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S-357 - 04/13/1976 - BUDGET - Ordinances
ORDINANCE NO. AN ORDINANCE TRANSFERRING CERTAIN APPROPRIATIONS FOR THE FISCAL YEAR ENDING APRIL 30, 1975, FOR THE VILLAGE OF OAK BROOK, DU PAGE AND COOK COUNTIES, ILLINOIS BE IT ORDAINED, by the President and Board of Trustees of the Village of Oak Brook, DuPage, and Cook Counties, Illinois, as follows: SECTION 1: There is hereby transferred between the following appropriations for the fiscal year ending April 30, 1975, the following amounts: Increase Account or Final Number (Decrease) Appropriation I. Legislative A. Board of Trustees Contractual Services Advertising 01401 235 100. 00 650. 00 Reception and Entertainment 01 401 251 200. 00 1300. 00 B. Plan Commission Personal Services - Temporary Salaries . 01 401 105 100. 00 100. 00 Fixed Charges i F.I.C.A. Taxes 01 405 307 25. 00 25. 00 Dues and Membership 01 405 330 1000. 00 1110. 00 C. Board of Fire and Police Contractual Services Medical and Hospital Service 01 406 228 700. 00 1800. 00 Other Professional Services 01 406 229 1700. 00 4670. 00 Advertising 01 406 235 160. 00 600. 00 Other Contractual Services 01 406 260 400. 00 620. 00 Fixed Charges Dues and Membership 01 406 330 40. 00 112. 00 D. Zoning Board of Appeals Contractual Services Other Contractual Services 01 407 260 750. 00 2400. 00 Increase Account or Final Number (Decrease) Appropriation 1 2. General Government B. Village Manager's Office Personal Service Temporary Salaries and Wages 01 413 105 3250. 00 4900. 00 . Contractual Services Service to Maintain Auto Equipment 01 413 217 305. 00 360. 00 Service to Maintain Office Equipment 01 413 218 30. 00 118. 00 Other Professional Services 01 413 229 2500. 00 3435. 00 Advertising 01 413 235 120. 00 450. 00 Fixed Charges Automobile Insurance 01 413 303 80. 00 300. 00 F.I.C.A. Tax 01 413 307 200. 00 266. 00 Dues and Membership 01 413 330 160. 00 600. 00 Commodities Maps, Magazines, et al. 01 413 402 200. 00 283. 00 Gas, Oil, et al. 01 413 412 300. 00 630. 00 Material to Maintain Auto Equipment 01 413 416 400. 00 483. 00 Y C. Elections Contractual Services Postage 01 413 202 25. 00 25. 00 Advertising 01 413 235 200. 00 250. 00 Printing 01 413 236 100. 00 540. 00 Fixed Charges Dues and Membership 01 414 330 30. 00 30. 00 D. Finance & Accounting Contractual Services Telephone & Telegraph 01 416 201 300. 00 960. 00. Postage 01 416 202 1200. 00 3950. 00 Service to Maintain Office Equipment 01' 416 218 200. 00 5'30. OQ Fiscal Agent Service 01 416 224 150. 00 370. 00 Auditing Service 01 416 225 4000. 00 8785. 00 Hospital - Medical 01 416 228 50. 00 50. 00 Training 01 416 250 300. 00 300. 00 Other Contractual Service 01 416 260 2000. 00 12560. 00 - 2 - Increase Account or Final Number (Decrease) Appropriation 1 Fixed Charges Public Liability and Property Damage Insurance 01 416 302 600. 00 1060. 00 Rental of Equipment 01 416 316 3000. 00 6960. 00 Commodities General Office Supplies 01 416 401 2600. 00 4800. 00 Solicitors' Permit Bond 01 416 600 100. 00 100. 00. E. Engineering Contractual Service Telephone & Telegraph 01 418 201 100. 00 474. 00 Service to Maintain Office Equipment 01 418 218 100. 00 166. 00 Hospital - Medical 01 418 228 200. 00 200. 00 Recording Fees 01 418 234 50. 00 105. 00 Advertising 01 418 235 50. 00 50. 00 Fixed Charges F. 1. C.A. Tax 01 418 307 60. 00 110. 00 Commodities General Office Supplies 01 418 401 50. 00 325. 00. Minor Equipment, et al. 01 418 411 300. 00 355. 00 Gas, Oil, et al. 01 418 412 300. 00 . 520. 00 Material to Maintain Auto Equipment 01 418 416 100. 00 188. 00 Material to Maintain Other Equipment 01 418 417 20. 00 53. 00 Capital Outlay Office Furniture and Fixtures 01 418 508 700. 00 700. 00 F. Village Hall Contractual Service Service to Maintenance Buildings 01 419 215 1000. 