S-865 - 12/10/1996 - BUDGET - Ordinances ORDINANCE 96-BU-EX3-S-865
ORDINANCE ADOPTING THE BUDGET OF THE
VILLAGE OF OAK BROOK FOR 1997
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: Findings:
That the President and Board of Trustees find that the tentative annual
budget of the Village of Oak Brook for 1997 has been conveniently available to
public inspection for at least ten (10) days prior to its passage in pamphlet
form as prescribed by the corporate authorities. A public hearing has been
held prior to final action on the budget, notice of which hearing was given by
publication in a newspaper having general circulation in the Village of
Oak Brook, said notice having been published at least one week prior to the
time of hearing. The hearing on the budget was held not less than one week
after the tentative annual budget was published, by placing it on file with
the Village Clerk for public inspection..
Section 2: That the sums set forth for the purposes indicated in the
1997 Municipal Budget of the Village of Oak Brook attached hereto and made a
part hereof are hereby budgeted to pay all necessary expenses and liabilities
of the Village of Oak Brook for the fiscal period beginning January 1, 1997
and ending December 31, 1997.
Section 3: That the Village of Oak Brook hereby approves and adopts the
1997 Municipal Budget as attached hereto.
Section 4: That in case of a vacancy in any office specified in this
Ordinance, the Appointing Authority shall not be required to fill such office,
if, in his or her judgment or discretion, there is no necessity therefore.
Section 5: That the 1997 Municipal Budget may be amended as provided by
law.
Section 6: That this ordinance shall be in full force and effect from
and after passage and approval pursuant to law.
PASSED THIS 10th day of December, 1996.
Ayes: Trustees Kenny, Miclnerney, Payovich, Savino and Shumate
Nays: None
Absent: Trustee Bartecki
Abstain: None
Ordinance 96-BU-EX3-S-865
Adopting the 1997 Budget
Page 2
APPROVED THIS 10th day of December, 1996.
village President
n. ATTgbrT~'
� � " e
G
ill E erk
,.=ASS.'.' � as to Form:
illage Attorney
Published
Date Paper
Not Published XX
VILLAGE OF OAK BROOK
CERTIFIED ESTIMATE OF REVENUES
January 1, 1997 -December 31, 1997
GENERAL CORPORATE FUND BUDGET
Foreign Fire Insurance 27,800
State Income Tax 541,255
Photo Processing Tax 16,445
Use Tax 72,940
Charitable Games Tax 2,200
General Sales Tax 11,323,000
York Township Road and Bridge Tax 136,000
Replacement Tax 170,385
Liquor Licenses 75,000
Tobacco Licenses 1,000
Garbage Licenses 1,500
Raffle Licenses 100
Vending Machine Licenses 10,200
Building Permits 160,000
Plumbing Permits 9,000
Electrical Permits 40,000
Elevator Inspections 33,000
Taxi Licenses 1,400
Miscellaneous Licenses& Permits 30,000
Interest Income 605,000
Administrative Services-Water Fund 219,300
Administrative Services-Sports Core Fund 18,100
Interfund Loan Repayment 425,000
Court Fines 165,000
Village Fines 62,000
Training Reimbursement-Fire 5,000
Training Reimbursement-Police 15,000
Fingerprinting 5,000
Miscellaneous 5,000
Bad Debts (2,800)
Grants 4,015
Proceeds from Sale of Property 60,000
Franchise Fees 192,000
Sale of Recyclables 5,000
Zoning/Subdivision Appl. Fees 10,000
Plan Review Fees 12,000
Engineering Plan Review& Inspection 5,000
Subdivision Review& Inspection 2,000
Ambulance Fees 164,625
Toll Road Fire Service 25,200
Library Services 5,000
Library Fines 4,500
Special Services-EMS 500
Special Services-Fire 3,000
Special Services-Police 10,000
Field Services-Police 375
Misc. Support Services-Police 6,500
Annual Alarm Permit Fees 500
VILLAGE OF OAK BROOK
CERTIFIED ESTIMATE OF REVENUES
January 1, 1997 -December 31, 1997
False Alarms-Fire 6,000
False Alarms-Police 60,000
Alarm Application Fees-Police 14,200
Total Corporate Fund 14,763,240
HOTEUMOTEL TAX FUND BUDGET
Interest Income 10,000
Hotel/Motel Tax 278,500
i
Total Hotel/Motel Tax Fund 288,500
MOTOR FUEL TAX FUND BUDGET
Motor Fuel Tax Allotments 223,000
Interest Income 32,500
Total Motor Fuel Tax Fund 255,500
WATER FUND BUDGET
Water Sales 3,249,500
Unmetered Sales 7,500
Water Tap-On Charges 48,400
Fire Service Charge 42,000
Meter Fees 9,000
Special Services 16,700
Interest Income 210,000
DWC Rebate 475,000
Miscellaneous 39,700
Total Water Fund 4,097,800
SELF-INSURANCE FUND BUDGET
Village Contributions 676,290
Park District Contributions 40,600
Employee Contributions 24,710
Retiree Contributions 106,600
COBRA Contributions 5,500
Interest Income 17,500
Total Self-Insurance Fund 871,200
VILLAGE OF OAK BROOK
CERTIFIED ESTIMATE OF REVENUES
January 1, 1997 -December 31, 1997
POLICE PENSION FUND BUDGET
Village Contributions 289,090
Employee Contributions 181,620
Interest Income 1,007,500
Total Police Pension Fund 1,478,210
FIREFIGHTERS' PENSION FUND BUDGET
Village Contributions 193,070
Employee Contributions 126,960
Interest Income 955,500
Total Firefighters' Pension Fund 1,275,530
SPORTS CORE BUDGET
B &T Family Resident 94,350
B &T Individual Resident 10,025
B &T Family Non-Resident 58,100
B &T Individual Non-Resident 10,875
B &T Junior Resident 15,400
B &T Junior Non-Resident 3,400
B &T Senior Resident 3,800
B &T Senior Non-Resident 5,925
B &T Discount (1,500)
Locker Rental 600
Daycare Fees 2,500
Swim Guest Fee 8,000
Swim Lessons 8,400
Swim Team Fees 14,385
Outdoor Tennis Lessons 61625
Summer Tennis Programs 25,000
Polo Club Rental 16,500
Open Field Rental 22,000
Pro-Shop Sales 1,500
Interest Income 1,000
Transfers From Other Funds 123,675
Late Payment Penalty 2,000
Rental Income 5,000
Miscellaneous 100
Proceeds from Sale of Property 785,000
Food Sales 16,000
Food Sales-Polo 9,500
Special Events 325,000
Member Events 23,400
33,000
BBQ Hut
VILLAGE OF OAK BROOK
CERTIFIED ESTIMATE OF REVENUES
January 1, 1997 -December 31, 1997
Open Field Catering 30,000
Beverage/Liquor Sales 3,000
Beverage/Liquor Sales-Polo 6,800
Special Events 100,000
Member Events 5,500
BBQ Hut 29,000
Social Memberships 5,500
Rental Income 30,000
Miscellaneous 36,000
Golf Unlimited Resident 121,500
Golf Junior Resident 2,925
Golf Senior Resident 16,150
Golf Unlimited Non-Resident 70,125
Golf Unlimited Corporate Resident 29,250
Golf Discount (500)
Golf Green Fees Non-Resident 575,075
Golf Green Fees Resident 97,710
Golf Lessons 66,150
Driving Range Fees 90,000
Butler Range Rental 17,500
Equipment Rental 3,500
Power Carl Rental 225,225
Hand Cart Rental 11,500
Golf Pro Shop Sales 185,200
Handicap Sales 6,300
Golf Pro Shop Services 2,100
Food Sales 67,800
Beverage Sales 88,200
Candy/Cigarette Sales 7,250
Golf Interest Income 300
Golf Cash Over/Short (500)
Golf Surcharge 70,500
Interest Income 1,200
Total Sports Core Fund 3,629,820
EQUIPMENT REPLACEMENT FUND BUDGET
Charges For Services 449,450
Interest Income 84,000
Total Equipment Replacement Fund 533,450
VILLAGE OF OAK BROOK
CERTIFIED ESTIMATE OF REVENUES
January 1, 1997 -December 31, 1997
INFRASTRUCTURE FUND BUDGET
Utility Tax 2,005,000
Grants 166,060
Interest Income 75,000
Total Infrastructure Fund 2,246,060
GARAGE FUND BUDGET
Charges for Services 332,100
Interest Income 2,625
Total Garage Fund 334,725
Total All Funds 29,774,035
I
I
Village of Oak Brook
1997 Municipal Budget
For the Year Beginning January 1, 1997
and Ending December 31, 1997
1997 1997 1997
Estimated Estimated Budgeted Change In Estimated
Fund Cash 1-1-97 Revenues Expenditures Cash Cash 12-31-97
General Corporate $ 12,141,960 $14,763,240 $ 15,241,680 $ (478,440) $ 11,663,520
Hotel/Motel Tax 287,020 288,500 336,700 (48,200) 238,820
Motor Fuel Tax 548,243 255,500 0 255,500 803,743
Water 4,380,121 4,097,800 4,447,270 (349,470) 4,030,651
Self-Insurance 280,185 871,200 835,730 35,470 315,655
Police Pension 15,242,567 1,478,210 534,995 943,215 16,185,782
Firefighters' Pension 14,396,512 1,275,530 561,910 713,620 15,110,132
Sports Core 186,115 3,629,820 3,276,665 353,155 539,270
Equipment Replacement 1,504,435 533,450 332,225 201,225 1,705,660
Infrastructure 2,273,416 2,246,060 3,495,950 (1,249,890) 1,023,526
Garage 43,470 334,725 311,550 23,175 66,645
Total $ 51,284,044 $29,774,035 $ 29,374,675 $ 399,360 $ 51,683,404
OF O(.)�::: EffloOk: - BUDGET 12•09-96 PAGE. 1.
FUND 01. GENERAL
D I!.*.P,'.)R I'M I'll I w L.EG I S L A T I V E A N 1) G I----N E R A L M G I'l T
DIVISION I LEC-31SLATIVE SUPPORT
PROGRAM 01. BOARD OF TRUSTEES
:'31.000( ',.-,()[--()RIES FULL•TimE 36075
R
510020 SALARIE-S OVERTIME 400
510026 MERIT BIMS 500
511.010 PENSION I .M.R.F. 1 ,990
511035 F.I .C.A. 2,SSO
511040 HEALTH INSURANCIE. 2075
51.1015() TRAVEL EXPENSE 50
5110E,0 TRAINING 5,00c)
511.070 DUES S. MEMBE:RSHIPS 10,050
E -IRMS10 T1
3 1.1080 UN T.F( _C) -IING ALL OWANC.-.' 350
TOTAL_ PERSONNEL 59"50
520000 PRINTING/PUBLICOTION 10,000
5200ZI0 S U B S C,R I PT I C)N S 100
520050 FOOD 200
.`:1:'0110 GENERAI OFFIC',E SUPPLIES 200
2 0 0 0 GE.-_NERAL EGUIPMEN'T 350
520700 COMPUTER StJPPLlF'._*S 100
I 0_1 AL I'lAfERIALS & SUPPLIES 10,950
530/160 12,250
5305.15 AWARDS AWARDS 12,500
530f..*...50 4,000
530*700 GF.IRVICEB 11 ,900
_:130730 C C)N f I N N CY 200,000
OPE..ROTION & CONI-RAC11)AL. 240,650
TOTAL EXPENSE 311 ,450
TOTAL PROGRNI EXPENSE 311 450
VILLAGE OF-- 1301.' BIRC)OK'. BUDGET 1.2•09-96 PAGE: 2
F u 1\1 1) 01, 6 1`N I-FRAL C 0 R PO R A'I
D E'P()I:R 1 Ill E'N-f I L 1 6 1 SLA-1 I VE AND GENERAL_ MGM T.
D I V I c-3.1 ON I LEG'ISLATIVE SUPPORT
FIFROGRAM 02 VILLAGE CL.-E-F*:'-'.
"UI. I ME 50.200
5100(,)o E.3()LARIES F -L,---1
J.ES 0 V 17 R TI M
J 10 0 4,00
10 0 2 G, MERIT" 1301%,]US 2 50
51.101.0 Fl E I-,,I S T 0 N 3' M FR.F-- 3,81.0
1 5 F I C, A 3,890
j.1 1 * 1',K -E 7,825
5110'10 HEALFF-1 .1 SURANC,
5110`:)0 rRAvFi- EXPENGE 100
5 11 ol-_*,O I Rp'.)I Ill I NG 3,050
`.311070 DUES & MEMBE-.RSI-I I PS 400
TO I AL PE-FRSONNEL 69,925
520000 FDR.T N T I NG/FDUE3L I CAT I ON '7,800
`_i20040 IS U B S C R I P r 10 NEI 275
0 1.1.0 G Ei NE RA- C.)I:I'=ICE' SUPPLIES 'i40
520275 MICFROF ILIIIING 5,000
`520700 COMPUTER SUPPLIES 250
TOTAL MATE-RIOLS 8 SUPPLIES 13,80.5
530200 MAINTENANCE OFFICE EQUIPMENT 120
53029C) COPIER COSTS 700
530462 ADVEFRTIS)'NG 6,000
530(,,00 EMERGENCY MANAGEMENT 100
I-OTAL OPERATION 01 CONTFROCTUOL 6,920
90,7 J.0
TO['Al, 1 X F:'[..'.N E3 E
I*(-)FAL FINOG,RAM 1'.:.X PE.,NE;E. 90 7.1.0
VII LAGE.-i. OF Ook:: DIM.301m.'. — Ii ODC3ET 12-09-96 f'()(',-)E 3
FUND 0.1 (31i.NERAI C,Cl R P()R(),I'E'.
1. I—EA.31!3I Al'IVE ANID UF:NE�:RAL MG111'.
D I V ON I L E G 1:S L-A 1 1:V E SUPPORT
F)FR 0 G I:R A M 02 VILLAGE. CL.E.:FRF:::
..................
"r c.)i L DIVISION EXPENSE 402 60
VIL-LACiE (]F BRO(D::. - BUDGET 12-09-96 PAGE. 4
FUND 01 GEl\11-_-_RAL_ CORPORATE
I'VE: NERAL
DEPARTM...'NT. 1 L-F.G.I.SLAT AND GE. MGMT.
D.1 V I'E.31 ON 2 L.E'GAL
PROGRAM 01 LEGAL
........................_....,...,.._....W................. ....................
............ ....... .......
5 J.0000 SALARIES :Ul._I.._-TIME 1F,,70'.)
5100 10 SALA FR 11:-�S PART-TIME 1;13,560
11:1.0 0 2 0 SALARIES OVERTIMIE 1100
51.0026 MERIT 1.3(.-JNUS 250
`_1:1010 PENE3[ON I M.R.F. 7,1900
51.1.035 F I .C.A. G,525
`51.1.040 HEALTH INa)R(-)NC(::. 2,825
`_111030 FR'AVEL EXPE-IMSE 50
:511060 T R A I Nl N G) 375
5' :L 1( '7(
DUES MEMBERSHIPS 460
1 Ol()L ID E FR s C)I d N E::-
520000 T.NG/PUBLICATION 700
520040 13 U BS Rl PT 10 N S 2,000
I 10 GENERAL- OFFTCE SUPPLIES 'Doo
520275 MICROFILMING 700
5206,00 Gl:..I%IE'FRAL-. EQUIPMENT 700
TOTAL MATERIALS 0. SUPPLIES 4,300
530200 MAINTENANCE OFFICES E Q U I P M E.NT '75
53047.`.1 PROFESSIONAL SERV.(CE' 11 ,0()0
530555 L.1 1_.1C.3ATlON COSTS 25..000
ro-rAL OPI_.RiPiTION & CONTRACTUAL 36,075
TOTAL. EXPIHIT:3E. 143,625
TOTAL. PROGRAM EXPENSE 1.43,f_,25
VILL.("GE OF C)Ak. 13RC)01:.' - B'J[)Cjl::-'l 1.-I-09• 96'. PAGE: 5
FUND 01 CORF)DRAIT
:1 LEGISLATIVE- AND GENERAL MGMI
Dl VI S I C-IN 2 LEGAL
PROGRAM Ol LEGAL
..........
..................
TOTAL_ DIVISION EXPENSE t 4:3,625
:
OF DAI::. BROCWs' - IRK)(3ET 12-09-96 PAGE 6
FUND 01 - GENERAL- CORPORA-rE
D FE,PA R T I'l I.-.N I I - 1.EGisL_o1IVE AND (3FJ\1E12o1-_ MGM*l_-
DIVISION 3 - Ci E N E:_FRAL.- MANAGEMENT
MENY
PROGRAM 01 - GFNERAI.- MANAGEMENT
...........
