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S-559 - 06/25/1985 - PREVAILING WAGES - Ordinances i ORDINANCE NO. S- 559 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 11 1985 AND ENDING APRIL 30, 1986 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 "1985 1986 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 June 25, 1985 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) days 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: The 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, DuPage 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 for the Special Service Area #1 Fund for the fiscal year beginning May 1 , 1985 and ending April 30, 1986 for the Village of Oak Brook, DuPage and Cook Counties, Illinois as hereinafter specified for said fiscal year, such appropriations are hereby made for the following objects and purposes: OAK BROOK APPROPRIATION c,( 20/85 .__-- —._ PAGE 1 DEPARTMENT DESCRIPTION AMOUNT !APPROPRIATED A 01 BOARD OF TRUSTEES REGULAR SAL & WAGES 8, 313 01 BOARD OF TRUSTEES POSTAGE 2, 152 01 BOARD OF—TRUSTEES , TRAVEL EXPENSE 440 1 BOARD_ OF TRUSTEES SERV MAINT ' OFFICE EQUIP< 845 1 BOARD OF TRUSTEES OTHER PROF 'SERVICE 28 1 BOARD_OF TRW51EES RECORDING FEES 275 01 BOARD OF TRUSTEES ADVERTISING 165 01 BOARD OF TRUSTEES PRINTING 2, 200 01 BOARD OF TRAINING EXPENSE 1)-045 1 DOARD OF__TRUSTEES RECEPTION&ENTERTAINMENT 756 1 BOARD' OF TRUSTEES AWARDS `DINNER 2# 970 1 BOARD OF TRUSTEES OTHEIRCON7RACTUAL SVC 275 O1 BOARD OF TRUSTEES TAX PAYER BENEFIT 199, 234 01 BOARD OF TRUSTEES FICA TAX 582 01 BOARD _TRUSTEES CONTRIBUTION TO�IRMA 1 BOARD OF TRUSTEES DUES & MEMBERSHIP 1, 540 1 BOARD OF TRUSTEES GENERAL OFFICE SUPPLIES' 770 2 BOARD OF TRUSTEES FOOD 275 01 BOARD OF TRUSTEES PHOTO PRNTG DUP DRFT SPL 1, 539 01 BOARD OF TRUSTEES OTHER COMMODITIES 419 01 BOARD OF TRUSTEES _ SERVICE AWARDS 1, 430 1 BOARD OF TRUSTEES TRANSFER TO OTHER FUND 11, 800 1 BOARD OF TRUSTEES TAX ABATEMENT SPORTSCORE 330, 000 5_6_7!9291*___.______ 01 PLAN COMMISSION REGULAR SAL & WAGES 2, 789 01v PLAN- COMMISSION -- _TEMP.SAL Qs, WAGES L 1 PLAN COMMISSION POSTAGE 66 1 PLAN COMMISSION SERV ;MAINT OFFICE EQUIP 59 1 PLAN .C.OMM .SS.I.ON _ _ _ _ ADVERT LS_I NG _ _.28.�__---_ 01 PLAN COMMISSION OTHER CONTRACTUAL SVC 26 01 PLAN COMMISSION PENSION CONTRIBUTION 265 0.1 PLAN COMMISSION _.FICA:TA_X.___ i PLAN COMMISSION GENERAL OFFICE SUPPLIES 28 1 PLAN ' COMMISSION PHOTO PRNTG' DUP DRFT SPL 119 1 . _ 3, 793* OAK BROOK APPROPRIATION �_ PAGE _2_ DEPARTMENT — DESCRIPTION AMOUNT —^ APPROPRIATED 01 BOARD OF POLICE AND FIRE COMM LEGAL SERVICE 2, 200 01 BOARD OF POLICE AND FIRE COMM MED & HOSPITAL SERVICE 2, 965 01 BOARD OF POLICE AND FIRE COMM OTHER;PROF:SERVICE 4,802 1 BOARD' OF POLICE AND- FIRE COMM ADVERTISING 143' 1 BOARD OF POLICE AND FIRE COMM RECEPTION&ENTERTAINMENT 165` 1 ` BOARD OF PO(�ICE_ANII-FIRE CQMI� OTHER_CONTRACTUAt SVC 165'_ 01 BOARD OF POLICE AND FIRE COMM DUES & MEMBERSHIP 183 01 BOARD OF POLICE AND FIRE COMM PHOTO PRNTG DUP DRFT SPL 28 01 BOARD OF POLICE AND FIRE COMM OTHER COMMODITIES 28 10, 677* I_, ZONING BOARD OF APPEALS REGULAR—Min_&c WAGES 2, 789 01 ZONING BOARD OF APPEALS TEMP SAL & WAGES 55 01 ZONING BOARD OF APPEALS POSTAGE 136 01 ZONING BOARD_OF_APPEALS SERV MAINT OFFICE EQUIP 1 ZONING BOARD OF APPEALS ADVERTISING 2, 093 1 ZONING BOARD OF APPEALS OTHER CONTRACTUAL SVC 910 i ZONING BOARD OF APPEALS PENSION CONTRIBUTION 26S 01 ZONING BOARD OF APPEALS FICA TAX 330 01 ZONING BOARD OF APPEALS GENERAL OFFICE SUPPLIES 11 01 ZONING_ NINGBOARD_,OF_ APPEALS PHOTO PRNTG DUP DRFT:SPL _ 117 1; > ZONING BOARD OF APPEALS OTHER COMMODITIES 11 6, 758* 01 LEGAL REGULAR SAL & WAGES 9, 548 01 LEGAL TEMP SAL & WAGES 35, 200 01 LEGAL TELEPHONE & TELEGRAPH 1 LEGAL POSTAGE 550 1 LEGAL TRAVEL !EXPENSE 440 SERV MAINT, OFFICE EQUIP 01 LEGAL LEGAL SERVICE 11100 v — 01 LEGAL MED & HOSPITAL SERVICE 176 01 LEGAL .__ _ .__ ADVERTISING 1 LEGAL PRINTING 55 V lLEGAL TRAINING EXPENSE 770 ,LEGGAL _ RECEPTI_ON&ENTERTA.INMENT __ 1-38---_-.---_. ...____�_ __ OAK BROOK APPROPRIATION 0( --- 85_ __ _____ _ Y � f PAGE 3 ( - DEPARTMENT DESCRIPTION AMOUNT` APPROPRIATED 1 . 01 LEGAL OTHER CONTRACTUAL SVC 2, 200 01 LEGAL PENSION CONTRIBUTION 2, 651 01 LEGAL FICA TAX 3, 284 1:i LEGAL CONTRIBUTION TO IRMA 1# 122 1 LEGAL CRT COST LITIGATION EXPN 11, 000 LEGAL DUES &_'("1EI''11iEt35HIp 688' _ 01 LEGAL GENERAL OFFICE SUPPLIES 220 01 LEGAL MAPS MAG PERDCLS BOOKS 1, 650 01 LEGAL FOOD 66 1 LEGAL PHOTO PRNTG. DUP DRFT SPL 440 73, 277* 01 VILLAGE MANAGER REGULAR SAL & WAGES 142, 579 01 VILLAGE MANAGER TEMP SAL & WAGES 10, 612 01 VILLAGE MANAGER TELEPHONE:& TELEGRAPH 1, 21.0 1 , VILLAGE MANAGER POSTAGE 678 1 VILLAGE MANAGER TRAVEL EXPENSE 440` 01-MILLAgELMANAGER MNTN_AVID EQV I.P 198 01 VILLAGE MANAGER SERV MAINT OFFICE EQUIP 1, 802 01 VILLAGE MANAGER MED & HOSPITAL SERVICE 187 01 VILLAGE MANAGER ADVERTISING 110 1 VILLAGE MANAGER : TRAINING EXPENSE 1, 210 1 VILLAGE MANAGER` RECEPTION&ENTERTAINMENT 413 VI AGEMANAGER OTHER_CONTRACTUAL`8VC 28. 01 VILLAGE MANAGER PENSION CONTRIBUTION 8, 537 01 VILLAGE MANAGER FICA TAX 10, 127 01 VILLAGE MANAGER HOSP MED_&L I FE INS 10, 714 _ LLLAGE MANAGER RENTAL OF EQUIPMENT 303 LLAGE.`MANAGER CONTRIBUTION TOIRMA 1`, 920! LL_AGE__MANAGER UNTNSUf�ED LpSSES__ 55---- 01 VILLAGE MANAGER DUES & MEMBERSHIP 770 01 VILLAGE MANAGER LICENSE FEES 11 01 VILLAGE..__MANAGER GENERAL OFFICE:SUPPLIES 1, 1 14 i VILLAGE MANAGER MAPS -MAG PERDCLS BOOKS 660 1 VILLAGE MANAGER FOOD ,,,:,, 539 1 VILLAGE MANAGER GAS_ OIL�LUB&ANTIFREEZE ., _816 ��_ OAK BROOK APPROPRIATION 0� ?0/85_-. f PAGE 4 - DEPARTMENT DESCRIPTION AMOUNT APPROPRIATED 01 VILLAGE MANAGER MTRL MNTN AUTO EQUIP 330 01 VILLAGE MANAGER PHOTO PRNTG DUP DRFT SPL 1, 876 01 VILLAGE MANAGER OTHER COMMODITIES 28 r,,I—vvv—ll,LLAGE LLAGE MANAGER AUTOMOTIVEEQUIPMENT 10, 793LLAGE. MANAGER OFFICEMACH & EQPMNT 990 MANAGER OTHER FURNITURE & FIXTUR 737 209, 783# 01 FINANCE & ACCOUNTING REGULAR SAL & WAGES 108, 020 i FINANCE & :ACCOUNTING TEMP SAL & .WAGES 18, 700; 1i FINANCE & ACCOUNTING TELEPHONE & TELEGRAPH 3, 135' 1 FINANCE & ACCOUNTItC3 POSTAGE 81580 01 FINANCE & ACCOUNTING TRAVEL EXPENSE 770 01 FINANCE & ACCOUNTING SERV MAINT OFFICE EQUIP 770 01 FINANCE:&ACCOUNTING SVG_MAINTAIN;OTHER_EQUIP 11, 133 1 FINANCE & "ACCOUNTING AUDITING SERVICE 10, 093 1 FINANCE & ' ACCOUNTING OTHER PROF ':SERVICE 3 3OO 1 FINANCE & ACCOUNTING ADVERTISING 110 01 FINANCE & ACCOUNTING PRINTING 550 01 FINANCE & ACCOUNTING TRAINING EXPENSE 440 - -- 01 FINANCE & ACCOUNTING RECEPTION&ENTERTAINMENT 83 1 : FINANCE & ACCOUNTING PERFRMCE 'SRTEY FRGRY BRG' 358 1 ' FINANCE & 'ACCOUNTING' PENSION CONTRIBUTION b, 050' 1 FINANCE &�ACCQUNTiG_ FICA TAX 8, 998 01 FINANCE & ACCOUNTING HOSP MED &LIFE INS 11, 534 01 FINANCE & ACCOUNTING CONTRIBUTION TO IRMA 5, 115 01 FINANCE & ACCOUNTING UNINSURED LOSSES 440 1 FINANCE && ACCOUNTING DUES & MEMBERSHIP 231 1 FINANCE & 'ACCOUNTING TUITION REIMBURSEMENT 1, 375 1 FINANCE &c ACCOUNTING' GENERAL—OF�ICESUPPLIES 5,280 01 FINANCE & ACCOUNTING MAPS MAG PERDCLS BOOKS 55 01 FINANCE & ACCOUNTING FOOD 220 01 FINANCE_-& ACCO„UNT_ING PHOTO_PRNTG_DUP DRFT SPL 330 1 FINANCE & ACCOUNTING OFFICE MACH & EQPMNT 1, 045 I : FINANCE & ACCOUNTING OTHER MACH & EQUIPMENT 110000 217, 712* OAK BROOK APPROPRIATION 20F/85 ( PAGE 5 DEPARTMENT DESCRIPTION. . AMOUNT APPROPRIATED 01 ENGINEERING REGULAR SAL & WAGES 128, 150 01 ENGINEERING TEMP SAL & WAGES 550 01 ENGINEERING OVERTIME:SALARIES�WAGES 4, 400 1' ENGINEERING TELEPHONE & TELEGRAPH < . 1, 210 01 ', ENGINEERING POSTAGE 660 ! ENGINEERING TRAVEL::. EXPENSE 55_ 01 ENGINEERING SVC MNTN AUTO EQUIP 550 01 ENGINEERING SERV MAINT OFFICE EQUIP 440 01 ENGINEERING ENGINEERING SERVICE 16,.5 00 2 ENGINEERING MED &C HOSPITAL SERVIGE 248 1 : PROF 'SERVICE 5, 500 1' ENGINEERING RECORDING FEES 28 01 ENGINEERING ADVERTISING 110 01 ENGINEERING PRINTING 220 01 ENGINEERING PHOTOGRAPHING&BLUE;PRTN 935 1 ENGINEERING TRAINING .EXPENSE 1, 155 I; ENGINEERING RECEPTIONCENTERTAINMENT 220 1` ENGINEERING SVC T0:' REPAIR�MOBIL.RRAD.Ij 1.10 01 ENGINEERING SVC FOR PORTABLE RADIO REPAIR 110 i 01 ENGINEERING PENSION CONTRIBUTION 7, 535 01 ENGINEERING FICA TAX 8,_910 �v rE EER ING HOSP MED &LIFE INS NGINEERING CONTRIBUTION TO IRMA 2, 200 NGINEERING :!,: UNINSURED LOSSES 2�0 01 ENGINEERING DUES & MEMBERSHIP 330 01 ENGINEERING TUITION REIMBURSEMENT 1, 815 01 ENGINEERING AUTO ALLOWANCE 1 ENGINEERING GENERAL OFFICE `SUPPLIES 358 1' ENGINEERING MAPS MAG PERDCLS BOOKS 330 1 ENGINEERING FOOD 275�_J_ 01 ENGINEERING MINOR EQUIP TOOLS HDWE 330 01 ENGINEERING GAS OIL LUB&ANTIFREEZE 1, 375 01 ENGINEERING MTRL MNTN AUTO EQUIP - 1' ENGINEERING PHOTO PRNTG AUP DRFT SPL 990 1` ENGINEERING OFFICE FURN & FIXTURES 3, 465 197, 901* OAK BROOK APPROPRIATION .PAGE 6 DEPARTMENT DESCRIPTION: AMOUNT' APPROPRIATED 01 VILLAGE HALL REGULAR SAL & WAGES 36, 556 01 VILLAGE HALL OVERTIME SALARIES WAGES 2, 092 01 VILLAGE HALL TELEPHONE & TELEGRAPH 847 1 VILLAGE HALL SVC MAINTAIN ;BLDGS 9, 130 i VILLAGE HALL SGV MNTN BLDG GAZEBO 3, 500° 1 VILLAGE HALL SVC MNTN,IMP 0/T._DLDGS 1_9,_798 01 VILLAGE HALL SVC MNTN AUTO EQUIP 55 01 VILLAGE HALL SVC MAINTAIN OTHER EQUIP 3, 960 01 VILLAGE-HALL ELECTRICAL LIGHT & POWER 532194 1 VILLAGE HALL ....LAUNDRY...