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S-537 - 07/24/1984 - BUDGET - Ordinances 7 ORDINANCE NO. S- 537 AN ORDINANCE MAKING AN APPROPRIATION FOR THE GENERAL CORPORATE FUND, FOR THE MOTOR FUEL TAX FUND, FOR THE REVENUE SHARING FUND, FOR THE WATER FUND, FOR THE SPORTS CORE BOND FUND, FOR THE SPORTS CORE OPERATING FUND, FOR THE POLICEMEN'S PENSION FUND, FOR THE FIREMEN'S PENSION FUND, AND FOR SPECIAL SERVICE AREA #1 FUND FOR THE FISCAL YEAR BEGINNING MAY 1 , 1984 AND ENDING APRIL 30, 1985 FOR THE VILLAGE OF OAK BROOK, DUPAGE AND COOK COUNTIES, ILLINOIS PAMPHLET FRONT OF PAMPHLET PUBLISHED IN PAMPHLET FORM THIS 25th DAY OF July 1984, BY ORDER OF THE CORPORATE AUTHORITIES OF THE VILLAGE OF OAK BROOK, DU PAGE AND COOK COUNTIES, ILLINOIS. Village Clerk 1 1 ORDINANCE NO. S- 537 AN ORDINANCE MAKING AN APPROPRIATION FOR THE GENERAL CORPORATE FUND FOR THE MOTOR FUEL TAX FUND, FOR THE REVENUE SHARING FUND, FOR THE WATER FUND, FOR THE SPORTS CORE BOND FUND, FOR THE SPORTS CORE OPERATING FUND, FOR THE POLICEMEN'S PENSION FUND, FOR THE FIREMEN'S PENSION FUND, AND FOR SPECIAL SERVICE AREA #1 FUND FOR THE FISCAL YEAR BEGINNING MAY 1 , 1984 AND ENDING APRIL 30, 1985 FOR THE VILLAGE OF OAK BROOK, DU PAGE AND COOK COUNTIES, ILLINOIS WHEREAS, the corporate authorities _of the Village of Oak Brook have heretofore approved and accepted a document entitled, "1984 - 1985 Annual Budget, Village of Oak Brook"; and WHEREAS, in accordance with the provisions of Section 8-2-9 of the Illinois Municipal Code, Chapter 24 of the Illinois Revised Statutes, a public hearing was held on July 24, 1984 concerning the provisions of a proposed Appropriation Ordinance of the Village of Oak Brook, which forms the basis for the appropriations herein contained; and WHEREAS, the said public hearing and the required published notice thereof in all respects complies with the legal requirements of the law; and WHEREAS, the said proposed Appropriation Ordinance was on display and available for public inspection at least ten (10) day$ prior to the adoption of the Appropriation Ordinance; NOW, THEREFORE, BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF OAK BROOK, DU PAGE AND COOK COUNTIES, ILLINOIS as follows: Section 1 : That the following sums of money, or so much thereof as may be authorized by law, to pay all expenses and liabilities of the Village of Oak Brook, Du Page and Cook Counties, Illinois, be and the same are hereby appropriated for the General Corporate Fund, for the Motor Fuel Tax Fund, for the Revenue Sharing Fund, for the Water Fund, for the Sports Core Bond Fund, for the Sports Core Operating Fund, for the Policemen' s Pension Fund, for the Firemen' s Pension Fund and for Special Service Area #1 Fund for the fiscal year beginning May 1 , 1984 and ending April 30, 1985 for the Village of Oak Brook, Du Page and Cook Counties, Illinois as hereinafter specified for said fiscal year, such appropriations are hereby made for the following objects and purposes: i OAK BROOK APPROPRIATION OAK BROOK APPROPRIATION 07/ 17/84 Ordinance No. S-537 PAGE 1 j 07/17/84 Ordinance No. S-537 PAGE 2 DESCRIPTION - __ _._..___ _.._ _..__. .. AMOUNT----___-.__.._-- DESCRIPTION_._-- AMOUNT . .-_...... . APPROPRIATED i i APPROPRIATED BOARD OF TRUSTEES PLAN COMMISSION REGULAR SAL & WAGES _..._..._. _..__ _ ___.. __ ___._.___._:_.-7, 370 ___- _.. TEMP SAL & WAGES 3, 314 _._.._ TEMP SAL & WAGES POSTAGE 51 POSTAGE 3, 450 ADVERTISING 28 TRAVEL EXPENSE __ _ _ _ _ ____ ..__358 - .-._____.. PRINTING SERV MAINT OFFICE EQUIP 53 OTHER CONTRACTUAL SVC 55 OTHER PROF SERVICE PENSION CONTRIBUTION 169 SPECIAL CENSUS FICA TAX _ __-.____::- 232 RECORDING FEES 220 GENERAL OFFICE SUPPLIES 28 ADVERTISING 220 MAPS MAG PERDCLS BOOKS PRINTING -2, 402- . -- - PHOTO PRNTG DUP DRFT SPL__ __.__�-_. _ ___355 _________.�. TRAINING EXPENSE 935 OTHER COMMODITIES 28 RECEPTION&ENTERTAINMENT 770 4, 259* AWARDS DINNER 3, 300.1. __ POLICE & FIRE COMMISSION)_....._.:_.:_._.____. _- __ OTHER CONTRACTUAL SVC 220 LEGAL SERVICE 1 1100 TAX PAYER BENEFIT 187, 824 MED & HOSPITAL SERVICE 2, 771 PUBLIC LIABILITY PROP D- _.___ OTHER PROF SERVICE --- FICA TAX 516 ADVERTISING gq CONTRIBUTION TO IRMA 601 PRINTING UNINSURED LOSSES _.____ ..__ RECEPTION&ENTERTAINMENT . ------___-r__.._.._:-__.......�.__._._---»__ 165 __...---- DUES & MEMBERSHIP 1, 397 OTHER CONTRACTUAL SVC 440 GENERAL OFFICE SUPPLIES 736 RENTAL OF EQUIPMENT FOOD __ ,:_ 165 _-_ __ DUES & MEMBERSHIP 174 PHOTO PRNTG DUP DRFT SPL 2, 888 PHOTO PRNTG DUP DRFT SPL 28 OTHER COMMODITIES 266 OTHER COMMODITIES 28 SERVICE AWARDS -__ -__ " :__ 3, 103 --- _ _ . x.10, 470 .---_____.__ OTHER FURNITURE & FIXTUR 351 ZONING BOARD OF APPEALS TRANSFER TO OTHER FUND 11, 239 TEMP SAL & WAGES 3, 314 TAX ABATEMENT SPORTSCORE _._ __ .,-. __.__.-330, 000__---- POSTAGE qq__.________ 558, 382* ADVERTISING 11229 SILVER ANNIVERSARY PRINTING POSTAGE _._ . __ OTHER CONTRACTUAL SVC ___ __...: -_,_. 928 PRINTING PENSION CONTRIBUTION 169 OTHER CONTRACTUAL SVC FICA TAX 232 SALES TAX GENERAL OFFICE SUPPLIES MATERIAL FOR RESALE-COINS PHOTO PRNTG DUP DRFT SPL 479 r�TERIAL FOR RESALE—PLATES OTHER COMMODITIES 11 6,_472*_-- .-....._-.-_-___..-._....... OAK BROOK APPROPRIATION OAK BROOK APPROPRIATION 07/17/84 Ordinance No. S-537 PAGE 3 07/17/84 Ordinance No. S-537 PAGE 4 AMOUNT, ---� ---_._. AMOUNT DESCRIPTION . _ _ ______:�...�_ _� _..___. . DESCRIPTION -----___ ,_ __-__._�._____.._._�._______.__�.... - APPROPRIATED APPROPRIATED LEGAL REGULAR SAL & WAGES. 60, 500 OTHER PROF SERVICE.. TEMP SAL & WAGES 330 ADVERTISING 110 TELEPHONE & TELEGRAPH 726 PRINTING POSTAGE 462 PHOTOGRAPHING&BLUE PRTN - - __._ ..__,_._ TRAVEL EXPENSE 440 TRAINING EXPENSE 1, 210 SERV MAINT OFFICE EQUIP 385 RECEPTION&ENTERTAINMENT 413 LEGAL SERVICE 100 - - OTHER CONTRACTUAL SVC 28 R MED & HOSPITAL SERVICE 165 SVC TO REPAIR MOBIL RADIOS ADVERTISING 83 PUBLIC LIABILITY PROP D PRINTING _ - - 55 PENSION CONTRIBUTION-------- TRAINING EXPENSE 550 FICA TAX 9, 057 RECEPTION&ENTERTAINMENT 165 HOSP MED &LIFE INS 8, 077 OTHER CONTRACTUAL SVC . .:_ ---. 2, 200 - <,4.w RENTAL OF EQUIPMENT :._.�_...._._.._,_..273 _ PUBLIC LIABILITY PROP D CONTRIBUTION TO IRMA 1, 608 } PENSION CONTRIBUTION 3, 135 UNINSURED LOSSES 55 FICA TAX ___._ -4, 263 -...--- DUES & MEMBERSHIP -- 1,-491 HOSP MED &LIFE INS 4, 541 TUITION REIMBURSEMENT CONTRIBUTION TO IRMA 924 LICENSE FEES II CRT COST LITIGATION EXPN--- -110000 GENERAL OFFICE SUPPLIES -- -- 1, 508 _.- DUES & MEMBERSHIP 660 MAPS MAG PERDCLS BOOKS 187 GENERAL OFFICE SUPPLIES 550 FOOD 552 MAPS MAG PERDCLS BOOKS_..— -1, 650-, GAS OIL LUB&ANTIFREEZE..-.._ ._-770 FOOD 55 MTRL MNTN AUTO EQUIP 110 GAS OIL LUB&ANTIFREEZE 220 PHOTO PRNTG DUP DRFT SPL 2, 860 PHOTO PRNTG DUP DRFT SPL-- 550 -- -- OTHER COMMODITIES _ .- __x_.28 OFFICE MACH & EQPMNT SERVICE AWARDS 94, 708# OFFICE MACH & EQPMNT VILLAGE-MANAGER REGULAR SAL & WAGES 129, 241 �- ELECTIONS ' TEMP SAL & WAGES 15, 518 'TEMP SAL & WAGES TELEPHONE & TELEGRAPH....-:-._— W--- ' ----1, 362 POSTAGE _v POSTAGE 531 TRAVEL EXPENSE . TRAVEL EXPENSE 748 ADVERTISING SVC MNTN AUTO EQUIP__ _381 — PRINTING SERV MAINT OFFICE EQUIP 977 RENTAL OF EQUIPMENT OED & HOSPITAL SERVICE 440 DUES & MEMBERSHIP OAK BROOK APPROPRIATION OAK BROOK APPROPRIATION 07/17/84 Ordinance No. S-537 PAGE 5 - 07/17/84 Ordinance No. S-537 PAGE 6 DESCRIPTION----.------- AMOUNT- --, DESCRIPTION _ __.._____ AMOUNT ---. --__--_ _.__.__.. APPROPRIATED 4 APPROPRIATED GENERAL OFFICE SUPPLIES OTHER COMMODITIES 55 FOOD OFFICE FURN & FIXTURES 935 # OFFICE MACH & EQPMNT 880 _FINANCE-4--ACCOUNTING _r_._ OTHER MACH & EQUIPMENT -_.