Ell. ---------
510000 SALARIES FUL-L.••TIME toz olo
5100 1.0 f.3)(-'i L_0 FR I E-S r-,ofR,T--rIME `_`5,71.0
510020 SALARIES OVERTIME 2,700
51.0025 INTERNS) 4,E•£30
750
5-1002C 1111--R 1 f OONUS
51101.0 11 E: SION .1
M,FR-F- 17,170
`511.0:3.`.9 F I C 12,205
E
.5 1 1 C)il 0 IffAL-1-11 I 1\11,3U R 0"K 1.4,050
51.10112 F)HYSIC01- EXAMINATIOW-3) 6-00
f,
`.91.1.0`.:'50 RAVE::I X Pr.:N r..; 100
FR Al 111 iN G
.5 1 t 0 f....0 4,0
-
1,1070 DLJE S & MEMBERSHIPS 1 830
OTH I -)I .)NCE 1 .250
I 10f:'.,0 UNIR IRMS/C NG ( __l_OW(
5 ,150
,rorf*.- FIE FRSC)NNF._.L_. 22
520000 PRIN'T'ING/PUBLICATION 100
`_?200 4 0 SUBSCRIPTIONS 1 ,200
520090 FOOD
520110 (31-NEFROL.- OFFICE SUPPLIES 1 ,0()()
520700 CClMPUlt-_'.R SUPPLIES 250
-1,O"r'A I Mj,)lElRIAL_(E; R. SUPPL_.TE*-__5 2,1350
530200 MAINFENANCIZ OFFICE E-QUIPMENT 50
5303'75 VE, OFIEFRA- 1-ION & MAIN'.r. 470
5:30'700 (-),I-HF.*-I:R SEFRVICFES 3,000
TCJlAt_ 0P1:._RA1I0N & C0N'Tk(-)Cl UAL_ 3,520
1-CYTAI.- EXPENSE 250,520
rai-AL.- F:1F2OGRAM EXPENSE 255,520
VII I AGE::. OF OAR; DR001::. -- BUDGET' 12-09-96 PAGE: 7
FUND - 01. GENERAL CORF'ORA-H
DI: PAR rm-r\ir. i LEGIsi-A-r-EVE AND GENERAL MGMT.
D I VI S ON :3 GENERAL MANA(:,EMENT
1'FOR GRAM 02 HUMAN RESOURCES
..................
...............uE.15c"filf ........ .................
151.0000 SALARIES FULL-'rimF.- 29!790
1.00:'0 SA L Ai F�I I'--S OVERI'IME 2,000
5:1002t. MERII DONUS 500
5 1 1.0 1.0 PENS 1.ON I .M.R.F 2,760
'M 10 '3 .
.1 F.1 .1, A 2,4 70
511040 'INSURANCE 2 790
:51.1042 PHYSICAL- EXAMINA-FIONS -,3,00()
5110x::0 1 R Pi I N 11 N G 4,800
5 1.1070 DUES & M.-MBERSHIPS 175
IDEAL PL.-IRSONNEL 48,285
520000 1 ,()00
-520040 SUBSCRIPTIONS 600
52011() GENERAL OFFICE SUPPLIE.S 2,600
4,200
FOTAL MAIERIALS 1% :-;UPPLIES
53041'.2 ADVERTISING
5::304:".5 PROFT-F.3SIONAL. SERVICES) 34,000
530560 BOORO OF--' POLICE & FIRE' COMM. "3,000
ITIFAL (-WIFE.RATION 01 CONTRACTUAL- 40,000
TIDTAL EXF)ENS[-- 92 485
-10-M.- PFK)GRAM EXPENSE 92,405
VIL.A.-PiDE- OF (Y*i* BROOK - BUDGET 12•09•96 PAGE. 3
F=UND 0:1. GENERAL CORPORATE
DEEPARI MENT. I LEGISLATIVE AND GENERAL.NERAL MGMT.
Dl V I S 1.ON C3 GENERAL MAI\10(*3E_Ml-.N 1*
PIRC)GRIAM 04 Ed 1:51<: I`1AIVAGE11EcIVl"
...............
510000 SOLARIES FULL-TIME 12,055
51 1010 PENSION .1 .M.R.F 1 ,()30
51.10315 1::--.I .0.A. 925
51 1.040 E IEAL rt-i INSURANCE 611".
511060 1 FRf"i 1 N 1 NG I 'Coo
TOTAL PE_,FRc-_i0NNE.L.. 1.6 225
3:30000 L-lAil-3.11-A FY IN'SURANC;E ZE.7-) 500
0")47 SAFETY [Nlf.',ENI".IVE t 1 000
I I AL. D PE:RA 1 1:0N l. CO 1\1 1"FR A C TU 1 487,300
10'FOL EXPENSE 503,525
TOFAIL. PROGRAM EXPENSFE :'.503.52''1
VILLAGE: OF 0()I::! E3ROC)[:.. - DUDG.'ET 12-09-9 • PAGE. 9
FUND 01. GENERAL. CORPORATE.
1)E 1:-A RYM E N I- I I E G I S L-A T I V E' AND G N E.R A L.. M(*3 MT
DIVISION 3 GENERAL- MANAGEMENT
PROGRAM 0 G SERVICE-S
---- --------
...........
510000 SAI-ARIES FULL---TI ME 22 000
.51.001.0 iA L..P,R I Es i)A i:t T-r I m 1* _ ,130:30
`11.0020 S A I.-A R 1:l..:S 0 V I.'-R T 1:11 E I soo
,-*1 1.1.0 1.() P E:N S I LD N I .lvl.R.F 2,570
5110.:3:5 F.I .C.A. 2,300
511040 FEALTH INSURANCE S,Gno
`1110!50 TRAVEL- EXPENE[H 50
511060 TRAINING 100
-11ING AL.LOWANCE 900
5110 8 0 UNII---ORI'IS/CL-O'l
r(DT(.)I..- PERSONNEL- 41 ,650
520010 POSTAGE 36,000
520070 DRUGS & MEDICAL. 150
`_1201.00 CL-I-,.-:(Ij\l I NG/SU PPL-I ES 50
520110 GENERAL. OFFICE SUPPLIES 1 ,050
520(*-00 GENE'RAI.- EOUIPMENT 500
520700 COMPUTER SUPPLIES 100
TOTAL 11ATERIAl-S & SUPPLIES 37,050
530020 TMAPMME 09,000
530200 FOUIPMEN] 800
53W90 COPIER COWS 19,000
530380 RE1nALS 4,700
TOTAL OPERATION & COITMACTUAI 114,300
590000 NEW [*..-.()U.T.Pl1E:NT 59 aOO
TOTAL CAPITAL- ag"oo
I(J T A L E X P E N S E 252,800
T'O'TAL.. PROGRAM i XPENSE 252,S00
Vil LAC.3F OF BROCIF". .- BUDGET 1 ?••09••96• PA(3E: 1.0
11 UND 01 GENEFROL. CDFRPOFRo-IE
D E"PA R I M L.:.N I I L E.C31.1E.A.-ATIVE AND GENERAL MGI'TT
D 1.V I S 1.ON 3 MANOGEMEN7
P ROC-3 RAM 0 GENERAL E.;ERVICES
TOTAL DIVISION EXPENSE 1. 1.07 330
VILLAGE OF BROOk. - BUDGET 12-09.•9x; PAGE, 11
F01,10 01 GENERAL CORPORATF.,
I LEGISLATIVE AND GENERAL MGMT.
DIVISION q PURCJ-IASING
PROGRAM 01 PURCHAS11,43)
................. .
I()c)()C) SAL...ARIES FULL.•TIME 50,190
:il 0020 SALARTED:3 (.)V(---R'l".TME- 225
1 2`
310026 MERI-r 13C.NU�3 50 4 3,.30
.`.11.:1.010 F,F-.,".1 S'l 0 I'll I .III.R.F 3,£340
`51.1051-5 F- I A
5 1.1.040 FILIALTH INSURANCE r=,,045
`511050 "1 RPiV[-..**L.. EXPENSE 1.00
t W--,0 1'R A I N I N(3 2,500
511070 DUES & MEMBEIRBHIPS 370
10 TAI.... FT.-.R S 0 N N E L 67,B-50
1
520000 PRIN'l j.tIG/PU[3LICATION 500
200 SUBS(--:RIFT IONS 110
2
:'.120110 GEI\11-"RAL- OFFICE ',*3UPPI..-IES 350
'5202" 111ICROF-ILMING 1x200
5 2 0"0 0 C* M P U I- FR S U P PL I I--S 700
]OTAI MALT-RIALS & SUPPLIES 2,860
530200 MAINTENANCE OFFICE EQUII-'ME---N'l- 75
MAIN-IENANCI:.- COMPUTERS 300
I'C*)'[(-)L- OPERATION q.. CONTRACTUAL. 375
iorAL I-XPENSE 71 085
TOTAL_ F-IROEDRAM EXPENSE." 71 085
V II L AGE OF DAV:. BROCW:' -- BUDGEJ 1.2-09-9C PAGE 1.2
FUND 01. GENERAL CORPORATE
DEPORI-MENf. I AND GE'NEROL MGMT.
1)1 V I S.f ON 4 PURCHASIN(:•
PROGRAM 01 PURCHASING
-rC)T(.'tL- DIVISION EXPENSE 71 085
LR j, 0 Ln J! <
-.5 u Ln LT U
Z 41
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0 0 ED c — \ \ \ \ £ \ / Ko
LT, Ln
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VII I AGE OF' OAlk. 1313013k. — BUDGET 12•09•96 PAGE.-., 1.4
FUND O1. G E*NE--FRAL
, CORPORATE
D E-PPR T rl EN r 1 L 31 -ATIVE AND GENEI FR A L M G vlT
DI V I S I ON
.5 INFORMATION SERVIC:E S
PROGRoill Ol INFORMATION SERVICES
TOTAL._ DIVISION EXPENSE 755,495
V I LL AGE- OF OW::' BROCIV". - BUDGET 1 ?-09-96 PAGE. 1.5
FUND 01. - GE-NEROL CORPC)RA-ri::.
DEPAR*TMEN I I - LEGISLAfIVE AND (31-NERAL MGMT.
DIVISION G EMER(3ENCY SERVICES
P FO G IR A 111 01 VILLAGE COMMUNICATIONS CENTER
......ULI-MLE
10000 SALARIES FULL.-TIME 294.445
1.C)020 L3 0 L A FR I'ES OVERT I ME `5,000
`310022 IIEFRIT BONUS 2,500
51101.0 1::)E I\H3 1.0 1',l I .M.R.F 2"5.020
1103' F I .C A. 23,100
511040 HEAL-1-1-1 :INSURANCE .30,0-50
5110:=o TRoih.ui\n :1.1 ,5t5
,5 1..10 E::j() U 1,4 1* R'M S/C L 011-IING ALLOWANCE 4,425
TOTAL PERSONNEL._ 40`.1,45`:1
"1200-00 IJENE.RAL EQUIPME'N'f
i-o-rAi- mA,rE-R'[()I..-S & SUPPLIES 1300
530:'0(:) MAINTENANCE-. OFT-ICE EQUIPMENT 2,860
moii\rr*ENANCF. BASE RADIO 3,500
53 03 B 0 RENTALS C,'85c)
I-Orol- OPERATION % C(.JN-ri:RAc.-i"UAi-- 13,210
59()000 NEW EOUIPME-Wr "[0,000
1-OPAL. CAPITAL 40,000
0 1 A L EX PF NS E 459,165
TOTAL. PROGFROM EXPENSE 459,t65
12-09-9G, PAGE: If-'.
VILLAGE OF OAl::. BFRC)C)[:-* - 13U[)G['---r
FUND 01. GENERAL CORPORAI'E.
CL--1, �FMET: 1 LEGISLA-rivi AND GENIEFZAL MGMr.
DIVISION E-MERGEkICY SEI:RVI(-'I:--S
P R CJ G R A I'l 02 EMERGENCY
510010 SALARIES PART-TIME 10,2'-0
°)11035 F I .C.A E-35
,)11,060 TRAINING '350
5 1.1070 DUES & 111EMBE-RSHIPS 1.15
TO*T'(.'iL- PERSONNEL_ 11 "5oo
'520000 1:1F2INI-ING/FlUBLICOTION 250
5:0040 SUBSCJR I P'T IONS 310
52011.0 GIE-NERAL. OFFICE SUPPLIES 250
5'20 2 7() P[JO-1-OGROPHY SUPPLIES 75
520500 M I S C E L L A N E C)U S 100
520C.00 GENERAL EOUIPMENI 350
520700 ("D Ivi P U ITE R SUPPLIES 150
TOTAL... MAIDRIALS R. SUF'PLIE-S 1. 4E35
530020 "r E.H.I E PHONE 1 200
`:530250 MAINTENANCE OTHER EOUIPMEN"I 500
`530290 C"OPIER CC)STS I ,in
5;.30320 MAINTENANCE POR[ABLE RADIOS' 1150
`53036.0 MAI.N I E.NANCE" E3AF..3Ec RADIO 250
TDIAL R. CON'FCONTRACTUAL. 3,950
590000 NEW EOUIPMEN'T 3,900
TOTAL_ CAPITAL 3,900
FOTAL EXPFENSE. 20,535
FO'l AL PROGRAM EXPENSE 20,(335
VII L OGF.- OF Cl,)[::. BROOk'. - BUDGET 1.2-09-9G., PAGE, 17
FOND 01, GENE-RAL CORPORAIE-
DE PARIMENT. I LEGISLATIVE AND GENERAL MGrll-.
DIVISION IS F.,ME RGENCY 31:'-RV*IC,ES
PROGRAM 02 EMERGENCY MANAGEMENT
.....................
IOTAL DIVISION E'XPENSE 480,000
0 1()L DEFlART[vlE,'NF EXPENSE' 2,9`_59,695
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OF OAf::. BR0Dt---` -- BUD(31.-T 12•09-91., PAGE 19
FUND (:?1 - GENEFRAL.- CORPORATE
DE PA R*T M E-7 NT 2 - FINANClAL. SEiFRVICES
D 1.V I ED I ON I ADMINISTRATION
PROGRAM 01. W FINANCIAL SERVICES MGMT.
-WE
TOTAL. DlVJ.ST.C)N EXPE"NSE 1.14,615
VIUABE OF OAK 8MMK - MMGET 12-09-96 PAGE: 20
FUND 0 1 (.-,E 1\1 I].'R A L CORPORA I-E
2 FINANCIAL SERVICE3
DIVISION 2 ACCOUNTING AND REPorrriw3
D I 1 0(.3 R A m Ol ACCOUN-1 ING AND 13[.::PORTING
............. ........
`510000 SALARIEE-3 FUL L...-TI M I n3 125
510010 S(.',l..-ARIES PART-l'IME 3,500
510020 SALARIES OVERTIMIE 10,000
510026 MERIT BONUS 2,500
511010 PENSION I JI.R.F. 14,220
51 W35 F A C.A. 12,990
S I ION) HEALTA INSURANCE 14,690
!.5 11050 TRAVEL I cc,
511060 TRAINING 1e,645
51,1030 UNI FORM93./CL-(.j'l 1-1 ING Al-LOWANCEE 4,200
TO 1'()1 PERSONNEL 234,670
520000 PRINTINGATBUCA1101\1 4,700
520090 FOOID 200
5201I0 GOURAL ORUCE SUPPLIES 1 ,500
5207T3 MUCROFMAIN(.3 3,300
520600 G1.-.:NERoL EQUIPMENT 1 ,30o
520100 COMP:Ull--.:R SUPPLIES 450
TOTAL PMTERIM13 & SUPPLIES 11 ,450
15'30200 1AJN'l*EN(-)N('-'E 1 ,545
53W00 UTH E R S MW I CE E-3 11 ,100
TOT01 OPERATION q,. CUNTRof.:;lUA[ 12,645
590000 NEW E 0 Ul PM E N*f 6,500
TOTAL CAPITAL 6,500
TO-1 AL EXPENSE 265 JS',
I OTAI PROGRAM E=XPENSE:: 265 J65
VII.J.-AGE or BR(D01%, - BUDGE'r 12-09-96 PAGE: 21
FUND 01 GENERAL_--NERAL CORPORA IT
2 FINANCIAL. SE RV I CES
1)1.V I S ION 2 ACCOUNTING AND REPORTING
PROGRAM 01 ACCOUNTING AMC) REPORTING
.......... .......
TOTAL OIVISION EXPENSE 265,265
TOTAL. DEPARTMENT EXPENSE 379,C380
VII I A(.,E- OF ()AlC DROOI::: --- UUD(31:::I J.2-09-96 PAG Eli: 2:3
FIJ N D 01 Gfi:NEfR(.)L-. CORPORATF.-*
ED L-P A R I I'l I-N 1 ',3 PUBLIC WOIRI::w5
1)1 VI S 11 ON I ADMINISTRATION
p R 0 G FR A m 02 MOSQUITO CONTROL
DIE....... .......................................................
`530505 MOSOUITO CONTROL ni Soo
TOTAL OPERATION & CONTRACTUAL 51 ,000
-rorAL FIXIII.-NSE 51 ,800
TOTAL PROGRAM EXPENSE 51 ,800
CIF' 12-09-9G. PAGE-. 24
VILLAGE` C)()I::.
I:UND o i. GENERAL CORPORATE
PUBLIC WC3F*-:.S
D I V.1 113 1\1 I ADMINISFIRATION
PROGRAM 02 MOSQUITO CONTROL
........... ................... ...................
...........
