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S-920 - 12/08/1998 - BUDGET - Ordinances Supporting Documents IMF WI-1171 r yc VILLAGE OF OAK BROOK 1200 OAK BROOK ROAD OAK BROOK, ILLINOIS 60523.2255 PHONE. 630 990-300 ' FAX, 630 990-08"r6 Date: December 2, 1998 To: Village President and Board of Trustees From: :Darrell Langlois Recommendation: That the Village President and Board of Trustees approve the ordinance adopting the municipal budget for fiscal year 1999. Attached is the ordinance adopting the I999 budget for your approval. The entire ordinance includes a'revenue exhibit, an,expenditure exhibit, and a fund summary. However, due to the length (over 100 pages), we have not included the expenditure exhibit for each Board member. The format is the same as that found in the draft budget dQCUme:it. The figures are as presented in the proposed budget document reviewed by the Board at the budget workshop on December 5,:,1998. Please feel free to contact me if you should have any questions. II milp a/.6 therm have leadership or responsible business roles at the Church so they do not plan to recuse themselves from this agenda item. Motion by Trustee Savino, seconded by Trustee Kenny, to pass Ordinance 98-ZO-SU-S-919, "An Ordinance Amending Ordi;.unce S- 729 And Granting An Amended Special. Use Permit (Christ Church Of Oak Brack, 501 Oak Brook Road, Oak Brook, IL 60523)", as presented and waive the fuU reading thereof. ROLL CALL VOTE: Ayes: 5 - Trustees C' Kenny, McInerney, Savino and Shumate. Nays: 0 -� None. Absent: I Trustee Bartecki. Motion.carried. -2) I,t N 98 I,i-E 3- ,-,920 ORDINANCE ADOPMUG ORD. 98-$u-- 3- TI-fB BUDGIeT OF C,tE OF OAK BROOK FOR 1999: s--920 ADOPTING THE The ordinance adopting the 1999 Budget includes a revenue exhibit, BUDGET FOR 19 T 9 an expenditure exhibit, and a< #'`und summary- The figures are as Presented in the proposed budget document reviewed by the Board at the Budget Workshop on December 5, 1998. President Bushy noted that the Village provides free police service to the Oak Brook Park District, and if a time comes where our police officers have difficulty completing all of their duties with this additional burden, this service could be withdrawn by the Village. The Park District, under Illinois State Statute, has the right to tax the residents for their own police department. Motion by Trustee McInerney, seconded by Trustee Kenny, to pass Ordinance 98-BU-EX3-S-920, "Ordinance Adopting The Budget Of The Village Of Oak Brook For 1999",as presented and waive the full reading thereof, ROLL CALL VOTE: Ayes: 5 - Trustees Caleel, Kenny, McInerney, Savino and Shumate. Nays: 0 - None. Absent: 1 - Trustee:Bartecki. Motion carried. 3) RESQLUTION 28-SAP&X2-R-714 A BESQLUTION RES. 98-SAP-E::2- AP R V NG THE SALARY PLAN AND SALARy 8-714 ADMINISTRATION PQLICY FQR NON-11NION EL4P1 OYES SALARY PLAN I TR 1 999' TION POLICY R 1999 The Village's Salary Administration Policy provides for pay ranges to be, adjusted as of each January I based on the change in the Chicago- Crary-Lake County „All Items"Consumer Price Index ("CPI") for the VILLACi ?