__ __._ _---2, 915 --- - REGULAR SAL & WAGES 101, 200 205, 277* TEMP SAL & WAGES 21, 538 n j ENGINEERING TELEPHONE & TELEGRAPH --- -- -=1, 210 _--- - REGULAR SAL & WAGES _ 120, 450 POSTAGE 7, 150 TEMP SAL & WAGES 660 TRAVEL EXPENSE 902 OVERTIME SALARIES WAGES 3, 410 SERV MAINT OFFICE EQUIP- ____660 --, TELEPHONE & TELEGRAPH --- -1,, 210 -- ----- -- --- --------- - .--._-__. ____ SVC MAINTAIN OTHER EQUIP 10, 560 POSTAGE 660 FISCAL AGENT SERV 83 TRAVEL EXPENSE 220 AUDITING SERVICE " —9, 543 _.___ 5 SVC MNTN AUTO EQUIP MED & HOSPITAL SERVICE 138 SERV MAINT OFFICE EQUIP 220 OTHER PROF SERVICE 2, 970 SVC MAINTAIN OTHER EQUIP 330 ADVERTISING 110.__ _- ENGINEERING SERVICE --_24, 750-- PRINTING 660 MED & HOSPITAL SERVICE TRAINING EXPENSE 330 OTHER PROF SERVICE 4, 180 RECEPT ION&ENTERTAINMENT_. ._'` _ ___ 83:_ RECORDING FEES OTHER CONTRACTUAL SVC ADVERTISING 110 PUBLIC LIABILITY PROP D PRINTING 275 PERFRMCE SRTEY FRGRY. BRG- 358- __ PHOTOGRAPHING&BLUE PRTN - -- 880 PENSION CONTRIBUTION 5, 286 TRAINING EXPENSE 990 FICA TAX 8, 707 RECEPTION&ENTERTAINMENT 220 HOSP MED &LIFE INS - -- 9, 570---. SVC TO REPAIR MOBIL RADIOS - - 110------- ----- --- _ UNEMPLOYMENT COMP SVC FOR PORTABLE RADIO REPAIR 110 RENTAL OF EQUIPMENT 7, 535 PUBLIC LIABILITY PROP D CONTRIBUTION TO IRMA 4, 153------ PENSION CONTRIBUTION--- -6,380- --- UNINSURED LOSSES 28 FICA TAX 8, 415 DUES & MEMBERSHIP 105 HOSP MED &LIFE INS 6, 600 TUITION REIMBURSEMENT -- —11980 - UNEMPLOYMENT COMP GENERAL OFFICE SUPPLIES 51011 CONTRIBUTION TO IRMA 2, 019 MAPS MAG PERDCLS BOOKS 77 UNINSURED LOSSES 275 FOOD .-_. _ _ _. -__.___ __220 . - UES & MEMBERSHIP - HSHLD INST SUPPLIES UITION REIMBURSEMENT 2, 200 PHOTO PRNTG DUP DRFT SPL 330 lUTO ALLOWANCE 110 OAK BROOK APPROPRIATION OAK BROOK APPROPRIATION 07/17/84 Ordinance No. S-537 PAGE 7 07/17/84 Ordinance No. S-537 PAGE 8 DESCRIPTION DESCRIPTION ._ _ ____._.___._._.___ _______._ _._..__ AMOUNT APPROPRIATED APPROPRIATED LICENSE FEES 11 :_.. .___. ._.. CHEMICALS AND AMMUNITION -_.._ .:_.. _____ _.__._:_____. 3, 300 GENERAL OFFICE SUPPLIES 385 CLNG SAN SUPPLIES 2, 200 MAPS MAG PERDCLS BOOKS 330 DRUGS MEDICAL LAB SUPP 330 FOOD __._. 275 MINOR EQUIP TOOLS HDWE..._._.._,_...._._ ._._._..._._..—__1, 100 MINOR EQUIP TOOLS HDWE 550 GAS OIL LUB&ANTIFREEZE 110 -' GAS OIL LUB&ANTIFREEZE 1, 430 GASOLINE 605 MTRL MNTN AUTO EQUIP 880 MATERIAL MAINTAIN BLDG _. _ .:__ 29, 700 PHOTO PRNTG DUP DRFT SPL 990 MTRL MNTN AUTO EQUIP 330 OFFICE FURN & FIXTURES r 935 MAT MNTN OTHER EQUIPMENT 2, 750 OTHER MACH -& EQUIPMENT-- 4, 400 OTHER COMMODITIES __275 I 195, 850* BUILDINGS VILLAGE HALL IMPROVEMENTS OTHER THAN SLDGS 33, 380 REGULAR SAL & WAGES -__ _, --34, 530 _._ __ - AUTOMOTIVE EQUIPMENT 10, 450_,._ .l OVERTIME SALARIES WAGES 1, 993 OFFICE FURN & FIXTURES TELEPHONE & TELEGRAPH 847 OTHER MACH & EQUIPMENT 4, 400 SVC MAINTAIN BLDGS -- -- 6, 600 -_ - - NOTE PRINCIPAL EXPENSE SVC MNTN IMP O/T BLDGS 16, 407 ;INTEREST EXPENSE SVC MNTN AUTO EQUIP I 229, 544# SVC MAINTAIN OTHER EQUIP-- -4, 950 " POLICE ADMIN. & SUPERVISION- ------- - OTHER PROF SERVICE REGULAR SAL & WAGES 68, 307 ELECTRICAL LIGHT & POWER 30, 910 TEMP SAL & WAGES 550 LAUNDRY & CLEANING SVC-_-__ 24, 420-____---.... OVERTIME SALARIES WAGES.-...- _'_550 TREE SERVICE 10100 TELEPHONE & TELEGRAPH 176 OTHER CONTRACTUAL SVC 1, 320 TRAVEL EXPENSE 440 SVC TO REPAIR MOBIL RADIOS. __. SVC MNTN AUTO EQUIP 385 FIRE & EXTND CVRG INS 220 SERV MAINT OFFICE EQUIP 132 PUBLIC LIABILITY PROP D MED & HOSPITAL SERVICE 330 PENSION CONTRIBUTION.-_ ____1, 878 OTHER PROF SERVICE 330 FICA TAX 2, 556 ADVERTISING 385 HOSP MED &LIFE INS 2, 287 TRAINING EXPENSE 11100 RENTAL OF EQUIPMENT ..-W-:.: 5, 280 - RECEPTION&ENTERTAINMENT _ v_ _ 275 CONTRIBUTION TO IRMA 4, 876 OTHER CONTRACTUAL SVC UNINSURED LOSSES 220 SVC ELECTRONIC EQUIP REPAIR 110 LICENSE. FEES _ ___. _. SVC - TO REPAIR MOBIL RADIOS .__ GENERAL OFFICE SUPPLIES 110 SVC FOR PORTABLE RADIO REPAIR 110 APS MAG PERDCLS BOOKS 110 SION CONTRIBUTION 9, 514 OAK BROOK APPROPRIATION OAK BROOK APPROPRIATION 07/17/84 Ordinance No. S-537 PAGE 9 07/17/84 Ordinance No. S-537 PAGE 10 DESCRIPTION AMOUNT DESCRIPTION AMOUNT-- --------_.._,__. . �k APPROPRIATED APPROPRIATED FICA TAX 1, 239 MED & HOSPITAL SERVICE _ ..__..__ _. ._____.__._..___ 2, 420 HOSP MED &LIFE INS 98, 550 PHOTOGRAPHING&BLUE PRTN 220 UNEMPLOYMENT COMP TRAINING EXPENSE 440 RENTAL OF EQUIPMENT --.__.___ 220-- ---, OTHER CONTRACTUAL SVC CONTRIDUTION TO IRMA 41, 309 SVC ELECTRONIC EQUIP REPAIR 550 CRT COST LITIGATION EXPN 275 SVC TO REPAIR MOBIL RADIOS 2, 640 UNINSURED LOSSES 5, 500 --_-= SVC FOR PORTABLE RADIO REPAIR------- 1, 320 DUES & MEMBERSHIP 165 PENSION CONTRIBUTION 161, 992 TUITION REIMBURSEMENT 12, 034 FICA TAX CLOTHING ALLOWANCE -___ 550 --- RENTAL OF EQUIPMENT.---- 605-- GENERAL OFFICE SUPPLIES 220 ,., RENTAL OF MATERIAL MAPS MAG PERDCLS BOOKS 110 DUES & MEMBERSHIP 55 FOOD _. _ _ -_-1,650 - XW CLOTHING ALLOWANCE -_ .__....u.,._-u,_14, 265 DRUGS MEDICAL LAB SUPP 28 LICENSE FEES 81 GAS OIL LUB&ANTIFREEZE 55 GENERAL OFFICE SUPPLIES 220 GASOLINE _ 550 --- MAPS MAG PERDCLS BOOKS -- MATERIAL MAINTAIN BLDG FOOD MTRL MNTN AUTO EQUIP 550 DRUGS MEDICAL LAB SUPP 330 OTHER -COMMODITIES ---. ---.110 -- M I NOR EQU I P TOOLS HDWE---:---- ___--_ 330 -. MATL ELECTRONIC EQUIP REPAIR 83 GAS OIL LUB&ANTIFREEZE 1, 815 . MATL VEHICLE RADIO REPAIR 55 GASOLINE 49, 500 MATL PORTABLE RADIO REPAIR-. -.-,-_..55 MTRL MNTN AUTO EQUIP _____ 91 900, OFFICE FURN & FIXTURES MAT MNTN OTHER EQUIPMENT 550 OTHER MACH & EQUIPMENT PHOTO PRNTG DUP DRFT SPL 330 221#.._____ TRAFFIC CNTRL ST SGN MTR --- 1, 540_ POLICE FIELD SERVICES OTHER COMMODITIES REGULAR SAL & WAGES 938, 420 MATL ELECTRONIC EQUIP REPAIR 11100 TEMP SAL & WAGES MATL VEHICLE RADIO REPAIR _� _��__ __ _._,_ 1, 100 OVERTIME SALARIES WAGES 17, 050 MATL PORTABLE RADIO REPAIR 825 COURT TIME 17, 875 AUTOMOTIVE EQUIPMENT 85, 767 EDUCATIONAL INCENTIVE PA - -- 14, 850 ,___ OTHER MACH & EQUIPMENT 10, 450 TELEPHONE & TELEGRAPH 385 1, 343, 085* POSTAGE POLICE INVESTIGATIVE SERVICES TRAVEL EXPENSE -------.-- _ _e._.__. REGULAR SAL & WAGES ___1 685.—__ SVC MNTN AUTO EQUIP 4, 400 OVERTIME SALARIES WAGES 80800 SVC MAINTAIN OTHER EQUIP 330 OURT TIME 7, 700 OAK BROOK APPROPRIATION OAK BROOK APPROPRIATION 07/17/84 Ordinance No. S-537. RAGE 11 - 07/17/84 Ordinance No. S-537 PAGE 12 DESCRIPTION ___... ... ----- ___ _ __- AMOUNT.- _ DESCRIPTION _ __.------ _.. AMOUNT.-__ _ _. 4 APPROPRIATED APPROPRIATED SUPPORT SERVICES COMMUNICATION EDUCATIONAL INCENTIVE PA . _ _- ----------2, 640 -. - --. REGULAR SAL & WAGES __ __ _-___. _._ 143, 405 TELEPHONE & TELEGRAPH 726 TEMP SAL & WAGES 3, 850 SVC MNTN AUTO EQUIP 1, 32 0 OVERTIME SALARIES WAGES 4o950 SERV MAINT OFFICE EQUIP --- _-.-_132 - COURT TIME --- --- --T - -SVC MAINTAIN MAINTAIN OTHER EQUIP 110 EDUCATIONAL INCENTIVE PA 330 MED & HOSPITAL SERVICE 550 TELEPHONE & TELEGRAPH 4, 180 OTHER PROF SERVICE 330 __._- -_ SERV MAINT OFFICE EQUIP __..-__-._ ___ 275 PHOTOGRAPHING&BLUE PRTN 935 SVC MAINTAIN OTHER EQUIP 220 LAUNDRY & CLEANING SVC MED & HOSPITAL SERVICE 352 RECEPTION&ENTERTAINMENT ----- ------ 275 .- -- SVC ELECTRONIC EQUIP- REPAIR_- --2, 200 -- SVC ELECTRONIC EQUIP REPAIR : 220 SVC FOR BASE RADIO REPAIR 1, 650 SVC TO REPAIR MOBIL RADIOS 554 PENSION CONTRIBUTION 8, 803 SVC FOR PORTABLE RADIO REPAIR--. ___.:._220 FICA TAX 9, 987 PENSION CONTRIBUTION 25, 101 RENTAL OF EQUIPMENT 7, 370 RENTAL OF EQUIPMENT 440 DUES & MEMBERSHIP 28 DUES & MEMBERSHIP _. 110 CLOTHING ALLOWANCE 200 CLOTHING ALLOWANCE 3, 850 GENERAL OFFICE SUPPLIES 385 LICENSE FEES 158 OTHER COMMODITIES 1, 210 GENERAL OFFICE SUPPLIES--- - -.