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S-958 - 12/14/1999 - BUDGET - Ordinances RM tee, ORDINANCE 1999-BU-EX3-S-959 , ORDINANCE ADOPTING THE BUDGET OF THE VILLAGE OF OAK BROOK FOR 2000 BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF OAK BROOK, DU PAGE AND COOK COUNTIES, ILLINOIS as follow3l: Sectio_t Findings: That the President and Board of Trustees find that the tentative annual budget of the Village of Oak Brook for 1999 has been conveniently available to public inspection for at least ten(10)clays 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 fife with the Village Clerk far public inspection. 5, cti� ors 2: That the sums set forth for the purposes indicated in the 2000 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 1,2000 and ill ending December 31,2000. won 3: That the Village of Oak Brook hereby approves and acts the 2000 Municipal Budget as attached hereto. 2gg1iQ0A- 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 l necessity therefore. ion 5 That the 2000 Municipal Budget may be amended as provided by law. $QQfiQn& That this ordinance shall be in full force and effect b w n and afte'passage and approval pursuant to law. PASSED THIS]A.L day of December, 1999. Ayes: rvffiTrustecW; drat. >;telner2jR ."auvino and Fre 3dent P��i Nsys• None, Absarnt 7rr;stee A1?siFfitl Aye?CSfb II it II , M :" .� d p Ordinance I Wg--BU-EX3-,S-958 Adopting the 2000 Budget l Page 2 j I I APPROVED T141S 14thday of December, 1999. Q4 4 �9 Village Presider►t r r Ur s to Form: r A^144' Village Attorne' Published Date Paper Not Published XX EXt-(:ash Sw'xnary EX2-CeItfed E-.v",e of Revenue EX3•EXPenditums I I I �I ��- f6-s� Vi'Aage of Oak Brook 2(X)0 Municipal Bud vt For the Year Beginning January 1, 2000 and Ending December 31, 2000 2000 2000 2000 Estimated Estimated Budgeted Change ins Estimated Fund Cash 111 12000 Revenues Expenditures Cash ash 12-31-2000 General Corporate $ 15,213,750 $20,830,430 $ 19,642,310 $ 1,188,120 $ 16.401,870 HoteiXotei Tax 452,353 353,250 360,000 (6,750) 445,603 Motor Fuel Tax 684,426 282,200 500,000 (217,800) 466,626 Foreign Fire Insurance Tax 50,055 21,015 22,350 (1,335) 48,720 Infrastructure 1,836,781 2,247,500 2,574,000 (326,500) 1,510,281 Water 4,936,953 3,567,020 4,332,860 (765,840) 4.171,113 Sports Core 518,868 5,941,985 5,494,660 447,325 966,193 Solf-k,3urance 329,876 1,164,560 1,127,195 37,365 367,241 Equipn»nt Replacement 139,704 380,000 387,845 (7,845) 131,859 Garage 2,249,636 646,260 215,555 430,705 2,680,341 Police Pension 18,944,021 1,883,875 696,120 1,187,755 20,131,776 Mrefighters' Pension 17,293,884 1,748,205 752,725 995,480 18,289,364 Total $ 62,650,307 $39,066,300 $ 36,105,620 2,960,680 65,610,987 I( I i I i F CC .......... nuivy 1, 2000- e�3'#, . :I GENERAL CORPORATE FUND BUDGET �s General Sates Tax 11,553,000 State Income Tax 667,9110' Replacement Tax 208,1 5 York Township Road and Bridge Tax 93' ' Use Tax 102,765 Photo Processing Tax 19,160 Gharit:,ble Games Tax 1,215 Telecommunications Tax 614, 0 Liquor Licenses 81,00010 Scavenger Licenses 2,5W "Taxi Licenses 5,7" Tobacco Licenses 1,300- Raffle Licenses 1 Building Permits 19010 0 Electrical Permits 52,000 Plumbing Permits 14,000 Alarm Application.Fees 14.100 Annual Alarm Permit Fee 360 Misc. Licenses and Permits 35,E Solicitation Permits 100 Elevator Inspections 33,000 7 Zoning/Subdivision Application Fees 000 Plan Review Fees 13,Q00 j Ambulance Fees - 180,000 TO Road Fire/EMS Service 26,000 Special Services-EMS 8,400 Special Services-Fire 5,685 False Alarm Fees--Fire 5,500 Fingerprinting 3,300 Special Services-Police 10,000 Field Services-Police 500 Misc, Support Services 7,300 False Alarm Fees-Police 55,000 Eng. Plan Review & ".nspections 7,040 Subdivision Review & Inspections 2,000 Library Services 5,500 Bad Debts (2,800) Training Reimbursement-Fire 2°300 Court. Fines 170,000 Village Finer: 42,000 Training Reimbursement-Police 10,000 Library Fines 4,500 Interest 750,000 Franchise/IMF Fees 555,200 Rental Income 32"50-0 Fined Maintenance Reimbursement 9 100 A15- V67 Vi'A-%ge of Oak Brook 2W O Municipal Budget For the Year Beginning January 1, 2000 and Ending December 31, 2000 2000 20rw) 2000 Estimated Estimated Budgeted Change in Estimated Fund Cash 11112000 Revenues Expenditures Cash ash 12-31-2000 General Corporate $ 15,213,750 $ 20,830,430 d 19,642,310 1,188,120 $ 16,401,870 HotN Motel Tax 452,353 353,250 360,000 (6,750) 445,603 Motor Fuel Tax 684,426 282,200 500,000 (217,800) 466,626 Foreign Fire Insurance Tax 50,055 21,015 22.350 (1,335) 48,720 Infrastructure 1,836,781 2,247,500 2,574,000 (326,500) 1,510,281 Water 4,936,953 3,567,020 4,332,860 (765,840) 4,171,113 Sports Core 518,868 5,941,985 5,494,660 447,325 966,193 Self-Insurance 329,876 1,164,560 1,127,195 37,365 367,241 Equipment Replacernent 139,704 380,000 387,845 (7,845) 131,859 Garage 2,249,636 646,260 215,555 430,705 2,680,341 Police Pension 18,944,021 1,883,875 696,120 1,187,755 20,131,776 Firefighters' Pension 17,293,884 1,748,205 752,725 995,480 18,289.364 Total S 62,650,307 $39,066,300 S 36,105,620 S 2,960,680 $ 65,610,987 Pe , a Pir 'i VILLAGE OF OAK BROOK CERT*WD ESTIMATE OF REVENUES .lanatary 1. 2000- Decem►oer 31, 2000 Miscellaneous 5,000 Installment Contract Proceeds 3,500,000 Transfer From Water Fund 243,400 Transfer From Other Funds 19'800 Interfund Loan Repayment ____ 1,457,960 Total General Corporate Fund 20,830,430 I� HOTEL/MOTEL TAX FUND BUDGET Hotel/Motel Tax 331,000 Interest income 22.250_ u Total Hotel/Motel Tax Fund 353,250 MOTOR FUEL TAX FUND BUDGET s�m�r—rm i Motor Fuel Tax Allotments 257,200 j Interest Income 25,000 Total Motor Fuel Tax. Fund 282.200 I FOREIGN FIRE INSURANCE TAX FUND BUDGET � Foreign Fire Insurance Tax 19,515 Interest income 1,500 Total Foreign Fire Insurance Tax Fund 21,015 INFRASTRUCTURE FUND BUDGET - I Utility Tax 1,402,700 Grants 259,800 Transfer From Other Funds 500,000 Interest Income _._.. 85,000_ l Total infrastructure Fund 2,247,500 �I 'j 4 .> VILLAGE OF OAK BROOK CERTIFIED ESTIMATE OF REVENUES January 1, 2000 - Decemtw 31, 2000 i WATER FUND BUDGET Water Sales 3,238,220 Unmetered Sales 5,000 Water Connection Fees 40,000 II Metar Fees 51000 Special Services 19,800 Interest Income 220,000 Miscellaneous 39,000 Total Water Fund 3,567,02; SPORTS CORE .FUND BUDGE Rental Income 3,000 Late PF-yment Penalty Miscellaneous 2 800 0 Bad Debts {1,000} i B & T Family Resident 111,825 B & T Individual Resident 6,200 B & T Family Non-Resident 67,200 B & T Individual Non-Resident 12,550 B & T Junior Resident 10,750 6 & T Junior Non-Resident 5,175 B & T Senior Resident 2,100 B & T Senior Non-Resident 6,040 B & T Discount (7,000) Palo Field Rental 18,000 Open Field Rental 24,700 Locker Rental 400 Daycare Fees 2,500 Guest Fees 10,850 Swim Lessons 14,500 Swim Team Fees 15,000 Outdoor Tennis Lessons 6,000 Summer Tennis Programs 25,000 Indoor Tennis Lessons 23,000 Winter Tennis Programs Wow Indoor Open Court Time 44,000 Pro-Shop Sales 1,500 Beverage Sales 11500 Transfer From Other Funds 156,600 Rental Income 20,000 Miscellaneous 50,000 Social Memberships 5 000 Candy/Cigarette Sales 7,600 i i I I VILLAGE OF OAK BROOK CERTIFIED ESTIMATE OF REVENUES Januarys 1, 2000 - December 31, 2000 I' Special Events 508,300 Member Events 30,000 Food Sales BBQ Hut 40,000 Food Sales-Golf 88,350 Beverage/Liquor Sales-Special Events 162,300 Beverage/Liquor Sales-Member Events 9,000 Beverage/Liquor Sales-BBQ Hut 22.500 Beverage Sales-Golf 145,600 Interest 2.000 Golf Unlimited Resident 143,450 Golf Junior Resident 9,600 Golf Senior Resident 21,450 i Golf Unlimited Non-Resident 78,175 Golf Unlimited Corporate Resident 27,600 Golf Discount (1,000) Golf Green Fees Non-Resident 701,975 Golf Green Fees Resident 164,825 Golf Lessons 30,000 Driving Range Fees 139,465 Butler Range Rental 19,030 Equipment Rental 4,000 Power Cart Rental 270,000 Hand Cart Rental 9,500 j Golf Pro Shop Sales 204,175 Handicap Sales 9,000 Golf Pro Shop Services 500 Cash Over/Short (500) Sale of Surplus Property 2,337,600 Golf Surcharge 70,500 Interest Income 13,800 Total Sports Core Fund 5,941,985 SELF-INSURANCE FUND BUDGET Village Contributions 8,;0,700 Park District Contributions 75.700 Employee Contributions 7.1.500 Retiree Contributions 161,660 COBRA Contributions 10.000 Interest Income ,15,000 Total Self-insurance Fund 1,164, VILLAGE OF OAK BROOK CERTIFIED ESTIMATE OF REVENUES January 1, 2000 - December 31, 2000 GARAGEFUND BUDGET _ II Charges for Services 372,000 Interest Income 8,000 Total Garage Fund 380,000 �I I I EQUIPMENT REPLACEMENT FUND BUDGET I Charges For Services 519,250 Miscellaneous 12,000 Interest Income 115,000 Total Equipment Replacement Fund 646,260 I POLICE PENSION FUND BUDGET � II Village Contributions 241,515 Employee Contributions 217,360 Interest Income 1,425,000 Total Force Pension Fund 1,883,875 I. i I: I FIREFIGHTERS' PENSION FUND BUDGET i Village Contributions 270,000 Employee Contributions 165,705 Interest 'ncc.ne 1,312,500 Total Firefighters' Pension Fund 1,748,205 I Total Al! Funds 39,066,300 �I VILLAGE OF OAK BROOK, IL DATE: 12/06/1999 PROGRAM BUDGET REPORTS FOR BUDGET YEAR 2000 10 - 1L CCRPORATE «R.sR 'i'': i - LEGISI ATIVE & GEMERRAv IM 1100 - T=ISLATWE SUPPORT .OGR : ill - BOARD OF TRUSTERS Ate^: 11-17 DESCRIPTION ACTUAL BUDGET ESTIMATED BUDGET 1998 1999 1999 2000 5001 S.4:ARIES FULL-TIME 33,271 46,625 37,000 45,150 530 OVERTIME 32 100 175 20t' - 1 .M.R.F. 2,020 2,095 1,880 1,950 5:.,;V F.I.C.A. 2,541 3,575 2,840 3,470 5,50 ! AY-TR INSURANCE 2,471 2,625 2,600 2,925 5220 TRAVP.s, EXPENSE; 364 400 475 600 5230 TRAINING 5,622 6,000 5,400 6,000 5-240 IVES & MEMBERSHIPS 10,939 11,275 31,195 11,475 TOTAL PERSCAINEL 57,261 72,695 61,S65 -11,770 5010 SUBSCRIPTIONS & PUBLICATI 409 350 320 350 6120 GENQMAL OFFICE SUPPLIES 393 320 500 350 6130 BUSINESS FORM.. 00 75 125 100 6244; •rt#4P43 R SUPPLIES 43 100 00 100 65' 'a GENERAL EQUILPKENT 296 750 350 150 =- A- M i 'ERsIA S AND SUPPLIES 1,141 1,595 1,295 1,050 °> 0ia?iG SER'JICFS 10,476 10,050 10,100 10,250 REcis�TZON/ a 23,596 25,400 26,800 51950 0 crrHER SERVICES 12,261 22,800 16,400 23,400 00 200,000 00 100,000 OPERATION & CONTRACTLEAL 46,333 258,250 53,300 162,600 WJ.,rVMTr. REPLACEMENT J O 00 00 2,500 `i- "'APiTAL 'O JT f 00 00 00 2,500 :A = p:?or-,'p ,M 104,735 332,540 116,160 237,920 VILLAGE OF OAk BROOK IL ', l06�3999 BiJDCa$"TR 2000 - ORAL CORPORATE LEGISLATIVE & GENERAL WT LEGISLATIVE SUPPORT VILLAGE CLERK AL ESTIMATED BUDGET AG"IiI DESCRIPTION 1998 BU1999 1999 2000 56,075 92,585 79,875 89,345 � i IES 1--i •-. TIME 406 100 5,880 6,635 i^a C; 6,115 ' '�?IiY�£ 4,037 7,04 4,420 7,090 6,850 t Z.C.A. 8,909 16,325 9,875 30'200 .Tl? iNSL?