& CLEANING SVC 25, 630 1 VILLAGE HALL TREE SERVICE 10100 G `ENALL OS�iEfONT_EtAGTUaL_8VC 1► 386 01 VILLAGE HALL SVC TO REPAIR MOBIL RADIOS 165 01 VILLAGE HALL FIRE & EXTND CVRG INS 221 01 VILLAGE HALL PENSION CONTRIBUTION 2, 00 1 VILLAGE HALL FICA TAX 2, 740 1 VILLAGE HALL HOSP 'MED &LIFE 'INS 2, 833 VILLAE HALL RSN_ �lF EQUIPMENT 5)-544 01 VILLAGE HALL CONTRIBUTION TO IRMA 5, 121 01 VILLAGE HALL UNINSURED LOSSES 220 01 VILLAGE HALL GENERAL OFFICE;SUPPLIES 83 1 ` VILLAGE HALL MAPS MAG PERDCLS BOOKS 83 1 ! VILLAGE HALL. :''AGR & HORT °SUPPLIES 770 1 VILLA E AL-L CHEMICALS A.ND AMMl,1iV I_T I ON 2# 200 01 VILLAGE HALL CLNG SAN SUPPLIES 2, 200 01 VILLAGE HALL DRUGS MEDICAL LAB SUPP 220 01 VILLAGE HALL_ MINOR EQU I PTOOLS:HDWE 990 1 VILLAGE HALL GAS OIL! LUB&ANT;IFREEZE B3 1 < VILLAGE HALL GASOLINE 550 1 V ILLA_GE_HALL MATERIAL MA T NTAI NB LDG 27,_830 _ 01 VILLAGE HALL MATERIAL TO MAINTAIN GAZEBO 5, 500 01 VILLAGE HALL MTRL MNTN AUTO EQUIP 440 01 VILLAGE HALL MAT MNTN OTHER EQUIPMENT 2, 640 1 VILLAGE HALL OTHER :COMMODITIES 275 222,''154* OAK BROOK APPROPRIATION 0 0/85 �.- —_ ► -__- !f PAGE 7 ' DEPARTMENT DESCRIPTION AMOUNT + > , _ APPROPRIATED + u 01 POLICE ADMIN AND SUPERVISION REGULAR SAL & WAGES 73, 084 01 POLICE ADMIN AND SUPERVISION TEMP SAL & WAGES 330 01 POLICE ADMIN AND SUPERVISION OVERTIME SALARIES WAGES 330 1 POLICE ADMIN AND SUPERVISION > TELEPHONE &;TELEGRAPH 407 1 POLICE ADMIN AND SUPERVISION TRAVEL EXPENSE 495 ! 1 POLICE ADMIN,AND SUPERVISION' SVC MNTN AUTO EQUIP 385 01 POLICE ADMIN AND SUPERVISION SERV MAINT OFFICE EQUIP 132 01 POLICE ADMIN AND SUPERVISION MED & HOSPITAL SERVICE 330 01 POLICE ADMIN_AND_SUPERVISION OTHER PROF SERVICE 22.0 1 POLICE ADMIN AND SUPERVISION. ADVERT I<SING!ry . 165 f POLICE ADMIN AND SUPERVISION,' TRAINING EXPENSE 1, 320 1 POLT�f E ADMI,NYAND I�PERVISION RECEPTION&ENTERTAI-N.MENT 220 01 POLICE ADMIN AND SUPERVISION SVC ELECTRONIC EQUIP REPAIR 110 01 POLICE ADMIN AND SUPERVISION SVC TO REPAIR MOBIL RADIOS 220 01 POLICE ADMIN SUPERVISION SVC FOR PORTABLE;RADIO:REPAIR 110 f POLICE ADMIN AND SUPERVISION PENSION, CONTRIBUTION 10, 156 1 '' POLICE' ADMIN AND SUPERVISION '' FICA TAX-`:..:'l 1, 410 1 POLICE ADMIN-AtQ 5QEfRVVIISSN' HO SP M D �CLIFE I�JS 1-04,720 01 POLICE ADMIN AND SUPERVISION RENTAL OF EQUIPMENT 110 01 POLICE ADMIN AND SUPERVISION CONTRIBUTION TO IRMA 42, 623 - 01 POLICE mmADMIN�TAND SUPERVISION CRT COST LITIGATI,ON;EXPN 110 1 POLICE ADMIN AND SUPERVISION:. UNINSURED LOSSES 58500 1 . POLICE 'ADMiN AND SUPERVISION` DUES & MEMBERSHIP. 266 1 POLICE�'ADMIN AND SUPERVISION TUI'TION�REIMB_URSEMENT 1.8, 789 01 POLICE ADMIN AND SUPERVISION CLOTHING ALLOWANCE 550 01 POLICE ADMIN AND SUPERVISION GENERAL OFFICE SUPPLIES 220 01 POLICE_ADMIN_-AND__SUPERVISION .MAPS MAG PERDCLS_BOOKS 110 1 POLICE ADMIN AND SUPERVISION . FOOD ., 1, 540 1 < POLICE ADMIN ' AND SUPERVISION:: -DRUGS,.:.MEDICAL LAB SUP P 28 1 POLICE WADMIN_A lD-SUPERVISION" GAS OIL-LUnANTIFREEZE 110 01 POLICE ADMIN AND SUPERVISION GASOLINE 550 01 POLICE ADMIN AND SUPERVISION MTRL MNTN AUTO EQUIP 440 01 POLICE ADMIN SUPERVISION OTHER COMMODITIES 165 rPOLICE ADMIN AND SUPERVISION. ELECTRONIC EQUIP REPAIR 83 POLICE ADMIN AND SUPERVISION MAIL VEHICLE RADIO REPAIR 55 P0LICEADMIN-ANV-SUP_..RR_V_IE_ION ' MAIL-PORTAR.U--BAD1_0: REPAIR 5.5 " OAK BROOK APPROPRIATION Of `0/85 � � � _ PAGE 8 DEPARTMEN DESCRIPTION AMOUNT T APPROPRIATED 01 POLICE ADMIN AND SUPERVISION OFFICE FURN & FIXTURES 264 265, 712* 1- POLICE FIELD SERVICES REGULAR SAL & ..WAGES .. 1, 021 959 1 POLICE FIELD SERVICES : ,., OVERTIME SALARIES WAGES !: 17, 050 1 POLICE FIELD SERVICES COURT TIME 18,_480 01 POLICE FIELD SERVICES EDUCATIONAL INCENTIVE PA 13, 860 01 POLICE FIELD SERVICES TELEPHONE & TELEGRAPH 385 01LPOLICE FIELD SERVICES POSTAGE 55 OLICE FIELD SERVICES SVG MNTN AUTO `EQUIP ; 6, 600 OL.ICE ,FIELD SERVICES SVC .MAI'NTAIN OTHER FQUIP 385 POLICE FIELD SE MED & 'HOSPITAL-SERVICE 420 01 POLICE FIELD SERVICES PHOTOGRAPHING&BLUE PRTN 220 01 POLICE FIELD SERVICES TRAINING EXPENSE 550 01 POLICE FI.EI-D_SERVICES OTHER CONTRACTUAL.;SVC 11100 1 LICE FIELD SERVICES SVC ELECTRONIC :EQUIP REPAIR., 825 1' POLICE FIELD `SERVICES SVC TO ;REPAIR MOBIL ' RADIOS 2, 200 1 ' POLICE `FI_ELD_SE.RVIf, 5VC FOR PORTABLE tAQI.Q- RFRAIR 11100 01 POLICE FIELD SERVICES PENSION CONTRIBUTION 171, 940 01 POLICE FIELD SERVICES RENTAL OF EQUIPMENT 660 01 POLICE_FIELD-SERVICES DUES &.MEMBERSHIP 83 1 POLICE FIELD SERVICES CLOTHING ALLOWANCE 81800 1 POLICE FIELD SERVICES LICENSE FEES:88` 1 POLICE_FIELD_SERVICES GENERAL OFFICE_SUPP_L.IES 110' 01 POLICE FIELD SERVICES MAPS MAG PERDCLS BOOKS 110 01 POLICE FIELD SERVICES DRUGS MEDICAL LAB SUPP 220 01 POLICE_FIELD_SERVICES_ MINOR EQUIP;TOOLS_HDWE� 330 1 POLICE FIELD SERVICES GAS OIL LUB&ANTIFREEZE 1, 925 1 POLICE FIELD SERVICES GASOLINE 51, 975 1' POLICE FIELD SERVICES `MTRL MNTN AUTO EQUIP 16, 500 01 POLICE FIELD SERVICES MAT MNTN OTHER EQUIPMENT 550 01 POLICE FIELD SERVICES PHOTO PRNTG DUP DRFT SPL 330 01 POLICE TRAFFIC CNTRL ST:SGN MTR 1 POLICE FIELI-SERVICES MATE ELECTRONIC EQUIP REPAIR 880 1 POLICE FIELD SERVICES MATL VEHICLE RADIO REPAIR 715 1 "POLICE FIELD SERV_ICES MATE PORTABLE RADIO REPAIR 715 OAK BROOK APPROPRIATION 0,� ?0185 � _ PAGE 9 � DEPARTMENT DESCRIPTION AMOUNT APPROPRIATED 01 POLICE FIELD SERVICES AUTOMOTIVE EQUIPMENT 27, 304 01 POLICE FIELD SERVICES OTHER MACH & EQUIPMENT 18, 700 1, 390, 774* 01--Z POLICE INVESTIGATIVE SERVICES REGULAR SAL::.& :WAGES ' 151, 630 PO IC.E INVESTIGATIVE SERVICES OVERTIME SALARIES WAGES 9P240 01 POLICE INVESTIGATIVE SERVICES COURT TIME 51500 01 POLICE INVESTIGATIVE SERVICES EDUCATIONAL INCENTIVE PA 2, 970 01 POLICE INVESZLGAT�_VESERVICES TELEPHONE & TELEGRAPH 924 ril POLICE INVESTIGATIVE SERVICES SVC MNTN AUTO EQUIP POLICE 'INVESTIGATIVE SERVI MAINT 'OFFICE Et3VIP 143 POLICE INVESZ.LGAME-SERVJ-Q $VC MAINTAIN OTHER EQUIP 1.10' 01 POLICE INVESTIGATIVE SERVICES MED & HOSPITAL SERVICE 990 01 POLICE INVESTIGATIVE SERVICES OTHER PROF SERVICE 330 01 POLI_CE INVESTLGATT_VESERVICES PRINTING 440 Ell POLICE INVESTIGATIVE SERVICES PHOTOGRAPHINO&BLUE PRTN 770 POLICE !INVESTIGATIVE SERVICES 'RECEPTION&ENTERTAINMENT ; 275 PO ICE—INVESTIGATIVE SERVICES OTHER CONTRACTUAL SVC 31300 01 POLICE INVESTIGATIVE SERVICES SVC ELECTRONIC EQUIP REPAIR 275 01 POLICE INVESTIGATIVE SERVICES SVC TO REPAIR MOBIL RADIOS 550 01 POLICE:INVEST L_GATIVc SERVICES SVC FOR PORTABLE RADIO REPAIR 550 1 PO LICE `INVESTIGATIVE SERVICES PENSION CONTRIBUTION 25, 777 POLICE INVESTIGATIVE SERVICES RENTAL 'OF EQUIPMENT ' 1, 122 ' 1 OLICE ItlVESZIGA_ME_SERVICES DUES g• 'MEI'1aERSHIF" 165 01 POLICE INVESTIGATIVE SERVICES CLOTHING ALLOWANCE 31905 01 POLICE INVESTIGATIVE SERVICES LICENSE FEES 164 01 POLICE_INVEST_IGATI_VE.SERVICES GENERAL OFFICE:SUPPLIES 330 POLICE INVESTIGATIVE SERVICES MAPS MAG PERDCLS BOOKS ., 193'' 1 ' POLICE INVESTIGATIVE SERVICES FOOD 330 OLICE .INVESZI.GAT.IVE_SER_VICES H$HL.IZ.._..IN$-T—SVF-P-L ES 517' 01 POLICE INVESTIGATIVE SERVICES DRUGS MEDICAL LAB SUPP 660 01 POLICE INVESTIGATIVE SERVICES GAS OIL LUB&ANTIFREEZE 220 01 POLICE_INVESTIGATI_VESERVICES GASOLINE 4, 990 1 POLICE INVESTIGATIVE SERVICES MTRL MNTN AUTO EQUIP 3, 300 1 POLICE INVESTIGATIVE_ SERVICES MAT MNTN OTHER <EQUIPMENT 275 PQ.L. .C.E_I NYE ST.IGAtI1lE_SEf3Y.IC.E.S P_L-l1IO_PRN Q Al1P�DRFT SP[z 1;,_320 OAK BROOK APPROPRIATION Or 70/85 r.� PAGE 10 DEPARTMENT DESCRIPTION AMOUNT --� APPROPRIATED` 01 POLICE INVESTIGATIVE SERVICES MATL ELECTRONIC Ef"1UIP REPAIR 110 Oi POLICE INVESTIGATIVE SERVICES MATL VEHICLE RADIO REPAIR 495 01�PO LICE_INVESTIGATIYE SERVICES MATL PORTABLE RADIO REPAIR .275 1 POLICE INVESTIGATIVE SERVICES AUTOMOTIVE ,EQUIPMENT 12, 100 1 POLICE INVESTIGATIVE SERVICES OFFICE MACH & `EOPMNT 110 1_POL.