S-611 - 07/14/1987 - BUDGET - Ordinances ORDINANCE NO. S- 611
AN ORDINANCE MAKING AN APPROPRIATION FOR THE GENERAL CORPORATE FUND,
FOR THE MOTOR FUEL TAX FUND, FOR THE
WATER FUND, FOR THE SPORTS CORE BOND FUND, FOR THE SPORTS CORE
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OPERATING FUND, FOR THE POLICEMEN'S PENSION FUND, FOR THE FIREMEN'S
PENSION FUND, AND FOR SPECIAL SERVICE AREA #1 FUND FOR THE FISCAL
YEAR BEGINNING MAY 1, 1987 AND ENDING APRIL 30, 1988 FOR THE VILLAGE
OF OAK BROOK, DU PAGE AND COOK COUNTIES, ILLINOIS
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WHEREAS, the corporate authorities of the Village of Oak Brook have
heretofore approved and accepted the document entitled "1987 - 1988 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 July 14, 1987 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;
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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 1: 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 Motor Fuel Tax Fund; for the
Water Fund, for the Sports Core Bond Fund, for the Sports Core Operating Fund,
for the Policemen's Pension Fund, for the Firemen's Pension Fund, for the Special
Service Area #1 Fund for the fiscal year beginning May 1, 1987 and ending
April 30, 1988 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:
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1d ��
OAK BROOK APPROPRIATION
07/01/87 PAGE 1
DEPARTMENT DESCRIPTION AMOUNT
APPROPRIATED
01 BOARD OF TRUSTEES REGULAR SAL & WAGES 88030
01 BOARD OF TRUSTEES POSTAGE 3, 190
01 BOARD OF TRUSTEES TRAVEL EXPENSE 55
01 BOARD OF TRUSTEES SERV MAINT OFFICE EQUIP 1, 100
01 BOARD OF TRUSTEES OTHER PROF SERVICE 55
01 BOARD OF TRUSTEES SPECIAL CENSUS 9, 900
01 BOARD OF TRUSTEES RECORDING FEES 330
01 BOARD OF TRUSTEES ADVERTISING 55
01 BOARD OF TRUSTEES PRINTING 1, 650
01 BOARD OF TRUSTEES TRAINING EXPENSE 1, 430
01 BOARD OF TRUSTEES RECEPTION&ENTERTAINMENT 550
01 BOARD OF TRUSTEES AWARDS DINNER 3, 894
01 BOARD OF TRUSTEES OTHER CONTRACTUAL SVC 2, 090
01 BOARD OF TRUSTEES TAX PAYER BENEFIT 240, 240
Q1 BOARD OF TRUSTEES FICA TAX 574 j
91 BOARD OF TRUSTEES CONTRIBUTION TO IRMA 198 �
01 BOARD OF TRUSTEES DUES & MEMBERSHIP 2, 079
01 BOARD OF TRUSTEES GENERAL OFFICE SUPPLIES 165
01 BOARD OF TRUSTEES PHOTO PRNTG DUP DRFT SPL 440
01 BOARD OF TRUSTEES OTHER COMMODITIES 330
01 BOARD OF TRUSTEES SERVICE AWARDS 1, 617
01 BOARD OF TRUSTEES TRANSFER TO OTHER FUND 11, 000
01 BOARD OF TRUSTEES TAX ABATEMENT SPORTSCORE 330, 000
01 PLAN COMMISSION REGULAR SAL & WAGES 3, 169
01 PLAN COMMISSION POSTAGE 110
01 PLAN COMMISSION SERV MAINT OFFICE EQUIP 83 _
01 PLAN COMMISSION ADVERTISING 28 {
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01 PLAN COMMISSION PENSION CONTRIBUTION 182
01._ PLAN COMMISSION FICA TAX _ _. 226
01 PLAN COMMISSION GENERAL OFFICE SUPPLIES 28
01 PLAN COMMISSION PHOTO PRNTG DUP DRFT SPL 22
01 BOARD OF POLICE AND FIRE COMM LEGAL SERVICE 2, 200
01 BOARD OF POLICE AND FIRE COMM MED & HOSPITAL SERVICE 2, 965
61 BOARD OF POLICE AND FIRE COMM OTHER PROF SERVICE 4, 802
01 BOARD OF POLICE AND FIRE COMM ADVERTISING 143
01 BOARD OF POLICE AND FIRE COMM RECEPTION&ENTERTAINMENT 55
OAK BROOK APPROPRIATION _ ..
)7/01/87 PAGE 2
i DEPARTMENT DESCRIPTION AMOUNT
! APPROPRIATED _
)1 BOARD OF POLICE AND FIRE COMM OTHER CONTRACTUAL SVC 165
)1 BOARD OF POLICE AND FIRE COMM DUES & MEMBERSHIP 220
)i BOARD OF POLICE AND FIRE COMM PHOTO PRNTG DUP DRFT SPL 28
)1 BOARD OF POLICE AND FIRE COMM OTHER COMMODITIES 28 I
)1 ZONING BOARD OF APPEALS REGULAR SAL & WAGES 3, 169 _..
)1 ZONING BOARD OF APPEALS POSTAGE 138
)1 ZONING BOARD OF APPEALS SERV MAINT OFFICE EQUIP 22
)1 ZONING BOARD OF APPEALS ADVERTISING 924
)i ZONING BOARD OF APPEALS PRINTING 55 I
)1 ZONING BOARD OF APPEALS OTHER CONTRACTUAL SVC 11 1
)1 , _ZONING BOARD OF APPEALS PENSION CONTRIBUTION 182
)1 ZONING BOARD OF APPEALS FICA TAX 226
)1 ZONING BOARD OF APPEALS GENERAL OFFICE SUPPLIES 28
)1 ZONING BOARD OF APPEALS PHOTO PRNTG DUP DRFT SPL 22
)i LEGAL REGULAR SAL & WAGES 10, 250
)1 LEGAL TEMP SAL & WAGES 41, 250 j
)1 LEGAL TELEPHONE & TELEGRAPH 1, 390 .
)1 LEGAL POSTAGE 330
)1 LEGAL TRAVEL EXPENSE 550
)1 LEGAL SERV MAINT OFFICE EQUIP 440 _
)1 LEGAL LEGAL SERVICE 1, 100
)1 LEGAL MED & HOSPITAL SERVICE 176
)1 LEGAL ADVERTISING 55 _
)1 LEGAL PRINTING 55
)1 LEGAL TRAINING EXPENSE 880
)1 LEGAL RECEPTION&ENTERTAINMENT 138
)1 LEGAL OTHER CONTRACTUAL SVC 2,200
)1 LEGAL PENSION CONTRIBUTION 2, 860
)i_ LEGAL FICA TAX 3# 575 _.. : ..
)1 LEGAL HOSP MED &LIFE INS 3, 080
)1 LEGAL CONTRIBUTION TO IRMA 297
)1 LEGAL CRT COST LITIGATION EXPN 11, 000
)1 LEGAL DUES & MEMBERSHIP 880
)1 LEGAL GENERAL OFFICE SUPPLIES 220
)1 LEGAL MAPS MAG PERDCLS BOOKS __ 1, 980
)1 LEGAL FOOD 110
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OAK BROOK APPROPRIATION
j7/01/87 PAGE 3
DEPARTMENT DESCRIPTION AMOUNT
_ APPROPRIATED
)1 LEGAL PHOTO PRNTG DUP DRFT ,ISPL 440
31 LEGAL OFFICE MACH & EQPMNT _ 1, 100
)l VILLAGE MANAGER REGULAR SAL & WAGES 190, 427
31 VILLAGE MANAGER TEMP SAL & WAGES 18, 555
)l VILLAGE MANAGER OVERTIME SALARIES WAGES 1, 100
)1 VILLAGE MANAGER TELEPHONE & TELEGRAPH 3, 067
)1 VILLAGE MANAGER POSTAGE 1, 980
31 VILLAGE MANAGER TRAVEL EXPENSE 440
)i VILLAGE MANAGER SVC MNTN AUTO EQUIP 440
)l VILLAGE MANAGER SERV MAINT OFFICE EQUIP 1, 650
)l .. VILLAGE MANAGER MED & HOSPITAL SERVICE 330
)1 VILLAGE MANAGER ADVERTISING 275
)l VILLAGE MANAGER TRAINING EXPENSE 1, 100
)i VILLAGE MANAGER RECEPTION&ENTERTAINMENT . 385
)l VILLAGE MANAGER OTHER CONTRACTUAL SVC 275
)1 VILLAGE MANAGER SVC TO REPAIR MOBILE RADIOS 110
J1 VILLAGE MANAGER PERFRMCE SRTEY FRGRY BRG 110
)1 VILLAGE MANAGER PENSION CONTRIBUTION 10, 949
)1 VILLAGE MANAGER FICA TAX 15, 147
)1 _ VILLAGE MANAGER HOSP MED &LIFE INS __ 18, 094
)1 VILLAGE MANAGER RENTAL OF EQUIPMENT 297
)1 VILLAGE MANAGER CONTRIBUTION TO IRMA 495
)1. VILLAGE MANAGER UNINSURED LOSSES . 165
)1 - VILLAGE MANAGER DUES & MEMBERSHIP 1, 162
)1 VILLAGE MANAGER TUITION REIMBURSEMENT 2, 200
)1 VILLAGE MANAGER LICENSE FEES _b
ll VILLAGE MANAGER GENERAL OFFICE SUPPLIES 880
)1 VILLAGE MANAGER MAPS MAG PERDCLS BOOKS 330
)1____ VI LLAGE MANAGER FOOD
)l VILLAGE MANAGER OIL, LUBE, ANTIFREEZE 550
)l VILLAGE MANAGER MTRL MNTN AUTO EQUIP 275
)1 VILLAGE MANAGER PHOTO PRNTG DUP DRFT SPL 770
)1 VILLAGE MANAGER OTHER COMMODITIES 220
�l VILLAGE MANAGER OFFICE MACH & EQPMNT 3, 850
)1 _ FINANCE & ACCOUNTING REGULAR SAL & WAGES 149, 050 _ _.._._._..
)1 FINANCE & ACCOUNTING TEMP SAL & WAGES 34, 320
OAK BROOK APPROPRIATION
j7/01/87 PAGE 4
DEPARTMENT DESCRIPTION AMOUNT ;
APPROPRIATED
)1 FINANCE & ACCOUNTING TELEPHONE & TELEGRAPH 3, 124
)1 FINANCE & ACCOUNTING POSTAGE _ __9, 130.
31 FINANCE & ACCOUNTING TRAVEL EXPENSE 77 j
)1 FINANCE & ACCOUNTING SERV MAINT OFFICE EQUIP 770
)1 FINANCE & ACCOUNTING SVC MAINTAIN OTHER EQUIP 12, 100
)1 FINANCE & ACCOUNTING AUDITING SERVICE 12, 650
)i FINANCE & ACCOUNTING MED & HOSPITAL SERVICE 440
)1 FINANCE & ACCOUNTING OTHER PROF SERVICE 11, 000
31 FINANCE & ACCOUNTING ADVERTISING 165
)1 FINANCE & ACCOUNTING PRINTING 1, 100
)1 .- FINANCE & ACCOUNTING TRAINING EXPENSE 1, 870 --. --1
)1 FINANCE & ACCOUNTING RECEPTION&ENTERTAINIMENT 83
)1 FINANCE & ACCOUNTING PERFRMCE SRTEY FRGRY BRG 330
)1 FINANCE & ACCOUNTING PENSION CONTRIBUTION 8, 580
)i FINANCE & ACCOUNTING FICA TAX 13, 118 !
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)1 FINANCE & ACCOUNTING HOSP MED &LIFE INS 15, 180
i1 FINANCE & ACCOUNTING UNEMPLOYMENT COMP 440
)1 FINANCE & ACCOUNTING CONTRIBUTION TO IRMA 1, 288
)1 FINANCE & ACCOUNTING UNINSURED LOSSES 440
)1 FINANCE & ACCOUNTING DUES & MEMBERSHIP 275
)1 FINANCE & ACCOUNTING GENERAL OFFICE SUPPLIES 51500
)1 FINANCE & ACCOUNTING MAPS MAG PERDCLS BOOKS 110
)I FINANCE & ACCOUNTING FOOD 220
)1 FINANCE & ACCOUNTING PHOTO PRNTG DUP DRFT SPL 330
)1 FINANCE & ACCOUNTING OFFICE FURN & FIXTURES 1, 650
)1 FINANCE & ACCOUNTING OTHER MACH & EQUIPMENT 49, 500
)i ENGINEERING REGULAR SAL & WAGES 143, 000
)1 ENGINEERING OVERTIME SALARIES WAGES 4, 950 +
)1 . ENGINEERING TELEPHONE & TELEGRAPH 2, 640
)1 ENGINEERING POSTAGE 330
)1 ENGINEERING TRAVEL EXPENSE 220
)1 ENGINEERING SVC MNTN AUTO EQUIP 220
)1 ENGINEERING SERV MAINT OFFICE EQUIP 578
I1 ENGINEERING SVC MAINTAIN OTHER EQUIP 193
ji___ ENGINEERING ENGINEERING SERVICE 30, 250
)1 ENGINEERING MED & HOSPITAL SERVICE 275
OAK BROOK APPROPRIATION _.