TOTAL JDIVIf31()N EXPENSE 27.3 X255
V I LA OF C.)()F:'. BRO01-::' - OUDGF::.l' 12-09•96 PAGE_: 25
FUND 01 GENERAL CORPOIRAIE
DEFDARrIlEW: 3 PUBLIC W(]Rt:.'.S
D I V.1 S.1 0 N 2 BUILDINGS AND GROUNDS
PROGFROM oi BUILDINGS AND GROUNDS
510000 SALARIES FULL-TIME G.7 5 C,5
5 1.0 0.2 0 SALARIES CIVE-RTIME 1 ,800
510026 MERIT BONUS 500
511010 PENSION I .M.R.F. 5,775
:
1:- 5,170
5 110311.5 .1 .C
51 I(),q 0 HIF-ALIH II'ZUI:RANCF-- 8 475
.1 nj. 500
.5.1 tO'2 I FXAMINAI IONS
5 11.0 f...0 1*RA IN 1.N G 1 ,--)0(.)
511070 DUES R.. MEMBERSI-11PS G.0
111.101.30 UNIFDRMS/CUFFHING ALLOWANCE 1. ,1.00
92 445
FO'1-AL 1-11.-W-30NNEL
°i'0040 S U E3 s C,R.1 p r 1 C3 N s 615
3,0/10
5 2 0 0 2190
o()7,C) 111C.-DICOL
512008C) 1 OC)t F-3 & IdARDWARE. 900
2
....
='01.00 C L-E.A N I N G/S ki PPLI E S ,800
`5 2 0 1 10 GEML-RiAL OFFICE E;UPPLIE's •0
5 2 0 G 0 0 (-E N E R A L- E(I U I PM 1-N 1. 750
TOTAL_ MATERIALS 3. SUPPLIE-S 8,905
-
530060 E LEC 1 RIC 42,050
530000 LAUNDRY & CLEANING 20 1 C.15 0
530280 11 AI H T E N A N C E OTHER EOUIPMENT 35,300
530340 M A IN TEN A N C I M O F3 1L E RADIOS 5
53 C3 70 M A IN-1 EN A 1\1 C E 11 L A N'T-) 3 635
530372 MAINIENANCE:' BUILDINGS) 12,700
530375 VEHICIL E C)PEROTION 0. MAINr. 3,380
530378 VEHICLE REPLACEMENT CHARGE 4,885
530380 FR E N'T A L S 200
530520 LANDSCAPING 5,800
530700 01HER SF'FRVICL--.E; 6,070
TOTAL & CONTRACTUAL I.43,520
`5170300 STRUCTUFROL IMPFROVEMEN,rs 12,900
TOTAL_ CA P I T A L 12,900
257,770
TCYI A I E X F)E'.N S E
TOTAL PROGRAM F-XPENSE 257,770
VILLAGE OF UF1hC BRE10K. - BUDGE-T 12-09-96, PAGE. 2(.---.
F U 1\1 D o:L - C.R.-'NERAL CORPORATE
D E P A R T I'l E-,N'T '3 - F)UER-IC WORk"E.;
DIVISION 2 - BUILDINGS AND (.3ROUNDS)
p R 0 G R A M I --- BUILDINGS AND GR(.)UNDS
.,,,.,.,_...........,_...._W.,_ ....... .............
.....,..._,..... ....... .......,.._,.,_.........W......._..............................
DIVISION EXPENSE. 257,770
VIL-LAGIE OF (DA[;:. E3ROO1::' ... BUIDC3ET PAGE. 27
FUND 01 CORPORATF-
DIE-PARTNE- 3 PUBLIC, WORk'S
D I v 1.Sl C.)N 3 STREETS
FIRDGIRAM 00 STREEIS - GENERAL. SALAR11--'S
`.110000 SALAFRICH-S FULL--rimi-. 356,845
`110010 SOLARIES F'AI:R'I'-]-IMr--. 15,000
510020 SALAFRIES OVER-1 DIE-- 7,110
51002E BONUS 2,000
10021, ME*-R' T,. .1
51101.0 P E III S 1.0 N I .M-R.F 31 ,290
51.10'3 fT.I .C.A 29 145
°:11.1.040 HEALTH INSURANCE 40,550
511080 S
ALL-OWANCE-' 7,117,5
I- 489 105
O"FA L
107AL.- 409 105
TOFAL PROGRAM EXPENSE.' 4E39,1.05
WMAGE OF DAIN BMMK - MMSET 12•09•96 PAGE: 28
FUND 01. - GENEFROL CORPORATE
DEPiARlI'Il.-I',4T" 3 - PUBLIC WORI-:.S
D I V I SI C)N 3 STREET-S
PROGROM 01 STREET MAINTENANCE.
...............
520000 'TOOLS •1 HARDWARE 2,640
520090 F-0 U 1) 100
TOTAL RATERIMS & SUPPLIES <'r;4 )
530160 IIIA IN 1*1.-.*.NANCJi�: ROADS 11 PAJI-IS 24,000
5:302f.30 111 A 1:N I E N A N CE.-. 0 1-11 E R EQUIPMENT 500
530,375 V E H 1:C L E 0 P EI IR A 7 10 N R. I'l 0 1 N T- 34,890
530953 VEHUME RERACMENT CHMGF 21 ,230
m--ri rALS 300
530522 I.-ANDSCAPE 49,700
r'(:)1*A L OPE 'Al'IOIN & COWROCTUOL. 1;:30,620
590100 E:QU 1 PMEN-E REPLACEMENT I ,000
TOTAL CAPITAL 1 ,000
TOTAL_ EXPIENSE 134 qG0
TOTAL PROGRAM EXPENSE: 134 P60
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V I Ll AUL OF BROOk": -- BUIDGIET 12••09•-9G. PAGE 30
FUND 01 GENERAL CORPORATE
3 PUBLIC WORI:::S
DIVISION 3 STREETS
PROGRAM 03 SNOW RE'MOVAL
10020 SAL.-ARIES OVERTIME 30,000
511010 PENSION! I .M.R.F. 2,:`65
15 1.1031.5 F. .I .C.A. 2,295
511060 TRAINING 1 ,600
TOTAL PERSONNEL 36060
5200(--..0 CI-I E M I C A I.-G x}3,325
2 0 090 F U f.)1)
1 ,200
TOl-Al.- MATERIALS & SUPPLIES 44,52-5
530;:375 VE:HI(.'l'l.-l.--: OPERATION & MAINT . 25,170
530378 VEHICLE REPLACEMENT CHARGE 16,9a5
530700 0 T I I F--':R S I-IR V 1:C E.S 9,500
*1-0 F AL OPERATION a CONT FRACTUOL ni sw
-TOTAL... E X F)F-'"I S E: 132"w)
"IF(.,)1*A i PROGRAM EXPf..-.NS1-: 132,640
VILL-ACH OF OW::. BROOV.' - PUI)(-,'E--T 12-09•96 PAGE:
FU N 1) 01. - GENERAL C,('DFRPC)I:RAI'E
DEPAIR-MENI': '3 - PUBLIC WORI"s
D I V 1.ON :3 - s-r rR c.--i s
PROGRAM 04 - DRAINAGE' MAINTENANCE
530 150 M(.)IN-r,E:.I\IANCE S)TORM SFWE'FR 2 1 ,000
5302810 MPtINIENANC'E' OTHER EOUIPMENT 2,700
530375 VE,HICLE OPERATION & MAINT. 20,100
5303'78 VE-IAICLE REPLACEME1,11- CHARGE 12,735
530520 LANDE3CAPING 300
'10TAL R. C',ONTFRAClU(-)I-.- 56,0335
TCM.'U.- EXPENSE 5G:.,1335
I-OTAL PROGRAM EXPENSE- 56,835
VILLOG-f- OF C)(-)I::' BROOk. - BUDGET 1.2-09-96 PAGE: 32
FU N 1'.) 01 GE L NEFRO CORPORATE
IDE,PAIR F1'll'-N r: 3 PUBLIC WORI.-,:S
DIVISION '3 STREFIS
PROGRAM 0,5 r--oru-s,my
....................... nlov .........
OB
:'51.0020 SALAFREEH3 OVF.-.RTTME 13,-35()
1.101.0 Pf.N Sl 0 N 1. .M.FR.1:: 1. ,14-.)
151 10311 F .I C A 1. ,02`5
51 J.OL.-O "I RA I N I NG 2!-')0
10 FA L PERia0NNEL 1 G,770
520000 P Rl NTI NG/P U E3 Ll(.-,A T'l 0 N L 200
5,110090 FOOD 1.50
'
TOTAL IIIATEIRUM S & 3-5 0 SUPPLIES 1.
5',:3 0:.3-7 5 VEHICLE OPEFROFION & MAINT. 23,900
530373 V E 14 1 C'l-I RE-PLACEMEN-r CHARGE 15,290
330`.324 IFREE SERVICES 45,050
5'30700 C)11-IE.:.R SERVICES 313,240
TOTAL. Ol-"(::FR(-)'rION & CONTRACTUAL 1.22,5 E,0
1-0AL 140,C-00
1
140.680
'33
1.2-.0 9-96 PAGE:
V.1 I L-PGE. OF ClAk. BROOk". -, DUDGE.T
F-U 1\1 1.) 01. - GE.NEFRAL CORPORATE
IDEPW-m,ii.-w. 3 - PUBI IC WDRI::.E.7
D I V.1.3 1 ON 3 - STREETS
PROGRAM 013 - E-D)FETY PATHWAY MAINTENANCE
..........
............
............
530 1 GO MAIN-PENANCE ROADS & POTI-lb 3,00()
530375 VEHICLE OPERATION % MAINT. 13,230
5;:30378 VEHICLE REPLACEMENT CHARGE &.1,/490
TOTAL OPERATION % CONTRACTUAL 24,720
TONAL 24,720
TD-IAL PFROGFROM 24,720
VILLAGE C)F DAK BROD.'. - BUDGET 12-09-96 PAGE. 34
FUND 01 - GENEFROL CORPORATE
[A.-.P A IT1 M E N"f 3 - PUBLIC WOFRt:.'.'S
()I V I 3 10 N 3 F-.;T'FREE'TS
PROGRAM 0 G. SAF=ETY PATHWAY MAINIENAINCE.."
.............................. ......................................................................... .......... i........::. .
1. o86 9�55
TOTAL... DIVISICM EXF*lE:..NSE
1.-.)1.,-P()I:RTMEN'l- EXPENSE 1 .7 goo
v I L.I (U.."E OF: BROOK - 1:31,A)GE'l
FUND 01 GENERAL COFRFIORA'TE
I MID,]1 4 ENGINEERING, AND CAPITAL.
DI V 1 S 1 f.)1\1 .1 [---NGTNEE:-,-FR.ING
PROGRAM 01 ENGINEERIM.-i
.................... ...... ....................
IL F ..........
..............
510000 SALARIES FULL•TIME 209,330
`.-�1-3 0'21 0 SALARIES OVERTIME' 8,000
`-11.0026 MERIT BONUS 1 ,500
51101.0 PENSION I M R.F. 1.E:3,710
51110:35 F-.I .C A. 1.6,740
511040 HEAL.-TH 11\lSkJFR(.',N(.'E 113,650
51.1050 TROVE'L EXPENSE 25
51.106.0 TRAINING -.3,0 c..o
511070 DUES & I'll-,M R SH I PS 935
`*)11.000 UNIF=ORMS/CLOTHING AL.L.A.)WONCE. 1.00
F'ER'SONNEEL 279 050
15'.?0000 FDF2.1 1\1 I-I N(3/F'UIBL I CATI ON 4150
5 21.()()ZI 0 S U B S C I I Fl 1"10 N S 540
520000 TOO HARDWARE.. 200
520090 F 0 0 D 200
920 1.1.0 GE"NER'AL SUPPLIES 700
`1202'75 MICF�JFILM.1 NG 5,0()0
'52(')700 SlUPPI-IES 500
1*0 1 ni MAI*[:-:Rll AL S & SUPPLIES 7,590
5302E.30 M A I NTI-N N-;E OTHER ECUIF'ME-N-r 1.
-10 1 '090
5:3()3"1 5 VIE I I I f L I- 0 F F.:R Al r� 'I. MAI N r
'.)3 0 3 7 S VEHICLE Rl'---I:'Lr)CErll::---'NT CFIAFdC;E: 3,135
5 3()/16() R E C,E i.-)r'10 N/F.-.1\1 T E RT P)I N M E N r 100
9,acm
:3047`_1 FIFROFESEHONAL SEJRVIC--,E.-.S
RING 9,000
530490 1 NG I NE-E
1:() --I(IC'GR(-)Pl--IY BLUEPRINTING 1 ,275
5 3 05 5 FD I 1 .1
'ro*TAi- OPERATION 4 CON'TRACTUAL 28,450
`51?0000 MEW EQUIPMENT C.,000
`:190100 EGUIP'llENI' REPLACEMENT 6,000
T 0 T A L CAPITAL_ 12,000
3 27,0 5 0
TOT(-II- EXPEHNSE
327,0(
TOIAL PROGRAM EXPENSE ?0
V 1.L OF: 0()I::. BRDC)[::' 1. -09-9f:. PAGE 36
FUND 01. GENE RAL CORF,oFRA-rE
DII.-PARIMEN ". ENG*1 NE AND CAPITAL_ PROD.
D.I.V I ST ON I E 114 G.1 N FR I 1\1(.3
1::,FOR C.)G 13 A M 01 E N G 1 N I-'.-E--R I N C.3
........................ .............•............. .•..........
I .....................,...•.. ...........
................
3:"-7,090
I-OTAL DIVISION EXPENSE
VILLAGE OF BRC)C)F:.* - BUDGE--T 1.2-09-9C. FIOGE: 37
FUND 01. GENERAL CORPORAIE
DE P A R I'M E N'l 4 ENGINEERING AND CAPITAL PROD.
D.1 V I S*1 ON 2 CAP.I-roL PROJECTS- CORPORATE
PROGRAM ol MUNICIPAL BOILDING IIIIPROV.
..........
au
-----------------BIW.Q;U-
5'3 0 el 75 PROFESSIONAL SERVICES 300,000
TOTAL OPERATION 01 CONIFROCTUAL. 300,000
590 1.00 EQUIPMENT FREPL ACEMENT 54,000
1:
590,200 NE-w arm.)c rul:RES 1 ,500,000
::590300 S'-r u cr i i Foil_ 1PROVEMENTS 99, ))0
I
TOTAL CAPITAL 1• 9'53,000
rorAL. EXPENSE 2,25,3,000
TOTAL._ PROGFROM E X P E NS E 2,253,000
V II I AGE OF OAK: E3R(::)C)I-::: - BUDGET 1.2-09•96 PAGE: 38
FUND 01 - GENERAL._ CORPORATE
f.)E PA R I I'l I"N r 4 - ENGINEERING AND CAl"ITAL PFROJ.
Dl V I S I(DN 2 - CAPITAL.- PRDJI*_D',TS•- CORPORATE
P FR n(31 FR A rl 1 02 TRAFFIC AND LI(3)II*l'IN(.*3 IMPROVE.
590300 S-l"FROCTURAL I 111F)FROVEMENT:3 20,000
`}V040:5 PAVING I Ill PROVf..:MEIAT S 12,000
TOTAL CAPITAL 32,000
F 0 1 A E x 1:1 F__1\1 S E, 32,00(:)
-1-(:)roI-- FIF20(3RAM I].x F,IH N s I_,_. 32100
V I I.1 '39
k�).(.�)[7 D F:* Q A[::. BROOk:' - BUDGE*7T J.2-09--9b PAGE
FUND 01. - C-H.'NE'FRAL CORPORATE
DE-PARTIME'N'r- 4 - ENGINEERING AND cwPi-roi- PROD.
D I V I S*1 01\1 2 CAPITAL PROJECTS- C(')I:RPORAI-E--'
1-1 FR 0 G R lvl 02 TRAFFIC AND Llm+rING
................................
...........
i-aw- DIVISION I X PENSE 2,285,000
TorrAL. DEPARTMENT EXPENSE 2,612,090
VIL.-L.AGE OF Oot::' OFROCIk' - EAJDC3E'T 12-09-96 GAGE: 40
FUND - Ol - GENERAL. CORPORATE
DF-'PORMENT: 5 - L.-IBRARY
DIVISION I - ADMINISTRATION
PROGRAM 00 - LIBRARY - GENERAL SALARIES
.....................
'5!0000 SALARIES FULL-TIME 203,865
:100!0 SP)I-AFRIES FART-'TIME 74,100
511010 P E--N GI 0 I\J I M.FR m.- 19,785
,51,10315 E 2 3 m. 21 265
5!!040 HE'At..."i-li
-1 Ci-TA F 1:----R 5 C.)N 1\1 E L- 38 AG,
TOrAl EXPENSE
rurAl- PFROC-31ROM EXPENSE ae8,2 5
v I LA AGE or::, DAI::. BFROOF::' - BUDGET 12-09-96 PAGE 41.
