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S-588 - 07/08/1986 - BUDGET - Ordinances ORDINANCE NO. S-5;8 r.� AN ORDINANCE MAKING AN 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. 1986 AND ENDING APRIL 30, 1987 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 the document entitled 111986 - 1987 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 8, 1986 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 disply and available for public inspection at least ten (10) days prior to the adoption of the Appropriation Ordinance; NOW, THEREFORE, BE IT DRDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF OAK BROOK, :DU PAGE AND COOK COUNTIES, ILLINOIS as follows: Section 1: 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, lllinois, 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, 1986 and ending April 30, 1987 for the Village of Oak Brook, Du Page and I Cook Counties, Illinois as hereinafter specified for said fiscal year, such appropriations are hereby made for the following objects and purposes: 3 I OAK BROOK_APPROPRZAT,I C( 06/18/86 PAGE 1 DEPARTMENT DESCRIPTION AMOUNT 01 BOARD OF TRUSTEES REGULAR SAL WAGES 7) 370 01 B0ARD__OF.—TR UST EES P_OSTAG 01 BOARD OF TRUSTEES TRAVEL: EXPENSE " " 50 01 BOARD OF TRUSTEES SERV' MAINT :OFFICE EQUIP:,.::::: ;. 908 01._BOARD._OF_:.TRUSTEES__ _ OTHER P.ROE_SERVLCE « -- 01 BOARD OF TRUSTEES RECORDING FEES 330 01 BOARD OF TRUSTEES ADVERTISING 55 01r._ BOARD_•.OF,_.TRUSTEES. RI.NT NG 01 BOARD OF TRUSTEES TRAINING'..EXPENSE. 1, 210 01 BOARD OF TRUSTEES RECEPTION&ENTERTAINMENT 528 01 __. .-B0ARD_ 0F_TRUSTEES - AWARDS-D-INNER_...,�LL_ 2r_783_ 01 BOARD OF TRUSTEES OTHER CONTRACTUAL SVC 330 01 BOARD OF TRUSTEES TAX PAYER BENEFIT 238, 625 01... BOARD -DF...TRUSTEES�. __� -- - F_ICA:TAX.. ___ .— ---527._:, 01 BOARD OF TRUSTEES CONTRIBUTION' TO IRMA 275 1 d1 BOARD OF TRUSTEES " :DUES Q.c MEMBERSHIP 1980 01..__. BOARD ._OF__.TRUSTEES._..._.., —GENERAL-OFF- � _ Y .._ _�,165..: 01 BOARD OF TRUSTEES PHOTO PRNTG DUP DRFT SPL 550 01 BOARD OF TRUSTEES OTHER COMMODITIES 330 01__ BOARD.. OF-TRUSTEES__ —SERVICE—AWARDS—,. 00._ d1 BOARD OF TRUSTEES TRANSFER. TO OTHER FUND . 11,000 dl BOARD OF TRUSTEES :TAX :ABATEMENT: SPORTSCORE 330, 000 i 03,. 149#_ 01 PLAN COMMISSION REGULAR SAL & WAGES 2, 891 01--_PLAN,_COMM ISSION OST.AGE 01 PLAN COMMISSION > 'SERV. MAINT OFFICE EQUIP 83 O1 PLAN COMMISSION ADVERTISING 55 d1____:PLAN._COMMISSION_ <_.:.___. ? OTHER.._:CONTRACTUAL.SVC 01 PLAN COMMISSION PENSION CONTRIBUTION 164 01 PLAN COMMISSION FICA TAX 207 01___PLAN COMM ISSION..._____ _—.• T•-GENERAL,OF..F.LCE,.•_SUPPL_IES 01 PLAN COMMISSION PHOTO PRNTG DUP ' DRFTSPL 55 3, 619* 01 BOARD OF POLICE AND FIRE COMM LEGAL SERVICE 2, 200 s Ij _�� - _r OAK,.DR004C.APPROPR-IAT,LC( J6/18/86 PAGE 2 i DEPARTMENT DESCRIPTION AMOUNT i I P ATED ..� A PROPR-I V 01 BOARD OF POLICE AND FIRE COMM MED & HOSPITAL SERVICE 2, 965 01__.. BOARD._.OF-_.POLICE...-AND._ .IRE_..COMM _ . Q_T.HER-PROF SERV.LCE - 44..802 01 BOARD OF POLICE AND FTRE .COMM,: ADVERTISING 143 01 BOARD OF POLICE 'AND FIRE ;'COMM`. RECEPTIONa4ENTERTAINMENT 55 01-__BOARD-OF-POLICE-AND--.LEIRE..-COMM' OTHER_CDNTRACTUAL-.-SVC ----165x ' 01 BOARD OF POLICE AND FIRE COMM DUES & MEMBERSHIP 220 01 BOARD OF POLICE AND FIRE COMM ., , PHOTO PRNTG DUP DRFT SPL 28 01_..-BOARD_OF_POLICE...AND-F-IRE-COMM OTHER COMMOD.LT-I.ES 8 - -- ---- -- --�--- 104'`604*; 01--.ZONING.-BOARD-.OF--APPEALS REGULARAL & _WAGES 01 ZONING BOARD OF APPEALS POSTAGE 138 O1 ZONING BOARD OF APPEALS SERV MAINT OFFICE EQUIP 55 01___._.Z0NING.__DOARD-OF:APPEALS DVER.T_ISING 1_, 1.00.__...__ 01 ZONING BOARD OF APPEALS OTHER CONTRACTUAL SVC 143 01 ZONING BOARD QF APPEALS L L PENSION CONTRI BUT ION 164 01 ZONING-BOARD._DEAPPEALS 01 ZONING BOARD OF APPEALS PHOTO PRNTG DUP DRFT SPL 32 4p729* O1 LEGAL REGULAR SAL & WAGES 10, 120 � � 01 LEGAL ;TEMP :SAL �C WAGES 38, 5Q0 O1____.LEGAL___- __-__ TELEPHONE-&.TELEGRAPH 1_r-2b5_-. 