CON # OK PAGE; �21 DEPARTMENT I'MENl DESCRIPTION I AMOUNT IX , 8 WATER SCIUI,'�CE OF SUPPLY OTHER CONTRACTUAL SVC 1, 430 C1r mjppl Y _ 1p.FNRTr3At R 8 IWA�'"L=R SOURCE OF SUPPLY FICA TAX 81.2 "�S WATER SC)UCtCt , CIF' aU1'C'I_.Y MINOR EQUIP IOCILS HDWE 165 is � ° 8 WATER SOURCE OF SUPPLY MAT ' MNTN EITHER EQUIPMENT �#, 4C3C) ,o 868 WATER POWER AND PUMPING REGULAR SAL & WAGES 14, 017 g WA.TCIWEB ,NI�--P_111!IP`_: 1 _ - — =�} IELT 7 M ' A�€ ,4€L T 6,€,Af� _.- -- 7 ' 8 WATER POWER AND PUMPING SVC MNTN AUTO EQUIP EQUIP ---— 104, 500 60 P08 WATER POWER AIJD PUMPING SVC MAINTAIN OTHER ' 8 _ WAT .._'. tr .t�_ ACi2 L'UC�I' 1�G _ l�E �:�I_ l...I_G1 .T__ S�k ?__ — — — — — 588—,SJt4Q - - - _ 117' 8 WATER POWER AND PUMPING PENSION CONTRIBUTION' 1, ��8 ' S WATER POWER AND PUMPING FICA TAX 1, 59{3 I� 8 �,#ATER.. ?CIWER EiD__f'UiIP:I1�1C-- ------ Iu€T h€E tPWI E? IrIUL S.�II?le�E ---= — - -- _ — —_... ka Wta'"~.:,R I-CWER AND PUMPING OIL, LUBE3 AN F IREEZ ' 990 1-°"Cl€��71:°R AND PUMPING GASOLINE 1, 249 ' � __ _WA"'!� L�►WEr;1��__ANI2 -�'S�1�'_;[1�— —.1 CAI_.J'�Tl�_..��t�;;.��t__..�F..i��U�t.�J"l.E.►�T_- - -�8+�. ___ _ .. . --_ __ - -� 5, 798 9 S WATER PURIFICATION REGULAR SAL & WAGES � 8 WATER PURIFICATION POSTAGE 4, 400 I�� (� —_�...5.4�.C_:__�9T€11TA.�.ix_.�HEi=..- �.l..L�'.-' --- ---- --------- ° 8 WATER PURIF=ICATION OTHER CONTRACTUAL_ SVC 3, 3C)C} WATER PURIFICATION PENSION CONTRIBUTION 350 � ' hlA 1,'408 WATER PURIFICATION — - GHEMICALS 15, 015 E 220 F' 8 WATER PURIFICATION DRUGS MEDICAL LAB SUPP I a _ ---- 3 rFC AT_IO 8 WA TER PURIFICATION MAT MNTN OTHER EQUIPMENT 8, 8QD . 8 WATERMAIN MAINTENANCE REGULAR SAL & WAGES 12, 884 %), '=' ' _-- -- — 10, 450 OVERTIME SAL-ARIES WAGES – --8 WATER iylfINM [ TC"Al C 1� 1GC08 WATERMAIN MAINTENANCE SVC MNTN IMP O/T BLDGS i4x? ) 8 WATERMAIN MAINTENANCE SVC' MNTN AUTO EQUIP S5CI, R, WATER MAIN -MA-MA -F -=— S TI E:f3._ Qi�€TRr CTSJ.AL S4!C µ ° 8 WATERMAIN MAINTENANCE: PENSION CONTRIBUTION - _-- – -- 1, 409 R(,'' ., 8 WATERMAIN MAINTENANCE FICA TAX 1, 75� 1_, _8_ _WATERMAIN MAIN'TE,.NAN1=E — - — ---,MINOR _-EQUIP__.TOOL.S._HDWE 1, 650 a�! 4co' WATERMAIN MAINTENANCE OIL.., LUBE, ANTIFREEZE 110 _ sr ss ) OAK BROOK APPROPRIATION 06f20/88 .... PAGE ;Lg DEPARTMENT DESCRIPTION 1 AMOUNT 1 APPROPRIATED _ 1 )ii 8 WATERMAIN MAINTENANCE GASOLINE 605 3 l.s. _'WATERMA.I_N ` 8 WATERMAIN MAINTENANCE MTL MNTN IMPRO O/T BLDG 51580 V8 WATERMAIN MAINTENANCE MTRL MNTN AUTO EQUIP 2, 200 "08 WATERMAIN MAINTENANr MAT MNTN _,EQ.k)IP 1,540 rCS WATERMAIN MAINTENANCE AUTCMOTIVEEQUIPMENTIE3, 480 - 8 WATERMAIN MAINTENANCE OTHER MACH & EQUIPMENT 3, 047 121 ) SAL & . ,a J' 8 WATER METER SERVICE OVERTIME SALARIES WAGES 1, 760 '3 an, ) 8 WATER METER SERVICE. SVC MNTN AUTO EQUIP 220 +,1 8 WATER METER _5ERVICE _ _ --SVC MAINTAIN OTHER_rtEQUIP _ 22, 000 x� ' 8 WATER METER SERVICE PENSION `<CONTRIBUTION 2, 033 ,�? 1 P' 8 WATER METER SERVICE FICA TAX 2, 52e ,Q 8 WA.T_? METER SERV OE WATER METER SERVICE -' ----. .MIENhOR_ EQUIP TOOLS H DWE - - -- - -- --550 22, `68 WATER METED SERVICE GASOLINE 550 23 1 WATER METE, �Ei�V�CL� -- MTRL, .MN�N_AUTQ EQt!I P .r _ _ _ 330 _ _ _ 24 �`P8 WATER METER SERVICE MAT 'MNTN OTHER EQUIPMENT 7, 150 a '' a� 1 )2`08 WATER METER SERVICE IMPROVEMENTS: OTHER T14AN BLDGS' 33, 000 27; a. ._.WA..T_ER__-fYDRANT AND a 8 WATER HYDRANT AND VALVE: MAINT TEMP SAL & WAGES - --- _ --- 6, 600 )'2�08 WATER HYDRANT AND VALVE MAINT SVC MNTN IMP O/T BLDGS 11 100 tl'08 WATER HYDRANT AND -VAL VE MAINT_ _SVC.MNTN AUTO EQ,UIIP------_ _ 660 _ - o °2 8 WATER HYDRANT AND VALVE MAINT' PENSION CONTRIBUTION ' 545 �; ),;"QE3 WATER HYDRANT AND VALVE MAINT; FICA TAX 1, ;173 351 -WA"LER MYI2RAl`T AMID VALVE I A_ZLti1L __ I1fl.S_ES3.U.I_F'. TOOLS 1-fD4E - - _ 25 -- _-- ... _.- S a 8 WATER HYDRANT AND VALVE' MAINT GASOLINE 550 38, a 8 WATER HYDRANT AND VALVE MAINT MTRL MNTN AUTO EQUIP 1, 100 ,39 ) 3 8 _WATER HYDRANT AND VALVE: MAINT MAT MNTN OTHER _EQUIPMENT - 3, 300 _ '3 8 WATER HYDRANT AND VALVE MAINT OTHER MACH^-& EQUIPMENT - 2, 860 a'� 1 .42' / 3 8 WATER CUSTOMER SERVICE REGULAR SAL & WAGES 34,708 X31 3, 300 a4� ', ___._�.___ _ _ `08 WATER CUSTOMER SERVICE PENSION CONTRIBUTION ----- - --- -- 2, 296 4 f3!08 WATER CUSTOMER SERVICE. FICA TAX 2, 855 43; 3%$ WATER _C_USTOMER SERVICE -- —MINOR EQUIP 'TOOLS as HDWE T -- _-_-550 _ ____ __ - _ __ 4 3 18 WATEt CUSTOMER SERVICE GASOLINE 1, 320 3H; 50 }° 51,1 54' 1 411 SS � '- — ---- - -- ---- --- -- ---- --- -_.---- __ ---- - ----- ----- - ---------- - -- ------- ----..__- st i, OAS, BROOK APPROPRIATION 06/2 3/`88 •�. PAGE 2Q ) L- FUND DEPARTMENT DESCRIPTION � AMOUNT 1 R ,2 ) a 3 # WATER CUSTOMER SERVICE MTRL MNTN AUTO EQUIP 3, 650 a 4 5 6 WATER BUILDINGS AND GROUNDS TEMP SAL & WAGES 3, 300 6 WATER BUILDINGS AND GROUNDS SVC MAIN f A I N BLDC:S S, 250 7 7 _ ..