D7/01/87 PAGE 5
I DEPARTMENT DESCRIPTION AMOUNT j
APPROPRIATED
)1 ENGINEERING OTHER PROF SERVICE 2, 750
01 _ ENGINEERING RECORDING FEES _ ... __28
01 ENGINEERING ADVERTISING 110
01 ENGINEERING PRINTING 114
D1_ ENGINEERING PHOTOGRAPHING&BLUE PRTN 990
D1 ENGINEERING TRAINING EXPENSE 1, 324
31 ENGINEERING RECEPTION&ENTERTAINMENT 220
01 ENGINEERING SVC TO REPAIR MOBILE RADIOS _ 220
)1 ENGINEERING SVC FOR PORTABLE RADIO REPAIR 110
)1 ENGINEERING PENSION CONTRIBUTION 81580
)1._._.- ENGINEERING FICA TAX _ _ 10, 670
)i ENGINEERING HOSP MED &LIFE INS 8, 140
)1 ENGINEERING CONTRIBUTION TO IRMA 100
)1 ENGINEERING UNINSURED LOSSES 165
J1 ENGINEERING DUES & MEMBERSHIP 275
31 ENGINEERING TUITION REIMBURSEMENT 1, 980
)1_ ENGINEERING GENERAL OFFICE SUPPLIES 440
)i ENGINEERING MAPS MAG PERDCLS BOOKS 330
)1 ENGINEERING FOOD 303
)1 _ ENGINEERING MINOR EQUIP TOOLS HDWE 330
11 ENGINEERING DIL, LUBE, ANTIFREEZE 1; 100
J1 ENGINEERING MTRL MNTN AUTO EQUIP 110
I. ENGINEERING PHOTO PRNTG DUP DRFT SPL _ (384
)1 ENGINEERING OFFICE FURN & FIXTURES 1, 980
)l ENGINEERING OTHER MACH & EQUIPMENT 550
)1 VILLAGE HALL REGULAR SAL & WAGES 61, 865 _
)1 VILLAGE HALL OVERTIME SALARIES WAGES 550
)1 VILLAGE HALL TELEPHONE & TELEGRAPH 1, 925
i_. VILLAGE HALL SVC MAINTAIN BLDGS _ 30; 769 _._._...._�
)1 VILLAGE HALL SCV MNTN BLDG - GAZEBO 19, 250
)1 VILLAGE HALL SVC MNTN IMP O/T BLDGS 9, 763
)1 VILLAGE HALL SVC MNTN AUTO EQUIP 55 i
)1 VILLAGE HALL SVC MAINTAIN OTHER EQUIP 1, 100
)1 VILLAGE HALL ELECTRICAL LIGHT & POWER 47, 520
)1 . VILLAGE HALL LAUNDRY & CLEANING SVC _ 27, 720
)1 VILLAGE HALL TREE SERVICE 11100
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47/01/87
OAK BROOK APPROPRIATION,, PAGE b �
DEPARTMENT DESCRIPTION AMOUNT
L.. APPROPRIATED
01 VILLAGE HALL OTHER CONTRACTUAL SVC 1, 590
01 VILLAGE HALL SVC TO REPAIR MOBILE RADIOS _ 55
61 VILLAGE HALL FIRE & EXTND CVRG INS 343
01 VILLAGE HALL PENSION CONTRIBUTION 3, 589
01.. VILLAGE HALL FICA TAX 4, 463
01 VILLAGE HALL HOSP MED &LIFE INS 6, 070
01 VILLAGE HALL RENTAL OF EQUIPMENT' 5, 280
01 .. VILLAGE HALL CONTRIBUTION TO IRMA _ _ 1, 519 _ _.....__...�
Qi VILLAGE HALL UNINSURED LOSSES 220
01 VILLAGE HALL LICENSE FEES 11
01..._ VILLAGE HALL GENERAL OFFICE SUPPLIES.. . .. -., _ 55
D1 VILLAGE HALL MAPS MAG PERDCLS BOOKS 83
31 VILLAGE HALL GHEMICALS 2, 530
D1. VILLAGE HALL CLNG SAN SUPPLIES 2, 420
31 VILLAGE HALL DRUGS MEDICAL LAB SUPP 110 i
01 VILLAGE HALL MINOR EQUIP TOOLS HDWE 990 �
01 ___VILLAGE HALL OIL, LURE, ANTIFREEZE _ . _ _ . _ _..83 -J
31 VILLAGE HALL GASOLINE 396
31 VILLAGE HALL MATERIAL MAINTAIN BLDG 4, 587
D1 VILLAGE HALL MATERIAL TO MAINTAIN GAZEBO __ 3, 300 _._.
31 VILLAGE HALL MTRL MNTN AUTO EQUIP 550 i
31 VILLAGE HALL MAT MNTN OTHER EQUIPMENT 11980
�i VILLAGE HALL OTHER COMMODITIES
31 VILLAGE HALL MATL VEHICLE RADIO REPAIR 55
31 VILLAGE HALL IMPROVEMENTS OTHER THAN BLDGS 90900
DI POLICE ADMIN AND SUPERVISION REGULAR SAL & WAGES 73, 196
)1 POLICE ADMIN AND SUPERVISION TEMP SAL & WAGES 330 l
31 POLICE ADMIN AND SUPERVISION OVERTIME SALARIES WAGES 165 1
31 -. POLICE ADMIN AND SUPERVISION TELEPHONE & TELEGRAPH __ . 440
31 POLICE ADMIN AND SUPERVISION TRAVEL EXPENSE 330
)1 POLICE ADMIN AND SUPERVISION SVC MNTN AUTO EQUIP 330
)1 POLICE ADMIN AND SUPERVISION SERV MAINT OFFICE EQUIP 132
?1 POLICE ADMIN AND SUPERVISION MED & HOSPITAL SERVICE 435
31 POLICE ADMIN AND SUPERVISION OTHER PROF SERVICE 110
j1 . POLICE ADMIN AND SUPERVISION ADVERTISING 110
)1 POLICE ADMIN AND SUPERVISION TRAINING EXPENSE 1, 320
OAK BROOK APPROPRIATION
07/01/87 PAGE 7
j DEPARTMENT DESCRIPTION AMOUNT j
{ APPROPRIATED
01 POLICE ADMIN AND SUPERVISION RECEPTION&ENTERTAINMENT 165
D1 POLICE ADMIN AND SUPERVISION SVC ELECTRONIC EQUIP REPAIR 114
it POLICE ADMIN AND SUPERVISION SVC TO REPAIR MOBILE RADIOS 110
31 POLICE ADMIN AND SUPERVISION SVC FOR PORTABLE RADIO REPAIR 110
j1_ POLICE ADMIN AND SUPERVISION PENSION CONTRIBUTION _ 9, 893 _ _.-
31 POLICE ADMIN AND SUPERVISION FICA TAX 1, 620
)1 POLICE ADMIN AND SUPERVISION HOSP MED &LIFE INS 127, 358
)1 POLICE ADMIN AND SUPERVISION UNEMPLOYMENT COMP 4, 950
31 POLICE ADMIN AND SUPERVISION RENTAL OF EQUIPMENT 330
31 POLICE ADMIN AND SUPERVISION CONTRIBUTION TO IRMA 78, 102
71. POLICE ADMIN AND SUPERVISION CRT COST LITIGATION EXPN 110 _ .
)1 POLICE ADMIN AND SUPERVISION UNINSURED LOSSES 5, 500
)1 POLICE ADMIN AND SUPERVISION DUES & MEMBERSHIP 385
?1 POLICE ADMIN AND SUPERVISION TUITION REIMBURSEMENT 18, 590
11 POLICE ADMIN AND SUPERVISION CLOTHING ALLOWANCE 385
�i POLICE ADMIN AND SUPERVISION LICENSE FEES 55
�1 _ POLICE ADMIN AND SUPERVISION GENERAL OFFICE SUPPLIES_ 220 - -.
)1 POLICE ADMIN AND SUPERVISION MAPS MAG PERDCLS BOOKS 110
)1 POLICE ADMIN AND SUPERVISION FOOD 2, 090
)1 POLICE ADMIN AND SUPERVISION DRUGS MEDICAL LAB SUPP 28 -
)1 POLICE ADMIN AND SUPERVISION OIL, LUBE, ANTIFREEZE 55
)1 POLICE ADMIN AND SUPERVISION GASOLINE 664 {
31 _ _POLICE ADMIN AND SUPERVISION MTRL MNTN AUTO EQUIP - 275 --------j
)1 POLICE ADMIN AND SUPERVISION OTHER COMMODITIES 165
)1 POLICE ADMIN AND SUPERVISION MATL ELECTRONIC EQUIP REPAIR 83
)l POLICE ADMIN AND SUPERVISION MATL VEHICLE RADIO REPAIR 55 --
7i POLICE ADMIN AND SUPERVISION MATL PORTABLE RADIO REPAIR 55
1 POLICE ADMIN AND SUPERVISION OFFICE FURN & FIXTURES 1, 683
)1._ POLICE ADMIN AND SUPERVISION OFFICE MACH & EQPMNT 10, 967
)1 POLICE ADMIN AND SUPERVISION L. E. ACCREDITATION 3, 850
)1 POLICE FIELD SERVICES REGULAR SAL & WAGES 1, 016, 444
)1 POLICE FIELD SERVICES TEMP SAL . & WAGES 52, 254
�1 POLICE FIELD SERVICES OVERTIME SALARIES WAGES 16, 500
)1 POLICE FIELD SERVICES COURT TIME 30,250
)1 . POLICE FIELD SERVICES EDUCATIONAL INCENTIVE PA 15, 510
)1 POLICE FIELD SERVICES TELEPHONE & TELEGRAPH 880
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OAK BROOK APPROPRIATION _
07/01/87 PAGE 8
j DEPARTMENT DESCRIPTION AMOUNT
APPROPRIATED
DI POLICE FIELD SERVICES TRAVEL EXPENSE 3, 881
31 POLICE FIELD SERVICES SVC MNTN AUTO EQUIP 9, 354
31 POLICE FIELD SERVICES SVC MAINTAIN OTHER EQUIP 365
31 POLICE FIELD SERVICES MED & HOSPITAL SERVICE 6, 600
)1 POLICE FIELD SERVICES PHOTOGRAPHING&BLUE PRTN 440
31 POLICE FIELD SERVICES TRAINING EXPENSE 4, 620
)1 POLICE FIELD SERVICES OTHER CONTRACTUAL SVC 1, 100
)1 POLICE FIELD SERVICES SVC ELECTRONIC EQUIP REPAIR 3, 025
)1 POLICE FIELD SERVICES SVC TO REPAIR MOBILE RADIOS 3, 025
)1 POLICE FIELD SERVICES SVC FOR PORTABLE RADIO REPAIR 880
)1_ POLICE FIELD SERVICES PENSION CONTRIBUTION _ 172, 796 1
)1 POLICE FIELD SERVICES MEDI TAX 1, 156
)1 POLICE FIELD SERVICES RENTAL OF EQUIPMENT 220
31 POLICE FIELD SERVICES DUES & MEMBERSHIP 297
51 POLICE FIELD SERVICES CLOTHING ALLOWANCE 12, 100
)1 POLICE FIELD SERVICES LICENSE FEES 165
)1 __ POLICE FIELD SERVICES GENERAL OFFICE SUPPLIES _ __ _ 138
)1 POLICE FIELD SERVICES MAPS MAG PERDCLS BOOKS 715
)1 POLICE FIELD SERVICES DRUGS MEDICAL LAB SUPP 440
)1 POLICE FIELD SERVICES MINOR EQUIP TOOLS HDWE 275
)1 POLICE FIELD SERVICES OIL, LURE, ANTIFREEZE 1, 210
)1 POLICE FIELD SERVICES GASOLINE 33, 000
�1__ POLICE FIELD SERVICES MTRL MNTN AUTO EQUIP _ 25, 304 - - --.
)1 POLICE FIELD SERVICES MAT MNTN OTHER EQUIPMENT 220
)1 POLICE FIELD SERVICES PHOTO PRNTG DUP DRFT SPL 440
)1 POLICE FIELD SERVICES TRAFFIC CNTRL ST SGN MTR 1, 654 - �
)1 POLICE FIELD SERVICES MATL ELECTRONIC EQUIP REPAIR 1, 100
31 POLICE FIELD SERVICES MATL VEHICLE RADIO REPAIR 990 l
)i POLICE FIELD SERVICES MATL PORTABLE RADIO REPAIR -. 770
)i POLICE FIELD SERVICES AUTOMOTIVE EQUIPMENT 52, 800
)1 POLICE FIELD SERVICES OTHER MACH & EQUIPMENT 17, 422
)1 POLICE INVESTIGATIVE SERVICES REGULAR SAL & WAGES 184, 086
)1 POLICE INVESTIGATIVE SERVICES OVERTIME SALARIES WAGES 10, 450 i
)1 POLICE INVESTIGATIVE SERVICES COURT TIME 5, 500
POLICE INVESTIGATIVE SERVICES EDUCATIONAL INCENTIVE PA -- 2, 970 -------
)1 POLICE INVESTIGATIVE SERVICES TELEPHONE & TELEGRAPH 1, 045
OAK BROOK APPROPRIATION
07/01/87 PAGE 9
DEPARTMENT DESCRIPTION AMOUNT
J APPROPRIATED
31 POLICE INVESTIGATIVE SERVICES TRAVEL EXPENSE 935
D1 POLICE INVESTIGATIVE SERVICES SVC MNTN .AUTO EQUIP 1, 650 .
31 POLICE INVESTIGATIVE SERVICES SERV MAINT OFFICE EQUIP 330
31 POLICE INVESTIGATIVE SERVICES SVC MAINTAIN OTHER EQUIP 110
31 POLICE INVESTIGATIVE SERVICES MED & HOSPITAL SERVICE_
01 POLICE INVESTIGATIVE SERVICES OTHER PROF SERVICE 385
31 POLICE INVESTIGATIVE SERVICES PRINTING 330
Dl POLICE INVESTIGATIVE SERVICES PHOTOGRAPHING&BLUE PRTN 990 --- -
i1 POLICE INVESTIGATIVE SERVICES TRAINING EXPENSE 1, 210
D1 POLICE INVESTIGATIVE SERVICES RECEPTION&ENTERTAINMENT 193
:)1 . POLICE INVESTIGATIVE SERVICES OTHER CONTRACTUAL SVC 5, 500 --- --_
31 POLICE INVESTIGATIVE SERVICES SVC ELECTRONIC EQUIP REPAIR 550
D1 POLICE INVESTIGATIVE SERVICES SVC TO REPAIR MOBILE RADIOS- 550
01 POLICE INVESTIGATIVE SERVICES SVC FOR PORTABLE RADIO REPAIR _ 334 -i
31 POLICE INVESTIGATIVE SERVICES PENSION CONTRIBUTION 31, 295
D1 POLICE INVESTIGATIVE SERVICES RENTAL OF EQUIPMENT 1, 320 f
D1 POLICE INVESTIGATIVE SERVICES DUES & MEMBERSHIP 385
31 POLICE INVESTIGATIVE SERVICES CLOTHING ALLOWANCE 4, 092
31 POLICE INVESTIGATIVE SERVICES LICENSE FEES 165
31 POLICE INVESTIGATIVE SERVICES GENERAL OFFICE SUPPLIES 334
31 POLICE INVESTIGATIVE SERVICES MAPS MAG PERDCLS BOOKS 275
)I POLICE INVESTIGATIVE SERVICES FOOD 330
31___ POLICE INVESTIGATIVE SERVICES HSHLD INST SUPPLIES - - 165
J1 POLICE INVESTIGATIVE SERVICES DRUGS MEDICAL LAB SUPP 495
)1 POLICE INVESTIGATIVE SERVICES OIL, LUBE, ANTIFREEZE 138
J1 POLICE INVESTIGATIVE SERVICES GASOLINE 3, 300
�1 POLICE INVESTIGATIVE SERVICES MTRL MNTN AUTO EQUIP 1, 650
�1 POLICE INVESTIGATIVE SERVICES MAT MNTN OTHER EQUIPMENT 275
31 POLICE INVESTIGATIVE SERVICES PHOTO PRNTG DUP DRFT SPL 1, 100
71 POLICE INVESTIGATIVE SERVICES MATL ELECTRONIC EQUIP REPAIR 110
11 POLICE INVESTIGATIVE SERVICES MATL VEHICLE RADIO REPAIR 440
11 POLICE INVESTIGATIVE SERVICES MATL PORTABLE RADIO REPAIR 385
aI POLICE INVESTIGATIVE SERVICES OFFICE MACH & EQPMNT 1, 628
11 POLICE INVESTIGATIVE SERVICES OTHER FURNITURE & FIXTUR 1, 540
�1.._ POLICE INVESTIGATIVE SERVICES OTHER MACH & EQUIPMENT 165_
J1 SUPPORT SERVICES COMMUNICATION REGULAR SAL & WAGES 199, 033
OAK BROOK APPROPRIATION j
07/01/87 PAGE 10
DEPARTMENT DESCRIPTION AMOUNT
APPROPRIATED
01 SUPPORT SERVICES COMMUNICATION TEMP SAL & WAGES 1, 100
01 SUPPORT SERVICES COMMUNICATION OVERTIME SALARIES WAGES 8, 800 . _
01 SUPPORT SERVICES COMMUNICATION COURT TIME 110
01 SUPPORT SERVICES COMMUNICATION EDUCATIONAL INCENTIVE PA 1, 320
01._ SUPPORT SERVICES COMMUNICATION TELEPHONE & TELEGRAPH 10, 783
01 SUPPORT SERVICES COMMUNICATION SERV MAINT OFFICE EQUIP 220
01 SUPPORT SERVICES COMMUNICATION SVC MAINTAIN OTHER EQUIP 110
01 SUPPORT SERVICES COMMUNICATION MED & HOSPITAL SERVICE 385
61 SUPPORT SERVICES COMMUNICATION SVC ELECTRONIC EQUIP REPAIR 8$O
01 SUPPORT SERVICES COMMUNICATION SVC FOR BASE RADIO REPAIR 880
01.. SUPPORT SERVICES COMMUNICATION PENSION CONTRIBUTION ___. 16, 305
01 SUPPORT SERVICES COMMUNICATION FICA TAX 11, 141
01 SUPPORT SERVICES COMMUNICATION RENTAL OF EQUIPMENT 7, 590
01 SUPPORT SERVICES COMMUNICATION DUES & MEMBERSHIP __ 165
01 SUPPORT SERVICES COMMUNICATION CLOTHING ALLOWANCE 1, 320
61 SUPPORT SERVICES COMMUNICATION GENERAL OFFICE SUPPLIES 330
61 - SUPPORT SERVICES COMMUNICATION OTHER COMMODITIES _ 1# 430 _. _.._.�.