01 LEGAL POSTAGE 550 01 LEGAL TRAVEL EXPENSE 440 01._..,.LEGAL _. .._,_ _., ERV MA.I,NT OF.F,I,CE-EQUTP 440 . C}1 LEGAL LEGAL "SERVICE 1, 100 di LEGAL HOSPITAL Vrr 17b 6 1—LE GAL > ADVERZT'S I NG 5.5_ 01 LEGAL PRINTING 55 01 LEGAL TRAINING EXPENSE 770 01 _.._ LE i38, 01 LEGAL- QTHER: CONTRACTUAL SVC 2,"200 ° pi LEGAL >: PENSION : CONTRIBUTIOIVs 2)'717 01.—LEGAL----,- _ FaC:A TAX- 01 LEGAL HOSP MED &LIFE INS 4, 400 OAK BROOK APPROPRIAT—IO(' 06/18/86 PAGE 3 t; DEPARTMENT R. 'DESCRIPTION ! s AMOUNT APPR.OP.RIA T ED...- ......_......._._r _ 01 LEGAL CONTRIBUTION TO IRMA 440 CRT.:C.OST.,,,.L_ITXGAT.LON, EXPN 1 LEGAL DVE8 & .MEMBERSHIP h 880 1 LEGAL ©ENERAU OFFICE SUPPLIES y 220 61---LEGAL--- MAPS.."MAG:_PERDCLS...BOOKS -1. -6s0.- ----- -�-_ -� 01 LEGAL FOOD 110 01 LEGAL PHOTO PRNTG DUP DRFT SPL 440 DFFICE. MACH . EQPMNT f t 82, '176# Y qx 6 1...__VI LLAGE_-MANAGER_ PEGULAR SAL &L WAGES i-5L;-536_.:-____------- 01 VILLAGE MANAGER TEMP SAL & WAGES 18, 555 01 VILLAGE MANAGER OVERTIME SALARIES WAGES 10100 01.__..-VILLAGE__MANAGER._ TELEPHONE-.&-TELEGRAPH. 01 VILLAGE MANAGER POSTAGE 990 61 VILLAGE MANAGER >TRAVEL 'EXPENSE 440 01-Y V.I LLAGE_.MANAGER SVC..�.Mh1TN AUTO EQl1IP --- 01 VILLAGE MANAGER SERV MAINT OFFICE EQUIP 1, 650 01 VILLAGE MANAGER MED & HOSPITAL SERVICE 330 01—VILLAGE-MANAGER.— OTHER_PROF SERV.LC 550_.....___.______..._.--.-----.-.--.- 01 VILLAGE MANAGER ADVERTISING 55 01 VILLAGE MANAGER :TRA'INING EXPENSE, 1, 210 4� Q1,-Y.__VILLAGE. MANAGER = RECEPSION&ENTERTAINMENT _ 330 01 VILLAGE MANAGER OTHER CONTRACTUAL SVC 28 01 VILLAGE MANAGER SVC TO REPAIR MOBILE RADIOS 28 01.--VILLAGE_MANAGER P.ENS..ION..,.,C0NT.R.IBUTION 8,x.1.1 -� .- 1 VILLAGE MANAGER F I CA,.TAX , 704 10 1 VILLAGE MANAGER MED .,&L I FE INS 16, 563 1 RENTAL.:of EOUIPMEN VILLAGE MANAGER CONTRIBUTION TO IRMA 660 01 VILLAGE MANAGER UNINSURED LOSSES 165 01 .—VILLAGE-MANAGER UES._,&, MEMBERSHIP 58 - ---- - ----- - -- 01 VILLAGE MANAGER LICENSE :'FEES 6 01 VILLAGE MANAGER GENERAL": OFFICE .SUPPLIES 880 01._..._V I LLAGE._.MANAGER MAPS..-.MAG-P..ERDCLS..:BOOKS.._ - 660 W _ .-_:._ •---_:_�. i 01 VILLAGE MANAGER FOOD 770 I OAK-BROOK-APPROPRI AT I O( 18/Bb GE 4 1 ; 06/ AMOUNT DEPARTMENT 'DESCRIPTION APPROPRIATED. W 01 VILLAGE MANAGER OIL, LUBE, ANTIFREEZE 605 01.__..VI LLAGE....MANAGER. TRL-MNTN_AUTO_..EQUIP 7-7 61 VILLAGE MANAGER :'PHOTO :pRNTG ;DUP. DRFT SPL 880 . 01 VILLAGE MANAGER DTHER COMMODITIES 28 01 VI LLAGE_.MANAGER OEFLCE-MACH-.&LEQPMNT 01 VILLAGE MANAGER OTHER FURNITURE & FIXTUR 913 235, 958* _.I-N N di FINANCE & ACCOUNTING REGULAR WAGES 114, 510 01 FINANCE & ACCOUNTING TEMP SAL; & WAGES 26;'400 61—FI NANCE_&-.AG000NT.ING .'TELEPNDNE _& -TELEGRAPN 2,_970 01 FINANCE & ACCOUNTING POSTAGE 9, 020 01 FINANCE & ACCOUNTING TRAVEL EXPENSE 770 01 __ FINANCE_.8<_ACCOUNTING SERV MA-INT OFF-ICE_E0UIP 01 FINANCE & ACCOUNTING SVC .;MAINTAIN. OTHER EQVIP 11,770 Qi FINANCE & ACCOUNTING AUDITING SERVICE 11,220 01.._.F NANCEr&._A000UNT.ING -OT.HER..:..P__ROE...._SERV I.CE 4,,.400_ 01 FINANCE & ACCOUNTING ADVERTISING 165 01 FINANCE & ACCOUNTING PRINTING 1, 100 01_.._...FI NANCE_&_.ACCOUNT.ING_ _ TRAINING-EXPENSE. 3 01 FINANCE & ACCOUNTING ' RECEPTION&ENTERTAINMENT 83 01 FINANCE & ACCOUNTING 'PERFRMCE. SRTEY FRGRY BRG ! 330 0 i_:_.F I NANCE._.&..:.ACCOUNTING PENSION CONTR.LBUTION 01 FINANCE & ACCOUNTING FICA TAX 9, 790 01 FINANCE & ACCOUNTING HOSP MED &LIFE INS 13, 750 01___.FINANCE-&-ACCOUNT_ING CONTRLBUT.I.ON:T.0-IRM 01 FINANCE & ACCOUNTING f;,UNINSURED.;LOSSES 01 FINANCE '& ACCOUNTING :.DUES &::MEMBERSHIP 27S 61___F.INANCE_&-_.ACCOUNTING . <T_ULTI.ON-REIMBURSEMENT . 1. 