� 141 150 z�'1 0 100 :a ,RAVEL EXPENSE 1,631 39 4,800 3,100 405 '!:�F3U+Ifi€Z2+i�G p� �t 360 47Q Y"r te MEMBERSHIPS 75,938 128,500 105,615 117,675 :EEt5� 3t+iE`� 125 83 100 100 QO 5�. � l�IPIIJ & PUBLICATI 00 1,000 00 4a N-1 rop-143 Ct�]r�Tom[. 1,000 1,400 1,300 `L,y s OFFICE SUPPLIE-j �QQ 00 00 VO 3^ BUSINESS FOS 163 250 250 400 SUPPLIES 720 200 500 2,000 4i MiEWAL SQUIPM IT 2,250 3,905 :�srsLS Aim SUPPLIES 1,780 2,550 i71 850 900 1,000 o *-A--1T.-OFFICE EQUIPMENT 5,500 5,500 5,?00 'S }ViT�TISIM 5,287 20,000 21,000 5,000 . # r"'Zi.t:Tf' IxG SERVICES 6'490 200 00 00 20 LICENSES & FEES 00 4,200 5,000 ':40 IGCk'J�LM'Ni G SERVICES 332 5,000 4,600 5,200 '1 y � SERVICES 5,248 5,200 ' 'A , J�tN-LIo� & coNT� 18,128 37,750 20,200 3e,900 00 14,500 14,590 00 %roi EC/JIPMENr 00 14,500 14,590 00 77A.L CAPITAL OLILAY .A'' P* 9S,846 183,300 142,655 158,480 i 1 14)15-4F VILLAGE OF OAK BROOK, IL z£: 12/06/1999 PROGRAM BUDGET REPORTS FOR BUDGET TEAM 2000 10 - GENERAL CORPORATE - LSGISLATIVE GENERAL MGT 200 - LEGAL _ 47AM: 121 - '.F^t..`AL DESCRIPTION 1998 BUDGET ESTIMATED BUDGET 1998 1999 1999 2000 i:�nR FS FULL-TIME 18,327 r 18,455 17,265 19,795 DIES PART-TIME 72,404 73,485 69,500 76,OOQ 84 200 00 200 3a c m^+..¢ 7,584 7,805 7,400 7,.95 .M.P..F. 6,685 6,72 0 6,655 '7 240 24{? •4^ F.I.C.1A- 3,156 3,425 3,100 _,825 X50 EMsa.TH .SURANCE 50 50 22 4 TRAVEL P-wSE 46 50 152 225 00 225 �3'A 'TF1 .Tim 420 475 430 475 ; s x'Es & mEva.gMSHIPS ,;.AL PE 2N°.;% 108,823 11.0,840 104,400 115,760 ,, _TpnoNS & PUBL ATI 1,990 3,000 3,000 3,600 200 00 :5 u7lporlMs 4� 250 180 1s4 27F; OFFICE SUPPLIES 00 00 00 240 MVXUM SUPPLIES 660 00 00 100 S14S GENERAL FOMPMENT ri. VA ERIA S AND SUPPLIES 2,720 3,350 3,180 3,950 57 75 60 75 -OFFICE EQUIPMENT 670 500 250 500 01 A�G SERVICES 40,000 i . LEGAL -&;rW_I� 65,473 50,800 2Q0 64" *o;: OF'LMI��G SERVICES 51 1.00 350 200 2'H,..i SE.-inci,S 251 200 150 AT•2'23 5, C:OPTIRACTUAL 66,451 51,675 35,810 40,975 FOP ?8rjGs?AY. 177,994 165,865 143,390 160,685 f -16T VILLACM OF OAK BROOK, IL :ATE: 12/06/1993 OR BUDGET YEAR 200TH 0 IO - GENERAL CORPORATE ;wc?! .'I= 1 - LEGISLATIVE & GAL MGT s ;.S ON: 130C - SAL MANAGEMENT FRO MM 131 - Gam. MANAGZMENT Acimcur BUDGET ESTIMATED BUDGET DESCRIPTION ACTUAL 119 1999 1999 202,816 206,360 211,050 218,480 St501 SAIARIES FULL-TIM 5,521 §.450 5,200 7,800 =01C SALARIES PART-TIME 956 1,300 700 5030 D "- 18,135 18,18Q 16,878 ' 18,385 5_.; Z.M.R.P. 13,106 13,400 14,000 14,175 5710 F.I.C.A. 15,941 17,000 1b,385 18,94fl S1 S<^,- t�MALTH INSURAY 100 100 00 521. s�fii5ICAL EXAMINATIONS 337 400 150 200 5`. E As'� E 4,830 4,600 4,900 523 a TR« t7G 4,264 2.030 2,145 2,250 �S24C ZUES & IPS 1.987 261,$Q6 2'10,005 2'72,715 284,975 BAs, 1200 1.,150 950 1,000 6013 "'prioms & P�,tBLICATI 250 00 00 604ss MIP� 717 850 875 900 612A OFFICE SUPPLIES 00 00 00 50 6130 124 1Q0 00 100 6240 SUPPLIES 124 00 00 00 .6650!; HQUIPl9�P MATERIALS AMID SUPPLIES 2,540 2,350 1,825 2,050 39 45 40 45 EQUIPMENT 00 4,000 00 10,000 ;7 s suviCES 80Q 1,235 1,23S 1,'.75 j STZOt+i & 839 5,280 1,275 11,220 CONTPAt'Z M, s 1 ? �* �.�tr PEPLA,CEMENI 00 00 00 2,500 00 00 AO 2,50Q i�/'fad, �/6.�Y .IYJ '✓J i�3 fly 265,185 277,635 275,815 300,745 VILLAGE OF OAK BROOK, IL AFr: 12!06/1999 PROGRAM BUDGET REPORTS FOR BUDGET YEAR 2000 ��}: 1'II - Cib".ttltiAJ+ L-vtcsvtce�za A ' - LEGISLATIVE & GEZISRAL MGT 1300 - GENERAL MANAAGEMNT 132 - Yillh(AL'1 RESOURCES DESCRIPTION BUDGET ESTIMATED BUDGET ACTUAL 1996 1999 1999 2000 34,003 3554, 34,895 48,890 IES FULL-TIM 2,000 2,000 _' . %imr,,.rI 1,654 2,000 3,7?0 ' 3rS.R.F. 2,948 3,180 3,095 .s,' i 2.713 2,875 2,775 3,s65 C .A. 3,212 3,365 3,300 5,200 X50 :»...i►x.i8 I148URANCE 2,000 3,000 3,400 5: :?F-,-S ..AL II{AMIN�'�Tlctgs 25� 6,000 3,500 51450 5:3'4 ' 'RA;%_2m 473 475 435 475 5.240 DUE a, MEMBERSHIPS T°33yA�s. PERSO31l+tEia -5,435 53,000 72,350 49,241 6 650 5 1 0 SUBSCRIPTIONS & PUBLTCATZ 568 00 250 250 850 iaa FOCs�3 53 600 200 6121 ?Es7AL OFFICE SUPPLIES 188 50p 450 400 613: BUSINESS F'-AM 547 00 240 900 S5 =fit': EQUIPMENTT KA-ERIF.LS AM SUPPLIES 1,355 2,000 2,110 3,170 4,607 5,000 4,000 5.000 y rrTiSiNG 00 00 800 25,751 12,000 14,500 47,400 66° � +' vjRE�TE'ST� 103,763 64,200 55,000 24,000 . 134,122 81,200 73,500 77,200 S ,V_ OPE AS t 10N & COM?ACMT- PROGRAM 184,717 138,635 128,610 152,720 I S6T'LZT'T OGt'EZT'T SSE 16T6 LS£'T05 S6T'LZt`T OOT'£ZT'T 88£ 616 LSE'T06 �I�tt1J,�Z '9 rMll,' 8�iC OO OOL'L GOS'9 E'0 T. 38 00 SVS'8TT 006'ZTT 00£ 06 3Z6'T6 Fx7.7M 08g 000'Z08 OOL'6ZS 00S'0b9 66S'T£9 3d NDI `0 OVIE• 00 ''a 1,99'EZ 383 SAMME's' 0e9t OZ£s'VE OES SZ SO£,TE ZAM 0SC OST'ZZ OT6'TZ S60 tz 89�i OZ odd M innom S09'TT OS6 OT SWOT ZLZ'OT WWDIWM MA133dS M 09Z'LTT S99'80T OTZ'901 EZ£'ZOT kallw21d 3rvOROM OZ'. S09'TT S9L'OT OSE'OT STS'6 0002 666T 666T 866T NoISdIws80 �` ysDMg aslvwISS3 f1S �i�dT jzv SLI3fi 8RxldM - E E: kvd Sx�,� lfMM - OCET M1,3 r IDN qVERM v &AIXwlsIDn - I . sa�u-ass - .L 0002 uvzx S.'3JEIl28 'd0d 6661/90/ZL SIVU S.Lwda-d 5.3� Nwa)oud 'II 1100M XV0 40 RVWMIA VILLAGE OF OAK BROOK, IL DATE: 12/06/1999 PROGRAM BUDGET REPORTS FOR BUDGET YEAR 2000 s 10 - GENERAL CORPORATE P 1 : 1 - LEGISLATIVE & GENERAL MGT Oil slai: 1300 - GENERAL MANAZEMENT 134 - RISK GENWN?,GEMENT Y3 ESTIMATED BUDGET ,CRIP'TICN 8 BUDGET g 1999 2000 5001 SALARIES FULL-TIME 13,883 14,070 14,565 25,785 51:.0 i.M.R.F. 1,152 11195 1,235 1,910 5140 F_I.C.A. 1,056 1,080 1,115 1,245 5150 HEALTH INSURANCE 702 740 735 2,270 530 TRAINING 1,927 2,750 700 2.5530 S2-t0 SAFETY INCENTIVE 9,422 12,500 9,530 11,000 PERS-INNEL 28,142 32,335 27,880 43,710 MI0 "ZABILITY _INSURANCE 471,289 422,000 413,930 22,700 IYYM OPERATION & CONTRACTUAL 471,289 422,000 413,930 22,700 Fm FROGRpar 499,431 454,335 441,810 66,410 ._......_......_...._.. OSL`STE OLZIM Ott'OZE 96£19zZ 00L'I�L OOL.'8 OOS'6L OT9'£ 1.'d'IISi:3 iy.L?dnZl ''w'. 1. 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O Z�GI crcdm S`J 39 RAIL ISIM7 - 4 r':a l 9rd2ZO aam Twamm - O: =C!C i 000E h-UM J-TDM8 'dod maodm isDam W'd8J0uf3 666 T f 90 f Z T =8 ! 'II 'xOOu �M ,go ROdTIIA , rk-SA7? f -f Vl_,]kGE; OF OAK BROOK, IL '�: 12/06j1999 PROGRAM BUDGET REPORTS FOR BUDGET YEAR 2000 GENERAL CORPORATE LEGISLATIVE & G Wr S3!v: 14o0 - PURCHASING +!: 141 - PURCHASING BUDGET ESTIMATED BUDGET .-.*". ;ESCRIPTION ACT 2999 1999 2000 72,095 72,605 76,205 FULL-TIPS 52`509 00 00 5.645 6,X05 6.060 '.M.R.? 4,365 5,265 5.555 5,830 3,841 6,375 6,695 9,675 C.A.All 4,690 :^ i---.-A--rs �SURI ANCE 00 600 600 QO 1. p-z fST.CAL EXAMINAT7014S 16 25 00 25 :pA:, ;j7 EXPF'49E 3S2 1,870 280 1,200 3W =P� 360 360 610 610 4� - .S & V-02dBER^HIPS 99,190 66,137 92,695 92,405 65 100 100 i0o 00 r�r 5'BSCPZPTI�TS & PUBLICATI 00 250 00 45 ;WIC 432 500 500 980 2 iERAL OFFICE SUPPLIES 1,300 605 "s BSI" PORMS 1,113 100 100 100 's4^ C v'�R SUPPLIES 00 00 4fl0 00 '-.ice E�:IPMEN 397 1,690 _ ��yy�y. c��y�}y{g�� 2,006 2,250 1,705 A'iL 611PPLIES ?0 70 70 wri w: -v��.F IC_E�+�EQUI{�PME 7T 513 600 600 600 S•°s. .'de._ ; c 3...1',1PP,9 SERVICES �y� �{�-p�� 583 670 670 670 �roy z 68,726 95,615 94,780 101.540 VILLA OF OAK BROOK, IL i:S: 1.7,'Q6 'I999 PROGRAM BUDGET REPORTS F'QR BUS YEAR 2000 "ND: 10 - CAL CORPORATE ?As?' iT: 1 - LBG'srsjATIVB & GMWZAL MGT , S-ON: _500 - � tIUMON SERVICES �5�ZA: s51 - IZTiON SERVICES DFISCRIPTYON ACTUAL BUDGET ESTIMATED BUDGET 1998 x999 1999 2000 rm-L-Tim 108,267 131,920 129,625 198,325 Z S+" ." I"=.5 PRrZz-1' t6 6,493 OQ 00 00 so 3 OEM T 75 50 00 ld .A! R.F. 9,Q74 11,175 10,90Q 14,.700 :-;fir xr.I.C.A. 8,374 9,340 9,830 15,175 5o HEALTH I3�RANCE 7,365 11,625 11,100 24,100 20 SSE 39,144 18,800 28,760 23,900 :30 :RAG 50 SQ 50 50 40 DUES & MEMBERSHIPS PE S°CRML 178,895 183,560 190,915 277,275 "s a" St. -t3NS it PUBLICATI 1,588 650 520 1,440 ^y PP L cE SUPPLIES 200 200 270 300 t40 COMPUTER SUPPLIES 18,777 15,000 15,000 15,000 s^0 GENERAL E=PMENT 3,027 1,500 600 1,000 .,.AL ?