01 SUPPORT SERVICES COMMUNICATION MATL ELECTRONIC EQUIP REPAIR 770 ,
01 SUPPORT SERVICES COMMUNICATION MATL BASE RADIO REPAIR 440
41 SUPPORT SERVICES COMMUNICATION OFFICE FURN & FIXTURES 1, 100
61 SUPPORT SERVICES COMMUNICATION OTHER MACH & EQUIPMENT 4, 962 I
01 SUPPORT SERVICES COMMUNICATION RESERVE FOR CAPITAL PUR 8, 800 I
OL SUPPORT SVC—RECORDS & SUPPLIES REGULAR SAL & WAGES 59, 470.
01 SUPPORT SVC—RECORDS & SUPPLIES TEMP SAL & WAGES 11100
01 SUPPORT SVC—RECORDS & SUPPLIES OVERTIME SALARIES WAGES 275
01 SUPPORT SVC—RECORDS & SUPPLIES. EDUCATIONAL INCENTIVE PA _ 660 - - -.-
01 SUPPORT SVC—RECORDS & SUPPLIES TELEPHONE & TELEGRAPH 7, 975
01 SUPPORT SVC—RECORDS & SUPPLIES POSTAGE 2, 530
01 ._ SUPPORT SVC—RECORDS & SUPPLIES SERV MAINT OFFICE EQUIP 5, 537
01 SUPPORT SVC—RECORDS & SUPPLIES SVC MAINTAIN OTHER EQUIP 275
01 SUPPORT SVC—RECORDS & SUPPLIES MED &c HOSPITAL SERVICE 704
01 SUPPORT SVC—RECORDS & SUPPLIES PRINTING 5, 500 —.
01 SUPPORT SVC—RECORDS & SUPPLIES DISINFECT & EXTERM SVC 330
01 SUPPORT SVC—RECORDS & SUPPLIES PENSION CONTRIBUTION 5, 823
01__ SUPPORT SVC—RECORDS & SUPPLIES FICA TAX 2, 725
01 SUPPORT SVC—RECORDS & SUPPLIES RENTAL OF EQUIPMENT 2, 530
OAK BROOK APPROPRIATION
37/01/87 PAGE 1f !
DEPARTMENT DESCRIPTION AMOUNT
1.. APPROPRIATED _
)1 SUPPORT SVC-RECORDS & SUPPLIES CLOTHING ALLOWANCE 440
)i SUPPORT SVC-RECORDS & SUPPLIES GENERAL OFFICE SUPPLIES _ . 2, 915
)1 SUPPORT SVC-RECORDS & SUPPLIES CLNG SAN SUPPLIES 28
)1 SUPPORT SVC-RECORDS & SUPPLIES HSHLD INST SUPPLIES 110
)I SUPPORT SVC-RECORDS & SUPPLIES LICENSING REG SPPLIES 1, 980
31 SUPPORT SVC-RECORDS & SUPPLIES DRUGS MEDICAL LAB SUPP 22
)1 SUPPORT SVC-RECORDS & SUPPLIES MINOR EQUIP TOOLS HDWE 22
)1 SUPPORT SVC-RECORDS & SUPPLIES MAT MNTN OTHER EQUIPMENT - 28 -
)1 SUPPORT SVC-RECORDS & SUPPLIES PHOTO PRNTG DUP DRFT SPL 1, 320
)1 SUPPORT SVC-RECORDS & SUPPLIES COPY PAPER - BACK CHARGE 660
31 SUPPORT SVC-RECORDS & SUPPLIES OTHER COMMODITIES _ 1, 100
)1 SUPPORT SVC-RECORDS & SUPPLIES OFFICE FURN & FIXTURES 2, 915
)1 SUPPORT SVC-RECORDS & SUPPLIES OFFICE MACH & EQPMNT 4, 510
)1 POLICE SPECIAL SERVICES REGULAR SAL & WAGES 35, 83B _. .._...�
)1 POLICE SPECIAL SERVICES OVERTIME SALARIES WAGES 385
)1 POLICE SPECIAL SERVICES EDUCATIONAL INCENTIVE PA 330
)1 POLICE SPECIAL SERVICES TELEPHONE & TELEGRAPH 165 -- --
)1 POLICE SPECIAL SERVICES POSTAGE 275
)1 POLICE SPECIAL SERVICES PRINTING 220
)1 POLICE SPECIAL SERVICES PHOTOGRAPHING&BLUE PRTN _ 110 _..�
)1 POLICE SPECIAL SERVICES TRAINING EXPENSE 110
)1 POLICE SPECIAL SERVICES PENSION CONTRIBUTION 6, 093
)1_ POLICE SPECIAL SERVICES RENTAL OF EQUIPMENT _ _ _ 220 }}
)1 POLICE SPECIAL SERVICES DUES & MEMBERSHIP 110
)i POLICE SPECIAL SERVICES CLOTHING ALLOWANCE 330
)1 POLICE SPECIAL SERVICES GENERAL OFFICE SUPPLIES
51 POLICE SPECIAL SERVICES MAPS MAG PERDCLS BOOKS 110
)1 POLICE SPECIAL SERVICES FOOD 165
)1__ POLICE SPECIAL SERVICES PHOTO PRNTG DUP DRFT SPL_
)1 POLICE SPECIAL SERVICES TRAFFIC CNTRL ST SGN MTR 275
)1 POLICE TRAINING OVERTIME SALARIES WAGES 16, 775
)1 POLICE TRAINING SVC MAINTAIN OTHER EQUIP 110
)1 POLICE TRAINING TRAINING EXPENSE 15, 400 j
)1 POLICE TRAINING RENTAL OF EQUIPMENT 1, 650 1
)1_._ _POLICE TRAINING MAPS MAG PERDCLS BOOKS _ 550
)i POLICE TRAINING GHEMICALS 165
I
OAK BROOK APPROPRIATION
07!01/87 PAGE 12
DEPARTMENT DESCRIPTION AMOUNT
APPROPRIATED
01 POLICE TRAINING PHOTO PRNTG DUP DRFT SPL 110
01 POLICE TRAINING POLICE AMMUNITION - 2, 640
01 POLICE TRAINING OTHER COMMODITIES 220
01 POLICE TRAINING IMPROVEMENTS OTHER THAN BLDGS 11100
01- POLICE TRAINING RESERVE FOR CAPITAL PUR 35, 750
01 FIRE ADMINISTRATION REGULAR SAL & WAGES 99, 286
D1 FIRE ADMINISTRATION TEMP SAL & WAGES 550
D1 FIRE ADMINISTRATION OVERTIME SALARIES WAGES _ _ 3, 300
01 FIRE ADMINISTRATION TELEPHONE & TELEGRAPH 10, 454
D1 FIRE ADMINISTRATION POSTAGE 554
01 _ FIRE ADMINISTRATION TRAVEL EXPENSE _. 495
D1 FIRE ADMINISTRATION SVC MNTN AUTO EQUIP 385
D1 FIRE ADMINISTRATION SERV MAINT OFFICE EQUIP 330
D1 FIRE ADMINISTRATION MED & HOSPITAL SERVICE 4, 950 _
)1 FIRE ADMINISTRATION ADVERTISING 110
31 FIRE ADMINISTRATION PRINTING 187
31 - FIRE ADMINISTRATION PHOTOGRAPHING&BLUE PRTN _ 55
)1 FIRE ADMINISTRATION TRAINING EXPENSE 110
)1 FIRE ADMINISTRATION RECEPTION&ENTERTAINMENT 110
)I FIRE ADMINISTRATION SVC ELECTRONIC EQUIP REPAIR __ 165
)1 FIRE ADMINISTRATION SVC TO REPAIR MOBILE RADIOS 110
)1 FIRE ADMINISTRATION SVC FOR PORTABLE RADIO REPAIR 138
)1 FIRE ADMINISTRATION FIRE & EXTND CVRG INS _ 550 __
)1 FIRE ADMINISTRATION PUBLIC LIABILITY PROP D 1, 650
)1 FIRE ADMINISTRATION PENSION CONTRIBUTION 16, 818
)1 FIRE ADMINISTRATION FICA TAX 783
31 FIRE ADMINISTRATION HOSP MED &LIFE INS 100, 782
31 FIRE ADMINISTRATION UNEMPLOYMENT COMP 110
31 FIRE ADMINISTRATION RENTAL OF EQUIPMENT 660
)1 FIRE ADMINISTRATION CONTRIBUTION TO IRMA 126, 185
)1 FIRE ADMINISTRATION UNINSURED LOSSES 11100
)1 FIRE ADMINISTRATION DUES & MEMBERSHIP 363
)1 FIRE ADMINISTRATION TUITION REIMBURSEMENT 5, 034
i1 FIRE ADMINISTRATION GENERAL OFFICE SUPPLIES 550
�1 .._ FIRE ADMINISTRATION FOOD 11980
)1 FIRE ADMINISTRATION OIL, LUBE, ANTIFREEZE 55
OAK BROOK APPROPRIATION _
07/O1/B7 PAGE 13
DEPARTMENT DESCRIPTION AMOUNT
I APPROPRIATED
01 FIRE ADMINISTRATION GASOLINE 770
01 FIRE ADMINISTRATION MTRL MNTN AUTO EQUIP 550
01 FIRE ADMINISTRATION MAT MNTN OTHER EQUIPMENT 110
01 FIRE ADMINISTRATION PHOTO PRNTG DUP DRFT SPL 110
01 - FIRE ADMINISTRATION MATL ELECTRONIC EQUIP REPAIR 55 -- ------
01 FIRE ADMINISTRATION MATL VEHICLE RADIO REPAIR 55
01 FIRE ADMINISTRATION MATL PORTABLE RADIO REPAIR 110
01 FIRE ADMINISTRATION OFFICE MACH & EQPMNT 5, 500 -
01 SUPPRESSION, RESCUE, INVESTIGATE REGULAR SAL & WAGES 551, 505
61 SUPPRESSION, RESCUE, INVESTIGATE VOLUNTEERS WAGES 17, 600
01 SUPPRESSION, RESCUE, INVESTIGATE OVERTIME SALARIES WAGES
01 SUPPRESSION, RESCUE, INVESTIGATE EDUCATIONAL INCENTIVE PA 15, 180
01 SUPPRESSION, RESCUE, INVESTIGATE TELEPHONE & TELEGRAPH 440
01 SUPPRESSION, RESCUE, INVESTIGATE POSTAGE 484 ---
Q1 SUPPRESSION, RESCUE, INVESTIGATE SVC MAINTAIN OTHER EQUIP 275
01 SUPPRESSION, RESCUE, INVESTIGATE PHOTOGRAPHING&BLUE PRTN 110
01 SUPPRESSION, RESCUE, INVESTIGATE LAUNDRY & CLEANING SVC 55 - ---�
01 SUPPRESSION, RESCUE, INVESTIGATE PENSION CONTRIBUTION 99, 591
01 SUPPRESSION, RESCUE, INVESTIGATE FICA TAX 1, 495
01 SUPPRESSION, RESCUE, INVESTIGATE CLOTHING ALLOWANCE 7, 700
01 SUPPRESSION, RESCUE, INVESTIGATE GENERAL OFFICE SUPPLIES 83
01 SUPPRESSION, RESCUE, INVESTIGATE GHEMICALS 1, 980
01 SUPPRESSION, RESCUE, INVESTIGATE FOOD 110
01 SUPPRESSION, RESCUE, INVESTIGATE MINOR EQUIP TOOLS HDWE 110
01 SUPPRESSION, RESCUE, INVESTIGATE OIL, LURE, ANTIFREEZE 55
01 SUPPRESSION, RESCUE, INVESTIGATE GASOLINE 440
01 SUPPRESSION, RESCUE► INVESTIGATE DIESEL FUEL 924
01 SUPPRESSION, RESCUE, INVESTIGATE MTRL MNTN AUTO EQUIP 55
01 _ SUPPRESSION, RESCUE, INVESTIGATE MAT MNTN OTHER EQUIPMENT 275 - - _._-_-
01 SUPPRESSION, RESCUE, INVESTIGATE OTHER COMMODITIES 440
01 SUPPRESSION, RESCUE, INVESTIGATE AUTOMOTIVE EQUIPMENT 220, 479
01 SUPPRESSION, RESCUE, INVESTIGATE OFFICE MACH & EQPMNT 7, 700
01 SUPPRESSION, RESCUE, INVESTIGATE OTHER FURNITURE & FIXTUR 550
01 SUPPRESSION, RESCUE, INVESTIGATE OTHER MACH & EQUIPMENT 25, 414
01 SUPPRESSION, RESCUE, INVESTIGATE HYDRANTS 11980 -._--:--
01 SUPPRESSION, RESCUE, INVESTIGATE STREET LIGHT IMPROVEMENT 72, 600
! 1
OAK BROOK APPROPRIATION _
07/01/87 PAGE 14
DEPARTMENT DESCRIPTION AMOUNT
APPROPRIATED
D1 SUPPRESSION, RESCUE, INVESTIGATE RESERVE FOR CAPITAL PUR 55, 000
D1 FIRE TRAINING & EDUCATION REGULAR SAL & .WAGES 119, 093
D1 FIRE TRAINING & EDUCATION VOLUNTEERS WAGES 17, 943
61 FIRE TRAINING & EDUCATION OVERTIME SALARIES WAGES 5, 385 I
01_ FIRE TRAINING & EDUCATION TRAVEL EXPENSE . 198
01 FIRE TRAINING & EDUCATION TRAINING EXPENSE 8, 800
D1 FIRE TRAINING & EDUCATION PENSION CONTRIBUTION 20, 391
D1 FIRE TRAINING & EDUCATION FICA TAX - 1, 440
31 FIRE TRAINING & EDUCATION DUES & MEMBERSHIP 55
D1 FIRE TRAINING & EDUCATION CLOTHING ALLOWANCE 1, 760
D1___ FIRE TRAINING & EDUCATION GENERAL OFFICE SUPPLIES _ _ 110:_
D1 FIRE TRAINING & EDUCATION MAPS MAG PERDCLS BOOKS 495
D1 FIRE TRAINING & EDUCATION GASOLINE 330
D1 FIRE TRAINING & EDUCATION DIESEL FUEL 693 i
i1 FIRE TRAINING & EDUCATION MAT MNTN OTHER EQUIPMENT 495
�1 FIRE TRAINING & EDUCATION PHOTO PRNTG DUP DRFT SPL 286
31 FIRE TRAINING & EDUCATION OTHER MACH & EQUIPMENT 330 ,
31 FIRE VEHICLE MAINTENANCE REGULAR SAL & WAGES 206, 511
31 FIRE VEHICLE MAINTENANCE OVERTIME SALARIES WAGES 2, 224
D1 FIRE VEHICLE MAINTENANCE SVC MNTN AUTO EQUIP 11, 000 _..