-:. 330_- _ MATL ELECTRONIC EQUIP REPAIR_,__.....:­._..._._-_—.:- -- -- 11 980 MAPS MAG PERDCLS BOOKS 165 MATL BASE RADIO REPAIR 11100 FOOD 330 BUILDINGS DRUGS MEDICAL LAB SUPP -- - 660. OFFICE FURN & FIXTURES -- ----� --- 715-- ---- --- GAS OIL LUB&ANTIFREEZE 275 OTHER MACH & EQUIPMENT 468 GASOLINE 5, 500 ' 195, 987* MTRL MNTN AUTO EQUIP ------- -2, 750--- } SUPPORT SVC-RECORDS--& SUPPLIES MAT MNTN OTHER EQUIPMENT 330 REGULAR SAL '& WAGES 52, 803 PHOTO PRNTG DUP DRFT SPL 1, 320 OVERTIME SALARIES WAGES 275 MATL ELECTRONIC EQUIP REPAIR --.--- 110 ------ EDUCATIONAL INCENTIVE PA ------- — ---- -- 660 -------- -------- MATL VEHICLE RADIO REPAIR 330 TELEPHONE & TELEGRAPH - 3, 300 MATL PORTABLE RADIO REPAIR 220 POSTAGE 2, 860 AUTOMOTIVE EQUIPMENT = �. -10, 450 ,----�-- SERV MAINT OFFICE EQUIP - W -__ -_� -. 341 OFFICE MACH & EQPMNT 4, 730 SVC MAINTAIN OTHER EQUIP 110 OTHER FURNITURE & FIXTUR 220 MED & HOSPITAL SERVICE 220 pTHER_._.MACH__&-EQU I PMENT 3, 264- PR I NT I NG . ___ _._.._-__. -___.._ 229► 856# 1MICROFILMING ISINFECT & EXTERM SVC 275 OAK BROOK APPROPRIATION OAK BROOK APPROPRIATION 07/17/84 Ordinance No. S-537 PAGE 13 07/17/84 Ordinance No. S-537 PAGE 14 DESCRIPTION AMOUNT ----,- MOUNT --_-_- - DESCRIPTION AMOUNT APPROPRIATED APPROPRIATED POLICE TRAINING PENSION CONTRIBUTION ___.__.._ _.. _____. ____._.., _ 5, 086 _< REGULAR SAL & WAGES _ ____ _ __.____ .._ _._.. . ._____.._... 9, 528 FICA TAX 2, 363 EDUCATIONAL INCENTIVE PA 330 ' RENTAL OF EQUIPMENT 5, 500 SVC MAINTAIN OTHER EQUIP 110 CLOTHING ALLOWANCE 825., TRAINING EXPENSE ___ _.__._ _ -_- .__12, 932 GENERAL OFFICE SUPPLIES 2, 750 PENSION CONTRIBUTION 1, 668 FIREFIGHTING CHEMICALS RENTAL OF EQUIPMENT 1, 430 CLNG SAN SUPPLIES - -- ---..__.- 28--- CLOTHING ALLOWANCE 83 HSHLD INST SUPPLIES 110 MAPS MAG PERDCLS BOOKS 550 LICENSING REG SPPLIES 2, 200 CHEMICALS AND AMMUNITION 110 DRUGS MEDICAL LAB SUPP __- --.---55---- PHOTO PRNTG DUP DRFT 110 ----_. MINOR EQUIP TOOLS HDWE 55 POLICE AMMUNITION 2, 420 MAT MNTN OTHER EQUIPMENT 55 OTHER COMMODITIES 220 PHOTO PRNTG DUP DRFT SPL ---_......—.._.-._ 220 _­1 IMPROVEMENTS OTHER THAN BLDGS - __ _. ___ .._.. ------- OFFICE FURN & FIXTURES RESERVE FOR CAPITAL PUR 35, 750 OFFICE MACH & EQPMNT 2, 420 65, 240* .__.86, 91 1#. _ FIRE ADMINISTRATION.___..._._.__._ __- POLICE SPECIAL SERVICES REGULAR SAL & WAGES 881169 REGULAR SAL & WAGES 19, 058 TEMP SAL & WAGES 605 TEMP SAL & WAGES - -- -- - =-a4, 275-- OVERTIME SALARIES WAGES 660 OVERTIME SALARIES WAGES 275 TELEPHONE & TELEGRAPH 4, 400 EDUCATIONAL INCENTIVE PA 660 POSTAGE 385 TELEPHONE & TELEGRAPH _110 SVC MNTN AUTO EQUIP _.__. _ ._ -_ -_- ,- 330 POSTAGE 110 SERV MAINT OFFICE EQUIP 138 MED & HOSPITAL SERVICE MED & HOSPITAL SERVICE 3, 630 OTHER PROF SERVICE ___ _ _1 100 -.-- ADVERTISING PRINTING 165 PRINTING 165 PHOTOGRAPHING&BLUE PRTN 220 PHOTOGRAPHING&BLUE PRTN 55 TRAINING EXPENSE 303-- - TRAINING EXPENSE PENSION CONTRIBUTION 3, 352 RECEPTION&ENTERTAINMENT X165 RENTAL OF EQUIPMENT 330 OTHER CONTRACTUAL SVC DUES & MEMBERSHIP --W-- -.------ 28 SVC ELEGTRONIC EQUIP REPAIR---.------�--.------- CLOTHING ALLOWANCE 330 SVC TO REPAIR MOBIL RADIOS 110 GENERAL OFFICE SUPPLIES 55 SVC FOR PORTABLE RADIO REPAIR 110 MAPSr MAG_ PERDCLS .BOOKS— 55---- FIRE & EXTND CVRG INS 70, 424* PUBLIC .LIABILITY PROP D 1, 045 ENSION CONTRIBUTION 13r811 e OAK BROOK APPROPRIATION OAK BROOK APPROPRIATION 07/17/84 Ordinance No. S-537 PAGE 15 07/17/84 Ordinance No. S-537 PAGE 16 DESCRIPTION AMOUNT .—, DESCRIPTION APPROPRIATED x.., APPROPRIATED ", FICA TAX - 696 - __ TRAINING EXPENSE HOSP MED &LIFE INS 73, 569 PENSION CONTRIBUTION 89, 945 RENTAL OF EQUIPMENT 660 FICA TAX 1, 925 CONTRIBUTION TO IRMA_ _____ __ _ -29, 961__..-____..._...,, RENTAL OF EQUIPMENT UNINSURED LOSSES 11100 DUES & MEMBERSHIP DUES & MEMBERSHIP 292 CLOTHING ALLOWANCE 4, 400 TUITION REIMBURSEMENT _ .—_5, 295 _------ LICENSE FEES LICENSE FEES GENERAL OFFICE SUPPLIES 55 GENERAL OFFICE SUPPLIES 660 CHEMICALS AND AMMUNITION 2, 200 CHEMICALS AND AMMUNITION._ FOOD FOOD 1, 320 LICENSING REG SPPLIES MINOR EQUIP TOOLS HDWE 17 DRUGS MEDICAL LAB SUPP GAS OIL LUB&ANTI FREEZE _ .. _. ._ ___ 88 _ __ .__y MINOR EQUIP TOOLS HDWE GASOLINE 1, 210 GAS OIL LUB&ANTIFREEZE MTRL MNTN AUTO EQUIP 550 GASOLINE 550 MAT MNTN OTHER EQUIPMENT - -- 55 —.,--- DIESEL FUEL PHOTO PRNTG DUP DRFT SPL 330 MTRL MNTN AUTO EQUIP MATL ELECTRONIC EQUIP REPAIR 55 MAT MNTN OTHER EQUIPMENT 110 MATL VEHICLE RADIO REPAIR 55 .---- OTHER COMMODITIES _ _ --.. 220 MATL PORTABLE RADIO REPAIR 55 AUTOMOTIVE EQUIPMENT AUTOMOTIVE EQUIPMENT OTHER FURNITURE & FIXTUR 3, 300 OFFICE FURN & FIXTURES ._-.------------- OTHER MACH & EQUIPMENT _...... 7, 502 OFFICE MACH & EQPMNT 1, 265 RESERVE FOR CAPITAL PUR 44, 000 231, 497* 726, 245* SUPPRESSION, RESCUE,_INVESTIGATE_- FIRE TRAINING &__EDUCATION _ REGULAR SAL & WAGES 517, 209 REGULAR SAL & WAGES 107, 018 TEMP SAL & WAGES VOLUNTEERS WAGES 14, 300 VOLUNTEERS WAGES --- --- -- --27, 500 - --- OVERTIME SALARIES WAGES--__ --18, 299 OVERTIME SALARIES WAGES 13, 200 TRAVEL EXPENSE 220 EDUCATIONAL INCENTIVE PA 11, 880 TRAINING EXPENSE 3, 850 TELEPHONE & TELEGRAPH - -- -__:u _ .W_ . .. 270-- ----__ ' PENSION CONTRIBUTION :.18, 193 SVC MAINTAIN OTHER EQUIP 660 FICA TAX 1, 114 MED & HOSPITAL SERVICE DUES & MEMBERSHIP 50 PRINTING CLOTHING ALLOWANCE ___.Y __ __ ,_T_..-.S80____Y.. PHOTOGRAPHING&BLUE PRTN 110 GENERAL OFFICE SUPPLIES ,LAUNDRY & CLEANING SVC 110 APB MAG PERDCLS BOOKS 633 OAK BROOK APPROPRIATION OAK BROOK APPROPRIATION 07/ 17/84 Ordinance No. S-537 PAGE 17 07/17/64 Ordinance No. S-537 PAGE 18 DESCRIPTION AMOUNT ____ _ DESCRIPTION _ __ ____...._.__ ._._ ___ AMOUNT APPROPRIATED ., APPROPRIATED FIRE BUILDING MAINTENANCE GAS OIL LUB&ANTIFREEZE REGULAR SAL & WAGES _ ...__._._.__. ._ 180, 725 GASOLINE 550 , OVERTIME SALARIES WAGES 630 DIESEL FUEL 11100 SVC MAINTAIN BLDGS 61620 IMPROVEMENTS OTHER THAN BLDGS.__.___... ___..8, 800.,-_;_�_� SVC MNTN IMP O/T BLDGS OTHER MACH & EQUIPMENT 330 , SVC MAINTAIN OTHER EQUIP 2, 750 175, 336* LAUNDRY & CLEANING SVC 11100 FIRE VEHICLE MAINTENANCE—____.- DISINFECT & EXTERM SVC 220 REGULAR SAL & WAGES 180, 725 OTHER CONTRACTUAL SVC 6, 416 OVERTIME SALARIES WAGES 945 PENSION CONTRIBUTION 30, 723 EDUCATIONAL INCENTIVE PA RENTAL OF EQUIPMENT TRAVEL EXPENSE 220 CLOTHING ALLOWANCE 1,.760 SVC MNTN AUTO EQUIP 10, 196 AGR & HORT SUPPLIES 550 SVC MAINTAIN OTHER EQUIP - u - - 2, 167 ----- :.- CHEMICALS AND AMMUNITION OTHER PROF SERVICE 110 CLNG SAN SUPPLIES 798 SVC ELECTRONIC EQUIP REPAIR 935 FUEL FOR HEATING & POWER 13, 860 SVC FOR BASE P.ADIO REPAIR 550 HSHLD INST SUPPLIES ---- --- --1, 912 SVC TO REPAIR MOBIL RADIOS 11100 MINOR EQUIP TOOLS HDWE 550 SVC FOR PORTABLE RADIO REPAIR 11100 GAS OIL LUB&ANTIFREEZE 72 PENSION CONTRIBUTION _..:_._______: : _ _ _ _ -30, 723 :.-- _.- --- DIESEL FUEL _mow._.-_. 242 CLOTHING ALLOWANCE 1, 760 MATERIAL MAINTAIN BLDG 2, 750 CHEMICALS AND AMMUNITION 165 MTL MNTN IMPRO O/T BLDG 110 MINOR EQUIP TOOLS HDWE .___-__. 660.-_ MTRL MNTN AUTO EQUIP GAS OIL LUB&ANTIFREEZE 770 MAT MNTN OTHER EQUIPMENT 803 GASOLINE 550 OTHER COMMODITIES 110 DIESEL FUEL __._ 1 320 BUILDINGS —_- :_-_ 23, 100 .MTRL MNTN AUTO EQUIP 15, 510 IMPROVEMENTS OTHER THAN BLDGS 6, 600 MAT MNTN OTHER EQUIPMENT 2, 640 OFFICE FURN & FIXTURES 11100 OTHER COMMODITIES ____._ _ ____._ OTHER FURNITURE & FI XTUR 660 MATL ELECTRONIC EQUIP REPAIR 440 OTHER MACH & EQUIPMENT 2, 310 MATL BASE RADIO REPAIR 275 286, 780* MATL VEHICLE RADIO REPAIR -__ 330-- EMERGENCY MEDICAL SVC-EMS MATL PORTABLE RADIO REPAIR 330 REGULAR SAL & WAGES 32, 094 IMPROVEMENTS OTHER THAN BLDGS 81800 TEMP SAL & WAGES 3, 109 OTHER-.