-�{.l(yi ``: -(` f'l1 y�t S�'.f-[tL/,:3-- r MN TN} }+c.-.. {.f1` '7". ,.'_"I't ..'.` -" e – WATER IIUILDII GS AND GROUNDS PENSION CONTRIBUTION 18 ,o � 1 9 S WATER BUILDINGS AMID GROUNDS FICA TAX 270 _.__._._ 112�SUfaPtIES 31S WATER BUILDINGS AND GROUNDS CLNG SAN SUPPLIES 275 14 ) ✓1 Ei WAVER BUILDINGS AND GROUNDS MINOR EQUIP TOOLS hiDWE 275 15 to MA rnT n} r- S CAPITAL IMPROVEMENTS ENGINEERING SERVICE 542, loo 1: � as Ie3 CAPITAL. 'IMPROVEMENTS OTHER PROF SERVICE ----.----- ---- 34, 210 t° _ 20 _ --=--- ------- Wes-- -. -.._- - 21 st1 8 �N" � AIij ERTI S ING 275 22 CAPITAL 1M ROVEM t ) 1 4 C�-aP I'['A;... I4`'d; I�rO�'E:1"�I 1�.6��, WATER PUMPING EQUIPMENT 632, `00 23 — #TclC1Rf " E#"tEi'F� -- — R—TRA Y C — 8� 25 .20 S NON OPERATING FISCAL AGE14T:. SERV 2, 970 26�.. � 21 8 NON OPERATING BONDS — 192, 1500 — .27 C3 NON OPE'RAT f NVO PAYMENT OF 1976 BONDS', 275, 000 30" zaE� NON OPERATING S 2i I N1 EI?iw�3"i E?;P 1- WArT BONDS – — 7^,-:7�,+ –^ – ) - _.. ��-._.(�}i.5. , -f•"S-f"1'r7.- -- - - - __. 1�1 �r IW T!'*}J 7.�'1 A�yy 25 S NON OPERATING TRANSFER TO OTHER FUND 203, 500 �34 ) '2f, + r 35 DUPAGE WATER COMM. BT 585, 200 NCN OPERATING n«f c 36 P9- PENSION FISCAL. AGENT" SERV 275 39 x310 PENSION — RECORDING FEES 2S 42 JJ2 0 PENSION PENSION BENEFIT EXPENSE 12 ,'000 as , 2 33 r r1T«S 45 ( 1, 650 MED & HOSP I TAL SERVICE OTHER f ~N.�I Ihd 6 ) 3,a 1 ti34, 943# 47 4>a *_w 33 1 E'LNSION FISCAL AGENT` SERV 275 5oj ) 51! aa — 52 �.4p! °- - 54p. ) i 41 55' 42i 5 OAK BROOK APPROPRIATION PAGE Ot/w 3 tS 3 F �CU N$T E l FUND DEPARTMENT DESCRIPTION ISE ) z 1 PENSION AUDITING SERVICE 990 a i5 i PENSION RECORDING FEES 28 6 !' � a. 1 PENSION PENSION BENEFIT' EXPENSE 137, 500 7 131i673* 10, �N s® 2 SPORTS CORE BOND FUND BOND 770, 000 14 BONDS ) s INTEREST EXPENSE ��7, �7��Q2 SPORTS CORE BOND FUND 16� SPORTS CORE ADMINISTRATION REGULAR SAL & WANES 92, 400 4 SPORTS CORE ADMINISTRATION TELEPHONE & TELEGRAPH 2, 750 22 � �PGaPTS CORE' ADMINISTRATION POSTAGE" 550 P4', {xea 4 SPORTS CORE ADMINISTRATION SVC MNTN AUTO EQUIP 220 243 21 SPORTS CORE ADMINISTRATION SERV MATNT OFFICE EQUIP 88© __._ __.... ._. 27i � z ?T9, COTRE-RO I-NI-STR T Y �-- l — Acs$;a NG 4 SPORTS ORE ADMINISTRATION h "f HOSPITAL�E R 4 I ^ 385 21 2� 2 :31 A. SPORTS CORE ADMINISTRATION I:.r'T'HE".R PROF SERVICE �4, X00 2r, �3 -..--- 3 4 SPORTS CORE ADMINISTRATION PRINTING 55Q 34 � 14 SPORTS CORE ADMINISTRATION ELECTRICAL LIGHT & POWER x, 750 35 LAUNDRY 37 4 SPORTS i CORE ADMINISTRATION OTHER CONTRACTUAL. SVC c, 035 38 � 4 SPORTS CORE: ADMINISTRATION PENSION CONTRIBUTION 5, 500 39 � 30 5fl#tTS-= AD}'1I 14 r rr�,,�A 44R — I�;f°r�r^,-.Vs- _ _— _— _ .- _- - --- —fit�'-5�— _._ ._ -- 40 a 4 SPORTS CORE ADMINISTRATION uHOSP MED &LIFE INS 11, 000 42 4 SPORTS CORE ADMINISTRATION! UNEMPLOYMENT COMP 1, 100 43� s � � Ihta Yr71 C.?f YTJCTti rWL'r�. GT— < II'1 ._ 4$ ---- --- -vvv— — 4 CEHI'43 i3#IS�RATfy�-- ___._..---vT��,vtirvrccrrMl3E R5H I P 55fl 4s,, 4 SPORTS CORE: ADMINISTRATION DUES 14 SPORTS CORE ADMINISTRATION AUTO ALLOWANCE 110 47' 1 Po -TS - #RE AEI-S-T'-R-A-T s I C ENSE FEE�.5 _ — _ #r 7 3 - _ 49` J4 -SPORTS CORE 'ADMINISTR'ATION GENERAL 'OFFICE SUPPLIES 1, 430 50� 3�! 51' 39 52 ----__ , � ___..__ 40j s4,. ,ax� s OAK BROOK APPROPRIATION f- 06/23/88 S --W 41 PAGE 30 4 � a.._-.. FUND DEPARTMENT DESCRIPTION AMOUNT ' i �- ........ _ _ _-..-_- ..._._-._ ................. -. -_ Lam, z 3 14 SPORTS CORE ADMINISTRATION MAPS MAG PERDCLS BOOKS 110 3 1 -LL w_ 4 - _-- --- -- — _.� 5 4 SPORTS CORE ADMINISTRATION HSHLD INST SUPPLIES 55 6 ', � -4--._ _ F 'T-S--C�R��G��'#-3`fi�1-I�'i-T��-Tg#3f� �P-� -E--CIF-A�.� 14 SPORTS CORE ADMINISTRATION MATERIAL MAINTAIN BLDG 11100 7 4 -SFORT_9--4CQR&-ADM I Nl TR'XT-lON -- PHOTO DUI'.. --DR-F=T--SPL - - 9� 4 SPORTS CORE ADMINISTRATION OTHER COMMODITIES 11100 90' 8 CORE ADMINISTRATION OFFICE FURN & FIXTURES X50 ,, 4 SPORTS C ..-MA{ H- --EQUI � r,� ----- - 3,- ctn __�._:-_ ,2 ,3 1 a 4 OAK BROOK DAY & 4TH OF JULY TEMP SAL... c, WAGES 770 14 ,, 4 OAK BROOK DAY �� 4TH OF JULY OVERTIME SALARIES I ES WAGES 1, 100 85,v ) 12 41,41 ,If'?I -DAY 4TH -JI Y -------- �' mm__.,.. -- -_— -- --- -, - --- - ,e ,7 4 OAK BROOK DAY & 4TH OF JULY PRINTING' I ,a 4 OAK BROOK DAY & 4TH OF JULY OTHER CONTRACTUAL SVC 16$ 500 j AK BROGK DAY -Rr 4TH-9F---dk3L 4 OAK BROOK DAY ?c 4TH OF JULY RENTAL._ OF EQUIPMENT 4, 400 zd ) 4 OAK BROOK DAY & 4TH OF JULY OTHER COMMODITIES 11100 z3' �_ 43AK DAB' .-,A-.- I .-L-n..-5- ;" `r' E -; 199 4 OAK. 