D1 FIRE VEHICLE MAINTENANCE SVC MAINTAIN OTHER EQUIP 550
D1 FIRE VEHICLE MAINTENANCE OTHER PROF SERVICE 110
31 FIRE VEHICLE MAINTENANCE TRAINING EXPENSE - 715. - - -
DI FIRE VEHICLE MAINTENANCE SVC ELECTRONIC EQUIP REPAIR 550
D1 FIRE VEHICLE MAINTENANCE SVC FOR BASE RADIO REPAIR 330
D1 FIRE VEHICLE MAINTENANCE SVC TO REPAIR MOBILE RADIOS 1, 100
D1 FIRE VEHICLE MAINTENANCE SVC FOR PORTABLE RADIO REPAIR 990
�l FIRE VEHICLE MAINTENANCE PENSION CONTRIBUTION . 35, 107 1
D1 FIRE VEHICLE MAINTENANCE CLOTHING ALLOWANCE 1, 760 --- --J
D1 FIRE VEHICLE MAINTENANCE GHEMICALS 66
D1 FIRE VEHICLE MAINTENANCE MINOR EQUIP TOOLS HDWE 440
D1 FIRE VEHICLE MAINTENANCE OIL, LUBE, ANTIFREEZE 660 - �
31 FIRE VEHICLE MAINTENANCE GASOLINE 314 i
)1 FIRE VEHICLE MAINTENANCE DIESEL FUEL 990
i1 FIRE VEHICLE MAINTENANCE MTRL MNTN AUTO EQUIP 12, 100
D1 FIRE VEHICLE MAINTENANCE MAT MNTN OTHER EQUIPMENT 1, 670
OAK BROOK APPROPRIATION _
07/01/87 PAGE 15
DEPARTMENT DESCRIPTION AMOUNT
APPROPRIATED -- ---
01 FIRE VEHICLE MAINTENANCE MATL ELECTRONIC EQUIP REPAIR 220
01 FIRE VEHICLE MAINTENANCE MATL BASE RADIO REPAIR 220 -- j
01 FIRE VEHICLE MAINTENANCE MATL VEHICLE RADIO REPAIR 330 !
01 FIRE VEHICLE MAINTENANCE MATL PORTABLE RADIO REPAIR 385
01 - FIRE BUILDING MAINTENANCE REGULAR SAL & WAGES - - 206, 5ll
01 FIRE BUILDING MAINTENANCE OVERTIME SALARIES WAGES 660
01 FIRE BUILDING MAINTENANCE SVC MAINTAIN BLDGS 6, 600
01 FIRE BUILDING MAINTENANCE SVC MNTN IMP O/T BLDGS 110 - -
61 FIRE BUILDING MAINTENANCE SVC MAINTAIN OTHER EQUIP 2, 200
41 FIRE BUILDING MAINTENANCE LAUNDRY & CLEANING SVC 935
O1_. _FIRE BUILDING MAINTENANCE DISINFECT & EXTERM SVC
01 FIRE BUILDING MAINTENANCE OTHER CONTRACTUAL SVC 7, 128
01 FIRE BUILDING MAINTENANCE PENSION CONTRIBUTION 35, 108
01 FIRE BUILDING MAINTENANCE CLOTHING ALLOWANCE 1, 870
01 FIRE BUILDING MAINTENANCE AGR & HORT SUPPLIES 440
01 FIRE BUILDING MAINTENANCE CLNG SAN SUPPLIES 611
01_ FIRE BUILDING MAINTENANCE FUEL FOR HEATING & POWER _ 13, 200
01 FIRE BUILDING MAINTENANCE HSHLD INST SUPPLIES 11980
01 FIRE BUILDING MAINTENANCE MINOR EQUIP TOOLS HDWE 440
01 FIRE BUILDING MAINTENANCE OIL, LURE, ANTIFREEZE 72
01 FIRE BUILDING MAINTENANCE DIESEL FUEL 440
61 FIRE BUILDING MAINTENANCE MATERIAL MAINTAIN BLDG 31300
01 FIRE BUILDING MAINTENANCE MTL MNTN IMPRO 0/T BLDG _ _ 110
01 FIRE BUILDING MAINTENANCE MAT MNTN OTHER EQUIPMENT 880
01 FIRE BUILDING MAINTENANCE OTHER COMMODITIES 440
01 FIRE BUILDING MAINTENANCE BUILDINGS 220 --
01 FIRE BUILDING MAINTENANCE IMPROVEMENTS OTHER THAN BLDGS 3, 300
01 FIRE BUILDING MAINTENANCE OFFICE FURN & FIXTURES 880
FIRE BUILDING MAINTENANCE OTHER FURNITURE & FIXTUR __ . . 660_
01 FIRE BUILDING MAINTENANCE OTHER MACH & EQUIPMENT 11100
01 EMERGENCY MEDICAL SVC-EMS REGULAR SAL & WAGES 51, 303
01 EMERGENCY MEDICAL SVC-EMS TEMP SAL & WAGES 7, 700.
01 EMERGENCY MEDICAL SVC-EMS VOLUNTEERS WAGES 11, 443
61 EMERGENCY MEDICAL SVC-EMS OVERTIME SALARIES WAGES 66, 329
61-. EMERGENCY MEDICAL SVC-EMS PARAMEDIC INCENTIVE PAY 19# 140 -------- -
01 EMERGENCY MEDICAL SVC-EMS TELEPHONE & TELEGRAPH 770
OAK BROOK APPROPRIATION - - - --
07/01/87 PAGE 16
DEPARTMENT DESCRIPTION AMOUNT I
._ APPROPRIATED _. ..._.__!
01 EMERGENCY MEDICAL SVC—EMS TRAVEL EXPENSE 110
01 EMERGENCY MEDICAL SVC—EMS SVC MNTN AUTO EQUIP
31 EMERGENCY MEDICAL SVC—EMS SERV MAINT OFFICE EQUIP 110
31 EMERGENCY MEDICAL SVC—EMS SVC MAINTAIN OTHER EQUIP 550
31 EMERGENCY MEDICAL SVC—EMS MED & HOSPITAL SERVICE 3, 300
31 EMERGENCY MEDICAL SVC—EMS ADVERTISING 39
31 EMERGENCY MEDICAL SVC—EMS PRINTING 330
D1 EMERGENCY MEDICAL SVC—EMS LAUNDRY & CLEANING SVC 28
al EMERGENCY MEDICAL SVC—EMS TRAINING EXPENSE 5, 720
i1 EMERGENCY MEDICAL SVC—EMS SVC ELECTRONIC EQUIP REPAIR 220
31 EMERGENCY MEDICAL SVC—EMS SVC FOR BASE RADIO REPAIR 55
D1 EMERGENCY MEDICAL SVC—EMS SVC TO REPAIR MOBILE RADIOS 220
01 EMERGENCY MEDICAL SVC—EMS SVC FOR PORTABLE RADIO REPAIR 110
D1 EMERGENCY MEDICAL SVC—EMS PENSION CONTRIBUTION _ 12, 353
31 EMERGENCY MEDICAL SVC—EMS FICA TAX 1, 451
D1 EMERGENCY MEDICAL SVC—EMS RENTAL OF EQUIPMENT 660
�l EMERGENCY MEDICAL SVC—EMS CONTRIBUTION TO IRMA 19, 015 - ---:---.�
D1 EMERGENCY MEDICAL SVC—EMS UNINSURED LOSSES 1, 100
D1 EMERGENCY MEDICAL SVC—EMS DUES & MEMBERSHIP 220
D1 EMERGENCY MEDICAL SVC—EMS CLOTHING ALLOWANCE 11100
31 EMERGENCY MEDICAL SVC—EMS LICENSE FEES 28
31 EMERGENCY MEDICAL SVC—EMS GENERAL OFFICE SUPPLIES 110
31 EMERGENCY MEDICAL SVC-EMS MAPS MAG PERDCLS BOOKS - 220 - - --------�
D1 EMERGENCY MEDICAL SVC—EMS GHEMICALS 28
31 EMERGENCY MEDICAL SVC—EMS DRUGS MEDICAL LAB SUPP 2, 750
31 EMERGENCY MEDICAL SVC—EMS MINOR EQUIP TOOLS HDWE 110 - --...---_
it EMERGENCY MEDICAL SVC—EMS OIL, LUBE, ANTIFREEZE 110
31 EMERGENCY MEDICAL SVC—EMS GASOLINE 660
)I- - EMERGENCY MEDICAL SVC—EMS DIESEL FUEL -. _ 935 _
D1 EMERGENCY MEDICAL SVC—EMS MTRL MNTN AUTO EQUIP 2, 200
31 EMERGENCY MEDICAL SVC—EMS MAT MNTN OTHER EQUIPMENT 165
Dl EMERGENCY MEDICAL SVC—EMS PHOTO PRNTG DUP DRFT SPL _ 55 _
31 EMERGENCY MEDICAL SVC—EMS MAIL ELECTRONIC EQUIP REPAIR 110
�l EMERGENCY MEDICAL SVC—EMS MATL BASE RADIO REPAIR 55
3l EMERGENCY MEDICAL SVC—EMS MATL VEHICLE RADIO REPAIR _ 110
D1 EMERGENCY MEDICAL SVC—EMS MATL PORTABLE RADIO REPAIR 110
OAK BROOK APPROPRIATION
07/01/87 PAGE 17
DEPARTMENT DESCRIPTION AMOUNT
APPROPRIATED
01 EMERGENCY MEDICAL SVC-EMS OFFICE MACH & EQPMNT 3, 300
01 EMERGENCY MEDICAL SVC-EMS OTHER MACH & EQUIPMENT 30960 - -
01 EMERGENCY MEDICAL SVC-CPR TEMP SAL & WAGES 3, 832
01 EMERGENCY MEDICAL SVC-CPR OVERTIME SALARIES WAGES 1, 833
01 EMERGENCY MEDICAL SVC-CPR SVC MAINTAIN OTHER EQUIP
01 EMERGENCY MEDICAL SVC-CPR FICA TAX 53
01 EMERGENCY MEDICAL SVC-CPR RENTAL OF EQUIPMENT 110
01 EMERGENCY MEDICAL SVC-CPR MAPS MAG PERDCLS BOOKS 83, -----�
01 EMERGENCY MEDICAL SVC-CPR OTHER COMMODITIES 853
01 EMERGENCY MEDICAL SVC-CPR OTHER MACH & EQUIPMENT 440
01_.. INSPECTION BUREAU-BLDG INSPECT REGULAR SAL & WAGES - -. . 43, 116 - - -
01 INSPECTION BUREAU-BLDG INSPECT TEMP SAL & WAGES 51, 609
01 INSPECTION BUREAU-BLDG INSPECT TELEPHONE & TELEGRAPH 3, 190
01 INSPECTION BUREAU-BLDG INSPECT POSTAGE 660
01 INSPECTION BUREAU-BLDG INSPECT SVC MNTN IMP 0/T BLDGS 55
41 INSPECTION BUREAU-BLDG INSPECT SVC MNTN AUTO EQUIP 162
01__ INSPECTION BUREAU-BLDG INSPECT SERV MAINT OFFICE EQUIP 330 ----
01 INSPECTION BUREAU-BLDG INSPECT ADVERTISING 110
01 INSPECTION BUREAU-BLDG INSPECT PRINTING 11100
01 INSPECTION BUREAU-BLDG INSPECT PHOTOGRAPHING&BLUE PRTN 55 -'
01 INSPECTION BUREAU-BLDG INSPECT RECEPTION&ENTERTAINMENT 55
01 INSPECTION BUREAU-BLDG INSPECT OTHER CONTRACTUAL SVC 19, 800
01 INSPECTION BUREAU-BLDG INSPECT SVC ELECTRONIC EQUIP REPAIR -- 55
01 INSPECTION BUREAU-BLDG INSPECT SVC FOR BASE RADIO REPAIR 28
01 INSPECTION BUREAU-BLDG INSPECT SVC TO REPAIR MOBILE RADIOS 26
01 INSPECTION BUREAU-BLDG INSPECT SVC FOR_ PORTABLE RADIO REPAIR _ 28 ,
41 INSPECTION BUREAU-BLDG INSPECT PENSION CONTRIBUTION 4, 491
61 INSPECTION BUREAU-BLDG INSPECT FICA TAX 5, 953
01 INSPECTION BUREAU-BLDG INSPECT HOSP MED &LIFE INS 6, 072 - - --