�A�IALS AND SUPPLIES 23,592 17,350 16,390 17,740 [�0 4A-rk� R,r�r, 28,114 53,530 52,000 85,315 X55 '*z ..ix3�F3 SaWiCES 00 4,730 10,050 22,055 Gs0 KP1iI e�►'aS 1,522 2,000 00 1,000 S :^�a:iP.R Sr2�'ti;3?S 53,297 27,325 72,490 20,825 -... OF�"ixA'TION & Sri, 84,933 87,585 134,540 129,195 .c A.a`micA TON SoP'T'P:1 RE 18,575 166,250 121,510 21,870 S•f,� SO "'TARS 2,619 5,000 00 21,645 �5V�7T0Fj� RARI)RRE 74,711 113,400 92,340 217,725 F j S �iA,P.:r4+fJ 11,081 64,500 50,155 181,340 - ,I- Ori-ILAY 106,986 349,150 264,005 442,575 PROGPAM 392,406 637,645 605,850 866.785 a Ae)l.s-ort-'r VILLAGE OF OAK BROOK, IL i2t0611999 PROGRAM BUDGET REPORTS FOR BUDGET YEAR 2000 GENERAL CORPORATE GENERAL OGT ENERGENCY SERVICES ?PJt s++! 16: vI?.LAGB COMM. CE KTER ;c,-cci'*ro DESCRIPTIONS ACTUAL BUDGET ESTIMATED BUDGET 1998 1999 1999 2000 DIES ?t3IL-T 298,770 362,49Q 333,7150 390,325 Sr IAA 12,740 2,000 17,655 12,000 r�=`3 �� 26,135 31,720 29,300 29,850 23,897 28,650 26,460 30,820 5.40 F.i.£;.J4. 43,737 55,900 47,200 60,950 5150 HEALTH INSURANCE 512 950 450 50C =2?y �YSICAL �T_rNA=OHS 12,000 5230 ?r�tAr�'�TI�AG 3.55 9.275 7,400 5240 mss &, �2PS lOQ 175 200 414,413 501,085 456,885 537,145 5` --jHSCR3PTZONS & PE38LIC14TI $9 890 950 1,200 1,228 3,850 3,000 3,850 34,5 '-VsFOF.ms 00 50 20 50 6:.:.o =�ING SUPtiLIES 639 900 600 700 X5120 '.ALL OFFICE SUPPLIES 1.331 900 1,070 1,200 513€3SI'I378S5 POR?1's 1,050 1,000 1,100 624S `� JE3Pp't.IES 1,019 F,53 2,250 11650 3,250 r� )S;�7ERIAiS AM, SUPPLIES 4,959 9,840 8,290 11,350 2,900 7,100 5,570 5,570 °`r •a. ZUK-E £ DIOS �"T 4,000 3,000 3,990 ..+u-Iiv:: RADIOS 3,273 270 ==3 , :, 3,27Q 00 1,000 --.. ..ir. SKa=.aICCr'S 00 00 ---WT?-ACTUAL 8,243 11,370 8,955 14,ti10 16,258 25,200 !3,285 30,000 16,258 25,200 12,285 30,000 " np L $-Rorp. 443,8712 547,495 487,415 593,105 X15-4?6r VILLAGE OF OAK BROOK, IL ,T_z: 12_06/1999 PROGRAM BUDGET REPORTS FOR BUDGET YEAR 2000 0 - GM4ERAL CORPORATE :.E isLAITrw I GmwtAL wr 1600 - EKSR:a6NCY SERVICES ?4: =,►ti4: 16 - ICY K*PZWENT * BUDGET ESTIMATED BUDGET �, ` DESCRIPTICK ACTUAL 1998 1999 1999 2000 'I: SiLARIBS PART-TIM 2,955 51500 5,500 5,750 13r 7.� 123 1,575 00 00 :1:3 '.M.R-F. 229 520 520 440 € ?. .C. ►. 00 705 705 77S i 4 `RATTY. G 130 130 130 115 D ES s`, MEMBER.SHIPS 3,437 81545 6,855 7,080 PUBL3CATI 347 350 360 360 c GERER.L OFF CE SUPPLIES 31 50 50 50 ,a: 3:.rs'E" ? 40 00 00 250 +`J - SUPP1"IES 51 25 40 40 EQUIPMENT 00 00 3,765 500 00 75 00 00 L XX:MI %S PLIES 429 500 4,215 1,200 "�.... _ 1,042 900 1,070 1,125 O7-VICE EQUippow 448 450 485 485 -21,17, O p 98? 1,300 1,000 1,000 -} RADIOS 671 750 00 700 "R- ;V�G Sn'TICES 00 550 dd 1,000 �`"sOD 5?R'3IS 1,204 00 1,245 00 S—PFR ai0N & COAL 4,352 3,950 3,800 4.310 REPlJlCEmrr 00 00 00 71000 s'`A 00 00 00 71000 I"A. F ?R�Jufi 8,217 12,955 14,870 19,590 3 40's_ #15-91 VILLAGE OF OAK BROOK. IL £SAT£: 12/0611999 PR0GRAM BUDGET REPORTS FOR BUDGET YEAR 2000 20: 21 - a0TEL/MTEL TAX MARTNW. 1 - LBGISIATIVB & G'RNBIAL MGT f lSlom: 1700 - BOTEL+/MOTEL TAX tOGP;X: 171 - BUM/MOTS TAX ` DESORZPTIOK BST ESTIMATED BUDGET 1999 3999 2000 56C A 'SRTISING/PRCNTION 317,661 360,000 335,000 360,000 _ At?PERATION & C(W RACraAL 317,661 360,000 335,000 360,000 Y,AL FOR PROGRAM 317,661 360,000 335,000 360,000 VILLAGE OF OAK BROW IL DAZE: 1'46/06/1999 PROGRAM BUDGET REPORTS FOR BUDGET YEAR 2000 UNM: 10 - GE20RAL CORPORATE 5RkRT-MEl*7: = - iMISIXTIVE & GENERAL MGT _; S ON: 190,0 - cotoomm EVENTS z��QYr'1t+t: 7s, CITY EVENTS 1998�, BUDGET ESTIMATED 2U0 3:.v akK BROOK FAMILY DAY 00 3,000 3,400 3,000 960 S&T REN7AL 22,356 20,000 20,000 20,000 930 BT MC Fl= 42,184 20,000 23,000 20,000 94v n I Es EMDEN= DAY 76,253 73,000 70,000 88,000 950 OAK BROOK DAY 12,223 71000 5,300 7,000 OTAL OPERATION & CWnLAL"TUAL 153,016 123,000 121,700 138,000 VM FOR PROGRAM 153,016 123,000 121,700 138,000 LEGTSLA:TIVE & GENERAL MGT 3,839,560 4,568,845 4,275,425 4,598,925 i 4-s-49t r' VILLAGE OF OAK BROOK, IL OATS: 12/06/1999 PROGRAM BUDGET REPORTS FOR BUDGET YEAR 2000 FUND: 10 - GENERAL CORPORATE MPAR'DQW 2 - FINANCIAL SERVICES ;D`lv7zslaN: 2100 - ADMINISTRATION PROGRAM- 211 - FINAMIAL SERVICES MGL. -'=.••�'= DESC TPTICK ACTUAL BUDGET ESTIMATED BUDGET 1998 1999 1999 2000 - 'v= - -:--RIFS F LIL-TIM$ 84,984 98,065 98,210 87,740 y= 0 I_M_R.F. 7,111 8,310 8,320 6,500 51='- " C.A. 6,258 6,525 6,525 5,740 515 HEALTH INSURANCE 7,272 8,16a 8,595 7,650 5210 PHYSICAL EXAMINATIONS 00 00 00 500 S220 TRAVEL EXPENSE 50 14 SO 50 523= T�rAINING 2,158 3,000 2,400 2,400 524;41 W S & MS'!4B$I.SHIPS 805 1,025 980 1,015 PERSONNEL 108,602 125,140 125,080 111,595 '6 010 SURSOZIPiIrONS & PUBLICATI Si0 730 500 730 6120 M- OFFICE SUPPLIES 597 500 600 550 "2411 � SUPPLIES 91 125 125 100 s�Ju GE�'ERALT EWIPMENT 00 950 00 1,500 MATERIAF,S AND SUPPLIES 1,197 2,305 1,200 2,905 AL-DzTl+G SERVICES 7,138 7,450 7,450 •7,780 . v^'D.ER SERVICES 2,721 33,000 4,000 28,000 -L �PER.AZIO 3 & _ 9,859 40,450 11,450 35,780 :',':Al F'3R PROGRAM 119,658 167,895 137,730 150,280 VILLAGE OF OAK BROOK, IL DATE: 12I06i1999 PROGRAM BUDGET REPORTS FOR PAMET YEAR 2000 2m: 10 - GENERAL CQRPORNTE -ART EirT: 2 - FINANCIAL SERVICES , ISION: 2230 - ACCOUNTING- & REPORTING : 222 - AjC'COU TTING & REFORTING 'ComTx DESCRIPTION ACTUAL BUDGET ESTIMATED BUDGET 1998 1999 1999 2000 301 SALARIES FULL-TIME 159,349 171,215 167,000 205,450 310 SALARIES PART-TIME 00 3,500 600 3,500 330 OVERTIM 5,315 7,000 9,000 8,000 :10 I.M.R.F. 13,584 15,095 15,755 15,815 L40 F.I.C.A. 12,994 13,900 13,900 16,425 1.50 �d,TN INSURANCE 17,609 20,015 19,540 25,505 Z20 ':RANM EXPENSE 00 75 30 50 Z30 TRAINnJG 11,102 5,000 1,500 7,000 240 & A!l�ERSfiYPS 00 150 100 445 )TA: PERSONNEL 219,953 235,950 227,425 282,190 3145 MIFORMS 00 600 00 00 .2�; GENERAL OFFICE SUPPLIES 1,290 1,500 1,300 1,400 130 3USVMSS FORMS 2,694 4,350 4,000 2,970 240 SUPP*TES 546 600 500 680 500 GENERAL r'9=PM T 706 250 2,300 2,000 ^tu. MAr''RZAI�S AND SUPPLIES 5,236 7,300 8,100 7,050 %10 MATT.-OFFICE E=PHENT 1,707 1,585 1,000 1,480 X40 MYCROFiL� SF'tVICES 2,815 4,500 4,500 2,000 7jv .^ sErvicES 10,366 22,000 10,000 26,000 0';-AS. OPERATION & CONTRACTUAL 14,888 28,085 15,500 29,480 7:AL POP 240,077 271,335 251,025 318,720 i DATE: 1-2106/1999 VILLAGE OGRAM OF OAK TT REPORK�SIL FOR BUDGET YEAR 2000 10 — GENERAL CORPORATE u 3:RRI1� FINANCIAL SERVICES O== I - 2700 — INTERFUND TRANSFERS PROGRAM. 271 — !NTERFUND TRANSFERS Ar- DESCRIPTION ACTUAL BUDGET ESTIMATED BUDGET 1998 1999 1999 2000 SC20 TRANSFER OUT/IN 150,400 139,300 139,300 156,600 8025 b.%ERF'T�ID LOAN 00 1,238,000 1,392,520 00 OTC EXPENDITURES 150,400 1,377,300 1,531,820 156,600 W� FOR PROGRAM 150,400 1,377,300 1,531,820 156,600 A 3-471FIr VILLAGE OF OAK BROOK, IL DATE: 12/0611999 PROGRAM BUDGET REPORTS FOR BUDGET YEAR 2000 71 - POLICE PENSION 2 - FINANCIAL SERVICES y_S1-cN' 2900 - PENSIONS PRA: 291 - POLICE PENSION =aC DESCRIPTION ACTUAL BUS ESTIMATED BUDGET 1998 1999 1999 2000 52_x: PHYSICAL EXAMINATIONS 700 2,300 20,000 2,000 5240 DUES & MEMBERSHIPS 520 600 650 650 5310 PENSION BENEFIT EDWENSE 528,597 593,300 568,475 632,630 5320 PENSION REFUNDS 20,494 5,000 4,160 5,000 =-�I PE'-SONNEL 550,311 601,200 593,285 640,280 6Y3'u BUS:mss FORMS 291 300 300 300 6910 -MISCELLANEOUS 00 11000 800 11000 �` ?%TER::°LS AND S°JPPLIES 291 1,300 1,100 1,300 7320 LI'CE:YSES & FEES 00 1,260 1,205 1,300 7410 PtJDITnr- SERVICES 2,050 2,105 2,105 2,165 `70t� DICES 39,418 46,750 48,550 51,075 =' T'^ AL OPERAT?ON & CONTRACTUAL 41,468 50,115 51,860 54,540 ?','R PROGRAM 592,070 652,615 646,245 696,120 VILLAGE OF 'OAK BROOK, IL DATE- 12/0i/1999 PROGRAM BUD= REPORTS FOR BUDGET YEAR 2000 72 - FI22I�"�'IS' PENSION i 'ARTINE=: 2 - FINANCIAL SERVICES DIVISION. 2900 - PENSIONS PROGLAX 292 - FIREFIGMWS' PMTSION j ACC DESCRIPTION ACTUAL BUDGET ESTIMATED MATE BUDGE .' I 1998 1999 1 Si 0 PHYSICAL Or-AMI KTi0NS 399 1,200 1,200 1,200 5310 PENSION BENEFIT EXPENSE 617,544 662,000 637,865 679,285 ?ENTS O;y pEFUNDS 00 51000 17,910 5,000 PE�rE 617,943 668,200 656,975 685,485 6135 SUS--N£SS FORMS 155 250 200 250 6911 MaScz-"., S 193 11000 S00 1,000 TOTAL MA-17?IALS AND SUPPLIES 348 1,250 700 1,250 "320 LICE!SES & FEES 2,094 1,190 1,135 1,200 7610 AMITIM SEP-IICES 2,050 2,105 2,105 2,165 77CO OTHER SERVICSS 59,153 68,800 54,500 62,625 OP�r .ATSC N & CO„*TRACI O1, 63.297 72,095 57,740 65,590 _ ;, R Prt^a 'AM 681,588 741,545 715,415 752,72S Os:'AL = 'hN-C':.A.. SERVICES 1,783,793 3,210,690 3,282,23S 2,074,445 Adler- VILLAGE OF OAK BROOK, IL DXTIE: 12i06/1999 PROGRAM BUDGET REPORTS FOR BUDGET YEAR 2000 10 - GMiERAL CORPORATE PUBLIC WORKS ON' 3100 3100 - ADMINISTRATION !: 311 - PUBLIC fi10RK., DfAIIF,GE+ENT DESCRIPTION ACTUAL BUDGET ESTIMATED BUDGET 1998 1999 1999 2000 _ =AL-At-?I:rS FULL-TIM 177,697 183,655 183J30 191,735 X R.F. 14,649 15,555 15,515 14,210 =.b ?.'. .A• 12,553 13,150 13,245 13,905 r-+= H INSURANCE 17,818 18,950 18,950 22,950 EXAMINATIONS 00 600 205 600 Z 7RA_iN.MjG 527 995 130 695 Z Z77r-S x MEMBERSHIPS 150 175 165 165 223,393 233,080 231,340 244,260 MOICAL 402 450 460 475 6?4- 'VI Fol.a d5 195 675 645 590 OFFICE SUPPLIES 1,305 1,000 910 1,000 :riR311S 592 625 600 600 S IPPiIES 70 100 75 75 :-A.