FUND 01 - GENERAL COFRPOFRATE
0 E.P()FRT M E N F` - LIBRARY DIVISION I - ADM INI STFRATI ON
PROGFRAM 01 LIBRARY GENERAL OPEFRATIONS
........................—
_.....................,,,..•
'511050 TRAVEL_ EXPENSE 6.00
`111060 TFRA I N I NG `.5,500
511070 DUED'..') & MEMBEFRSHIPS 900
TOTAL PEFRSONNEL 7,00()
520000 2,000
520040 SUBS FR I V'T I ON S 3,500
'.-,2 0 0 8 0 TOOLS & HAFRDWAFRE 200
2'.0090 FOOD 250
'520270 PHOrOGRAPHY SUPPLIES 150
520275 MICFROFILMINO 1 300
920600 G[---]\IEFR(',L EQUIPMENT :L 600
'TOTAL. m(.)ri-.l:RIALS & SUPPLIE'S 9,000
530040 NATURAL GAS 4,040
5 0 0 8 0 LAUNDFRY &. CLEANING 7,000
'5 1 ,!350
30200 MAINTENANCE OFFICE EQUIPMENT PMENT
`_530200 MAINTENANCE orl-IE13 EQUIPMENT 2,100
5'30:3F30 FRI 1 ,300
-R SI -E 27,920
530700 O-F 10 -JR V I CI'"
53071.0 A D V E 1:RT I c.:i EM E-1\4 T FD FR o m o-r I o i\i 100
i-crT'-i- OPERATION & CONTRACTUOL 44,310
590000 NEW E(R.HPMENT 2,000
2,500
590350 LIBI:R(-�FRY BOOl::'S
TOTAL CAP ITAL 4,500
TOTAL [uXPENSE &(�,01()
PFROGFROM EXPENSE k:,4,810
VILLAGE OF Opik, BROU.". B u 12-09-96 PAGE:D G I.-KI
FUND - Ot - GI--'NER(.)L CORPORATE
DEPARTMI'Mr: s - LIBRARY
DIVTSION I ADM'lr\ii,3rRAI_ION
PR 0 G R A I'l 01 LIBFRORY GENERAL OPERATIONS
............ .........................
Rau
"I'01-OE_ DIVISION EXPENSE 403,075
VILLAGE OF C)A[:.*' B11O01::: - BUDGET 1.2-09-96 PAGE: 43
FUND O1. Gl:--I\IE[RAL COFRPOFRAI-E
DEPAMMEN-r: 3 LIBRARY
DIVISION 2 rEC-HNICAL SERVICES
FIROC.3FRAM 01 LIBRARY TECI-INICAL. SERVICES
..........
'520110 GENERAL OFFICE SUPPLIES 7,£300
'S
520700 C 0 M P U TT--R S U FTL I E 2,000
i'o"ml- MATERIALS & SUPPLIES 9,500
1.5;3 1?0 COPIER C,C)STS -"()00
530 700 OTHER Sl-FRVICES 4,900
101 Al DFT.FR01ION R. CONTRACIUAL 6,9C)0
TOTAL EXPENSE 1(--.,700
TOTAL PROGRAM EXPENSE i C,,-7oo
V I LA AGE C)I-:' 1"._'••09-9G POGE.E.: 44
FUNS) Ol GENERAL CORPORATE.
DE P A R r 1,1 N'r LIBRARY
DIVISION 2 FECHNICAL SERVICES
PROGRAM 01 L-113RAFRY TECHNICAL SERVICES
_...,..,_,...,..w....__......._.......
............... ......................................
TOTAL DIVISION EXPEN.SE 16-3,700
V I L L A G E'.-. OF 0(-)I::: BROOf!:. - E3UDGE'.T 1.2--09--96 PAGE- 45
F U VA D 01 - GENERAL CORPORATE
DEPARTMENT: 5 - LIBRARY
D.1 V I S I ON 3 REFEIRI--NCE AND U.3EFR SERVICES
P FR 0 13 A ill 01 LIBRARY REF. AND USER SERV.
520040 SUBSCRIPTIONS 24,720
TOTAL. ['IATL.'.RIAL-S & SUPPLIES 24 ,720
F 8 2!.50
30700 OTIII-R SF::RVTCF-1
5,
3o 710 OEM'FR TI S I-M I:-N F/PR 0 M C)T 10 N 500
I-C.)TOL.- OPERATION & CONTRACTUAL
5 9 0:3 5 0 LIBRARY BOM.'S 45,000
15903'70 NON •PRINT MEDIA 1.(),900
'FOF'()L.. CoPi-roi -5-5'goo
TOTAL F..XIPF":NSI': [39 370
-10-1*()I.,. PROGRAM EXPENSE E39,370
-----------
Y.H.-LAGE OF C)()f::' BRODI::. - BUDC3FT 12•-09-96 r, 6 E
FUND 01 - GENERAL COFRPOROIE
D f.:-P A R I'M E.NT 5 - LIBRARY
DIVISION 3 I-REFTIRE".NCE AND USER R Sl RVI CES
PFRO(3RAM 01 1-1.BRAIRY REEF'. AND USER SERV.
a LL
................. .......................................
rOTAL DIVISION EXPENSE. 89 370
VIl,.A.-AG['.-- DF- Cl()I.-,: BRO01::1 -- BUDC3LT 12-09-.9G. PAGE: 47
FUND 01 - G E NE.RAL- CORPORATF..'-
D li:P A I:R TM EN T 5 - L..IBRARY
D I V 1 13 1 ON 4 - YOUTH SERVICES
P R C.)G R A 11 01 - L.H-)RORY YOUTH SERVICES
5200,10 SUBSCRIPTIONS l ,OwO
**ro*i-()i,- rviori--.RIAL-S SUPPL.-IES I ,050
530710 ADVERTISVENUPR(MUMON 1 ,600
TOTAL. OF)ERATICIN & CONTRACTUAL 600
590350 LIBRARY EMOKS 1.e,000
590370 WN-PRINT MEDIA 1 ,60()
TOTAL- 19,600
TOTAL... EXPENSE 22,250
"[0TAL. PROGRAM EXPENSE 22 a50
VILLOGE OF BRO(')[::. -- BUDGET 12•09 •96 PAGE. 43
FUND 01 - GENERAL CIORPORWFE
DEIPARIME-NT: -'-) - LIBRARY
DIVISION 4 - YCRYRA SERVICE 6
PROGRAM 01 LIBRARY YOU-M SE'.RVICES
,,r_.....,_.._...............
-f C)-1 A L DIVISION [EXPENSE.. 22 250
TC)TAL DEPARr'MEN'l EXPENSE 531 395
vit I.-AGiE OF OAI' GROOt": - BUDGE.".
I 1.2-09-9f PAGE 49
F UND 01. GEN(`.:RAL CORPORATE
DEPARIMENT' b P[JL I CE
DIVISION I AD111 I N I ST ON
PROGRAM 01 POLICE- SE,.-RVICES MANAGEMENT
`510000 SALARIES 166"So
`.51.0020 SALARIES OVERI-IME 1 ,700
510026 MERIT 13ONUS 2,000
510040 EDUCWNMNAL.- 11WENTIVE PAY 1 ,200
.".51101.0 Pl.INS I(IN I .M.R.F 2,060
511020 PENSION POLICE 19,210
511035 F.I .C.A. 2,550
51100.) INSURANCE 16,950
`511.042 PHYSICAL [-.-X(-)MT.NAI'IONS 1 ,350
511060 TRAINING 24,250
li 1.10'70 DUF:i3 111 MEM131 DRSHIPS 2 0 35
'.511080 ALLOWANCE 2,300
IT)]Al.- 1::)ERS0NNE1 243,485
520000 1::,R T.N7 I 1\4 G/PU 8 L 1:C A T 10N 4,200
520110 GENERAL OFFICE !M&PLIEE3 400
5202P5 MICROFHAIING 6,000
520 00 GEN(.*-RAL EQUIPMENT 3,070
1 OTA I MATERIALS 8, SUPPLIES 13,670
-1:DN 2,790
:130375 VEHICLE OPERAl 11 MAIN
530aA3 VEHICLE REPLACEMENT CHARGE 0,065
53047!5 PROFESSIONAL SERVICES 3,800
530700 TMER SERVICES 30000
101-AL Of:'ERATION % CON IRACTUAL. 44,755
IOTAL EXPEN:.;E 301 ,910
TOTAL PROGRAM EXPENSE 301 ,910
V I 1_1 BROC-1k:1 -- BUDGE 1- 12•09-96 PAGE" 50
FUND 01 GENERAL CORPORAIE
1)E PA FR-f 111"..N,r POLICE
DIVISION ADMINISTRATION
PROGRAM MANOGEMEN1
-'JLl
DIVISION EXPENSE 301 910
VII....L... ()I-- C)(.)I;:. BRODI::. - BUDGE_--I 12-09-96 PAGE' '51
FUND O1 GE:.NEFROL- CORPORATE
P(X_ICE
D IVI Sl 0 N 2 FIELD SERVICES
PROGRAM oI POLICE; FlIELD SI.ERVICES
....................... ............
.-S 1 462 400
310000 SAI AFR E-. FULL_-] IME
51.0020 SOL-AR11,7S DVE RT I ME 643,730
`:51.0022 f-3AL-ORIES SPECIAL DETAIL. 10,000
`510024 COURT TIME.: 30,000
5:L OO'l- M E R.1 T 130NUS 7,500
510040 EDUCATIONAL- INCENTIVI-_ PAY 0'.700
::5110:10 PENSION I .M.R-I---- 6,100
511.020 111INSION f-101-ICE'.
"loo
5 1.10'3 5 1': -I .c.A.
17
°_51 1.040 IlE()L.._l'H INSURONCE_. 152,500
511042 PHYSICOL EXAMINATION 9 y(=oo
5110:=0 TIROVEH-L EXPENSE 2,000
511060 TRAINING 500
UN I F-
:511040 -
ORME:/CL OTHING AL..LOWANCF' 23,000
TOTAL.. P['-'RS0NN0__ 1. 998,295
520070 1:)RUG35 % I'I[_DTCAL- 300
320O130 'i cjoL S & HARDWARE 2,000
E"I 0 0
520090 FOOD C)0 0
520C,00 (3 E."N E_FRA L L'.QU 1:1-1 M INT
TO-1 A I 111ATERIAL-5 & SUPPL.IES 9,400
530280 rli')'[Nr'ENi)N(-.['-- 01-111HR EQUIPME:-Nr GOO
530300 111AINrENANCE 1-_L_Ecri:R,1 CAL- E..._QUIP 6,E380
1 I 30:10 MAINfENANCE PORTABLE RADIOS 1 ,000
J. '000
1.530340 111AINIIENANCF-E MOBIIA_ FRADIC*)S
530375 VE'I- .E-.I----- OPERATION 8. MAINT . £3"4,190
530378 VEHICL_E R1EPI._AC.,EMEllJ'T' CHARGE 1.11 ,765
5303380 RIE'NTALS 4,800
5304::,5 L_ICEI'ASI.-_.S tl FEES 460
I-OTAL OPERATION & CONTFRACTUAL 210,895
,-.),;'0000 NEW EQUIPMENT 4,500
`.590100 EQUIPMEENT REPLACEMENT 19,800
TOTAI.- CAPITAL 24,;:300
ro I AL EXPENSE.: 2,242,090
TOTAL- PROGRAM EXPENSE 2,242,890
VILLAGE OF DFROOV" - BUDGET 12-09-96 PAC;E: 132
FUND - ol - GENERAL COFRFI(.)R(.)'T['-
DEPAR'IMENT: 6 - POLICE
DIVISION 2 - FIELD SERVICES
PROGRAM 01 - F'C)I.-.IC.,E FIELD SERVICES
ILL.
TOTAL DIVISION EXPENSE 2,242,890
1 -09--96 PAGE: `'i3
A G E.- C 0 P,1-:: 1 RODI:: B U 1)(31 2 A
FUND 01 (.3ENEI:R(-)I-- CC)FRPOROTE
DL,bPARTI-ll:.-NT." G POLIC1',
D 1V T S I ON '3 SUPPORT SERVICES
PROGRAM 01 POLICE GENERAL SUPPORT
`11.0000 SAL.ARIES FUL..L--r'imF-. 66,075
510021 SALARIES OVER-I-IME TRAINING 12,000
-- T BONUS 1 ,00()
10026 MERI
510040 EDUCIAI-10NOL :INCENTIVE PAY 1 ,200
511020 FIENSION POLICE 9,`590
511.035 F.1 -C-A- 400
511.040 HE,'ALTH INSURANCE 4,350
511042 Fli1y1,3.[C(.)L- EXAMINOTIONS 750
511060 r R A.[N*1 I'll G 62,150
511080 UN'lr--oFRms/ci.-n-ri4iNG ALLOWANCE Goo
IOTOL 15 8 5
520040 ONS 2,8`_0
5:'01.10 OFFICE SUPPI I Es 5,000
)20(..(.)0 G 17 N E FROL EQU.1 F:IIIEN*r 3,190
520700 cc.3mm.rrEIR SUPPLIES 1 ,960
T 0 TA L '1011:7IRT.ALS 3- SUPPLIE.S 14,000
530080 LAUNDRY & CLEANING 820
1 ,200
5::30211:30 rlA �j rE[\I()I\ICE-- 0 Fldt-FR EQU I PMEN T
530300 III A I N-r E N A 1\1 CE. ELECTRICAL EQUIP 800
5::::;042:.0 5,00o
OMMUN I T I ON
- 'D 1\1"I-FR( -up,
1,C)l AL C F, rR(.)'I'1:0N & L )C T L 7,820
5901.00 EQUJ.PrIIENT REPLACEMENT 4 ,200
FC)"FAL CAPITAL.- 4,200
184,33
E X 1:1 E N S I-*.- 5'
TOTAL PROGRAM EXPENSE-- 184 335
V 1 -09-96 PAGE. 54
Of= OIAJ::� Bj:RO0V.: -- BUDGET 12
FUND 01 - GENERAL CORPORATE
DEPARTMENT- 6 - POLIC '
D.1 V I S I ON 3 SUPPORT SERVICES
PROGRAM 02 POLICE: INVESTIGATIONS
...............
51.0000 SALARIES FULL-TIME 3S0,35`5
510020 SALARIES OVERTIME 27,000
510024 couwr TIME B4O00
510026 MERIT BONUS 2,500
510040 E I-)U C A T I C.)N A L INCENTIVE PAY 1 ,200
511020 PENSION VKTICf---: 54 Pe',
`31103`1 F.I .C, 3,6.3`"5
511040 1-1EALFII INSURANCE. 36 Y200
5 11042 PHYSICOL EXAMINAT IONS 960
51.1050 TFROVEL EXPENSE 450
511,X80 ALA C)WoNCJ..-- 6,240
TOTAL. PERSONNEL. 520,925
520070 DRUCIS &. MEDICAL 700
520090 1"001) 4,500
520270 RIOTOGRAPFN SUPR,IES -3,500
520600 GE NEIRAL EQUIPMENT 1 ,750
ToTAL MATERIALS &- SUPPLIES 10,450
530320 MAINTENANCE P0F2l-ABL1.-'-' RADIOS 200
'530340 MAINTENANCE MOBILE RADIC)S 350
!75:30375 VEHICLE OPERATION & MAINT. 5,360
530378 Vr.-.-J--1IC-JJ-- Rl'.:PLACEMENT CHARGE 19,330
530380 RENTALS 4,160
30'7O0 0141fi-..R SERVICES 3,000
T0rAl..- oPERAriora % CONTRACTUAL. 32,400
590000 NEW EC)UlrDlvll---N-r 1 ,000
5901.00 EQUIPMENT FR[.--,PL.0CEME-.NT 4,500
OVAL CAPITAI..- 6,300
TOTAL EXPENSE. 570,075
,I-(:)'I(-)I --XPE 70,075
ID J.-�(.1 G R A M E ENSE 5
Vit L ABE OF- OA[::: BROOF::: - BODGET 1.2••09-96 PAGE- 55
FUNID 01 GENERAL CORPORATE
D E 1:1 A FRI I'l E N I C. POLICE
DIVISION 3 SUPPORT SERVICES
PROGRAI'l 04 RECC)RDS
..............
F-U.J...•TIME 117,69'1
51MIO SWARMS PAW •TIME S,100
510020 SAL-ARIES OVERTIME 400
.L.31.0026 MERIT BONUS 2,000
511.010 PENSION I .M.R.F. 10,275
511 C)3 5 F.-.I .C.A. 9 ew
511040 INSURANCE le,soo
`11.0-50) I'R,A v[:..:1 1.,.:X F,E 1\1 S E I DO
511O00 UlV:[F:(:)i MS/(.-,I--O'1'111.NG 01 1--OWANCE 1 ,650
TOTAI-- PERSONNEL- 166"05
520000 PR I N TI N G/PU[31 1 C A I'l 0 N 5,250
520G00 GnlERWEWJIPl%FN] 1 ,625
TOTAL tATERIM-S & SUNTIES 6,575
530200 MAIr,,l-1"1:--NAr,,lCE OFFICE EEGUII-111ENT 2,765
590290 COSTS 2,900
TOTAL. OPERATION & C13NTRACTUAI.- n,se-.i
TMAL EXPENSE 179,375
-0To1..- PROGRAM EXPENSE 179,375
V I I.A AGE OF CIAl' BRO01:'.' - BUDGE'.-I` 12•09-9F PAGE--'-. 56
F U N 1.) . 01 - GENERAL CORPOROTE_
DEI.'AR]MEENT: G - POLICE
I-)I V 1!.3.1(.)Ij :3 sUPPORT SEF2V'[('[--.,c,3
P R D C:3,R A I'l 0,5 PUBI...1C RELATIONS/CRIME '.'REV.
