S-107 - 06/28/1966 - ELECTIONS - Ordinances _'J :KLM 6-28-66 1 be 8
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0 R R-1 N A
Y�
t The following appropriation ordinance is only a listing or
stat�tnt of tae tapir tints for the year, and such list, whoa
p - ly � by the 'Presidant .and the Board of Trustees, becomes
a haul li^it bid which officials cannot legally incur expanses'
for the cent year covered by the ordinance.
lam
AN OILDIN&M M"IN0 APPROPRIATION FOR THE
PURPOM OF THE VILLAGE OF A KAMX S
� DU PA •
ILLINDIS• FOR THI FISCAL _ M;BCINC. THE FIST
HAY Of MAY 1966, ASD JMLM THE THIRTIETH DAY OF
APRIL, 1963
B$ IT MDAID=D by the President and Board of Trustees of
the Village of Oakbrook, DuFage County, Illinois:
That the fella Wing suns, or as such thereof
as say be author zed by law, be sf d "tho as" are hereby appropriated
far tlse corporate purposes of the Village of 0ekbrook, Illinois, to
defray all necessary expenses and liabilities of said- Village of
Oakbrook, Illinois, as hereinafter specified and for the fiscal
year comommcing with the first day of May• 19669 and ending the
thirtieth day of April• 1967: -
. �r�aL CORPOxATE FU�€D
A - �ti& nt
ADD=opriation
A-1 gal IJ&Z - Villaae Of f icers
a. President $ 29750,00
b, Clerk 450.00
c, Trustees 21,750.00
d, Treasurer _ 450.00
Total A*1 $ 61400.00
A-2 Salaries - Villaae AND1®"es
a, Office Personnel 2,200.00
b. Custodian 59000.00
C' Village Collector 5.404.00
Total A-2 12,600.00
A-3 Travel Expense
a. Village Officers 500.00
b. Village Employees 500.0
Total A-3 1,000.00
A-4 Dues and Membership !
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a. Village 200.00
200.00
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i
ApAroj iation
A-17 Enaimer+
ae Village Engineer $ 59500.00
be Village Planning 19100.00
c. Engineer Consultant 5..00044
Total A-17 $119600.00
A-18 Legal
a. Attorney's services $ 10.500.0
be Court costs
Total A-18 119500.00
A-19 Auditing
e. Auditor's
Services $ 21,700.00
Total A-19 29700.00
A-40 .InsaganCe
a. Village Hall - Fire $ 300.00
be Village Hall - Liability 650.00
ce Village Hall - Personnel 300.00
d. Vehicle 400.00
e. Bonds =_000.00
Total A-40 39650.00
A-55 Maintenance - Villaae -Hall
a. Building Repairs $ 39300.00
be Landscaping and Grounds 19100.00
c. Janitor Supplies 29200.00
d. Taxes 1.0-- 00
Total A-55 75600.00
A-100 OW22 And General
a. Court Reporting Services $ 19100.00
be Newspaper publications 11600.00
ce Printing, maps, photos '350.00
d. Postage 1,200.00
e. Supplies 800.00
f. Heating
g. Electricity 600.00
he Telephone and telegraph 1,100.00
i. Miscellaneous 650.00
Je Water 450.00
k, Civil defense 1,100.00
1. Census 2,200.00
me Contingencies
Total A-100 139350.00
2 -
Aoorooriation
A-101 Elec_tions_
a, Judges Salaries $ 550.00
b. Ballots and Supplies 350,00
c, Rent for Polling Places --
Total A-101 $ 900.00
A-155 Of f ice EsuiMnt
a, Manual Equipment $ 550.00 I
b. Furniture Purchases 2,200.00
c. Equipment maintenance 250.0
Total A-155 $ 3,000.00
A-160 p Yi ge ggil-Bldg. and GrounA
tY,lmSZ
a. Building Improvements $ 2,500.00
b, Dating System 3,300.00
c. Plumbing and Toilets 350.00
d. Electrical 89500.00
e. Lock-Up Cells (F.D.) 79500.00
f. Grounds - Maintenance 169500.00
g, Land and Building 25,000.00
Total A-160 $639650.00
A-161
as Building Inspector's Salary $12'200.00
b. Assistant Salary 9
c. Clerical Salary 29200.00
d. Medical Insurance 400.00
e. Telephone 175.00
Supplies 225.00
f. 1100.00
g. Printing V 7" °�z e� '700.00
h. Auto Expense 120.00
i.