'BROOK DAY & 4TH OF JULY LIQUOR RESALE I10 zs 25 ) jza 4 GOLF ADMINISTRATION REGULAR SAL & WAGES 61, 6100 z7 21 °��+,PH -- — 4 mrtn zz 4 GOLF ADMINISTRATION POSTAGE 3, 190 , ) z3 4 GOLF ADMINISTRATION TRAVEL. EXPENSE 11100 69L.FLI NIaPAT-ITT- - - — AI�1 DLD - - 1t0 - 3 psi 4 GOLF ADMINISTRATION SERV MAINT OFFICE EQUIP 897 3a ) )" 4 GOLF ADMINISTRATION ADVERTISING 330 3s 3s i28. 37 4 GOLF ADMINISTRATION N I STRAT I ON EL_ECTR I CAL LIGHT % POWER 14, 300 313 ) 29 4 GOLF ADMINISTRATION HEATING & NATURAL GAS 1, 320 39 31 - --ldlDL -.I-� �Rl�-T -� — - — �ER--, -C- ---�u° - — — - — �w ,�? -- - 40t. 39 4 .. GOLF' ADMINISTRATION : LAUNDRY qc CLEANING .SVC 6, 600 42 ) 13 � '' 44,7_- 43 4 GOLF ADMINISTRATION DISINFECT & EXTE M SVC ,33-4--- -G y1F AD41Y.WISTRAT4DN €-yPE SE- 550 44 $35 4 GOLF ADMINISTRATION RECEPTION&ENTERTA I LAMENT 1, 100 ae "1 4 GOLF ADMINISTRATION OTHER CONTRACTUAL SVC 1, 540 47 � a34 .__._f rIRG* o �xTwr) VR a9 )3s 4 GOLF ADMINISTRATION PENSION CONTR I]BUT I ON 2, 695 sa ) } s, 139 52 as ______....�----— 53 — sag; 41 551 1112 s ��O�; APPROPRIATION APPROPRIATION 06/23/88 OAK BROOK � •••• � � PAGE: 32- ) _-D-ESC_T RIP._TION AMOUNT FUND DEPARTMENT 344 GOLF ADMINISTRATION FICA TAB' _ 4, �,�� —� 3 4 a �1, a41 5 ,4 GOLF ADMINISTRATION CONTRIBUTION TO IRMA ;7 ) 4 GOLF ADMINISTRATION UNINSURED LOSSES 1 , 100 e T - 110 4 GOLF ADMINISTRATION AUTO ALLOWANCE I I j s 4 GOLF" ADMINISTRATION GENERAL OFFICE SUPPLIES 330 12 4... ate[+l.i: ADMINISTRATION CLNG SAN SUPPLIES 110 15 Y 11 4 GOLF ADMINISTRATION HSHLD INST SUPPLIES �� 1 16 6 1 A 33 --_.-_._- 19 RAT I ON M I NOR EQUIP TOOL HDW~ 4 GOLF DM I N I ST , ) MATERIAL BLDG 110 Gp » ADMINISTRATION 20 -GOt--T-- - itIttT9Tt, T-1 } — 21 } ..y....__ _._ GOLF ADMINISTRATION AWARDS 550 22j ) 55, 000 23' TEMP Sat_ & WAGES 2� Gf fz f1t - j1t, 4 GOLF o ¢ M SVC MAINTAIN OTHER EQUIP 2, 200 z6 � 1, b54� 27. GOLF O & M PRINTING 2e +�Us.,l.; d,7 .z !! TF Li SL-RV I t., 13, 200 t . M OTHER CONTRACTUAL. SVC, 4, 400 '31p a r.^ r r n r —— — �r3 - – -- 33 _,_,-OE�L_i� -#.T--••Rr--P}- - --- - — - r-.�-�-rr--e t�� _______.__.__ _._T P.r.3 1, 650 34 ! 4 GOLt�' 0 ,& M RENTAL- OF E: 4UIPMENT 3a ) 2 4 �yOL.i~" C) M UNI!'�l�aERiµt LOSSES 1, IOO f 36 _. . _... - 37 ".s MTL MNTN IMPRO 0f7' BLDG 110 3e 29 MAT MNTN OTHER EQUIPMENT ; 1 " 2F �31 1 u IMPROVEIlE#�tTS OTHER THAN T3LDGS 115, SOO 42' 4 GOLF O . M � X32 !a, bOp 4 ; GOLF DRIVING RANGE TEMP SAL t� WAGES - -i3 A C( mmisa 4 3 tC r , 50 46 1 DRIVING PVC NN T N IMP Cf l L 1 10 +48: ' RANGE S V C, MAINTAIN _ ._.-OTHER ,_-C—G UIP F 1r A _ GOLF DRIVING RANGE OILLUBE, ANTIFREEZE 550 , ) `sz l 83,. 411 06/23/89 OAK BROOD, APPROPRIATION .. PAGE 32 FUND DEPARTMENT DESCRIPTION AMOUNT a 1, ��4 4�QLF, DRIVING RANGE MAT MNTN' OTHER EQUIPMENT 550 34 �- �.4 _; � PRO SHOP Q id- £~f3l} �� z X14 G(-IL...t r RO COMMISSIONS 5, 500 4 GOLF ["R() ::al-10P MATERIALS N FOR RESALE - -- -- 33, 000 - � 14 GOk::F--0,f3R�'S � 4 GOLF CARTS SVC MAINTAIN OTHER EQUIP , 200 acs! ) 4 GOLF CART::; ELECTRICAL L IG14T & POWER - — -- 61 160 _._.. �a a FICA oRl — 000 14, 4 G�t9.._F C,:AR"�'�i RENTAL OF EQUIPMENT ��, } Ya 4 ( ' F' CARTS MINOR EQUIP TOOLS I� DWE 110 C`l�ii '1 - - — - - - F`�fA' "M! '.�" . fFi ...` #3k�rn�rrrEi�T- - - - - -- ( -- 17 4 GOLF FOOD TEMP SAL & WAGES 25, 300 a� 4 ��(:xLF FOOD SVC MAIN-YA I N' OTHER EQUIP 330 ag } 261 _ 4 GOLF FOOD - CLNG SAN SUPPLIES 2, 200 2 ) ( � �� 3 � �� A --G-GL-F FO _ _,.._ �251 y,q, 4 GOLF FOOD MATERIALS! FOR RESALE 35, 904 26., f126 4 GOLF FOOD LIQUOR RESALE --- - 11, 93S f `fR -1 t l'd - �„_,�_,_GAJL A°-5. ---�---W -- - --- - ------- 4b, $- - j 4 B °-: T ADMINISTRATION TELEPHONE TELEGRAPH 4, 620 � : 4 B �?� T ADMINISTRATION POSTAGE 3, 8�i0 1� i ' � — — rr3—:,�^!� ' Er1tcIEV,�E—.._., — 0 -- ?3 I3 T- +rt}Ixi I4�l( s-sT fi'rA T�£�+1 - ' � 4 B & T ADMINISTRATION SERF MAINT OFFICE EQUIP 110 34 ) ' 4 ; B '� ADMINISTRATION MED; & HOSPITAL SERVICE 594 s --- 36 - ----__Y..._. �'�.��n -.L; ��.�. ___ _ ---------- ----` __._. ...� =._ - I3z 4 B °< T ADMINISTRATION PRINTING 3, 850 86' � ' g 4 B & T ADMINISTRATION RECEPTION°.ENTERTAINMENT 220 40' - aa i a o �® N T--ADM I-N-I-S AT a a 31 4 B & T ADMINISTRATION PENSION CONTRIBUTION 3, 740 az' � 4,- B & 3 ADMINISTRATION FICA TAX 3, X75 ai ass I _ 'a!� ,a<a$ A Rt TrF3P'FI H4I STt A T I fF'- --- _ , �° I"FE3- rLE--I# ---- ' -- -- - - - t53- _ - as t4 B a, T ADMINISTRATION CONTRIBUTION TO IRMA 9, 106 46, ),354 B ,v_., T ADMINISTRATION UNINSURED LOSSES 1, 100 a'� ! 3s(r;I I3 T A8fi9 I1 I S3 R A,T-I fIN-- s 4o 4 B T ADMINI STRATION AUTO ALLOWANCE 10 , 38, !st 39` s2 _ _ __.. _. -- - 53 gay - --- -- say; ar 55G � s PAGE APPROPRIATION APPROPRIATION 06/23/88 OAK �BROOK AMOUNT I 1 . FUND DEPARTMENT DESCRIPTION ' 2 l 7.