................. .....w_............
......................... ..........
�L()()oo �'3 A 1. -0
-5 _ARl[ S F UL L-TIME 44 40
4,500
5 1.0020 Ev�A L_.p,r'Z I S CIV E R T I ME -
511020 PENSION POLICE G 340
51.103`_'5 F.I .C A- 670
511040 1.11:7ALF11 INSURANCE 4,350
S I l 0 Ol 0 ALLOWANCE 400
-F'(::)I A1_.. P F:.RS 0 N N E..I 60,7/10
520000 PRINT I N G/PU B 1. 1.C A T.C.)N 4,500
.5'12 0600 GI.-NI'F�,AL EQU' PME-N r 1 ,400
SUPPLlIE'S 5,900
VE:HICA.J- OFT-RA-FlON & MAJNT. 170
T 5,750
5303',;,0 V1_HI.Cll-_ Rl"PLACEME7N CHARGE.
ro-roL OPERAT1019 & CON'TROCTUAL (_,,220
7 2,E:W-.-0
-1-0-F AL F:'ROGROM EXPENSE 72 060
C)F BFRCjC3�::. -- BUDGET 12•09•96 PAGE: 57
FUND Ol GENERAL CORr,(irR(.),ri:-..
D E FD A R T lvl E.N T (--*, POLICE:
1)1 v 19 1 ON '3 SUPFIC)IRT SERVICES
PR 1)G FR A I'l 0-5 PUBLIC PREV.
...........--.-............................... ....................... ..........
..........
i*o-roL.- DIVISION EXPENSE 1 ,006,645
rorrv- DEPARTMENT EXPENSE :3,5 51 445
VILLAGE OF:- (44-'. BRC)C'11::. - BUIDOEH-l' 1.2-09-9G, PAGE: '50
1-:*U N 1) 01. - GENERAI C,0 FR PO R Al-F
DE PAR T I'l[-N'T: 7 - FIRE AND COMMUNITY DEVELOPMENT
ID.1 VI S*1(D N 1 - ADMINIs-rRA-1''ION
P R 0(a R A 11 01 - 1---IRE SERVICE MANAGEMENT'
510000 _S FULL--TIME 109,895
51.002£. MERIT* BONU!:p)' 1 ,000
`-51.1.010 [:)ENS I ON I .M.R.F 2,0 55'
`51.1.030 PE EIRE_NSION IEIRE_ 9 370
:'511035 1':: .I .C.A.
1511040 HEAL-111 INSURANCE 10,0()0
511060 -1-FRO I N I NG 2,200
1511070 D(A*.,S 111. ME-MBE,R S 11.11:1 S 500
j I 1000 U N.1 R M S/CL -IING ALLOWANCE" 250
FO* 138, 25
f*()[.- PERS( NNE 6
1520000 1:1 FRI 1\11-1 NG/FlU BL I CAl-I Cill 150
°520040 S H B 3 C R I D-1*10 1\1 13 100
`5::20:1'10 GENEFROI 0F::*F--'JCE 400
10700 COMPli-f'ER SUPFDLIF::E; 200
TOTAL_ MA-FEFRIALS & SUPPL-IES s50
530290 COPIER c o s-rs 2,000
9:303.10 I'l 0.1 N A N MOBIL-[` RADIDS 200
5130:375 VEH 1.CL E OPERATION 8. MOINI'. 2,140
53 03 B VEPIICLE REPI-ACEMENI" Cl-l(.).R(.-3E 2,£375
TOTAL- OPERATION % CONTRACTUAL 7,215
7 0-r'A I EXPENSE 146,690
1.46 690
AL PROGRAM EXPENSE
VILLAC31H OF 0AI-" BROW:'. - BUDGEI 12-09--96 PAGE 59
U 1\1 D Ot GENERAL LORPORA-1
Dr..:PAI:r-('Il[`1\11 7 FIRE AND COMMUNI-fY DEVELOPMENT
D)VISI,ON ]. ADMINISTRATION
PROGRAM FIRE SERVICE MANAGEMIENT
.......... ..........
............................
-io-rPiL. DIVISION EXPENSE 1.4G. 690
VILLAGE Of- 00E-'. BROOl" -- BUD(3E'T 12-09•96 PAGE: 60
FUND (M - GENEFROL
IN:[:'AIRTMEINT. -' - i:-lRE AND CC)MMUN I'l Y DEVELOPMENT
DIV 1.S 10 I'll 2 - 1='I IR E--. 0 P[::,FR A,F 10 N S
PFROGROM ol - SOPPRESSION
.......... ........ .........
510000 SALARIES FULL-TIME 1. 292 G.10
510020 SALARIES OVER-I-IME (34,405
510023 HOLIDAY BON(K-3 22,830
510026 MEIRII BONUS 14,000
510030 POID-ON-CALL F--II:REF:--IG[IT'l'-FRG 11 ,000
5 1.0040 1.-.DUCATIONAL. INCENTIVE PAY 10,200
511030 PENSION F'IRI-'7 1.'59,595
1 1.1.0:315 F" .I .C.A. -5,710
'511040 INSUI�RANCE 135,700
:511042 PI-IYST(-',()[.- EXOMINA"I"IONS 8,0oo
5 1.1.05 0 fl:ZAVI-L- EXPEENSE 50
51.1.060 T rR A 1.1\1 1.IN Cl 10,950
311.070 1])UES & MF'-rIGEFRSI-IIPS I 2'-::K)
5110530 ALLOWANCE 12,000
TOTAI PI FRSONNE.I.- 71..,B,,-300
5',M000 Pr'Mil ING/PUE-HACO'l ION 1,000
520040 S,ki B s C'FR I P-r 10 N G) 1.O0
5200e.0 CHEM I CALS 1. ,000
520070 DRUGS & MEDICAL 200
5200030 I-DOLS 1-IARDWP)Rl'-*-' 2,200
5?OOVO F-D 0 D 1 500
520 100 C L E A N 1:N(_;/SIJ PP I IES 1. C-00
5201.1.0 6 E'N E-FRAL OFFICE SUPPLIES 1 ,400
5202 O f:1.1010GRAPHY E-;UPPLIES 300
9202'-*i0 EL ECMIC'AIL f:.;UPPLIE'S 500
`520f.--..()O GI.H-NEIRAL 4,700
'520700 CUIPUTE.R SUPPLIES 300
ITIAL MAI'EFRIALS &. SUPPLIE:S 1.4,900
530000 LIABILITY INSURANCE 1 ,100
530040 NATURAL GAS 8,155
530080 LAUNDRY &. CI..-I*--()N.ING t ,500
530100 MA I N I ENANCE VEHICLE-S 2,950
2
530200 Mo I N I I NANC*,E Or-F---'ICE EM)IPME.N'T 00
': 02C 0 4,000
53— 3 MAI NTEINANCT OTHER EGOIPMENT
53(')340 M A I IN 7E N A 1\1 C E. M 0 B I L FROD I OS
-3,000
5:30372 M A I NIT 1.7 N A N C,E. BU I LD NC3S 2,500
30375 V171-11 C L-E o In I,-FR A r 10 N 11 M Al N 1 39,730
-11* CA EIIEI\1'1' CHAFRGE- 1,30,545
53 0�'.i 78. VE... FRIEPLAC
520522 LANDSCAPE CON'TRAC'T 4,`500
530700 OTHER SEFRVICES 1 500
TOH)L & CON'lFRA.Cl-rU(-)L. 19';',f.--.Bo
590(:)00 NEW :---0UIPMF--Nl" `.'55,3`50
37,900
590 100 EQUIFTIENT RE.I::'L-AC.'[:IlEN'I*
VILLAGE. OF OW::. BROM;-. - BUDCA-T 12-09••96 PAGE: 61
FUND 01 - GENERAL CORPORATE_
D I.---F I A FRTM E-N 1 7 - F:I[RE-'* AND COMMUNI'l,Y DEVELOPMENI
I V I S,1.ON 2 - FIfRE OPERATIONS
PROGRAM 01 - FIRE SUPPRE-c-3SION
........................ ............ ............l--..---.--.-.,,....-...-.,............................ ..........
I OTAL CAPITAL 93,250
7 0]AL E-X F)E:-..I\F:;E 2,076,030
-j'(Yj*(-)j F)R C)G FR A rl EXPENSE::. 2,0;6,0:.30
VILLAGE OF- (.)Mt:. BROOK. - BUDGET 12-09-•9G. flCiGE: 2
F"UND 01 GENEIROL CORPOROTE
D F P A I:R T I'l N-1 7 F-IRE. AND COMMUNITY DEVELOPMENT
[.).[V I ISI Ohl 2 FIRE" OPERATIONS
P FR 0 G P,A m 01. FIRE S'UPPFRES(SION
............. .
... .... ..
..... -------
. ...
. .. .
TOTIAL [)IVISIC.)I'A EXPENSE 2,076,030
VILLAGE- OF 0,*" DR001". - BUDGET 12-09-9G, PAGE: 63
FUND o i - GENERAL CORPORATE
D[:.-PARTMENT: 7 - FIRE AND commoi\i)."ry DEVEI..-OPMENT
D I V I S I ON 3 - EMERGENCY Ml---.DIC.,Al- SERVICES
P R(.3 G R A M 01, - EMERGENCY MEDICAL SERVICES
-=.—....... ........... ...... ........
ELIE
510000 SALARIES FULL.-TIME 169,790
11 '855
5:10010 S,A I .H.-
ARS PART-TIME
510020 OVERTIME `_51 ,F.3',3 5
510022 S()I AFRIE-S SPECIAL DETAIL 6,250
51.0030 pA I D-(3N-C.,(-)L L FIRE-FIGHTERS 5,700
-'A y 27,000
".;10040 EDUCATIONAL INCENI I VE- 1 24,105
1.1030 PENSION FIRE 2,1.80
1:1039 F.I .C.A. 3URONCE 20,050
I I Oil o M.
I 104:' PHYSICAL 1,XOMINATIONS 750
11.o'..)0 -I'F,(-)VE::L-. EXPENSE X PENSE 1.00
511 OCC) I'l-ROINING 3,950
511070 DUES 11 MElvlV-3E-.RSHIPS 90
51 1 OaO UNIFORMS,/CLDrHING ALLOWANCE- 200
TOTAL -323,8 PERSONNEL 55
520000 PRINTING/PUBLICATION 1 ,500
5200110 SUBS)CR 1.P'T 1.ONS 100
4,200
5'2).0 C)7 0 DRUGS MEDICAL 0
520000 -TOOLS 11 1--lARDWARE 100
51-10090 F,0 0 1)
:-?.0110 GENERAL OFFICE SUPPLIES 300
520700 C01,1pUTEER SUPPLIES 200
MATERIAL._S 1 SUPPLIES 7,0`.50
530080 1 AUNDRY 11 CLEANIN(3 50
.530200 OFFICE EQUIPME--Nl' I
5302B0 MAINTF.-NANCE OTHER E0UIPlvll-Nl 1 ,000
530,310 MAINTE L
NANCE MOB RADIOf::3 700
530::)"75 VEHICLE Op[:.".Roj'j.OjQ & MAINI o,oa 0
29,575
13 0 7a VEHICLE REPLACEMEENT CHARGE. 1500
`5303nO RENTALS
:53()-1,1()() (.31111]DR SERVICES 251 640
'1*0 1 AL... OPERMTION & CONT-RACTUAL. 291. f.--•45
"190100 E REPLACEMENT 10,000
TOTAL CAPITAL"FOL 10,000
32,550
1 T A L. E X PE'N S I-.- 6
TOTE-1L.. PROGROM EXPENSE 632,550
VILLAGE OF BRDO[. BUDGET 12-09-96 PAGE: 64
I:*-U N D 01. GENERAL
D E I"A R-1 I'l E N*1 7 r:'IIRE AND COI'TjUrd]A-Y 0 PM E N T
D I V I E; C)I 1 3 E.MERGENCY MEDICAL S)E-RV ICES
P R Cl C.."R A M 01 I.-AIERGENCY MED1CAl S ER V I C 1".S
.......... ....................................... ...............
-IOTAL DIVISION EXPENSE C-32 550
VILL-AGE OF OAl::' BROOl". - BUDGET 12-09-96 PAGE: 65
FUND : 01 - GENERAL. CORPORATE
DEPARTMENT: 7 - FIRE AND COMMUNITY DEVELOPMENT
DIVISION 4 - C0111MUNITY DEVELOPMENT
PROGRAM O1. - CODE ENF-ORCEMENT
UL
510000 SAL-ARIES FUL.L-TIME 1.07,000
5I00:10 SAL-AIRIES llARr-,TIME 131 ,480
510020 SALARIES OVERTIME 3,500
5 1.0 02'.E.- MERIT 13 0 N U S 1 ,250
151.1010 F...,F.7 1\1 S 1.0 N I .Ivi.R.F 9,1.`-50
5].10:35 F.I .C.n. 18,f,(-,5
51.1040 HEAL.-I'l-I INSURANCE 9,51.5
'5110.`.50 TRAVEL- F:-**XPEN3E- 200
5110r_;0 F R Al N I N G 2,5-)0
511070 DUES & MEMBERSHIPS 350
51.10130 UNIFORMS/CLOTHING AL..L.OWANCE 1100
TO'T'AL... PERSONNEL- 284,0 -0
Li20000 P Rl 114 1-:1 N 0/Fl U 1-3 L-I CA r 10 N 3,000
5200210 S U B S C'R.1 P T 10 1\1 S loo
520080 1-001.-S & HARDWORE 200
520090 F:-"(--)Ol) 200
52011.0 GENF.RAL.. OFF'ICE' SUPPLIES 2,500
520700 COMPUTER SUPFIL-IES 200
,rO*TAL- MnTERIAL-IS 11 SUPFIL-11---S 6,200
530200 MOIN,rENANCE OFF-ICE EMJ:IPMI---N"I- 400
'3C)2E 3
K 0 MRINTENONCE OIHER EQUIPME-NI 200
530340 MAINTENANCE MDBIL-E RADIOS 300
530::37`.'.1 VE-1-1ICLJ:-- OPERATION & MAINT. 3,740
'530371:3 VEHIC'l..-l:-- REPI-ACI].-MENT CHARGIE 7,840
530700 OTFIER SERVICES 2(;,900
I C)I*(.)L- OPl* RAI ION & CONTRACTUAL. 39,380
`90000 NEW E:Q],JIF:'M[-.*--Nl-
7,000
TO 1-AL- COPITAI- 7,000
TOIAL.- E'XPE-N(SE 336,640
TOTAL PROGRAM EXPENSE 33C E-40
t2-.09--9(-,-,. PAGE. C,6".
VILLAGE C)F' 13FROCIl".. - BUIDGET
01 C*31----Nl:.-R(-)L CORPOFRAI-E
D E.:-P A R*I-M EN T 7 FIIRI:." ANC) COMMUNITY DEVELOPMENI
I V E S I ON 4 COMMUNITY 0[:.-VEI-OPMEN]
PROGRAM 0 2 PLANNING & ZONING
.......... ..................
waur-
..._....,.A LEZI.Qu,
`.510000 Sol A FR I ES FU L L---I I I'l 1:: B 2,9t;0
-
:510020 SALARIES OVERTIME 5,200
51002C, MERIT BONUS 1 750
511010 PF.-NS.1 ON .1 .11.R.F 7,695
--'11.0'5 F .I .C.A- C•,8135
5 1 1040 HD.u...-ri-i INSURANCE 9,890
511.050 TRAVEL. EXPENSE 200
511060 TRAINING 250
15110,70 DUES 11 ME--MBEIRSHIPS 150
10 T At... F E R S CI N N E L. 1.1.),060
520000 FIR I N-r I'N G 1 P U B L i c A-r-j.0 N 750
j200.'O S U 11 S C R I F"I 10 N S) 50
520110 GENERAL OFFICE SUPPLIES 200
520700 COMPUTE--fR SUPPLIES 1300
10 J'At riAIERTALS q.. SOPPLIES 1 500
')30200 MOINTENANCE (JIFFICE 200
5302430 MAINTENONCE OTHER EQUIPMENT 150
'5303B0 RE N I-AL S 500
530700 01-1-K-13 SERVICES 28,000
m- (DI-11 RAI 10N 3, C 0 N-1 RA UTU(1-1 2018,50
A L E X F)E N S E 145,410
TOTAL PROGRAM EXPENSE 145,410
VILLAGE OF OAl;:. 01-30CW:. - BUDGET 12-09-96, PAGE: 67
FUND - 01 - GENERAL CORPORATE
DEPARTMENT: 7 - FIRE AND C(.'JMMkJNI'rY DEVELOPMENT
DIVISION 4 - COMMUNI-ry DEVELOPMENT
PROGRAM 02 - PLANNING & ZONING
.............. .............. ..............