01 INSPECTION BUREAU-BLDG INSPECT RENTAL OF EQUIPMENT 660
01 INSPECTION BUREAU-BLDG INSPECT CONTRIBUTION TO IRMA 19, 087
01 INSPECTION BUREAU-BLDG INSPECT UNINSURED LOSSES _ 11100
01 INSPECTION BUREAU-BLDG INSPECT DUES & MEMBERSHIP 94
01 INSPECTION BUREAU-BLDG INSPECT AUTO ALLOWANCE 55
41. INSPECTION BUREAU-BLDG INSPECT GENERAL OFFICE SUPPLIES 660
01 INSPECTION BUREAU-BLDG INSPECT MAPS MAG PERDCLS BOOKS 220
OAK BROOK APPROPRIATION - -
67/01/87 PAGE 18
DEPARTMENT DESCRIPTION AMOUNT
APPROPRIATED
01 INSPECTION BUREAU-BLDG INSPECT LICENSING REG SPPLIES 605
01 INSPECTION BUREAU-BLDG INSPECT MINOR EQUIP TOOLS HDWE 28 -.-
61 INSPECTION BUREAU-BLDG INSPECT OIL, LUBE, ANTIFREEZE 28
01 INSPECTION BUREAU-BLDG INSPECT GASOLINE 770
01 INSPECTION BUREAU-BLDG INSPECT MTRL MNTN AUTO EQUIP _ -- _ 330 - ------- ----
01 INSPECTION BUREAU-BLDG INSPECT MAT MNTN OTHER EQUIPMENT 110
01 INSPECTION BUREAU-BLDG INSPECT PHOTO PRNTG DUP DRFT SPL 110
01 INSPECTION BUREAU-BLDG INSPECT MATL ELECTRONIC EQUIP REPAIR 55 - -
01 INSPECTION BUREAU-BLDG INSPECT MATL VEHICLE RADIO REPAIR 28
41 INSPECTION BUREAU-BLDG INSPECT MATL PORTABLE RADIO REPAIR 28
01_ - INSPECTION BUREAU-BLDG INSPECT OFFICE FURN & FIXTURES 330 - ----'
01 INSPECTION BUREAU-BLDG INSPECT OFFICE MACH & EQPMNT 3, 080
01 INSPECTION BUREAU-FIRE PREVENT REGULAR SAL & WAGES 27, 500
01 INSPECTION BUREAU-FIRE PREVENT TEMP SAL & WAGES 72, 600 -----
01 INSPECTION BUREAU-FIRE PREVENT OVERTIME SALARIES WAGES 51500
01 INSPECTION BUREAU-FIRE PREVENT TELEPHONE & TELEGRAPH 931
01- INSPECTION BUREAU-FIRE PREVENT POSTAGE 343
01 INSPECTION BUREAU-FIRE PREVENT TRAVEL EXPENSE 55
01 INSPECTION BUREAU-FIRE PREVENT SVC MNTN AUTO EQUIP 495
01 INSPECTION BUREAU-FIRE PREVENT SERV MAINT OFFICE EQUIP 193
01 INSPECTION BUREAU-FIRE PREVENT SVC MAINTAIN OTHER EQUIP 55
01 INSPECTION BUREAU-FIRE PREVENT PRINTING 660
01 INSPECTION BUREAU-FIRE PREVENT PHOTOGRAPHING&BLUE PRTN 330
01 INSPECTION BUREAU-FIRE PREVENT TRAINING EXPENSE 2, 420
01 INSPECTION BUREAU-FIRE PREVENT RECEPTION&ENTERTAINMENT 110
01 INSPECTION BUREAU-FIRE PREVENT SVC ELECTRONIC EQUIP REPAIR _ 110
01 INSPECTION BUREAU-FIRE PREVENT SVC FOR BASE RADIO REPAIR 55
61 INSPECTION BUREAU-FIRE PREVENT SVC TO REPAIR MOBILE RADIOS 110
61 INSPECTION BUREAU-FIRE PREVENT SVC FOR PORTABLE RADIO REPAIR
01 INSPECTION BUREAU-FIRE PREVENT PENSION CONTRIBUTION 7, 300
01 INSPECTION BUREAU-FIRE PREVENT FICA TAX 6, 102
01 INSPECTION BUREAU-FIRE PREVENT HOSP MED &LIFE INS 1, 518
01 INSPECTION BUREAU-FIRE PREVENT RENTAL OF EQUIPMENT 660
61 INSPECTION BUREAU-FIRE PREVENT CONTRIBUTION TO IRMA 5, 411
01 INSPECTION BUREAU-FIRE PREVENT UNINSURED LOSSES 550 - - --
01 INSPECTION BUREAU-FIRE PREVENT DUES & MEMBERSHIP 121
OAK BROOK APPROPRIATION -
67/01/87 PAGE 19
{ DEPARTMENT DESCRIPTION AMOUNT f
i APPROPRIATED
Di INSPECTION BUREAU-FIRE PREVENT CLOTHING ALLOWANCE 440
D1 INSPECTION BUREAU-FIRE PREVENT AUTO ALLOWANCE 385 -
51 INSPECTION BUREAU-FIRE PREVENT GENERAL OFFICE SUPPLIES 385
31 INSPECTION BUREAU-FIRE PREVENT MAPS MAO PERDCLS BOOKS 220
01__ INSPECTION BUREAU-FIRE PREVENT OIL, LURE, ANTIFREEZE - 110 --
D1 INSPECTION BUREAU-FIRE PREVENT GASOLINE 825
Dl INSPECTION BUREAU-FIRE PREVENT MTRL MNTN AUTO EQUIP 880
D1 INSPECTION BUREAU-FIRE PREVENT MAT MNTN OTHER EQUIPMENT 55
11 INSPECTION BUREAU-FIRE PREVENT PHOTO PRNTG DUP DRFT SPL 330
DI INSPECTION BUREAU-FIRE PREVENT MATL ELECTRONIC EQUIP REPAIR 83
3i.___ INSPECTION BUREAU-FIRE PREVENT MATL VEHICLE RADIO REPAIR _ 28 ---
31 INSPECTION BUREAU-FIRE PREVENT MATL PORTABLE RADIO REPAIR 55
DI INSPECTION BUREAU-FIRE PREVENT AUTOMOTIVE EQUIPMENT 13► 200
31 INSPECTION BUREAU-FIRE PREVENT OFFICE FURN & FIXTURES 330 - �
61 INSPECTION BUREAU-FIRE PREVENT OFFICE MACH & EQPMNT 1, 650
31 INSPECTION BUREAU-FIRE PREVENT OTHER FURNITURE & FIXTUR 550 !
i1 __._ INSPECTION BUREAU-FIRE PREVENT OTHER MACH & EQUIPMENT _ - _.1, 100 .- -. --- --.-- -�
D1 PUBLIC WORKS ADMIN & SUPER REGULAR SAL & WAGES 74, 513
D1 PUBLIC WORKS ADMIN & SUPER TELEPHONE & TELEGRAPH 4, 400
31 PUBLIC WORKS ADMIN & SUPER POSTAGE 165 1
31 PUBLIC WORKS ADMIN & SUPER TRAVEL EXPENSE 55 4
it PUBLIC WORKS ADMIN & SUPER SVC MNTN AUTO EQUIP 275 !
1 PUBLIC WORKS ADMIN & SUPER SERV MAINT OFFICE EQUIP - 330 _- -
31 PUBLIC WORKS ADMIN & SUPER MED & HOSPITAL SERVICE 860
)I PUBLIC WORKS ADMIN & SUPER ADVERTISING 55
D1 PUBLIC WORKS ADMIN & SUPER TRAINING EXPENSE 220 {
31 PUBLIC WORKS ADMIN & SUPER RECEPTION&ENTERTAINMENT 55
31 PUBLIC WORKS ADMIN & SUPER OTHER CONTRACTUAL SVC 1, 760
31- PUBLIC WORKS ADMIN & SUPER SVC FOR BASE RADIO REPAIR - 385 --- - - -,
D1 PUBLIC WORKS ADMIN & SUPER SVC TO REPAIR MOBILE RADIOS 880
31 PUBLIC WORKS ADMIN & SUPER PEST CONTROL 37, 095
31 PUBLIC WORKS ADMIN & SUPER FIRE & EXTND CVRG INS 166
i1 PUBLIC WORKS ADMIN & SUPER PENSION CONTRIBUTION 4, 285
�l PUBLIC WORKS ADMIN & SUPER FICA TAX 5, 327
31 - PUBLIC WORKS ADMIN & SUPER HOSP MED &LIFE INS 34, 075 - - - -
31 PUBLIC WORKS ADMIN & SUPER CONTRIBUTION TO IRMA 80, 575
f
OAK BROOK APPROPRIATION -
D7/01/87 _ PAGE 20
DEPARTMENT DESCRIPTION AMOUNT
j APPROPRIATED
Di PUBLIC WORKS ADMIN & SUPER UNINSURED LOSSES 5, 500
31 PUBLIC WORKS ADMIN & SUPER DUES & MEMBERSHIP 220 - -----
Di PUBLIC WORKS ADMIN & SUPER GENERAL OFFICE SUPPLIES 550
31 PUBLIC WORKS ADMIN & SUPER MAPS MAG PERDCLS BOOKS 193
D1 _ PUBLIC WORKS ADMIN & SUPER FOOD - 994 -
D1 PUBLIC WORKS ADMIN & SUPER MINOR EQUIP TOOLS HDWE 55
D1 PUBLIC WORKS ADMIN & SUPER OIL, LUBE, ANTIFREEZE 55
D1 PUBLIC WORKS ADMIN & SUPER GASOLINE 578
D1 PUBLIC WORKS ADMIN & SUPER MTRL MNTN AUTO EQUIP 550
�1 PUBLIC WORKS ADMIN & SUPER PHOTO PRNTG DUP DRFT SPL 605 1
:)I PUBLIC WORKS ADMIN & SUPER OFFICE FURN & FIXTURES - - - - - 770 -
31 PUBLIC WORKS ADMIN & SUPER OTHER MACH & EQUIPMENT 11100
D1 STREET MAINTENANCE REGULAR SAL & WAGES 120, 948
D1 STREET MAINTENANCE TEMP SAL & WAGES 11, 880 - - i
)1 STREET MAINTENANCE OVERTIME SALARIES WAGES 1, 760
)1 STREET MAINTENANCE SVC MNTN AUTO EQUIP 3, 850
3 1_.__ STREET MAINTENANCE SVC MAINTAIN OTHER EQUIP - 660
)1 STREET MAINTENANCE LAUNDRY & CLEANING SVC 3, 204
)1 STREET MAINTENANCE OTHER CONTRACTUAL SVC 3, 850
)1 STREET MAINTENANCE PENSION CONTRIBUTION 7, 055
31 STREET MAINTENANCE FICA TAX 9, 623
)1 STREET MAINTENANCE CLOTHING ALLOWANCE 495
�1 STREET MAINTENANCE LICENSE FEES .11 _
31 STREET MAINTENANCE MINOR EQUIP TOOLS HDWE 1, 320
)1 STREET MAINTENANCE OIL, LUBE, ANTIFREEZE 550
)1 STREET MAINTENANCE GASOLINE 5, 357 --�
i1 STREET MAINTENANCE DIESEL FUEL 1, 580
D1 STREET MAINTENANCE MATL MATN STREETS 45,100 - �
31 _ STREET MAINTENANCE MTRL MNTN AUTO EQUIP _ . 7, 700
31 STREET MAINTENANCE MAT MNTN OTHER EQUIPMENT 3, 850
)1 STREET MAINTENANCE TRAFFIC CNTRL ST SGN MTR 770
)1 STREET MAINTENANCE OTHER COMMODITIES 330
31 STREET MAINTENANCE AUTOMOTIVE EQUIPMENT 49, 808
31 STREET MAINTENANCE OTHER MACH & EQUIPMENT 3, 300
31_--- STORM SEWER MAINTENANCE REGULAR SAL & WAGES - - 26, 389 - - -�
)1 STORM SEWER MAINTENANCE SVC MAINTAIN OTHER EQUIP 550
I
OAK BROOK APPROPRIATION --,
07/01/87 PAGE 21 !