-MACH-&- EQUIPMENT- ------- ------.--- VOLUNTEERS WAGES - — --3, 611-. --- _---.- 262, 320* OVERTIME SALARIES WAGES 1, 395 TELEPHONE & TELEGRAPH 253 OAK BROOK APPROPRIATION OAK BROOK APPROPRIATION 07/ 1.7/84 Ordinance No. S-537 PAGE 19 07/17/84 Ordinance No. S-537 PAGE 20 DESCRIPTION AMOUNT. _.._---____ DESCRIPTION __ _ . ____ ._____-----___ ____ AMOUNT ---_...-.________.__w. APPROPRIATED APPROPRIATED EMERGENCY MEDICAL SVC-CPR TRAVEL EXPENSE __. .__. __....____.._..._. _. 55 _ . . _..___. TEMP SAL & WAGES __._.-_ ._7, 399 _ SVC MNTN AUTO EQUIP 781 OVERTIME SALARIES WAGES 816 SERV MAINT OFFICE EQUIP 138 POSTAGE SVC MAINTAIN OTHER EQUIP ---- -------,-T-___.--.330 - .--w SERV MAINT OFFICE PRINTING 110 SVC MAINTAIN OTHER EQUIP 220 LAUNDRY & CLEANING SVC 28 t" TRAINING EXPENSE 330 TRAINING EXPENSE ___.__.:_ ____ _._ .__ 550 _--___: PENSION CONTRIBUTION 33 RECEPTION&ENTERTAINMENT _ FICA TAX 44 SVC ELECTRONIC EQUIP REPAIR 275 RENTAL OF EQUIPMENT SVC FOR BASE RADIO REPAIR 55 , . GENERAL OFFICE SUPPLIES--__ SVC TO REPAIR MOBIL RADIOS 165 MAPS MAG PERDCLS BOOKS 55 SVC FOR PORTABLE RADIO REPAIR 110 OTHER COMMODITIES 990 PENSION CONTRIBUTION OTHER MACH & EQUIPMENT 688 FICA TAX 476 10, 574* RENTAL OF EQUIPMENT 660 INSPECTION BUREAU-BLDG. INSPECT. RENTAL OF MATERIAL 55 — REGULAR SAL & WAGES _.._. __ __31, 194 CONTRIBUTION TO IRMA 4, 505 TEMP SAL & WAGES 45, 161 UNINSURED LOSSES 11 100 TELEPHONE & TELEGRAPH 1, 485 DUES & MEMBERSHIP --_.308 --- POSTAGE __.___ __ __ i65 CLOTHING ALLOWANCE 330 TRAVEL EXPENSE LICENSE FEES 55 SVC MNTN AUTO EQUIP 275 GENERAL OFFICE SUPPLIES .- - -- 55 SERV MAINT OFFICE EQUIP -.138 MAPS MAG PERDCLS BOOKS 165 SVC MAINTAIN OTHER EQUIP CHEMICALS AND AMMUNITION PRINTING 1, 815 DRUGS MEDICAL LAB SUPP - __ _._�. ' -- 550---. PHOTOGRAPH I NG&BLUE PRTN _.:___ _ - _.S5 MINOR EQUIP TOOLS HDWE 132 TRAINING EXPENSE GAS OIL LUB&ANTIFREEZE 61 RECEPTION&ENTERTAINMENT 55 GASOLINE 430_ --- — OTHER CONTRACTUAL SVC _ -_—^- 17, 450 MTRL MNTN AUTO EQUIP 1, 870 SVC ELECTRONIC EQUIP REPAIR 50 MAT MNTN OTHER EQUIPMENT 220 SVC FOR BASE RADIO REPAIR 28 MATL ELECTRONIC EQUIP REPAIR _ __..__.__ 330 .- SVC TO REPAIR MOBIL RADIOS . _ _ 28 MATL BASE RADIO REPAIR 55 SVC FOR PORTABLE RADIO REPAIR 28 MATL VEHICLE RADIO REPAIR 55 PENSION CONTRIBUTION 3, 257 MATL- PORTABLE RADIO REPAIR —_.110- ff ICA. TAX- -- -4,._403_ PTHER MACH ,& EQUIPMENT 1, 265 HOSP MED &LIFE INS 2, 985 62J461* ENTAL OF EQUIPMENT 660 OAK BROOK APPROPRIATION OAK BROOK APPROPRIATION 07/ 17/84 Ordinance No. S-537 PAGE 21 07/17/84 Ordinance No. S-537 PAGE 22 DESCRIPTION AMOUNT APPROPRIATED DESCRIPTION AMOUNT ____ . ___ _.__.____ APPROPRIATED CONTRIBUTION TO IRMA ____. _______._._._ __.._ ._. _1, 293 _.__.____ _ _ SVC FOR BASE RADIO REPAIR _ .__.. ._:__.._. .__. ___.. 55 UNINSURED LOSSES 11100 DUES & ME"4BERSHIP 94 �:�� SVC TO REPAIR MOBIL RADIOS 110 SVC FOR PORTABLE RADIO REPAIR 110 CLOTHING ALLOWANCE ------- ____________.:.�....�__ ___.._.�_�...._._.�, PENSION GONTR I B UT I ON 326 AUTO ALLOWANCE 330 FICA TAX 41 451 — ^ LICENSE FEES HOSP MED &LIFE INS 566 GENERAL OFFICE SUPPLIEg 550 _._.___ ._.__ RENTAL OF EQUIPMENT MAPS MAG PERDCLS BOOKS 220 CHEMICALS AND AMMUNITION CONTRIBUTION TO IRMA 1, 293 UNINSURED LOSSES 11100 LICENSING REG SPPLIES ___. _ _.385 ___ _____.. _ - -� -.._ 88.-- - - MINOR EQUIP TOOLS HDWE 33 DUES & MEMBERSHIP — -- GAS OIL LUBQ<ANTIFREEZE 44 CLOTHING ALLOWANCE 440 AUTO ALLOWANCE 660 GASOLINE 540 GENERAL OFFICE SUPPLIES MTRL MNTN AUTO EQUIP 770 MAPS MAG PERDCLS BOOKS 330 MAT MNTN OTHER EQUIPMENT PHOTO PRNTG DtJf' .DRFT SPL- ----_.__w_�.. �,�..___._110 ---- CHEMICALS AND AMMUNITION FIREFIGHTING CHEMICALS MATL ELECTRONIC EQUIP REPAIR 55 --- --- ----- _.__ MINOR EQUIP HDWE 55 MATL VEHICLE RADIO REPAIR 28 GAS OIL LUB&ANTIFREEZE 50 MATL PORTABLE RADIO REPAIR G8 - GASOLINE _._ ::_. .... __ ___ . __. .._:__1, 650 OFFICE MACH & EQPMNT 11100 116, 908 MTR L MNTN AUTO EQUIP 1, 320 INSPECTION BUREAU-FIRE PREVENTION--__._, MAT MNTN OTHER EQUIPMENT 193 PHOTO PRNTG DUP DRFT SPL -.. . _ _._ 330--- __..... REGULAR SAL & WAGES 29, 082 MATL ELECTRONIC EQUIP REPAIR 110 TEMP SAL & WAGES 60, 914 MATL VEHICLE RADIO REPAIR 28 OVERTIME SALARIES WAGES _--- -____ __11688 __�� MATL PORTABLE RADIO REPAIR -------.._.. ._....._ TELEPHONE & TELEGRAPH 330 POSTAGE 248. OFFICE FURN & FIXTURES 11100 OFFICE MACH & EQPMNT 770 TRAVEL EXPENSE _ _-. Px_______ —.T.—_- ----_--._ 55_____..____-,_.__ SVC MNTN AUTO EQUIP 495 OTHER .FURNITURE & FIXTUR SERV MAINT OFFICE EQUIP 193 OTHER MACH & EQUIPMENT ` 117, 6B4* SVC MAINTAIN OTHER EQUIP 110 - - -_- L PUBLIC WORKS ADMIN. &_SUPERVISION..—._..w_. . PRINTING 660 REGULAR SAL & WAGES 66, 317 PHOTOGRAPHING&BLUE PRTN 330 -. ----- -.--8�.5-------.-- TEMP SAL & WAGES 963 TRAINING EXPENSE OVERTIME SALARIES WAGES _-_____ _.____.._.__.._.._�_..._____.T_,.____.___. RECEPTION&ENTERTAINMENT 165 TELEPHONE & TELEGRAPH 2, 090 : SVC ELECTRONIC EQUIP REPAIR 220 OSTAGE 303 j_ OAK BROOK APPROPRIATION OAK BROOK APPROPRIATION 07/17/84 Ordinance No. S-537 PAGE 23 07/17/84 Ordinance No. S-537 PAGE 24 DESCRIPTION _ _ _ _... __________ AMOUNT __._._ ._ DESCRIPTION . __._.,___�_.__ ___.. _ ___.._..AMOUNT—_ APPROPRIATED APPROPRIATED TRAVEL EXPENSE ___.__ _ __._._____..___. __._._ 55___ ___.__ TEMP SAL & WAGES T _ __:__ ._.____._ __. ._.....___.. 11, 880 _ SVC MNTN AU10 EQUIP 110 OVERTIME SALARIES WAGES SERV MAINT OFFICE EQUIP 176 SVC MNTN IMP O/T BLDGS 9, 295 SVC MAINTAIN OTHER EQUIP-.— SVC MNTN AUTO EQUIP 3, 410--.-,—_ MED & HOSPITAL SERVICE 440 : SVC MAINTAIN OTHER EQUIP 11100 OTHER PROF SERVICE MED & HOSPITAL SERVICE ADVERTISING __.___ _ u 110- LAUNDRY & CLEANING SVC 2, 222 TRAINING EXPENSE 275 TREE SERVICE RECEPTION&ENTERTAINMENT 55 OTHER CONTRACTUAL SVC 11100 OTHER CONTRACTUAL SVC PENSION CONTRIBUTION------ .__-4, 395 .-- SVC FOR BASE RADIO REPAIR 550 FICA TAX 6,816 SVC TO REPAIR MOBIL RADIOS 440 HOSP MED &LIFE INS PEST CONTROL -'_- - -- -32, 049 .___:..._._. RENTAL OF EQUIPMENT FIRE & EXTND CVRG INS 110 CONTRIBUTION TO IRMA PUBLIC LIABILITY PROP D UNINSURED LOSSES PENSION CONTRIBUTION 3, 422 LICENSE FEES FICA TAX 4, 706 GENERAL OFFICE SUPPLIES HOSP MED &LIFE INS 23, 453 AGR & HORT SUPPLIES UNEMPLOYMENT COMP ___ r _ .. __ CHEMICALS AND AMMUNITION - CONTRIBUTION TO IRMA 52, 934 MINOR EQUIP TOOLS HDWE 11100 UNINSURED LOSSES 6, 710 GAS OIL LUB&ANTIFREEZE 550 DUES & MEMBERSHIP ___ —165 , GASOLINE _._.__ __ 5,-990_.___ LICENSE FEES DIESEL FUEL 1, 188 GENERAL OFFICE SUPPLIES . 550 MTL MNTN IMPRO 0/T BLDG MAPS MAG PERDCLS BOOKS.----- __110 MATL MATN STREETS 040 FOOD 880 MTRL MNTN AUTO EQUIP 11, 000 MINOR EQUIP TOOLS HDWE 55 MAT MNTN OTHER EQUIPMENT 3, 300 GAS OIL LUB&ANTIFREEZE_..--_—__.._— _ 55_._—._ TRAFFIC CNTRL ST SGN MTR------- _- _-_-__.-__._770 GASOLINE 770 OTHER COMMODITIES 715 MTRL MNTN AUTO EQUIP 550 OTHER MACH & EQUIPMENT 440 PHOTO PRNTG DUP DRFT SPL _ _ .. _: _ _ 330 -- . OTHER COMMODITIES STORM SEWER MAINTENANCE OFFICE FURN & FIXTURES 440 REGULAR SAL & WAGES 22, 647 — _ -199,. 172*--- ;TEMP SAL-& WAGES STREET MAINTENANCE OVERTIME SALARIES WAGES REGULAR SAL & WAGES 100, 890 DTHER CONTRACTUAL SVC 11980 OAK BROOK APPROPRIATION OAK BROOK APPROPRIATION 07/17/84 Ordinance No. S-537 PAGE 25 07/17/84 Ordinance No. S-537 PAGE 26 DESCRIPTION ___ -------- ._. . AMOUNT -----_._ DESCRIPTION _ ._ _ - _ __ __ __ _ _.____. ..._.____-__ AMOUNT APPROPRIATED APPROPRIATED PATHWAY MAINTENANCE PENSION CONTRIBUTION _...___._ _. . ... ..__ 1, 164 REGULAR SAL & WAGES _.__.__-.. 