-ME_INVES.T_LQATVE_SERVI_CES OTHER FURNITU UR 385 01 POLICE INVESTIGATIVE SERVICES OTHER MACH & EQUIPMENT 4, 961 240, 800* FI—Sss PPORT SERVICES COMMUNICATION REGULAR SAL U.; 157, 633 PPORT SERVICES COMMUNICATION TEMP .SAL . & WAGES 3, 850 PPORLSER VI�ES C.RMMU�VI_CATIOIV OVERTIME 5�4ARE$ W '►GES 225 01 SUPPORT SERVICES COMMUNICATION COURT TIME 110 01 SUPPORT SERVICES COMMUNICATION EDUCATIONAL INCENTIVE PA 330 01 SUPPORT .SERV ICES_COMMUNICATLON TELEPHONE & TELEGRAPH 4, 264 1 SUPPORT SERVICES COMMUNICATION SERV MAINT OFFICE EQUIP2Q SUPPORT SERVICES COMMUNICATION SVC' MAINTAIN OTHER EQUIP: 220 : 01 SUPPORT;SE 3N MED & HOSPITAL SERVICE 385 01 SUPPORT SERVICES COMMUNICATION SVC ELECTRONIC EQUIP REPAIR 1, 650 01 SUPPORT SERVICES COMMUNICATION SVC FOR BASE RADIO REPAIR 1, 320 - -- 01 SUPPORT COMMUNICATION PENSION CONTRIBUTION 10, 053 1 SUPPORT SERVICES 'COMMUNICATION ,: FICA TAX 10, 409 1 SUPPORT SERVICES COMMUNICATION RENTAL OF EQUIPMENT 7, 480 1 SUPPORT SERVIGES-COMMUNICATLON DUES & MEMBERSHIP 55 01 SUPPORT SERVICES COMMUNICATION CLOTHING ALLOWANCE 2, 090 01 SUPPORT SERVICES COMMUNICATION GENERAL OFFICE SUPPLIES 330 01 SUPPORT SERVICES COMMUNICATION OTHER COMMODITIES 1, 320 1 SUPPORT SERVICES COMMUNICATION MATL ELECTRONIC ; EQUIP REPAIR> 1, 320 < 1 SUPPORT SERVICES COMMUNICATION MATL BASE RADIO REPAIR 1, 100 " 1 SUPPORT SERVI_CES�CQ�IMUHIICATION OFFICEYFURN & FIXTURES 1, 320 01 SUPPORT SERVICES COMMUNICATION OTHER MACH & EQUIPMENT 41, 030 251, 714* 1 SUPPORT SVC—RECORDS & SUPPLIES REGULAR SAL; & WAGES 54, 514 1 SUPPORT SVC—RECORDS ;& SUPPLIES OVERTIME SALARIES WAGES 275 l SUPPORT SVC_-RECORDS��c4SUPPLIES� EDUCATIONAL�INCENTIVE PA 660 ' j OAK BROOK APPROPRIATION 01( 10/135 PAGE 11 DEPARTMENT ' )DESCRIPTIONS AMOUNT - APPROPRIATED 01 SUPPORT SVC-RECORDS & SUPPLIES TELEPHONE & TELEGRAPH 3, 366 01 SUPPORT SVC-RECORDS & SUPPLIES POSTAGE 3, 300 01 SUPPORT SVC_-RECORDS & SUPPLIES SERV:MAINT.OFFICE_EQUIP 1, 463 _ i SUPPORT SVC-RECORDS & SUPPLIES SVC MAINTAIN OTHER E©UIP 990 1 SUPPORT SVC-RECORDS & SUPPLIES 'MED: & HOSPITAL SERVICE 275' 1 SUPPORT SVC_-RECORDS_ &_SUPPLIES PRINTING 4, 180 01 SUPPORT SVC-RECORDS & SUPPLIES DISINFECT & EXTERM SVC 303 01 SUPPORT SVC-RECORDS & SUPPLIES PENSION CONTRIBUTION 5, 451 01 SUPPORT SVC-RECORDS & SUPPLIES FICA TAX 2, 562 1 SUPPORT SVC-RECORDS & <SUPPLIES RENTAL OF EQUIPMENT 110 1 SUPPORT SVC-RECORDS & :SUPPLIES CLOTHING ALLOWANCE 495' 1 ' 'SUPPORT SVC-RECORDS &SUPPLIES GENERALOFFICE'SUPPL_IES 2, 91-5 01 SUPPORT SVC-RECORDS & SUPPLIES CLNG SAN SUPPLIES 28 01 SUPPORT SVC-RECORDS & SUPPLIES HSHLD INST SUPPLIES 110 01 SUPPORT SVC-RECORDS &SUPPLIES LICENSING REG SPPLIES 2# 200 1 SUPPORT SVC-RECORDS & SUPPLIES DRUGS .<MEDICAL LAB SUPP 22 �l SUPPORT SVC-RECORDS & SUPPLIES MINOR EQUIP TOOLS' HDWE 22 < 1 SUPPORT SVC-RECORDS,& SUPPLIES MAT MNTN OTHER EQUIPMENT _33 01 SUPPORT SVC-RECORDS & SUPPLIES PHOTO PRNTG DUP DRFT SPL 1, 210 01 SUPPORT SVC-RECORDS & SUPPLIES OFFICE FURN & FIXTURES 440 84, 922# 1 POLICE SPECIAL 'SERVICES REGULAR SAL & WAGES :< 36, 710 ' 1 POLICE SPEC_IAL_SERY-ICES TEMP SAL &iWAGES 47j300 01 POLICE SPECIAL SERVICES OVERTIME SALARIES WAGES 220 01 POLICE SPECIAL SERVICES EDUCATIONAL INCENTIVE PA 1, 320 01 POLICE_-_SPECIAL_SERVICES TELEPHONE,& TELEGRAPH 1,65. 1 POLICE SPECIAL SERVICES POSTAGE 7 275 i ! POLICE SPECIAL SERVICES MED & HOSPITAL SERVICE 330 PO .CE_SPECIA $ERVT.CES ; PRINTII�Q 444 01 POLICE SPECIAL SERVICES PHOTOGRAPHING&BLUE PRTN 165 01 POLICE SPECIAL SERVICES TRAINING EXPENSE v 330 0.1 POLICE_ SPECIAL__SERVICES T OTHER+CONTRACTUAL_,SVC 1 POLICE SPECIAL SERVICES PENSION CONTRIBUTION 6, 240 i POLICE SPECIAL SERVICES RENTAL OF EQUIPMENT 550 1 POLI CE-SPEC IAl, SERV_I_CES_ DUES & MEMBERSH_IP 121 OAK BROOK APPROPRIATION PAGE 12 DEPARTMENT DESCRIPTION AMOUNT APPROPRIATED 01 POLICE SPECIAL SERVICES CLOTHING ALLOWANCE 605 01 POLICE SPECIAL SERVICES GENERAL OFFICE SUPPLIES 220 P,4LICE._SPECIA!__...SERVISES. MAC' MAG P_ERD IBS IIQS�KS 1_ .0 1 r1 POLICE SPECIAL SERVICES FOOD 163 POLICE SPECIAL SERVICES:" PHOTO PRNTG DUP DRFT SPL 55 LICF. -RES 121 95, 608* POLICE-TRAINING REQVLAR_BAL-,._WAGES 91980 OLICE TRAINING EDUCATIO NALrINCENTIVE PA ° 330 OLICE TRAINING SVC MAINTAIN OTHER EQUIP 55 G TRAkLNlhIQ.EXP_ENSE 13 969 01 POLICE TRAINING PENSION CONTRIBUTION 1, 696 01 POLICE TRAINING RENTAL OF EQUIPMENT 1, 430 01 POL.ICE._TRAININO___ GL,OTHI_N_Ci�ALLOWANCE 88 _ 1 POLICE TRAINING MAPS MAG PERDCLS BOOKS 523 1 POLICE TRAINING CHEMICALS 'AND 'AMMUNITION` 110 1 POLICE_TRAI.NING PHOSAP-RNT -DUP_.DRF_T SPA. 1 L0 01 POLICE TRAINING POLICE AMMUNITION 2, 585 01 POLICE TRAINING OTHER COMMODITIES 220 01 POLICE.. TRAINING IMPROVEME NT OTHER jHAN-BLDGS 660 1 POLICE TRAINING RESERVE' FOR CAPITAL PUR 35, 750. 67, 506* 01 FIRE ADMINISTRATION REGULAR SAL & WAGES 93, 784 01 FIRE ADMINISTRATION TEMP SAL & WAGES 616 01 FIRE-ADMINISTRATION- OVERTIME S-ALAR I_ES_WAGES 2,_200 1 FIRE ADMINISTRATION TELEPHONE & TELEGRAPH 4, 818 1 FIRE ADMINISTRATION POSTAGE'< 528 ' FIRE MI N I 5TR ATI 0 1_,_371 01 FIRE ADMINISTRATION SVC MNTN AUTO EQUIP 330 01 FIRE ADMINISTRATION SERV MAINT OFFICE EQUIP 138 01_FIRETADMINISTRAT_ION MED_&:HOSPITAL_SERVI_C.E 3,_630 1 FIRE ADMINISTRATION ADVERTISING 28 1 ' `FIRE ADMINISTRATION PRINTING . 165 1 FIRE ADMINI_STR_AT_ION_ PHQTOGR'APHING&BLUE_PRTN_' 55 OAK BROOK APPROPRIATION 0� 10185 — ---1 �. J� PAGE 13 x DEPARTMENT DESCRIPTION AMOUNT APPROPRIATED , 01 FIRE ADMINISTRATION TRAINING EXPENSE 165 01 FIRE ADMINISTRATION RECEPTION&ENTERTAINMENT 165 01 FIRE ADMINISTRATION, SVC ELECTRONI„C_EQUIP REPAIR 110 1' FIRE ADMINISTRATION SVC' TQ 'REPA`IR :MOBIL :RADIOS 110' 1 FIRE ADMINISTRATION SVC FOR< PORTABLE RADIO REPAIR 110 1 FI13E_ADMINISTRATI-0 FIRE & EXTND 'CVRG 1-NS 358 01 FIRE ADMINISTRATION PUBLIC LIABILITY PROP D 1, 045 01 FIRE ADMINISTRATION PENSION CONTRIBUTION 14, 744 01 FIRE_ADMINISTRATION FICA TAX 746 1 ` FIRE ADMINISTRATION HOSP MED &LIFE INS 94, 265 1 ;; FIRE ADMINISTRATION RENTAL:.OF.:.EQUIPMENT 594 1 FIREADMLNISTRA-TIQN CONTRIBUTION TO :`,MA 31, 460 01 FIRE ADMINISTRATION UNINSURED LOSSES 11100 01 FIRE ADMINISTRATION DUES & MEMBERSHIP 308 01 FIRE ADMINISTRATION TUITION REIMBURSEMENT 6, 600 1 FIRE ADMINISTRATION GENERAL OFFICE SUPPLIES 440 1 ' FIRE ADMINISTRATION FOOD 1, 756 1 FIREiADMI_N__TSIR-ATION GAS OIL LUB&ANTIFRE Z_E 88 01 FIRE ADMINISTRATION GASOLINE 1, 109 01 FIRE ADMINISTRATION MTRL MNTN AUTO EQUIP 550 - - 01 FIRE.-ADMINISTRATION MAT MNTN:OTHER:EQUIPMENT 110 1 : FIRE ADMINISTRATION PHQTO :PRNTG DUP ;DRFT SPL 220 1 > 'FIRE ADMINISTRATION MATL ELECTRONIC 'EQUIP 'REPAIR: 55 1 FIRE ADM1NZSTRA?I_CIN_ MAT_ —VEHLGLE_RADiQ--REPAIR 55 01 FIRE ADMINISTRATION MATL PORTABLE RADIO REPAIR 55 01 FIRE ADMINISTRATION OFFICE MACH & EQPMNT 1, 815 01 _FIRE_ADMINISTRATION. OTHER. FURNITURE & F I XTUR 440 266, 233* SUPP�EBSI.QN�_RE �1E I_N S.._L�GA_LE_ REQV-LARVA"AGES 547,_655 01 SUPPRESSION, RESCUE, INVESTIGATE VOLUNTEERS WAGES 26, 400 01 SUPPRESSION, RESCUE, INVESTIGATE OVERTIME SALARIES WAGES 19, 110 01 SUPPRESSION, RESCUE, INVESTIGATE EDUCATIONAL INCENTIVE PA 13, 200 1 SUPPRESSIQN, RESCUE, INVESTIGATE TELEPHONE ,.& TELEGRAPH T330 1 SUPPRESSION, RESCUE, INVESTIGATE SVC' MAINTAIN OTHER :EQUIP 990 1 'S.UPL'RESSION�R.ESCVEL.I..NVESTI G�T�_.��...P_NQTOORA�j_ING�:B[nVE�4'BJN. 1_1.0 ______.._ OAK BROOK APPROPRIATION 20/.8.5. � PAGE^ 14 Ile- DEPARTMENT _ DESCRIPTION AMOUNT APPROPRIATED 01 SUPPRESSION, RESCUE, INVESTIGATE LAUNDRY & CLEANING SVC 55 01 SUPPRESSION, RESCUE, INVESTIGATE PENSION CONTRIBUTION 95, 458 01 SUPPRESSION,RESCUE, INVESTIGATE FICA TAX 2, 495 1 SUPPRE85ION, FiESCUE, 'INVESTIGATE CLOTHLNG ALLOWANCE ! 4# 950 1 SUPPRESSION, RESCUE, INVESTIGATE . t3ENERAL OFFICE SUPPLIES 83 1` `SUPPRESS_ION,-tESCUE,—I_NVESTIGATE GHEMICALS_ ND AMMvgA:r_ ON 2, 200_._, 01 SUPPRESSION, RESCUE, INVESTIGATE FOOD 165 01 SUPPRESSION, RESCUE, INVESTIGATE MINOR EQUIP TOOLS HDWE 110 01 SUPPRESSION,_RESCUE,rINVESTIGATE GAS OIL LUB&ANTIFREEZE 55 __ 1 SUPPRESSION, RESCUE, INVE8TIGATE GASOLINE . 550 1; SUPPRESSION, RESCUE, INVESTIGATE . DIESEL <FUEL B25 SU PRESS OAc_RESWE, NVEBTIGATE MTRL. MNTN AV__EQUIP SS 01 SUPPRESSION, RESCUE, INVESTIGATE MAT MNTN OTHER EQUIPMENT 110 01 SUPPRESSION, RESCUE, INVESTIGATE OTHER COMMODITIES 330 01 SUPPRESSION,_RESCUE,_INVESTI.GATE OTHER:MACH & EQUIPMENT 12_,_694 1 S UPPRESSION, RESCUE, INVESTIGATEr STREET LIGHT IMPROVEMENT 66, 000 1 SUPPRESSION, RESCUE, INVESTIGATE RESERVE FOR CAPITAL PUR 44, 000 837, 929# 01 FIRE TRAINING & EDUCATION REGULAR SAL & WAGES 114, 738 O1 FIRE _T,RAINING�& EDUCATION VOLUNTEERS WAGES 16, 870 1 FIRE TRAINING & EDUCATION OVERTIME SALARIES WAGES 50172 1 FIRE TRAINING & EDUCATION TRAVEL EXPENSE 220 1 FIRE`TR:AI.NING�'& EDUCATION TRAINING ',EXPENSE 13,,695 01 FIRE TRAINING &< EDUCATION PENSION CONTRIBUTION 190505 01 FIRE TRAINING & EDUCATION FICA TAX 1, 265 01 FIRE TRAINING_.& EDUCATION DUES& MEMBERSHIP 50 1 FIRE TRAINING & EDUCATION CLOTHING ALLOWANCE 880 FIRE TRAINING &; EDUCATION GENERAL OFFICE :SUPPLIES 165 Q1 FIRE TRAININGY&_EDUCATION MAPSMAG PERDCLS BOOKS 550 01 FIRE TRAINING & EDUCATION GASOLINE 440 01 FIRE TRAINING & EDUCATION DIESEL FUEL 1, 183 01 FIRE_TRAINING_?