375 01 FINANCE & ACCOUNTING GENERAL OFFICE SUPPLIES 5) 500 01 FINANCE & ACCOUNTING MAPS MAG PERDCLS BOOKS 110 O1 FI NANCE_-&_AC00UNT.ING FOOD 220 -----�--�--�--�----�--�----- -�--jj 61 FINANCE & ACCOUNTING -: PHOTO , PRNTG DUP DRFT !SPL 330 I dl FINANCE & ACCOUNTING OFFICE MACH & EQPMNT. 1,,045 1 01-_..FI NANCE._&-ACCOUNT_ING ' ' O.T..HER....MACH....&-EQUIPMENT _ 11.., 000 238, 013* OA ROOK-APPROPR.IA.T.Id 06/iB/86 PAGE 5 L DEPARTMENT DESCRIPTION. : ! AMOUNT APPR,OP_RZA-TED 01 ENGINEERING REGULAR SAL & WAGES 135, 740 01_-EN G I NEER I NG. TEMP,SAL_..,..&-WAGES_ 330 -- _ . O1 ENGINEERING OVERTIME; SALARIES. WAGES 4, 400 O1 ENGINEERING TELEPHONE- & TELEGRAPH 2, 448 ` 01—ENGINEERING P.DSTAGE.. 440_ _ 01 ENGINEERING TRAVEL EXPENSE 550 01 ENGINEERING SVC MNTN ;AUTO EQUIP 220 01—ENGINEERING. --,SERY<_MA.INT.,...OFF.,I.CE....EQU.IP C�1 ENGINEERING SVC. MAINTAIN ' OTHER. EflVIP 413 D1 ENGINEERING ENGINEER;ING >SERVICE 2, 750 61..__EN G I NEER I NG MED: R.c WHOSP_ITAL.......SER.V_LCE 220 01 ENGINEERING OTHER PROF SERVICE 2, 750 01 ENGINEERING RECORDING FEES 28 01___ENGINEERING ADVERTISING .,. �-i 10 -- ---mm-- -- -� 41 ENGINEERING PRINTING 110 Q1 ENGINEERING PHOTOGRAPHING&BLUE PRTN 935 61—ENGINEERING :TRAIN.I.NG EXPENSE 1650 61—ENGINEERING 01 ENGINEERING RECEPTION&ENTERTAINMENT 220 01 ENGINEERING SVC TO REPAIR MOBILE RADIOS 110 01.__,.ENGINEERING SVC-FDR.._P_OR.TABLE-RADIO REPA.I Oi ENGINEERING PENSION CONTRIBUTION .: 7, 975 01 ENGINEERING FICA TAX?; 9, 515 61--ENGINEERING. NOSP=sMED <LLFEL I:NS 01 ENGINEERING CONTRIBUTION TO IRMA 220 01 ENGINEERING UNINSURED LOSSES 275 01._.__EN G I N E E R I N D UES-&-MEMB ERSH.LP .27„5 61 ENGINEERING TUI 8 TION 'REIMBURSEMENT 1,' 70 C�1 ENGINEERING GENERAL- OFFICE 8UPPLXES 385 61—,ENGINEERING , MAPS.W A©:.yPERDCLSv B00KS '330 '` _ 01 ENGINEERING FOOD 303 01 ENGINEERING MINOR EQUIP TOOLS HDWE 330 01.--.. ENGINEERING- —O I-"VBE"_ANT.I FREEZ 14,,,1.00 61 ENGINEERING ::PHOTO. PRNTG DUPDRFTSPL 990 61 ENGINEERING AUTDMOTIVE EQUIPMENT " 13, 200 01—ENGINEERING ' DFE=LCE FSJRN�ac FIXTURES 2 75.-- -W 01 ENGINEERING OTHER MACH & EQUIPMENT 11, 440 215, 325* OAK—BROOK—APPROP_RI AT-I,D PAGE AMC 06/18/86 b DEPARTMENT DESCRIPTION UN .. f L 77-APPROPR.IXTED 01 VILLAGE HALL REGULAR SAL' & WAGES 38, 018 Q 1._._.V I LLAGE_HALL TEMP .SAL._ %'tk _.WAGES 7,_160 . 01 VILLAGE HALL OVER T I ME'`SALAR I ES..:WAGES 1, 100. . d1 VILLAGE HALL TELEPHONE &,;TELEGRAPH 1; 694, SVC: tMAIN'LAZJU_BLD.GS 01-_VI LLAGEHALL >. 1.08;350 01 VILLAGE HALL SCV MNTN ,BLDG GAZEBO ' 51500 01 VILLAGE HALL SVC MNTN IMP O/T BLDGS 16, 500 ql U.I,LLAGE..HALL VC,.�MNTIyI�.,AVTO,�EOVLP 55 U1 VILLAGE HALL > SVC .MAINTAIN ;OTHER . EOVIP h 1, 100 01 VILLAGE HALL ELECTRICAL LIGHT '& POWER 01—VLLLAGE_HALL ' LAUNDR_Y::& C.LEANINO S�1C.. . 26528 01 VILLAGE HALL TREE SERVICE 11100 01 VILLAGE HALL OTHER CONTRACTUAL SVC 3, 274 01._._.VILLAGE. HALL SVC_T_O,,,REFA.IR—MDBILE—RAD.I.OS 83,E 01 VILLAGE HAL FIRE;;& EXTND :GVRG INS 273 01 VILLAGE HALL PENSION CONTRIBUTION 3, 191 Q 1 . _VILLAGE :HALL F_I.CA_TA `^ 4j,024 �. 01 VILLAGE HALL HOSP MED &LIFE INS 3, 720 01 VILLAGE HALL RENTAL OF EQUIPMENT 5, 544 01_—VILLAGE_.HALL CONTRIBUTION-:T0._.,,IRM .._..,1., 753. _ 01 VILLAGE HALL' UNINSURED LOSSES 220 01 VILLAGE HALL '! GENERAL:.;OFFICE..SUPPLIES 55 01_ VLLLAGE_HALL MAP_S.�MAG—P-ERDCL.S._BOOKS _83 01 VILLAGE HALL AGR & HORT SUPPLIES 550 01 VILLAGE HALL GHEMICALS 2, 200 01_.-VI LLAGE_HALL._..... CLNG�SAN,...SUPP.L4ES 2-s-200� Q1 VILLAGE HALL DRUGS MEDICAL. LAB SUPP 110 i 01 VILLAGE HALL` �s ;MINOR; EQUIP TOOLS HDWE 990 01 V I LLAGE._HALL OILS LUBF—LANT.IFREEZE 83_ _ 01 VILLAGE HALL GASOLINE 396 01 VILLAGE HALL MATERIAL MAINTAIN BLDG 14, 300 01..__V I LLAGE....HALL MATERLAL_TO_MAINTA I N.,.,.GAZERO . 5,_500__--— ---- 01 VILLAGE HALL MTRL;, MNTN AUTO EQUIP . 