- XND SUPPLIES 2,564 2,850 2,690 2,740 �.AJ R-r z CTIZANMG 5,321 6,355 E,105 6,355 -OFF-7CE EQUIPMENT 559 600 680 615 RADIOS 409 1,595 1,455 1,655 "Z': -Ya__'FO"-. P 254 465 365 595 _= SERVICES 1,165 965 11015 1,050 rj?ER. & MAIM CHR 3,750 1,935 1,935 2,100 G= ZF-_LE REPLACEMEtT."l CHRG 2,125 2,420 2,420 :!.'45 --- A+"=A'--t! & CONTRACTUAL 13,575 14,335 13,975 14,515 ti c z?7; REPLACEMENT 00 00 00 5.000 00 00 00 5,000 _ r_ Vim, BAs 239,532 250,265 248,005 266,515 VILLAGE OF OAK BROOK, IL MTS: 12/06/1999 PROGRAM BUDGET REPORTS FOR BUDGET YEAR 2000 FOB: 10 - GEMOULL CORPORATE MWARTHM: 3 - PUBLIC WORKS 33IVISICK- 3100 - A114INISTRATION PROGRAM: 312 - 140SQUITO CONTROL ACCOLvr DESCRIPTIOlN ACTUAL BUDGET ESTIMATED BI,'sET 1995 1999 1999 2000 i X230 MOSQUITO CONTROL 42,460 54,310 46,910 57,125 C TOTAL COPE tATICH & CClCnLAM?UAL 42,460 54,310 46,910 57,125 Wig, FOR PROGRAM 42,460 54,310 46,910 57,1::5 VILLAGE OF OAK BROOK, IL DATE: 12!06/1999 BUDGET FOR ET YEAR 2000iS GENERAL CORPORATE PUBLIC WORKS ::4c:O ON 3 2 0 0 - BUILDINGS & GROUNDS 5 i:M: 321 - BUILDINGS & G'pDamS DESCRIPTION ACTUAL BUDGET ESTIMATED BUDGET "-` 1998 1999 1999 2000 44,017 44,775 46,895 48,460 w i SAIA .IES FULL-TIMES 1 2 000 2,870 2,870 3 :v ,n TI3 ,051 4,220 31805 5'`+ Al.R.F• :x,443 3,960 3,810 3,930 F.I.C.A. 3.443 3,580 3,125 3,230 zz�+ii+Pi? INSURANCE 2,914 2,950 ;150 2,175 3,500 11000 3,500 2 0 pAlNING 73 75 75 75 - .- ��33EL 57,194 60,840 61,995 65,870 P 60.`.0 SiBSCRIPTIONS & PUBLICATI 85 85 80 80 5040 OP & MEDICAL 350 350 319 350 -, 455 565 6045 UNIFORMS 218 450 45fl 725 6050 TCO-LS & HA.R 2,880 , 60 'I3WC SUPPLIES 2,763 2445 1,695 275 50 E:.20 GENERAL OFFICE SUPPLIES 51 50 s150 =-m4IC:Z 2,731 3,000 3,560 3,920 220 , � SUPPLIES 15,080 14,835 14,835 35,450 SAL AL EQLiPDE 00 t)0 660 660 -r r, VATER:T._LS AM SUPPLIES 21,664 22,100 23,110 23,495 24,641 43,000 41,240 42,480 f-3 E,�^ LC 22,825 26,055 _l4.y A".'�sR! & CLEANING 23,411 23,055 ,.S CE BUILDINGS 6,476 11,560 60,260 11,905 _ r F 16,952 22,080 23,180 22,745 =230 *�n T:. O'er?': EWIPMF.NT 157 4U0 14,200 770 465 335 645 , !Or7m Rolm 594 9 10,780 50 �'ivl. SEW- 110ES-GRt7UMS 9,254 9.860 ,"s8fl 9,349 8,495 13,775 8,945 - �dZCE.S 2,680 1,725 1,725 1,565 OPE'.• & MAINE CHR 4,885 4,885 4,88S 4,930 P, "PE-ro.A.T1011 & Cotm.ACTUAL 98,398 125,525 191,805 131,120 1,472 00 43,015 2,700 00 30,000 tic 30,000 71 CEMENT_ --�•, 1,472 30,000 43,015 32,700 7-A-, � r_,yM 1-78,727 238,465 31.9,925 253,185 A)/-5 ''l� VILLAGE OF OAK BROOK, IL ZATE: 12/06/1999 PROGRAM BUDGET REPORTS FOR BUDGET YEAR 2000 -,=: is - GENERAL CORPORATE ?A_ : 3 - PUBLIC WORKS �:tSIti: 3300 - STS 330 - STREETS-GENERAL SALARIES i DESCRIPTION ACTUAL BYMGET ESTIMATED BUDGET 1998 1999 1999 2000 5001 IiyRIEs FULL,-TIM 373,278 391,040 389,860 370,475 5010 DIES ?ART-TIM 16,682 17,360 15,365 17,920 .030 C3'ER'='4�lE 7,322 '7,420 5,640 7,420 5L0 I,sy,R_m, 33,213 35,220 34,800 29,330 40 �,._.C.A. 29,670 31,810 31,435 30,280 5i5y. H=-i F.T.C.A. c 44,963 49,950 48,775 46,960 5405 1,2M)G' *.MKT COMPENSATION 00 00 2,965 3,055 TOTA.. PERSOMEL 505,128 532,800 528,840 505,440 6045 TNI 2,951 4,370 4,345 4,790 7al-AL M ;TERIA S AND T7PPLIES 2,981 %,370 4,345 4,790 72-7 = ;ysM RA.' 2,526 4,180 3,115 5,135 �* o_L �wPERA>`ICNs & C017-rRAC-IJALT 2,526 4,180 3,115 5,135 _ST;r� ?R ;-POGPQAM 510,636 541,350 536,300 515,365 i VILLAGE OF OAK BROOK, IL ^A'T: 12/06/1999 PROGRAM! BUDGET REPORTS FOR BUDGET YEAR 2000 KD: 80 - CORPORATsa r,. '"rt:: 3 - PUBLIC %lORKS °'E_`.,.'"4i: 3300 - STREETS : +M: 331 - STREET DESCRIPTION ACTUAL BUDGET ES b IiN&TED BUDGET 1998 1999 1999 2000 ISO ;01Z & BARDWLRE 964 2,400 1,96s 1,700 ;r ?� 00 s0 00 00 ;20 SUPPLIES 11,243 16,850 15,435 18,400 "U Z, MA.ERIXZ Al"M SUPPLIES 12,208 19,300 17,400 20,100 430 mAlvr. OTHER Eo uIPmwr 00 300 00 00 :£0 RENTALS 00 250 00 100 a50 . SER'JICES- S 35,641 40,545 38,640 41,225 11..0 v'MOLE OPER. & N INN CHR 28,950 25,615 231615 26,190 340 "EHICLE REF NT CEG 24,345 26,830 26,830 27,965 OPS7i=10N ' CCl?IR.ACTUAL 88,936 93,540 91,085 95,480 32°0 EQU-12ME1171 REPLACEMENT 1,139 2,500 00 00 1,139 2,500 00 00 L FOR PROc2,AP! 102,233 115,340 108,485 115,580 i AfIF VILLAGE OF OAK BROOK, IL MTE: 12/06/1999 PROGRAM DUDG;ZT REPORTS FOR BUDGET YEAR 2000 '20- p - GENERAL CORPO[tATE EPAe4-,'AEN .2 PUBLIC TiiOM S'OS: 3300 - SIMMMS 332 - TRAFFIC & LIGM-MG MAMT- Z110MIC DESCRipricH ACTEIAL BUDGET ESTIMATED BUDGET 1998 1999 1999 2000 2 WMIN:EU74NC£ SUPPLIES 18,176 12,500 12,500 16,000 .A"s. p�ii'RIA AND SUPPLIES 18,176 12,500 12,500 16,000 '130 ELECTRIC 28,169 37,900 29,435 36,130 '150 MAilT. SIX-TP.APBIC CONTRO 17,350 10,360 33,030 10,360 11,200 `260' RENIMS •910 VMlCL.F OPER. & MA n" CHR 12,380 11,070 11,070 11,715 7820 *TslCLE PjanACEMEM. CHRG 11,685 11,595 11,595 13,425 ;°77x.1'. c:.?�-M & COWrPJ CMAL 79,152 103,955 128,310 122,61S }-420 ;,*. ,RGNr REPLY 9,680 10,000 14,150 37,400 =A, CAPITAL OUTLAY 9,680 10,000 14,150 37,400 107,008 126,455 154,960 176,015 VILLAGE OF OAK BROOK, I' DATE: 12106/1999 PROGRAM BUDGET REPORTS �}�py� CORPORATE BQDGET YEAR 2000 .:_TARS17 3 - PUBLIC WORKS 3330 ' STREETS PROGRAM: 333 - SNOW RE40VAL Ao-Z-10uF7 DESCRIPTION ACTWkL BUDGET E:T'T ATED BUDGET 1998 1999 1999 2000 5 30 M-z"F-TIME 10,791 37,630 37,530 38,540 si" I-M.R..F. 897 3,190 3,130 2,860 silo' F_I.r.A. 834 2,880 2,880 2,950 5230 'IRAn;lNG 40 1,600 1,400 1,600 TC?I"A-1 PERScwirll 12,562 45,300 45,040 45,950 604 370 900 11300 900 6130 ammiaktz 30,816 43,100 44,650 47,310 3°C77reL P6ts'ERIALS AND SUPPLIES 31,186 44,000 45,750 48,210 SERVICES 00 5,000 4,000 51000 3" m�CLE OPF.R. & MAnn CHR 19,200 17,575 17,575 18,610 "32 5 '.---loF°sue RE CHRG 19,475 18,410 18,410 22.370 OPEi?,.ATION S& CON*RACTUAL 38,675 40,985 39,985 45,980 =0 NEW E= 9,736 15,480 00 10,000 Y '.rAi. CAPITAL OUTLAY 9,736 15,480 00 10,000 ' :. FOR PPOGRAM 92,160 145,765 130,775 150,140 VILLAGE OF OAK BROOK, IL DATE: 12/06/1999 PROGRR I BUDGET REPORTS FOR BUDGET YEAR 2000 - . 10 - �-,z. CORPORATE FAR : 3 - PUBLIC WORKS jx" As''1s d: 3300 - S'T'R..rMETS 334 - DRAZIT3E MAINTjZUJXti DESCRIPTICK ACTUAL BUDGE' ESTIMATED BUDGET 1998 1999 1999 2000 s=`0 3A,,..'� SUPPLIES 5,154 31600 3,800 4,800 ;500 13ENERAL 1EOMP�S 'T 770 00 00 00 M- ML MAZTRIALS AND SUPPLIES 5,924 3,800 3,800 4,800 '`190 Muk'",TT•_STORM SEWER 16,030 15,500 16,675 25.500 '2`30 s. arHER EMIPMENT 4,450 4,610 4,610 4,610 $'0 VENZMWE opm. & MAD" CHR. 15,750 13,870 13,870 14,670 ?820 '.sMICL€ REPLACEMENT CSRG 14,605 14,S30 14,S30 16,775 rAL OP .,;TIM & COU RACTIJAL 50,835 48,510 49,68S 52,555 :"O A:, FOR PROGRM 56,759 52,310 53,48S 57,35S VILLAGE OF OAK, BROOK, IL LATE: 12/06/1999 FORRBUDGET�Y�2 TS ^, 10 - GENERAL CORPORATE 3 - PUBLIC WORKS =7 SZO.eF: 3300 - STREETS PRcsc c_Am: 335 - FORESTRY -- &,-rn4hTED BUDGET ,•� DESCRIPTION 1998 $1999 1999 2000 T gr SALARIES PART-TIM 2,097 6,200 6,200 6,400 5 =� 2,097 10,205 10,205 10.450 SF►I,AP. 5030 °ERTZMB 430 1,390 1,390 1,250 511.1 T..iK.R.F. 406 1,255 1,255 1,290 5140 = T.C.A. 00 rSoo 00 350 5230 � 19,S5+? 19,050 19,740 =,_ m 6.138 440 946 44+) 940 6502u POSTAGE 475 570 570 590 6130 BUSINESS FORMS 00 300 280 00 650 y GESMAL F•=Pl 'T � . VATERIAL: AND SUPPLIES 921 1,310 3,,:,290'. 1,030 41,615 70,500 69,365 67,000 'ASR" TREE SERVICES 34,250 34,250 35,600 0 ; SERVICES STZCES 22, 17,575 17,575 17,525 'B `V CLE OPER. & t�237T CHR 387,525 18,410 13,410 20,135 S2v '�ICLE REPLACEMENT CHRG 99,6OPERA & CONTRACTUAL 08 140,73E 13'.3,600 140,260 , FoR. 106,667 161,595 159,940 161,030 56v`LZ SZ9'v6 SIL'8t S99'IZ � 8ud "Z- ' OLS'S£ SIi�'£V 0#�S'IZ S.�VC2 T.;ti� '! � I.�i INWO S£6 OZ OZi►'6 OW-'6 � I dr3.d^c�S 3'I'.Id38A ozei SST'TT 0Zt,'6 S66'8 008'TT IM 23 38d0 3MIR�E Mi OSL`6 S6618 000'SZ 00 s=a v savoa-,zxiw Oct 00 SST LT 095'9 SSd'6 00£.5 5�r S8I''E�dd1L�s mm S� i ''a 09S°9 SSO'6 OO£`S SET S8I''fdc�S3S '" ' ilS�F 4ZZ .: ' OOOZ 666T. 666T 8rt�6T PdtiZ3diilossQ lanow 'S1�Li1d+i XIML'Lyd AlRa S saaMns Od££ 5 uvB Adoa avamm - Q2 acd SZ R W 666If90/ZI =3� riz "XOOI:S M 30 RVVr lIA DATE: 12/06/1999 PROGRAM BUDGET BROOK, MR BUDGET YEAR 2000 62 - GARAGE 7 3 - PUBLIC WORKS 3400 - VEHICLE FLEET DIVSION .__3R AM: 341 - GARAGE OPERATIONS I ;' 'tum 7 DESCRIPTION ACTUAL BUDGET ESTIMA01 D BUDGET 1998 1999 1999 2000 SALARIES FULL-TIMg 55,997 57,020 56,860 105,755 SCI' SAIARIE.S PART-TIME 2,179 8,320 4,180 8.060 5030 OVER MME 624 1,340 1,265 1,305 SI: I_i�l.R.P. 4,651 4,945 5,280 8,2;45 5:40 F.I.C.A. 4,476 5,100 4,450 81810 _i ^ HEALTH INSURANCE 6,355 61850 61690 15,300 6s "PAi3o'ZvT 385 500 500 650 PERLSONNE. 74,666 84,075 79,225 148,125 6-10 SUBSCRIPTIONS & PUBLICATI 1,676 00 70 00 6630 GAS & OIL 58,485 71,810 78,660 84,230 6045 Lw_LFOPMs 477 485 485 1,150 6 SC lWLS & HARDWARE 4,004 6,870 5,955 5,370 6111 : CLEAW11Z, SUPPLIES 1,717 1,720 11610 1,760 6120 GENERAL OFFICE SUPPLIES 130 135 135 135 6240 a.%�Tm SUPPLIES 00 70 00 70 65x0 GEWIMAL EQUIPMENT 00 2,000 1,965 11000 w Z+'.ATEF?IALS AND SUPPLIES 66,490 83,090 88,810 93,715 ": luA71 UR,AL GP.S -14 500 2,500 3,000 " 6 PglnTf'Et4ANCE VEHICLES 91,419 98,240 112,900 108,400 OTHER EQUIPMENT d50 1,760 1,760 1.760 `r40 ' UMCE RADIOS 16 80 40 80 00 100 00 100 -I`0 C<TFOP.M RENTAL 715 930 745 2,185 s y' ,w. SERVICES 2,429 2,300 1,835 1,890 "3;;l- 'r EH? LE REPLACEMENT CHRG 3,540 3,54 0 3,540 3,290 °.s.r., 07_P?A7rI033 & CONTRACTUAL 98,955 107,450 123,320 120,705 :205 tTRANS.FER OUT/IN 18,600 19,200 19,200 19,800 - AL 0� a.":PE��ITURL'S 18,600 19,200 19,200 1a,800 y :: e4 F, JZP m n 00 4,000 3,365 2,500 > L v7 ;: REPLACEMENT 81501 51800 5,025 00 -'4 5'?l.;C 1P.?`L IMP"RvlM4E?rS 00 3,000 00 3.000 ::AP'xAL OxTrLWY 8,501 12,800 8,390 5,STeO "' �: P z?P(JGPAM 267,212 306,615 318,945 387,84S 4)1-5 -7 ATE: IV 06 11999 PROGRAM BUDGET REPORTS IL FOR Bt3DGET YEAR 2000 °? 6 3 - EQUIPMENT REPLACEMEl AR .. 3 - PUBLIC °s °. 