9, 749 FICA TAX 1, 585 ;.,g TEMP SAL & WAGES RENTAL OF EQUIPMENT SVC MNTN IMP O/T BLDGS 3, 873 MINOR EQUIP TOOLS HDWE.. 440_-.. - - - OTHER CONTRACTUAL SVC 1, 100 GASOLINE 1, 730 PENSION CONTRIBUTION 502 MTL MNTN IMPRO O/T BLDG 3, 850 FICA TAX 662 MTRL MNTN AUTO EQUIP _ _ _: _:_.__.__: 1,-100_____r:_ MINOR EQUIP TOOLS HDWE 220 MAT MNTN OTHER EQUIPMENT GASOLINE 266 OTHER MACH & EQUIPMENT 1, 012 MATL MATN STREETS 5, 500 —35,- 508*-------: MTRL MNTN AUTO EQUIP 330 STREET ~CLEANING MAT MNTN OTHER EQUIPMENT REGULAR SAL & WAGES 9, 373 TRAFFIC CNTRL ST SGN MTR 11100 TEMP SAL & WAGES SVC MNTN AUTO EQUIP 825 SNOW & ICE CONTROL OTHER CONTRACTUAL SVC 660 REGULAR SAL & WAGES 19, 349 PENSION CONTRIBUTION -u-_______ ...--_.482 _- -- TEMP SAL & WAGES 1, 232_...__ FICA TAX 656 OVERTIME SALARIES WAGES 8, 669 MINOR EQUIP TOOLS HDWE 55 SVC MNTN IMP O/T BLDGS 2, 200 GAS OIL LUB&ANTIFREEZE 55 .._.___ ._ :: SVC MNTN AUTO EQUIP _..__-_ ___ _._._._.. r_._. _._: . - _--_. 1, 650 DIESEL FUEL 950 SVC MAINTAIN OTHER EQUIP 3, 300 MTRL MNTN AUTO EQUIP 4, 950 OTHER PROF SERVICE 880 18, 006#. .--- SVC TO REPAIR MOBIL RADIOS_ _ _- _ . _____ .__._.___ 550 LEAF DISPOSAL PENSION CONTRIBUTION 1, 440 REGULAR SAL & WAGES 10, 047 FICA TAX 2, 047 TEMP SAL & WAGES RENTAL OF EQUIPMENT ------ ------ 5, 500 OVERTIME SALARIES WAGES 1, 463 CHEMICALS AND AMMUNITION 27, 500 SVC MNTN AUTO EQUIP 550 MINOR EQUIP TOOLS HDWE 220 SVC MAINTAIN OTHER GAS OIL LUB&ANTIFREEZE __��_, r,� _ _ _-_- 440 OTHER CONTRACTUAL SVC 3, 850 GASOLINE 2, 928 PENSION CONTRIBUTION 592 DIESEL FUEL 832 FICA TAX . �. _ _:_ 805 _. .:_ MTRL MNTN AUTO EQUIP __:. w w_ :: .._..-. .. . ._ 2, 750 MINOR EQUIP TOOLS HDWE 110 MAT MNTN OTHER EQUIPMENT 3, 850 GAS OIL LUB&ANTIFREEZE 83 AUTOMOTIVE EQUIPMENT GASOLINE _ -----2, 130- pTHER--MACH-& EQUIPMENT----,----. MTRL MNTN AUTO EQUIP -1 550 : 85, 337* MAT MNTN OTHER EQUIPMENT ` 1, 540 21., 720 -.�.... OAK BROOK APPROPRIATION OAS. BROOK APPROPRIATION 07/ 17/84 Ordinance No. S-537 PAGE 27 07/17/84 Ordinance No. S-537 PAGE 28 DESCRIPTION _...__ ..__ _ __ _ ._ .___ AMOUNT._. ___- , DESCRIPTION .AMOUNT APPROPRIATED ; APPROPRIATED STREET LIGHTS & TRAFFIC SIGNALS REGULAR SAL & WAGES _ 5, 196 OTHER CONTRACTUAL SVC _._.__. .. ...__ 550 TEMP SAL & WAGES ..; PENSION CONTRIBUTION 160 OVERTIME SALARIES WAGES FICA TAX 218 SVC MNTN IMP O/T BLDGS 570 _ AGR & HORT SUPPLIES ELECTRICAL LIGHT & POWER 47, 960 MINOR EQUIP TOOLS HDWE OTHER CONTRACTUAL SVC GASOLINE 220 PENSION CONTRIBUTION 267___.___.: i 1.__. __.__._.___50, 477# FICA TAX 364 PUBLIC WORKS CAPITAL IMPROVEMENTS RENTAL OF EQUIPMENT 3, 252 SVC MNTN IMP 0/T BLDGS CONTRIBUTION TO IRMA ENGINEERING SERVICE 2, 750 UNINSURED LOSSES OTHER PROF SERVICE 17, 875 CHEMICALS AND AMMUNITION RECORDING FEES 165 MINOR EQUIP TOOLS HDWE _... . ....... _ v 330 _ . ___. ADVERTISING w...::_ : 110 MTL MNTN IMPRO 0/T BLDG 6, 600 IMPROVEMENTS OTHER THAN BLDGS 33, 000 TRAFFIC CNTRL ST SGN MTR STREET IMPROVEMENTS 522, 500 OTHER MACH & EQUIPMENT STREET LIGHT IMPROVEMENT. --..------- --.-- 128, 539# DRAINAGE IMPROVEMENTS 64, 900 STREET SIGNS & STRIPING 641, 300# REGULAR SAL & WAGES 953 ---.- 'GARAGE ROUTINE MAINTENANCE_- __ TEMP SAL & WAGES REGULAR SAL & WAGES 19, 011 OVERTIME SALARIES WAGES TEMP SAL & WAGES SVC MAINTAIN OTHER EQUIP--.--.- -- _..__.._..770 _- OVERTIME SALARIES WAGES --- PENSION CONTRIBUTION 11819 SVC MAINTAIN BLDGS FICA TAX 2, 478 £VC MNTN IMP O/T BLDGS CHEMICALS AND AMMUNITION _ 165 _:----= SVC MNTN AUTO EQUIP MINOR EQUIP TOOLS HDWE 495 SVC MAINTAIN OTHER EQUIP 550 MTL MNTN IMPRO 0/T BLDG 7, 700 PRINTING 330 TRAFFIC CNTRL ST SGN MTR ------ 6, 050- HEATING & NATURAL GAS-------.--.- 38, 431* LAUNDRY & CLEANING SVC 11001 LANDSCAPE MAINTENANCE TRAINING EXPENSE REGULAR SAL & WAGES - - :.. - - _ -_3, 106 .. PENSION CONTRIBUTION TEMP SAL & WAGES FICA TAX 1, 331 OVERTIME SALARIES WAGES HOSP MED &LIFE INS SVC MNTN IMP O/T BLDGS ___36,_323__.-_-___, CONTRIBUTION TO IRMA____--...____M SVC MAINTAIN OTHER EQUIP UNINSURED LOSSES TREE SERVICE 4, 400 GENERAL OFFICE SUPPLIES 550 { F OAK BROOK APPROPRIATION OAK BROOK APPROPRIATION 07/17/84 Ordinance No. S-537 PAGE 29 07/17/84 Ordinance No. S-537 PAGE 30 DESCRIPTION _ __ _ ___ _ ___ ____-_-___ _.__ ._.___AMOUNT_-_—._.__, DESCRIPTION AMOUNT ._ APPROPRIATED APPROPRIATED MAPS MAG PERDCLS BOOKS 154_.:_.. _ LAUNDRY & CLEANING SVC -. _. ______ 3, 520 CHEMICALS AND AMMUNITION 825 OTHER CONTRACTUAL SVC 748 CLNG SAN SUPPLIES 495 PENSION CONTRIBUTION DRUGS MEDICAL LAB SUPP- __ _ _._110_.___ FICA TAX MINOR EQUIP TOOLS HDWE 1, 045 CLNG SAN SUPPLIES 770 GAS OIL LUB&ANTIFREEZE 330 ` MINOR EQUIP TOOLS HDWE 440 GASOLINE 330 GAS OIL LUB&ANTIFREEZE MATERIAL MAINTAIN BLDG DIESEL FUEL 275 MTRL MNTN AUTO EQUIP 165 MATERIAL MAINTAIN BLDG 4, 070 MAT MNTN OTHER EQUIPMENT __ -------- 1, 100__.___ _.._; MTL MNTN IMPRO 0/T BLDG. 1, 100 _- DFFICE FURN & FIXTURES ;IMPROVEMENTS OTHER THAN BLDGS 18, 260 OTHER MACH & EQUIPMENT 5, 335 OTHER MACH & EQUIPMENT 5, 280 _ 33, 694#- __-._ _._ ..._..___.�__-_..____. ...___.__ _..:51► 799# _ __..-_ ___',_ .___.____ . __. _..__. GARAGE DEMAND MAINTENANCE REGULAR SAL & WAGES 35, 306 TEMP SAL & WAGES OVERTIME SALARIES WAGES SVC MNTN AUTO EQUIP SS SVC MAINTAIN OTHER EQUIP OTHER CONTRACTUAL SVC TRAINING EXPENSE ___-_W_ _ _. 385 SVC TO REPAIR MOBIL RADIOS 110 LIBRARY PENSION CONTRIBUTION 2, 016 REGULAR SAL & WAGES 46, 863 FICA TAX 2,_746._.._._ _ TEMP SAL & WAGES ____..n._ _--..37, 583 MINOR EQUIP TOOLS HDWE 550 TELEPHONE & TELEGRAPH 4, 400 GAS OIL LUB&ANTIFREEZE 165 POSTAGE 363 GASOLINE .____.__ _ _. _.____w__ _ '110_::r_ TRAVEL EXPENSE 110 . DIESEL FUEL 110 SVC MAINTAIN BLDGS 110 MTRL MNTN AUTO EQUIP SVC MNTN IMP O/T BLDGS 330 MAT MNTN OTHER EQUIPMENT_.._ SER V M A I NT OFFICE EQUIP------ 440 45, 469* SVC MAINTAIN OTHER EQUIP 1, 760 GARAGE BLDG. & GROUND MAINTENANCE MED & HOSPITAL SERVICE 143 REGULAR SAL & WAGES OTHER PROF SERVICE 550 __ _. OVERTIME SALARIES WAGES ADVERTISING SVC MAINTAIN BLDGS PRINTING 121 SVC MNTN IMP O/T BLDGS LAUNDRY &-CLEANING-SVC----�-- — -- —3.-564- SVC MAINTAIN OTHER EQUIP �1, 650� TRAINING EXPENSE 55 HEATING & NATURAL GAS 15x686 OTHER CONTRACTUAL SVC 9, 570 __.......... _.....___ , I OAK BROOK APPROPRIATION ,- OAK BROOK APPROPRIATION 07/17/84 Ordinance No. S-537 PAGE 31 07/17/84 Ordinance No. S-.537 PAGE 32 DESCRIPTION AMOUNT _ ------ DESCRIPTION AMOUNT.__ APPROPRIATED M.. APPROPRIATED FIRE & EXTND CVRG INS 55_. __ ..: ELECTRICAL-LIGHT & POWER PUBLIC LIABILITY PROP D PENSION CONTRIBUTION 3, 042 FICA TAX ENGINEERING SERVICE HOSP MED &LIFE INS 4, 541 PTREET IMPROVEMENTS RENTAL OF EQUIPMENT 3, 080 CONTRIBUTION TO IRMA 483 UNINSURED LOSSES 28 BANK CHARGES DUES & MEMBERSHIP 88 # GENERAL OFFICE SUPPLIES - 319 REVENUE SHARING- MAPS MAG PERDCLS BOOKS 2, 310 STREET IMPROVEMENTS CHEMICALS AND AMMUNITION TRANSFER TO OTHER FUND 44, 000 CLNG SAN SUPPLIES 44 ._,_. i_ _ _:._...._ . __..___. _ _.w___.___:::_44, 000*_ FUEL FOR HEATING & POWER 4, 125 FOOD 33 NOTE PRINCIPAL EXPENSE HSHLD INST SUPPLIES -- -- ___ ;INTEREST EXPENSE ._ LICENSING REG SPPLIES 2, 338 MINOR EQUIP TOOLS HDWE 55 REVENUE SHARING MATERIAL MAINTAIN BLDG AUDITING SERVICE MAT MNTN OTHER EQUIPMENT 550 ADVERTISING 55 PHOTO PRNTG DUP DRFT SPL 55# OTHER COMMODITIES _ __.._._..__. _._ _, ___._._ 55_ BUILDINGS 4, 620 TRANSFER TO OTHER FUND IMPROVEMENTS OTHER THAN BLDGS # OFFICE MACH & EQPMNT 7, 150 OTHER FURNITURE & FIXTUR OVERTIME SALARIES WAGES OTHER MACH & EQUIPMENT 2, 101 PENSION CONTRIBUTION LIBRARY BOOKS _ _ _ . __._ ____ ___.27, 940--- FICA TAX NON-PRINT MEDIA 770 177, 199# WATER ADMIN. & SUPERVISION MOTOR FUEL:.TAX_ _:.