<_EDUCATION PHOTO PRNTG_DUP_DRFT SPL 1.10�_,� 1 FIRE TRAINING-& EDUCATION OTHER MACH & EQUIPMENT 5, 170 180, 012* OA BROOK APPROPRIATION PAGE_i 5 DEPARTMENT^_ DESCRIPTION AMOUNT,. „ APPROPRIATED r 01 FIRE VEHICLE MAINTENANCE REGULAR SAL & WAGES 193, 879 01 FIRE VEHICLE MAINTENANCE OVERTIME SALARIES WAGES 2, 035 01 FIRE VEHICLE,,,.MAINTENANCE TRAVEL -EXPENSE 110 LF R EVE HI CL E MAINTENA NCE' SVC MNTN AUTO EQUIP 37, 180 RE 'VEHICLE MAINTENANCE SVC MAINTAIN OTHER EQUIP 1, 100 RE VEHICLE MAINTENANCE OTHER PROF SERV_IGE 110 01 FIRE VEHICLE MAINTENANCE SVC ELECTRONIC EQUIP REPAIR 660 01 FIRE VEHICLE MAINTENANCE SVC FOR BASE RADIO REPAIR 440 01 FIRE VEHICLE MAINTENANCE SVC TO;REPAIR MOBIL RADIOS 880 1 FIRE VEHICLE MAINTENANCE SVC FOR PORTABLE RADIO REPAIR 880 1 ; FIRE `'VEHICLE MAINTENANCE! PENSION CONTRIBUTION 32, 959 RE_VEKI.CLE`MgINTEtANCE C4=OLHING ALQWAtvCF i_, 832 01 FIRE VEHICLE MAINTENANCE CHEMICALS AND AMMUNITION 55 01 FIRE VEHICLE MAINTENANCE MINOR EQUIP TOOLS HDWE 440 0.1 FIRE_VEHICLE MAINTEN6NCE GAS OIL LUB&ANTIFREEZE 880 1 _FIRE VEHICLE MAINTENANCE GASOLINE _550 1' FIRE VEHICLE MAINTENANCE DIESEL FUEL 1; 320 61 El RE-YEHLCLE-MAINTENANCE MTRL MNTN A-U-TO-EQIJIp 7, biQ' 01 FIRE VEHICLE MAINTENANCE MAT MNTN OTHER EQUIPMENT 2, 200 01 FIRE VEHICLE MAINTENANCE MATL ELECTRONIC EQUIP REPAIR 220 0,1 FIRE_VEHICL_E_MAI_NTEry. ANC MATL B. ASE:RADIO,_REPAIR 275 1 FIRE VEHICLE MAINTENANCE MATL VEHICLE RADIO REPAIR 220: 1 FIRE VEHICLE MAINTENANCE MATL PDRTABLE RADIO REPAIR 440s 1`' FIRE—VEHICLE_MALNLENANCE IMPROVEMENT$ OTHER THAN_BLDGS 1, 100 307s375* 0LF 1 FIRE BUILDING REGULAR:SAL 8c WAGES 193, e79 IRE BUILDING MAINTENANCE OVERTIME SALARIES WAGES 678FIRE BUILDING MAINTENANCE 9, 020 F .E—IBUILDING.-MAINTENANCE SY-"NT-N--I_MP Q/T—BLDG5 1.1.0. 01 FIRE BUILDING MAINTENANCE SVC MAINTAIN OTHER EQUIP 2, 200 01 FIRE BUILDING MAINTENANCE LAUNDRY & CLEANING SVC 880 0.1F.I_REBUILDINGMAINTENANCE DISINFECT;& EXTERM_TSVC 176_ 1—FIRE__BUILDING MAINTENANCE OTHER `CONTRACTUAL SVC 6, 600 1 FIRE BUILDING MAINTENANCE PENSION CONTRIBUTION 32, 959 1 F I_RE-B—VJLDING_MA-NTENANCE CLpT_HI_NG ALLOWANCE—_—' 1, 760 OAK BROOK APPROPRIATION —PAGE-16 DEPARTMENT DESCRIPTION AMOUNT. APPROPRIATED 01 FIRE BUILDING MAINTENANCE AGR & HORT SUPPLIES 550 01 FIRE BUILDING MAINTENANCE CLNG SAN SUPPLIES 660 01 FIRE BUILDIN_G�_,MAINT9N6NCE FUEL FOR HEATING:Vic_ POWER 13J200 LIRE` BUILDING MAINTENANCE HSHLD NST SUPPLIES 1', 980IRE BUILDING 'MAINTENANCE MINOR EQVIP TOOLS HDWE 550 I E 8�1LD .1�lMA31yIEIVAtVCE GAS 72. 01 FIRE BUILDING MAINTENANCE DIESEL FUEL 220 01 FIRE BUILDING MAINTENANCE MATERIAL MAINTAIN BLDG 3, 300 01 FI,R.E_BUILDINQ—MAINTENANCE MAT;MNTN OTHER EOUI.PMENT 803 ril : FIRE BUILDING 'MAINTENANCE OTHER COMMODITIES 275 FIRE BUILDING MAINTENANCE BUILDINGS 11100' F E. BUI INS C1A_INIENANCE I. I�PRQ_VE�IENTS_QTHER THAN 3LD6S 2, 20.0 01 FIRE BUILDING MAINTENANCE OFFICE FURN & FIXTURES 1, 100 01 FIRE BUILDING MAINTENANCE OTHER FURNITURE & FIXTUR 660 O11 FIRE_BUILDING_MAINTENANCE OTHER;MACH & EQUIPMENT 770 275, 702* EM ER9EfyCY_MEDl_C_AL_SS_C_-EMS ' REGULAR SAL._&_WAGES 41, 408 01 EMERGENCY MEDICAL SVC—EMS TEMP SAL & WAGES 3, 300 01 EMERGENCY MEDICAL SVC—EMS VOLUNTEERS WAGES 6, 969 -- 01 EMERGENCY, MEDICAL SVC-EMS OVERTIME:SALARIES:WAGES 9, 350 LE ERGENCY MEDICAL SVC-EMS TELEPHONE &' TELEGRAPH 253; ERGENCY MEDICAL SVC-EMS TRAVEL EXPENSE ERGENCY MEDICALTVC-EMS SVC MNTN AUTO EQUIP 770 01 EMERGENCY MEDICAL SVC—EMS SERV MAINT OFFICE EQUIP 83 01 EMERGENCY MEDICAL SVC—EMS SVC MAINTAIN OTHER EQUIP 220 01 EMERGENCY SVC—EMS__ PRINTING 1, EMERGENCY MEDICAL SVC—EMS LAUNDRY & CLEANING SVC 28 1 EMERGENCY MEDICAL SVC--EMS TRAINING EXPENSE 550 i EMERGENCY._MEDICAL VC,_EMS ,_ SVC ELECTRONIC =EQJIP REPAIR 220 _ 01 EMERGENCY MEDICAL SVC-EMS SVC FOR BASE RADIO REPAIR 55 01 EMERGENCY MEDICAL SVC—EMS SVC TO REPAIR MOBIL RADIOS 220 01 EMERGENCY MEDICAL SVC—EMS_ SVC FOR.PORTABLE.RADIO;REPAIR 1.10 FIEMERGENCY MERGENCY MEDICAL SVC—EMS PENSION CONTRIBUTION 6, 982 MEDICAL °SVC—EMS FICA TAX 540 EMIERGENCY�MEI?I�AL_.SVC-EMS RENTAL 'OF EQUIPMENT 440 OA BROOK APPROPRIATION '20/85 PAGE 17 DEPARTMENT ..DESCRIPTION, AMOUNT ` APPROPRIATED r r 01 EMERGENCY MEDICAL SVC—EMS RENTAL OF MATERIAL 55 01 EMERGENCY MEDICAL SVC—EMS CONTRIBUTION TO IRMA 4, 505 01 EMERGENCY MEDICAL SVC..—EMS UNINSURED:LOSSES 12100 1 EMERGENCY MEDICAL SVC-EMS DUES g< 'MEMBERSHIP 270 1 EMERGENCY. MEDICAL SVC-EMS CLOTHING ALLOWANCE 440 EMERGENCY_MEDIC Ate _SUC—EMS LICENSE!. FEES 55 01 EMERGENCY MEDICAL SVC—EMS GENERAL OFFICE SUPPLIES 55 01 EMERGENCY MEDICAL SVC—EMS MAPS MAG PERDCLS BOOKS 165 01 EMERGENCY MEDICAL SVC-EMS CHEMICALS AND AMMUNITION 28 tEMERGENCY MEDICAL SVC-EMS : DRUGS MEDICAL LAB SUPP 1', 210 EMERGENCY MEDICAL SVC=EMS MINDR EQVIP TDOLS HDWE 110 EMERGENCY MEDICAL..`5VC-EMS_ GAS QIL�L_V"ANTIFREEZE 72 01 EMERGENCY MEDICAL SVC—EMS GASOLINE 1, 760 01 EMERGENCY MEDICAL SVC—EMS MTRL MNTN AUTO EQUIP 2, 200 01 EMERGENCY_MEDICAL SVC-EMS MAT_MNTN OTHER EQUIPMENT 220 i EMERGENCY MEDICAL. SVC-EMS MATL ELECTRONIC EQUIP REPAIR ,:: 1 EMERGENCY MEDICAL SVC--EMS MATL BASE RADIO'' REPAIR : 55 1 EMERGENCYMF ICAL�SVC-EM5 'VEHICLE�RAD_�Q�REP.AIR 220 01 EMERGENCY MEDICAL SVC—EMS MATL PORTABLE RADIO REPAIR 110 01 EMERGENCY MEDICAL SVC—EMS AUTOMOTIVE EQUIPMENT 52, 800 01 EMERGENCY MEDICAL SVC—EMS OTHER_MACH�& EQUIPMENT 2, 860 140, 170* 1 EME.RGENCY_MEDICAL,�. 0--CPR TEMP_SAL�C WAGES 7 150 01 EMERGENCY MEDICAL SVC—CPR OVERTIME SALARIES WAGES 3, 485 01 EMERGENCY MEDICAL SVC—CPR SVC MAINTAIN OTHER EQUIP 220 01 EMERGENCY_MEDICAL_SVC_-CPR TRAINING EXPENSE _.660��� 1 EMERGENCY MEDICAL SVC-CPR FICA TAX 46 1 ' EMERGENCY MEDICAL SVC-CPR RENTAL OF EQUIPMENT 110 EMERGENCY-MED-I.CAL--.CAL -C-CPrR I�AF MAC PEE3DCl.,s BOQKS 83 01 EMERGENCY MEDICAL SVC—CPR OTHER COMMODITIES 825 01 EMERGENCY MEDICAL SVC-CPR OTHER MACH & EQUIPMENT 138 12, 716* 1 INSPECTION BUREAU-BLDG INSPECT REGULAR SAL' & WAGES 33, 164 1 ` INSPECTION-BVREAU_-B.L.1_Q—j. ISPECT_� ZED SAL4t__WAGES OAK BROOK APPROPRIATION ( PAGE 18 DEPARTMENT DESCRIPTIONI; AMOUNT APPROPRIATED 01 INSPECTION BUREAU-BLDG INSPECT TELEPHONE & TELEGRAPH 1, 485 01 INSPECTION BUREAU-BLDG INSPECT POSTAGE 182 LIN 1 6s PECTION BUREAU-•BLDG INSPECT SERV MAINT OFFICE EQUIP . i93 PECTION BUREAU--BLDG INSPECT PRINTING 1. 540, PECZION_BUREAU7nBLD0_I1NSPECT PH=QRA-RH-lJGkBLUE_ERTN 28 01 INSPECTION BUREAU-BLDG INSPECT RECEPTION&ENTERTAINMENT 55 01 INSPECTION BUREAU-BLDG INSPECT OTHER CONTRACTUAL SVC 18, 689 rl50 NSPECTION BUREAU-BLDG INSPECT SVC FOR BASE RADIO REPA R 28 NSPECTION BUREAU-BLDG INSPECT SVC TO .,REPAIR MOBIL RADIOS 28 SP.ECTIDti- UREAU-BLDG-LNS_PE.C-T SV.C... OR-PDR_TAALE_.R.AD.IQ._REPAI_R 28 01 INSPECTION BUREAU--BLDG INSPECT PENSION CONTRIBUTION 3, 831 01 INSPECTION BUREAU-BLDG INSPECT FICA TAX 51809 OS^I_NSP_ECTION_ BUREAU-AI.DG INSPECT HASP MED &LIFE_INS 3,_553 1 INSPECTION BUREAU-.BLDG INSPECT RENTAL .OF EQUIPMENT 517 1 INSPECTION BUREAU-.BLDG ,INSPECT . CONTRIBUTION TO IRMA 1, 293 IN PECT_10__ _VREAW=BLPG_L.Nr-►PECT UNI.1. SURED—LMSF,8 1, 100 01 INSPECTION BUREAU-BLDG INSPECT DUES & MEMBERSHIP 94 01 INSPECTION BUREAU-BLDG INSPECT AUTO ALLOWANCE 220 01 INSPECTION__BUREAU-,3L.DG:IINSP EC GEN L O ERAFF _UR ICE:SUPPS 550 1 INSPECTION BUREAU-BLDG INSPECT MAPS MAG PERDCLS BOOKSi, 275 1 INSPECTION BUREAU-BLDG INSPECT LICENSING REG SPPLIES 385 I NSF ECT_ICON__BUREAV--B 4_I..P_T.00LS-HDWE 33 01 INSPECTION BUREAU-BLDG INSPECT GAS OIL LUB&ANTIFREEZE 44 01 INSPECTION BUREAU-BLDG INSPECT GASOLINE 1, 320 01 INSPECTION_BUREAU-BLDG.L EE_CT MTRL,MNTN.AUTO.ECUIP 2.20 ENSFECT NSPECTION BU REAU-BLDG INSPECT MAT MNTN OTHER EQUIPMENT 165 NSPECTION BUREAU-BLDG INSPECT PHOTO PRNTG DUP< DRFT SPL' 110 ION_BUREAU BL.IZ.G—I.N$P.._EGT MAIL—ELF-SSRONI-Ct--EQtLIY—REPAJ- 55 01 INSPECTION BUREAU-BLDG INSPECT MATL VEHICLE RADIO REPAIR 28 01 INSPECTION BUREAU-BLDG INSPECT MATL PORTABLE RADIO REPAIR 28 O1�INSPECTION_BUREAU-BL,.DG_INSPECT AUTOMOTIVE:EQU_I,PM..ENT 13.8200_ 1 INSPECTION BUREAU-BLDG INSPECT OFFICE FURN & FIXTURES 770 1 INSPECTION BUREAU--BLDG `INSPECT OFFICE ;MACH & EQPMNT 11100 139, 548* OAK BROOK APPROPRIATION '20/,85, _ PAGE 19 DEPARTMENT DESCRIPTION AMOUNT ' APPROPRIATED 01 INSPECTION BUREAU-FIRE PREVENT REGULAR SAL & WAGES 30, 802 01 INSPECTION BUREAU-FIRE PREVENT TEMP SAL & WAGES 64, 000 01 INS PELT 9N__VUREAU.-Fj.RE PREVENT OVERTIME SALARIES WAGES 2, 055 1 INSPECTION BUREAU-FIRE 'PREVENT ? TELEPHONE. �C' TELEGRAPH 138' 1 INSPECTION BUREAU-FIRE PREVENT POSTAGE IU_nCTION�UHE&V-FI RE_PREyENT ' TRQVEL 'EXPENSE S 01 INSPECTION BUREAU-FIRE PREVENT SVC MNTN AUTO EQUIP 440 01 INSPECTION BUREAU-FIRE PREVENT SERV MAINT OFFICE EQUIP 193 01 INSPECTION BUREAU-FIRE PREVENT_SVC MAINTAIN OTHER EQUIP 220 1 IlVSPECTIDN BUREAU-FIRE PREVENT./, PRINTING .. 