$4 B & T ADMINISTRATION GENERAL OFFICE SUPPLIES 8S0 ,.. 11} -ADMINISTIR AT 1 ON- 4 4 2B & T ADMINISTRATION STRATION DRUGS MEDICAL LAB SUPP 110 i 4 D & T ADMINISTRATION MTL MNTN IMPRO O/T BLDG 2 9 rrO a ' = bJ -- - 9- � 4 B & T ADMINISTRATION ! OTHER COMMODITIES 440 10, ) 4 Ii �f T SW`II"I TEMP SAL. C WAGES ; 4S, 4t7A 12 :. i'S f'YfiRi1i17 T'Cp Y,'"s h1!^ J wt :L'Y"°3!"1 .. ._..._-.._... --T ..�..''��.CTT - 13 4 B & T SWIM TELEPHONE & TELEGRAPH 11100 14 ) " 4 °. T SWIM - -- _ SVC MNTN IMP CIlT IiL.DGS - -- -- 5, 500 ----� _�_.._. __ _. 'e € 14 B & 'T 'SW'IM OTHER CONTRACTUAL. SVC , 420 ,8! ) °, B c FICA TAIL' 3, 461 4 20 a 440 221 o MEMBERSHIP ' 4 I3 T SWIM DUES < )'' 14 B & .I_ SWIM CLOTHING ALLOWANCE 440 21? 19 & T SWIM DRUGS MEDICAL LAB SUPP x.65 25' 4 � ) 22° 4 I3z T SWIM MTL» I~#NTf IMPRQ OATi.I3G --- - — BSt 41,7 8i 22 4 B v( T SWIM SERVICE AWARDS 1, 760 , )1234 B & T SWIM OTHER MACH 4•: EQUIPMENT 4, 400 3is 24 WAGE - — ---------- t SOD--- 32 w 5 4 I „c T TENNIS COMMISSIONS 14, 850 �34; ) {24 4 B & T TENNIS' TELEPHONE & TELEGRAPH 770 35 27 .4 W g .�`-�- �A#T 3-r - __ _ - SV�- F�# I#�f� ��T F37 g 1, 35£3 4 B t:.�, T TENNIS FICA TAX ) )fag 4 B & T TENNIS RENTAL OF E12U I PMENT 220 39 J;a° D ° -TI --- — -- — r�rasn► r�,� r►+� u -- - �� g,�r-.?-- --- 40 T Fm NN 4, �+ '625 42 ) 4 D w� T TENNIS' MAT MNTN OTHER EQUIPMENT � c»00 43 )32 4 D & T TENNIS OTHER COMMODITIES i 44 33 'T TC_�_r-i Wrhs-i—.mss--- _ -- -- .. _._....:--"' �Y'-z mac-.�" ,�^rv�tA��arry7"'Cw� -----= -- --- -- -*-,-��--- 45 34! MATERIALS FOR RESALE 10, 230 46. 735 4 B & T TENNIS IMPROVEMENTS OTHER THAN BLDGS 14, 300 47 36 O "' �� 48 4� }38 4 B & T BBO TELEPHONE E TELEGRAPH 660 g0 ) 39 ----- --..- _ . `52 54, 55 5 GAMS BROOK APPROPRIATION S 06/23/86 ( 4 ( PAGE 3�' FUND DEPARTMEN*T DESCRIPTION AMOUNT 9 1 2« 4 D & T B DO 'SVC :MAINTAIN BLDGS 120 a r 4 _ '• SVC THER EQUIP 15 : B 0, i' BDQ FICA TAX 743 6 , S 4 « ' D ?, '1` T3I3{;! MAT MNTN OTHER EQUIPMENT 220 814 D & T BPO MATERIALS FOR RESALE I3, 2{30 10 } 4 ut T M33D OTHER MACH Rc', EQUIPMENT I, 100 12 J4 B ° T CLUB FOOL) SVC MAINTAIN OTHER EQUIP 440 14 } PR I N�' I NG 990 15 4 B .< T C LUIS FOOD t6 �1 4 D & T CLUB FOOD OTHER CONTRACTUAL.. SVC 550 �74 4 D a� 'T CLUB M~'•OOD PICA TAX 3, 135 20 1h t' 1� 4 B ,,_. T CLUB FOOD OTHER COMMODITIES , 750 22 } 1.. _ �1, �.S +" :."I._.�,)E.{ FOOL) I'1A�"E.�RId�L°", FOR RESALE 30, 250 23� 24 t� n 4, 400 26,-41401& 1 �2r��.4 Ii °� T CLtJi� E3S�:VC'.RAGE` `TEMP SAL. tiz M�dA,�ES � 21 4 ... .. t T CMM.Ul IIEUERAEw PICA TAX --- -- --- _ 030 __ _._.._ - 27 n rrtn rsLf.:� — 26 _—..._. art ric,. ---�-,-crL�.$...-.:- X22 .4 B , 'T SF'[ CIAL.. E.UL:I'�_E43 SPECIAL FUNCTION WAGES Lai, 743 123 x_31 24� 4 B & T SPECIAL A!._. EVENTS LAUNDRY & CLEANING SVC 7, 700 �31, $ R - - 11�1L £U E i*1-FS - --- F T T{�r -�-. - - — rte 33 zs 4 B & T SPECIAL SPECIAL EVENTS RENTL SPEC M~UNC MATERIAL ; 3, 000 �34 � 26 &.::'T SPECIAL EVENTS '. OTHER COMMODITIES !. ', WOO �s 27 36 C - _s1a.M E' Uxt�t �, 1°1Ls-stR {3i E ----- - - -- -------70�". _.. .. - _ 37 z - , RESALE 21, 120 3a 4 B & T SPECIAL ME'�M-M1"M' LIQUOR E;M at�L_F.'f } }` 4 B & T SPECIAL EVEN"f'.�-.,' OTHER FURNITURE � C IX�TUR 5, 500 130 40 - a 1 T' F.. - - - 7 9 5@ �3z 4 & T MEMBER EVENTS PRINTING 825 42f 32 4 B �: T MEMBER EVENTS RECEPTIONIE.NTERTAI#" MENT 2, 750 43'; 1 Ii T" M E'dE fT - --- _ W_ i zr`r C 7' Tt3 rL -S y ----- -- t}+1 4n 4 4s 4 f #°1;::1"BE'"aR EVENTS FICA TAX 372 4& ' 4 5" MEMBER EVENTS RENTAL OF EQUIPMENT 2, 970 - �47' 4$. 4 --�3---F T �Er, r „r°ns res — -- {r13 R -��IT �. - - 1ry0-- --- - 49'. 4 B < T MEMBER EVENTS MATERIALS FOR RESALE r 7, 700 So � Asa 51 j40 4 I 06/23/88 OAK DROOK APPROPRIA-r'101',j, PAGE 36 L FUND DEPAR NT DESCRIPTION AMOUNT 2 3 r 5,50 3 B & T MEMBER EVENTS LIQUOR RESALE--UAIC 4 -, _.-1, mc_ -B+J-y ni ---------- n-t 116,3 4 2, 200 6 14 L' & T BUILDINGS & GROUNDS TEMP SAL 'Z'< WAQE5 7 5 Gs 14 B & T BUILDINGS & GROUNDS SVC MAINTAIN BLD 7 . 4 B & T BUILDINGS & GROUNDS SVC MAINTAIN OTHER EGUIF 3yoso, 4 B & T BUILDINGS GROUNDS HEATING I& NATURAL GAS 13, 200 �2 9- ------ Of b3tkNDS___ ---L-AbWDf 3, ld _ _ . v 660 14� 4 B �4 T BUILDINGS & GROUNDS DISINFECT & EXTERM SVC J5� ) 5, 500 4 B T BUILDINGS Q,. GROUNDS TREE SERVICE 5,T-40G 4 B �, T BUILDINGS & GROUNDS FICA TAX 1, 320 2) 200 GROUNDS CLNG SAN SUPPLIES 201 B T BUILDINGS _T_eOL_S___Hv_WE___ 31850 2Z B T BUILDINGS GROUNDS MATERIAL MAINTAIN BLDG 1, 540 4 B 'Tf T)'J.NG S GROUNDS MTL MNTN IMPRO 0/1' BLDG 550 4 SPORTS CORE OPEN FIELD SPECIAL FUNCTION WAGES 12 �20 2-16, 895 1 4 SPORTS CORE OPEN FIELD SVC MNTN IMP 0/1' BLDGS 2 21 12 11210 ' 4 SPORTS CORE OPEN FIELD OTHER CONTRACTUAL SVC 2 , 950 