00 2100. 00 Other Professional Services 01 419 229 48000. 00 214980. 00 Electrical 01 419 241 1000. 00 1000. 00 Maintenance of Buildings 01 419 413 300. 00 300. 00 - 3 - Increase .- Account or Final Number (Decrease) Appropriation 1 Fixed Charges Fire & Extended Cover- , age Insurance 01 419 301 4000. 00 7190. 00 Capital Outlay Buildings 01 419 501 280000. 00 2535000. 00 Improvements Other than Buildings 01 419 503 (198905. 00) 98095. 00 Office Furniture and Fixtures 01 419 505 (165000. 00) - 0 - 3. Public Safety A. Police Service Personal Services Regular Salaries. and Wages 01 421 101 (34605. 00) 514020. 00 Overtime Salaries and Wages 01 421 107 18000. 00 31860. 00 Contractual Services Postage 01 421 202 400. 00 983. 00 Service to Maintain Building 01 421 215 30. 00 30. 00 Service to Maintain Auto Equipment 01 421 217 2000. 00 2550. 00 Medical and Hospital Service 01 421 228 600. 00 600. 00 Other Professional Services 01 421 229 75. 00 75. 00 Advertising 01 421 238 700. 00 920. 00 Fixed Charges Automobile Insurance 01 423 303 600. 00 4670. 00 Rental of Equipment 01 421 316 700. 00 6860. 00 Clothing Allowance 01 421 333 500. 00 9520. 00 Commodities Licensing of Regulatory Supplies 01 421 409 500. 00 1050. 00 Gas, Oil, et al. 01 421 412 8000. 00 21365. 00 Material to Maintain Auto Equipment 01 421 ,416 2300. 00 6040. 00 Material to Maintain Other Equipment 01 421 417 200. 00 750. 00 B. Fire Service Personal Services Regular Salaries and Wages 01 422 101 (24200. 00) 447983. 00 4 - Increase Account or Final l Number (Decrease) Appropriation Contractual Service Telephone & Telegraph 01 422 201 400. 00 2600. 00 Postage 01 422 202 100. 00 430. 00 Travel Expense 01 422 205 400. 00 950. 00 Service to Maintain Office Equipment 01 422 218 200. 00 365. 00 Printing 01 422 236 100. 00 320. 00 Laundry & Cleaning Service 01 422 245 100. 00 430. 00 Training Expense 01 422 250 1500. 00 3700. 00 Other Contractual Service 01 422 260 300. 00, 850. 00 Fixed Charges Fire & Extended Cover- age Insurance 01 422 301 300. 00 2675. 00 Automobile Insurance 01 422 303 300. 00 4046. 00 Performance, Surety, Forgery & Burglary Bonds 01 422 304 200. 00 657. 00 Dues and Membership 01 422 330 100. 00 265. 00 Commodities Chemicals and . Ammunition 01 422 404 1500. 00 2600. 00 Fuel for Heating and Power 01 422 406 1500. 00 3700. 00 Licensing and Regula- tory Supplies 01 422 409 100. 00 100. 00 Minor Equipment, Tools and Hardware 01 422 411 2000. 00 2605. 00 Gas, Oil, et al. 01 422 412 _ 2000.00 3650. 00 Material to Maintain Auto Equipment 01 422 416 4000. 00 6750.00 Material to Maintain other Equipment 01 422 417 1500. 00 1500. 00 Other Commodities 01 422 439 300. 00 465. 00 Capital Outlay_ Buildings 01 422 502 4000. 00 13900. 00 Automobile Equipment 01 422 504 3000. 00 3000. 00 Other Machinery and Equipment 01 422 . 508 300. 00 23345. 00 C. Bureau of Inspection Personal Services Overtime Salaries 01 424 107 3200. 00 3200. 00 Fixed Charges Pension Contribution 01 424 306 3000. 00 5200. 00 5 - Increase Account or Final Number (Decrease) Appropriation F. I. C.A. Tax 01 424 307 400. 00 400. 00 Rental of Equipment 01 424 316 10. 00 10. 00 Commodities Licensing & Regulatory Supplies 01 424 409 150. 00 150. 00 Material to Maintain Automotive Equipment 01 424 416 250. 00 250. 00 Capital Outlay Office Equipment 01 424 505 205. 00 205. 00 4. Public Works A. Administration Contractual Services Telephone & Telegraph 01 431 201 1300. 00 1520, 00 Travel 01 431 205 200. 00 200. 00 Service to Maintain other Equipment 01 431 216. 15. 00 15. 00 Medical and Hospital Services 01 431 228 15. 00 15. 00 Other Professional Services 01 431 229 3000. 00 25000, 00 Advertising 01 431 235 200. 00 200. 00 Electricity 01 431 241 150. 00 150. 00 Training Expense 01 431 250 90. 00 200.100 Other Contractual Services 01 431 260 50. 00 50. 