S-31 - 06/27/1961 - BUDGET - Ordinances l
0 R D I E A N C E
The following appropriation ordinance is only a listing or
statement of expense requirements for the year, and such list,
when properly adopted by the President and the Board of Trustees ,
becomes a legal limit beyond which officials cannot legally incur
expenses for the current year covered by the ordinance.
APPROPRIATION ORDINANCE
AN ORDINANCE MAKING APPROPRIATION FOR THE CORPORATE PURPOSES
OF THE VILLAGE OF OAKBROOK, DU PAGE COUNTY, ILLINOIS FOR THE
FISCAL YEAR COMMENCING THE FIRST DAY OF MAY A. D. 1461, AND
ENDING THE THIRTIETH DAY OF APRIL, A. D. 1962•
BE IT ORDAINED by the President and Board of Trustees of the
�- Village of Oakbrook, DuPage County, Illinois :
Section 1. That the following sums, or as much thereof as may
be authorized y law, be and the same are hereby appropriated for
the corporate purposes of the Village of Oakbrook, Illinois, to
defray all necessary expenses and liabilities of said Village of
Oakbrook, Illinois , as hereinafter specified and for the fiscal
year commencing with the first day of May, A. D. 1961, and ending
the thirtieth day of April, A. D. 1962 :
GENERAL CORPORATE FUND
TO BE PAID FROM
TOTAL GENERAL SOURCES
ITEM I Avt0UNI T TAX OTHER THAN
PUBLIC AFFAIRS GENERAL TAX
Salaries :
Village officers : 7 ,500.00
Chief of Police $ 7 ,500.00 $ 2,500.00
Other officers 2,500.00
Village employees : 13 500.00
Police Department 13,500.00
6,000.00 6,000.00
Building Department
Village Hall maintenance 1,200.00 1,200.00
Clerk employees 5 ,000.00 50000.00
Fire Department 16,000.00 16,000.00
Services : 1,500.00
Insurance 1,500.00
Legal 3, 500.00 3, 500.00
Engineering 5 ,000.00 5,000.00
Auditor 500.00 500.00
Iaintenance and Improvements :
(Village Hall) 2,000.00 2,000.00
Remodeling 2 500.00
Furniture and equipment 2,500.00
Building repairs 1,500.00 1, 500.00
Landscaping and ground
maintenance 500.00 500.00
Janitor supplies 500.00 SOO.OG
l
� l
TO BE PAID FROM
SOURCES
TOTAL GENERAL OTHER THAN
A SOUtiT TAX GENERAL TAX
police Department
New squad car per 2,500.00
specifications $ 2,500.00 $
New squad car equipment : 150.00 150.00
Radio, leased 140.00
Siren and public address 140.00 60.00
12 Ga. Shotgun 60.00
Chains and tighteners 20.00 20.00
General equipment :
Radio, Motorola, leased 150.00
from 1960 150.00
Tear gas equipment 30.00_ 30.00
Emergency road barricades 10.00 10.00
Credentials 40.00 40.00
Motorola Walkie-Talkie, 300.00 300.00
used
Administrative equipment : 200.00
Files, safe, etc. 200.00
Uniforms and personal 1,000.00
equipment 1,000.00
Installation costs , all 150.00
items 150.00
Squad car operation and
maintenance (fuel, oil,
repairs, replacements and 41000.00
other normal expenses) 41000.00
Insurance :
Squad cars : Liability,
collision, fire, 500.00
theft, etc. 500.00
Municipal police indemnity 150.00
policy 150.00
General fire, theft , etc. 100.00 100.00
Injury and death of 600.00
police officer 600.00
General equipment 200.00
maintenance 200.00
Training and supplies
(training materials, Journal
subscriptions, ammunition,
organization dues , film
rentals, tuitions , 600.00
administrative materials 600.00
Contingency funds (jailing
fees, prisoner medical
care, rewards for
apprehension, mileage
allowances, travel expenses ,
repairs beyond normal ,
special schools, awards , 1,000.00
emergency expedients , etc. 1,000.00
Petty cash 10C.00 100.00
Fire Department
New equipment 759000.00 751000.00
Building acquisition and
improvement 75,000.00 75,000.00
Land acquisition 25 ,000.00 25,000.00
Zoning, building and planning 2,500.00 2,500.00
Publication costs 1,000.00 1,000.00
Contingent fund 5,000.00 5 OG0.00
TOTAL-ITal I S 4,700.00 $2 ,700.00
J
TO BE PAID FROM
ITEM II SOURCES
OFFICE AUPPLIES AND TOTAL GENERAL OTHER THAN
EQUIPMENT ArtOUNT TAX GENERAL TAX
office supplies $1 ,500.00 $ 1 ,500.00
Postage 100.00 100.00
Stationery and printing 300.00 300.00
TOTAL-ITal II $1, 00.00 $ 1 ,�00.00
ITEM III
ELECTIONS
Judges salaries 125.00 125.00
Ballots and election supplies 125.00 125.00
Rent for polling places 25.00_ 25.00
TOTAL-ITEM III275oo0 $ 275.00
ITEM IV
MISCELLANEOUS
Miscellaneous general corporate
expenses 2,500,00
2 500.00
TOTAL-ITEM IV $2,500.00 $T;300.00
ROAD AND BRIDGE FUND
ITEM I
CONSTRUCTION AND MAINTENANCE
VILLAGE STREETS AND ROADS
New road equipment 3,000.00 3,000.00
Materials 2,000.00 2,000.00
Outside contractural
services 15,000.00 159000.00
Reimbursement for new
construction according to
contract _
TOTAL-ITEM I at,.a, 0 0 0 2,0j a 0 D
TOTAL GENERAL CORPORATE FUND $2.69 ,375.00
`Zo�Do o.p o
TOTAL ROAD AND BRIDGE FUND
GRAND TOTAL APPROPRIATIONS 'Zyy�J'?S 0 °
Section 2. All unexpended balances of any item or items of any
genera appropriation made by this ordinance may be expended in making
up any deficiency in any item or items for the same general purpose or
any like appropriation made by this ordinance.
Section 3. This ordinance shall be in full force and effect
from and after its passage , approval and publication, and all
ordinances or parts of ordinances in conflict herewith are hereby
repealed.
Passed and approved by the President an4 the
Board of Trustees
of the Village of Oakbrook, Illinois , thi-9 Z7 ay of -e
A D. 1901 .
Ptesiuerit '?If" 72:_+A �
Attest :
Vi 11 agCler c
Ayes
Nays o
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