990 b1 VILLAGE HALL MaT 'MNTN` OTHER <EQUIPMENT 2, 200 01 __.VILLAGE_.HALL OTHER:COMMOD.LT_IES „ 275 326# 567* OPf��3ROOK_APPRDPR I AT 101( - PAGE 7 m� C�6/iDEPARTMENT DESCRIPTION AMOUNT . . _... _ APPROPRIATED 01 POLICE ADMIN AND SUPERVISION REGULAR SAL &< WAGES 76, 516 01._...POLICE—ADM I.N._.AND_SUP ERV.I.S LO TEMP..., SAL, �c..,..WAGES 330 01 POLICE ADMIN' AND 'SUPERVISION OVERTTME''.SALARIES WAGES 330 dl POLICE ADMIN AND SUPERVISION TELEPHONE :.TELEGRAPH 440 dI—POLICE_.ADMIN_.AND._SUPERVIS.LON RAVE PEN 330--_ 01 POLICE ADMIN AND SUPERVISION SVC ' MNTN_AUTO EQUIP _365 01 POLICE ADMIN AND SUPERVISION SERV MAINT OFFICE EQUIP 132 0 1—E0 LICE_ADMIN_AND_SUPERVLS.ION >"fEDkiOSPITAL.....SER_V..L � 330 �-- 61 POLICE ADMIN< AND SUPERVISION OTHER .PROF. SERVICE 10 j 1 i POLICE ADMIN AND !SUPERVISION ADVERTISING 55 i POLICE-ADMIN-AND. SUP_ERVI.S.I-ON " TRA 1�l.ING EXPENSE' i.�320 01 POLICE ADMIN AND SUPERVISION RECEPTION&ENTERTAINMENT 220 01 POLICE ADMIN AND SUPERVISION SVC ELECTRONIC EQUIP REPAIR 110 01.__.P0LICE-_..ADMIN_AND._SUP_ERV.I.S.I.ON,�,�... .SV.C__TO.,.R EPA I.R-MOB ILE,,,.RAD.IDS 01 POLICE ADMIN AND SUPERVISION :f SOC ' FOR: PORTABLE :RADI0- REPAIR 110 01 POLICE ADMIN AND SUPERVISION ..: €PENSION .CDNTRIBUTIOIV.<; 10, 573 Q1._. P0LICEY_.ADM IN-AND_.SUP._ERVI.S.I.ON F_LCA .T.AX' -.- 01 POLICE ADMIN AND SUPERVISION HOSP MED &LIFE INS 158, 072 01 POLICE ADMIN AND SUPERVISION RENTAL OF EQUIPMENT 110 01_._.POLICE_..ADM IN_AND._SUPERVIS.I.ON CONT.R.LBUTI.ON T0._..IRMA„ 01 POLICE ADMIN AND SUPERVISION CRT .;:COST,. LITIGATION EXPN 110 01 POLICE ADMIN AND SUPERVISION ,I ;UNINSURED. LOSSES; 5, 500 dL-.POLICEADMIN_AND.-SUPER.V_ISLON D.UES� MEMBERSHLP 01 POLICE ADMIN AND SUPERVISION TUITION REIMBURSEMENT 13, 200 01 POLICE ADMIN AND SUPERVISION CLOTHING ALLOWANCE 550 0I _..POLICE_ADMIN_AND._SUP_ERVIE,I.ON _ '.ENSE-FEES. 58 41 POLICE ADMIN AND SUPERVISION „GENERAL DFFICIE SUPPLIES 220 Oi POLICE ADMIN AND SUPERVISION MAPS MAG PERDCL"S BOOKS 110 Q1._.__POLICE.:_ADMIN-AND-SUP_ERVI.S.I_ON `FDOLZ - _: ._1,_7_b0_ ____._w 01 POLICE ADMIN AND SUPERVISION DRUGS MEDICAL LAB SUPP 28 01 POLICE ADMIN AND SUPERVISION OIL, LURE, ANTIFREEZE 110 01. PO L I CE-ADM IN-AND.-SUP.ER.V.LS-LON ,..,,.GASOL.IN d1 POLICE ADMIN AND SUPERVISION .: .MTRL MNTN AUTO EQUIP 330 dI POLICE ADMIN AND SUPERVISION OTHER COMMODITIES 165 C)1_ POLICE_ADMIN._AhJI?-SUPERV.I.SI..ON MAT L......EL:ECTRONLC.....EQU.I_P_REPAIR 01 POLICE ADMIN AND SUPERVISION MATL VEHICLE RADIO REPAIR 55 ---- - --�" .R, OAK,.DRDOK. APPROPRIATE _-_ , T -y 6 118/8b PAGE 8 DEPARTMENT fi 'DESCRIPTION RIA :'AMOUNT : AP_P OP TED 01 POLICE ADMIN AND SUPERVISION MATL PORTABLE RADIO REPAIR 55 Q1.-.._..POL ICE-ADM IN_AND_-SUPERVIS.I.ON AUTOMO.TLVE...E.QUIPMENT 24-100 di POLICE ADMIN AND SUPERVISION OFFICE..FURN ,Ak FIXTURES 330 dl POLICE ADMIN AND SUPERVISION: ` OFFICE'"MACH & EQPMNT > h 990 oo 3b3J..�572�` � 01 POLICE FIELD SERVICES REGULAR SAL WAGES 1, 049, 225 Q1.,-.POLICE_.FIELD._SERV.ICES OVER.T.IME-SALARIES WAGES 1?r 820 O1 POLICE FIELD SERVICES n =COURT TIME �< ki 19, 800 pi POLICE FIELD SERVICES . EDUCATIONAL ;;INCECJTIVE 14, 520 01_—POLICE_FIELD-SERVLCE$ ''-TELEP_HONE.. &_ffELEGRAPH 01 POLICE FIELD SERVICES SVC MNTN AUTO EQUIP 7, 150 01 POLICE FIELD SERVICES SVC MAINTAIN OTHER EQUIP , 385 01_._POLICE._FIELD.._SERVI.CES ED.,.&_.HOSP_U.AL,._SERV.I.0 8,-250,. 61 POLICE FIELD SERVICES ,"PHOTOGRAPHING&BLUE PRTN 220. 01 POLICE FIELD SERVICES OTHER CONTRACTUAL SVC. i,i.100 � � 01 _POLICE_FIELD_._SERVI.CES SVC ELECTRONIC-EDUIP_. 'REP.A.I.R 01 POLICE FIELD SERVICES SVC TO REPAIR MOBILE RADIOS 3, 025 01 POLICE FIELD SERVICES SVC FOR PORTABLE RADIO REPAIR 880 01--POLICE-FIELD-SERVICES _ENS.ION.,,.CONTR.I.BUT.ION. 1.7$,�3b8._ - -.--,- -.