660 1 INSPECTION BUREAU-FIRE PREVENT. PHOTOGRAPHING&BLUE PRTN 330 1 INSPECTjONjREAU=FIRErPRE�ENT TRAIN3LUG E (LPENSE Q5 01 INSPECTION BUREAU-FIRE PREVENT RECEPTION&ENTERTAINMENT 165 01 INSPECTION BUREAU-FIRE PREVENT SVC ELECTRONIC EQUIP REPAIR 110 01 INSPECTION PREVENT SVC FOR BASE RADIO REPAIR 55 1 INSPECTION BUREAU-FIRE :PREVENT SVC TO :REPAIR MOBIL RADIOS 110 I INSPECTION BUR EAU-FIRE PREVENT SVC FOR PORTABLE RADIO REPAIR 110 1 INSPEC .ON_j_ E U-FI E—PREVENT PENSION CONTRUMT-M 6, 795 01 INSPECTION BUREAU-FIRE PREVENT FICA TAX 4, 662 01 INSPECTION BUREAU-FIRE PREVENT HOSP MED &LIFE INS 699 - 01 INSPECTION_BUREAU-FI.,RE PREVENT RENTAL OF EQUIPMENT 594 1 INSPECTION BUREAU--FIRE 'PREVENT CONTRIBUTIQN TO IRMA 1, 218 1 INSPECTION BUREAU-FIRE PREVENT UNINSURED LOSSES 1, 100' 1 ` ! IN SPECTION_BURE-AU_flRE�PREVENT PUES N 'MEMDERSHIR Be 01 INSPECTION BUREAU-FIRE PREVENT CLOTHING ALLOWANCE 440 01 INSPECTION BUREAU-FIRE PREVENT AUTO ALLOWANCE 660 01 INSPECTION BUREAU-FFj.RE PREVENT.GENERAL OFFICE SUPPLIES 330 1 INSPECTION BUREAU-FIRE -PREVENT MAPS MAO PERDCLS BOOKS 330 1 ` INSPECTION BUREAU-FIRE`PREVENT MINOR EQUIP TOOLS'<HDWE 55 01 I:N.SPEC.TjQN _BUREAU_-EIPEVPR_E�IElVT GA$�IVIN11.FREEZE 5.5 01 INSPECTION BUREAU-FIRE PREVENT GASOLINE 1, 430 01 INSPECTION BUREAU-FIRE PREVENT MTRL MNTN AUTO EQUIP 1, 100 01 INSPECTION BUREAU-FIRE PREVENT MAT MNTN OTHER EQUIPMENT 63 1' INSPECTION BUREAU-FIRE PREVENT PHOTO PRNTG DUP DRFT SPL 385 1 INSPECTION BUREAU-FIRE PREVENT MATL ELECTRONIC EQUIP REPAIR 110 i INSPECTION_-BUREAU-FIRE PREVENT MATL VEHICLE�RADIILREPAIR 28 _1 OAK BROOK APPROPRIATION PAGE 20 - �� DEPARTMENT DESCRIPTION AMOUNT APPROPRIATED Of INSPECTION BUREAU-FIRE PREVENT MATL PORTABLE RADIO REPAIR 28 01 INSPECTION BUREAU-FIRE PREVENT AUTOMOTIVE EQUIPMENT 3, 300 0.1 INSPECTION._BUR EAU-FLRE_PREVENT OFFICE;FURN & FIXTURES 350 _ 1' INSPECTION ,BUREAU—EIRE PREVENT OFFICE ;MACH & <EQPMNT 1# 430 126, OO9# 01 PUBLIC WORKS ADMIN & SUPER REGULAR SAL & WAGES 67, 799 01 PUBLIC WORKS ADMIN & SUPER TELEPHONE & TELEGRAPH 550 01 PUBLIC WORKS ADMIN & SUPER POSTAGE 303 1 PUBLIC WORKS ADMIN & SUPER TRAVEL.;EXPENSE 55 1° `PUBLIC WORKS ADMIN & SUPER SVC MNTN AUTO EQUIP 11100 1 PUBLIC WORKS,_ADM �_IN__ SUPER SERV' MAINT�OFFICE EQUIP 275 01 PUBLIC WORKS ADMIN & SUPER MED & HOSPITAL SERVICE 440 01 PUBLIC WORKS ADMIN & SUPER ADVERTISING 110 01 PUBLIC WORKS ADMIN & SUPER TRAINING EXPENSE 275 01 , WORKS ADMIN ;& >SUPER RECEPTION&ENTERTAINMENT = 55 i PUBLIC WORKS `ADMIN & SUPER OTHER CONTRACTUAL 'SVC 1, 650 1' PUDLIC WORKS ADMIN& SUPER SVC FOR BASE_RADIO�REPAIR 220 01 PUBLIC WORKS ADMIN & SUPER SVC TO REPAIR MOBIL RADIOS 660 _ 01 PUBLIC WORKS ADMIN & SUPER PEST CONTROL 33, 647 0 1 PUBLIC WORKS ADMIN & SUPER FIRE & EXTND CVRG INS 110 L111PUBLIC PUBLIC WORK S ADMIN & SUPER PENSION CONTRIBUTION 3, 878 PUBLIC WORKS ADMIN;:& SUPER FICA TAX 4, 830 WORKS_ADMIN &�SU_PER HOSP MED &LIFE,INS 26, 048 01 PUBLIC WORKS ADMIN & SUPER UNEMPLOYMENT COMP 55 01 PUBLIC WORKS ADMIN & SUPER CONTRIBUTION TO IRMA 55, 581 01 PUBLIC WORKS ADMIN & SUPER UNINSURED LOSSES 7, 150 1- PUBLIC WORKS ADMIN- & SUPER DUES & ;.:MEMBERSHIP 220 1 PUBLIC WORKS ADMIN` gc SUPER GENERAL ,OFFICE <SUPPLIES 495 1 PUBLIC WORKS ADMIN W&SUPER ' MAPS MAG PERDCLEBOOKS 11.0 01 PUBLIC WORKS ADMIN & SUPER FOOD 990 01 PUBLIC WORKS ADMIN & SUPER MINOR EQUIP TOOLS HDWE 55 01 PUBLIC WORKS ADMIN & SUPER GAS OIL LUB&ANTIFREEZE 55 1 PUBLIC WORKS ADMIN & SUPER GASOLINE 825 1 PUBLIC WORKS ADMIN & SUPER MTRL : MNTN 'AUTO' EQUIP 660 1 PUBLIC WORKS ADMIN 8( SUPER PHOTO PRNTG DUP DRFT SPL 330 OAK BROOK APPROPRIATIC ! PAGE 21 GDEPARTMENT v DESCRIPTION AMOUNT —� APPROPRIATED 01 PUBLIC WORKS ADMIN & SUPER OFFICE FURN & FIXTURES 990 209, 519* 1 MAINTENANCE REGULAR SAL: & ;WAGES ; 105, 360 1 EET MAINTENANCE TEMP SAL u 'WAGES 11, 880 1 EET MAINTENANCE SVC MNTN. I_�P_0/T DLD95 1O, 010 01 STREET MAINTENANCE SVC MNTN AUTO EQUIP 3, 850 01 STREET MAINTENANCE SVC MAINTAIN OTHER EQUIP 1, 100 01 STREET_MAINTENANCE LAUNDRY & CLEANING SVC 3, 1.87 1 STREET MAINTENANCE OTHER CONTRACTUAL 5VC 1, 100 1 ` STREET MAINTENANCE PENSION CONTRIBUTION 50963 _EET MAIN?ENANGE FICA TAX 8,_265 01 STREET MAINTENANCE RENTAL OF EQUIPMENT 770 01 STREET MAINTENANCE CLOTHING ALLOWANCE 495 01 STREET_MAINTENANCE_ MINOR:EQUIP_TOOLS_HDWE 1,_320 LISTREET EET MAINTENANCE GAS OIL LUB&ANTIFREEZE 550 MAINTENANCE GASOLINE 5, 014 REETMA I NTENANCE D I-ESEL F 1088 01 STREET MAINTENANCE MATL MATN STREETS 30, 492 01 STREET MAINTENANCE MTRL MNTN AUTO EQUIP 8, 800 QL_STREET MAINTENANCE MA-TMNTN:OTHER.EQUIP._MENT 31-300 1 STREET MAINTENANCE :— TRAFFIC :CNTRL ST SGN MTR 770 1'' 'STREET MAINTENANCE OTHER 'COMMODITIES 715 REST`MAINTENANCE ASLT-QtlQll-YF-EW-l-PMENT —5.51000 259, 129* 01 STORM__SEWER R_EGULAR—$A_t- g<—WAGES 23,;650 i-6T-6RM SEWER MAINTENANCE OTHER CONTRACTUAL ' SVC 10100 1': STORM SEWER MAINTENANCE PENSION CONTRIBUTION 1, 339 1 STORM-5EWER_MAINTENANCE FICA TAX 1, bb8: 01 STORM SEWER MAINTENANCE MINOR EQUIP TOOLS HDWE 440 01 STORM SEWER MAINTENANCE GASOLINE 1, 815 01 STORM_SEWER_.MAINTENANCE._ MTL MNTN IMPROTO/T BLDG 3, 850 1 STORM SEWER MAINTENANCE MTRL MNTN AUTO EQUIP 11100 34, 961* OAK BROOK APPROPRIATION PAGE_22 _( DEPARTMENT DESCRIPTION AMOUNT APPROPRIATED 01 STREET CLEANING REGULAR SAL & WAGES 9, 792 01 STREET CLEANING SVC MNTN AUTO EQUIP 550 01 STREET CLEANING OTHER_CONTRACTVAL.SVC 460 1 . STREET CLEANING PENSION CONTRIBUTION 554 1' 'STREET. CLEANING FICA TAX 691, 1' STREET CLEANING MINOR EQUIP TOOLS HOWE 55 01 STREET CLEANING GAS OIL LUB&ANTIFREEZE 330 01 STREET CLEANING DIESEL FUEL 770 01 STREET CLEANING MTRL MNTN AUTO EQUIP 4, 400 17, 802* LEAF D I_SPOSAtL REGULAR SALL—gc_WAGES 10s496 01 LEAF DISPOSAL OVERTIME SALARIES WAGES 1, 532 01 LEAF DISPOSAL SVC MNTN AUTO EQUIP 440 01 LEAF DISPOSAL CONTRACTUAL SVC 3, 850 1 LEAF 'DISP05AL PENSION CONTRIBUTION 681 1 < LEAF DISPOSAL FICA TAX 848 1 ` LEAF—DI.5PQSAL MINOR 'EQUI j TOOLS H.DWE 110 01 LEAF DISPOSAL GAS OIL L.UB&ANTIFREEZE 83 01 LEAF DISPOSAL GASOLINE 2, 229 -- 01 LEAF DISPOSAL MTRL MNTN AUTO EQUIP 550�_� mm_ 1 LEAF DISPOSAL MAT .MNTN OTHER EQUIPMENT 1, 100 21,`919# 01 PATHWAY MAINTENANCE REGULAR SAL & WAGES 10, 178 01 PATHWAY MAINTENANCE SVC MNTN IMP O/T BLDGS 4, 390 01 PATHWAY MAINTENANCE OTHER CONTRACTUAL SVC 1, 100 1 PATHWAY MAINTENANCE PENSION .CDNTRIBUTION 576 1 PATHWAY MAINTENANCE FICA TAX 717, P A THWAY.._M.AI.NTENANCF M I._NO—R—EQ-VlP....T_044S_._HDWE 22.0 01 PATHWAY MAINTENANCE GASOLINE 418 01 PATHWAY MAINTENANCE MATL MATN STREETS 51500 01 PATHWAY MNTN AUTO EQUIP 330 1 PATHWAY MAINTENANCE TRAFFIC CNTRL ST SGN MTR 990 24, 420* OAK BROOK APPROPRIATION C 20/85 DEPARTMENT DESCRIPTION AMOUNT APPROPRIATED 01 SNOW AND ICE CONTROL REGULAR SAL & WAGES 20, 215 01 SNOW AND ICE CONTROL TEMP SAL & WAGES 1, 232 01 SNOWTAND _ICE CONTROL OVERTIME SALARIES WAGES 9,.489 i SNOW AND ICE CONTROL SVC MNTN IMP 0/T BLDGS 2, 200 1 SNOW AND ICE :CONTROL SVC MNTN AUTO EQUIP : 1; 650 : 1 SNOW AND ICE CONTROL- SVC MAINTAIN OTHEk EQUIP 3, 300 01 SNOW AND ICE CONTROL OTHER PROF SERVICE ®BO 01 SNOW AND ICE CONTROL SVC TO REPAIR MOBIL RADIOS 605 01 SNOW, AND PENSION CONTRIBUTION 1, 681 T 1 SNOW AND ICE CONTROL FICA TAX 2, 181 1 SNOW AND ICE CONTROL RENTAL 'OF EQUIPMENT 4, 400 QI SNOW YQNDACE_CONTROL CH.EMICALS�AIVD_ AMMUNLTION 34,`90 01 SNOW AND ICE CONTROL MINOR EQUIP TOOLS HDWE 220 01 SNOW AND ICE CONTROL GAS OIL LUB&ANTIFREEZE 440 0„1 SNOW_AND._.ICE CONTROL GASOLINE 4, 318 1 SNOW AND ICE CONTROL DIESEL FUEL 875 1 SNOW AND ICE CONTROL MTRL MNTN >AUTO EQUIP 3, 300 1 SNOW-_AND CE_.CONZR.(��. MAT MNT1�_._OTHER—ECU_I—PMENT 3, 300 95, 195* 01 STREET_LIOHTS_& TRAFFIC SIGNAL REGULAR SAL &_WAGES 5, 429 L STREET LIGHTS & TRAFFIC SIGNAL SVC MNTN IMP O/T BLDGS 67, 386 1 ' STREET LIGHTS & TRAFFIC SIGNAL ELECTRICAL LIGHT & ,POWER 55, 000 1 ' STREET;_LIGHT S & TRAFFIC SIGNAL PENSION CONTRIBUTION 307 01 STREET LIGHTS °; TRAFFIC SIGNAL FICA TAX 383 01 STREET LIGHTS TRAFFIC SIGNAL RENTAL OF EQUIPMENT 3, 511 01 STREET LIGHTS_ Q<�TRAFFI.C_SIGNAL MINOR_ EQUIP�TOOLS._HDWE� _-330- 1- STREET LIGHTS & TRAFFIC SIGNAL IMTL MNTN IMPRO O/T_ BLDG 6, 600 138o945* 01 STREET SIGNS AND STRIPING REGULAR SAL & WAGES 21, 656 01 STREET SIGNS AND STRIPING SVC MAINTAIN OTHER EQUIP 440 01STREET _SIGNS..AND._STRIP.ING_ P ENS ION�CONTRI-BUT ION 1, 225= _ 1—STREET SIGNS AND STRIPING FICA TAX 1, 527 1 . STREET SIGNS AND STRIPING CHEMICALS AND AMV.'NITION 165 STREET SIGNS AND—STRIPING_ MINOR�EQUIP�TOOLS_ NDWE__W �_ 4.95 OAK BROOK APPROPRIATION PAGE 24 DEPARTMENT DESCRIPTION' AMOUNT'< APPROPRIATED ' 01 STREET SIGNS AND STRIPING MTL MNTN IMPRO 0/T BLDG 7, 150 01 STREET SIGNS AND STRIPING TRAFFIC CNTRL ST SGN MTR 5, 500 38, 158# 1 < LANDSCAPE MAINTENANCE REGULAR SAL & WAGES ; 4, 144` LANDSCAPE-MAINTENANCE ` SyC_J!lNTN zMPQLT ALDGS 37, 976 01 LANDSCAPE MAINTENANCE TREE SERVICE 4, 400 01 LANDSCAPE MAINTENANCE OTHER CONTRACTUAL SVC 550 01�L_ANDSCAPE-MAINTENANCE PENS IOIV COIVTRIBUT.If�N 234 i; LANDSCAPE MAINTENANCE FICA TAX : 292 1 LANDSCAPE MAINTENANCE AGR & `HORT SUPPLIES ' 4, 400 .NDSCAPE_MAINTENANCE GA t NE 14.0 52, 136# 01 PUBLIC_WORKS-CAPITAL IMPROV_ENGINEERING SERVICE 29, 700 Llpp'6uBLIC WORKS--CAPITAL IMPROV OTHER PROF :SERVICE 29, 975 BLIC ' WORKS--CAPITAL :IMPROV . RECORDING FEES 110' 1�1�I. WQRKSAElT� 4G 132 01 PUBLIC WORKS-CAPITAL IMPROV IMPROVEMENTS OTHER THAN BLDGS 52, 800 01 PUBLIC WORKS-CAPITAL IMPROV STREET IMPROVEMENTS 649, 000 01 PUBLIC WORKS„-C.APITAt,_ IMRROV STREET LIGHT IMPROVEMENT 176, 000 937, 717* 1 GARAGE_RQUT_INE_MAINTENANCE RE2_VL..A_R SAIL$< WAGES -1-9,-932-. _ 01 GARAGE ROUTINE MAINTENANCE SVC MNTN AUTO EQUIP 990 v` 01 GARAGE ROUTINE MAINTENANCE SVC MAINTAIN OTHER EQUIP 550 01 GARAGE_ROUT_INE._MAINTENANCE PRINTING 330 _ 1 GARAGE-ROUTINE MAINTENANCE :::LAUNDRY: & CLEANIP4G 'SVC 1, 157 1 GARAGE ROUTINE_ MAINTENANCE PENSION CONTRIBUTION 11129 ABASE-ROVILNEr.MAIN_TEN-ANCE FICA TAX 1,405 01 GARAGE ROUTINE MAINTENANCE CLOTHING ALLOWANCE 110 01 GARAGE ROUTINE MAINTENANCE GENERAL OFFICE SUPPLIES 550 0.1i GARAGE-ROUTINE_MAINTENANCE MAPS MAG PERDC_LS BO.0.KS 1.54 1 GARAGE ROUTINE_ MAINTENANCE CHEMICALS AND AMMUNITION 770 1 GARAGE ROUTINE MAINTENANCE . . CLNG SAN SUPPLIES 495 1 GARAGE_ROUTINE�MAINTENANCE DRVGS_MEDICALLAB__.