S-1632 - 10/12/2021 - BUDGET - Ordinances THE VILLAGE OF OAK BROOK
COOK AND DUPAGE COUNTIES, ILLINOIS
ORDINANCE
2021-BU-AMEND-S-1632
AN ORDINANCE
AUTHORIZING AMENDMENTS AND
TRANSFERS AMONG BUDGET LINE ITEMS
THE VILLAGE OF OAK BROOK, ILLINOIS
GOPAL G. LALMALANI, Village President
CHARLOTTE K. PRUSS, Village Clerk
LAURENCE HERMAN
MICHAEL MANZO
JAMES NAGLE
A. SURESH REDDY
EDWARD TIESENGA
ASIF YUSUF
Village Board
Published in pamphlet form by authority of the
President and the Board of Trustees of the Village of Oak Brook
on this the 12th day of October, 2021
Ordinance 2021-BU-AMEND-S-1632
An Ordinance Authorizing Amendments and Transfers
Among Budget Line Items Page 2 of 3
ORDINANCE 2021-BU-AMEND-S-1632
AN ORDINANCE AUTHORIZING AMENDMENTS AND TRANSFERS
AMONG BUDGET LINE ITEMS
WHEREAS, the Village Board voted to remove employee cost of living adjustments from the 2021
Budget due to the financial uncertainty caused by the COVID-19 pandemic; and
WHEREAS, the Village President and Board of Trustees have reviewed the 2021 financial results
to date and has negotiated with the Police employees bargaining unit; and
WHEREAS, The Village President and Board of Trustees elect to authorize 2021 employee wage
increases for the non-union employees and Police bargaining employees retroactive to January 1, 2021 in
the Village's 2021 Budget.
NOW, THEREFORE, BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF
THE VILLAGE OF OAK BROOK, DU PAGE AND COOK COUNTIES, ILLINOIS that the following
amendment is hereby authorized:
Section 1: The recitals above are hereby incorporated into and made a part of this ordinance.
Section 2: In the attached schedule, attached as "Exhibit A", the amounts shown in the column
titled"Amount"represent the increases authorized. The total of said amounts are hereby added to the 2021
Village budget.
Section 3: This ordinance shall be in full force and effect from and after its passage and approval
as required by law.
Section 4: All ordinances or parts thereof in conflict with the provisions of this ordinance be and
the same are hereby repealed to the extent of such conflict.
[SIGNATURE PAGE FOLLOWS]
Ordinance 2021-BU-AMEND-S-1632
An Ordinance Authorizing Amendments and Transfers
Among Budget Line Items Page 3 of 3
APPROVED THIS 121h day of October, 2021.
�r
Gopal G. Lalmalani
Village President
PASSED THIS 121h day of October, 2021.
Ayes: Trustees Herman,Minzn,Nng?'a,TiPaanga Yiic`if
Nays: Nnna
Absent: Trustee Reddy
ATTEST:
G0 F 04
Charlotte K. Pruss
- 't �? Village Clerk
, ,
CatJNYY �
Exhibit A
Village of Oak Brook
Budget Amendment 5-1632
Fiscal Year 2021
Fund Department Program Account GL Code Amount
General Police Police Field Services Salaries Full-Time 621-50000 $ 56,225
General Police Police Field Services Overtime 621-50300 6,325
General Police Police Field Services FICA 621-51400 475
General Police Support Services General Salaries Full-Time 631-50000 5,490
General Police Support Services General Overtime 631-50300 550
General Police Support Services General FICA 631-51400 90
General Police Support Services Detectives Salaries Full-Time 632-50000 14,385
General Police Support Services Detectives Overtime 632-50300 895
General Police Support Services Detectives FICA 632-51400 220
Total Police Union $ 84,655
General Administration Village Clerk Salaries Full-Time 112-50000 $ 4,045
General Administration Village Clerk IMRF 112-51100 480
General Administration Village Clerk FICA 112-51400 305
General Administration Human Resources Salaries Full-Time 132-50000 4,975
General Administration Human Resources Bonus Pool 132-50490 7,500
General Administration Human Resources IMRF 132-51100 590
General Administration Human Resources FICA 132-51400 375
General Administration Risk Management Salaries Full-Time 134-50000 3,725
General Administration Risk Management IMRF 134-51100 440
General Administration Risk Management FICA 134-51400 285
General Administration Information Technology Salaries Full-Time 151-50000 3,580
General Administration Information Technology IMRF 151-51100 425
General Administration Information Technology FICA 151-51400 275
General Finance Accounting&Reporting Salaries Full-Time 221-50000 10,375