- 01 POLICE FIELD SERVICES RENTAL OF EQUIPMENT ?, 18 Chi POLICE FIELD SERVICES DUES & .MEMBERSHIP 3 1p .01_.:.:.POLICE__FIELD-SER_V_ICES .CLOTHI_NG,LALLOWANCE 450 01 POLICE FIELD SERVICES LICENSE FEES 55 01 POLICE FIELD SERVICES GENERAL OFFICE SUPPLIES 110 41_. POLICE- FIELD__SERVICE MAPS,.�.MAG..,,,PERDCLS-BOOKS 220 C1 POLICE FIELD SERVICE DRUGS. MEDICAL LAB SUPP 110 01 POLICE FIELD SERVICES MINOR:%EQUIP ;TOOLS .HDWE 275 61_ _POLICE-FIELD-SERV_ICE.S OIL: :L UBEi�ANTI.EREEZE 1 320 - -_ 01 POLICE FIELD SERVICES GASOLINE 47, 300 01 POLICE FIELD SERVICES MTRL MNTN AUTO EQUIP 16, 500 01____POLICE._FIELD_SERVICES MA.T �.MNTN D.T.HER-EQU.Lf'MEN2. 330 01 POLICE FIELD SERVICES P HOT O'PRNT6 DUP 'DRFT SP L: 330 I 01 POLICE FIELD SERVICES TRAFFIC: CNTRL ST SGN,:MTR 1, 650 Q1� POLICE�FIELD�SERVLCES MAIL ELECTRONIC EQU.I-P REPAIR` 01 POLICE FIELD SERVICES MATL VEHICLE RADIO REPAIR 880 tw OA"ROOK_AP.PROPRIAT,I.OI 06118/66 DEPARTMENT DESCRIPTION AMOUNT , APP.ROP.RI.AIED. i 01 POLICE FIELD SERVICES MATL PORTABLE RADIO REPAIR 550 01... -P0LICE_FIELD_SERVI_CES UTOMO_T.I_VE_..EQUIP.MENT., 80,_850 i POLICE FIELD :SERVICES OTHER MACH �c? EQUIPMENT 11, 875 . 478,'635# 01 POLICE INVESTIGATIVE SERVICES REGULAR_SAL-& WAGES 157, 291 01 POLICE INVESTIGATIVE SERVICES OVERTIME SALARIES WAGES 10, 296 01._, POLICE___INVESTI.GATIVE—SERUICES�OUR.T T,�I,ME 3�432 CSi POLICE- INVESTIGATIVE ,,"SERVICES ', ' ts�'EDUC'ATIONAL" INCENTIVE PA a 3, 300 : 01 POLICE INVESTIGATIVE SERVICES ` ';,tTELEPHQNE" & TELEGRAPH �; 935 CJ 1- POLICE_INVESTIGATLVE...:.SERVI.CES SVC IMN_T_N_AU.T.O: EQUIP 1._320 .w 01 POLICE INVESTIGATIVE SERVICES SERV MAINT OFFICE EQUIP 220 01 POLICE INVESTIGATIVE SERVICES SVC MAINTAIN OTHER EQUIP 110 0I__-P0LICE.. INVESTI GAT IVE...,.SERV-.LCES,..,.�,.:�. MED..,,.&_HOSP.ITAL_SERVICE 660_ 01 POLICE ` INVESTIGATIVE SERVICES'; OTHER:.PROF SERVICE..:..'' 330 01 POLICE INVESTIGATIVE SERVICES PRINTING! 330 d1_._._.POLICE:_.INVEST..IGATIVE...SERV-1-CES' 'PHOT.OGRAP_-HING&BLUE—PRTN 880 01 POLICE INVESTIGATIVE SERVICES TRAINING EXPENSE 1, 210 01 POLICE INVESTIGATIVE SERVICES RECEPTION&ENTERTAINMENT 193 01,..... POLICE_..INVESTI GAT IVE_SERV.ICES_____OTHER:CONTRACTUAL—SVC 01 POLICE INVESTIGATIVE SERVICES; SVC 'ELECTRONIG" EQUIP 'REPAIR. 550 01 POLICE INVESTIGATIVE SERVICES SVC ;TO REPAIR MOBILE".RADIOS 550 61__-POLICE__INVEST_IGAT_IVE_SER_V-I_CES = SVC_.FOR—P_DR-TABLE—RAD3.O.�REPAI.R 330 __�..�" 01 POLICE INVESTIGATIVE SERVICES PENSION CONTRIBUTION 26, 740 01 POLICE INVESTIGATIVE SERVICES RENTAL OF EQUIPMENT 880 01.___.POL ICE_.INVESTIGATIVE.....SER_V.ICES DUES.,,..$—MEMBERSH,I_P 01 ' POLICE INVESTIGATIVE,!SERVICES zf:""CLOTHING:.ALLOWANCE 4,":180 61 POLICE INVEST I GAT IVE `SERVICES' LICENSE ,FEES: . 222 01__.__P-OLICE_.INVEST_IGA.T_I_VE_SERV_I._CES GENERAL-0FF_.I-CE.....S UPPLIES 01 POLICE INVESTIGATIVE SERVICES MAPS :MAG PERDCLS BOOKS 193 01 POLICE INVESTIGATIVE SERVICES FOOD 330 01_._.POLICE. INVEST I GAT I.VE—SERV_LCES HSHLD—I.NS.T—SUPP..LIES 165._.,._..,....- Q1 POLICE INVESTIGATIVE :.SERVICES <"DRUGS . MEDICAL LAB SUPP . . 660 01 POLICE INVESTIGATIVE SERVICES' OIL,: LUBE, ANTIFREEZE 138 Q1-_.PDLICE:_-INVEST.I-GATI,VE—SERVI.-CES GASOL.I.NE_ W. _ __5,w280 � - --_�.-- 01 POLICE INVESTIGATIVE SERVICES MTRL MNTN AUTO EQUIP 3, 300 i OAK_BROOK_APPROPR.IA I ;;PAGE 10 T 06/18/86 # f DEPARTMENT x 'DESCRIPTION . ; AMOUNT �� APF±ROP.R RATED 01 POLICE INVESTIGATIVE SERVICES MAT MNTN OTHER EQUIPMENT '' 275 01,__ POLICE_.INVEST.IGAT.LVE-SER_V.x.CESPHOTO-P_RtUT_GDUP.�DRFT_S -L- 1, 1.00- __� 61 POLICE INVESTIGATIVE .SERVICESI MATL� ELECTRONIC>,EQUIP.:REPAIR 121 01 POLICE INVESTIGATIVE 'SERVICES; MATL'' VEHICLERAD'IO. REPATR 440 :Oir_POLICE__.INVESTI.GATI_VE_ SERVLCES MAS_L:_P_ORTABLE�RAD_LO._:REL'>AIR 385 - 01 POLICE INVESTIGATIVE SERVICES OFFICE MACH & EQPMN7 935 01 POLICE INVESTIGATIVE . SERVICES OTHER MACH &< EQUIPMENT 5, 814 236.,888# 01 SUPPORT SERVICES COMMUNICATION REGULAR SAL & WAGES } 164, 563 61�.SUPPORT,SERVICES._-COMMUNI-CATSDN 'OVERTIME�SALAR.IES WAGES �- 01 SUPPORT SERVICES COMMUNICATION COURT TIME 110 01 SUPPORT SERVICES COMMUNICATION EDUCATIONAL INCENTIVE PA 330 01.