$vPP �' _165��uuu OAK BROOK APPROPRIATION 120/85 ( PAGE 25 DEPARTMENT DESCRIPTION AMOUNT APPROPRIATED 01 GARAGE ROUTINE MAINTENANCE MINOR EQUIP TOOLS HDWE 1, 045 01 GARAGE ROUTINE MAINTENANCE GAS OIL LUB&ANTIFREEZE 330 01 GARAGE GASOLINE 330 1: GARAGE-ROUTINE MAINTENANCE MTRL MNTN AUTO .EQUIP 220 1 GARAGE ROUTINE MAINTENANCE MAT MNTN OTHER EQUIPMENT 11100 01 GARAGE RQVTINE_MAINLENANCE OTHER MACH & EQUIPMENT 2, 288 33, 050#/ 01 GARAGE DEMAND_MAINTENANCE REGULAR SAL & WAGES 37, 0.16 1 GARAGE DEMAND MAINTENANCE �OVERTrIME SALARIES WAGES 6, 160 1' GARAGE DEMAND MAINTENANCE SVC MNTN AUTO EQUIP 55 I GARACi DEME'!NQ— MAIL TEIVFINCE TRH 1G EXPENSE 550 01 GARAGE DEMAND MAINTENANCE SVC TO REPAIR MOBIL RADIOS 110 01 GARAGE DEMAND MAINTENANCE PENSION CONTRIBUTION 2, 444 01—GARAGE DEMAND MAINTENANCE FICA TAX 3, 044-- 1 GARAGE DEMAND MAINTENANCE MINOR EQUIP TOOLS HDWE 550 1, GARAGE DEMAND MAINTENANCE GAS OIL LUB&ANTIFREEZE 165 i GARAGE DEMA�tD_`MALNIENAI CE GAS HUr; 110 01 GARAGE DEMAND MAINTENANCE DIESEL FUEL 110 01 GARAGE DEMAND MAINTENANCE OTHER MACH & EQUIPMENT 990 51, 304* i" GARAGE BLDG $e GROUND MAINT SVC MAINTAIN OTHER EQUIP 1, 650 1 GARAGE:BLDG&—QRC)VNI).__MAINT HEATING & NATUR.AL_GAS 16, 9 4 01 GARAGE BLDG & GROUND MAINT LAUNDRY & CLEANING SVC 3, 696 01 GARAGE BLDG & GROUND MAINT OTHER CONTRACTUAL SVC 809 01 GARAGE _BLDG & GROUND MAINT CLNG SAN SUPPLIES 80.9 _TM 1: GARAGE BLDG & GROUND MAINT MINOR 'EQUIP TOOLS HDWE 550 1 GARAGE BLDG & GROUND MAINT DIESEL?;FUEL 275 GARAGE LpG .GR INIL MAINT MA LrMpINT�'►...LN.. OLDG 2,�750� 01 GARAGE BLDG & GROUND MAINT MTL MNTN IMPRO O/T BLDG 4, 400 31, 878* i LIBRARY REGULAR SAL & WAGES 48, 675 1 LIBRARY TEMP `SAL & WAGES 41, 609 I I3RARY .` TELEEHQNF--Z ._TEL EGRAPH 3,_850 r OAK BROOK APPROPRIATION 0 1:0/,85 _._...__. �_.. _� _ _ ! _PAGE:26 DEPARTMENT DESCRIPTION AMOUNT z, APPROPRIATED . 01 LI BRARY- -.. -_._. � POSTAGE 440 O1 LIBRARY TRAVEL EXPENSE 110 01 LIBRARY , _ SVC MAINTAIN:BLDGS 1, 430 1 LIBRARY SVC MNTN IMP O/T BLDGS 950 . 1 .1 : SERV MAINT OFFICE ' EQUIP < 950 1 LIBRARY SVC AIN_OTHER EQUIP 5,_060_ 01 LIBRARY MED & HOSPITAL SERVICE 149 01 LIBRARY OTHER PROF SERVICE 220 01 LIBRARY PR I NT I_NG 1.32 1 LIBRARY LAUNDRY CLEANING : SVC 3, 742 1 LIBRARY TRAINING EXPENSE 110 i L OTHER'CONTRACTUAL_59_c 884 01 LIBRARY FIRE & EXTND CVRG INS 55 01 LIBRARY PENSION CONTRIBUTION 3, 379 01 LIBRARY BRARY.____ .__ ... --_-__ _.__ _ FICA TAX _ 6,_138, _ _ 1 LIBRARY HOSP MED &LIFE' INS 4, 972 1 LIBRARY RENTAL OF EQUIPMENT' 1, 925 1 LIBRARY ` V C.ONTRIIBUTION TOiIRMA lj 557 01 LIBRARY UNINSURED LOSSES 28 01 LIBRARY DUES & MEMBERSHIP 110 01 �LI LIBRARY GENERAL OFFICE SUPPLIES 369- 1 Li BRARY MAPS MAG PERDCLS BOOKS . 2, 530 1 LIBRARY CHEMICALS <AND <AMMUNITION , 55 1 LIBRARY SAN SUPPLI_ES —44 01 LIBRARY FUEL FOR HEATING L< POWER 4, 752 01 LIBRARY FOOD 33 01 LIBRARY _�._,_ _____�_____ _ LICENSING_REG.SPPLI_ES 3, 300 6 LIBRARY MINOR EQUIP TOOLS ,HDWE 66 1 LIBRARY MATERIAL MAINTAIN BLDG 633 1 LIBRARY MAT MNTN�OTHER EQUIPMENT 605 _ 01 LIBRARY PHOTO PRNTG DUP DRFT SPL 220 01 LIBRARY OTHER COMMODITIES 110 01 LIBRARY -, . _..__. M BUILDINGS 8, 800 01 LIBRARY IMPROVEMENTS OTHER THAN BLDGS 11980 l LIBRARY :OTHER MACH .& "EQUIPMENT 330 1 LIBRARY LIBRARY BOOKS _ 29, 894 OAK BROOK APPROPRIATION O, 70/85 —..__ � PAGE 27 DEPARTMENT DESCRIPTION AMOUNT APPROPRIATED 01 LIBRARY NON—PRINT MEDIA 660 180, 049* 5 PUBLIC WORKS-STREET MAIN TRANSFER TO ;OTHER' FUND 174, 460 6 PUBLIC WORKS—STREET MAIN TRANSFER TO OTHER ;FUND 44, 000 21B# 460* 06 OTHER ADVERTISING 55 55# 8 WATER 'ADMIN & SUPERVISION PRINTING 330 8 WATER ADMIN_-S4IPERV_I510 LAUNDRY & CLEANING_SVC 1, 416. 08 WATER ADMIN & SUPERVISION TRAINING EXPENSE 110 06 WATER ADMIN & SUPERVISION SVC TO REPAIR MOBIL RADIOS 330 08 WATERADMLN <_SUPERYI_SION SVC;FOR PORTABLE RADIO REPAIR 220. 8 -WATER-ADMIN & SUPERVISION PURCHASED.:WATER HINSDALE 4, 950 8 WATER ADMIN & ' SUPERVISION FIRE & EXTND CVRG 'INS 55 09--WA ERADM_I1�1_s°. SSIP�RV ©N HMP ME.D_�d LIEE _[� ' 10,_608 08 WATER ADMIN & SUPERVISION RENTAL OF TOLLWAY LAND 2, 893 08 WATER ADMIN & SUPERVISION CONTRIBUTION TO IRMA 11, 877 08 WATER ADMIN_,& SUPERVISION DUPAGE.WATER:COMMISSION 5, 500 tB WATER ADMIN & SUPERVISION VNINSURED LOSSES 3, 300 8 WATER ADMIN & SUPERVISION GENERAL OFFICE SUPPLIES 55 9_WATE_R_Al)M 1 N.__'stA__SVF_ERY_ISJQN MATL__VEHICLE _RADIO REPAIR 220 08 WATER ADMIN A< SUPERVISION MATL PORTABLE RADIO REPAIR 55 08 WATER ADMIN & SUPERVISION OTHER MACH Qc EQUIPMENT 80800 50, 918# 8 WATER SOURCE OF SUPPLY REGULAR SAL & WAGES 2, 562 ATEROURCE—OFUPP_L—Y TFLEIQNE &—TELEGRAPH. 4, 400 OB WATER SOURCE OF SUPPLY SVC MNTN IMP 0/T BLDGS 4, 400 OB WATER SOURCE OF SUPPLY OTHER CONTRACTUAL SVC 1, 247 08 WATER SOURCE OF�SU PLY PENSION CONTRIBUTION 145 8 WATER SOURCE OF SUPPLY FICA TAX 180 8 WATER SOURCE OF SUPPLY MINOR EQUIP TOOLS HDWE 165 OAK BROOK APPROPRIATION PAGE_28 DEPARTMENT DESCRIPTION AMOUNT APPROPRIATED 08 WATER SOURCE OF SUPPLY MAT MNTN OTHER EQUIPMENT 4, 400 18, 050# t2W TER ROW ER ING REGULAR SAL & WAGES 14, 196TER POWER AND PUMPING OVERTIME SALARIES' WAGES . 5, 507 TER SVC . MNTN 'AUT�T_,_EQVIP" Is O45 08 WATER POWER AND PUMPING SVC MAINTAIN OTHER EQUIP 82, 500 08 WATER POWER AND PUMPING ELECTRICAL LIGHT & POWER 454, 300 08 WATER_POwER_mAl� ?._PUI"IPIN. PENSION CON�'RIBU7ION 1, 11.5 8 WATER POWER AND PUMPING FICA TAX 1, 384 8 WATER POWER AND PUMPING MINOR EQU I P TOOLS HDWE 440 WAT_E,R_P.Q1 UIIEI.NG 9AMS- I-L- I3&ANT:.I_FR.EEZE 530 08 WATER POWER AND PUMPING GASOLINE 1, 970 08 WATER POWER AND PUMPING MAT MNTN OTHER EQUIPMENT 2, 200 565, 192* 8 WATER PURIFICATION REGULAR SAL & WAGES 3, 434 8 WAT _R-EVR-_F.3.CA_LI0 POSTAGE: 11.0 08 WATER PURIFICATION SVC MAINTAIN OTHER EQUIP 660 08 WATER PURIFICATION OTHER CONTRACTUAL SVC 1, 925 - -� 08 WATER�_PURIFICATION PENSION CONTRIBUTION 195 LE3WATER WATER PURIFICATION- 8 FICA TAX 242 PURIFICATION CHEMICALS AND AMMUNITION 7, 700 WATER_PUR_LE I CAT-I OrJ DRUG$_MEDI CAL LAB_BUPP 11.0 _ 08 WATER PURIFICATION MAT MNTN OTHER EQUIPMENT 2, 750 08 WATER PURIFICATION OTHER MACH & EQUIPMENT ' 660 17, 786* 8 WATERMAIN MAINTENANCE : .. SAL & WAGES' 7, 995 8 WATERMAIR—MAI_NTEN6KE O lE_R_jIME SALAR_ZF5_WAGES 10, 315 08 WATERMAIN MAINTENANCE SVC MNTN IMP O/T BLDGS 81800 06 WATERMAIN MAINTENANCE OTHER CONTRACTUAL SVC 13, 200 08—_WATERMAIN MAINTENANCE PENSION CONTRIBUTION 1,036 8 WATERMAIN MAINTENANCE FICA -TAX 1, 290 8 WATERMAIN MAINTENANCE MINOR :EQUIP TOOLS 'HDWE 880 8 WATERMAIN MAINTENANCE GAS OIL LUB&ANTI:FREEZE ' 110 OAK BROOK APPROPRIATION OK __. _ __.� __PAGE_._. "–___ DEPARTMENT DESCRIPTION AMOUNT , APPROPRIATED 08 WATERMAIN MAINTENANCE GASOLINE 748 08 WATERMAIN MAINTENANCE DIESEL FUEL 374 08 WATERMAIN _MAINTENANCE MTL MNTN_I.MPRO O/T BLDG 7, 700 8 WATERMAIN! MAINTENIANCE MTRL ;)MNTN AUTO EQUIP 2, 750 8 WATERMAIN MAINTENANCE MAT MNTN OTHER EQUIPMENT 825' 8 WATERMAIN MAINTENANCE OTHER COMMODITIES° 165_ 56, 188* 08 WATER_METER__SERVI.CE� REGULAR SAL & WAGES 15, 682 6--W ATER METER SERVICE . OVERTIME SALARIES WAGES 1, 749 8 WATER METER SERVICE SVC MNTN AUTO EQUIP 963 8 WATER -METER _SERVICE SVC MMAINTAIN OTHER EQUIP --22#–,000- 08 WATER METER SERVICE PENSION CONTRIBUTION 987 08 WATER METER SERVICE FICA TAX 1, 22c? 08 WATER METER SERVICE CHEMICALS AND AMMUNITION 440 __--_ _ -- 6—WATER METER SERVICE MINOR EQUIP. TOOLS HDWE 330 8 WATER METER SERVICE GASOLINE 748 8 WATER—METER_SERVICE-- MTRL MNTN AUTO_EQUIP " 330 08 WATER METER SERVICE MAT MNTN OTHER EQUIPMENT 7, 150 08 WATER METER SERVICE IMPROVEMENTS OTHER THAN BLDGS 45, 650 97, 257# 8` WATER HYDRANT AND VALVE MAINT REGULAR SAL' & WAGES 11, 736 8 WATER HYDRANT_AND_VALVE`MA LNT TEMP SAL &' WAGES 6, 600 _ 08 WATER HYDRANT AND VALVE MAINT SVC MNTN IMP O/T BLDGS 2, 200 08 WATER HYDRANT AND VALVE MAINT SVC MNTN AUTO EQUIP 1, 320 08 WA TER-_HYDRANT_AND..,_VALVE, MAINT PENS'I'ON CONTRIBUTION_ ^ _i, 037,x–___-_—____ 8 WATER HYDRANT AND VALVE MAINT FICA TAX 1, 293 8WATER HYDRANT AND VALVE MAINT MINOR` EQUIP TOOLS HDWE 495 8' WATER HYDRANT AND_Vp,LVEMAINT GASOLINE 748 _ 08 WATER HYDRANT AND VALVE MAINT MTRL MNTN AUTO EQUIP 990 08 WATER HYDRANT AND VALVE MAINT MAT MNTN OTHER EQUIPMENT 4, 400 08 WATER ,HYDRANT AND,.,_.VALVE—MAI,NT _OTHER MACH_& EQUIPMENT 33, 679* B-WATER:_CUSTOMER,SERVI--CE REGULAR SAL & WAGES ..