General Finance Accounting&Reporting IMRF 221-51100 1,230
General Finance Accounting&Reporting FICA 221-51400 795
General Finance Purchasing Salaries Full-Time 241-50000 1,250
General Finance Purchasing IMRF 241-51100 145
General Finance Purchasing FICA 241-51400 95
General Public Works Buildings&Grounds Salaries Full-Time 321-50000 245
General Public Works Buildings&Grounds IMRF 321-51100 25
General Public Works Buildings&Grounds FICA 321-51400 15
General Library Library General Operations Salaries Full-Time 511-50000 12,745
General Library Library General Operations Salaries Part-Time 511-50100 1,295
General Library Library General Operations IMRF 511-51100 1,515
General Library Library General Operations FICA 511-51400 1,075
General Library Library Technical Services Salaries Full-Time 521-50000 1,125
General Library Library Technical Services Salaries Part-Time 521-50100 310
General Library Library Technical Services IMRF 521-51100 130
General Library Library Technical Services FICA 521-51400 110
General Library Library Public Services Salaries Full-Time 531-50000 950
General Library Library Public Services Salaries Part-Time 531-50100 1,650
General Library Library Public Services IMRF 531-51100 105
General Library Library Public Services FICA 531-51400 200
General Police Police Field Services Salaries Full-Time 621-50000 5,335
General Police Police Field Services Overtime 621-50300 350
General Police Police Field Services IMRF 621-51100 245
General Police Police Field Services FICA 621-51400 205
General Police Support Services General Salaries Full-Time 631-50000 1,160
General Police Support Services General IMRF 631-51100 150
General Police Support Services General FICA 631-51400 95
General Police Support Services Detectives Salaries Full-Time 632-50000 2,700
General Police Support Services Detectives FICA 632-51400 40
General Police Support Services Records Salaries Full-Time 634-50000 1,185
General Police Support Services Records IMRF 634-51100 140
General Police Support Services Records FICA 634-51400 85
General Development Services Development Services Management Salaries Part-Time 911-50100 325
Exhibit A
General Development Services Development Services Management IMRF 911-51100 40
General Development Services Development Services Management FICA 911-51400 25
General Development Services Code Enforcement Salaries Full-Time 921-50000 4,335
General Development Services Code Enforcement IMRF 921-51100 430
General Development Services Code Enforcement FICA 921-51400 220
Infrastructure Administration GIS Salaries Full-Time 152-50000 170
Infrastructure Administration GIS IMRF 152-51100 15
Infrastructure Administration GIS FICA 152-51400 10
Infrastructure Public Works Public Works Management Salaries Full-Time 360-50000 1,195
Infrastructure Public Works Public Works Management IMRF 360-51100 140
Infrastructure Public Works Public Works Management FICA 360-51400 95
Infrastructure Development Services Engineering Salaries Part-Time 460-50100 450
Infrastructure Development Services Engineering FICA 460-51400 35
Sports Core Bath&Tennis B&T Clubhouse Food&Beverage Salaries Full-Time 821-50000 880
Sports Core Bath&Tennis B&T Clubhouse Food&Beverage IMRF 821-51100 110
Sports Core Bath&Tennis B&T Clubhouse Food&Beverage FICA 821-51400 40
Sports Core Golf Golf Food&Beverage Salaries Part-Time 823-50100 595
Sports Core Golf Golf Food&Beverage Overtime 823-50300 250
Sports Core Golf Golf Food&Beverage IMRF 823-51100 100
Sports Core Golf Golf Food&Beverage FICA 823-51400 65
Sports Core Golf Golf Club General Operations Salaries Full-Time 831-50000 2,645
Sports Core Golf Golf Club General Operations IMRF 831-51100 310
Sports Core Golf Golf Club General Operations FICA 831-51400 205
Sports Core Golf Golf Course Maintenance Salaries Full-Time 834-50000 2,120
Sports Core Golf Golf Course Maintenance IMRF 834-51100 250
Sports Core Golf Golf Course Maintenance FICA 834-51400 160
Garage Public Works Garage Operations Salaries Full-Time 341-50000 245
Garage Public Works Garage Operations IMRF 321-51100 25
Garage Public Works Garage Operations FICA 321-51400 15
Total Non-Union $ 89,575