................
-XPENSE 482,050
J-O'j-AL DIVISION [.-I. - --
TOTAL. DEPARTMENT EXPF.--NSE :3,337,320
VILLAGE OF (I)AF-:' BROOl". -- BUOGE-r 12-09-9F_, PAGE 68
FUND : 01 (3ENERAL CORPOROIE
Df---F:'AFZI'ME--NT'- 9 ACTIVI*TIES
D I V I S,10 I'd 7 COMMUNITY EVE-N TS
PROGRAM 01 COMMUNITY EVEN-IS
....................... ............................ ...............
N -B i ......................
QUEN..........................LLULI IELIS)n
530541 O.B. FAMILY DAY 3,000
530544 B&1* CLUBHOUSE IRENTOL 25,000
5 3 0`1 4 G, ETHNIC FEST 20,000
1 --N(,E 70,00()
.530949 DIDEPENDE I--- DAY
'i 3 0'5 5 1 OAl-,* Bf*,C)D[;:. DAY 5,000
TOTAL. OFE-FRAlICIN & CON-IRACTUAL. 1.23,000
TOTAL_ EXPE-M.3E 123,000
TOTAL" PROGRAM [---XI'EN,'31::- 123,00C)
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. . . . . ;j \
-
' « ' | ,
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V I I.J AGE OF UAK BkOO1:,` - BUDGI.-D* 1.2-09-96 PAGE. 70
FUN[.) 01 - GENERAL- COI-�In 0 R A-1,1..
D I'--PORI'MENT: '? - OTHE R ACTIVITIES
Dl V[S I ON 0 - SOL..11) wAs,rE
PROGRAM 01 - SOLID WASTE-
1: Y(:'
,[.-ING) I PENSE- 200
TO F At OPERATION & CC')N'[I:Rr)C-F'L)()L..,
I CJ I-A L- [-:X N: E
TOTAL- PRO(DRAIl E X In EN S,E'.
-09-96 PAGE 71
VIL.A.-AGE OF 001:. BROOK - BUDGEET 12
FUND - 01 GENERAL (.,'DFRF'ORA"r'[--'
DEPARTME1•11-: 9 OTHER ACTIVII-11"E.3
1.)1 V 1 S I C)N B SOLID WASTE
PROGRAM 01 SOI..-.TD WAsrE
TOTAL DIVISION EXPENSE 5,:;200
OF OAI-::- MUD D'. - BUDGET 1.2-09-96 PAGE- '72
I-'--U N 1.) 0]. GENERAL CORPORATE.
D 1*1-J:IARMENT: 9 OTHER ACTIVITIES
DIVISION 9 INTERF-UND TRANSF-ERS
P R D(.-.j R A M ot lNTERFUND 'TRANSFERS
.................. ................. ............ .......
............. .................
501000 I-FRANSIFI-HIRS OUT 123 6-75
-10 1'()L. 7 5
- I'll SCELLANEOUS 1.23,67
-ro-iAL EXPENSE 123,675
-j'f.3FAL- PROGRAM EXPENSE- 12 3,E'.75
VILLASE OF OW!m. BROOk. -- BUDGE.1- 1.2-09-96 PAGE: 73
F u 1\1 1) . 01. GENERAL CORPORATE
DEPAIRI'MENI: 9 OTHER ACTIVE-rii--s
1.)1.V I S 1.C.)N 9 IN--rEIRFUND TRANSFERS
0 G,R,A M ()I INTEI-O-UND TFRANSF-E-JRS
...l ........ .
U�
TOTAL DIVISION EXPENSE 123 675
I 875
D"I AL DE.PnRTMI----NT EXPF NSE 251.
T.C.Yl P) 1.5 24 1. ,G,80
L.. E
E.XPENS
V I 1.. 3 T
(If-- orik. 13 R C 1:UDG-E :L2••09••9f-.., PAGE.
HOTIF:-L/MUTEL TAX FUND
0 E P(-1 RT M L V Ol F I ER OCI I V I TI --.
S
[).[V I S I C)hl 3 '{"AX
PIR 0 G FR A M 01 tlCDTE1-../]'IC)'[*[-"L-. TAX
........................................................ ......
5304;'5 PfROFESSIONAL. SERVICES 30,000
`530710 A 1.)V E-RT I S E M E-N'T/P R 0 M OT 10 N 251 ,`500
5':3072'0 DUIDAGE CONVENTION BUREAU 55,200
TOTAL OPERATIDN & CONTFROCTUAL 3:36,700
r o i AL. E-.X PENGE 336,700
FC)'FAL- Pl:R(J(3'FRAM EXFDI----NSE 336,700
VILLAGE.-- OF* OAr::. OR001%'. - BUDGE-A" 12•09-96 PAGE. 75
FUND 03 1101EL/MOTEL. I-Ax FUND
D E P A R I 1vl E--N'T 9 OTHER ACTIVI-1 IES
DIVISION 3 HOITL.-MOTEL. TAX
P FR 0(3,13 A N Ol HOrEL/MOTE--L.- TAX
TOTAL DIVISION EXPENSE 336 700
TOTAL_ DEPORTMENT EXPENSE 336,700
TOTAL FUND [--'XF:,[:-114SF..- 336,700
VII.._LAC3E OF BUDGET 12-0996 FlAGE:. 76
F U III D oB WATER
D1:- f3k.)BLIC WC)Rt:.'.S
D I V I SIGN 5 WATER
PROGRAM 01 WATER OPERATIONS
-IFE..... -Z
.....
51.0000 SALARIES FULL•TIME 232,690
51001.0 SALARIES PAI-TT• -r:(ME 4,320
510020 SALARIES OVERTIME 43,770
51002E3 002G. MERIT BONUS • ,000
23,8 10
511010 PENS 1:'Oki I -M-R.F. 21 ,635
`511035 F: -I- C-A- 2 2 0 0
*(.)I T*IA NE-3URANCE
M.040 1-IE .1 t 90()
'...L 100,0 TRAINING
J
511070 DOES 11 MEMBERSHIPS 285
:5110[30 ONIFORM SI -L O-1-11ING ALLOWANCE 4,780
36 1 ,390
TCI"1(-)L- PERSONNEL
1. E3,5 0
10000 in R 1.N I\1 G/P U 13 1 1 C ATI CIN
5:=001( In 0 S A G 2
5 Z_00/10 FU B S C Rl nT 10 N S
150
0 - 500
C
-,() CHEMIt ALS 1 ,960
5'200(:30 TOOLS & HARDWARE 1. 100
520090 F 0 0 D
-J-0 1.c)() CI E A N I N G/S U PPL I E S 350
520110 MINERAL OFFlC:E SUPPLIES 90
950
520G,00 GENERAL. EGUIFIMENT
520700 COMPUTER SUPPLIES 205
TOTAL MATERIALS & SUPPLIES 9,945
530000 I I.A011-TTY INSURANCr. 6 1,260
1"1 -0 -EI.. -F1 I-10 N 2,475
—.0o.... I - _E
530060 ELECTRIC 94,450
'530142 MAINTENANCE WATER MAINS 72,820
530 144 1,10 1.N T*ENANCE HYDRANTS & VALVE'S 17,100
`..)30146 MAINTENANCE WELLS 7,000
K30140 M(I I N_I*E N A 1\C E STORAGE TANkS 1.4,1300
50
5303220 MAINTENANCE PORTABLE RADIOS
530340 MA IN I'ENONCE MOBILE RADIOS
530375 VEHICLE OPERATION & MAINT. 35,010
' I -Pl, 1) 35,445
Y--0:378 v[:jJICi._.E-- RE=PLACEMENT CHARGE 200
530300 RENTAI.-S -
.-I . PROFTSSIONAL SERVICES 6,000
-30117') /1 ,910
5304130 AUD I T I NG 13,200
53,0522 LANDSCAPE coiA-rRACT
'.Y305*70 In U R.1 F I C A TI D N (S,,300
-1 EF ME_IEI: SERYICE 14,600
::30.`.:11110 W A .
530`.51:3'=:1 DUPAC3E WATL*:R COMMISSIOl"I 031"1 1 ,848,000
5 -F-.-R COMMH-3SID 1 872,21.5
30590 DUPAGE WAI
OPERATION & CONTRACTUAL 3,113,035
219,300
5131000 TI:RoNSFF._RS OUT
V I LAGE OF OAI::' BROOk. - BUDGE-T 12••09-96 PAGE: 77
FUND - oB WA'1'ER
DEPAR'TMENT: 3 PUBLIC WORt.",S
DIVISION 5 r WATER
PROGRAM ol WATER OPERATIONS
.....................-.......................
.,'Eu.
......................
..........1AULID.L.Ei..................
1-01-tAL MISCELL-.nNl::.7GUS 219,300
5901 oc) E,H)ui:PmEwr REPLACE MEN-1 cs 300
.3 -RUCTURAL IMPROVEMENTS 2,800
590300 1
-,90430 WAFIER METERS [30,000
TOTAL C(-)P]'IAL- 89,1.00
3,792,770
ToTAL- EXPENSE
*1-0'1-()L- PROGRAM EXPENSE- 3,792,770
VILLAGE OF Bl:.,(.)C)I::' - BUDGET 1.2-09•96 PAGE: '78
FUND - 08 WATER
DEPARTMENT: 3 PUBLIC WORl"S
D'.1 V I S I DN 5 wwrEIR
PROGRAM ol WATER OPERATIONS
...............
S.1
-r O'T()I (IN EXPENSE 3,792,770
-- D 1.V 1
TOTAL DEPORTMENT EXPENSE 3,792,770
VIL.-L-Wil.- OF DAI::. BROOt::' -- BUDGED- 12•09-136 PAGE 79
FUND 00 WATER
DEPARTMENT:--PARTMENT. i ENGINEERING AND CAPITAL- PIROJ.
DIVISION 5 CAPITAL- PROJECTS-WATER
PROGRAM 01 WATER SYSTEM IMPROVEMENTS
5304 7"
,5 PROFESSIONAL- SERVICES 20,000
5:30490 ENGINEERING 10,000
TOTAL.- OPEFROTION & CONTRACTUAL- 30,000
5904.40 WATER DIS-1-FRIOUlIDN 58G.,000
590450 WOTER PUMPING S. STORAGE 38,500
T 0 r A L- C A F'I 1-A 1- 624,500
I-01M.- E-MDEMSE 654,500
TO'T'AL_ PROGRAM EXPENSE 6154,1500
VILLAGE OF-' OAF.'. BROO1*-'. -- BUDGE'I' 1 '-09-9F_ PAGE: 130
FUND 08 — W(-)`FER
DE,b:PARlr;lENT: 4 - ENGINE'—EFRING AND CAPITAL PROD.
DIVISION 5 CAPITAL. 1--JFROJ'E'CI-E;-•W(-)-I-EF7
PROGRAM 01 WATER SYSI-EM I.MPROVI----'MEN'TS
ro-rAL DIVISION EXPENSE 654,500
TOTAL DEPAR,rMENr EXPENSE 654,500
-FO'T(.)L 1---UND EXPENSE' 4,447 270
VII-A-AGE OF 0(.',[::. BROOI-` - BUI.)GET 1.2-09-96 PAGE: 81
FUND 09 - SELF INSURANCE
DEPARI*MENT: 1 - LEGISLATIVE ONID GENERAL. MGIIIT.
DI V.1 S I(31\1 3 - GENERAL- MANAGEMENT
P R 0 G R A 11 03 - EMPLOYEE BENET-ITS
15111015 AGREl".3ATE PREMIUM 9,140
5 11.1.1.5 VIREMIUM 93,660
- S PE--C I F'I C
5111.25 PPO PREMIUM 10,54`5
`311.135 L..IF'-E INSURANCE 21. 775
511145 ADMINISTRATIVE FEE 23,905
15111.150 CONVERSION FEE. 1 ,405
'.51 115.5 IIEAI-TH CL-Alms 579 000
5 111 b 1) DENIAL. CL-AIMS 85,300
-1 OTAL- Pl--'RSONNI--I-. 8214,730
11 ,000
5::30700 R SERVIC,1-3
T 0 I'A L OPERATION & CONTRACTUAL- 11 y000
TITI 01_. C.:X P E N S[::. 83_5,7'30
TOTAL- PROGRAM EXPENSE'. 835,730
OF OAI': BROOV" -- BUMET 12-09••96;, PAGE P2
FU N C) 09 - SELF INSURANCE
DI:-*.1::'AFRTMl'.-NT. 1. - LEC-31SLATIVE AND GENERAL MGMT
D I V I S I ON 3 GENERAL.. M()NAGf7ll11 N-r'
P R 0 G.R A I'l 03 EMPLOYEE. BEENEFITS
..............- --1........................• ...........--........................ ...... ......
Buuus-..Lt................................ ..................... ....... ........... ...........
TOTAL DIVISION EXPENSE 835,730
TOrAL IDEPARTMENT EXPENSE 83`.5,730
TDI-OL :-"UND EXPENSE 835 730
I L LAGE (.)I::- CJAI::' BR'OOl::. -- 1*UDG1::'1 12-09-96 PAGE: E33
FUND - 10 - POLICE PE-NSION
DEPARTMENT: 2 - FINANCIAL SERVICE.)
DIVISION 9 PENSIONS
PROGRAM 01 POLICE PENSION
...........
fll.--.....-...—I�z��i[.,R.Ull,QLII.......... .........
511042 PHYSICAL EXAMINATIONS 1 ,200
i-o-mi... PERSONNEL_ 1. 200
520000 F'R I N"l I N G/P u E)t-I c()-r I D N '300
520500 M I SCI-l-LANI:'OUS 1 00()
-1-01-AL MATERIALS I SUPPLIES t �3()o
0
5'3(:)4C.'.5 L 1.C E 1\1 S I."S & 65
5.304G0 AUDY1 ING 1 3 2 5
1
5:3 0 G 8() PENSION BENEFIT EXPI-NSEH'. A GO 020
`i:30685 NS 10 N R E F U N 1)S 5,000
`5':]0700 OMER Sl-*'l:RVICFS 56.,700
r'D H-)I OFT:'FRATION & CONTRACTUAL '532 -195
1-01 Al 1.-:X PE NS E 5::34,995
TOTAL PFROC.3RAM E'--XF'F--NSI- 5'34 995
VIt L ()(-,E OF- WAI:w. BRO01%. - BUDGE 1 12 09••9(5 PAGE, 81.
F U N 1.) 10 POLICE Fl[*.NSION
2 - FINANCIAL SERVICES
DIVISION 17 - PENSIONS
1:1 FR 0 L.)IR A M 01 - POLICE PENSION
............
-lUIUL....................... .....................
'rclmi... DIVISION 1534 995
5,;�4 '995
i-C)"FAL [X'-.I::V)R-I MEN I EXPI,.-NSE
FUND 534 995
VII-LA(DE OF Of"W".. BROOk: - BUDGET 12-09-9G. PAGE 85
FUND !I - FlREFIGFITEIRS PENSION
D E F,A R'F M E--'N 1 2 - FINANCIAL SERVICES
DIVISION 9 PENSIONS
PROGRAM 02 FIROUGHTERS' PENSION
511042 PHYSICAL EXAMINATIONS 1 ,400
TOTAL PERSONNEL 1 ,400
520000 FORINrING/PUBLICATION 250
520500 M 1:SCELLONEOUS 1 ,000
TOTAL MATERIALE3 & SUPPLIES 1 ,250
530465 LACENSES & FEES 100
530480 AUDITING 1 ,325
530600 PENSION BEENIEFIT EXPENSE 496,135
530685 PENSION WFUNDS S,000
53WOO OMER SERVICES 56 aOO
IOTAC C)PE.R A r'l 0 N & C,0 1\1*I'R A C RJ A L 559,260
TMAL EXPENSE 561 ,910
TDTAC PROGRAM EXPENSE 561 ,910
VILLAGE CIF OW!-'. BR()Ot---*.' •• BUDGET 12-09-96 PAGE: 86
FUND • F-IFREFIGHTERS PENSION
-*FR V I
DE PA FR-1 M I-rcr 2 - FINANCIAL SE C..-
S
I-)I V IS 1.C]N 9 - PENSIONS
F)FR 0 G I:R A M 0'-.' - FIRE.FIGH-rERS' PENSION
.............. .............I....... ...w..........,_ ------
........................................................................................
FOTAL DIVISION EXPENSE 561 ,910
ro-irAi- I.M'*-F'()R*r
, MEN'r EXPENSE 561 ,910
TOTAL- F-UND EXPENSE !3c.1 "710
VILLAGE- OF OA1::. BRO01::'. - BUDGET 1.2-09.-9G PAGE.E., 87
F:UND SPORTS CORE
D E P A R F I'l 17-N F. ED CORE
D.1 V.1 Sl ON I o(,r[i & rENNIS CLUB
PROGiRAM 01 (jl:.-..NEFRAL.- omEwvrioi\is
.......... .......... ...........