3-i4 - EWIP�?T REPLACEMENT ROGR 3 s PTI{]ti ACTUAL BUTT ESTIMATED BUDGET 1998 1999 1999 2000 320 3=Pl9WT REPLACENERr 410,626 711,300 569,590 215,555 :' . VkP'TTAL CKr.TAY 4100626 711,300 569,590 215,S55 GTAL FOR P'Rt3CRAN 410,626 711,300 569,590 215,5SS VILLAGE OF OAK BROOK, IL ZATE. 12/06/1999 PROD] AM BUDGET REPORTS FOR BUDGET YEAR 2000 XTER 3 - 743SUC WORKS 1 �SIOK: 3500 - TsATER PROMAM: 351 - NAM-IM OPERATIONS ;kC_lV_XllvT DESCRIPTICK ACTUAL BUDGET ESTIMATED BUDGET 1998 1999 1999 2000 502.1 SALARIES FULL-TIM 256,661 265,755 254,510 272,000 SC-13 SA►LARISS PARS.'-TDW 3,16P 4,200 590 4,340 503^ MERTZHE 28,623 37,575 48,510 39,645 S,iC I.M.R.F. 23,998 25,695 25,670 23,095 5140 F.I.C.Fi. 22,253 23,525 23,230 24,175 5150 EEALTH DISURANCE 28,455 30,100 25,800 33,460 szi:l _111�1G 820 11900 690 3,000 52240- _r)UES as MEMBERSHIPS 250 470 455 600 TcnLf. PERSCONEL 364,228 389,220 379,455 400,315 60:0 SUBSCRIPTIOUS R PUBLICATZ 00 50 00 00 6020 1,160 4,650 3,400 4,000 6045 =POLMS 1,77S 2,885 2,040 3,S75 5050 TOOLS & HAM ARE 1,369 1,725 1,540 1,540 6060 rlxm 757 1,000 960 960 61=0 SUPPLIES 22 50 50 50 6120 GEZM3RAL OFFICE SUPPLIES 603 550 450 500 6'34; B#.3SINtESS FORFLS 833 3,380 2,830 7,740 6►90 ^..fiPMCALS 00 100 100 100 6225 ' 7ENANCE SUPPLIES 34,858 42,950 51,475 49,050 624, Ccpaw= SLPPLZES 00 200 150 200 ss 'ry 208 S00 385 2,250 XhTER ALS AND SUPPT.,,IE^a 41,585 58,440 63,380 69,965 LIABILITY 111MRANCE 55,143 55,300 49,630 6,300 110 '71"ELEPROME 3,428 3,000 3,620 3,335 `137 4'RZC 71,292 89,265 88,250 68,455 '.7 TR MINT.-DZS . SYSTEM 26,637 14,355 35,850 37,750 'x.80 MAMT.-PLVWD G Sys^r- MI 21,721 21,640 21,685 28,820 `2 40 MAIYrE0J@= 0010S 200 400 400 400 "360 REU ALS 00 200 77,510 200 '2'w U91FORM RENTAL 1,547 2,785 2,300 3,850 '74-4 ABMTORY S rVICES 4,881 6,500 5,920 5,815 '421 mho , SEa71 -834TE R METERS 21,301 21,900 17,800 22,000 `41"; OW OPER. & MAIM. COSTS 1,899,836 1,910,000 1,923,720 11868,000 ° +r F COSTS 689,849 616,000 619,275 621,015 .'> rs i.iiTIP°i SEP!T£,E5 4,641 4,835 4,835 5,050 a I. ':. i;CEa ?CP:3PiD5 9,600 10,875 10,375 11.075 �!7HZR SEP1111 6.075 18,000 26,895 72,500 ` A-IME OPL'a?. & MAINT CHR 35,C40 31,400 31,400 39,440 :5i.' E PZPLACEMMqr CHRG 34,560 34,240 34,240 33,475 :1 1sTIOX & CONTRACTUAL 2,886,431 2,840,695 2,953,70S 2,847,480 >1`y _.p.Amsm OUTI/m 225,000 228,300 228,300 243,400 , VILLAGE OF OAK BROOK, IL DATE: 12/06,/1999 PROGRAM BUDGET REPORTS FOR BUDGET YEAR 2000 51 - WATER DEPAR'TNAW.-L = 3 - PUBLIC WORKS Di;1iS:ON_ 3500 - WATER 351 - WATER OPERATIONS ESTIMATED BUDGET DESCRIPTION ACTUAL 11 BUDGET 1999 2000 225,000 228,300 228,300 243,400 1 00 s'000 00 4,91000 6,000 �vi�i � 1,200 9020 �CIPM�P REPS 150 334 160,000 160,000 160,000 aI390 WATER METERS ' CAFIZ71F., y 150,334 16S,000 154.930 16?,200 I 3 a`.17Ai, PROGRAM 3,667.579 3,683,655 3,789,750 3,728,360 6,481,695 6,111,565 TOTAL P LIC Wnm 5,803,313 6,434,140 VILLAGE OF OAK BROOK, IL .ATE: 12/06/1999 PROGRAM BUDGET REPORTS FOR BUDGET.' YEAR 2000 11 - ORAL CORPORATE MiGnJEERING & CAP. PR(-%J. -X�-vg: 4 i 1 - m"r--INEERING DESCRIP rEON ACTUAL BUDGET ESTIMATED BUDGET 1998 1999 1999 2000 r� s :nom S'S FULL-TIME 226,835 235,655 234,750 271,220 7,250 10,000 13,000 6,000 t,�-EFer� 20,810 21,000 2U,S45 .3l.R.F 19,398 17,825 20,125 16,922 17,825 3T=_ D'SURAN 20,62? 2i.900 21`630 28,615 0 " - P!rx--clCAL �►TIC[IS 00 625 25 25 s: Ra� 14-j . EXP E 142 3,900 4,315 523 � . 1,112 4,110 MEPSERSHIPS 507 995 825 860 :SAM , 292,792 311,970 313,055 351,705 2 �:-,;CR s'ns IONS & PUBLICATI 313 32 275 125 00 200 45 `� 300 150 5f 1Z a, BARDRAR£ 83 150 150 r OFFICE STJPPLIES 784 975 300 650 175 167 300 340 61314 3 SFORM UPPLIES 268 400 250 5 x64 00 a 874 00 AND S"''sPLIES 2,S20 2,400 1,965 1,950 9 -OFF �31P 00 1,050 900 1,020 ICE 00 00 -2,S', RE 00 1,QC0 --- ?#?::� ` NG s NITC"rS 749 1,050 1,200 1,000 SERVICES 11,153 9,000 1,700 13.000 SEEWICES 00 3,000 495 1.050 19 50 65 50 ::fie J1Cp,5 5,492 10,4QQ 10,1.30 9,400 7PER, 1, MA wr CHR 4,200 2,830 2,813t9 1;135 a-SPLAC£ 3T CHRG 3,135 3,135 3,135 ,jyq+, ccanxAmAL 25,648 30,515 20,455 33,000 !C-of "r ipvg3 'i QO 00 is 8,000 r a..7 t�EP' _ 00 7,500 e k. .=�* '771--Ay 7,500 QQ 23,000 320,960 352,385 335,475 409,655 4.5 - f" 12/06/1999 WL�4�t�'9�E OO�F}��'.+i'9�K nAi�tv/4/�i�Tr�+��Y F32CX3PAM i7 Vahitli A�CIPVl i�7 .)R BUDGET YEAR 2000 ' - 10 - GENERAL QORP0RATi3 3~ : 4 - EMIREERIM & CAP. PROJ. VISION: 4200 - CAPITAL Maj.-CORPORATE Wit: 421 - 14WICIPAL BUILDING IMPROv DESCRIPTION ACTUAL BUDGET ESTIMATED 1998 1999 1999 2B2000 SERVICES 57,828 34,025 13,560 30,006 MkL OPERATICK & CloWjVtAL"_rM- 57,828 34,025 13,560 10,000 20 BWIPt4Wr REPSACMENT 8,899 165,000 227,875 109,000 40 S iI! $l48ZTi�. 90,566 82,000 7,015 84,000 TAL CAPITAL OUMAY 99,465 247,000 234,890 193,000 TAL ?OR PRO� 157,293 281,025 248,450 203,OC3 VIIJAGE OF OAK BROOK, IL LATE: 1230,6/1999 PROGRAM BUDGET REPORTS FOR BUDGET YEAR 2000 10 - GQrWAL CORPORATE DEPA o!l: 4 - 1=�ING & CAP. PROD. 7=6%. S:lm: 4 .40 - MPITAL PROJ.-CORPORATTE 422 - 7R)kF'FIC & LIGH'TT_NG IMPROV i DESCRIPTION AC1TIAi, BUDGET ESTIMATED BUDGET 199E 3999 1999 2000 91.'-Y 5 ROVENEUM 1,752 6,000 4,500 34,000 MIAL CMI!ML OQ3LAY 1,752 6,000 4,500 34,000 TOE FOR PROGRAM 1,752 6,000 4,500 34,000 VILLAS OF OAK BROOK, IL DATE- 12/06/1999 PROGRAM BUDGET REPORTS FOR BUDGET YEAR 2000 ice: 10 - MMRAL CORPORATE EPARTHWr: 4 - rc CkP. PROJ. I'Vmlom: 4200' - CAPITAL PROJ.-CORPORATE 425 - LIBRARY BUILDING PROJECT -. VESCRIPTICK ACTUAL BUDGET ESTIMATED BUDGET 1998 1999 1999 2000 710 Ca�19 SERVICE'S 00 200,OCO 200,000 180,000 7£A_. OFEERATICH is CONTRACTUAL 00 200,000 200,()00 180,000 0?c" !WA STRUCTURES 00 1,600,000 00 3,320,000 =AL CAPITAL OUTLAY 00 1,60c,coo 00 3,320,000 I FOR PROGRAM OJ 1,800,000 200,000 3,500,000 3 4)/s_4?,5 If VILLhGE OF OAK BROOK, IL DA'19: 1210611999 PROGRAM BUDGET REPORTS FOR BUDGET YEAR 2000 10 - GRtiERAL CORPORATE D9PAJt!14=: 4 - BNGZNBffi2ING & CAP. PROJ. D '1BYmi: 4230 - CAPITAL PRO-7.-CORPORATE PROGRAM: 426 - MENICIPAL BUILDING PROD. A-"CCIMrr assmIPTYC N ACTUAL BUDGET ESTIMATE BUDGET 1998 1999 1999 2000 700 OTHER SERVICES 00 230,000 100,000 400,000 'LLB OTPEEMATICN & COCriRAC LTAL 00 230,000 100,000 400,000 9030 Xw STYMICTURES 00 500,000 00 00 =41AL I'm OUTLAY 00 500,000 00 00 FOR PROGRAM 00 730,000 100,000 400,000 VILLAGE OF OM BROOK, IL DATE: 12/06/1999 PROGRAM BUDrAT REPORTS FOR BUDGET YEAR 2000 :-!M-: 22 - MTOR FUEL ':.'.AX a,SPAv 4&Tt: 4 - EA nWERING & GAP. PRQT. D^,TISIO?" 4300 - CAPITAL PRU3- - MFT 431 ►'+RF rl IIMPROWzMENTS ACCOUNT V DESCRIPTION ACTUAL BUDGET � l 2000 ay20 TRA?4SPIER Or7r/ill 656,798 10,000 116,310 500,000 'T"OTA. O'T'HER MUMMITURES 656,798 10,000 116,310 500,000 1=AL FOR PRDGRM 656,798 10,000 116,330 500,000 a VIrLli.K'GE oF OAK BROOK, IL A 'S: 12/06/1999 PROGRAM BUDGET REPORTS s� R BUDGET YEAR 2000 5 s - ;0TER EP-i;R710 : 4 - ENGINEERING & CAP. PROD. 4500 - CAPITAL PROD.-WATER 451 - WATER SYSTEM IMPROVEMENTS '1"O 's Y33S<' .IFTxL1N BUDGET ESTIMATED BUDGET 1998 1999 1999 2000 625 3RING SERVICES 33,477 40,040 34,235 25,000 00 £ SERVICES 00 5,000 00 5,00G OPERALTCU & CONTRACTUAL 33,47? 45,000 34.235 32.000 00 'WATER L°SPRIBUTION I!MPROV 47,744 502,000 335,685 336,000 y , PUM2 & STORAGE II+11PR 1,968 237,000 175,500 236,500 3TAL CAPTTAL -" 499712 739,000 511,185 572,500 DIAL FOR PROGRAJ4 33,189 784,000 545,42Q 604,500 Y ,&) .s- 0' -,r VILLAGE OF OAK BROOK, IL DATE: 12/'06/3999 PROGRAM BUDGET REPORTS FOR BUDGET )tT-N c 2000 FUND- 41 - IMAMUC URE ZWXR7M2*'T: 4 - Et;Gn;EER= & CAP• PROO DIVISION: 4600 - CAPITAL PROJ--INFRRSiR. PROMUM: 461 - ROADWAY IMPRvv'E�'E::;S DESCRIPTION 1998 BUDGET ES 1MATED BUDGET ACCOUNT 1998 1999 1999 2000 X620 3OGn0�RING SERVICES 446,048 253,000 1'79,500 159,000 T4`IL OP1-112 llm & Ct?uIRACTl3A:+ 446,048 253,000 179,600 159,000 907;0 SIMM IMPROVEMENTS 1,906 237 2,644,000 2,318,355 11799,000 =,L CAPITAL SLAY 1,906,237 2,644,000 2,318,355 1,799,00-0 Tom M PROGRAM 2,352,285 2,897,000 2,497,955 1,958,000 �I VILLAGE 0? OAK BROOK, IL DATE: 12/0611999 PROGRAM P.UDGET REPORTS FOR BUDGET YEAR 2000 F'tm: 41 - INFRA.STRtX-URE DEP�= 4 - F,I+ niEERING & CAP. PROJ. DIVISION- 4600 - CAPITAL PROJ.-INFRASTR. 462 - STCJV*Ua SR MGT. IMPROV. ACY- CT DESCRIPTION ACTUAL BUDGET ESTIMATED BUDGET 1996 1999 1999 2000 7620 ENGINEERnm SERVICES 00 43,000 33,000 12,000 "70€3 OTMM SERVICES 00 1,000 315 1,000 TOTAL; t'i$BRAT cm & L"OfiTtRgU4'i aAL 00 44,000 33,315 13,000 9090 DPAtNAM IMPRfJtFB GMS 74,54? 144,000 20,000 135,000 7VTAL CA2r7AL �,AY 74,548 144,000 20,000 135,000 TOTAL POR PROGRAM 74,548 188,000 53,315 148,000 i *)/s-of;67r VILLAGE OF OAK BROOK. IL DATE: 12106/1999 PROWAM BUDGET REPORTS FOk BUDGET YEAR 2000 FUND: 41 - _AR:11: 4 - IICs CAP. PROD. «:Sift 4600 - CAP17AL Pft .-ngFRASTR. P%3 A _ 463 - SAFETY PA27MY IMPROV. 40 IPTICK ACTUAL BUDGET ESTIMATED. BUDGET 1998 1999 1999 2000 �IRIM SERVICES 91,926 187,000 67,025 250,000 OPTION & OCUTRACRVAL 93,926 187,000 67,025 250,000 9070 73,728 142,000 104,230 218,000 O';""l cjkPITAL OUTLAY 73,7728 142,000 104,230 218,000 FM PROGRAM 165,654 329,000 171,255 468,000 s°ti`AL ENGDOMING & CAP. P T. 3,812,480 7,377,410 4,272,680 8,225,155 A)/s_ VILLAM OF OAK BROOK, IL :IA 'S= 1-2/06/1999 PROGRAM BUDGET REPORTS FOR BUDGET YEAR 2000 7_= '10 C. R.I, CORPORATE Fn'=- -S-,N. c-t _ ADMINISTRATION LIBRARY GEN. OPERATIONS -'°`7":'= DESCRIPTION ACTUAL BUDGET ESTIMATED BUDGET 1998 1999 1999 2000 SALARIES FULL-TIME 100,916 138,100 138,785 152,450 3 SAIARIES PART-TIM 46,466 43,900 42,000 49,53E 51x0 1-M.R.F. 11,355 14,355 14,400 14,12w 514: F.I.C.A. 11,327 13,925 13,830 15,450 51S ".is?,`LT-H INSURAHM 9,886 15,530 14,375 14,930 5,� _^ PRYSICAL EXAMINATIMS 279 00 00 300 s22 .