Total $ 174,230
THE VILLAGE OF OAK BROOK
COOK AND DUPAGE COUNTIES, ILLINOIS
ORDINANCE
2021-BU-AMEND-S-1632
AN ORDINANCE
AUTHORIZING AMENDMENTS AND
TRANSFERS AMONG BUDGET LINE ITEMS
THE VILLAGE OF OAK BROOK, ILLINOIS
GOPAL G. LALMALANI, Village President
CHARLOTTE K. PRUSS, Village Clerk
LAURENCE HERMAN
MICHAEL MANZO
JAMES NAGLE
A. SURESH REDDY
EDWARD TIESENGA
ASIF YUSUF
Village Board
Published in pamphlet form by authority of the
President and the Board of Trustees of the Village of Oak Brook
on this the 12th day of October, 2021
Ordinance 2021-BU-AMEND-S-1632
An Ordinance Authorizing Amendments and Transfers
Among Budget Line Items Page 2 of 3
ORDINANCE 2021-BU-AMEND-S-1632
AN ORDINANCE AUTHORIZING AMENDMENTS AND TRANSFERS
AMONG BUDGET LINE ITEMS
WHEREAS, the Village Board voted to remove employee cost of living adjustments from the 2021
Budget due to the financial uncertainty caused by the COVID-19 pandemic; and
WHEREAS, the Village President and Board of Trustees have reviewed the 2021 financial results
to date and has negotiated with the Police employees bargaining unit; and
WHEREAS, The Village President and Board of Trustees elect to authorize 2021 employee wage
increases for the non-union employees and Police bargaining employees retroactive to January 1, 2021 in
the Village's 2021 Budget.
NOW, THEREFORE, BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF
THE VILLAGE OF OAK BROOK, DU PAGE AND COOK COUNTIES, ILLINOIS that the following
amendment is hereby authorized:
Section 1: The recitals above are hereby incorporated into and made a part of this ordinance.
Section 2: In the attached schedule, attached as "Exhibit A", the amounts shown in the column
titled"Amount"represent the increases authorized. The total of said amounts are hereby added to the 2021
Village budget.
Section 3: This ordinance shall be in full force and effect from and after its passage and approval
as required by law.
Section 4: All ordinances or parts thereof in conflict with the provisions of this ordinance be and
the same are hereby repealed to the extent of such conflict.
[SIGNATURE PAGE FOLLOWS]
Ordinance 2021-BU-AMEND-S-1632
An Ordinance Authorizing Amendments and Transfers
Among Budget Line Items Page 3 of 3
APPROVED THIS 121h day of October, 2021.
c ,
Gopal G. Lalmalani
Village President
PASSED THIS 121h day of October, 2021.
Ayes: Trustees Herman,Manzn,Nag7'P,Tiacangg,y»g.if
Nays: Now.
Absent: Trustee Reddy
ATTEST:
OF 044,4
F �a
Charlotte K. Pruss
Village Clerk
r
CaUN-T �
Exhibit A
Village of Oak Brook
Budget Amendment 5-1632
Fiscal Year 2021
Fund Department Program Account GL Code Amount
General Police Police Field Services Salaries Full-Time 621-50000 $ 56,225
General Police Police Field Services Overtime 621-50300 6,325
General Police Police Field Services FICA 621-51400 475
General Police Support Services General Salaries Full-Time 631-50000 5,490
General Police Support Services General Overtime 631-50300 550
General Police Support Services General FICA 631-51400 90
General Police Support Services Detectives Salaries Full-Time 632-50000 14,385
General Police Support Services Detectives Overtime 632-50300 895
General Police Support Services Detectives FICA 632-51400 220
Total Police Union $ 84,655
General Administration Village Clerk Salaries Full-Time 112-50000 $ 4,045
General Administration Village Clerk IMRF 112-51100 480
General Administration Village Clerk FICA 112-51400 305
General Administration Human Resources Salaries Full-Time 132-50000 4,975
General Administration Human Resources Bonus Pool 132-50490 7,500
General Administration Human Resources IMRF 132-51100 590
General Administration Human Resources FICA 132-51400 375
General Administration Risk Management Salaries Full-Time 134-50000 3,725
General Administration Risk Management IMRF 134-51100 440
General Administration Risk Management FICA 134-51400 285
General Administration Information Technology Salaries Full-Time 151-50000 3,580
General Administration Information Technology IMRF 151-51100 425
General Administration Information Technology FICA 151-51400 275
General Finance Accounting&Reporting Salaries Full-Time 221-50000 10,375