-...SUPPORT._..SERVICES:COMMUNI..CA_TI.ON TELEP.HONE_&„_T.ELEGRAPH 01 SUPPORT SERVICES COMMUNICATION-v-'.. 5ERV.;MAINT ;OFFICE EQVIP 220:,:: i 61 SUPPORT SERVICES ' COMMUNICATION ;:SVC. HA OTHER "EQUIP 110 ol._--.SUPPORT._SERVICES,_COMMUNICAT-ION_ . . ED & HOSP_.L.T.AL. SERV_I_CE 01 SUPPORT SERVICES COMMUNICATION SVC ELECTRONIC EQUIP REPAIR 1, 650 01 SUPPORT SERVICES COMMUNICATION SVC FOR BASE RADIO REPAIR 880 01--.-,SUPPORT, SERVICES -_PE, TON:CONTRIBUTID 01 SUPPORT SERVICES COMMUNICATION FICA..TAX 10, 995 01' SUPPORT SERVICES COMMUNICATION RENTAL OF EQUIPMENT 7, 150 j 01-_SUPPORT_SERVICES..�.COMMUNI_CAT_I.ONLDUES-&-MEMBERSHIP 01 SUPPORT SERVICES COMMUNICATION CLOTHING ALLOWANCE 1, 650 01 SUPPORT SERVICES COMMUNICATION GENERAL OFFICE SUPPLIES 385 Q1..:__..SUPPORT..._SERVICES-COMMUNICATI-ON OTHER-COMMODITIES 01 SUPPORT SERVICES COMMUNICATION MATL.: ELECTRONICIEOUIP REPAIR 1,:100 : O1. SUPPORT SERVICES COMMUNICATION MATL BASE RADIO REPAIR 580 01__-.SUPPORT._SERVICES-COMMUNICATION -. HER-MACH-&.wEQU.IPMENT 221, 401* 01...__ SUPPORT_...SVC-RECORDS&_.SUPPLIES.��REGULAR. SAL-8c-WAGES- 61 5$�275 T� SUPPORT SVC-RECORDS & SUPPLIES OVERTIME . SALARIES WAGES 01 SUPPORT SVC-RECORDS & SUPPLIES EDUCATIONAL INCENTIVE PA , 660 01__.__SUPPORT:.SVC-RECORDS_.:�C_..SUPPLIES_�.T_ELEP..HONE._&_Y.TELEGRAPN w-- 01 SUPPORT SVC-RECORDS & SUPPLIES POSTAGE 2, 750 . ..,OAK. BR00K-APPROPRIAT.I� AG 06/18/86 P E 11. DEPARTMENT DESCRIPTION ' !, AMOUNT .....AP.P_ROF'_R.LA?EDP.., .:-. '. 01 SUPPORT SVC-RECORDS & SUPPLIES SERV MAINT OFFICE EQUIP 1, 540 C�1___SUPPORT_SVC.-RECORDS..._&....SUPP_.LIES,.SVC-MA.INT.AIN_OTHER-EOUSP - 01 SUPPORT ; SVC-RECORDS & SUPPLIES MED.;&"HOSPITAL SERVICE 273 01 SUPPORT SVG-RECORDS & SUPPLIES <PR INTING 4, 400 01- SUPPORT_ SVC_:RECDRDS_&_SUPP_LIES.DI�INFECT�ll;LEXTERM_SVC 330_.x_ ---- O1 SUPPORT SVC-RECORDS & SUPPLIES PENSION CONTRIBUTION 5, 646 OI SUPPORT SVC-RECORDS & SUPPLIES FICA TAX 2, 681 01—SUPPORT_SVC-RECORDS,....&-SUPP_.L.IE TAL_OF.,_EQU.LPMENT x IO ---------- 01 SUPPORT SVC-RECORDS:. & SUPPLIES CLOTHING ALLOWANCE 440 vi 61 SUPPORT SVC-RECORDS SUPPLIES GENERAL OFFICE. SUPPL.IES Q1SUPPOR7_SVG-RECORDS.-&YSUP.P._LLES CLNGWSAN._SUPP_LIES. 28 01 SUPPORT SVC-RECORDS & SUPPLIES HSHLD INST SUPPLIES 110 01 SUPPORT SVC-RECORDS & SUPPLIES LICENSING REG SPPLIES 1, 980 01--SUPPORT_SVC-RECORDS-&_SUP.P_LI.ES, . ., ARUGS_MEDICAL-.LAB...SUPP _22_____.__. 61 SUPPORT SVC-RECORDS.;,& SUPPLIES . :: MINOR EQUIP :TOOLS HDWE 22 d1 SUPPORT SVC-RECORDS & SUPPLIES MAT MNTN OTHER EQUIPMENT;, 28 dl--SUPPORT. -RECORDS-&__SUP_P-L.IES-�HOTO..._P_RNTG-LIE S r,SPJ 1320 01 SUPPORT SVC-RECORDS & SUPPLIES OFFICE MACH & EQPMNT 44, 000 135, 484* _...�__.._._ 38,071 01 POLICE SPECIAL :SERVICES REGULAR r;SAL & WAGES C11 POLICE SPECIAL SERVICES TEMP SAL .& WAGES 50,'050 Qi`.POLICE_SP.ECIAL_SERV.I.CES = OVERT- I'1E-SAL:AR-IES_WAGES .y.__385 01 POLICE SPECIAL SERVICES EDUCATIONAL INCENTIVE PA 1, 320 01 POLICE SPECIAL SERVICES TELEPHONE & TELEGRAPH 165 O1 .N...POLICE_SPEC IAL,._SERVICES PnST_AGEr, di POLICE SPECIAL SERVICES MED & ,H05PITAL: SERVICE 330 01 POLICE SPECIAL SERVICES ';PRINTING 440 ' 61�_P0LICE_SPEC_IAI SER_VLCES P-HO-T_OGRAP-RING&BLUE PRTN i65 01 POLICE SPECIAL SERVICES TRAINING EXPENSE 440 01 POLICE SPECIAL SERVICES PENSION CONTRIBUTION 6, 472 01____POLICE-_.SPEC IAL_.SERVJ_CES ENT_AL-OF,EQUIPMENT . 660 --�-- 61 POLICE SPECIAL SERVICES :DUES & :,MEMBERSHIP 160 01 POLICE SPECIAL SERVICES CLOTHING 'ALLOWANCE 330 F. 61--POLICE_SPEC..IAL-SERt�1.CES =' GENERAL-OFF.LCE SUPPLLES 440 01 POLICE SPECIAL SERVICES MAPS MAG PERDCLS BOOKS 110 4 D.A!