510000 SAL.ARIES F--UL..I..---ELMS 14`1,5'1'5
510010 SALARIES PAFR-r-i-IME 53,210
511.010 PENSION I .M.R.F 12,595
511.035 F .1 .0.A. 15,21.0
51 1040 INSURANCE 17,430
511050 TRAVEL EXPENSE 100
51101=,0 -1 RAINING 300
5J.1 1.00 Ell Pl..0 y E E. M E'A L S; ,000
TOTAL. PE.REK)NNEL. 249,420
`5'0000 P RI N F I N G/P U 13 Ll C,A-r 10 N 7,500
520010 P C)E;I*A G E 5,000
::';200,10 3U 1:3 E3( FR I PT IONS 150
1'200[0 ITOL.S' & HARDWARE.
3 1.50
250
-ANI
";2(:)1.O0 C L,E N G/S U PF L :1:1
5 110 GENERAL S U F)F)L I E S 3,°_;00
5201.60 PRODUCTS 100
7 3,00()
:'.520:;38.0 TREEE3 % SHRUBS
520230 PLUMBINC3 SUPPLIES 100
20290 E-A...E.CTFRICAL SUPPL IE S 1-50
5201100 VISA/MASTTER SERVICE'.. Cl-1 A R G E S C., C.,0 C)
2 000
15 G 0 0 EQUIPMEN T
*romi.- m(vrr.--rm.)l-s 'L SUPPLIES 213,500
530000 LIABILITY INSURANCE 33,000
5 3
30020 TE-L EPHONE. 6,800
530040 NATURAL OAS I ,150
'
5,3
00C.-C) ELECT R 1.C 5,Ls,0 0
53 0()13 0 LAUNDRY & CLEANING 7,650
530200 MA I WrE-NANCE OFF=ICE EQUIPMENT 600
530220 M Al NT E-N A 1\1 C,E PLUMBING 1:300
530240 MA 1:N I E NANCE" ELECTRICAL 500
530260 MA IN I-ENANCE CARPENTRY 2,000
530370 MAINTENANCE' PLANTS 500
590375 VEHICLE- 0 PE-R A T 10 N 11 M Al N T. 6,880
`530480 AUDITING I 'ago
530'.500 F:)I.*.-S I- CC)NI-FROL GBO
".130`51.0 BAR13AGE:' DISPOSAL 1 ,000
530.`3:'0 L A 114 D S C A P I N G 3,000
'-'*C)7 C)0 r 1.G.,3 G.5
53 OTHEJR ISIERVICES
5307F:,0 UNCOLI Accoui\rrs 1 ,000
TOTAL_ % CONTRACTUAL.- 90,11`5
5S 1.1'-)5 INTERFUIAD LOAN 350,000
VILLAGI- OF (0 1-. I*IFR(')(')I--." 12-09•12C, PAGE: SO
FUND 14 SPORTS (.-,O]:RE
DE:PA IRT M E N T 8 SPORTS CORE
D I V I I',1 ON I BATIA & Tf-.NNIS CLUB
PROGRAM 01. GENERAL OPERATIONS
............... ......... ........
FC-11-AL MISCELLANEOUS 350,000
l0Tff)L.. EXPENSE 718,035
FO FA I PROGRAM EXPF--llJSE. 718,035
DUDGET 121 0 9 9 C. PAGE. E39
FUND 14 SPORTS CORE
-r S C 0 R E
D r.:..P A I 2 1*111 E N-r S P C)R
3 ..-
[).1 v I S I C)N
BATH AND TI: INNIS CL UB
PROGRAM 02 SWI.I'll'UNG OPER01 IONS
.......... ...........11-1.1-1--.-....... .................. ...................................
............. . ..... .
.......... ............
.
`=310050 D I FRECTO R/SU PER J.N-l*ENDENT 1.1. 76.0
510( A S S I T m El FR/113 W I m CI 0 A C,I,1 0,500
510080 1 1 FEGUO RDS
10090 I ES,*'('NI COMM I SSIONS .7,5()()
5110:3`3 F I .C.A. 3',545
°_511080 UNIFORMS/CLOTHING ALLOWANCE 1 ,`.500
TOTAL PERSOINNEI-L.- I OL, so-3
520060 CHEMICALS 4 500
`3:_'.011.0 GENERAL OF-FICE' SUPPLI.E.S 250
520115 SUPPLIES AND AWARDS 3,250
mrvri..-RIALS & SUPPLIES 13,00()
930020 TE L E P F10 N E 150
530060 E I.-E-C I R I C fs,000
530280 MAINTENA1,10E OTHER EQUIPMENT 7,900
1530430 'T R A N S PO R TA Tl 0 1\1 E350
x::30 F40 PRE:--OPENING EXIF'ENS)I... 15,()00
5304b.L5 L-.1 C E'NSES 8. FEI--'-.S 1300
5:30530 F-I R S I- Pll D 31:50
10 T L 0 P I.*...R 0 1 ION & CONTRACTUAL 30,850
590100 (7QUIPMENT 1.0,0C)0
L."APITAL 10,000
TOTAL EXPENSE 1.`_55,655
TO'l*A I PROGRAM EXPENSE 1.5,5,c.`5 5
VILLAGE OF OAE:-`. BROOK - BUDGET 12-09-96 90
FUND 14 - SPORTS CORE
DEPARTMI..'N-l". '8 - e E CIErTa CORE
DIVISION I - BA'TH AND ll----.NNIS CLUB
PROGRAM 03 - OP(,'*.:RAI'1(31VS••C:)UTf)(:)(31-3
...........
.............................. ...............................
51.001.0 Sol ARIES P(-)l:Ul--TIME" 20,000
510090 LESSON CANIMISSIONS' 2,500
510170 PMATESSIONML- 19,000
510180 ASSISTAN'l- PROFESS TONALS 1`7,000
511035 F.I .C.A. 4,325
-101-AL PERSONNEL 60,E325
52011.0 GENERAL OFFICE SUPPLIIiS 150
520115 SUPPLIES AND AWARDS 6,000
520120 SUPPLIES 2,000
520130 NETS & SCREENING 2,500
-17OTM. MA1TRWLS & SUPPLIES 10,650
530020 TELEIPHONI. 1 ,600
530440 PATH-OPENING EXPENSE 14,500
TOTAL. OPERATION & CONTRACTUAL 16000
5901.00 EMHPMENT REPLACEVENT 3,000
TOTAL_ CAPITAL 3,o0o
TOTAL EXPENSE 90,575
TOTM. PROGRAM EAPENSE: 90,575
VILLAGE- Uff-- C)()[::: -- BUDS171- 12•09••9f.,--, PAGE: 91
FUND 1.4 SPORTS CORE
r.)E p(.)R I M[-.a,j T- 0 SPORTS CORE
DIVISION 1. BATH AND 'TENNIS CLU1.3
PROGRAM 04 TENNIS OPERATIONS-INDOOR
'5E30900 1 N-f E RE.ST E.X P E N S 7,W5
To,roi.- MISCELLANEOUS 7 Sn-5
5'S 0000 1\41.-.'W I'OUIPMENT 26 X20
TOTAL CAPITAL 26,020
rOl'AL [--Xl--)ENbE 33"75
PROGRAM EXPENSE 33 a75
VILLAGE OF=' OA[. BRO(DI::' - BUDGET 12•09-96 Fl0GE_. 92
FUND : 1.4 - SPORTS CORE
DEPAR'TMENT. B - SPORTS CORE
DIVISION I - BATH AND TENNIS CLUB
PROGRAM 04 - TENNIS OPERATIONS-INDOOR
_,...,,.,.W...........,_,. ...,._...
..........
TOTAL DIVISION EXPENSE 997,940
Vit I sAGE OF- OAF BRO01::: - BUL)GET 12•09••9G PAGE: 93
1-:J N D 141 - SPORTS CORE
DEPARTMENT: E3 - SPORTS CORIE
Dl V I S I D 1\1 2 ['00D AND BEVERAGE
R 0(3 R A rvl of BANQUETS
' -----------
LIZ
`510010 SALT-)RTES PART-T111E 42,000
510064 CHEF::' 32,175
n 1.0 0 G 0 ISERVICE/SPECIAL EVENTS G7,000
1.0070 BARTENDERS lo,sno
51016.0 SWARMS NIEMEN 60 X00
".:111010 PENS.[ON 1 M.R.F-. 2 g25
511035 F.I .C.A. 16,205
13 11 o-'l(? FILIALTH INSURAN(.';E 2,030
511050 TRAVEL EXPENSE too
511060 TRAINING noo
511070 DUES 11. MEMBERSHIPS 500
511080 UNIFORMS/CL-OTHING ALA-OWnNCE 1 500
TOTAL PERSONNEL" 236,105
520000 1-"R11\1-FING/PUI31-ICr4l-.IC)N 6,000
52007) DRUGS & rEDICni- 400
'20100 2,500
520110 GENERA(._ OFFICE SUPPLIES 2,000
520140 K 1 1 CHEN U T ENE3 1:L ; 4,000
52M 50 CHINA, GLASSWAfUT & SILVERWARI-.-.' I soo
52M 60 PAPER PRODUCTS 1 ,500
520250 F9,OWERS 4,000
520340 FIOOD COST" 10`1,000
5205'!50 BEVE-FRAG)E/1-10008 COST 37,000
TOTAL IATERTALS & SUPPLIES 164,200
530020 TUOPMNE: ;,00
530040 NATURAL GAS e,sso
530060 El.ECTRIC, 9'Go0
5300B0 LAUNDRY q. CLEAN:ENG 15so0
530082 LINEN 17,000
530280 MAINMNANCE OTHER EQUIPMENT 10,000
530380 REINTAL-S 24,000
530390 WARM SYSTEMS 1 ,175
53041,---0 I:RECI.=l-DI-ION/C.:N'TER'TAINMEN-1- 7,000
530462 ADVERTISING 3,000
530465 LICENSES & F-EES I ,noo
530500 PEST' CONTROL 700
530510 GARBAGE DISPOSAL.- 2,000
TOTAL OPi--FArION % CONTRACTUAL- 10.3P35
REPI-ACEIIIENT 5,000
5,?oioo
TOTAL CAPITAL 5,000
m M
0
@| a D
o
M.
z
70 z
D "I
-n Ln M 0
D' ci m o
c
0 0 ;o
--i m ---i
D U,Lo
z
93 c
GO 10 r-
0 0 e.
V I I.-L AGE OF 001::: BRODI::: - BUDG1.'.-T 12•09 •96 PAGE; 95
FUND - 1.4 SPOR'FS CORE
DE.PORMIENT: 8 SPORTS CORE
DIVISION 2 FOOD AND BEVERAGE
F'ROGRAM 02 VEMBER EVENTS
.......... .................. .......
........ ...............
!H 0064 CHEF 9 goo
1510066 S E FR v I C L. :L.UB FOOD 10,00
0 0)70 DA R TE N D E:R S 1 ,020 5].M60 S W-- AR M S AA T M EN 13,200
51101.0 P FN GI 0 N :1 .M.R-F 0
51 103n F A C A- 2,670
870
5110m) HEALUA INSURANCE
ANAL PEWMNNEL-. 39,310
520100 Cl E A N I 1\1 G/F3 U P P L I E-S 600
520 6O PAPER PRODUCTS 1 ,00o
F L(..)W E R25 500
520340 Fq3OD COST 20,000
520350 BE:VERAGE/LIQUOR COST 2,500
TOTAL t1AFERIALS 24,600
5300110 1\1 A-r,U R(..)L 6 . 1 ,640
52060 ELECTFUC JAS 2,400
530080 L AUNDRY & CLEONING 2,000
5300S2 LTNEN 3,000
530380 R E N I A 1-..S 3,000
530390 ALAMI SYSTEMS 295
530460 UTCE PT I ON/EN-rE wrA I NMEN r 3,500
530500 PEST CONTRM- 240
600
53.0.15 10 61 A R[� �(
.3( .�E DISPOSAL
TOTAL OPERATION & CONTRACTUAL. 16,675
TOTAL EXPENSE e0 aS5
'F(')F()I- PROGRAM EXPENSE 80,58.5
VILLAGE OF` OAF::. BFROOI::. - BUDGET 12-09-96 PAGE: 96
F-u 1\1 1.) : 14 - spoR,rs CORE
DEPORTMENT'. 8 - SPORTS CORE
DIVISION 2 - F=OOD AND BEVERAGE
PROGRAM 03 - CONCESSIONS
—-------.......
5:1.00G.4 CVIEF 1',425
51.0070 BARTI[EM)ERS J. '500
1.0130 SALARIES BBG STAFF 19,500
1.01.L..0 SALARIES [::.ITCHEN x:',,200
511010 PENSION I M.R.F. 133`.5
I I()1*3 15 F.:[ C A 2,650
511040 HEALFI-I INSURANCE 700
TOTAL F:)[::.RSCII\INE'--L-. 38,610
5201.60 F--,(-)PER PRODUCTS c.,0 o 0
'520340 F7Df-)D COST to,O()O
520350 UFVERAGE/LIQUOR COST 9,000
TD"InL MATERIALS & SUI-'TLIES 33,000
530020 T I--"L-E P 1-10 N 1'. 300
"30280 MAINTENANCE OTHER EQUIPMENT 1 ,000
5,
530380 REENTOLS E,000
TOTAL-. OPERAI'ION q. CONTRACTUAL 9,300
TOf(.)I..- EXPENSE 80,91()
TOF'AL- PROGROIll EXPENSE eo'g.to
(3A[:., flkOO[::. - BUDGEET 12-09-96 PAGE.".. 97
FUND J.4 SPORTS COrff--
s SPOR'rs CORE
D I V.1 S I ON 2 I'--C)(.)D AND B[*--VEFRPGjl--
F!FR 0 G FR A 1"1 03 W CONCESSIONS
_a......_........
*I-01"Al- DIVISION E--XPENISE f---70 :I 15
VILL AGE OF C)A[:.'. BROOk: - BUDGET 12-09--96 PAGE- 98
FUND : 14 - SPORTS CORE-
DEPARTMENT: 8 - SPOR,rs CORE
0 11 V I S I ON 3 - GOLF CLUB
PROGRAM 01 - GOLF CLUB GENERAL. OPERATIONS
510000 SOLARIES FULL•-TIMF 80,245
`5100:1.0 SP)LARILS r:wRT-TIME 1:_02.5
,5 1 o 1.13C) ASSISTANT PROFESSIONALS 4S,82O
5101.90 S T A R TE:R S 12055
510200 CA Sl 1:1 E R S 23,30
510210 RANGERS 12,000
511010 PENSION I .M.R.F. 11 ,370
511035 F.I .C.A. 14,e85
`:51.1.040 HEOL..."[H INSURANCE 7,940
`51.1.050 -TRAVEL- EXFT."NSE. 70
511070 DUES & MEMBERSHIPS 1 ,150
:`511080 ALLOWANCE 2,150
511090 UNEMPLOYMENT COMPENSATION 35,000
51 1 1.00 EMPLOYEE MEWS 3,600
TOTAL PERSONNEL 265,240
5200M) PRINTING/PUMACATION 4,000
520010 POSTAGE 2,500
!.52001530 8. HAI:'U)WORE 5
L 3201.1.0 GENE RAL 01::-[: I C E UPPI*6
1 ,200
520120 SUPPLIES 2,500
5 '.01 F,0 PAPER PRODUCT 3 1 ,200
520270 PH0T(:)(.3RPPHY SUPPLIES 515
520290 SUPPLIES 280
5202` 5 R E.1:1 A I R/S U P P L I E S 500
5203M0 COST OF SALES 14SOSO
52032L COST OF SALES - HAND ICAP 4,600
520400 VISA/MASIE'R SERVICE CHARGE'.6 12190
520700 COMPUTER SUPPLIES 100
-ro-j-AL- mo-ri--,RioL..s o. SUPPLIES 177,G-05
°_;:0000 L.I A B 1:1 1 TY INSURANCE 33,000
53M20 TRAPKAE 3,475
530040 NATURAL GAS 1 ,400
530060 ELECTRIC 19'Goo
530080 LAUNDRY & CLEANING 6,340
1530220 11 A I N'l E 1\1 A N C E P L U M B I 1\1 G 400
`53024.0 M(-)1:N*lENPN(-.:E: E1JECTRICAL.- 500
_530260 MAINTENANCE CARPENTRY 1 ,200
`)30;:370 -S 50
)30 3 7 0 MAINl*E:NoN(::�E PLAN] -
!-53031?0 ALARM s Y s r E ivi S 1 575
530465 LICENSES & FEES 1 ,06()
53=80 AM I TI N(.3 I 'ago
530500 PEST (ANTROL 420
53(:)510 GARBAGE DISPOSAL-. 6,750
53WOO OMER SERVICE'S 10,000
VILLAGE BROCII:: -- BUDGE-1- 12-09•96 PAGE 99
U 1\1 r..) 14 Sl::IOFR*TS CORE
DEPARTMENT: B W SPORTS CORI
DIVISION 3 GOLF-' CL-UB
PROGRAM 01 GOLF CL..Uli3 GENERAL. OPE.FRO-1
.................. .......................... .......
I 617,11....W..................,.._..,....._, ................... ...................