--_ 49, 045 OAK BROOK APPROPRIATION Or70l_8_5 __---- ---- PAGE 30 DEPARTMENT DESCRIPTION' AMOUNT APPROPRIATED 08 WATER CUSTOMER SERVICE PENSION CONTRIBUTION 2, 775 OB WATER CUSTOMER SERVICE FICA TAX 3, 457 08 WATER CUSTOMER,; SERVICE MINOR EQUIP T_OOLS_HDWE 603 rWAER CUSTOME R SERVICE GASOLINE 1, 995 ER CUSTOMER SERVICE MTRL MNTN AUTO EQUIP 220 ER.._C_U$TOME.R.__58RVI-CE OTHER 'MACH_.kc EQUI PMENT 770 58, 868# 08 WATER BUILDINGS AND_-GROUNDS REGULAR SAL & WAGES 1, 844 8 WATER BUILDINGS AND GROUNDS TEMP :SAL :.WAGES 3, 080 8 WATER BUILDINGS AND GROUNDS SVC MAINTAIN BLDGS 21200 WA_TlE-AUI LID INGS_ANA�GRQI)NI�S 9-Y!Z ."INT..N-I.MP Q/T D.Lr)GS 9, 836 06 WATER BUILDINGS AND GROUNDS PENSION CONTRIBUTION 105 i 08 WATER BUILDINGS AND GROUNDS FICA TAX 348 08—WATER BUILDINGS__AND_GRDUNDS AGR & HO RT SUPPLIES .2, 200 tS_WA8 WATER BUILDINGS AND GROUNDS CLNG SAN 'SUPPLIES 275 T 8 WATER BUILDINGS AND 'GROUNDS MINOR <EQUIP TOOLS HDWE 275 B I?r TER UILDINQS-ANGROUND. MATERI L AI-N?�N BLDG 1:._320 ----- 21, 482# 08 CAP,ITAL_.IMPROVEMENT$- OTHER PROF SERVICE L1,813c6cAP-11-AL—IMPROYEMENTS APITAL IMPROVEMENTS RECORDI NG FEES 110 APITAL. IMPROVEMENTS ADVERTISING 44 WATER TRANSPORTING°KDIST 4.1_0-, 300 414, 579* 08�NON OPERATING F ISCAL—AGENTSERV 440_—____,�_____ 8 NON OPERATING BONDS 165, 000 8 NON OPERATING INTEREST EXPENSE 118, 883 .8 NON OPERATING_Y. PgYMF-NT OF 1976 BONDS 220, 000--_---____.__�________ - 08 NON OPERATING INTEREST EXP 1976 BONDS 112, 063 08 NON OPERATING LAKE MICHIGAN WATER DEBT 83, 912 08 NON OPERATING V_ _ TRANSFER TO OTHER FUND , 876, 297* __ -- FISCAL_ AGENT SERVLL. X550_--__._._ OAK BROOK APPROPRIATION 0( 20/85 r PAGE 3.1` DEPARTMENT DESCRIPTION AMOUNT APPROPRIATED 10 PENSION AUDITING SERVICE 550 10 PENSION RECORDING FEES 28 10 PENSION. �mm PENSION BENEFIT EXPENSE 46, 200 47, 328* 1 MISC. PENSION TRAINING EXPENSE 1_10 _. _ 110* 11 PENSION FISCAL AGENT:SERV 578 1 RENS1 N AUDITING .SERVICE...550 1 PENSION RECORDING :FEES ; 26 1 PENSION PENSION BENEFIT EXPENSE 22, 000 23, 155* 12—.SPQRTS_CORE,_BO.ND__FUND FISCAL AGENT:SERV 880 2 SPORTS CORE BOND FUND BONDS 660, 000 2 SPORTS CORE BOND FUND INTEREST EXPENSE 375, 210 1, 036, 090# 14 SPORTS CORE ADMIN & GENERAL REGULAR SAL & WAGES 68, 108 — 11,4 4 SPORTS CORE _ADMI,N_& ENERAL TELEPHONE & TELEGRAPH 1.,_5.84, 4 7_6 Pt]RTS CORE ADMIN —&—G,ENERAL POSTAGE 2, 420 4 SPORTS CORE ADMIN < GENERAL TRAVEL EXPENSE 110 SPORTS_CORE_ADMIN_& GENERAL SVC�MNTN AUTO_EGUI_P 550 14 SPORTS CORE ADMIN & GENERAL SERV MAINT OFFICE EQUIP 660 14 SPORTS CORE ADMIN Q< GENERAL AUDITING SERVICE 1, 210 1.4`.SPORTS CORE ADMIN_:?<._GENERAL PRINTING 4 SPORTS CORE ADMIN $c GENERAL RECEPTION&ENTERTAINMENT 110 4 SPORTS CORE ADMIN '& GENERAL PUBLIC; LIABILITY PROP D 2, 750 4 SP ORTS_CORE_-A M_$f GENERAL PENS Z_ON CONTR I_DUT I.ON 4,_0.14 14 SPORTS CORE ADMIN & GENERAL FICA TAX 5, 576 14 SPORTS CORE ADMIN °< GENERAL HOSP MED &LIFE INS 3, 823 14 SPORTS CORE.,_,ADMIN._¢<_GENERAL_ UNEMPLOYMENT COMP — __1.10 __.________,__ 4 SPORTS CORE ADMIN & GENERAL UNINSURED LOSSES 220 4 SPORTS CORE ADMIN �C GENERAL' SALES .TAX 'GOLF' COURSE 9, 528 ` 4 SPORTS GORE_AI?ML.N_ :—GEIVERAL_ SALES TAX3ATH_ .__TENN._I_S... 27, 701 _ 1 OAK BROOK APPROPRIATION PAGE 32 DEPARTMENT DESCRIPTION AMOUNT APPROPRIATED 14 SPORTS CORE ADMIN & GENERAL DUES & MEMBERSHIP 385 14 SPORTS CORE ADMIN & GENERAL LICrENSE FEES 1, 733 14 SPORTS CORE _ADMIN mtic_GENERAL GENERAL;OFFICE SUPPLIES 495 4 SPORTS CORE ADMIN & GENERAL MAPS MAG PERDCLS 'BOOKS, 193 4 SPORTS CORE ADMIN & GENERAL FOOD:..-: 110 4 SPORTS_CORE ADMIN-1x-_GENER.AL PHOTO PRNTG DUP DRFT SPL 383—, 14 SPORTS CORE ADMIN & GENERAL OTHER COMMODITIES 28 14 SPORTS CORE ADMIN &< GENERAL LOAN REPAYMENT 27, 500 160, 951 4 OAK BROOK DAY & 4TH OF JULY TEMP ,.SAL & WAGES 2, 200 4 OAK BROOK—D AGE 495 14 OAK BROOK DAY & 4TH OF JULY PRINTING 220 14 OAK BROOK DAY Q 4TH OF JULY OTHER CONTRACTUAL SVC 14, 300 14 OAK BROOK DAY_&_4TH OF;JULY FICA.TAX 154 f4--OAK BROOK DAY & 4TH OF JULY RENTAL OF EQUIPMENT 4, 180 4 OAK BROOK DAY & 4TH OF JULY OTHER-,,COMMODITIES 1, 650 4 OAK_BROOK_DAY Ra�4TH`OF�'JULY`' MATERIALS FOR RESALE 2,-915 _ 14 OAK BROOK DAY 8, 4TH OF JULY LIQUOR RESALE 1, 100 . 27, 214* 4 - GOLF ADMINISTRATION REGULAR SAL & :WAGES 12, 814 4 GOLF ADMINISTRATION TEMP SAL & WAGES 8,`250 4 GOLF ADMINISTRATION TELEPHONE'? TELEGRAPH 3,_179 14 GOLF ADMINISTRATION POSTAGE 253 14 GOLF ADMINISTRATION TRAVEL EXPENSE 110 14 GOLF_ ADMINISTRATION., SVC MAINTAIN_BLDGST_^___�_ 4,_180 4 6-OLF ADMINISTRATION SERV 'MAINT OFFICE EQUIP 660 4 GOLF ADMINISTRATION SVC MAINTAIN OTHER EQUIP 110 4 GOLF ADMINISTRATION ADVERTISING 5.5 14 GOLF ADMINISTRATION PRINTING 517 14 GOLF ADMINISTRATION ELECTRICAL LIGHT & POWER 91955 14 GOLF ADMINISTRATION HEATING & NATURAL.GAS 4 GOLF ADMINISTRATION SEWER SERVICE CHARGE 121 4 GOLF ADMINISTRATION LAUNDRY .& 'CLEANING SVC b, 490 4 GOLF ADMINISTRATION___ DISINFECT '& EXTERM_S. VC 0—_______.__. ._ _ OAK BROOK APPROPRIATION ?O/85�_._____ENT_._._ X _ PAGE 33 DEPARTM DESCRIPTION AMOUNT . APPROPRIATED 14 GOLF ADMINISTRATION TRAINING EXPENSE 55 14 GOLF ADMINISTRATION OTHER CONTRACTUAL SVC 1, 650 14 GOLF ADMINISTRATION FIRE �EXTND:CVRG INS 55 _ 4 GQLF ADMINISTRAT~ION PENSION CONTRIBUTION 11089 4 GOLF ADMINISTRATION FICA TAX 1, 414 G0_LF,ADM I N I.S7 RAT.I.OI�l H05P�1"IED JCL iFE_I NS 2, 882 -.-_ 14 GOLF ADMINISTRATION CONTRIBUTION TO IRMA 7, 131 14 GOLF ADMINISTRATION UNINSURED LOSSES 55 14 GOLF DUES- & MEMBERSHIP L4G0 OLF LF ADMINISTRATION; GENERAL OFFICESUPPLIES` 165 ADMINISTRATION MAPS MAG PERDCLS BOOKS 83 O LF_..._ADMINI_ST! A_TICN CLNQ 5AN SVP__-L ES 55 14 GOLF ADMINISTRATION DRUGS MEDICAL LAB SUPP 110 14 GOLF ADMINISTRATION MINOR EQUIP TOOLS HDWE 264 14 GOLF_ADMINISTRATION, MATE_R_IAL.MAINTAI_N_BLDG 605 r4 GOLF ADMINISTRATION PHOTO PRNTG DUP DRFT SPL 110 4 GOLF ADMINISTRATION SERVICE AWARDS 550 GO.LF_ADMLNISTRA -I.QN CE MA-C-H-k-EQP_MNT 145 14 GOLF ADMINISTRATION OTHER FURNITURE & FIXTUR 6, 600 71) 694-* 4 GOLF 0 & M _ REGULAR SAL & WAGES 13, 750 4 GOLF 0 & M' TEMP SAL & WAGES 43, 450 4 GOLF 0_ SV MNTN-MP 0/T_BLAGS 195, 305 14 GOLF 0 & M SVC MAINTAIN OTHER EQUIP 2, 310 14 GOLF 0 & M PRINTING 2, 420 14_GOLF_0._?< _M _ ELECTRICAL.LIGHT _glk POWER 12,_690 4 GDLF 0 & M TREE SERVICE 2, 200 4 GOLF 0 & M OTHER CONTRACTUAL SVC 22, 000 PENSION-S-ONTR-I_BtJT_I.ON -- 14 GOLF 0 & M FICA TAX 4, 084 14 GOLF 0 & M RENTAL OF EQUIPMENT 1, 320 14_-_GOLF_ 0,. & M._4 GOLF O & M MINOR EQUIP TOOLS __- M_TL M;NTNIMPROO/T- BL-,D-,-G 2, 750 . 4 GOLF 0 & M MAT MNTN OTHER EQUIPMENT 3, 850 4 GOLF_Q._&�M OTHER GDMM001 T .ES 660-------.-,- OAK BROOK APPROPRIATION C� 20/.85 f � PAGE 34 _ DEPARTMENT DESCRIPTION AMOUNT APPROPRIATED 14 GOLF 0 &< M IMPROVEMENTS OTHER THAN BLDGS 30, 250 14 GOLF O & M DRAINAGE IMPROVEMENTS 27, 500 365, 281# E4G,O'L' F DRIVING RANGE REGULAR SAL & WAGES 4, 510 L•F_DRIV.ING_RANGF TEMP SA1., WAGES i, 980 14 GOLF DRIVING RANGE SVC MNTN IMP O/T BLDGS 16, 390 14 GOLF DRIVING RANGE SVC MAINTAIN OTHER EQUIP 550 14 GOLF__.DRI�IING_RA_NQE OTHER CON!_RACTUAL SV.0 5,390 4 GOLF DRIVING RANGE PENSION CONTRIBUTION ­ 220 4 GOLF DRIVING RANGE FICA TAX 429 4 GO F�RIY.IN"ANGE MINOR I VaR.._�C14LS HDWE- 83 14 GOLF DRIVING RANGE GAS OIL LUB&ANTIFREEZE 550 14 GOLF DRIVING RANGE. MAT MNTN OTHER EQUIPMENT 715 14 GOLF DRIVING RANGE OTHER COMMODITIES 4, 400 4 GOLF DRIVING RANGE IMPROVEMENTS OTHER: THAN BLDGS 5, 500 40, 717* 14 GOLF PRO SHOP REGULAR SAL & WAGES 3, 850 14 GOLF PRO SHOP TEMP SAL & WAGES 1, 320 - 14 GOLF PRO SHOP SVC MAINTAIN OTHER EQUIP 165 4 GOLF PRO SHOP PRINTING 110 4 GOLF PRO SHOP PENSION CONTRIBUTION 285 4 GOLF PRO SHOP FICA TAX 370 14 GOLF PRO SHOP MINOR EQUIP TOOLS HDWE 83 14 GOLF PRO SHOP MATERIALS FOR RESALE 13, 200 14 GOLF PRO SHOP OTHER FURNITURE 8, FIXTUR 330 19, 712#, 4` GOLF...