S-44 - 07/10/1962 - BUDGET - Ordinances JEB:KM 7-10-62 1 & 9 cc. R4A 4k" ,
OR
O R D I N A N C E
The following appropriation. ordinance is only a listing or
statement of expense requirements for the year, and such list, when
properly adopted by the President and the Board of Trustees, becomes
a legal limit beyond which officials cannot legally incur expenses
for the current year covered by the ordinance.
APPROPRIATION ORDINANCE
AN ORDINANCE MAKING APPROPRIATION FOR THE CORPORATE
PURPOSES OF THE VILLAGE OF OAKBROOK, DU PAGE COUNTY,
ILLINOIS, FOR THE FISCAL YEAR COMMENCING THE FIRST
DAY OF MAY, A. D. 1962, AND ENDING THE THIRTIETH
DAY OF APRIL, A. .D. 1963.
BE IT ORDAINED by the President and Board of Trustees of
the Village of Oakbrook, DuPage County, Illinois :
Section 1. That the following sums , or as much thereof as
may be authorized by law, be and the same are hereby appropriated for
the corporate purposes of the Village of Oakbrook, Illinois, to defray
all necessary expenses and liabilities of said Village of Oakbrook, '
Illinois, as hereinafter specified and for the fiscal year commencing
with the first day of May, A. D. 1962, and ending the thirtieth day
of April , A. D. 1963:
GENERAL CORPORATE FUND
TO BE PAID FROM
SOURCES
ITEM I TOTAL GENERAL OTHER THAN
PUBLIC AFFAIRS AMOUNT TAX GENERAL TAX
Salaries :
Village officers :
Chief of Police $10,000.00 $10,000.00
Fire Chief 3,000.00 3,000.00
Trustees 600.00 600.OD
Village employees :
Police Department
Patrolmen 50,000.00 50,000.00
Sargean.ts 15,000.00 15,000.00
Desk employees 8 ,000.00 8,000.00
Reserves (Police and Fire) 8,000.00 8,000.00
Building department :
Building inspectors 5,000.00 5,000.00
Electrical 2, 500.00 2,500.00
Assistants 6,000.00 6,000.00
(Plumbing and building)
Clerical 1 ,500.00 1,500.00
Village office personnel 7 ,200.00 7 , 200.00
Services :
Insurance 4,000.00 4,000.00
Legal 3,500.00 3,500.00
Engineering 3,500.00 3,500.00
Auditor 2,000.00 2,000.00
Court reporting 500.00 500.00
Publication 1,000.00 1,000.00
Printing 200.00 200.00
Conti.n-ent 1,000.00 1 ,000.00
TO BE PAID FROM
SOURCES
ITEM I TOTAL GENERAL OTHER THAN
PUBLIC AFFAIRS AMOUNT TAX GENERAL TAX
Radio maintenance $ 4,000.00 $ 4,000.00
Rental of land 1.00 1.00
Repairs to equipment 500,00 500.00
Telephone 700.00 700.00
Contingencies 500.00 500.00
New equipment 25 ,000.00 25,000.00
TOTAL-ITEM I $200,627.00 $200,627.00
ITEM II
OFFICE SUPPLIES
1 electric typewriter 250.00 250.00
1 secretarial desk and. chair 250.00 250.00
1 4-drawer legal file cabinet 200.00 200.00
1 safe 500.00 500.00
1 air conditioner 300.00 300.00
Postage 100.00 100.00
Stationery and printing 2,000.00 2,000.00
Additional desks , tables and
chairs 1 ,000.00 1 ,000.00
TOTAL-ITEM II $ 4,600.00 $ 4,600.00
ITEM III
ELECTIONS
Judaest salaries 100.00 100.00
Ballots and election. supplies 100.00 100.00
Rent for polling places 20.00 20.00
TOTAL-ITEM III $ 220.00 $ 220.00
ITEM IV
MISCELLANEOUS
Miscellaneous general corporate
expenses 2,000.00 2,000.00
TOTAL-ITEM IV $ 2,000.00 $ 2,000.00
ROAD AND BRIDGE FUND
ITEM I
CONSTRUCTION AND MAINTENANCE.