RENTAL OF EGUIPMENT 4 SPORTS CORE OPEN FIELD 33 11 905, 630* 135 336 kT 37� ail 38, UMBER OF RECORDS EXAMINED = 2079 39 4�LR-I-NTED- 41 42, ND OF REPOR T 43' i 44 —--------- ------ 45 3 4& 351 47' 48 491, 37 50, 3Ba 51 52� �39 53� 401 54 J411 55 W 3 PUBLISHER'S CERTIFICATE TMS LS TO CERTIFY That the notice, a true copy of which is attached to this certificate, was published in THE DOINGS once each week for ...................One........................... weeks sucessively; that the date of the first publication was the............17th..............................day of ...........)um•••••••••A.D., 1988..., and that the date of the last publication was the............................. day of..................... ..... A.D., 19...... AND IT IS FURTHER CERTIFIED That THE DOINGS is a secular newspaper of general circulation, published weekly in the Villages of Hinsdale, Clarendon Hills, Oak Brook,Burr Ridge,Willowbrook and City of Darien and circulated generally in the Villages of Hinsdale, Clarendon Hills,Oak Brook,Burr Ridge,Willowbrook and City of Darien and adjacent unincorporated and incorporated areas,and in DuPage and Cook Counties, Illinois, and in other areas; that said THE DOINGS is a "newspaper" as defined by the Illinois Statutes made and provided for such situa- tions,to wit;by Section 5 of"An Act to revise the law in relation to notices,"1874,Feb. 13,R.S.1874,p.723,§5,as amended 1959,July 17,Laws 1959,p.1494,§1;and is also a "newspaper"as defined by Section 1 of"An Act concerning the publication of legal notices,"1909,June 8,Laws 1909,p.288,§1,as amended 1927,June 29,Laws 1927,p. 603,§1,and as further amended 1945,April 12,Laws 1945,p. 1089,§1,and as further amended in 1957,July 9,Laws 1957,p.2270,§1,and as further amended 1959,July 17, Laws 1959,p.1496,§1;and that said THE DOINGS has been continuously published at regular intervals of at least once each week with a minimum of 50 issues per year for over one year prior to the first publication of the attached notice. IN WITNESS WHEREOF, one of the co-publishers of said THE DOINGS has affixed his hand and seal this I8t"h.......... day of ..June....................... A.D. 19-9a.. Publishers Charge .15..20....... Publisher i i I W iTtt S- w OF OAK 6 �i ;vP AOO� p N G9C�COUNtV,\•20 VILLAGE OF OAK BROOK 1200 OAK BROOK ROAD OAK BROOK, ILLINOIS 60521 -2255 June 23, 1988 312 990-3000 MEMO TO: President and Board of Trustees FROM: Stephen Bexley, Village Manager Terry Klein, Finance Officer SUBJECT: Appropriation Ordinance RECOMMENDATION: Adoption of the Appropriation Ordinance in the amount of $18,693,281. Please be reminded that the Village of Oak Brook has adopted the Appropriation Ordinance method for its budgetary process. To finalize our budget procedures, the Village must pass an Appropriation Ordinance within the first quarter of each fiscal year. The State also requires the Village to have a hearing regarding the Appropriation Ordinance and that the proposed ordinance is placed on display at the Village Hall ten (10) days prior to the hearing. In accordance with the Appropriations Act, a draft of the proposed Appropriation Ordinance has been on display at the Village Hall ten (10) days prior to the public hearing scheduled for June 28, 1988. The Appropriation, in accordance with past policies, is loo higher than the budget adopted in April, 1988 which provides for contingencies should the need arise. The attached table is a summary of funds showing the adopted budget and proposed appropriation. We are also attaching a copy of the budget message which will help remind you of the details of the budget. If there are not any questions, we recommend adoption of the total appropriations in the amount of $18,693,281. Respectfully submitted, Stephen Be ley Village Manager Terry Klein Finance Officer TK/etg Attach. ATTAClt g 1J to W (* t vl S'"G�� GfASM0� OAK BROOK APPROPRIATION SUMMARY FUND FUND 198889 1988-89 NUMBER NAME BUDGET APPROPRIATION O1 CORPORATE FUND $9, 360 , 095 $10 , 296, 105 02 CAPITAL PROJECTS FUND $555 , 000 $610 , 500 05 MOTOR FUEL TAX FUND $175 , 700 $193 , 270 08 WATER FUND $3 , 949, 856 $4, 344, 842 10 POLICE PENSION FUND $122 , 675 $134, 943 11 FIREFIGHTERS PENSION FUND $126, 975 $139, 673 12 DEBT SERVICE FUND $971 , 200 $1 , 068, 320 14 SPORTS CORE FUND $1 , 732 , 391 $1 , 905 , 630 $16, 993 , 892 $18, 693 , 281 W i i tk S-lvy -; '7P1C,ffeA TO &-;U-0 Mlk M-O �., VILLAGE OF OAK S,_,JK 4/7/88 MEMO TO: Village President and Board of Trustees FROM: Stephen Berley, Village Manager RE: Proposed Budget for Fiscal Year 1988-89 Transmitted herewith is the proposed budget for fiscal year 