��DRDQK_APPROPRIAT,t.Ot ------ — --_— PAGE 12 f 06/1DEPARTMENT £5 :DESCRIPTION AMOUNT AP_PRQPR.z_AIED'.--:' ._.�. 01 POLICE SPECIAL SERVICES FOOD 165 Q1._._POLICE_SPEC IAL---SERV.I_CES ,__..,-PHOTO_P.RNTG�,D.UP DRFT SP ,275 di POLICE SPECIAL SERVICES TRAFFIC CNTRL ST ;;SGN MTR O1 POLICE SPECIAL. SERVICES ;OFFI'CE FURN. �C FIXTURES 121 . .,.�100.,.�42.9�� <. 01 POLICE TRAINING REGULAR SAL & WAGES 10, 352 01..�..POLI CE_TRAINING..� EDUCAT,I.ONAL_INCENT_L.VE,.�P 30 3 01 POLICE TRAINING SVC ;MAINTAIN! OTHER EQUIP 110 01 POLICE TRAINING kfi;TRAINING,' EXPENSE ' 12; 579: C 1.-POLICE_.TRAINTNG� _ P_ENS.ION. CONTR.LBUS.ION ' i,_7.60 01 POLICE TRAINING RENTAL OF EQUIPMENT 11980 01 POLICE TRAINING CLOTHING ALLOWANCE 88 01__..POLICE_.TRAINING. MAPS ,MAG-PERDCLS_._BOOKS dl POLICE TRAINING GHEMICALS lb5 01 POLICE TRAINING PHOTO PRNTG DUP DRFT S: PL 110 61—POLICE-TRAINING TRALNING POLICE _AMMUNLTION 01 POLICE TRAINING OTHER COMMODITIES 220 01 POLICE TRAINING RESERVE FOR CAPITAL PUR 35, 750 �1 FIRE ADMINISTRATION REGULAR . SAL &. WAGES 95, 011 i TEMP SALE&:WAGES 61—.FIRE-ADMINISTRATION 01 FIRE ADMINISTRATION OVERTIME SALARIES WAGES 2, 750 01 FIRE ADMINISTRATION TELEPHONE g< TELEGRAPH 9, 372 01 .-.--FIRE.-ADMINISTRATION POSTAGE 01 FIRE ADMINISTRATION TRAVEL .EXPENSE 1,100 C�1 FIRE ADMINISTRATION SVC:`,MNTN AUTO EQUYP 413 01_ _FIRE�ADMINLSIRATION SERV MAINT OFFI.CE:.._EGU.IP 01 FIRE ADMINISTRATION MED & HOSPITAL SERVICE 3, 355 01 FIRE ADMINISTRATION ADVERTISING 94 01.___FI RE.__ADMINISTRATION -h1ZING 1 C1 , FIRE ADMINISTRATION PHOTOGRAPHING&BLUE PRTN 55 d1 FIRE ADMINISTRATION '.TRAINING. EXPENSE 165 01_-_FI RE-ADMINISTRATION : RECEPT-IDN&ENTERTAINMENL 01 FIRE ADMINISTRATION SVC ELECTRONIC EQUIP REPAIR 110 I OAK...,.DROOK_AP.P.ROPR,LATIOt. -: db/18/86 PAGE;.`,13 DEPARTMENT DESCRIPTION F AMOUNT . >- APPROPRIATE 01 FIRE ADMINISTRATION SVC TO REPAIR MOBILE RADIOS 110 01..._.F I RE_ADMI NI STRAT_ION V..0,,FOR_,t'ORTABLE_RAD.LO,�REPAS 01 FIRE ADMINISTRATION FIRE::& EXTNDCVRG INS 440 01 FIRE ADMINISTRATION PUBLIC. LIABILITY .PROP D 1, 089 01 __FI READMINISTRATIDN "P.ENS:LDN�CDNTR:LBU.T_.ION 01 FIRE ADMINISTRATION FICA TAX 729 01 FIRE ADMINISTRATION HOSP MED &LIFE INS 115, 130 01.-,—FIRE—ADMINISTRATION REM_T..AL,,OF,.,.,EQU,I.P_MENT - 01 FIRE ADMINISTRATION C0NTRIBUT10N: TO IRMA 130,460 01 FIRE ADMINISTRATION UNXNSURED. LQSSES 1, 200 02—FIRE_ADMINI STRATI ON_ ,..DUES�..u.rMEMBERSHLP 01 FIRE ADMINISTRATION TUITION REIMBURSEMENT 3, 973 01 FIRE ADMINISTRATION GENERAL OFFICE SUPPLIE5 468 0I .- FIRE -ADMINISTRATION_ __ FOOD1_, 01 FIRE ADMINISTRATION OIL,;LUBE, ANTIFREEZE 88 01 FIRE ADMINISTRATION GASOLINE 990 y _ EI RE_.ADMINISTRATION. LMTRL._MNSN_AUTO._EQULP _ 550- 61 01 FIRE ADMINISTRATION MAT MNTN OTHER EQUIPMENT 110 01 FIRE ADMINISTRATION PHOTO PRNTG DUP DRFT SPL 220 01 _FIRE....ADM INISTRAT.ION MATL—ELECTRON.I_C.�.EQU.IP REPAIR , 55— —_-._---_ _ --, Oi FIRE ADMINISTRATION MATL VEHICLE RADIO REPAIR ; 55 f 01 FIRE ADMINISTRATION MATL PORTABLE RADIO .REPAIR .. 110 , c71__FIRE__ADMINISTRAT.IOfJ. OFFICE—MACH-_&_EQPMNT _�.2.,�200 01 FIRE ADMINISTRATION OTHER FURNITURE & FIXTUR 330 390s734* 01 SUPPRESSION, RESCUE, INVESTIGATE REGULAR ;SAL & WAGES 554,;,397 ~� 01 SUPPRESSION, RESCUE, I NVEST I GATE VOLUNTEERS WAGES, 19, 800 G1__—SUPPRESSION,_RESCUE,-INVEST:I.GATE O.VERTLME .,SALAR.I.ES:...WAGES .201j87.�_� 01 SUPPRESSION, RESCUE, INVESTIGATE EDUCATIONAL INCENTIVE PA 14, 520 01 SUPPRESSION, RESCUE, INVESTIGATE TELEPHONE & TELEGRAPH 440 01_._SUPPRESSION,..RESCUE,-I..NVES-T.L.GATE.SVC MA.LN. - IN_OTHER__EQULP 5.50 01 SUPPRESSIOPJ, RESCUE, INVESTIQATE PHOTOGRAPHING&BLUE PRTN 110 01 SUPPRESSION, RESCUE,'INVEST IGATE LAUNDRY & CLEANING SVC 5s Ci1_.