office Furniture 770.00
j, Elevator Inspections 550.00
1. Dues and Memberships 60.
Total A-161 $219700.00 �
C - Police Deo tment
C«1 Salaries
Chief $129818.00 °
b. Lieutenant 99295.00
C* Sergeants 271150.00
e. Patrolman 889756.00 I,
f. Policewoman 6$851.00
g. Desk Officers 19 ,388.00
h. Clerk-Stenographer 4'316.00
i. Bailiff
j 165
.00
Matron Pay 2, 165.00
k. Holiday Pay
1, Court, etc. 673.00
Total C-1 $152,776.00
3 -
Avgroor t_ ion
C-40 : durance
as Squads $ 1,160.00
b. Employees' Liability and
arrest 21310.00
c. Workmen's Compensation 19320.00
d. Contents 220.00
e. Radio Tower 38.00
f. Hospitalization-Medical 70700.00
g. Police Pension 24.600..00
Total C-40 $37,348.00
C-56 Maintenance
a. Squads $ 770.00
b. Gasoline 61600.00
c. Washing 605.00
d. Office and Police Equipment 412.00
e. Radios 55_0.00
Total C-56 $ 8,937.00
C-100 ,g1f,ic and General
a. Telephone and .Telegraph $ 19430.00
b. Teletype and Supplies 19400.00
c. Uniforms 21594.00
d. Clothing Allowance 286.00
e. Ammunition 55.00 r
f. Ammunition - training 715.00
So Weapon Cleaning Supplies 88.00
h. Travel 737.00 f
i. Organizational dues 66.00 C
J. Training 39000.00
k. Lockers 165.00
1. Printing 11100.00 !
m. Office Supplies 880.00
no Miscellaneous Petty Cash 770.00
o. Contingency 16000.00
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Total C-100 $149286.00
C-155 Office and Eauipment
1
a. Furniture and Cabinets $ 770.00
b. Office Machines 440.00
Total C-155 $ 19210.00
C-160 Police Equipment
a. Marked Squad Cars $ 109560.00
b. Unmarked Squad Car 2,200.00
C, Radio Purchase 21482.00
d. Weapons 385.00
e. Emergency flares 220.00 !
f. First-Aid Equipment 165.00
g. Tear Gas Equipment 220.00
h. Breathalyzer 13,430.00 i
i. Identification Equipment 165.00
j. Accident Invest. 110.00
k. Photo Equipment 495.00
4 -
i
Appropwiation
1, Prisoner Equipment $ 66.00
M. Installation Expense 330.00
n. Miscellaneous 330.00
Total C-160 $19,158.00
E - S.tree;s and Him$
E-56 MaLnte,�anc_e
a. Outside Contractors $439000.00
b. Village Employees-Labor 229000.00
c. Village Employees - material 41500.00
d. Traffic Lights 159500.00
e. Street Lights 19650.00
f. Gas, Oil, Tire Repair 19650.00
g. Insurance 21,200.00 j
h. Building Addition 99000.00
i. Telephone 250.00
Total E-56 $99,750.00
F - Fire Department
F-1 Sala�r„ies I
a. Fire Chief $ 29750.00
b. Assistants 770.00
c. Firemen 22,000.00
d. Volunteers 69600.00
e. Reserves ---`
f. Others ----
Total F-1 $32, 120.00
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F-40 Fire Insurance
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a. Liability
b. Vehicle
C. Personnel - Accident and
Medical
_Ru ldiag a►nd �s
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Total F-40 $ 49400.00
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F-55 Maintenance-building
f
a. Repairs to Building $ 770.00
b. Heating 1,100.00
c. Supplies 350.00
Total F-55 $ 29220.00
F-56 Maintenance-Equipment
a. Radio Maintenance 550.00
b. Fire Truck Maintenance 1,650.00
c. Gas, Oil, Tires, etc. 550.00
d. Miscellaneous 450.00 j
e. Equipment 800.00
Total F-56 $ 4,000.00
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F
Appropriation
F-100 Off ice and General
as Telephone and telegraph $ 29200.00
b. Training Costs 300.00
c. Uniforms-Working 19650.00
d. Postage
ea Office Supplies 150.00
f. Travel 250.00
g. Miscellaneous 150.00
h. Dress Uniforms 3.000.00
Total F-100 $ 7,700.00
F-155 Fire Office Ecuin®snt
a. Manual $ 100.00
b. Furniture 400.00
Total F-155 $ 500.00
F-160 Fire Equipment j
a. Motor Equipment $800000.00
b. Miscellaneous Purchases 9.000.00
Total F-160 $899000.00
F-161 Fire BruildirLt
f
a. Rooms-Sleeping $ 3,500.00
b. Furniture for Rooms 550.00
c. Electric Door Openers 900.00
d. Air Compressor Install. 1.700.00
Total F-161 $ 6,650.00 k
J - Contimencies
J-1 Cgntingencies General
a. Corporate Fund $ 91000.00
Total J-1 $ 99000.00
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ROAD AND BRIDGE FUND
R-56 Maintenance
a. Equipment Rental $ 31300.00
b. Street Signs 19100.00 i
c. Tree Removal 11100.00
d. Miscellaneous 4.000.00
Total R-56 $ 91500.00
R-160 Equiment
F
a. Purchase of road equipment $10,000.00
b. Repair and replacement parts 2.200.00
Total R-160 - 6 - $129200.00
Y-:
TOTAL GENERAL CORPORATE FUND $6479905.00
TOTAL ROAD AND BRIDGE FUND 21.700.00
GRAND TOTAL APPROPRIATIONS $6699605.00
Se_ctti2n 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 j
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.
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Passed and approved by the President and the Bird of
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Trustees of the Village of Oakbrook, Illinois, this day
of , 1966. 1
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President
Attest:
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Village Clark
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Ayes: 7 I
Days:
Absent: r*
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S-167