1988-89. The purpose of a budget is to formulate a proposed working plan for the Village for the coming year. It is not merely a "mass of statistics or dollar signs", but it is a look at what the Village ,plans on accomplishing. It uses finances as the base for showing the plan. When analyzing the budget, one should note the various opera}ing funds are financially independent of each other and, as such, should be discussed independently. Total Budget Summary The proposed 1988-89 budget estimates expenditures in the amount of $16,993,892 compared to 1987-88 budgeted expenditures of $18,278,124 or a decrease of $1,284,232, but is $3,249,134 higher than the 1987-88 estimated actuals basically due to capital items. The following is a summary of the ,highlights of the various funds: GENERAL CORPI)RATE FUND SUIN14ARY 02;'27/8.8 1`1`5-; - 1?<<6- aXi ift i-;,7 Y-0-09 A INCREASE! i,::.: DESC IPTDN ACTUAL ACTUAL BUDGET TIHATE PROPOSED DECRE:ACE OVER R°*i2r!i1P: EST HA{E !general Sales Taz 5. �!, c,e 6ruvQ,�uv 6,100,10Q 6,400;000 ut.ate Income Tax -16270'i ' 242 1 i,QQQ I'F:,5 tD 11.1a rore gn r_ rn_:arance _ :r Ylrti Road B!—'dge Tai ! i .. _ �,.iQJ jL QOQ t-r, r?:v 1 L{r1lQ �.Q.a _ - 7 QQ-QQQ b In}c"eS t Jn 7 UQ;0QJ n4 _4 9 f'tc EineS an' ;er!al� es :62,04: L0 10`j1 ?j "00 i4_�,QQQ i4_.,QC!o Q.Qn rlaf'geS for JeYV1Ce5 2i; ,IQ�` s7 ?Q1 1Y r_Q5 255,100 ti1.ba ts u Tran' ors _Q,QQU 2'."i = b itili 2j ;•`_+Li 2bQ,iQQ i1. o - �'t iS eliane0U5 1°jiQ,S u ,Q•b uil i 52.12` 5, a 0 J 0 QQ,Qi:Q rroin TLi.a, "eir'tn!1P . ,.-17,.Uh� }.i;Q ,- .senses: - -- ---- - --- -- L - ---------- ------ - - egall Department Tillage :Manager ii° 52 _ _,J?� 2J2, 264,35' i4.'iA Finance DN?arfmW 1'4 .ti -,;4,4 " J2: '-- 0J,bSi' -.J55 .,.n E(!yinfl v. i4!- , .:� 2Q2 eer i ,:;6D 4 _h 4, ti2 Village Hart _.{,1: __ .� _ _ 5 0 rL Q 2j� ^dd t 2 J55, ,artent. , Police De �_ 2 mdvir.men: 2, 'Sti,_, 4. ?"1 5a iris?pectlin :.lepartment, - r;. �, It . ,.1iC air S �,�,.., _ ..� ..-��+ •_',44r. L1, ------------------------------- �� ,Q;i '� `h,�, ,1'4,2227. �ta ''? tiro J:�S. IQ.•�; i ' en;e_. _rJ_ i _ L''`;6-ij? ij Q c i,UQQ �G ,%er!T.. Appro. .! of °. _0,liS ii it 'n 1, 54,262 i }15 -ic.ja Carry-over 40Q ,'Q:' i 4 r:�4 --� ti ; .. '? ,�ri5 ''4,_:fi1 4 1 ',��Fr. unH Raiance J3:: L iTI-+ s" !H1 I Corporate Fund (See pages Corporate Fund for details) As you may recall, the 1987-88 budget was approved with an anticipated use of prior years' budgeted but unspent funds of $1,564,262. However, we did not have to use all of said funds due to the 22nd Street and Spring Road project coming in well under budget, the Department Heads generally being able to stay under their budgets and because we were not able to complete a few programs (22nd Street and Spring Road traffic controllers being the main one which will now be complete in 1988) . Corporate Fund Revenues (See pages Corporate Fund A & B for details) We are anticipating the actual 1987-88 revenues to be $7,776,215, only $100,000 less than budgeted. The main reasons for this shortfall were the Village had not increased the ALS ambulance fees from $130 to $200-$230 as was budgeted and we did not use as much MFT funds as anticipated. Revenues for fiscal year 1988-89 are estimated to be at $8,293,180. Regarding details of the 1988-89 corporate fund re=venues, we anticipate increases over estimated 1987-88 actuals as follows: 1. Sales tax increases of approximately 4.9%. (No increases are calculated for the Tucker project or the John Buck project in fiscal year 1988-89. We anticipate sales tax increasing from these projects in fiscal year 1989-90. ) 2. Income taxes will increase by approximately 11.1% mainly due to inflation and because we anticipate an increase to our population figures as a result of a special census. 3. Charges for services are estimated increasing substantially due to the recommendation we raise our ALS fees from $130 to $200-$230. 4. Transfers - We anticipate this area will increase by approximately 11.10. The main reasons for said increases are due to the Water Department transfers being increased by $25,000. There has been no increase in the transfer to the Corporate Fund in approximately five years. The inflationary costs in these five years should equal this increase. We are also anticipating receiving $6,900 more from MFT to cover our increasing costs for salt and energy charges. S. MFT Major Projects - We suggest allocating $100,000 to help finance our major street projects this year. 2 W i th S"(04 Corporate Fund Expenditures (See pages Corporate Fund for details) The proposed 1988-89 budget reflects the following items: 1. A 1988-89 budget of $9,360,095 compared to the 1987-88 budget of $9,434,223 or $74,128 lower than last fiscal year. However, please note our projected expenditures will be 10.2% higher than 1987-88 estimated expenses. 