DEPARTMENT DESCRIPTION AMOUNT
APPROPRIATED
01 STORM SEWER MAINTENANCE OTHER CONTRACTUAL SVC 1, 100
01 STORM SEWER MAINTENANCE PENSION CONTRIBUTION 1, 517
01 STORM SEWER MAINTENANCE FICA TAX 1, 887
01 STORM SEWER MAINTENANCE MINOR EQUIP TOOLS HDWE 550
01.- STORM SEWER MAINTENANCE GASOLINE 1, 940 - --
01 STORM SEWER MAINTENANCE MTL MNTN IMPRO O/T BLDG 3, 850
01 STORM SEWER MAINTENANCE MTRL MNTN AUTO EQUIP 1, 210
01 STORM SEWER MAINTENANCE AUTOMOTIVE EQUIPMENT 77, 000
01 STREET CLEANING REGULAR SAL & WAGES 10, 996
41 STREET CLEANING SVC MNTN AUTO EQUIP 440
01_ -. STREET CLEANING OTHER CONTRACTUAL SVC 825 ---
01 STREET CLEANING PENSION CONTRIBUTION 633
01 STREET CLEANING FICA TAX 787
01 STREET CLEANING MINOR EQUIP TOOLS HDWE 55
01 STREET CLEANING OIL, LUBE, ANTIFREEZE 220 j
01 STREET CLEANING DIESEL FUEL 737
61 STREET CLEANING MTRL MNTN AUTO EQUIP 4, 950 _ - --- �
01 LEAF DISPOSAL REGULAR SAL & WAGES 10, 996
01 LEAF DISPOSAL OVERTIME SALARIES WAGES 1, 986
01 LEAF DISPOSAL SVC MNTN AUTO EQUIP _ . 330
01 LEAF DISPOSAL OTHER CONTRACTUAL SVC 3, 850
61 LEAF DISPOSAL PENSION CONTRIBUTION 747
01 LEAF DISPOSAL FICA TAX 928_
01 LEAF DISPOSAL MINOR EQUIP TOOLS HDWE 110
01 LEAF DISPOSAL OIL, LURE, ANTIFREEZE 83
01 LEAF DISPOSAL GASOLINE 1,107 —
Q1 LEAF DISPOSAL MTRL MNTN AUTO EQUIP 880
01 LEAF DISPOSAL MAT MNTN OTHER EQUIPMENT 990
61._. PATHWAY MAINTENANCE REGULAR SAL & WAGES 10s996
01 PATHWAY MAINTENANCE OTHER CONTRACTUAL SVC 1, 320
01 PATHWAY MAINTENANCE PENSION CONTRIBUTION 633
01 PATHWAY MAINTENANCE FICA TAX 787 -- -``
1 PATHWAY MAINTENANCE MINOR EQUIP TOOLS HDWE 110 I
1 PATHWAY MAINTENANCE GASOLINE 447
61 . . PATHWAY MAINTENANCE MATL MATN STREETS 3, 850
01 PATHWAY MAINTENANCE MTRL MNTN AUTO EQUIP 330
OAK BROOK APPROPRIATION
07/01/87 PAGE 22
DEPARTMENT DESCRIPTION AMOUNT j
APPROPRIATED
01 PATHWAY MAINTENANCE TRAFFIC CNTRL ST SGN MTR 275
01 SNOW AND ICE CONTROL REGULAR SAL & WAGES 21, 990
01 SNOW AND ICE CONTROL TEMP SAL & WAGES 1, 232
01 SNOW AND ICE CONTROL OVERTIME SALARIES WAGES 10, 351
61 - SNOW AND ICE CONTROL SVC MNTN IMP 0/T BLDGS 1, 650 l
01 SNOW AND ICE CONTROL SVC MNTN AUTO EQUIP 1, 650
01 SNOW AND ICE CONTROL SVC MAINTAIN OTHER EQUIP 2, 750
01 SNOW AND ICE CONTROL OTHER PROF SERVICE 880- i
61 SNOW AND ICE CONTROL SVC TO REPAIR MOBILE RADIOS 660
01 SNOW AND ICE CONTROL PENSION CONTRIBUTION 1, 860
01__ SNOW AND ICE CONTROL FICA TAX 2, 400 - --1
01 SNOW AND ICE CONTROL RENTAL OF EQUIPMENT 4, 400
01 SNOW AND ICE CONTROL GHEMICALS 30, B00
01 SNOW AND ICE CONTROL MINOR EQUIP TOOLS HDWE 275
61 SNOW AND ICE CONTROL OIL, LUBE, ANTIFREEZE 440
01 SNOW AND ICE CONTROL GASOLINE 4, 613
01 SNOW AND ICE CONTROL DIESEL FUEL 974
01 SNOW AND ICE CONTROL MTRL MNTN AUTO EQUIP 3, 802
01 SNOW AND ICE CONTROL MAT MNTN OTHER EQUIPMENT 4, 950
01 SNOW AND ICE CONTROL OTHER MACH & EQUIPMENT 3, 740
01 STREET LIGHTS & TRAFFIC SIGNAL REGULAR SAL & WAGES 2, 199
01 STREET LIGHTS & TRAFFIC SIGNAL SVC MNTN IMP O/T BLDGS 57, 024
01 STREET LIGHTS & TRAFFIC SIGNAL ELECTRICAL LIGHT & POWER 61, 776
01 STREET LIGHTS & TRAFFIC SIGNAL PENSION CONTRIBUTION 127
01 STREET LIGHTS & TRAFFIC SIGNAL FICA TAX 157
01 STREET LIGHTS & TRAFFIC SIGNAL RENTAL OF EQUIPMENT 3, 511
01 STREET LIGHTS & TRAFFIC SIGNAL MINOR EQUIP TOOLS HDWE 330
61 STREET LIGHTS & TRAFFIC SIGNAL MTL MNTN IMPRO O/T BLDG 8, 800
01 STREET SIGNS AND STRIPING REGULAR SAL & WAGES 13, 195 -
01 STREET SIGNS AND STRIPING SVC MAINTAIN OTHER EQUIP 440
01 STREET SIGNS AND STRIPING PENSION CONTRIBUTION 759
01 STREET SIGNS AND STRIPING FICA TAX 944
01 STREET SIGNS AND STRIPING GHEMICALS 165
01 STREET SIGNS AND STRIPING MINOR EQUIP TOOLS HDWE 495
61 STREET SIGNS AND STRIPING MTL MNTN IMPRO O/T BLDG 7, 700 -- .-.-
01 STREET SIGNS AND STRIPING TRAFFIC CNTRL ST SGN MTR 5, 500
,
OAK BROOK APPROPRIATION
67/01/87 PAGE 23
I DEPARTMENT DESCRIPTION AMOUNT
l APPROPRIATED
01 LANDSCAPE MAINTENANCE REGULAR SAL & WAGES 2, 196
01 LANDSCAPE MAINTENANCE SVC MNTN IMP O/T BLDGS 35, 157 -I
01 LANDSCAPE MAINTENANCE -TREE SERVICE 6, 820
01 LANDSCAPE MAINTENANCE OTHER CONTRACTUAL SVC 550
01 LANDSCAPE MAINTENANCE PENSION CONTRIBUTION 127 -- -'
01 LANDSCAPE MAINTENANCE FICA TAX 157
01 LANDSCAPE MAINTENANCE AGR & HORT SUPPLIES 2, 750
01 LANDSCAPE MAINTENANCE GASOLINE 143
01 PUBLIC WORKS-CAPITAL IMPROV ENGINEERING SERVICE 44, 000
01 PUBLIC WORKS-CAPITAL IMPROV OTHER PROF SERVICE 29, 700
01 PUBLIC WORKS-CAPITAL IMPROV RECORDING FEES 248 -
01 PUBLIC WORKS-CAPITAL IMPROV ADVERTISING 264
01 PUBLIC WORKS-CAPITAL IMPROV IMPROVEMENTS OTHER THAN BLDGS 169, 400
01 _ PUBLIC WORKS-CAPITAL IMPROV STREET IMPROVEMENTS 1, 327, 150
01 PUBLIC WORKS-CAPITAL IMPROV TRAFFIC CONTROL IMPROVE 192, 500
01 PUBLIC WORKS-CAPITAL IMPROV DRAINAGE IMPROVEMENTS 3, 300
01 - GARAGE ROUTINE MAINTENANCE REGULAR SAL & WAGES 25, 671
01 GARAGE ROUTINE MAINTENANCE SVC MNTN AUTO EQUIP 1, 430
01 GARAGE ROUTINE MAINTENANCE SVC MAINTAIN OTHER EQUIP 330
01 GARAGE ROUTINE MAINTENANCE PRINTING 330 - -
01 GARAGE ROUTINE MAINTENANCE LAUNDRY & CLEANING SVC 1, 157
01 GARAGE ROUTINE MAINTENANCE TRAINING EXPENSE 660
01 GARAGE ROUTINE MAINTENANCE PENSION CONTRIBUTION 1, 476 ---�
01 GARAGE ROUTINE MAINTENANCE FICA TAX 1, 836
01 GARAGE ROUTINE MAINTENANCE CLOTHING ALLOWANCE 110
01 GARAGE ROUTINE MAINTENANCE GENERAL OFFICE SUPPLIES 495
01 GARAGE ROUTINE MAINTENANCE MAPS MAG PERDCLS BOOKS 193
01 GARAGE ROUTINE MAINTENANCE GHEMICALS 880
01 GARAGE ROUTINE MAINTENANCE CLNG SAN SUPPLIES 495 - -�
01 GARAGE ROUTINE MAINTENANCE DRUGS MEDICAL LAB SUPP 110
01 GARAGE ROUTINE MAINTENANCE MINOR EQUIP TOOLS HDWE 1, 045
01 GARAGE ROUTINE MAINTENANCE OIL, LUBE, ANTIFREEZE 110 -�
41 GARAGE ROUTINE MAINTENANCE GASOLINE 431
01 GARAGE ROUTINE MAINTENANCE MTRL MNTN AUTO EQUIP 330 i
61-- GARAGE ROUTINE MAINTENANCE MAT MNTN OTHER EQUIPMENT 1, 320 ---- -
01 GARAGE ROUTINE MAINTENANCE OTHER MACH & EQUIPMENT 2, 310
i
i _
OAK BROOK APPROPRIATION - �
07/01/87 PAGE 24
DEPARTMENT DESCRIPTION AMOUNT
APPROPRIATED JJJ
01 GARAGE DEMAND MAINTENANCE REGULAR SAL & WAGES 38, 506
01 GARAGE DEMAND MAINTENANCE OVERTIME SALARIES WAGES 10, 385 - -- -
01 GARAGE DEMAND MAINTENANCE SVC MNTN AUTO EQUIP 220
01 GARAGE DEMAND MAINTENANCE TRAINING EXPENSE 1, 408
01 _ GARAGE DEMAND MAINTENANCE SVC TO REPAIR MOBILE RADIOS 165
01 GARAGE DEMAND MAINTENANCE PENSION CONTRIBUTION 2, 812
01 GARAGE DEMAND MAINTENANCE FICA TAX 3, 496
01 GARAGE DEMAND MAINTENANCE MINOR EQUIP TOOLS HDWE 495
01 GARAGE DEMAND MAINTENANCE OIL, LUBE, ANTIFREEZE 110 I
01 GARAGE DEMAND MAINTENANCE GASOLINE 121
01 GARAGE DEMAND MAINTENANCE OTHER MACH & EQUIPMENT 2, 200 -!
01 GARAGE BLDG & GROUND MAINT SVC MAINTAIN OTHER EQUIP 2, 640
01 GARAGE BLDG & GROUND MAINT HEATING & NATURAL GAS 18, 260
01 GARAGE BLDG & GROUND MAINT LAUNDRY & CLEANING SVC 4, 950
01 GARAGE BLDG & GROUND MAINT OTHER CONTRACTUAL SVC 990
01 GARAGE BLDG & GROUND MAINT CLNG SAN SUPPLIES 660
01 GARAGE BLDG & GROUND MAINT MINOR EQUIP TOOLS HDWE 550 --
01 GARAGE BLDG & GROUND MAINT MATERIAL MAINTAIN BLDG 2, 200
01 GARAGE BLDG & GROUND MAINT MTL MNTN IMPRO 0/T BLDG 5, 830
01 LIBRARY REGULAR SAL & WAGES 58, 300
01 LIBRARY TEMP SAL & WAGES 41, 642
01 LIBRARY TELEPHONE & TELEGRAPH 5, 453
01 LIBRARY POSTAGE 550 -
01 LIBRARY TRAVEL EXPENSE 110
01 LIBRARY SVC MAINTAIN BLDGS 550
01 LIBRARY SVC MNTN IMP 0/T BLDGS 220 -i
01 LIBRARY SERV MAINT OFFICE EQUIP 413
01 LIBRARY SVC MAINTAIN OTHER EQUIP 5, 707
61 LIBRARY MED & HOSPITAL SERVICE - - 550 - - --
01 LIBRARY OTHER PROF SERVICE 4, 785
01 LIBRARY PRINTING 165
01 LIBRARY LAUNDRY & CLEANING SVC 6, 600 i
01 LIBRARY TRAINING EXPENSE 165
01 LIBRARY OTHER CONTRACTUAL SVC 220
01 . LIBRARY FIRE & EXTND CVRG INS 91 -- �
01 LIBRARY PENSION CONTRIBUTION 4, 022
i
,
OAS: BROOK APPROPRIATION ---_.1
07/01/87 PAGE 25
I I
DEPARTMENT DESCRIPTION AMOUNT
APPROPRIATED _...__.�
01 LIBRARY FICA TAX 6, 954
01 LIBRARY HOSP MED &LIFE INS 6, 070
01 LIBRARY RENTAL OF EQUIPMENT 1, 749
01 LIBRARY CONTRIBUTION TO IRMA 26, 224
01 . LIBRARY UNINSURED LOSSES 28 - --
01 LIBRARY DUES & MEMBERSHIP 154
01 LIBRARY GENERAL OFFICE SUPPLIES 440
01 LIBRARY MAPS MAG PERDCLS BOOKS 3, 300
01 LIBRARY GHEMICALS 28
01 LIBRARY CLNG SAN SUPPLIES 22
01 LIBRARY FUEL FOR HEATING & POWER 5, 198 - - �
01 LIBRARY FOOD 28
01 LIBRARY LICENSING REG SPPLIES 2, 420
01 LIBRARY MINOR EQUIP TOOLS HDWE 44
01 LIBRARY MATERIAL MAINTAIN BLDG 385
01 LIBRARY MAT MNTN OTHER EQUIPMENT 275
01 LIBRARY PHOTO PRNTG DUP DRFT SPL 550
01 LIBRARY OTHER COMMODITIES 55
01 LIBRARY BUILDINGS 12, 100
01 LIBRARY OFFICE MACH & EQPMNT 160
01 LIBRARY OTHER MACH & EQUIPMENT 2, 547
61 LIBRARY LIBRARY BOOKS 33, 899
01 LIBRARY NON-PRINT MEDIA 880 1
10, 365, 325*
05 PUBLIC WORKS-STREET MAIN TRANSFER TO OTHER FUND 174, 460
174, 460*
68 WATER ADMIN & SUPERVISION PRINTING - - --
_ 330
08 WATER ADMIN & SUPERVISION LAUNDRY & CLEANING SVC 1, 318
08 WATER ADMIN & SUPERVISION TRAINING EXPENSE 550
08 WATER ADMIN & SUPERVISION SVC TO REPAIR MOBILE RADIOS 440
08 WATER ADMIN & SUPERVISION SVC FOR PORTABLE RADIO REPAIR 220
68 WATER ADMIN & SUPERVISION FIRE Qc EXTND CVRG INS 85
6B , WATER ADMIN & SUPERVISION HOSP MED &LIFE INS 10# 456
08 WATER ADMIN & SUPERVISION RENTAL OF TOLLWAY LAND 3,358
OAK BROOK APPROPRIATION -
07/01l87 PAGE 26
DEPARTMENT DESCRIPTION AMOUNT
APPROPRIATED
08 WATER ADMIN & SUPERVISION CONTRIBUTION TO IRMA 5, 617
08 WATER ADMIN & SUPERVISION UNINSURED LOSSES . 3, 304 _... _ ..- .1
08 WATER ADMIN & SUPERVISION DUES & MEMBERSHIP 330 I
06 WATER ADMIN & SUPERVISION CLOTHING ALLOWANCE 220
08 WATER ADMIN & SUPERVISION GENERAL OFFICE SUPPLIES 550
08 WATER ADMIN & SUPERVISION MAPS MAG PERDCLS BOOKS 83
08 WATER ADMIN & SUPERVISION MATL VEHICLE RADIO REPAIR 220
08 WATER ADMIN & SUPERVISION MATL PORTABLE RADIO REPAIR 110 _ -
08 WATER ADMIN & SUPERVISION OTHER MACH & EQUIPMENT 3, 300
08 WATER SOURCE OF SUPPLY REGULAR SAL & WAGES 3, 398
08 WATER SOURCE OF SUPPLY TELEPHONE & TELEGRAPH 5, 830 -- -- - -i
08 WATER SOURCE OF SUPPLY SVC MNTN IMP O/T BLDGS 4, 400
08 WATER SOURCE OF SUPPLY OTHER CONTRACTUAL SVC 1, 360
08 WATER SOURCE OF SUPPLY PENSION CONTRIBUTION 196
08 WATER SOURCE OF SUPPLY FICA TAX 243
08 WATER SOURCE OF SUPPLY MINOR EQUIP TOOLS HDWE 165
08 WATER SOURCE OF SUPPLY DIESEL FUEL 554
08 WATER SOURCE OF SUPPLY MAT MNTN OTHER EQUIPMENT 4, 400
08 WATER POWER AND PUMPING REGULAR SAL & WAGES 15, 855
08 WATER POWER AND PUMPING OVERTIME SALARIES WAGES 5, 741
08 WATER POWER AND PUMPING SVC MNTN AUTO EQUIP 660
08 WATER POWER AND PUMPING SVC MAINTAIN OTHER EQUIP 110, 000
08 WATER POWER AND PUMPING ELECTRICAL LIGHT & POWER 546, 480 ---
08 WATER POWER AND PUMPING PENSION CONTRIBUTION 1, 242
08 WATER POWER AND PUMPING FICA TAX 1, 544
08 WATER POWER AND PUMPING MINOR EQUIP TOOLS HDWE 440 -
08 WATER POWER AND PUMPING OIL, LUBE, ANTIFREEZE 990
08 WATER POWER AND PUMPING GASOLINE 2, 130
08 WATER POWER AND PUMPING MAT MNTN OTHER EQUIPMENT - - 11100 - --�
08 WATER PURIFICATION REGULAR SAL & WAGES 3, 398
08 WATER PURIFICATION POSTAGE 4, 400
08 WATER PURIFICATION SVC MAINTAIN OTHER EQUIP 550
08 WATER PURIFICATION OTHER CONTRACTUAL SVC 3, 304