°'R VEIS 723 715 850 885 ��" e�ilbAG 5,240 10,400 9,500 15,670 ,«li4 24 MES & NEMBERISEUPS 847 2,140 1,300 1,270 A:. PERSONNEL 187,038 239,065 235,040 264,615 6 .1 s°�3SCRIPTTONS & PUBLICATI 3,473 3,800 3,800 4,000 45,14- R^sS &, MEDICAL 85 100 80 100 5'5 ,Y & HARDWARE 49 50 50 100 5s5 2R= 86 1_0 150 700 l y r' I17G SUPPLIES 18 5 J 25 100 27 GENMtAL OFFICE SUPPLIES 3,621 3,630 3,500 8,500 5i3 ausnmss FORMS 160 100 40 300 5`4 FP',TsER SUPPLIES 1,092 1,800 1,300 3,500 4a RARi BOORS 1,135 1,500 1,500 1,200 <42 3 i-ZZ10 VISUAL MATERIALS 465 1,200 1,200 3,000 DWIPMENT' 4,548 4,000 3,800 71000 ;'%".%MZALS AND SUPPLIES 14,731 16,350 15,445 28,500 'id, rA7:3RAL GAS 3,232 5,900 3,000 4,S00 `14', :AL*WY & C's l'.AMM 6,511 8,470 8,320 10,900 '21.- -OFFICE E=PMENT 1,020 2,300 11500 3, 965 a7HER E=PMENT 540 540 540 740 _25, !+ I.+NTE3 3CE CCMPI.'lim 1,160 12,425 8,200 12,800 _LM "I:A..S 1,563 5,200 6,130 6,270 °s5`y AZ>"E'RTZSING/PP.IJM TION 211 400 400 800 -sad OFIlJgVG SERVICES 1,367 1,550 1,300 11550 SERVICES-GROUNDS 00 600 600 1, 300 r -':iF sEpnirms 21,860 27,100 24,500 38,590 "FEEPA ION & CONTERACTUAL 37,463 64,485 54,490 81,415 a,;;, F7:'l Ti 3,396 2,200 2,265 82,500 - `y" -` , r: _k F M' 1,172 00 00 00 , � ., l -.%�_sTA:, ':F� 4 4,568 .2,200 2,265 82,S00 . I R .P�+t 243,801 322,100 307,240 457,03 y t� .`ATE: VILLAGE OF OAK BROOK, IL DATE: 12/06/1999 PROGRAM BUDGET REPORTS FOR BUDGET YEAR 2000 :z.It�D: 1% 5 rrnw: 10 - GWIERAL CORPORATE D - S lcN. 5: DEP M: 5 - LIBRARY PROGRAM: Si Zi 5s0lN: 5200 - T8'CHRICAL SERVICES P., 523 LIE4MY TECHNICAL SERV. A=or.Nr DESCRIPTION ACTUAL, BUDGET ESTIMATED BUDGET 1998 1999 3.999 2000 =001 _ ; RIFE - ��1�AR 932 42,325 41,400 45,550 R D010 SA3AIES SO01 1 SALARIES FIP.,L-TIME 38, , 5,10 I.M.R.F. SSIS SA.ARIES PART-TIME 10,728 14,200 11,000 22,660 5140 F.I.C.A. S10 I.M.R.F. 3,640 3,975 4,350 4,840 5150 HEALTH M� S14S ?.l.C.A. 3,795 4,325 4,010 5,220 S15l3 EMALTH INSURANCE 2,809 2,950 2,950 3,230 ?X)TA` PERSCM 59,904 67,775 63,410 81,500 -x'C'�.A 60-,0 SLMSCRIPT- 64iC, LIMURY 3 6010 q,-BSCRIPTICN3 & PUBLICATI 00 100 50 50 6420 ALMIO VISE 6=0 GEC AL OM CE SUPPLIES 3,963 8,F00 5,800 11,500 Cllr,-L MATERIALc =fAL WT_ERIALS AND St3PPLIBS 3,963 8,900 S1850 11,550 ?364 AD�JERTISII+ 721 MkIBT.-OFFICE EQUIPHM 12 00 00 00 770 v�s2 S�'RI 770' O"HER ra�ICES 3,221 4,000 4,700 7,675 TOTAL OPERA,7-,,ra OFERRTICH & SAL 3,232 4,000 4,700 7,67S ^�= FOP PROW -,V--AL ?OR PROGRAM 67,099 80,675 73,960 100,725 VILLAGE OF OAK BROOK, IL BATS: 12/06/1999 PROGRAM BUDGET REPORTS FOR BUDGET YEAR 2000 0 - SAL, CORPORAi-'E 6 - POLICE 6100 - ADMINISTRATION 611 - POLIO SERVICES MGMT. +C^ ' DESCRiPTION ACTUAL BUDGET ESTIMATED BUDGET 1998 1999 1999 2000 SOC" SALARIES FULL-TIME 164,729 187,965 188,430 277,630 503 , OVERTIME 948 1,200 600 1,200 3110 i.M.R.P. 2,4:48 3,985 3,635 3,575 SI20 POLICE PENSION 10,942 14,020 4,550 22,465 5140 F.I.C.A. 2,241 3,595 3,265 3,69(1 4?=0 HEALTH ZNSITRANCE 14,036 17,350 16,425 25,200 521- PHYSICAL EXAMINATIONS 00 650 580 1,.50C 523, MlknUM 10,473 23,675 19,500 21,155 5240 M-SS & MEMBERSHYPS 11969 2,155 1,975 1,815 10TIAL 207,786 254,595 238,960 358,030 "045 =?004S 1,101 3,350 1,300 1,800 3312-, ikii=i-ZI, OFFICE SUPPLIES 365 400 150 1,500 9130 BYss.:.-.cS PORTS 1,556 2,000 1,850 2,000 isv'v `.aF3s'$iLA EQ(TIPMEN'T 975 1,375 500 5,300 :07AL AND SUPPLIES 3,998 5,125 3,800 10,603 7654 0 I011ra 1>FILMING SERVICES 2,759 5,000 4,500 4,000 'P00 Cl SERVICES 37,706 41,500 38,360 43,030 78_ �CT "7 OPER. & MAINT CHR 3,700 31 315 3,315 3,575 792> 'vIrri-ECLE REPLACEMENT CERG 8,345 6,260 6,260 3,705 tsa. OP-M ZION & CONTRACTUAL 52,510 56,075 52,435 S4,310 :'I.AL 71-A- 264,294 315,795 295,195 422,940 VILLAGE OF OAK BROOK, IL DATE: 12/06/1999 PRA BUDGET REPORTS FOR BUDGET YEAR 2000 =`M-10: 10 - GENEFAL CORPORATE P AR ??: 6 - POLICE 6200 - FIELD SERVICES 621 - POLICE FIELD SERVICES A`" '3►'3 DESCRIPTION ACTUAL BUDGET ESTIMATED BUDGET 1998 1999 1999 2000 ea, S;�Iss FULL-TIME 1,629,153 1,583,545 1,655,245 1,715,545 5030 CS 166,147 165,000 163,440 145,000 5033 -zM°I- -SC AT, DETAIL 6,651 10,000 17,800 10,000 53.10 :.N.R.F. 6,374 7,460 61900 10,305 5120 PC-EicB. PERSIGaf 124,812 149,560 51,000 156,465 5140 F.Z.C.A. 22,758 21,590 21,910 28,055 5*50 L;'siiii i INSURANCE 178,855 188,500 186,545 210,710 521c. 2HYSICAL BXAmyoxiONS 1,861 10,595 9,750 11,700 55,220 -Y-AvM MUMM 1,974 2,000 2,600 2,600 5230 7RAT-VING 236 250 00 250 SOM--E 2,138,031 2,13 ',500 2,115,190 2,290,430 E-Z 4 nR'01GS & MEDICAL 872 1,200 2,360 1,200 6045 '-'NT-=.CPM 27,252 20,000 30,000 22,850 5050 ;OCLS & HARDWARE 1,542 2,000 4,300 21(000 5050 ?= 375 600 500 600 6500 SAL EQUIPMEW 1.,697 1,600 1,400 4,400 ?'XA- .TERIALS AND SUPPLIES 31,738 25,400• 38,560 31,050 -230 ;q -5,*T. OTM EQUIPMENT 6,942 4,800 5,150 61950 241 RADIOS 2,610 2,000 1,540 2,000 -26y 4,864 5,000 5,260 6,150 2'S FEES 511 350 500 400 731y ", C*,,£ OPER. & MAINT CSR 107,700 117,4£0 117,480 141,050 ?92 0 ',* CLE REPLACEMENT CZRG 127,035 134, 860 134,860 116,830 ETA... r-ERATION & CONTRACTUAL 249,683 264,490 264,790 273,380 9-: 'zF Ear,-IPMENT 4,495 6,000 5,690 31,300 E;Z:-.PMR= REPLACEMENT -5,702 44,300 79,780 10,500 1TAL OUrLA,y -1,207 50,300 85,470 41,800 L ;^ gR "1.,418,245 2,478,690 2,504,/10 2,63b,660 &)/S- f-.ir l VILLAIGE OF OAK BROOK, IL LATE: 12/0611999 PROGRAM BUDGET REPORTS yy�� //��++��}}��}}��}}��'�� \RPORAt}�'� FOR BUDGET YEAR 2000 2F:PAR1258D4'T: 6 - POLICE O �-z-ON: 6300 - SUPPORT SERVICES iPOGRi. : 631 - POLICE CAL SUPPORT ' ."M1T D3.Sr4ZPTION A.C'r-lAL BUDGET ESTIMATED BUDGET i 1998 1999 1999 2000 533', SALARIES FULL-T3MS 66,361 98,975 95,980 107,900 e30 CVERT-TI-E 12,767 24,000 23,000 30,000 5_If,` I.M.R.F. 35 2,540 1,820 2,340 =12: POLICE PENSION 5,984 6,900 2,570 7,485 ,146 ..I.C.A. 160 -,720 1,740 2,850 5150 %MALTH I!lSL3RJWCE 6,382 10,500 12,440 13,500 5211 PLr.:SICAL. EXAMINATIONS 00 600 650 650 523 ; IRAITMG 67, 983 84,620 77,700 75,650 7077-L PERSONNEL 159,672 230,855 215,900 240,375 6010 SUBSCRIPTIONS & PUBLICATI 2,589 3,000 3,100 3,470 645 12*-IFORMS 989 425 11100 900 5120 ^F.EIE ,AL OFFICE SUPPLIES 6,113 5,700 5,700 5,700 6240 COMPUrEP. SUPPLE 744 1,200 1,200 1,200 6250 AMWNITICIN 4,212 5,600 5,000 5,100 6500 E=PMENT 1,104 00 00 2,180 i0aA- Kk-1 ERIALS AND SUPPLIES 15,751 15,925 16,100 18,550 7-4^ _,A,,* Y & Cr,g},NI]NG 590 700 730 700 -23, OT.&M E=PMENT 1,852 4,000 4,100 2,000 ;- -AL O?ERATIC&- & C:OfiTTRACrJAL 2,442 4,700 4,830 2,700 ,,-77AL, FOR PROGRAM 177,865 251,480 236,830 261,625 w/5-4F VILLAGE OF OAK BROOK, IL 12'G6j1999 PROGRAM BUDGET RE??ORTS FOR BUDGET YEAR 2000 0 - GENE M C ORPORA E �a :: 6 - POLICE a3: 6 3 0a3 - SUPPORT SwvrlcES 6632 _ POLL INVESTIGATIONS ACTUAL BUDGET ESTIMATED 2UDD�' Q� DESCRIPTION 1998 1999 199 293,090 425,455 277,775 458,690 $$ FULL-TIM 25,000 19,500 25,000 22,125 00 00 oic G =-= 769 00 44,730 033 O'�-SPECIAL ��' 23,581 41,930 8,600 5,985 0 POLICE PETi'SInN 2,816 51 615 3,360 '►4> F.I.C.A. 24,833 39,900 25,680 42,340 150 E ALTH I14SL'RA CS 2,000 1,350 2,600 404 2'l5 450 210 PE'iSICAL QNS 242 450 3,900 6,240 22d TRAVEL Sxp9m 4,290 6,240 34G,990 588,035 372,213 546,590 750 725 750 Soy :PUGS & MEDICAL 1,920 2,200 2,000 2,000 »6 ?'JOD 920 3,750 3,625 3,750 AL O� PLIES 3,981 1,800 00 1,800 :?.20 4,561 >53j - EQUIPMwr 10,492 8,500 6,350 8,300 ;^� AL MATERIALS AND S'U'PPLIES 100 200 00 250 4,500 'L•; MAnrrE C.E RADIOS 2,392 3,900 2,200 2,4 ? �+i.S 1,062 2,500 2,200 2,500 77EE R SERVICES 3,505 3,505 5,210 J« 5,750 16,200 16,465 4 Mj-�7 E OPEP.. ee HAM CHR 16,190 16,200 ate, K aICLE: RtEPLACEMF.AdT CHRG 26,205 28,875 =-^ 25,414 26,355 L OPERATION & COWl"RACTUAL 00 24,000 2,527 00 00 14,000 ��p v 2,527 00 iw'•hr•Y..r '../'i�Y Yf aI a ih3 410,644 Z-rl,445 373.545 639,210 i aa�aoa � o©u1 � u► ►n o o u► r0ocvino .� 0or r +D w o a a U1N M111U1r4 N Nmm O H r: o O e- dM 00 N C! Pq UIOOUIOO U t7ga a 111 IC1 o 0 SrimC701ClU1 M 000 A w a O O d m tC>r-1M111a r C>IAO U1 r^I r-1 Q Ctt C°1D M O r^I i d H A4 oo o a 0 !n 000000 M 00O 0 n o Ln MNH"VMrl N mmo r M m 0 Ch H H r-1 M M t` m M H OD N t�0 N ri 0 0 40 co M0�1riMMel m omm U1 M U1 O G NV!Ul U1 0 1-0 1 r U1 U1 m vi o vi r' r rice ri sN rl f4 r� H I, F rJt 0 mm low f • i�e Mj rtr>C7rtt,��b !n`-3�� ti ,� N ' � Vital B OF OAK BROOK, IL L'AT'E: 12/06/1999 PROGRAM BUDGET REPORTS FOR BUDGET YEAR 2000 10 - GENERAL CORPORATE EPzARTMENT: 6 - POLICE e3 CN: 6300 - SUPPORT SERVICES 'R ;Y.: F35 - PUBLIC RE AT./CTIME PREY. :° :�': DESCRIPTION ACTLiAL BUDGET FSTT14ATED BUDGET 1998 1999 1999 2000 DIES FULL-TIME 59,504 91,135 95,285 105,165 Z30 OVERTIME 41690 4,000 4,500 4,800 420 POLICE PENSION 4,004 9,045 2,930 10,370 :140 F.I.C..A. 794 1,415 1,445 11565 e:50 7 LTH INSURANCE 5,489 8,200 7,710 9,080 :230 TRAINING 18 2,200 150 300 `STAi. PERK. 74,500 115,995 112,020 131,280 -045 1-WIFOFMS 746 1,900 1,625 1,800 060 00 4,000 2,800 3,000 00 GENERAL EQUIPMENT 1,880 600 300 900 A. MATERIALS AND SUPPLIES 2,625 6,500 4,725 5,700 3'0 PRANG SERVICES 2,736 4,250 4,275 6,250 '8a.0 '++'ESICLE OPER. & iKAiIi+TT CHR 800 280 280 410 '82 ABEICLE REPLACEMENT CHRG 4,980 00 00 00 YDITAL OPERATION & COWRAC AL 8,516 4,530 4,555 61660 Ol-y 2.?w Z=Pl Ewr 00 12,000 13,345 00 CAPITAL OUTLAY 00 13,000 13,345 00 AL 7030 PROGRAM 85,642 139,025 134,645 143,640 `''' s:. =°rLV--E 3,522,027 3,893,890 3,661,670 4,258,560 VILLAGE OF OAK BROOK, IL DXTE_ 121/06/1999 PROGRAM BUDGET REPORTS FOR BUDGET YEAR 2000 10 - GEbW.AL CWPORATE =E;kA.r 7 x: `" - FIRE .5:ZN -o co - GENER.,:., SALARIES } - FIRE AND EMS G'lr"I SALARIES DESCRIPTIOU BUDGET ESTIMATED BUDGET 1993 1999 2000 ,We SA=.ARIES FULL-TIME 1,584,873 1,534,200 1,670,870 1,853,930 SAJARIES PAS-TIME 23,991 47,925 27,040 34,950 :030 VVERTM 308,091 214,740 240,000 134,880 ;'.3a sIRE PENSICH 176,312 180,560 55,390 250,000 'sL40 ?.Ii -C.A. 10,719 10,110 13,.890 14,990 ;15;S HEALTH n4SURAWM 175,671 183.950 185,160 212,720 ,s1 0 - g EMINA'IIOti$ 4.790 91500 7:925 12,115 =AL PERStAWEL 2,284,447 2,180,985 2,200,875 2,513,585 . - r 2,284,44"T 2,180,985 2,200,875 2,513,585 vzl. OF OAK BROOK, IL OAI E: 12/06/1999 PROGRAM BUDG=ET REPORTS FOR BUDGET YEAR 2000 : 10 - GENERAL CORPORATE R - FIRE -TS°ON: 7:100 - A04PNISTRATION ll - RESCUE & FIRE SVC M-Wr __XWT ;ESCRIPTICK ACTUAL BLS ESTIMATED BUDGET 1998 1999 1999 2000 53^!1 SALARIES FULL-AIMS 103,096 118,860 116,045 185,085 -u1 E,;.