2. A salary adjustment (4.5%) for most of our employees plus merit adjustments that are applicable. The proposed 1988-89 compensation summary indicates $445,710 more will be spent than the estimated 1987-88 compensation figures. (See pages Compensation 1-17 for details. ) 3. The budget includes 2 1/2 Tore people for the Police Department. We have suggested hiring two full-time Community Service Officers to be classified in Grade 4. These individuals would be civilian employees as compared to fully sworn police officers. Their duties would be predominantly service related which would reduce the service tasks currently handled by police officers. Our men can therefore spend more time on patrol, traffic, and other police enforcement functions. The following duties would be performed by the CSO`s rather than police officers: a. Traffic control at accident scene and special events. b. Animal Control. c. Vehicle lock outs. d. Disabled motorists. e. Parking enforcement f. Local pickup and delivery g. Relief for communication officers. We are also suggesting hiring a part-time police communications officer to help reduce the present staffing problems. Presently we have 7 full-time communications officers. However, due to their days off, there are still 1300 hours that have to be covered with overtime. The extra part-time operator would work less than 1000 hours during the year, yet would help reduce current overtime and aid the efficiency problems when we lose a communications operator. - 4. An increase of 31% in the Village's health insurance costs. The Village's insurance program under IPBC, our self-insurance program with approximately 20 communities, has incurred a major increase due to our community's experience as well as the high cost of health coverage nationwide. The average increase for communities in IPBC is currently projected at 40 Please note that we have suggested some cost containment measures which should help control some of our future expenses. We suggest the approval of "Cost Care", a program which will play a valuable role in insuring the medical necessity of hospital confinements and surgical procedures. In addition, we suggest utilizing Large Case Management, which monitors potential catastrophic claims on a pro-active basis to determine if less costly alternative methods of quality care can be provided more effectively. Finally, we suggest an Employee Assistance Program (EAP) , which is an employer sponsored service designed to assist employees, and often their dependents, in finding or 3 W , - h seeking help for alcohol, drug, mental/emotional, family, health, or other personal problems. L 5. The budget includes capital expenditures in the amount of $2,027,422. Please see pages Corporate Fund E to H for details by departments on the proposed capital expenditures. These proposed capital projects are being funded to a great extent by use of prior years' unspent budgeted funds. A tax abatement of $300,000 is continued per the Village Board's past policy. Including this abatement, the Village has abated $3,000,000 of the Sports Core bond levy since 1980. Please note that we have also included in the budget the following: 6. Encumbered $167,000 in projects for fiscal year 1988-89. 7. We anticipate utilizing $899,915 of prior years' budgeted but unspent funds to continue with the Board's major capital improvement program. II Water Fund (See paces Water Fund for details) The total Water Fund expenditure for fiscal year 1987-88 was budgeted at $5,781,626, however, we estimate 1987-88 actual expenditures will be $2,472,703. The reduced expenditures are basically due to the capital items. We had budgeted capital items at $4,067,930, but estimate spending only $924,656. We had hoped to start construction of our Reservoir B, but due to land acquisition matters, the reservoir estimated to cost $3,250,000 will not be started until fiscal year 1988-89. The Pressure Mitigation project is currently under contract and should be under construction shortly. The Roosevelt Road and Stafford Lane water main extensions should be going out for bid in March 1988, with construction started shortly thereafter. Operational expenses in 1987-88 were budgeted at $905,437, however, we estimate actual expenses to be $737,488 or approximately $168,000 under budget. The main reason for said reduction was that we had placed in the budget $100,000 for expected well repair