08 WATER PURIFICATION PENSION CONTRIBUTION 196
08 WATER PURIFICATION FICA TAX - 243 -
08 WATER PURIFICATION GHEMICALS 14, 300
i
OAK BROOK APPROPRIATION -
07/01/87 PAGE 27
DEPARTMENT DESCRIPTION AMOUNT i
APPROPRIATED
08 WATER PURIFICATION DRUGS MEDICAL LAB SUPP 220
08 WATER PURIFICATION MINOR EQUIP TOOLS HDWE 110 _...
08 WATER PURIFICATION MAT MNTN OTHER EQUIPMENT 3, 300
08 WATERMAIN MAINTENANCE REGULAR SAL & WAGES 15, 855
08 WATERMAIN MAINTENANCE OVERTIME SALARIES WAGES 10, 97B -.-_-. ----�
08 WATERMAIN MAINTENANCE SVC MNTN IMP 0/T BLDGS 121100
08 WATERMAIN MAINTENANCE SVC MNTN AUTO EQUIP 990
08 WATERMAIN MAINTENANCE OTHER CONTRACTUAL SVC 17, 600 --
08 WATERMAIN MAINTENANCE PENSION CONTRIBUTION 1, 543
08 WATERMAIN MAINTENANCE FICA TAX 11918
08 - WATERMAIN MAINTENANCE MINOR EQUIP TOOLS HDWE - --- 1, 650 - - - -- -------.-
08 WATERMAIN MAINTENANCE OIL, LUBE, ANTIFREEZE 110
08 WATERMAIN MAINTENANCE GASOLINE 790
08 WATERMAIN MAINTENANCE DIESEL FUEL 393 --
08 WATERMAIN MAINTENANCE MTL MNTN IMPRO O/T BLDG 8, 800
08 WATERMAIN MAINTENANCE MTRL MNTN AUTO EQUIP 2,750
08 WATERMAIN MAINTENANCE MAT MNTN OTHER EQUIPMENT - 110 ---�
08 WATERMAIN MAINTENANCE OTHER COMMODITIES 385
08 WATER METER SERVICE REGULAR SAL & WAGES 91093
D8 WATER METER SERVICE OVERTIME SALARIES WAGES 1, 822 _ . ...,.._
08 WATER METER SERVICE SVC MNTN AUTO EQUIP 550
08 WATER METER SERVICE SVC MAINTAIN OTHER EQUIP 22, 000
08 WATER METER SERVICE PENSION CONTRIBUTION 628 ----.-1
38 WATER METER SERVICE FICA TAX 780
08 WATER METER SERVICE GHEMICALS 440
08 WATER METER SERVICE MINOR EQUIP TOOLS HDWE 550
38 WATER METER SERVICE GASOLINE 790 1
08 WATER METER SERVICE MTRL MNTN AUTO EQUIP 330
08 WATER METER SERVICE MAT MNTN OTHER EQUIPMENT 7, 150 _
D8 WATER METER SERVICE IMPROVEMENTS OTHER THAN BLDGS 45, 650
08 WATER HYDRANT AND VALVE MAINT REGULAR SAL & WAGES 6, 795
08 WATER HYDRANT AND VALVE MAINT TEMP SAL & WAGES 5, 940
08 WATER HYDRANT AND VALVE MAINT SVC MNTN IMP 0/T BLDGS 3, 300
08 WATER HYDRANT AND VALVE MAINT SVC MNTN AUTO EQUIP 660
08 WATER HYDRANT AND VALVE MAINT PENSION CONTRIBUTION 391 ----- -.----
08 WATER HYDRANT AND VALVE MAINT FICA TAX 911
1
OAK BROOK APPROPRIATION
07/01/87 PAGE 28
DEPARTMENT DESCRIPTION AMOUNT
APPROPRIATED _-
08 WATER HYDRANT AND VALVE MAINT MINOR EQUIP TOOLS HDWE 825
06 WATER HYDRANT AND VALVE MAINT GASOLINE 790 -
08 WATER HYDRANT AND VALVE MAINT MTRL MNTN AUTO EQUIP 1, 104
08 WATER HYDRANT AND VALVE MAINT MAT MNTN OTHER EQUIPMENT 2, 200
08 WATER HYDRANT AND VALVE MAINT OTHER MACH & EQUIPMENT 2, 860
08 WATER CUSTOMER SERVICE REGULAR SAL & WAGES 55, 494
08 WATER CUSTOMER SERVICE OVERTIME SALARIES WAGES 1, 100
08 WATER CUSTOMER SERVICE PENSION CONTRIBUTION 3, 254
08 WATER CUSTOMER SERVICE FICA TAX 41047 i
08 WATER CUSTOMER SERVICE MINOR EQUIP TOOLS HDWE 550
08 WATER CUSTOMER SERVICE GASOLINE 2, 129 -- 1
08 WATER CUSTOMER SERVICE MTRL MNTN AUTO EQUIP 550
08 WATER CUSTOMER SERVICE AUTOMOTIVE EQUIPMENT 18, 513
08 WATER BUILDINGS AND GROUNDS REGULAR SAL & WAGES 2, 265
08 WATER BUILDINGS AND GROUNDS TEMP SAL & WAGES 3, 080
08 WATER BUILDINGS AND GROUNDS SVC MAINTAIN BLDGS 3, 850
08 WATER BUILDINGS AND GROUNDS SVC MNTN IMP 0/T BLDGS 8, 030
08 WATER BUILDINGS AND GROUNDS PENSION CONTRIBUTION 130
08 WATER BUILDINGS AND GROUNDS FICA TAX 382
08 WATER BUILDINGS AND GROUNDS AGR & HORT SUPPLIES 2, 200 ---
08 WATER BUILDINGS AND GROUNDS CLNG SAN SUPPLIES 275
08 WATER BUILDINGS AND GROUNDS MINOR EQUIP TOOLS HDWE 275
08 WATER BUILDINGS AND GROUNDS MATERIAL MAINTAIN BLDG 1, 430 --�
08 CAPITAL IMPROVEMENTS ENGINEERING SERVICE 261, 800
08 CAPITAL IMPROVEMENTS OTHER PROF SERVICE 28, 380
OS CAPITAL IMPROVEMENTS RECORDING FEES 385 - —
08 CAPITAL IMPROVEMENTS ADVERTISING 319
08 CAPITAL IMPROVEMENTS WATER PUMPING EQUIPMENT 3, 575, 000
08 CAPITAL IMPROVEMENTS WATER TRANSPORTING&DIST 829, 400 - -- -- -
08 NON OPERATING FISCAL AGENT SERV 440
08 NON OPERATING BONDS 192, 500
08 NON OPERATING INTEREST EXPENSE
102, 383
08 NON OPERATING PAYMENT OF 1976 BONDS 247, 500
08 NON OPERATING INTEREST EXP 1976 BONDS 86, 350
08 -. NON OPERATING LAKE MICHIGAN WATER DEBT - - - -
133o912
08 NON OPERATING TRANSFER TO OTHER FUND 176, 000
6# 650, 673*
OAK BROOK APPRDPRIATION - .
07/01/87 PAGE 29
DEPARTMENT DESCRIPTION AMOUNT I
APPROPRIATED ----- !
10 PENSION FISCAL AGENT SERV 605
10 PENSION AUDITING SERVICE 770 -.
10 PENSION RECORDING FEES 2B
10 PENSION PENSION BENEFIT EXPENSE 121, 000
10 PENSION PENSION REFUNDS 3, 300
10 OTHER PENSION MED & HOSPITAL SERVICE 330
126, 033*
11 MISC. PENSION TRAINING EXPENSE 110
11 PENSION FISCAL AGENT SERV 605
11 PENSION AUDITING SERVICE 770 -
11 PENSION RECORDING FEES 2B
11 PENSION PENSION BENEFIT EXPENSE 110, 000
11 PENSION OTHER COMMODITIES 330
11 OTHER PENSION MED &< HOSPITAL SERVICE 495
112, 338*
12 SPORTS CORE BOND FUND FISCAL AGENT SERV 1, 100
12 SPORTS CORE BOND FUND BONDS 770, 000
12 SPORTS CORE BOND FUND INTEREST EXPENSE 332, 640-
1 1, 103, 740*
14 SPORTS CORE ADMINISTRATION REGULAR SAL & WAGES 76, 319
14 SPORTS CORE ADMINISTRATION TEMP SAL & WAGES 15, 400
14 SPORTS CORE ADMINISTRATION TELEPHONE & TELEGRAPH 4, 510
14 SPORTS CORE ADMINISTRATION POSTAGE 2, 750
14 SPORTS CORE ADMINISTRATION TRAVEL EXPENSE 220
14 SPORTS CORE ADMINISTRATION SERV MAINT OFFICE EQUIP 880 l
i
14 SPORTS CORE ADMINISTRATION AUDITING SERVICE 1, 650 ----�
14 SPORTS CORE ADMINISTRATION MED & HOSPITAL SERVICE 385
14 SPORTS CORE ADMINISTRATION ADVERTISING 110
14 SPORTS CORE ADMINISTRATION PRINTING 550 ---�
14 SPORTS CORE ADMINISTRATION ELECTRICAL LIGHT & POWER 6, 600
14 SPORTS CORE ADMINISTRATION OTHER CONTRACTUAL SVC 3, 850
14 SPORTS CORE ADMINISTRATION PUBLIC LIABILITY PROP D - -. - 3, 300 - ---�
14 SPORTS CORE ADMINISTRATION PENSION CONTRIBUTION 3, 795
i 1
OAK BROOK APPROPRIATION
07/01/87 PAGE 30
i DEPARTMENT DESCRIPTION AMOUNT
APPROPRIATED
14 SPORTS CORE ADMINISTRATION FICA TAX 5, 663
14 SPORTS CORE ADMINISTRATION HOSP MED &LIFE INS 6, 050. -
14 SPORTS CORE ADMINISTRATION UNEMPLOYMENT COMP 3, 300
4 SPORTS CORE ADMINISTRATION UNINSURED LOSSES 550
i4 SPORTS CORE ADMINISTRATION DUES & MEMBERSHIP 165 - --- ---
14 SPORTS CORE ADMINISTRATION LICENSE FEES 1, 760
14 SPORTS CORE ADMINISTRATION GENERAL OFFICE SUPPLIES 1, 320
14 SPORTS CORE ADMINISTRATION MAPS MAG PERDCLS BOOKS 110
14 SPORTS CORE ADMINISTRATION FOOD 330
14 SPORTS CORE ADMINISTRATION MATERIAL MAINTAIN BLDG 1, 100
14 SPORTS CORE ADMINISTRATION PHOTO PRNTG DUP DRFT SPL 440
14 SPORTS CORE ADMINISTRATION OTHER COMMODITIES 550
14 SPORTS CORE ADMINISTRATION OFFICE FURN & FIXTURES 1, 540
14 SPORTS CORE ADMINISTRATION OTHER MACH & EQUIPMENT 1, 650 -
14 OAK BROOK DAY & 4TH OF JULY TEMP SAL & WAGES 3, 300
14 OAK BROOK DAY & 4TH OF JULY POSTAGE 660
14 OAK BROOK DAY & 4TH OF JULY PRINTING 28 --
14 OAK BROOK DAY & 4TH OF JULY OTHER CONTRACTUAL SVC 110000
14 OAK BROOK DAY & 4TH OF JULY FICA TAX 270
14 OAK BROOK DAY & 4TH OF JULY RENTAL OF EQUIPMENT 4, 400
14 OAK BROOK DAY & 4TH OF JULY OTHER COMMODITIES 2, 200
14 OAK BROOK DAY & 4TH OF JULY MATERIALS FOR RESALE 550
14 OAK BROOK DAY & 4TH OF JULY LIQUOR RESALE 385 - -
14 GOLF ADMINISTRATION REGULAR SAL & WAGES 16, 904
14 GOLF ADMINISTRATION TEMP SAL & WAGES 24, 122
14 GOLF ADMINISTRATION TELEPHONE & TELEGRAPH 5, 500
i4 GOLF ADMINISTRATION POSTAGE 2, 090
i4 GOLF ADMINISTRATION TRAVEL EXPENSE 55
14 GOLF ADMINISTRATION SVC MAINTAIN BLDGS 2, 200 --
14 GOLF ADMINISTRATION SERV MAINT OFFICE EQUIP 990
14 GOLF ADMINISTRATION ADVERTISING 275
14 GOLF ADMINISTRATION PRINTING 605 -
i4 GOLF ADMINISTRATION ELECTRICAL LIGHT & POWER 11, 000
i4 GOLF ADMINISTRATION HEATING & NATURAL GAS 952
i4 , GOLF ADMINISTRATION SEWER SERVICE CHARGE - 275 - -
14 GOLF ADMINISTRATION LAUNDRY & CLEANING SVC 7, 700
i
OAK BROOK APPROPRIATION
07/01/87 PAGE 31
i DEPARTMENT DESCRIPTION AMOUNT
iL APPROPRIATED
14 GOLF ADMINISTRATION DISINFECT & EXTERM SVC 440
14 GOLF ADMINISTRATION TRAINING EXPENSE 55
14 GOLF ADMINISTRATION OTHER CONTRACTUAL SVC 1, 540
14 GOLF ADMINISTRATION FIRE & EXTND CVRG INS 110
14 GOLF ADMINISTRATION PENSION CONTRIBUTION 924 -�
14 GOLF ADMINISTRATION FICA TAX 2, 915
14 GOLF ADMINISTRATION HOSP MED &LIFE INS 3, 190
14 GOLF ADMINISTRATION CONTRIBUTION TO IRMA 7, 929
14 GOLF ADMINISTRATION UNINSURED LOSSES 1, 100
i4 GOLF ADMINISTRATION CLOTHING ALLOWANCE 110
14 GOLF ADMINISTRATION GENERAL OFFICE SUPPLIES 330
14 GOLF ADMINISTRATION MAPS MAG PERDCLS BOOKS 83
14 GOLF ADMINISTRATION CLNG SAN SUPPLIES 165
14 GOLF ADMINISTRATION HSHLD INST SUPPLIES 275
14 GOLF ADMINISTRATION DRUGS MEDICAL LAB SUPP 55
14 GOLF ADMINISTRATION MATERIAL MAINTAIN BLDG 330 I
14 GOLF ADMINISTRATION PHOTO PRNTG DUP DRFT SPL 55 ---
14 GOLF ADMINISTRATION SERVICE AWARDS 440
14 GOLF 0 & M REGULAR SAL & WAGES 14, 718
14 GOLF 0 & M TEMP SAL & WAGES 42, 735
14 GOLF 0 & M SVC MNTN IMP O/T BLDGS 286, 000
14 GOLF 0 & M SVC MAINTAIN OTHER EQUIP 5, 390
i4 GOLF 0 & M PRINTING 1, 650
14 GOLF 0 & M ELECTRICAL LIGHT & POWER 16, 658
14 GOLF 0 & M TREE SERVICE 11, 000
14 GOLF 0 & M OTHER CONTRACTUAL SVC 4, 400 - �
14 GOLF 0 & M PENSION CONTRIBUTION 847
i4 GOLF 0 & M FICA TAX 3, 850
4 GOLF 0 & M RENTAL OF EQUIPMENT 1, 430 - -
14 GOLF 0 & M MINOR EQUIP TOOLS HDWE 55
14 GOLF 0 & M MTL MNTN IMPRO O/T BLDG 3, 850
14 GOLF 0 & M MAT MNTN OTHER EQUIPMENT 3, 850 t
14 GOLF 0 & M OTHER COMMODITIES 55
14 GOLF 0 & M IMPROVEMENTS OTHER THAN BLDGS 150, 480
14 GOLF DRIVING RANGE REGULAR SAL & WAGES 5, 071
14 GOLF DRIVING RANGE TEMP SAL & WAGES 5, 170
i
r
i
OAK BROOK APPROPRIATION -
07/01/87 PAGE 32
j DEPARTMENT DESCRIPTION AMOUNT
L. APPROPRIATED
14 GOLF DRIVING RANGE SVC MNTN IMP O/T BLDGS 9, 900
14 GOLF DRIVING RANGE SVC MAINTAIN OTHER EQUIP 110
14 GOLF DRIVING RANGE OTHER CONTRACTUAL SVC 80800
14 GOLF DRIVING RANGE PENSION CONTRIBUTION 275
14 GOLF DRIVING RANGE FICA TAX 715 - ----'
14 GOLF DRIVING RANGE MINOR EQUIP TOOLS HDWE 55
14 GOLF DRIVING RANGE OIL, LUBE, ANTIFREEZE 550
14 GOLF DRIVING RANGE MAT MNTN OTHER EQUIPMENT 11100
14 GOLF DRIVING RANGE OTHER COMMODITIES 3, 300
14 GOLF PRO SHOP REGULAR SAL & WAGES 50500
i4 GOLF PRO SHOP TEMP SAL & WAGES 1, 870
14 GOLF PRO SHOP PENSION CONTRIBUTION 303
14 GOLF PRO SHOP FICA TAX 660
14 GOLF PRO SHOP MINOR EQUIP TOOLS HDWE 55
14 GOLF PRO SHOP MATERIALS FOR RESALE 20, 900
j4 GOLF PRO SHOP OTHER FURNITURE & FIXTUR 330
14 GOLF CARTS TEMP SAL & WAGES 14, 300 - -
14 GOLF CARTS SVC MAINTAIN OTHER EQUIP 83
14 GOLF CARTS ELECTRICAL LIGHT & POWER 6, 250
14 GOLF CARTS FICA TAX 1, 023
14 GOLF CARTS RENTAL OF EQUIPMENT 41, 250
14 GOLF CARTS UNINSURED LOSSES 1, 100 i
14 GOLF CARTS MINOR EQUIP TOOLS HDWE - 55
14 GOLF CARTS MAT MNTN OTHER EQUIPMENT 1, 100
14 GOLF CARTS OTHER MACH & EQUIPMENT 770
14 GOLF FOOD TEMP SAL & WAGES 23, 451 -
14 GOLF FOOD SVC MAINTAIN OTHER EQUIP 165
14 GOLF FOOD FICA TAX 1, 730
14 GOLF FOOD CLNG SAN SUPPLIES 2, 585 _:_--
14 GOLF FOOD FOOD 4, 675
14 GOLF FOOD HSHLD INST SUPPLIES 5, 720
14 GOLF FOOD MAT MNTN OTHER EQUIPMENT . 440 -
14 GOLF FOOD MATERIALS FOR RESALE 36, 300
14 GOLF FOOD LIQUOR RESALE 9, 900 I
14 _ B & T ADMINISTRATION REGULAR SAL. & WAGES _ _ _15, 400 .