00 Fixed Charges ^� Public Liability & - Property Damage Insurance 01 431 302 200. 00 479. 00 Automobile Insurance 01 431 303 400. 00 5020. 00 Hospitalization, Medical & Life Insurance 01 431 308 1500. 00 6120. 00 Rental of Buildings 01 431 315 9000. 00 9000, 00 Rental of Equipment 01 431 316 200. 00 1190. 00 Clothing Allowance 01 431 333 20. 00 20. 00 Commodities Household and Institutional Supplies 01 431 408 100. 00 100. 00 Licensing and Regulatory Supplies 01 431 409 75. 00 75. 00 B. Street Maintenance Personal Services Overtime Salaries and Wages 01 434 107 1100. 00 4400. 00 Increase Account or Final Number (Decrease) Appropriation Contractual Service Service to Maintain Buildings 01 434 215 125. 00 125. 00 Service to Maintain Automotive Equipment 01 434 217 3000. 00 3000. 00 Medical and Hospital Service 01 434 228 325. 00 325. 00 Other Contractual Service 01 434 260 1000. 00 14442. 00 Fixed Charges Pension Contribution 01 434 306 2000. 00 6400. 00 F. I.C.A. Tax 01 434 307 600. 00 1209. 00 Clothing Allowance 01 434 333 200. 00. 200. 00 Commodities Minor Equipment, Tools, and Hardware 01 434 411 100. 00 705. 00 Gas, Oil, et al. 01 434 412 500. 00 3800. 00 Material to Maintain Improvements other . than Building 01 434 414 4200. 00 7280. 00 Material to Maintain Auto Equipment 01 434 416 3200. 00 6060. 00 Material to Maintain other Equipment 01 434 417 1500. 00 3150. 00 Traffic Control and Street Sign Material 01 434 420 500. 00 720. 00 Capital Outlay Buildings 01 434 502 253000. 00 253000. 00 Improvements other than Buildings 01 434 503 4500. 00 4500. 00 Other Machinery and Equipment 01 434 508 7000. 00 15965. 00 Street Improvements 01 434 530 (327725. 00) 1239775. 00 C. Street Light & Traffic Control Personal Services Overtime Wages 01 437 107 600. 00 600. 00 Contractual Service Electrical Light and Power 01 437 241 300. 00 2500. 00 Traffic Control and Street Sign Material 01 437 420 4200. 00 7500. 00 D. Municipal Garage i Personal Services Overtime Wages 01 439 107 350. 00 350. 00 - 7 - Increase Account or Final Number (Decrease) Appropriation Contractual Services Services to Maintain Auto Equipment 01 439 217 500. 00 500. 00 Medical and Hospital Service 01 439 222 100. 00 100. 00 Printing 01 439 236 30. 00 250. 00 Fixed Charges Clothing Allowance 01 439 333 20. 00 20. 00 Hospitalization, Medical & Life Insurance 01 439 308 600. 00 600. 00 Commodities Fuel for Heating and Power 01 439 406 5100. 00 8400.00 Minor Equipment, Tools, and Hardware 01 439 411 . 700. 00 810.00 Gas, Oil, et al. 01 439 412 2700. 00 6000. 00 Material to Maintain Buildings 01 439 413 300. 00 630. 00 Material to Maintain Auto Equipment 01 439 416 2400. 00 5150. 00 Material to Maintain Other Equipment" 01 439 417 300. 00 850. 00 Other Commodities 01 439 439 110. 00 110. 00 5. Culture and Recreation A. Library Contractual Service Postage 01 455 202 150. 00 178. 00 Hospital and Medical Service 01 455 228 20. 00 20.00 Other Professional Service 01 455 229 1400. 00 3050. 00 Other Contractual Service 01 455 260 50. 00 50. 00 Fixed Charges Pension Contribution 01 455 306 500. 00 1746. 00 Rental of Equipment 01 455 316 80. 00 300. 00 Commodities Maps, Magazines, etc. 01 455 402 135. 00 300. 00 Capital Outlay Office Machinery and Equipment 01 455 506 200. 00 860. 00 I - 8 - Increas e Account or Final Number (Decrease) Appropriation Library Books 01 455 560 300. 00 11300. 00 TOTAL LINE ITEM INCREASES 750435. 00 TOTAL LINE ITEM DECREASES (750435. 00) SECTION 2: This Ordinance shall be in full force and effect from and after its passage and approval as by statute in such case made and provided. PASSED AND APPROVED by the President and Board of Trustees of the Village of Oak Brook this 13 day of �,�C 1976. APPROVED: J / President ATTEST: Village Clerk f , "'AYES: NAYS: O ABSENT: C i } r .. s i - 9 -