__ _.:__ REGULAR SAL & WAGES CHEMICALS AND AMMUNITION OVERTIME SALARIES WAGES TRANSFER TO OTHER FUND- 75, 460 MED & HOSPITAL SERVICE 7..5,_460*-.--___- RECORDING FEES.-.,.--- RINTING 220 OVC MNTN IMP 0/T BLDGS AUNDRY & CLEANING SVC 990 I C OAK BROOK APPROPRIATION OAK BROOK APPROPRIATION 07/17/84 Ordinance No. S-537 PAGE 33 07/17/84 Ordinance No. S-537 PAGE 34 DESCRIPTION AMOUNT DESCRIPTION _..____._.__._,. AMOUNT---.__._.___ APPROPRIATED APPROPRIATED TRAINING EXPENSE _:_ . ._._ _.. . ....... .. . 110 __ _ . DIESEL FUEL __. . :_:_.__-._.__ _.r ._.._. _._.... _ - 550 SVC TO REPAIR MOBIL RADIOS 330 MATERIAL MAINTAIN BLDG SVC FOR PORTABLE RADIO REPAIR 220 MTRL MNTN AUTO EQUIP PURCHASED WATER HINSDALE ...... -.-- -_------5, 500_____-_ MAT MNTN OTHER EQUIPMENT . 3, 300___._.__._._._.. FIRE & EXTND CVRG INS 55 RESIDENTIAL HOME SUPPLY PENSION CONTRIBUTION 17, 744* FICA TAX WATER POWER & PUMPING_.._ __---. HOSP MED &LIFE INS 9, 125 REGULAR SAL & WAGES 13, 131 RENTAL OF TOLLWAY LAND 2, 756 OVERTIME SALARIES WAGES 5, 062 CONTRIBUTION TO IRMA _- - --11, 311 SVC MAINTAIN OTHER EQUIP_—.__.v__ --169, 400 400 DUPAGE WATER COMMISSION 22, 000 ENGINEERING SERVICE UNINSURED LOSSES 3, 300 ELECTRICAL LIGHT & POWER 420, 200 GENERAL OFFICE SUPPLIES LAUNDRY & CLEANING SVC PHOTO PRNTG DUP DRFT SPL PENSION CONTRIBUTION 935 MATL VEHICLE RADIO REPAIR FICA TAX 1, 274 MATL PORTABLE RADIO REPAIR 220 _._ _ HOSP MED &LIFE INS 56, 191# MINOR EQUIP TOOLS HDWE 110 WATER SOURCE OF SUPPLY GAS OIL LUB&ANTIFREEZE 330 REGULAR SAL & WAGES _ _____ -_2, 393 - GASOLINE __._.__ .__ 1, 877 TEMP SAL & WAGES MAT MNTN OTHER EQUIPMENT 11100 OVERTIME SALARIES WAGES 613, 418# TELEPHONE & TELEGRAPH - - 7, 108. _ WATER PURFICATION._ SVC MAINTAIN BLDGS REGULAR SAL & WAGES 3, 205 SVC MNTN IMP 0/T BLDGS 2, 750 OVERTIME SALARIES WAGES OTHER CONTRACTUAL SVC POSTAGE PURCHASED WATER HINSDALE SVC MAINTAIN OTHER EQUIP 660 PENSION CONTRIBUTION 123 OTHER CONTRACTUAL SVC 1, 925 FICA TAX PENSION CONTRIBUTION __.__-_ _. ____- - __ 165 HOSP MED &LIFE INS FICA TAX 224 RENTAL OF TOLLWAY LAND HOSP MED &LIFE INS DUPAGE WATER CHEMICALS AND AMMUNITION 60 600 AGR & HORT SUPPLIES DRUGS MEDICAL LAB SUPP 110 CLNG SAN SUPPLIES MINOR EQUIP TOOLS HDWE MINOR EQUIP TOOLS HDWE -------- 165 —. MAT -MNTN OTHER EQUIPMENT...-__ ________- - -_-____ _.___2, 750 GAS OIL LUB&ANTIFREEZE OTHER MACH & EQUIPMENT 2, 063 GASOLINE 17, 812* c � OAK BROOK APPROPRIATION OAK BROOK APPROPRIATION 07/17/84 Ordinance No. S-537 PAGE 35 07/17/84 Ordinance No. S-537 PAGE 36 DESCRIPTION _ AMOUNT __..__.--------- DESCRIPTION AMOUNT-----.--- APPROPRIATED APPROPRIATED WATER� kIN MAINTENANCE REGULAR SAL & WAGES __ ____ _ ......._ _.7, 462 , OVERTIME SALARIES WAGES _ 1, 477 TEMP SAL & WAGES SVC MNTN AUTO EQUIP OVERTIME SALARIES WAGES 9, 592 SVC MAINTAIN OTHER EQUIP 22, 000 SVC MNTN IMP O/T BLDGS 8, 800.--__._..._.___ .. PENSION CONTRIBUTION 828 SVC MNTN AUTO EQUIP FICA TAX 1, 128 SVC MAINTAIN OTHER EQUIP s`' CHEMICALS AND AMMUNITION 440 MINOR EQUIP TOOLS HDWE 330 MED & HOSPITAL SERVICE _ _ .:.______M___ _.0-- _ -- PRINTING GASOLINE 713 LAUNDRY & CLEANING SVC MTRL MNTN AUTO EQUIP 330 TRAINING EXPENSE MAT MNTN OTHER EQUIPMENT __ ____._.._---- __.,_____- 7, 150 OTHER CONTRACTUAL SVC 13, 200 IMPROVEMENTS OTHER THAN BLDGS 45, 650 PUBLIC LIABILITY PROP D 94, 684# PENSION CONTRIBUTION 877 __ .._.._ WATER HYDRANT & VALVE MAINT..,.._ :__ FICA TAX 1, 194 REGULAR SAL & WAGES 10, 955 HOSP MED &LIFE INS TEMP SAL & WAGES 6, 600 CONTRIBUTION TO IRMA OVERTIME SALARIES WAGES UNINSURED LOSSES SVC MNTN IMP O/T BLDGS 2, 200 DUES & MEMBERSHIP SVC MNTN AUTO EQUIP 440 LICENSE FEES .:_�_� _._.:______.___LL�......_..Y.�.____.___::�: __.__��._. -.._-- --.--,--::- SVC MAINTAIN OTHER GENERAL OFFICE SUPPLIES PENSION CONTRIBUTION 563 MAPS MAG PERDCLS BOOKS FICA TAX 1, 229 CHEMICALS AND AMMUNITION-.._____ _�. ___.. MINOR EQUIP TOOLS HDWE MINOR EQUIP TOOLS HDWE 853 GAS OIL LUB&ANTIFREEZE GAS OIL LUB&ANTIFREEZE 110 GASOLINE 713 GASOLINE MTRL MNTN AUTO EQUIP 523 DIESEL FUEL 356 MAT MNTN OTHER EQUIPMENT 5, 500 MTL MNTN IMPRO 0/T BLDG 7, 460 OTHER MACH & EQUIPMENT 2, 640 MTRL MNTN AUTO EQUIP 2, 200 MAT MNTN OTHER EQUIPMENT 550 WATER CUSTOMER SERVICE IMPROVEMENTS OTHER THAN BLDGS REGULAR SAL & WAGES 45, 782 OTHER MACH & EQUIPMENT 073___-__may.:..: OVERTIME SALARIES WAGES 110 WATER TRANSPORTING&DIET SVC MNTN AUTO EQUIP 594 HYDRANTS SVC MAINTAIN OTHER EQUIP OTHER CONTRACTUAL SVC - WATER METER SERVICE PENSION CONTRIBUTION 2, 353 REGULAR SAL & WAGES 14, 638 FICA TAX 3, 204 --__-__._ OAK BROOK APPROPRIATION OAK BROOK APPROPRIATION 07/17/84 Ordinance No. S-537 PAGE 37 07/17/84 Ordinance No. S-537 PAGE 38 DESCRIPTION _______..... ____. _.__ __. .._ ____ AMOUNT_____. DESCRIPTION AMOUNT APPROPRIATED APPROPRIATED POLICE PENSION FUND M I NOR EQUIP TOOLS HDWE _ . _.-. . .._ .... _ 220 _ FISCAL AGENT SERV w._____. 550 GASOLINE 11901 AUDITING SERVICE 495 MTRL MNTN AUTO EQUIP 633 RECORDING FEES 28 797# PENSION BENEFIT EXPENSE . .. -___--46,-184_ WATER BUILDINGS & GROUNDS OTHER COMMODITIES REGULAR SAL & WAGES 1, 722 PENSION REFUNDS TEMP SAL & WAGES __ .__.. __ _..___.._ _-.___,__ __:.. 3, 080 _: !_._ 47, 256# OVERTIME SALARIES WAGES SVC MAINTAIN BLDGS 10, 450 MED & HOSPITAL SERVICE SVC MNTN IMP O/T BLDGS _ ______ _ _ 9, 368--------. ____. _____ —._____,�. TREE SERVICE FIRE PENSION FUND PENSION CONTRIBUTION 89 TRAINING EXPENSE 132 FICA TAX 337 132# _:___.., ._. ...... AGR & HORT SUPPLIES 2, 200 FIRE PENSION FUND CLNG SAN SUPPLIES 275 FISCAL AGENT SERV 440 MINOR EQUIP TOOLS HDWF 165 AUDITING SERVICE MATERIAL MAINTAIN BLDG 1, 320 RECORDING FEES 28 29, 005* PENSION BENEFIT EXPENSE 22, 710 WATER CAPITAL IMPROVEMENTS,------.-------------- __:_ __ --- OTHER COMMODITIES ENGINEERING SERVICE PENSION REFUNDS LEGAL SERVICE 23, 672* OTHER PROF SERVICE 100_._._ __.___. RECORDING FEES 83 MED & HOSPITAL SERVICE ADVERTISING 39 WATER TRANSPORTING&DIST--_.___.__ 267, 300 SPORTS CORE BOND. -- HYDRANTS REGULAR SAL & WAGES 268, 521* TEMP SAL & WAGES WATER NON-OPERATING.- POSTAGE FISCAL AGENT SERV 440 SVC MNTN IMP O/T BLDGS BONDS 165, 000 FISCAL AGENT SERV 880 INTEREST EXPENSE _A__, _::. . ...- ..._ 127, 298 OTHER PROF SERVICE PAYMENT OF 1976 BONDS 220, 000 BUILDINGS INTEREST EXP 1976 BONDS 124, 163 IMPROVEMENTS OTHER THAN BLDGS LAKE MICHIGAN WATER _- 83, 912 __...__._____ GOLF COURSE CONSTRUCTION _ TRANSFER TO OTHER FUND 176, 000 BONDS 660, 000 896, 812* :INTEREST EXPENSE 417, 780 h'" OAK BROOK APPROPRIATION OAK BROOK APPROPRIATION 07117184 Ordinance No. S-537 PAGE 39 07!i 7!84 Ordinance No. 5-53.7 PAGE 40 DESCRIPTION _._�_._. ___.__.__. .._ __-- -. DESCRIPTION _ _ AMOUNT.__________.__, __.. APPROPRIATED APPROPRIATED TEMP SAL & WACE.S _ _____ ...... ___ .__._._.:.._ _ _ AUTO ALLOWANCE SPECIAL FUNCTION WAGES LICENSE FEES 1, 733 LAUNDRY & CLEANING SVC GENERAL OFFICE SUPPLIES 495 DISINFECT & EXTERM SVC _.-.-._ --- --- T___ __ _:_ _..,._ MAPS MAG PERDCLS BOOKS 275 . OTHER CONTRACTUAL SVC ,y FOOD 110 CATERING SPEC FUNCS HSHLD INST SUPPLIES FICA TAX MTRL MNTN AUTO EQUIP RENTL SPEC FUNC MATERIAL PHOTO PRNTG DUP DRFT SPL 330 SALES TAX OTHER COMMODITIES 28 OTHER COMMODITIES AUTOMOTIVE EQUIPMENT MATERIALS FOR RESALE OFFICE FURN & FIXTURES TRF TO BOND FUND SPORTS CORE-ADMIN-.--& GENERAL_-: ------ _..._.. _: LOAN REPAYMENT 27,-500 REGULAR SAL & WAGES 5:�, 735 137, 533* TEMP SAL & WAGES 4, 950 OAK BROOK DAY & FOURTH OF JULY OVERTIME SALARIES WAGES -------------- -- - ---- --- --_____ REGULAR SAL & WAGES TELEPHONE & TELEGRAPH 11100 TEMP SAL & WAGES 2, 200 POSTAGE 1, 430 OVERTIME SALARIES WAGES TRAVEL EXPENSE i 10 _ POSTAGE 495 SVC MNTN AUTO EQUIP PRINTING 193 SERV MAINT OFFICE EQUIP 165 PHOTOGRAPHING&BLUE PRTN AUDITING SERVICE __ _._ _ -4 100,___ OTHER CONTRACTUAL SVC_.