�;,ARIES PART-T� 16,935 35,360 17,000 17,000 5-10 CrV-r-qT AE 3,520 2,000 4,500 4,500 2,243 2,990 3.210 3,100 5°1 =litE FENSTON 8,912 10,030 2,715 20,000 '714,3 p.Z.C.A. 4,639 6,170 5,345 5,400 50 FZ-A_L7`H 1NSURJWCE 9,692 8,200 14,035 14,930 52.1 P ISICAv M J413MTIONS 00 00 00 300 'tiAId+I;w'3G 5,450 9,640 9,975 12,230 24 -aSS & MEMBERSHIPS 545 830 710 995 7,; n, PERSONNEL 155,032 194,080 173,535 263,540 SUBSCRIPTIONS & PUBLICATI 472 425 425 430 6 ;; Ii ?FCMS 00 504 300 575 6_-2' MiERAL t3?FiCE SUPPLIES 1,815 1,600 1,500 1,600 6_33 3U_aINE.cS FORMS 00 350 160 3+05 624 J MIP1.nM SUPPLIES 00 100 75 100 6 - �sERAL EQUI 00 350 180 200 v KA-TERIALS AM SUPPLIES 2,287 3,325 2,640 3,210 -2:," '.x.-,kT . -OFFICE EQUIPM.SMT 3,119 1,700 1,400 1,650 _3 'sP? S'i 1i wG ,smvv' rms 18 3,000 3,000 2,000 DER SER"riCES 1,842 1,400 00 00 °?? '�'"-nZ�'?8 pg . & MAIM CER 2,850 1,230 1,230 2,260 -?2,y -."?i:ICLE RE;PLT-ZE EN- CHRG 2,875 2,875 2,875 3,125 C?Z?.A:°IGlt & CONTRACTUAL 10,704 10,205 8,505 9,03S { „ti Fry;s PROGRAM 168,023 207,610 184,680 2?5,785 f C �i VILLAGE OF OAK BROOK, IL DATE: 12/06/1999 FOR BUDGET YEAR 2400 ;'►, 10 - GlMlERAL CORPORATE ')EPA's"i*4$t+tT: 7 - FIRE .:S`cCN T200 - RESCUE AND FIRE ??ROCR.AM 21 - RESCUE AND FIRS OPERATION ACCOUNT DESCRI2TION ACTUAL l BUDGET ESTIMltTF23 BUDGET 1999 1999 2000 �y.?=. Ti.E-SPECIAL DETAIL 3,656 4,500 1,300 1,500 424 =3S & MEMBERSHIPS 1,363 820 1,000 1,020 AL PERSONNEL 5,019 5,320 2,300 2,520 oily SUBSCRIPTIONS PUBLICATI 473 465 S00 685 6040 DRUGS & MEDICAL 14 100 00 00 604, =rlFcRMS 15,067 17,000 19,000 22,000 6050 '10OLS & HARDWARE 863 J.'000 1,fl00 1,000 6060 FOOD 33 4,000 3,100 3,100 6110 CLEAVING SUPPLIES 2,755 2,500 4,0 00 3,500 6'20 GENERAsi, 6130 BLSTNFS-GOFFICE SUPPLIES 155 - 150 250 250 FORAMS 5.i30 MiEMICALS 990 1,000 1,000 1,000 6130 BUILDING MAINT. SUPPLIES 769 500 00 00 343 300 200 300 5240 COMPUTER SUPPLIES 6500 � EOM 5,661 5,600 3,000 6,100 VIAL ;''!ATE ZALS AND SUPPLIES 29,867 32,665 32,100 37,985 712E XraURAL GAS 4,627 10,500 ?,000 8,00o 7.4,0 LN,Mmwf & CLEANING 00 00 #30 30G 7-16" MA.-NTEVOCE VEHICLES 2,928 6,000 6,000 8,2G(, 72;0 xhIlvT.-OFFICE EQUIPMENT 252 , 400 $00 $OU 7220 MAI i31'E BUILDINGS 67 500 500 500 7330 MA- -N'r- OTHER EQUIPMENT 5,698 825 4,500 7,400 7240 � E RADIOS 2,948 3,100 3,100 3,500 7650 MA RT. SERVICES-!MOUNDS 4,152 6,165 4,500 4,530 700 OTHER, SERVICES 2,212 2,000 7,000 2,001) 7a,0 IAMICLE OPER. & MAIM CHR 31,570 43,405 43.405 40,375 REPLACE OWT CHRG 127,725 142,290 142,290 151,945 ,PEaATION & CONTRACTUAL 182,178 215,185 219,095 227,520 19,660 105,300 102.270 97,55C p. c jay.PVJWr REPLACEMENT 32,979 38,000 37,400 791991, ` i+ iFu. �,"TLA�t 52,639 143,300 1:�9,670 177,545 r:A.:, �� r^r^ AflaE 269,104 396,470 393,165 445,570 i I f Oi+Z £b y18`5Z 5Lt'ir£ T8£'9,E 1 oud 2iO3 *I' li'-i . OOE`9t SV616 00S 18T. 6LT'Z .Tt�d`LLC1O 'I�SIci � f y Zi'lo'3 OZ06 000'5 00 00 00 IdWr3Lrlb3 !r►.3z"3 OTL6 OOE`T1 sw-'6 005'81 6LT'Z i 089'52 OirZ`itT 096'VE ZLS'E E Tmmvamm '3 TolivrdSdr3 � T t�S 3Is L7 S£Z Ot �2m Si� ZZH&: C-Te'3 2ddO SEZ"6t 5EZ OT S£Z 01 L 511`S SZT'£ SZt`E OES Z IN$WI" lEmm -ilsTM O£Z_ 009 001?001? 006 LZ9 3OtM2VJ5PII I.SI'I?8'stI^_ O Lt�i. O 554't 005`1 S£S 005 S$I'Idd£1S 03+Ird S'ItFI2i3S�i `i`i,.?1i3. 00S 00041 00 00 � '2 s loo . 0509 COS 0OS OES 000 IX% Diggm 19 SHOUAIUDSMIS OT09 SS 00 SOZ OET ngT OET aIO52IId I. 502 OET CST OET SdIHS2II8im 33 Sam otzs WE 666T_ 6661 866T wildI23JS3£I it SKOI,LvasaO Sw%Mm 'IKIO3dS - ZZL MA CiiM .SIDS - OOZL 'Nolsinlc 32123 - L =3 � t3.? iZPOd21fl0 -I rd - 0 00OZ Wax J20(ma 2103 6661/90/ZT :31VU' 5i21Od321 SD(MEI Wdl=W `II `?IOO2IS xvo 30 CIA i I A�/s -0.461 VILLAGE OF OAK BROOK, IL :ATE: 12/06/1999 PROGRAM BUDGET REPORTS FOR BUDGET YEAR 2000 CORPORATE FTRE ►S Y: 'Z00 - RESCUE AND FIRE s i ?e .A$S: 723 - RESCUE & FIRE TRAINING ?.0 Xw.- DESCRIPTION ACTUAL BUDGET ESTIMATED BUDGET 1995 1999 1999 2000 55220 'RAVEL EXPENSE 406 700 400 400 523: 7R«TNrlMG 16,538 30,000 30,000 35,000 3240 MES & MEMBERSHIPS 00 00 00 120 MVUL > 3SI, 16,944 30,700 30,400 35,520 b 0 SMSCRIPTIONS & PUBLICATI 200 6,000 500 3,925 60Hv COLS & FJ RD% RE 1,000 1,000 1,000 1,500 6, 53 r-= 99 150 7.50 150 6:.23 GMMRAL OFFICE SUPPLIES 00 00 00 500 6_8 %--= .ICALS 00 00 00 Soo 65;x: GMUMAL WnPMENT 00 00 00 1,500 '° - MA.1'c..RIALS AND SUPPLIES 1,299 7,150 1,650 8,075 72331 7+F+4.TW. OTHER EQUIP 00 00 00 150 77 R SERVICES 00 00 00 1,200 "ter'L OPERATION & COMI ACT(3AL 00 00 00 1,350 r0 ? PROGRAM 18,243 37,850 32,050 44,945 VILLAGE OF OAK BROOK, IL BUDGET REPORTS DATE: 12/06111999 FOR P( CsT 0O 23 - 1SMIGN FIRE INS. TAX VEWOR^'"Em : 7 - FIRS _ 7290- SIGH FIRE FIRE TAX - ACTUAL ESTIMTRD 28UDGGBOT 1 DESLStT 'TION 1998 BUDGET 1999 00 35G 350 5210 PHYSICAL mumnanam 386 2,000 500 00 5230 TRAnam 386 2,000 850 350 TOTAL PERSOHNEL 00 00 500 3,000 . 1,800 1.500 6010 IPZZC3NS & PuBLICATI 00 00 00 31000 6045 €3NIFORMS 00 00 3,000 4,500 6054 --W LS & HARDWARE 2,000 8,500 6500 GENERAL 3?=PNHNT 5,300 10,000 2,000 8,500.. �$gI.,'s3� 1rIF,TERIAIS At) SUPPLD0 4,070 00 9010 SEW �I�T 6,900 10000 2`500 00 12.000 9040 SlTd]CTURAL IKPROVEMENTS 4,070 12,000 T -AL 'CAPITAL OUT-TAY 6,93$ 12.500 9,3?.4 23,000 10,220 22,350 FOR PROGRAM �I i C I 1 f , f VILLA= Op OAK BROOK, IL PROG'RA14 BUDGET REPORTS 1'S: 121,06!1999 FOR BUDGES YEAR 2060 - GENE CORPORATE _R _jt ICAL ^SZ,CN 3°fo0 - E►lSR�I("Y MEDICAL SERV. m: 7:'_ - MGMGENCY MED ESTIMATED BUDGET DESCRIPTION ACTUAL �i' T 1999 2000 n.= '"� y 1998 1999 16,890 27,250 14,901 25,680 2,500 8,400 5.10 &AL;j3tIES PART-TIM 3,526 5/965 1,320 2:725 5033 �MV"&IME-SPECIAL *DE' MIlA, 1,685 1 3,690 11,050 514? = I C.A. 5,049 8,850 100 90 175 53•- TPs, a7I2�G 90 5..4 3 DOES & MEFGERSFZPS 24,490 49,600 25,250 42,445 P -SOW EL 975 355 1,600 500 6,000 6 � RI:'iZt1N3 isLIC 'I 4,503 4,500 100 •^ M8DI�I. 4,448 100 00 200 �S'i s 0$ 35- .1,'3 us �y}}!,RT''�URB 171 200 840 1.100 6120 �=%, +�:8 SUPPLIES 1,058 600 00 300 6.zo BUSINESS F 40 100 2,325 4,620 52'4'-" Corm-n- d. MPPLIL.S 4,884 3,800 c 50Q ,AL E�IP 8,690 i3,Q95 10,924 10,900 W.4"IERIALS AND SUPPLIES Q0 00 00 +`s :ju,-MRY 6 CIS 503 00 1,170 1,300 .IPMENii 628 450 00 00 -z3 j ?wP,�• OTHER R�I06 148 227,250 328:790 -�g% -+ 154,728 262,525 20,410 19,800 � SER"3ICES 17,170 20,410 35,000 39,205 ®PER. & MAM CHR 3Q,480 35,000 -5Y5 RE_ CFG 283,830 389,095 203,660 319,735 .=., P'M"ATI Sc CCWTRACTUAL 5,000 lb.900 9,030 51000 00 4,000 0 q��j 1�T 00 0 S,::vv 20.900 � :AL ^ i ate',. €7.1or-AY 9,030 5,000 248,S64 378,080 322,010 472,690 P VILLAGE OF OAK BROOK, IL ATE: 12/06/1999 PROGGRAM BUDGET REPORTS FOR BUDGET YEAR 2000 .3 - GENERAL CORPORATE E z: 7 - FIRE =3=tea. 7400 - TREVENTION -41 - PREVENTION !F PUBLIC EDUC. DESCRIPTION ACTUAL BUDGET ESTIMATED � 1998 1999 1999 2000 1 R E,S FULL-TIM 00 00 00 68,220 h SA I. x ,-y PART 9S,912 120,000 95,500 51,Q00 00 00 00 2,000 00 00 00 5,055 51sr A, 7,337 9,180 7,330 9,270 s iz W H-VAL H INSU. CE 00 00 00 11,700 2r .'+.�►?. EXPENSE 00 00 00 250 5x�<a o, ltDG 2;19$ 6,540 3,500 6,315 524 `IES & MEMBERSHIPS 150 150 335 410 PERSObam 105,597 135,870 106,965 154,210 5 r1 '3SCrZIPTIOP3S & PUBLICATI 811 900 500 575 y5c 112 150 650 300 �. C:Z & r,.W� 2?1 125 150 200 12 !ENVEAL OFFICE SUPPLIES i,500 1,500 1,500 1.000 5 BUL28ESS, FORM 300 300 00 11000 , ,17ER SUPPLIES 00 50 00 700 :»-�,AL W.TIPMENT 00 00 00 ?00 AND SUPPLIES 2,994 3,025 2,800 3,875 7L1; xr,*_;#,, OFFICE EQUIPMENT 143 200 150 125 -`,1; ?R� nr, SER1VICES 00 250 200 400 �i5:161G JP1{Cg;( 2,904 2,000 4,000 4,000 EERIVICES 00 00 00 2,000 'Z2j _;Z Or-ER. & M""r CHR 3,360 2,085 2,085 3,400 , ..b, ,E ?ZP-,,,x � 4,955 6,155 6,155 6,545 cOwrRACrOAL 11,362 10,690 12,590 16,470 119,953 149,585 122,355 174,555 3,134,939 3,407,755 3,291,170 3,992,720 'VrILLA(Z OF OAK BROOK, IL DATE- 12/06/1999 PROGRAM BUDGET REPORTS FOR BUDGET YEAR 2000 7--N_- 52- - SPORTS CORE E?;�:,- -T\-.- i - SP(WIrS CORE S=-N- 3103 SATH & TENNIS CLUB 811 SPORTS CORE GEN. OPER. DESCRIPTICH ACTUAL BUDGET ESTIMATED BUDGET 1998 1999 1999 2000 41 SAI-ARIES FULL-"FIM 154,384 161,405 161,300 168,505 i'0'i c SALARIES PART-me 61,901 66,400 85,000 85,000 s° 22 SALARIES-SEASONAL i,061 6,720 8,200 8,400 11,230 2,520 7,500 5,000 71PS 02 00 00 00 53.10 * M.R.F. 13,502 14,995 15,500 13,110 S-4-4 17,793 18,160 21,000 21,185 Z: INWRAHM 19,425 22,265 22,265 24,865 5220 :RKVEL M(PERSE 00 100 25 523-:11 210 Soo 200 200 5240 M�Es & MEMBERSHIPS 876 1,000 00 00 e26> V'Lv_CYEE MEALS 4,276 5,000 5,000 5,000 54 IN34PLOYMM COMPENSATION 1,155 00 10,765 00 ?Epzi 292,816 299,065 336,755 331,290 S7 IPTIO1Z & PUBLICATI 218 200 435 SOS 3,265 4,500 3,500 4,000 S 5`� :00LS ig HAPMWARE 666 Soo Soo Soo SUPPLIES 499 300 300 350 45-Z m.