General Finance Accounting&Reporting IMRF 221-51100 1,230
General Finance Accounting&Reporting FICA 221-51400 795
General Finance Purchasing Salaries Full-Time 241-50000 1,250
General Finance Purchasing IMRF 241-51100 145
General Finance Purchasing FICA 241-51400 95
General Public Works Buildings&Grounds Salaries Full-Time 321-50000 245
General Public Works Buildings&Grounds IMRF 321-51100 25
General Public Works Buildings&Grounds FICA 321-51400 15
General Library Library General Operations Salaries Full-Time 511-50000 12,745
General Library Library General Operations Salaries Part-Time 511-50100 1,295
General Library Library General Operations IMRF 511-51100 1,515
General Library Library General Operations FICA 511-51400 1,075
General Library Library Technical Services Salaries Full-Time 521-50000 1,125
General Library Library Technical Services Salaries Part-Time 521-50100 310
General Library Library Technical Services IMRF 521-51100 130
General Library Library Technical Services FICA 521-51400 110
General Library Library Public Services Salaries Full-Time 531-50000 950
General Library Library Public Services Salaries Part-Time 531-50100 1,650
General Library Library Public Services IMRF 531-51100 105
General Library Library Public Services FICA 531-51400 200
General Police Police Field Services Salaries Full-Time 621-50000 5,335
General Police Police Field Services Overtime 621-50300 350
General Police Police Field Services IMRF 621-51100 245
General Police Police Field Services FICA 621-51400 205
General Police Support Services General Salaries Full-Time 631-50000 1,160
General Police Support Services General IMRF 631-51100 150
General Police Support Services General FICA 631-51400 95
General Police Support Services Detectives Salaries Full-Time 632-50000 2,700
General Police Support Services Detectives FICA 632-51400 40
General Police Support Services Records Salaries Full-Time 634-50000 1,185
General Police Support Services Records IMRF 634-51100 140
General Police Support Services Records FICA 634-51400 85
General Development Services Development Services Management Salaries Part-Time 911-50100 325
I
Exhibit A
General Development Services Development Services Management IMRF 911-51100 40
General Development Services Development Services Management FICA 911-51400 25
General Development Services Code Enforcement Salaries Full-Time 921-50000 4,335
General Development Services Code Enforcement IMRF 921-51100 430
General Development Services Code Enforcement FICA 921-51400 220
Infrastructure Administration GIS Salaries Full-Time 152-50000 170
Infrastructure Administration GIS IMRF 152-51100 15
Infrastructure Administration GIS FICA 152-51400 10
Infrastructure Public Works Public Works Management Salaries Full-Time 360-50000 1,195
Infrastructure Public Works Public Works Management IMRF 360-51100 140
Infrastructure Public Works Public Works Management FICA 360-51400 95
Infrastructure Development Services Engineering Salaries Part-Time 460-50100 450
Infrastructure Development Services Engineering FICA 460-51400 35
Sports Core Bath&Tennis B&T Clubhouse Food&Beverage Salaries Full-Time 821-50000 880
Sports Core Bath&Tennis B&T Clubhouse Food&Beverage IMRF 821-51100 110
Sports Core Bath&Tennis B&T Clubhouse Food&Beverage FICA 821-51400 40
Sports Core Golf Golf Food&Beverage Salaries Part-Time 823-50100 595
Sports Core Golf Golf Food&Beverage Overtime 823-50300 250
Sports Core Golf Golf Food&Beverage IMRF 823-51100 100
Sports Core Golf Golf Food&Beverage FICA 823-51400 65
Sports Core Golf Golf Club General Operations Salaries Full-Time 831-50000 2,645
Sports Core Golf Golf Club General Operations IMRF 831-51100 310
Sports Core Golf Golf Club General Operations FICA 831-51400 205
Sports Core Golf Golf Course Maintenance Salaries Full-Time 834-50000 2,120
Sports Core Golf Golf Course Maintenance IMRF 834-51100 250
Sports Core Golf Golf Course Maintenance FICA 834-51400 160
Garage Public Works Garage Operations Salaries Full-Time 341-50000 245
Garage Public Works Garage Operations IMRF 321-51100 25
Garage Public Works Garage Operations FICA 321-51400 15
Total Non-Union $ 89,575
Total $ 174,230