14 B & T ADMINISTRATION TELEPHONE & TELEGRAPH 4, 620
t -�
OAK BROOK APPROPRIATION
PAGE 33
Q7/01/B7 i
DEPARTMENT DESCRIPTION AMOUNT
APPROPRIATED -�
14 B & T ADMINISTRATION POSTAGE 2, 750
14 B & T ADMINISTRATION TRAVEL EXPENSE 55 - �
14 B & T ADMINISTRATION SERV MAINT OFFICE EQUIP 330
14 B & T ADMINISTRATION MED & HOSPITAL SERVICE 149
14 B & T ADMINISTRATION ADVERTISING 385
14 B & T ADMINISTRATION PRINTING 2, 420
14 B & T ADMINISTRATION FIRE & EXTND CVRG INS 341
14 B & T ADMINISTRATION PENSION CONTRIBUTION 886 -
14 B & T ADMINISTRATION FICA TAX 1, 419
14 B & T ADMINISTRATION HOSP MED &LIFE INS 4, 950
14 B & T ADMINISTRATION CONTRIBUTION TO IRMA 10, 711
14 B & T ADMINISTRATION UNINSURED LOSSES 1, 100
14 B & T ADMINISTRATION DUES & MEMBERSHIP 83
14 B & T ADMINISTRATION GENERAL OFFICE SUPPLIES 550
14 B & T ADMINISTRATION DRUGS MEDICAL LAB SUPP 165
14 B & T ADMINISTRATION MTL MNTN IMPRO O/T BLDG 440
14 B & T ADMINISTRATION PHOTO PRNTG DUP DRFT SPL 440 j
14 B & T ADMINISTRATION OTHER COMMODITIES 220
14 B & T ADMINISTRATION LOAN REPAYMENT 26, 358
14 B & T SWIM TEMP SAL & WAGES 35, 200
14 B & T SWIM COMMISSIONS 7, 700
�4 B & T SWIM TELEPHONE & TELEGRAPH 1, 045
14 B & T SWIM SVC MNTN IMP 0/T BLDGS _ 11100
14 B & T SWIM SVC MAINTAIN OTHER EQUIP 55
14 B & T SWIM OTHER CONTRACTUAL SVC 1, 100
14 B &< T SWIM FICA TAX 2, 517
14 B & T SWIM DUES & MEMBERSHIP 440
I
14 B & T SWIM CLOTHING ALLOWANCE 440
14 - B & T SWIM GHEM I CALS 3, 740
14 B & T SWIM DRUGS MEDICAL LAB SUPP 165
14 B & T SWIM MTL MNTN IMPRO O/T BLDG 880
14 B & T SWIM OTHER COMMODITIES 55
i
�4 B & T SWIM SERVICE AWARDS 1, 760
14 B & T SWIM MATERIALS FOR RESALE 110
14 B & T SWIM IMPROVEMENTS OTHER THAN BLDGS 11, 000
14 B & T TENNIS TEMP SAL :c WAGES 25, 410
L
i
OAK BROOK APPROPRIATION
PAGE 34
07/01/87 I
DEPARTMENT DESCRIPTION AMOUNT
APPROPRIATED
14 B & T TENNIS COMMISSIONS 17, 600
14 B & T TENNIS TELEPHONE & TELEGRAPH 11100
14 B & T TENNIS SVC MNTN IMP 0/T BLDGS 4, 950
14 B & T TENNIS OTHER CONTRACTUAL SVC 55
14 B & T TENNIS FICA TAX - 2, 272 - - - --
14 B & T TENNIS MTL MNTN IMPRO O/T BLDG 8, 800
14 B & T TENNIS MAT MNTN OTHER EQUIPMENT 330
14 B & T TENNIS OTHER COMMODITIES 1, 430
14 B & T TENNIS SERVICE AWARDS 1, 430
14 B & T TENNIS IMPROVEMENTS OTHER THAN BLDGS 23, 100
14- B & T BBQ TEMP SAL & WAGES 9, 900
14 B & T BBQ TELEPHONE & TELEGRAPH 660
14 B & T BBQ SVC MAINTAIN OTHER EQUIP 314
14 B & T BBQ OTHER CONTRACTUAL SVC 165
14 B 8< T BBQ FICA TAX 708
14 B & T BBQ MATERIAL MAINTAIN BLDG 550 i
14 B & T BBQ MAT MNTN OTHER EQUIPMENT 220 i
14 B & T BBQ OTHER COMMODITIES 550
14 B 8< T BBQ MATERIALS FOR RESALE 151400
14 B & T CLUB FOOD TEMP SAL & WAGES 41, 918
14 B & T CLUB FOOD PRINTING 550 I
14 B & T CLUB FOOD LAUNDRY & CLEANING SVC 2, 420 !
14 B & T CLUB FOOD OTHER CONTRACTUAL SVC 550 - --�
14 B & T CLUB FOOD FICA TAX 3, 303
14 B 84 T CLUB FOOD RENTAL OF EQUIPMENT 110
14 B & T CLUB FOOD CLOTHING ALLOWANCE 11100
14 B & T CLUB FOOD CLNG SAN SUPPLIES 55
4 B & T CLUB FOOD FOOD 7, 370
14 B & T CLUB FOOD OTHER COMMODITIES 2,750
14 B & T CLUB FOOD MATERIALS FOR RESALE 19, 800
14 B & T CLUB BEVERAGE TEMP SAL & WAGES 4, 400
14 B & T CLUB BEVERAGE FICA TAX 319
14 B & T CLUB BEVERAGE OTHER COMMODITIES 440
I4 B & T CLUB BEVERAGE LIQUOR RESALE 3, 520
14_. B & T SPECIAL EVENTS REGULAR SAL & WAGES 31, 878
14 B & T SPECIAL EVENTS SPECIAL FUNCTION WAGES 110, 853
a
OAK BROOK APPROPRIATION — ,
07/01/87 PAGE 35 j
j DEPARTMENT DESCRIPTION AMOUNT
APPROPRIATED
14 B & T SPECIAL EVENTS PRINTING 110
14 B & T SPECIAL EVENTS LAUNDRY & CLEANING SVC 6, 050
14 B & T SPECIAL EVENTS PENSION CONTRIBUTION 1, 833
14 B & T SPECIAL EVENTS FICA TAX 10, 285
14 B & T SPECIAL EVENTS RENTL SPEC FUNC MATERIAL 8, 800 — —'
14 B & T SPECIAL EVENTS OTHER COMMODITIES 80800
14 B & T SPECIAL EVENTS MATERIALS FOR RESALE 99, 000
14 B & T SPECIAL EVENTS LIQUOR RESALE 22, 000
i4 B & T SPECIAL EVENTS OTHER FURNITURE & FIXTUR 5, 500
14 B & T MEMBER EVENTS SPECIAL FUNCTION WAGES 2, 837
14 B & T MEMBER EVENTS PRINTING 660
14 B & T MEMBER EVENTS RECEPTION&ENTERTAINMENT 2, 310
14 B & T MEMBER EVENTS OTHER CONTRACTUAL SVC 770
14 B & T MEMBER EVENTS FICA TAX 197
i4 B & T MEMBER EVENTS RENTAL OF EQUIPMENT 2, 750 I
14 B & T MEMBER EVENTS RENTAL OF MATERIAL 6, 050
14 B & T MEMBER EVENTS OTHER COMMODITIES 1, 320
14 B & T MEMBER EVENTS MATERIALS FOR RESALE 15, 400
14 B & T MEMBER EVENTS LIQUOR RESALE 550
14 B & T BUILDINGS & GROUNDS TEMP SAL & WAGES 4, 400
i4 B & T BUILDINGS & GROUNDS SVC MAINTAIN BLDGS 2, 200
14 B & T BUILDINGS & GROUNDS SVC MNTN IMP 0/T BLDGS 15, 400
14 B & T BUILDINGS & GROUNDS SVC MAINTAIN OTHER EQUIP 2, 200 — a
14 B & T BUILDINGS & GROUNDS HEATING & NATURAL GAS 13, 200
14 B & T BUILDINGS & GROUNDS LAUNDRY & CLEANING SVC 16, 500
14 B & T BUILDINGS & GROUNDS DISINFECT & EXTERM SVC 110
14 B & T BUILDINGS & GROUNDS TREE SERVICE 550
14 B & T BUILDINGS & GROUNDS OTHER CONTRACTUAL SVC 7, 700
14 - B & T BUILDINGS & GROUNDS CLNG SAN SUPPLIES 4, 400 . — --
14 B & T BUILDINGS & GROUNDS MINOR EQUIP TOOLS HDWE 330
14 B & T BUILDINGS & GROUNDS MATERIAL MAINTAIN BLDG 3, 850
14 B & T BUILDINGS & GROUNDS MTL MNTN IMPRO O/T BLDG 1, 100
14 B & T BUILDINGS & GROUNDS OTHER COMMODITIES 10100
14 SPORTS CORE OPEN FIELD TEMP SAL & WAGES 1, 100
i4- SPORTS CORE OPEN FIELD SVC MNTN IMP O/T BLDGS — 17, 600
14 SPORTS CORE OPEN FIELD OTHER CONTRACTUAL SVC 110
,
i
f
OAK BROOK APPROPRIATION
07/01/87 PAGE 36
DEPARTMENT DESCRIPTION AMOUNT
APPROPRIATED
14 SPORTS CORE OPEN FIELD RENTAL OF EQUIPMENT 550
14 SPORTS CORE OPEN FIELD CONTRIBUTION TO IRMA 1, 530 ..
14 SPORTS CORE OPEN FIELD UNINSURED LOSSES 110
14 SPORTS CORE OPEN FIELD OTHER COMMODITIES 110
14 SPORTS CORE OPEN FIELD MATERIALS FOR RESALE 110 - - - - -
14 SPORTS CORE OPEN FIELD LIQUOR RESALE 660
14 SPORTS CORE OPEN FIELD IMPROVEMENTS OTHER THAN BLDGS 7, 700
1, 810, 078*
j20, 342, 64!f**
i
NUMBER OF RECORDS EXAMINED = 2031 SPECIAL SERVICE AREA #1 FUND 6,600
NUMBER OF RECORDS PRINTED = 1257 6,600**
END OF REPORT TOTAL APPROPRIATION - ALL FUNDS 20,349,247** {
I
l �
C .
Ordinance No. S- 611
1987-1988 Appropriation
Ordinance
Page thirty-seven
TOTAL APPROPRIATION - CORPORATE FUND $10,365,325
TOTAL APPROPRIATION - MOTOR FUEL TAX FUND $ 174,460
TOTAL APPROPRIATION - WATER FUND $ 6,650,673
TOTAL APPROPRIATION - SPORTS CORE BOND FUND $ 1,103,740
TOTAL APPROPRIATION- SPORTS CORE OPERATING FUND $ 1,810,078
TOTAL APPROPRIATION - POLICEMEN'S PENSION FUND $ 126,033
TOTAL APPROPRIATION - FIREMEN'S PENSION FUND $ 112,338
TOTAL APPROPRIATION - SPECIAL SERVICE AREA #1 $ 6,600
TOTAL APPROPRIATION - ALL FUNDS $20,349,247
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 fran
and after its passage, approval and publication in pamphlet form as provided by
law.
PASSED THIS 14th day Of July , 1987.
Ayes: Trustees Bartecki, Bushy, Imrie, Maher, Rush and Winters
Nays: None
Absent: None
APPROVED THIS 14th day of July , 1987.
Vil President
ATTEST:
tom,•1 . .,� ,a N_� *�Z r c. v !�A
Village Clerk
Approved as to Form:
Published 7-15-87 Pamphlet form
Date Paper
l -�'�? cJu• Not Published
Village Attorney