�s. OFFICE SUPPL'r 4,007 3,500 2,800 3,000 Bu-sniEss FORMS 4,630 7,500 5,000 5,000 5 i Al ro t S 370 250 625 600 5i1 :?F-7s & SERUBS 4,635 7,000 7,000 7,000 3;; LD M, W.-' fn. Vj?PLIES 929 250 2,000 Soo IE 2,354 2,000 2,000 2,000 RAL K AnPMYT W; SUPPLIES 21,572 26,000 24,160 23,455 33,683 34,045 33,000 4,200 p WA 47, 4,989 6,500 5,500 5,500 GXS 1,142 1,300 1,300 1,200 E-.Y,-,P,I c 15,325 9's00 9,500 9,975 !X':,'#7'_,PY & CLEANIVIG 4,587 1,000 Soo Soo VA::4171 OFFICE swipy"T 1,101 11000 1,000 11000 stil"ZiNW 8,399 3,000 6,000 3,000 00 2,400 1,000 3,600 :ln ems m & Fm 225 so so 00 4,155 4,000 3,000 3,000 5,/w, sErnce CHMGES 12,317 10,000 13,000 91000 -Mr, SEVVICES 1,786 1,865 1,865 1,945 SEP710ES-GROMS 12,003 16,500 20,000 21,000 8,480 2,000 3,000 3,000 6r._�7:Z OPV_ & K%INT CHP 1,350 2,5525 2,525 2,611S A015 4 VILLAGE OF OAK BROOK, IL DATT : 12/06/1999 FO BUDGET R TS 2000 7-"-, 52 - SPORTS CORE Imo: 9 - SPORTS CORE DIVIS a m; 8300 - BATS & T;EINIS CLIMB pfd: 81s - SPORTS CORE Gam- OPER- BUDST DESCRIPTION ACTUAL BUDGET EST1999 IMI C-, TEO �, 2000 'LK.JTAa.= FOR PROGRAM 423,932 420,750 462,155 424,2 80 VILLAGE OF OAK BROOK, IL rill"£: 12,10611999 PROGRAM BUDGET REPORTS FOR BUDGET YEAR 2000 ^f'* 52 - SPORTS CORE 8 - SPORTS CORE 8100 - BATH & TENNIS CLUB ?R�wM: 812 - SWIMIEN(" OPERATIC DESCRIPTION ACTUAL BUDGET ESTIMATED BUDGET 1998 1999 1999 2000 53,20IE,,_SF. , 93,844 87,000 91,000 89:000 5 X30 v,sCTII+� 1,061 00 4,225 00 rw50 ,ESSCH COMMISSIONS 8,564 9,900 6.800 8,500 S'-=,0 F.I.C.A 7,970 7,415 7,760 7,460 PE�2' S01WEL 111,438 104,315 109,785 104,960 5740 DPLUS & MEDICAL 00 300 300 300 6045 5,558 2,000 2,000 2,000 6123 OFFICE SUPPLIES 523 400 400 500 614= S SUPPLIES 9,117 7,500 5,000 7,500 6135 C�CALS 4,384 4,000 4,810 4,500 y u, MAI IERIALS AND SUPPLIES 19,581 14,200 12,510 14,700 7 1 i a 7..LEPSCS3 446 300 450 300 -x.30 ELF;-'W? c 00 6,000 00 6,000 '23 �. OTMM p,� 7,172 8,000 6,500 7,500 '2`- sl'►TF. SII:STICFS-SING 15,595 14,000 13,500 14,ilOtt --.Z l ::ICE��Sp{��&}�?��E�+.S 00 600 605 600 --Ss Oi*�R y7j SWICES 541 200 1,600 8D0 r ,PERATION & CONT:RAL- UAL 23,753 29,100 22,655 29,200 i^: E PM$NL REPLAsCFKWr 985 5,000 8,515 00 CAP ':AL OUILl AY 985 5,000 8,525 00 . ?O- 155,758 152,615 153,465 148.860 VILLAGE OF OAK BROOK, IL DATE. 12/06/1999 PROGRAM BUDGET REPORT'S FOR BUDGET YEAR 2000 -tc: 52 - SPORTS CORE 5:�r'xs 8 - SPORTS CORE xSs 3: 8100 - BATH & TENNIS CLUB P AX: 613 - IRWIS OPERATIONS-OUTDOOR ACCOICNIr DESCRIPTION CTUA BUDGET ESTIMATED 2 SAMARIF.S PART-TIME 452 00 00 00 5;_s SALARIVS_SFASONAL 26,625 51,000 70,300 65.000 ,5";;=_.a iEsscu COMMISSIONS 36,265 00 00 00 ? I C A 4,871 3.904 5,415 4,970 PERSCUNEL 68,213 54,900 75,715 69,970 5 .2� CMZERAL OFFICE SUPPLIES 240 200 285 200 6 140 7124 IS SUPPLIES 51510 10,000 10,465 10,000 632= BEVERAGE/LIAR COST 1,911 2,000 225 1,000 MATERIALS AND SUPPLIES 7,661 12,200 10,97b 11,200 T'E .EPH(WE 418 500 400 500 '2s0 MA11W. SERVICES-TENNIS 30,749 14,500 13,650 14,000 ,:`_,_,AL OPERATION & CONTRACTUAL 31,167 15,000 14,050 14,500 9>20 EQUIPKWT REPLACEMENT 00 5,000 4,750 2,500 r- VITAL Oi�" IAY 00 51000 4,750 2,500 7.0? PROr"14 107,041 87,.100 105,490 98,170 C i W/,5 -f d VILLAGE OF OAK BROOK, IL DATE: 12,106/1999 PROGRAM BUDGET REPORTS FOR BUDGET YEAR 2000 52 - SPORTS CORE 8 - SPORTS CORE 5100 - BATH & 1-12 MS CLUB �= 814 - THIS OPEELATT_ONS-INDOOR JE.S=RIPT'I ACTt7AL BUDGET ESTIMhTED BUDGET 1998 1999 1999 2000 _ SATAR.£S-S:A. 4I 64,030 75,000 68,000 70,000 ES N CL'WUSSICKS 12,384 00 00 00 :5 40 F.z.C.F.. 5,849 5,750 5,200 5,355 82,263 80,750 73,200 7S,355 6040 DVUGS & MEDICAL 00 50 50 50 :120 GEM MAL OFFICE SUPPLIES 36 5fl 50 50 S=40 CIS SUPPLIES 1,264 1,490 6,000 6,000 6220 %%INTEMANCE SUPPLIES 445 500 4,500 4,500 5325 38JERAGMIQUOPE COST 1,433 1,300 1,000 1,000 .:. � M iERIALS AND SUPPLIES 3,158 3,390 11,600 11,600 -Iis ?-EPFr0NE 3,533 4,000 3,500 3,500 '120 NATURAL GAS 13,991 15,000 15,000 15,000 ?<30 SIC 12,042 14,000 10,000 1,000 723f' MAINT. OTHER EQUIPMENT 5,491 1,200 1,200 1,200 "77sc camp SEmricES 431 1,600 10,000 10,000 • A OPE7-ATION & CCNTRACIIIUAL 33,488 35,800 39,700 30,700 8II:S INIMD ST EXPENSE SE 6,378 5,040 5,040 31625 80f3 NOTE PRINCIPAL 27,291 28,635 28,635 30,050 TS AL i„ t M(PENDITUREES 33,669 33,675 33,675 33,675 �1:A' ?OR PROGRAM 152,579 153,615 158,175 151,330 VILLAGE OF OAK BROOK, IL DATE: 12/06/ 999 PROGRAM BUDGET REPORTS FOR BUDGET YEAR 2000 2M z 52 - SPORTS CORE ==.?ARTMEN i: 9 - SPORTS CORE UI• __ I: 8:00 - FOOD & BEVERAGE OPER. 921 - S/C FOOD & 135,v �'S LZ`t�RL B7.MGErT ESTIMATED BUDGET A- ' = DESCRIPTION A1998 1999 1999 2000 59,95:. 61,680 42,555 83,130 "I IES FU"vL-TINS -� 307,954 350,400 3S?,400 SAjARiES PART-TIM 300,525 00 40 6,160 SLSs Tips 5,382 5,650 3,620 5 .10 I.M.R.F. 33,755 40,400 41,320 ,14 F.I.C.A. 31,691 5,255 1,890 12,040 4,9b3 100 100 u_EALTS ZNSURANM 00 50 1 OOG 522°. i-RnVEL � 00 1,150 1,000 1,SOO s"3r TRAIEIIB3G 820 1,000 77Q =244 DUES 502,250 403,347 416,490 439,935 s 3'.tZi PERSONNEL 100 142 250 140 444 +:Oi3 SUBSCRIPTIONS & PUBLICATI Z63 300 400 5440 DFV-JGS & MEDICAL 2,101 2,0040 2,000 7,600 5445 UP.'I?ORt+S 7,600 7,600 5ii0 LEARIM SUPPLIES 6,316 3,000 2,500 2,500 %120 OFFICE SUPPLIES 2,530 4,000 8,000 4,000 6't! KITCHEN SUPPLIES 10,558 15,000 21,000 9,368 20,500 41000 PAM PRODUCTS 3,678 5,300 4;000 1,500 FLOWERS 1,000 3,35G r2: a Im MA11?I_ SUPPLIES 1,238 214,925 230,000 252,660 .�2_. COST 229,368 91,110 101,000 111,650 5s;,� ' .E/LIQUOR COST 83,853 7 575 3,000 3,000 <.s, .nl 'Y CZGAREi18 COST 7,081 OU ISO 150 327 S40 SOO sss SAL 3UIPMm?T 577 500 5 91 Y:S"ELLk"fl..0'3S ' s 8.?:,% .. 7 SUPPLIES 357,302 358,060 : 77,604 411,060 6,645 6,800 6,80() 7,140 6,923 17.,000 9,000 10,000 *t 'suRA, ;,: 55 2,400 00 2,400 --30 EI-="RIC 4,552 1,000 500 500 X140 .A3:4"�F'l & Li,EAN1NG 18,'"84 17,500 15,500 16,504 �i45 L.I PJ REtII'A1, 1,500 1,500 1,SOO X2.0 DKAI . -OfFIC'E Ew.ypm T 526 16,000 12,500 14,500 �i; vAiN's'. O`rHER E IPMENT 28,942 37,500 50,000 4$,GOC� _2t RENTALS 61,289 2 4,,000 4.004 y, iF`opA TtEl AL 4,155 4,200 7,000 5,000 m 6,520 3,000 1,SOn 2 000 �r 1SDra 1,818 4,200 _ r . " *vn . vnC"ES 250 1,000 1,00- ,OG0 s & nES 1,040 2,300 1,500 1,500 DI5Pr AL 46,490 16,500 22,000 22,000 ?.,,,,":Evi.i02�.0EtTi�TPI� 3,927 4,500 4.000 4,0017 - a m nrm SwII CP,S :-;a�, `s Arlo 4 & rw A�+ 191,166 129,400 136,800 140,040 349 00 00 00 '�.E5T EXPENSE VILLAGE OF OAK BROOK, IL oMqAM DAM 12/0611999 FO BUDDGE�T YEAR 2000 REPORTS FJMD: 52 - SPORTS CORE : 8 SPORTS CORE DIVISICK: 8200 - F(XX) & BEVERAGE .Ali: 821 S/C POW & BEVERAGE OP£sR. AccomT DESCRIPTION ACTUAL BUDGET ESTl2�� 2 3.998 1999 O 349 00 00 00 64 00 2,175 2,000 9010 3W Z=PMENT 9,977 5,000 12,000 S,000 9,020 MMPMM REPLACEMENT 'lCTAL CAI+ITAi. OUTLAY 10,04-1 5,000 14,175 7,000 C,VU� PROGRAM 962,205 908,950 968,510 1,060,350 YOR VILLAGE OF OAK REPORTS �L ;;A'S: 12/06!1999 FOR BLJDGET yPAR 2000 - SPGR'i'S CORE DEPA.Ri4�3s',r: .� -q y�SPORGOLF TSC"/Q�RR7� ✓:w"r T'�.�vim: 5300 - CLUB ESTIMATED Bt1! =7Z D IPTICS l BLMGET 1999 2000 9S,89� 3.00,515 134,165 rARIE S FULL-TIM 82,526 3.3 490 13,490 90,240 5-30:, •`� 11,635 126,'t5G 5010 SXAAi+MS PART-TIM 111,351 116,750 14,200 13:210 5020 SALARIES-SEASCHAL 13:548 13,995 17,650 18,395 slit -.i4•R.F. 15,602 17,300 8,500 17:440 =-140 = Z. .A. 8,222 10,390 70 70 z-50 'T iu nvsURAMM 317 70 200 300 5220 TRAVEL MWERSE 552 300 1,160 1,160 52?c -mA'im 1,154 1,190 3,600 3,600 5240 DUES & MEMBERSHIPS 31600 3,600 35,190 30,800 5,60 EMpWTE3 MEALS 31,624 32,600 W"; GEE�G�W �TION 311:725 325,390 277,929 305,580 TaZAL PEP 1,771 2,500 2 j O00 2 000 ,5,:;�`r" it=° a 2,3.39 5o 200 2,500 6. 45 '�� 00 2,500 6"5r, ASS & HAS ICES 2,545 2,500 3,500 3,500 6120 GENERAL OFFICE SUPPLIES 4,150 4,000 2,000 2,OOG 30 ?r;5ZHE5S FORMS 1,165 2,700 3,000 3,000 s c F-A--ER PR 3,924 4,000 1,000 1,000 G " , 1.r ~St3PPLIES 859 1,000 100 100 623 y ,r-� ,�; @SAINT. SUPPLIES 00 100 120,000 163,340 6240 SUPPLIES 283,694 163,340 04 00 6300 ''T 01,' SXZS 2,856 00 8,980 6,520 5°%0, :Ir 7,776 5,500 OF SALES-HANDICAP 113,280 184,160 220,879 185,690 - ` ? j,%-7E?IALS A!;D SUPPLIES 30,575 4,200 37,362 34,045 4,295 5,000 01 - iL$"If Si1R909t."E 4,693 4,295 1,500 3,400 �r 3,400 2 ,000 32,500 °:25 .-,MAL GAS 26,017 32,500 5,000 14,200 . ,:r ?'�^^:?ZC 5,977 9,380 500 11000 l�j,pSBG 3,302 3,000 1,000 3,000 ,.,; xA 1i.. 6 BUILDINGS 00 i,000 1,060 00 • , `�"` ." M P.�• 285 1.060 10,530 10,530 ��tS?S 1�EE5 10,530 14,500 9,130 22,000 fir. HRGE DISPOSAL 26,796 24,000 1,865 1,945 Y Sri ,WISC9 t�IAF:GES 1,786 1,865 2,680 2,840 rn' SE�?�SCES 18,974 2,680 7 ,E �1- 10a.00s 93.1.15 "134,616 1291755 aPEP:A7: 5s C mm 00 7,000 00 00 00 3,000 s_y _ " 0 *�4%.Ew, i r A ?V- FEPx ry -- ------_ VILLAG$ OF OAK BRWR.. IL PR DIi138. 12/06/1999 CRX'�RBAMWSRZb is CC3P20PATE '1: 90 -- C 0 14NM IEVSLOPMMi nw:51co. 9830WASTE k _ SOLID 8Si'IMTED BUDGB'� Accomr, ��ON ACTUAL ��9 1999 2000 1998 289 00 00 00 TonL OpwAnow it coom uAL 289 06 00 00 289 00 00 00 ToVkL ?Mt PWIGRAM 361,118 358,100 324,625 423,340 comianTy DEVELo 25,899,127 36,547,92 31,283,800 36,105,620 lam REX-ar. t?