-_ 14, 300 MED & HOSPITAL SERVICE 149 FICA TAX 154 ADVERTISING 55 RENTAL OF EQUIPMENT 3, 300 PRINTING _-_ _______ _.__ .___��_ __:__.__1, 540..- --- OTHER COMMODITIES _____r____ - 1, 650 RECEPTION&ENTERTAINMENT MATERIALS FOR RESALE 2, 750 OTHER CONTRACTUAL SVC 110 LIQUOR RESALE 330 PUBLIC LIABILITY PROP 475 25, 372# PENSION CONTRIBUTION 2, 761 GOLF ADMINISTRATION FICA TAX 4, 107 REGULAR SAL & WAGES 14, 080 HOSP MED &LIFE INS 3, 212 _ - TEMP SAL & WAGES _u.._ _ ..._ ____ Y 21 338. UNEMPLOYMENT COMP OVERTIME SALARIES WAGES UNINSURED LOSSES 28 COMMISSIONS SALES TAX GOLF COURSE __7,-069___ _ _ TELEPHONE & TELEGRAPH-___,.__---_ _ SALES TAX BATH & TENNIS 22, 583 POSTAGE 550 DUES & MEMBERSHIP 385 TRAVEL EXPENSE 55 1 OAK BROOK APPROPRIATION OAK BROOK APPROPRIATION 0 7717/84 Ordinance No. S-537 PAGE 41 07/17/84 Ordinance No. S-537 PAGE 42 DESCRIPTION _ .. __. , ______ . .._.___ AMOUNT _ DESCRIPTION _ _.._ .__-._.. . .. AMOUNT- APPROPRIATED APPROPRIATED SVC MAINTAIN BLDGS _. 6, 435 OTHER MACH & EQUIPMENT SERV MAINT OFFICE EQUIP 633 STREET LIGHT IMPROVEMENT SVC MAINTAIN OTHER EQUIP 110 63, 303* ADVERTISING 28 ___._.__._, GOLF OPERATING & MAINTENANCE_.�-_......._..__..._ - PRINTING 550 REGULAR SAL & WAGES 12, 320 ELECTRICAL LIGHT & POWER 8, 360 TEMP SAL & WAGES 43, 307 HEATING & NATURAL GAS 1, 155--...-. --- OVERTIME SALARIES WAGES SEWER SERVICE CHARGE 110 SVC MNTN IMP O/T BLDGS 190, 619 LAUNDRY & CLEANING SVC 4, 400 SVC MAINTAIN OTHER EQUIP 1, 650 DISINFECT & EXTERM SVC --T-_ 110 __.___. PRINTING __.____.�.___�___.__ 2, 200 TRAINIf\!G EXPENSE 220 ELECTRICAL LIGHT & POWER 10, 692 RECEPTION&ENTERTAINMENT `FREE SERVICE 3, 575 OTHER CONTRACTUAL SVC 1, 672 _- OTHER CONTRACTUAL SVC _ _ _._ .. ___.. _. ._ _._. 4, 400 FIRE & EXTND CVRG INS 55 PENSION CONTRIBUTION 633 PUBLIC LIABILITY PROP D FICA TAX 3, 894 PENSION CONTRIBUTION , 724 -- .._ _.__ RENTAL OF EQUIPMENT 550.--.----- . FICA TAX 1, 148 MINOR EQUIP TOOLS HDWE HOSP MED &LIFE INS 2, 542 MTL MNTN IMPRO O/T BLDG 1, 320 CONTRIBUTION TO IRMA 6, 177-_,_.------- MAT MNTN OTHER EQUIPMENT __. r ... 2, 750 ----------- . . UNINSURED LOSSES 660 OTHER COMMODITIES 550 SALES TAX IMPROVEMENTS OTHER THAN BLDGS 22, 880 DUES & MEMBERSHIP ___ __ w..�..._..._--660__.:___ DRAINAGE- IMPROVEMENTS AUTO ALLOWANCE 301, 340* GENERAL OFFICE SUPPLIES 165 GOLF DRIVING RANGE MAPS MAG PERDCLS BOOKS 83 -.--- REGULAR SAL & WAGES 4, 224 CLNG SAN SUPPLIES 55 TEMP SAL & WAGES 3, 135 HSHLD INST SUPPLIES OVERTIME SALARIES WAGES DRUGS MEDICAL LAB SUPP SVC MNTN IMP 0/T BLDGS 879_ -.-----____ MINOR EQUIP TOOLS HDWE 110 SVC MAINTAIN OTHER EQUIP 462 GAS OIL LUB&ANTIFREEZE OTHER CONTRACTUAL SVC 4, 950 MATERIAL MAINTAIN BLDG 275 ...-- PENSION CONTRIBUTION 217 MAT MNTN OTHER EQUIPMENT FICA TAX 515 PHOTO PRNTG DUP DRFT SPL 110 RENTAL OF EQUIPMENT IMPROVEMENTS OTHER THAN AGR & HORT SUPPLIES OFFICE MACH & EQPMNT 110 MINOR EQUIP TOOLS HDWE 55 OTHER FURNITURE & FIXTUR 6, 600 GAS OIL LUB&ANTIFREEZE 770 OAK BROOK APPROPRIATION OAK BROOK APPROPRIATION 07/ 17/64 Ordinance No. S-537 PAGE 43 07/17/84 Ordinance No. S-537 PAGE 44 DESCRIPTION DESCRIPTION _. . AMOUNT... APPROPRIATED APPROPRIATED MAT MNTN OTHER EQUIPMENT _ _ .__..... _.. ___:... --- 660 --. - - - SVC MAINTAIN OTHER EQUIP . . - ____.... .._:.._._. __ 385 OTHER COMMODITIES 2, 200 PRINTING IMPROVEMENTS OTHER THAN BLDGS 11, 000 FICA TAX 1, 663 OTHER MACH & EQUIPMENT __...__ _ ._ ____.__:_..,.._ __ A _._.-__.M SALES TAX _. .-_-___._.__ .___,.._ _.___..____..... _44, 066* CLNG SAN SUPPLIES 1, 870 GOLF PRO SHOP HSHLD INST SUPPLIES 2, 750 REGULAR R SAL & WAGES ___._ __.._.. _. :_ _ .__:..__ _ 4, 576 _.--. -- MINOR EQUIP TOOLS HDWE 110 TEMP SAL & WAGES 1, 306 MAT MNTN OTHER EQUIPMENT 550 OVERTIME SALARIES WAGES MATERIALS FOR RESALE 26, 950 SVC MAINTAIN OTHER EQUIP- 110 _ - LIQUOR RESALE _____ _ ._10, 560 PRINTING 110 IMPROVEMENTS OTHER THAN BLDGS PENSION CONTRIBUTION 237 OTHER FURNITURE & FIXTUR FICA TAX _.___ . :._ .._.. K _ _ 413 OTHER MACH & EQUIPMENT 1# 650 SALES TAX 70, 248* MINOR EQUIP TOOLS HDWE 55 B & T ADMIN. & GENERAL MTL MNTN IMPRn O/T BL.DG-.___._-_ REGULAR SAL & WAGES __10, 230__ MATERIALS FOR RESALE 16, 500 TEMP SAL & WAGES 7, 370 OTHER FURNITURE & FIXTUR 550 OVERTIME: SALARIES WAGES -23, 856*___ SPECIAL FUNCTION WAGES _..__ _._. GOLF CARTS COMMISSIONS TEMP SAL & WAGES 7, 799 TELEPHONE & TELEGRAPH 1, 430 OVERTIME SALARIES WAGES _..__M.._. n, __ _� _ _._.._ POSTAGE ._._.____.1, 540 SVC MNTN IMP O/T BLDGS TRAVEL EXPENSE 275 SVC MAINTAIN OTHER EQUIP 550 SERV MAINT OFFICE EQUIP 495 ELECTRICAL LIGHT & POWER . --,----- ------ - - 6, 533 = _----:..: SVC MAINTAIN OTHER EQUIP ---------- FICA TAX 546 MED & HOSPITAL SERVICE RENTAL OF EQUIPMENT 52, 800 ADVERTISING 165 MINOR EQUIP TOOLS HDWE __. , .______ __, _..__ ______.110- PRINTING 650 MAT MNTN OTHER EQUIPMENT 550 HEATING & NATURAL GAS IMPROVEMENTS OTHER THAN BLDGS DISINFECT & EXTERM SVC OFFICE MACH & EQPMNT RECEPTION&ENTERTAINMENT OTHER MACH & EQUIPMENT OTHER CONTRACTUAL SVC 68, 888# CATERING SPEC FUNCS _._ GOLF FOOD___._._ _ ..__ _ _. _ _ __._ _ TEMP ...SAL & WAGES 23, 760 FIRE & EXTND CVRG INS PUBLIC LIABILITY PROP D OVERTIME SALARIES WAGES PENSION CONTRIBUTION 526 OAK BROOK APPROPRIATION OAK BROOK APPROPRIATION 07/17/64 Ordinance No. S-537 PAGE 45 07/17/84 Ordinance No. S-537 PAGE 46 DESCRIPTION ____;_ _.______. _ ..___.,-_ AMOUNT DESCRIPTION _. .._ _ -____. _.____.. ... .__ AMOUNT APPRCOPRIATED ¢ APPROPRIATED _ FICA TAX _._ :.._.. .____..-__ _. 1, 351 RENTAL OF EQUIPMENT HOSP MED &LIFE INS 4, 648 SALES TAX RENTAL OF EQUIPMENT 220 DUES & MEMBERSHIP 385 RENTAL OF MATERIAL _ 55_.._._—._..M CLOTHI NG' ALLOWANCE ------.�.__ CONTRIBUTION TO IRMA 8, 347 AGR & HORT SUPPLIES 83 UNINSURED LOSSES 1, 650 CHEMICALS AND AMMUNITION 2, 750 SALES TAX __. DRUGS MEDICAL LAB SUPP 275 DUES & MEMBERSHIP 358 MTL MNTN IMPRO O/T BLDG 11100 AUTO ALLOWANCE OTHER COMMODITIES 83 GENERAL OFFICE SUPPLIES 550 SERVICE AWARDS 11 100 MAPS MAG PERDCLS BOOKS MATERIALS FOR RESALE CHEMICALS AND AMMUNITION IMPROVEMENTS OTHER THAN BLDGS 220 HSHLD INST SUPPLIES OTHER FURNITURE & FIXTUR _ww :_____. 2, 530 DRUGS MEDICAL LAB SUPP OTHER MACH & EQUIPMENT 2, 706 MINOR EQUIP TOOLS HDWE 15 76, 535* MATERIAL MAINTAIN BLDG _ _ B & T -TENNIS _ MTL MNTN IMPRO O/T BLDG 3, 850 REGULAR SAL & WAGES PHOTO PRNTG DUP DRFT SPL 825 TEMP SAL & WAGES 25, 300 OTHER COMMODITIES _ 110 :___ r OVERTIME SALARIES WAGES _ OFFICE MACH & EQPMNT COMMISSIONS 15, 400 OTHER FURNITURE & FIXTUR 11100 TELEPHONE & TELEGRAPH 363 OTHER MACH & EQUIPMENT SVC MNTN IMP O/T BLDGS... ._ m_ ____ ..__ __ 550 47, 199* OTHER CONTRACTUAL SVC 3, 229 B & T SWIM FICA TAX 2, 849 REGULAR SAL & WAGES HOSP MED &LIFE INS 2, 420 _._..._- TEMP SAL & WAGES 34, 843 RENTAL OF EQUIPMENT 330 VOLUNTEERS WAGES SALES TAX OVERTIME SALARIES WAGES - - _____-._._ DUES & MEMBERSHIP COMMISSIONS 5, 500 DRUGS MEDICAL LAB SUPP 55 TELEPHONE & TELEGRAPH 246 MTL MNTN IMPRO O/T BLDG 11100 SVC MNTN IMP O/T BLDGS -------- 19, 910 MAT MNTN OTHER EQUIPMENT 110 SVC MAINTAIN OTHER EQUIP 550 OTHER COMMODITIES 1, 705 RECEPTION&ENTERTAINMENT SERVICE AWARDS 2, 475 OTHER CONTRACTUAL SVC.---- - 1 1 1-00- MATERIALS FOR RESALE ___. _____. 9, 900- PENSION CONTRIBUTION 'IMPROVEMENTS OTHER THAN BLDGS 6, 050 FICA TAX 2, 824 PTHER FURNITURE & FIXTUR 5, 500 .....-........_....._.. ...... ._..« ......_.._......._.-.._.... .--4.._.... .__'_`--.'.".._._...,—..___._...._....._.......—.._.V.._...._—.....-:.,-....r....._......n..