-CARTS �� TF_MF_.._$AL._&_.._WAGES 91900 14 GOLF CARTS SVC MAINTAIN OTHER EQUIP 55 - 14 GOLF CARTS ELECTRICAL LIGHT & POWER 6, 037 14 GOLF CARTS FICA TAX 707 4 GOLF CARTS '' RENTAL'- OF EQUIPMENT 41, 250 4 GOLF CARTS MINOR 'EQUIP TOOLS HDWE 165 t4—GOLF CARTS �_w_—__ MAT MNTN OTHER w 330 58, 444* - J _1 OAK BROOK APPROPRIATION PAGE 35 T DEPARTMENT r DESCRIPTION AMOUNT APPROPRIATED 14 GOLF FOOD TEMP SAL & WAGES 21, 614 14 GOLF FOOD SVC MAINTAIN OTHER EQUIP 220 14 GOLF FOOD _ T. _ FICA TAX 4 GOLF FOOD, CLNG SAN :SUPPLIES 1, 485 4 GOLF FOOD FOOD 4,'434 4 GOLF FOODr HSHLD�INST' SUPPLIES 4, 070 14 GOLF FOOD MINOR EQUIP TOOLS HDWE 55 14 GOLF FOOD MAT MNTN OTHER EQUIPMENT 110 14 GOLF FOOD MATERIALS FOR RESALE 26, 451 4 GOLF FOOD LIQUOR. RESALE 10 60 70, 542* 14 B & T ADMIN & GENERAL REGULAR SAL & WAGES 17, 875 14 B & T ADMIN & GENERAL TEMP SAL & WAGES 7, 722 14 B & T ADMIN & GENERAL TELEPHONE & TELEGRAPH 2, 640 ____ _ _..-_. _-_ _._ _..__EN ER _ _ -.._.._ f-4-F-&- B & T ADMIN &GENERAL POSTAGE 1, 694 4 B & T ADMIN & GENERAL TRAVEL EXPENSE 110 4 B.-� T-ADMIN&_GENERAL SERV MAINT; OFFICE EQUIP 385 14 B & T ADMIN & GENERAL SVC MAINTAIN OTHER EQUIP 110 14 B & T ADMIN & GENERAL MED & HOSPITAL SERVICE 211 14 B & T ADMIN & GENERAL ADVERTISING 110 4 B & T ADMIN & GENERAL PRINTING . 2# 057 4 B & T 'ADMIN & :GENERAL RECEPTIONQ<ENTERTAIPJMENT' 220 4 B_& T ADMI_N_& GENERAL FIRE & EXTND_CVRG_INS 231 14 B & T ADMIN & GENERAL. PENSION CONTRIBUTION 962 14 B & T ADMIN & GENERAL FICA TAX 1, 827 14 Bi& T.,_ADMIN 8, GENERAL HOSP MEDrt&LIFE�INS 6, _490 I4 B & T ADMIN & GENERAL CONTRIBUTION TO IRMA 9, 745 4 B & T ADMIN & GENERAL UNINSURED LOSSES 275 4 B & TWADMIN 44 'GENERAL DUES&MEMBERSHIP 385_ 14 B & T ADMIN & GENERAL GENERAL OFFICE SUPPLIES 825 14 B & T ADMIN & GENERAL MAPS MAG PERDCLS BOOKS 55 14 B &<_T_ADMIN- & GENERAL DRUGS MEDICAL LAB_SUPP 1„10___ 4 B-- & T ADMIN & GENERAL MINOR 'EQUIP TOOLS HDWE 17 4 B & T ADMIN & GENERAL MTL MNTNIMPRO O/T BLDG< 385 4 B & T ADMIN& GENERAL PHOTO 'PRNTG DUP DRF_T SPL 880 OAK BROOK APPROPRIATION 120/.85: �---l ,( PAGE 36 DEPARTMENT DESCRIPTION AMOUNT APPROPRIATED r 14 B & T ADMIN & GENERAL OTHER COMMODITIES 110 99, 431� 4 B & T- SWIM TEMP ,SAL &: WAGES 42, 900 4 B & T SWIM COMMISSIONS 7P700 4 B Zx T SWIM_ T$LEP-HONE ls_T-ELEGRAR 660 14 B & T SWIM SVC MNTN IMP O/T BLDGS 7, 700 14 B & T SWIM SVC MAINTAIN OTHER EQUIP 950 14 B gsT_SWIM._ OTHER CONTRACTUAL SVC 1, 100 1'4 B & T SWIM FICA <TAX 3, 612 4 B & T SWIM DUES `& MEMBERSHIP 385 4 B T SWIM C LOTHLNG—ALLOWANCE 440 14 B & T SWIM AGR & HORT SUPPLIES 55 14 B & T SWIM CHEMICALS AND AMMUNITION 2, 750 14 B & T SWIM DRUGS MEDICAL LAB SUPP 220 4 B & T SWIM MTL MNTN 'IMPRO :O/T 'BLDG 11100 4 B & T; SWIM OTHER COMMODITIES 110 4 B & T SKIM SERVICE AWARDS 1, 650. 14 B & T SWIM MATERIALS FOR RESALE 385 14 B & T SWIM IMPROVEMENTS OTHER THAN BLDGS 19, 250 14 B & T SWIM OTHER FURNITURE & FIXTUR 5, 500 _. _ 96, 067* 1'4 B_&�T—TENN I$-,_ TEMP SAL & WAGES —30,250 _ 14 B & T TENNIS COMMISSIONS 15, 950 _ 14 B & T TENNIS TELEPHONE & TELEGRAPH 616 14 B & T TENNIS SVC MNTN IMP O/T BLDGS 4, 180 1'4 B '& T TENNIS FICA TAX 3, 299 4 B & T' TENNIS HOSP 'MED &LIFE ''I NS 2, 882 4 B & T—TENN LS DRUOSLMEDICALLAB_SUPP 55 14 B & T TENNIS MTL MNTN IMPRO 0/T BLDG 4, 125 14 B & T TENNIS MAT MNTN OTHER EQUIPMENT 110 14—,B—&---T TENNIS.--- __----_..—.. ,OTHER—COMMODITI.ES — 4 B & T TENNIS SERVICE AWARDS 2, 200 4 B It T TENNIS MATER'I ALS FOR RESALE (3, 800 4 B & T TENNIS IMPROVEMENTS OTHER THAN BLDGS 33, 000 OAK BROOK APPROPRIATION '20/85 _._ ____ ) PAGE 37 ( DEPARTMENT DESCRIPTION AMOUNT APPROPRIATED 14 B & T TENNIS OTHER FURNITURE & FIXTUR 1, 320 108, 492* 4 B & T BBQ -- - TEMP SAL & WAGES 7s700 4 B &< T BBQ TELEPHONE & TELEGRAPH i93 4 B & TDBQ_ SVC MAINTAIN BBLDGS 28 14 B &< T BBQ SVC MAINTAIN OTHER EQUIP 28 14 B & T BBQ PRINTING 28 14 B &< T_BBQ____ OTHER CONTRACTUAL SVC 165 4 B & T BBQ FICA TAX - 550 4 B & "T BBQ MATERIAL MAINTAIN BLDG 275 4 B & T BBQ_ MAT �1NTN. C]THER 'EQU:IPMEIVT i ip 14 B & T BBQ OTHER COMMODITIES 1, 100 _ 14 B &< T BBQ MATERIALS FOR RESALE 14, 300 24, 475* 4 B & T CLUB FOOD TEMP SAL & WAGES 35, 200 4 B &c T CLUB _FQOD SVC MAINTAIN OTHEREQUIP 14 B & T CLUB FOOD PRINTING 550 14 B &< T CLUB FOOD OTHER CONTRACTUAL SVC 10100 - 14B_ & T CLUB FOOD �_ � FICA TAX 2,_51 1 4 B &c T CLUB FOOD CLOTHING ALLOWANCE,770 _ 4 B ' & T CLUB FOOD CLNG SAN :SUPPLIES 220 4 B & T CLUB _FOOD FOOD 81450 -_ ---- — 14 B & T CLUB FOOD MAT MNTN OTHER EQUIPMENT 110 14 B & T CLUB FOOD OTHER COMMODITIES 5, 280 1.4B�84 T CLUB FOOD MATERIALS FOR RESALE 22, 350 76, 654* B & T CLUB BEVERAGE;,. TEMP SAL_&._.._WAGES 4, 527 14 B & T CLUB BEVERAGE SVC MAINTAIN OTHER EQUIP 55 14 B & T CLUB BEVERAGE PRINTING 55 14T-B_8e__T_ CLUB . OTHER CONTRAC.TUAL:__SVC _ 11,O_ _ 4 B & T CLUB BEVERAGE FICA TAX 325 4 B & T CLUB BEVERAGE MTL MNTN IMPRO 0/T BLDG 110 4 B &< T_CLUB_. BEVERAGE —MAT MNTN OTHEREGIUIPMENT 1;1.0 OAK BROOK APPROPRIATION PAGE 38 , DEPARTMENT .DESCRIPTION AMOUNT APPROPRIATED 14 B &< T CLUB BEVERAGE OTHER COMMODITIES 1, 783 14 B & T CLUB BEVERAGE LIQUOR RESALE 6, 799 4 B & T SPECIAL EVENTS REGULAR SAL & WAGES 28, 743 4 B & T SPECIAL_EVENTS SPECIAL FUNCT ION_WAGE 8 106, 150 - ------ - 14 B & T SPECIAL EVENTS TRAVEL EXPENSE 55 14 B & T SPECIAL EVENTS PRINTING 440 14_B_& T_SPECIAl EVENTS LAUNDRY_&<,CLEANING:SVC 21, 175 r4 B: & T SPECIAL EVENTS OTHER CONTRACTUAL SVC 1, 650 4 B & T SPECIAL EVENTS CATERING SPEC FUNCS 11,`000 4 B & T'' SPEC_IAI EVENT�� PEtVSIQN CONTRI_BUT�LON 1,_581 14 B &< T SPECIAL EVENTS FICA TAX 9, 581 14 B &< T SPECIAL EVENTS RENTL SPEC FUNC MATERIAL 16, 500 14 B &< T SPECIAL _EVENTS CLOTHING ALLOWANCE 660 4 B '& T SPECIAL EVENTS OTHER .COMMODITIES. 13, 750 4 B >& T SPECIAL EVENTS MATERIALS FOR RESALE 97, 900 4 B & T. SPECIAL EVENTS LIQUOR RESALE 27, 500 336, 685* 14 B &< T MEMBER EVENTS SPECIAL FUNCTION WAGES 4, 244 4 B & T. MEMBER `EVENTS' PRINTING 935 4 B &( T MEMBER 'EVENTS' RECEPTION&ENTERTAINMENT' 4$ 180 4 B &< T 'MEMBER EVENTS FICA TAX 303 __.. . 14 B & T MEMBER EVENTS RENTAL OF MATERIAL 31960 14 B & T MEMBER EVENTS OTHER COMMODITIES 1, 843 14 B &_T�MEMBER_EVENTS MATERIALS FOR RESALE 4# 400 4 B & T MEMBER EVENTS, LIQUOR RESALE: 1, 195 21, 019* 14 B & T BUILDINGS & GROUNDS TEMP SAL & WAGES 1, 925 14 B & T BUILDINGS & GROUNDS TELEPHONE & TELEGRAPH 28 14 B & T BUILDINGS & GROUNDS SVC MAINTAIN BLDGS 11100 4 B & T BUILDINGS & GROUNDS SVC MNTN IMP O/T BLDGS 18, 876 4 B & T BUILDINGS & GROUNDS SVC MAINTAIN OTHER EQUIP 21200 4 B `& T BUILDINGS & GROUNDS ADVERTISING 110 /20/85 OAK BROOK APPROPRIATION , PAGE 39 1 DEPARTMENT DESCRIPTION AMOUNT APPROPRIATED ► 14 B & T BUILDINGS & GROUNDS HEATING & NATURAL GAS 14, 769 14 B & T BUILDINGS & GROUNDS LAUNDRY & CLEANING SVC 14, 461 14 B_& T BUILDINGS_& GROUNDS DISINFECT & E,XTER,M;—SVC 660 [4 -D & T; BUILDINGS & ,GROUNDS OTHER CONTRACTUAL. SVC 5,>148 B ; & T>BUILDINGS &`GROUNDS FICA TAX 138 B &' BUI.LD.I_NG8 &_GR_OUMDS CLNGSAN SUPPLIES 2# 200 14 B & T BUILDINGS & GROUNDS MINOR EQUIP TOOLS HDWE X550 14 B 14 T BUILDINGS & GROUNDS MATERIAL MAINTAIN BLDG 1, 650 14 B & T BUI LD I NGS &_GROUNDS MTL MNTN I MPRO;0/T BLDG 2,200 4 D & T BUILDINGS & 'GROUNDS. OTHER .COMMODITIES 7, 150 4 B, & T BUILDINGS & GROUNDS IMPROVEMENTS OTHER< THAN BLDGS 53, 900 4 B_.1 T�IiU.I_LDIlyGB GROI�.i DS OTNER�FURNITURE�?<<FIXTUR 5, 500 14 B ?< T BUILDINGS & GROUNDS OTHER MACH & EQUIPMENT 2, 750 __ r 135, 313* 4 SPORTS CORE OPEN FIELD SPECIAL FUNCTION WAGES 8, 140 4 SPORTS CORE OPEN FIELD SVC MNTN IMP '0lT BLDGS 71, 268 4 SPORTOL7RE��lP_.EN.�F_I.EIQP EEGTRAt _l�_.GN_? POWER 550 14 SPORTS CORE OPEN FIELD OTHER CONTRACTUAL SVC 2, 750 14 SPORTS CORE OPEN FIELD FICA TAX 583 14 SPORTS_.CORE_OPEN_FIELD RENTAL:OF EQUIPMENT 4, 400_ _ 4 SPORTS CORE OPEN FIELD CONTRIBUTION TO IRMA 1, 650 4 SPORTS `CORE OPEN FIELD MTL. MNTN IMPRO' O/T BLDG 550 4 SPORTS_CORE _QPEN _F_IELD : ©THER_COMMODITIES 1, 100 14 SPORTS CORE OPEN FIELD MATERIALS FOR RESALE 13, 200 14 SPORTS CORE OPEN FIELD LIQUOR RESALE 4, 950 109, 141* 13, 646, 112** NUMBER OF RECORDS EXAMINED = 2219 ---Sp reaa Service h 6;606--------- NUMBER OF RECORDS PRINTED = 1253 GRAND TOTAL 13,652,712 ND OF REPORT L Ordinance No. S- 559 1985-1986 Appropriation Ordinance e Page forty TOTAL APPROPRIATION - CORPORATE FUND $ 8,318,893.00 TOTAL APPROPRIATION - MOTOR FUEL TAX FUND $ 174,460.00 TOTAL APPROPRIATION - REVENUE SHARING FUND $ 44,055.00 TOTAL APPROPRIATION - WATER FUND $ 2,210,296.00 TOTAL APPROPRIATION - SPORTS CORE BOND FUND $ 1,036,090.00 TOTAL APPROPRIATION - SPORTS CORE OPERATING FUND $ 1 ,791 ,725.00 TOTAL APPROPRIATION - POLICEMEN'S PENSION FUND $ 47,328.00 TOTAL APPROPRIATION - FIREMEN'S PENSION FUND $ 23,265.00 TOTAL APPROPRIATION - SPECIAL SERVICE AREA #1 FUND $ 6,600.00 TOTAL APPROPRIATION - ALL FUNDS $13,652,712.00 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 for as provided by law. PASSED this 25th day of June , 1985. Ayes: Trustees Bushy, Imrie, Maher, Philip, Rush and Winters Nays: None Absent: None APPROVED THIS 25th day of June , 1985. Village President , ATTEST: Village Clerk Approved as to Form: Published 6-26-85 Pamphlet Form a e a p er Village Attorney Not Published