TOTAL OPERATION & CONTRACTUAL 87,660
.590000 NEW EQUIPMENT 30,000
`590100 EQUIPMENT REPLACEMENT 1.5,000
TOTAL. CAPITAL 45,000
f'OTOL EXPENSE 575,585
TOTOI..- PFROGROIll EXPENSE '575,585
v I L I.- Of C)(-)I:: BRODk' - BUDGE.. 1.2-09-96 PAGE. 1.00
FUND - 14 SPORTS CORE
DEF:'ARTMENT: 0 SPORTS CORE
D I V I Sl ON 3 GOLF: CLUB
PROGRAM 02 GOLF RANGE OPERATIONS
510010 SALARIES FlnrRl-•'TlrlE 12,600
5 10090 LESSON COMMISSIONS 62,350
51.1010 Fll-.:NS I ON I .M.R.F. e55
511035 F-I -C,-A- 1 ,730
TOFAL PE-RSONNEIL 77,535
520 t 00 C L.I---A N.1 N G/S U P P L.1 E(3 60
5201.20 S U P FD L I ES 2,900
5201.70 GOLF BALLS 6,120
MoI-E-Rl(-)I-.S 8 SUPPLIES 9,000
530230 MAIN TF-14)\ 'E 0-1-1--IER 1.-QU I P 11 fN I-
400
530520 LAND�';CAPI N(3' I j300
-r*C'j 1 Al.... Orniz.-RATION & CONTRACTUAL 2,200
TOFAL EXPENSE 88,815
TOTAL PROGRAM EXPENSE 88,815
1.2 1
-09-9C, PAGE: 01
I LA AGE 017 OAI:., BROOV.. •• BUDGET
FUND : 14 SPORTS CORE.
DEPARTMENT: e SPORTS CORE
D I V 1 S 1 ON 3 GOLF CLUB
PROGRAM 03 GOLF CART OPERATIONS
.........................
..................... ...........
510o:L0 SALARIES PORT-TIME 18,400
511035 "q
TOTAL PERSONNEL 1.9,S05
520100 CLEANING/SUPPLIES 200
520 T2- W)INTENONCE SUPPLIES 375
TOTAL... MATERIALS & SUPPLIES 1575
530060 ELECTRIC 4,330
530280 MAINTENANCE OTHER EQUIPMENT 1 '200
530380 RENTALS 35 '?90
TOTAL.. OPERATION & CONTRACTUAL 41 ,520
TOTAL EXPENSE ,900
TOTAL PROGROM EXPENSE 9()()
VILLAGE OF OAI;:. BROOf:-. -- BUDGET 12•09•96 PAGE. 3.02
FUND . 14 - SPORTS CORE
DEPARTMENT: 13 - si-jowrs CORE
DIVISION 3 GOLF CLUB
PROGRAM 04 GOLF COURSE MA I N-rE--NANCE
...........
mzl..............
..................
510000 SALARIES FULL---r1ME 121 205
°_110020 E3f')LARIES; OVERT11'E 39 515
-7 9,G,5 0
5 1.0 2 0 1 ABOREIRS
15 11010 F'E N S 3.-)N
20,b 1.0
18,440
5t 1035 F-.1 -C.A. I '?�)0
I 10140. 11\153URANCE 2 400
1 1 C)C..0 T R A.1 1\1 I N G 750
1.1080 ALLOWONCE-
5
5 1.1 1.00 EMPLOYEE MEALS 800
I-OTOL PERSONNEL 300,320
G. 92'..)
5.:20020 GOS & OIL. 2,100
920()4 0 E U B S C RJ P I I D N'S)
3,150
520000 1*001.-S) & I 1ARDWARE 200
5201.00 CLEANINGs/SUIDPL-IES 16,300
':::"o 190 COMRSE, SUPIDLUES
J-
9202.00 PESTICIDES 20,000
5202 1.0 FERI-I L T ZE FR 20,000
- 1.5,000
-�202)20 I-OP DRE-SE-3ING 1. '000
'120230 SAND 15 000
520240 SE'--'E-1 1) SOD & "FOP SOIL- 2,000
520250 FLOWERS
52021,-i0 TREES ' SHRUBS 12,000
.`.52 02 72 •AIN-I-ENONCE S5UPF3L-'(ES3 1 ,100
520600 GE NEARAL j-.-.QU1F1ME"N1' 1 200
Tcrrm- rl()*TEFRI.()L-S I SUPPLIES 1.15,975
`530020 -FE1.-.[--FDI-{ONE- 1. 050
530040 NATURAL GAS 1 ,000
'5;301:'_'0 ll A I NT E 1\1 A N C E T FR FR 1 G A T1 0 N 5,2-30
1 '00c)
_530140 Ill Pi I N NA N C I DFROINAGE. 2,500
°;;301.4 0
Ill A I r\I TE N A N CE: & F1 A TI iS
°_530:L80 Mo 1 N T I NANCE. G(31 F- COURSE 3,000
5302Go lP I N -ENANCE OTHER EQUIPMENT 10,000
5,220
5 I
30300 REN -ALS -E-I S C-00
5,30390 A L A IR M S Y S I -11 .1 '50o
' :j - 3 -
�30`1-0 (3,PiRI-AGE DISPOSAL
OFIE.RAHON & CONTRACTUAL 39,920
EXPENSE 590
50090c) WE -o
,*FtD*roi-- MISCELLANEOUS 1590
5'10000 NE W EQUIPMENT 9,000
590100 EGUIPMENT REPLACEMENT 63,000
590300 SS1-RUCTURAL I.MPFROVE-MEN'I"S 96 240
VILLAGE OF OW::. BROOK. -- BUDGET 12•-09••96 PAGE: 103
FUND 14 - SPORTS CORE
DEPARTME:N1 8 - SPORTS CORE
DIVISION 3 - GOLF CLUB
PROGRAM 04 - GOLF COURSE MAINTENANCE
...............I.....,........................................ ..W.,..,.._.......
.......... ......... .............. .............
TOTAL- CAPITAL 168,240
625,045
TOTAL 1.:.XPENSE
TEITAL PROGRAM EXPENSE G,2 5,045
VILLAGE OF 0()I'." BRO(N." " BUDGET 12-09••96 PAGE: 104
FUND 14 - SPORTS CORE=
0E PP)RT M 1:-:NT- 8 •- SPORTS COR.-
DIVISION 3 GOLF CLUB
PROGRAM 05 GOLF CLUB LOUNGE- OPERATIONS
.............
..................... -------.........
.............
51001.0 SALARIES PART-ril,11.-7 29,760
511035 F.I .C.A. `-' 275
'ro-rAL PERSONNEL 32,035
`_1:.'.0100 cli E-0 N 1.N G/S U P PL I E S 100
5":)0 1. 0 PRODUCTS 5,190
520340 COST 11-4,070
320342 f.F1NliY/C:I(::iARETI-E COST 5,075
20, O
5203'50 COE31
2B
-l*(D1*PiL MOIERIALS % SUPPLIEE) 74,115
1. '000
-C J I I:'
53028 - ) .. ... )( -
1-0 M Al N'l E N A 1\1 C ']Er� I
TOTAL OPERATION CONTRACTUAL-
TOTAL. E*Xl::)E'NE-J-- 1.07,750
10 7,-7�5 0
I-OTAL PROGRAM [EXPENSE
V I Ll AGE (IF ON:'. BROCN." 1 0 9—9 G. PAGE: 105
F=UND t4 SPORTS CORE
SPORT CORE
DI V:[F.3 1.C)I'd 3 GOLF CLUB
"R0 FRAM 0.`.S G 0 L F- C L.0 B LOUNGE: 0 P E R A-1 10 N S
.................. ...............................--............... .............................................
....................................................... ............
TOTAL. DIVISION EXFIE----*NF.:;E. 1. A-59 ('.)95
VII LADE OF OW:.' 131--i0OK .. 12-09-96 PA(. 106
FUND : jzf SPORIS CORE
DEPoRTrff'7NT-. 8 SPORIS, CORE
()I v I Si I ON 4 cApi-rAL PROJECT-SPORT'S CORE
PROGRAM 01 SPORTS CORE IMPROVEMENTS
590300 S'T'RUCTURAL IMPROVEMENTS 71 700
'ro,rf,)i- coprrAL i'1 700
71 ,700
"I DTA I PROGRAM EXPENE.31'. 71 ,-70 0
VIL LAGE.- OF BROOk". - BUDGET 12•09•9G. PAGE: .107
FUND 14 - SPORT,`3 CORE
F.)I..-PA FR T'I'l I N-r F) - SPORTS CORE
[)I v 1 s I OIj 4 CAPITAL PROJECT-SPORTS CORE
PROGRAM 04 GOLF: I III P ROVE--.MEN-rF3-SU RCHA RGE
................................... ..................IIUL
2,ED I
J1.30900 EXPENSE
`58115:' IN'll-IRF-UND LOON REPAYMENT 75,000
*r o-r A I..- rl I SC F.--L L A N[-0 U S '7,515
77,B 1
TOTAL... E..X PE N'..I 5
"ror,)i- PROGRAM E.-.XPENSE 77,81`i
VILLOGE, OF BROOV". - 13()[)Gl:--I" 12--09••90:. PAGE.; tOB
FUND 1.4 SPORTS CORE.
D 1:—::'P A Rl-M 17 N 1 0 SPORTS CORE
DIVISION 4 [YjP3:T(-)I— PROJFHCT--'3POR-rS CORE
PROGRAM 04 GOLF I III P FROVEIIIEN'r S--a)RCHA FRGE
...........................
.........
TOTAL DIVISION EXPI"—*.NSE 1.49,515
—,5
FOTAL DEF-()FR'TIIEN-r EXPENSE 3 2 7 C,,G.1.—
-ro-roL FUND EXPENSE 3,276,665
-- 12-09-9 PAGE: 109
V I L.L.OGE OF- 001" B FROO[.` BW GE T 6
FUND 15 - GEWL CAP. EQUIP [REPLACEMENT
? - OTHER ACTIVITIES
DIVISION 1 EQUIPMENT REPLACEMENT
PROGRAM 01 EQUIPMENT REPLACEMENT
`-30100 EEOUIPMEN-r FREPLAM.E.MENT :332,:225
TOTAL. CAP I I-AL 332,225
-ro,iAL EXPENSE 332,225
i-o-roL PF2(13RAM EXPENSE ::3:32,225
V I L I AGE- OF C)t)[::' BROM:!: - B U D G ET 1.2••09-?6 PAGE 1.10
FUND 15 - GE-N'L COP. EOUIP
D E PA R-r M E.N r 9 - OTHER ACTIVITIES
DIVISION I - EQUIPMENT REPLACEMENT
PROGRAM ol - EQUIPMENT REPLACEMENT
........... ....... ..........
...................................
TOTAL DIVISION EXPENSE -332 225
TOTAL DI:.PARIMENT EXPENSE 332,225
-IOIAL FUND EXPENSE 332,225
VILLAGE OF 0(.)k:: BRC)01:.'.' - BUDGET 12-09-96 PAGE: 111
FUND 16 - INFRASTRUCTURE FUND
DEPARTMENT- 4 - ENGINEERING AND CAPITAL PROD.
DIVISION G - CAPITAL PROJECT-INFRASTRUCTURE
PROGRAM 01 - ROADWAY IMPROVEMENTS
530490 ENGINEERING e-og,000
ro,r(u.- OPERATION 8. CONTRACTUAL 609,000
590405 PAVIN(3 llv]PROVEMEP,rrs 2,408,000
TOTAL CAPITAL 2,408,000
TOTAL_ EXPENSE 3,017,000
r(,),r F)i__ r,R 0 G FR A lyl EXPENSE 3,017,000
V I I.J AGE OF OAK BROOk' - BUDGE--T' 12-09••96 PAGE:-: 112
FUND I INFROSTRUCIURE:.-
FOND
D]''f'AFR,rl'lENT. 9 ENGl\ --RlN(3 AN crP
l-rAL_ PROJ.
D.1 V I S I(IN
G. CAPITAL.. l�l--i(DJECT• 11\11--R(a9-[RkJC,-I-UFRE
PRC)GFROM 02 S T 0 IR M W A T E R M A 1\1 A(317-111 NT .111 P FR 0 V.
.............. --------
............................. ......•
5304'T:_ PROFESE ONoI.._ SERVICES 1 ,00o
530490 EiNGINE'EFRING 11 ,000
TOTAL OPERATION % CONTRACTUAL 1.2,000
9 0 42)0 DFRAINOGE IME"ROVEMENTS 154,000
,1-0 T A L C A P T I-A L- .15 14 1000
T Ol A L E.X P E H S E I cc.,o0o
-10 TAI....I f,RC.)C..jRAI,I EcXPE:_Nti31G: ].f:;6,000
VILLAGE OF C)(.)F::*. BROCIla.. - BUDGET 12-09-96 PAGE: 11:3
FUND 1.6 INFRASTRUCTURE FUND
DEPARTMENT: 4 f NGI'NEI:--.RING AND C'OPITAL.- PFROJ .
1)1.VIfiTON Ci CAPITOL F:IRDJECT'-INF:R(.)S"rRUCa"UFRE:,'
PROGRAM 03 SAFETY PATHWAY IMPROVEMENTS
...........
530490 ENG I NEE FR 3.NG 275 950
TOTAL OPE-RATION 11 CONTRACTUAL.. 275,950
1.590401.5 PAVING 'IMPROVEMENTS 37,000
TOTAL CAPITAL 37,000
roTAL EXPENSE 312,9`30
ro rf)i-- PROGRAM EXPENSIH 312 1?50
VII CIF QA[:. E3RC)CDI;:. -- 1-3UDGET 12-09-W.F., PAGE..: 1.14.
PUN[) 16 INFRASTRUCTURE FUND
1)E PA Fk,-r m i, ivr.- 4 ENGINEERING AND CAPITAL PROJ.
DIVISION c, cor,.I,rAL PROJE*-'(*,'T-INF'-RAS'1-1.iU(,-I'IJRE--.
PROGRAM 03 SAFETY PATHWAY IMPROVEMENI-S
lluua R ...... ...... ......
TOTAL DIVISION EXPENSE ::3,495,950
C)E7FDARTMENI EXPENSE 3,495,950
TOTAL FUND E.XPENSE. 3,495,950
VILLAGE OF OAf:, 3RC BUDGET 12•09•917 PAGE: I I'D
FUND 17 - GARAGE
3 - PUBLIC WOM.".E.3
DIVISION 4 - GARAGE
PROGI30M 01 - GARAGE OPERATIONS
............... ......................
..........
°10000 SALARIES FULL-1 IME 52,080
510010 SALARIES PoR*T••TIME [3,500
510020 SALORIES OVERTIME :3,71:x0
5 10()2 G III R I T BONUS t 000
511010 PENSION INSION I M.R.F . 4,(3CC)
511035 F.I .C.A. 5,000
".111.0.10 HE.ALTH INa)R(.)NCE 5,fs-!�Jo
5110=0 r Rol NI NG 1 ,100
5110[.30 UNIF-C.)RMS/CLOTHING ALI-OWANCE 1 ()85
TOTAL PERSONNEL E33,635
520020 GAS % OIL.- 84,550
520040 'S U B"'C R I FTI 0 N S
S 1 ,200
`.?200(30 TOOLS & HARDWARE 4,900
520100 CILEONING/SUPFILIES 2,100
`_12O110 GENERAL OFFICE SUPPLIES 130
5:_00.00 GENERAL EQUIPMENT 1. '800
5'd0700 C;OMF)u-rE.FR SUPPLIE,.S 70
TOTAL_ MATERIALS 01 SUPPLIES 94,750
530040 NO FUROL GAS 6 725
`_13()100 MA 1 N TE N 0 N C E VEI I I CLES S6,100
.5302E:30 MAINTENANCF. OTHER E-OUIPMEN7 2,900
5'303310 MA 1.IN TIENANCE MID B I L L.,- RADIOS 600
`_13034..-,0 M Al 1\1 I-E-N A N C E 13-0 3 E R A D 10 100
5:30;3'7[3 VE-111CLE REPLACEMENT CPIARC3E 3,540
,
3303(30 RF.-'.icr(,,us 100
530700 OTHER SERVICES 2,500
TOTAL OPERATION & CONTRACTUAL 102,565
5 St 000 FRONSFE-IRS OUT 18,10()
TOTAL MISCELLANEOUS 18,100
590000 NEW EGUIPMENI 1. 500
590100 EQUIPMENT REPLACEMENT ll '000
TOTAL._ cl'AF,i-rr)i__ 12,500
IOTAI_ EXPENSIH 311 ,`.150
TOTAL FDROGROM EXPENSE 311 ,550
VILLAGE-- OF OA1;-.' F,3ROOk' -- BUDGET 12-09-96 PAGE: 116
FUND - 17 GARAGE
DEPARTMENT: 3 PUBL-IC W01--*:.S
DIVISION 4 GARAGE
PROGRAM 01 GARAGE OPERATIONS
.............
TOTAL DIVISION EXPENSE 311 ,550
TOTAL DEPARTMENT EXPENSE 311 ,550
FUND EXPENSE 31.1 550