+.nom._-__. ._. k r OAK BROOK APPROPRIATION OAK BROOK APPROPRIATION 07/ 17/34 Ordinance No. S-537 PAGE 47 07/17/H4 Ordinance No. S-537 PAGE 48 DESCRIPTION __ _._ _.__ ______ _ _ AMOUNT -_ .____ DESCRIPTION __ AMOUNT . APPROPRIATED APPROPRIATED OTHER MACH & EQUIPMENT _ _-_ 550 CLOTHING ALLOWANCE __ 1, 320 77, 886# CLNG SAN SUPPLIES 11100 B & T BBQ MINOR EQUIP TOOLS HDWE 110 REGULAR SAL & WAGES MAT MNTN OTHER __ 550 .--. TEMP SAL & WAGES 8, 030 OTHER COMMODITIES 3, 762 OVERTIME SALARIES WAGES MATERIALS FOR RESALE 31, 482 TELEPHONE & TELEGRAPH ___.._----__r ____._ �.._ _.--_-- 83 -._.-.- OTHER FURNITURE & FIXTUR SVC MAINTAIN BLDGS G8 77, 530* SVC MAINTAIN OTHER EQUIP 28 B & T CLUB BEVERAGE PRINTING �, 28 ___._.__-__ REGULAR SAL & WAGES OTHER CONTRACTUAL SVC 165 TEMP SAL & WAGES 4, 598 FICA TAX 550 OVERTIME SALARIES WAGES SALES TAX SPECIAL FUNCTION WAGES MATERIAL MAINTAIN BLDG 275 COMMISSIONS MAT MNTN OTHER EQUIPMENT CASUAL LABOR OTHER COMMODITIES ____._.___ 715 __________ SVC MAINTAIN OTHER EQUIP MATERIALS FOR RESALE 7, 700 PRINTING 55 OTHER FURNITURE & FIXTUR 3, 300 OTHER CONTRACTUAL SVC 275 OTHER MACH & EQUIPMENT FICA TAX 322 20, 900* SALES TAX B & T CLUB FOOD HSHLD INST SUPPLIES REGULAR SAL & WAGES 2, 200...__._ __ MINOR EQUIP TOOLS HDWE TEMP SAL & WAGES 33, 000 MTL MNTN IMPRO O/T BLDG 2, 173 OVERTIME SALARIES WAGES MAT MNTN OTHER EQUIPMENT 55 COMMISSIONS __._� OTHER COMMODITIES _-_ _. __ _:__ _ 1, 320 CASUAL LABOR LIQUOR RESALE 5, 391 SVC MAINTAIN OTHER EQUIP 110 14, 244# PRINTING 495 B & T SPECIAL EVENTS---------- LAUNDRY & CLEANING SVC REGULAR SAL & WAGES 30, 470 DISINFECT & EXTERM SVC TEMP SAL & WAGES OTHER CONTRACTUAL SVC , -. __� ____.. w_ .. $25...___._._.._. : OVERTIME SALARIES WAGES - FOOD SERVICES SPECIAL FUNCTION WAGES 54, 544 PENSION CONTRIBUTION 112 POSTAGE FICA TAX _ _________ _--� '' 464 ____....�. TRAVEL EXPENSE _. . RENTAL OF EQUIPMENT PRINTING 550 SALES TAX LAUNDRY & CLEANING SVC 20, 790 . _ t OAK BROOK APPROPRIATION OAK BROOK APPROPRIATION 07/17/84 Ordinance No. S-537 PAGE 49 07/17/84 Ordinance No. S-537 PAGE 50 DESCRIPTION _-____--_-__.,_.-_--- __.__ _._.____-_ AMOUNT. --._- DESCRIPTION __ __ _._-___ _ ..._.___:_ _.. .__.____. AMOUNT APPROPRIATED APPROPRIATED OTHER CONTRACTUAL SVC _._._ . .. .. _._ , _ 1, 650 _.:__. _ TRAVEL EXPENSE CATERING SPEC FUNCS 78, 100 SVC MAINTAIN BLDGS 6, 600 PENSION CONTRIBUTION 1, 565 SVC MNTN IMP O/T BLDGS 15, 392 FICA TAX _..__.__. __.____ _._____._ .._.._..___ 5,951 _ ___._ ____ SVC MAINTAIN OTHER EQUIP-.._a_._____-_..- ___.____ _ __1, 210 HOSP MED &LIFE INS OTHER PROF SERVICE 11100 RENTAL OF EQUIPMENT ADVERTISING 220 RENTL SPEC FUNC MATERIAL ___-_-__ ..:__ . ._.._ : .. __-7, 150 ..- __.-_.___:.: ELECTRICAL LIGHT & POWER_._ _ -.:_. _W....__ _. :..___ _-- SALES TAX HEATING & NATURAL GAS 15, 254 CLOTHING ALLOWANCE 550 LAUNDRY & CLEANING SVC 13, 905 OTHER COMMODITIES _ _..__ __.______. _ _ _ ,___ 13, 750 __.T_:____....r, DISINFECT & EXTERM SVC MATERIALS FOR RESALE 49, 500 OTHER CONTRACTUAL SVC 4, 950 LIQUOR RESALE 34, 304 FICA TAX 97 OTHER FURNITURE & FIXTUR _ ::.;_. ._. ___ 5, 500 - ..-: - GENERAL OFFICE SUPPLIES 304, 373# AGR & HORT SUPPLIES B & T MEMBER EVENTS CHEMICALS AND AMMUNITION REGULAR SAL "r, 'WAGES __._ ._____._ ___,.__._ __._ ___..__ _ _ _._ CLNG SAN SUPPLIES 3, 850 OVERTIME SALARIES WAGES MINOR EQUIP TOOLS HDWE 550 SPECIAL FUNCTION WAGES 4, 909 MATERIAL MAINTAIN BLDG 2, 750 PRINTING _.___�-:-.__ _..� _____ ___.. _ 935 ___W_:: MTL MNTN IMPRO O/T BLDG 1, 100 RECEPTION&ENTERTAINMENT 5, 500 MATL MATN STREETS OTHER CONTRACTUAL SVC PHOTO PRNTG DUP DRFT SPL CATERING SPEC FUNCS .._.... ... _._.-... OTHER COMMODITIES -._._ 550,._ FICA TAX ___ .__ __.�.. _.�___ 343 BUILDINGS RENTAL OF MATERIAL 1, 320 IMPROVEMENTS OTHER THAN BLDGS 24, 970 SALES TAX _. OTHER FURNITURE & FIXTUR __ . _. -- __.... _:_. , ____ . _.27, 500 PHOTO PRNTG DUP DRFT SPL OTHER MACH & EGUIPMENT OTHER COMMODITIES 2, 200 121, 978* MATERIALS FOR RESALE .. . __ _...__,__ _________�._ ___._.__ _5, 555-.._.�._____.. SPORTS CORE OPEN__FIELDS-.--__T—__ LIQUOR RESALE 1, 238 TEMP SAL & WAGES 22, 000# SPECIAL FUNCTION WAGES 660 B & T BUILDINGS & GROUNDS ._.:_:_.__ww::__:...._:--_ __:__.___.._- SVC MNTN IMP O/T BLDGS REGULAR SAL & WAGES ELECTRICAL LIGHT & POWER 902 TEMP SAL & WAGES 1, 375 TREE SERVICE OVERTIME SALARIES WAGES--,..___.___.____„ � _.__ _ y . _.,. .____._._______,___._ _n OTHER CONTRACTUAL SVC_..----�___ CASUAL LABOR PUBLIC LIABILITY PROP D TELEPHONE & TELEGRAPH ICA TAX 46 i i ° OAK BROOK APPROPRIATION � 07/17/84 Ordinance No. S-537 PAGE 51 DESCRIPTION _____ __.__.______ __.._ __ _. _ AMOUNT , APPROPRIATED j RENTAL OF EQUIPMENT _ 1, 650 CONTRIBUTION TO IRMA 1, 260 UNINSURED LOSSES AGR & HORT SUPPLIES ___..._._..___ ._..___. _______._._-_.___ _ _____.. _. __.. __.._ . . _.__..___ MTL MNTN IMPRO 0/T BLDG 11100 MATL MATN STREETS MAT MNTN OTHER EQUIPMENT __.-_----- __ TRAFFIC CNTRL ST SGN MTR OTHER COMMODITIES 132 MATERIALS-FOR RESALE -_._ _ ._______.__ T_____ ____.__ 2, 200 ,IMPROVEMENTS OTHER THAN BLDGS 6, 600 85, 174* 12, 450, 868** TOTAL (minus Special Service Area #l') NUMBER OF RECORDS EXAMINED 2153._____ ___._...._ _ __ 6,600 _ ----- Special- Service Area #1 NUMBER OF RECORDS PRINTED 1646 la 457 468 GRAND TOTAL END OF -REPORT--- __.. ._ __.____ __._._.:_ __.�.__ _ _._.__ .. _ ?. i v r Ordinance No. S- 537 1984-1985 Appropri— ation Ordinance TOTAL APPROPRIATION - CORPORATE FUND $ 7,463,968.00 TOTAL APPROPRIATION MOTOR FUEL TAX FUND $ 75,460.00 TOTAL APPROPRIATION - REVENUE SHARING FUND $ 44,055.00 TOTAL APPROPRIATION - WATER FUND $ 2,135,245.00 TOTAL APPROPRIATION - SPORTS CORE BOND FUND $ 1 ,078,660.00 TOTAL APPROPRIATION - SPORTS CORE OPERATING FUND $ 1 .582,425.00 TOTAL APPROPRIATION - POLICEMEN'S PENSION FUND $ 47,256.00 TOTAL APPROPRIATION - FIREMEN'S PENSION FUND $ 23,804.00 TOTAL APPROPRIATION - SPECIAL SERVICE AREA #1 FUND $ 6,600.00 TOTAL APPROPRIATION - ALL FUNDS $ 12,457,473.00 Section 2: That if any item or part of this Appropriation Ordinance is for any reason held invalid, such decision shall not affect the validity of the remaining portion of such item or the remaining portions of this Ordinance. Section 3: This Appropriation Ordinance is adopted pursuant to the procedures set forth in the Illinois Municipal Code, Chapter 24 of the Illinois Revised Statutes. Section 4: That the Village Clerk is hereby authorized and directed to publish this Ordinance in pamphlet form as required by law. Section 5: That this Ordinance shall be in full force and effect from and after its passage, approval and publication in pamphlet form as provided by law. PASSED this. 24th day of July 1984. Ayes: Trustees Imrie, Maher, Watson and President Cerne Nays: None Absent: Trustees Listecki, Philip and Rush APPROVED this 24th day of July 19 V' lage-President ATTEST: '/G-U Ci h tj Village Clerk Approved as to Form: Village Attorney Published 7/25/84 Pamphlet Form Date Paper Not Published i ORDINANCE NO. S- 537 J AN ORDINANCE MAKING A APPROPRIATION FOR THE GENERAL FUND FOR THE MOTOR FUEL TAX FUND FOR THE REVENUE SHARING FUND FOR THE WATER FUND, FOR THE SPORTS CORE BOND FUND, FOR THE SPORTS CORE OPERATING FUND, FOR THE POLICEMEN'S PENSION FUND FOR THE FIREMEN'S PENSION FUND, AND FOR SPECIAL SERVICE AREA #1 FUND FOR THE FISCAL YEAR BEGINNING MAY 1 , 1984 AND ENDING APRIL 30, 1985 FOR THE VILLAGE OF OAK BROOK, DU PAGE AND COOK COUNTIES, ILLINOIS PAMPHLET BACK OF PAMPHLET PUBLISHED IN PAMPHLET FORM BY ORDER OF THE CORPORATE AUTHORITIES OF THE VILLAGE OF OAK BROOK, DU PAGE AND COOK COUNTIES, ILLINOIS.