VILLAGE STREETS AND ROADS
New road equipment 3,000.00 3,000.00
Materials 2,000.00 2,000.00
Trash removal along roads 100.00 100.00
Snow removal 1 ,200.00 1, 200.00
Outside contractural services 1,000.00 1,000.00
Reimbursement for new construction
according to contracts 00.00 (200.00
TOTAL-ITEM I If'?,, 00.00 '4/o7 ,500.00
3 -
TO BE PAID FROM
SOURCES
ITEM I TOTAL GENERAL OTHER THAN
PUBLIC AFFAIRS AMOUNT TAX GENERAL TAX
Village Hall :
Maintenance:
Rent $ 1.00 $ 1.00
Building repairs 500.00 500.00
Landscaping and ground
maintenance 11000.00 1,000.00
Janitor supplies 500.00 500.00
Heating 1,000.00 1,000.00
Electricity 750.00 750.00
Taxes 100.00 100.00
Telephone 500.00 500.00
Capital Improvements :
Finish south rooms 2,000.00 2,000.00
Heating system 15000.00 1,000.00
Plumbing and toilets 1,000.00 1,000.00
Electrical 500.00 500.00
Remodel small offices 15500.00 1,500.00
Police Department :
Additional squad car 3,000.00 3,000.00
New squad car, trade-in for
present Ford 2,500.00 2,500.00
Mobile radios, leased. 3 @ $12.00
per month 500.00 500.00
Radio maintenance on. contract basis ,
mobile and base, monthly basis 600.00 600.00
Electronic siren, P A and Monitor
units (2) 600.00 600.00
12 Gauge shot gun. and rack for new
car 200.00 200.00
Chains for new car 25.00 25.00
Tear gas unit complete in carrying
case 400.00 400.00
Walkie-Talkie radios , 2 used 500.00 500.00
Emergency flares 100.00 100.00
Base radio station and allied
equipment 32000.00 3,000.00
Gas , oil , lubrication., tires and
general repairs, parts and labor 5,000.00 5,000.00
Administrative and general office
equipment 1 ,500.00 1,500.00
Administrative and office supplies
and printing costs 1 ,000.00 1,000.00
Training costs and materials 1,000.00 1 ,000.00
Uniforms for additional personnel,
reserves and civilian personnel
at the complaint desk and replace-
ment for fair wear and tear 3,500.00 3,500.00
Wall lockers for employees , police
and civilian 200.00 200.00
Contingency fund 2,000.00 2,000.00
Installation costs , all items 300.00 300.00
Fire Department :
Building maintenance 200.00 200.00
Dues and subscriptions 25.00 25.00
Electricity 300.00 300.00
Gasoline and oil 300.00 300.00
Heating 300.00 300.00
Medical and first aid supplies 25.00 25.00
2 -
S
TOTAL GENERAL CORPORATE FUND $ 207 ,447 .00
TOTAL ROAD AND BRIDGE FUND /47 . 00.00
GRAND TOTAL APPROPRIATIONS $ '2�141$i7;8$
Section 2. All unexpended balances of any item or items of
any general appropriation made by this ordinance may be expended in,
making up any deficiency in any item or items for the same general
purpose or any like appropriation made by this ordinance.
Section. 3. This ordinance shall be in full force and
effect from and after its passage, approval and publication, and
all ordinances or parts of ordinances in. conflict herewith are
hereby repealed.
Passed and approved by the President and the Board of
Tr st es of the Village of Oakbrook, Illinois, this :`r'-`` day of
C 'r , A. D. 1962.
President
Attest :
i
,f Village Clerk
Ayes {
Nays
4 -
1142-43
5-4Lf
C E R T I F I C A T E
f
19 Village Clerk
of the Village of/Oak Brook, do hereby certify that I did
on the , day of , A, D. 19 ,
publish the above and fo egoi g ordinance, duly passed and
approved by the President and Board of Trustees of the
Village of Oak Brook (being a municipality with less than
five hundred population in which no newspaper is published)
by posting a notice and copy of said ordinance in three
prominent places within the said municipality, to--wit:
IN WITNESS WHEREOF I have hereunto set my hand and
the seal of said Village this -!L'�day of-
A.D. 196 _.
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