expenses, but spent only $1,500. Our 1987-88 estimated actual revenues should be $2,776,652, or $140,000 more than budgeted. The reasons for the said additional revenues are due to an increase in sales, plus a greater amount of water connection fees, which are basically secured from customers from outside of Oak Brook. Revenues for 1988-89 are estimated to be $2,880,350, compared to estimated 1987-88 actuals of $2,776,652. The increased revenues are generally associated with a projected 5% increase in water rates consistent with Village Board policy adopted in 1982. Our projected 1988-89 operational expenses come to $1,490,205 compared to estimated 1987-88 actuals of $737,488 and 1987-88 budgeted figures of $905,437. The main reason for the increase is that we must start paying our pro-rated share of the DuPage Water Commission's capital costs. Our 1988-89 cost for this one item is $532,000. We are also estimating spending $1,620,217 on Water Department capital items. Please see page Water Fund B for details on said capital items. 4 f SPORTS CORE OPERATING FUND (See pages Sports Core for details) In 1987/88 estimated revenues will be $197,648 below the 1987/88 budget (11.8%) , while expenses will be $166,134 below budget (10.0%) . For 1987/88 Capital was budgeted at $183,700, whereas only $34,520 will be spent. This reduction was caused by a desire to meet the year-end budget goal by dropping capital items as a result of the August 1987 flood expenses. The 1987/88 estimated surplus would have been $4,505, but for Federal flood reimbursement funds of $33,800 resulting in a surplus of $38,305. Gross revenue for 1988/89 is anticipated to increase $69,678 (4.1%) over the 1987/88 budget figure, and increase $267,326 (18.0%) over the 1987/88 estimate. The increase is caused by increased rates for both the Bath and Tennis and Golf Clubs, and a flood-free year at the Golf Course. Federal flood reimbursement funds of $20,800 will further add to 1988;`89 revenues. Operating and Capital expenses for 1988/89 are projected to increase $86,866 (5.3%) over the 1987/88 budget figure, and increase $253,000 (17.1'0 over the 1987/88 estimate. Proposed capital items for 1988/89 in the amount of $235,500 are listed on page Sports Core-E. IV Debt Service Fund (See pages Debt Service for details) These expenses specifically deal with the debt service to fund the general obligation bond issues for our Sports Core acquisition. $300,000 has again been allocated from the Corporate Fund for tax abatement purposes. Since 1980 we have abated $3,000,000. Please see page Debt Service - A for details. V Capital Projects Fund (See page Capital Projects for details) This is a specific fund established for creating reserves in order to pay for some large capital items for the Corporate and Sports Core. See page Capital Projects - A for details. VI Motor Fuel Taxes (See pages MFT for details) The revenue for this fund is estimated to increase from $136,500 in fiscal year 1987-88 to $150,500 in fiscal year 1988-89 due to the projected increase in Oak Brook's population as a result of the special Census we shall conduct in 1988. Estimated expenses for 1988-89 are $75,700 to cover the transfer to the Corporate Fund for salt and energy expenses. We are also estimating spending $100,000 from MFT to help pay for some of our 1988-89 Public Works street projects. See page MFT Fund for details. VII Police and Fire Pensions (See respective Pensions for details) Please note that the Police and Fire pensions have been prepared in accordance with State Pension requirements. Kindly note that the Village's 1988-89 contributions to these funds (Police Pension - $222,000 and Firefighters Pension - $215,000) come from a transfer from the Corporate Fund. No taxes are used. In fiscal year 1987-88 the Corporate Fund transferred to the Police 5 WiTt Sw&14 t Pension Fund $210,000 and to the Firefighters Pension Fund $200,000. Please see pages Police Pension A and Firefighters Pension A for details. Summary The budget has been developed from the recommendations of the various Department Heads, their respective staff, suggestions from the Village Manager, requests from the citizens, and most importantly the commitments and goals of the President and Board of Tru.-tees. Special thanks go to Finance Officer Terry Klein, Assistant Finance Officer Dewanda Drankiewicz, Assistant to the Village Manager Bruce Kapff, Administrative Assistant Vince Long, and to my Executive Secretary Margaret Rimbo for their diligence and help in the budget preparation. Respectfully submitted, Stephen Berley Village Manager SB/mr Attachments 6