�_SUPPRESSION,_R ESC UE,.`I.NVEST LQA'CE....:.. P.ENS.I.ON.. CONTR.I.DU7..ION ', 96.,_393 _ 01 SUPPRESSION, RESCUE, INVESTIGATE FICA TAX 1, 888 .APPROPR..IATI 01 . 06/18/86 PAGE 14 DEPARTMENT DESCRIPTION AMOUNT _ y y APP_R.OP.R.IATED 01 SUPPRESSION, RESCUE, INVESTIGATE CLOTHING ALLOWANCE 5, 500 01—SUPPRESSION,.RESCUE,._.I.NVES.T_I.GATE—GENERAL—OFFICE ,SUPPLSE.S 83 01 SUPPRESSION,RESCUE, I NVESTI GATE GHEM,ICALS i, 980 01 SUPPRESSI ON,'RESCUE, I NVEST'I GATE FOOD 165 01-SUPPRESSION,-RESCUE, LNVEST3.GAIE MINDRE:QUIP�'TOOLS_HDWE 110�!�__ 01 SUPPRESSION, RESCUE, INVESTIGATE OIL, LUBE, ANTIFREEZE 55 01 SUPPRESSION, RESCUE, INVESTIGATE GASOLINE 550 01_.�,._.SUPPRESSION, RESCUE, LNVES_T_I,GA.T.E.— DI.ESEL ,F–UE 045—_� _ 01 SUPPRESSION, RESCUE, INVESTIGATE MTRL MNTN AUTO EQUIP :: 55 01 SUPPRESSION, RESCUE, INVESTIGATE _MAT..;..MNTN ;OTHER EQUIPMENT 330 01.__.SUPPRESSION4_RESCUE,_I.NVEST GATE .-OTHER _C.OMMDD_LT1.ES . 01 SUPPRESSION, RESCUE, INVESTIGATE OTHER FURNITURE & FIXTUR 2, 200 01 SUPPRESSION, RESCUE, INVESTIGATE OTHER MACH & EQUIPMENT 20, 163 01.___.SUPPRESSION, RESCUE,-NVEST_I_GATE_—,,,� STREE_T LI.GHT,,,..,IMP.ROVEMENT., 01 SUPPRESSION, RESCUE, INVESTIGATE RESERVE.FOR ,CAPITAL ',PUR 55, 000 : i 870P315* I 01 FIRE TRAINING & EDUCATION REGULAR SAL & WAGES 116, 630 01 FIRE TRAINING & EDUCATION VOLUNTEERS WAGES 19, 4B3 01_.._FIRE—TRAINING_&_.EDUCATION, OVERT.I.ME;_SALAR.IES_WAGES ._5,,_385_.._.__. 61 FIRE TRAINING & 'EDUCATION TRAVEL EXPENSE 220 01 FIRE TRAINING, & EDUCATION: TRAINTNG` EXPENSE 7, 013 01--_FI RE_�TRAINING.wR.,__EDUCAT.ION P_ENSION.LC.ONTR_I.BUTSON 01 FIRE TRAINING & EDUCATION FICA TAX 1, 393 01 FIRE TRAINING & EDUCATION DUES & MEMBERSHIP 50 ©1..._.__FI RE__TRAINIING._8c._.EDUC,ATION CLO.T.HI.NQ—ALLOWANC _- 01 . FIRE TRAINING & EDUGATIDN' GENERAL ,OFFICE SUPPLIES 110 01 FIRE 'TRAINING & EDUCATIONI MAPS MAG PERDCLS BOOKS 550 0I FIRE—TRAINING -&:_EDUC.AT_ION GASOLINE.. 358 01 FIRE TRAINING & EDUCATION DIESEL FUEL 1, 100 01 FIRE TRAINING & EDUCATION MAT MNTN OTHER EQUIPMENT 462 Q1,_.._.FI RE_TRAINING_&_.EDUC.ATION1?HOTO�P.RNTG,DUP,�...DRFT:SP 01 FIRE TRAINING 8< EDUCATION OTHER MACH. & EQUIPMENT 21200 176,'209* 01 FIRE VEHICLE MAINTENANCE REGULAR SAL & WAGES 196, 559 1 I I I i 4 i �``k I: _ OAK—BROOK,_APPRDPR.IATIDN� 06/18/86 .�... - PAGE.,15 DEPARTMENT DESCRYPT'ION AMOUNT . APP.ROPRZATED 01 FIRE VEHICLE MAINTENANCE OVERTIME SALARIES WAGES 2, 119 01 _•_F.I RE.-VEHICLE MAINTENANC TRAVEL -E.XPEN5E di FIRE VEHICLE MAINTENANCE SVC :MNTN 'AUTO EQUIP;:-. 26, 400 01 FIRE ' VEHICLE MAINTENANCE SVC ' MAINTAIN' OTHER EQUIP 1, 100 61--FIRE--VEHICLE t'IAINTENANCF OTHERJ?ROEw5ER.VLCE -- -220 ------° ---�--1 01 FIRE VEHICLE MAINTENANCE SVC . ELECTRONIC -EQUIP: REPAIR ,, 550 01 FIRE VEHICLE MAINTENANCE SVC FOR,° BASE RADIO REPAIR " 330 01._ -.F-I RE-VEHICLE,-MAINTENANC SVC TO-.REP.AI"-OB,ILE-R-AD-lOS 7.0—. qi FIRE VEHICLE MAINTENANCE SVC::"FOR !'PORTABLE: RADIO "REPAIR 990 41 FIRE VEHICLE MAINTENANCE: PENSION CONTRIBUTION 33, 415 1 C�1FL RE-VEHICLE_MAINT_ENANCE CLDTJiLNG_.:ALLOWANCEy 01 FIRE VEHICLE MAINTENANCE GHEMICALS 66 01 FIRE VEHICLE MAINTENANCE MINOR EQUIP TOOLS HDWE 440 01_ __FIRE.. VEHICLE. MAINTENANCE 01 L.4 -IFREEZE 01 FIRE VEHICLE MAINTENANCE GASOLYNE . 485 01 FIRE VEHICLE MAINTENANCE ` DIESEL FUEL 990 01..__._..F.IREw VEHICLE-_MAINTENANCE MTRL,....MNTN-AUTD.._EQUIPr 01 FIRE VEHICLE MAINTENANCE MAT MNTN OTHER EQUIPMENT 2, 200 01 FIRE VEHICLE MAINTENANCE MATL ELECTRONIC EQUIP REPAIR 220 01------FIRE-VEHICLE.-MAINTENANCE.___,____—MATL,,...B ASE_R ADI O-REP_A-1 -220--------- 01 FIRE VEHICLE MAINTENANCE MATL.. VEHICLE RADIO REPAIR 220 01 FIRE VEHICLE MAINTENANCE MATL. PORTABLE RADIO REPAIR 385 �� 3=0.,-698#.__..._._,_ - 01 FIRE BUILDING MAINTENANCE REGULAR SAL & WAGES 196, 559 01 --..FIRE IE BUILDING MAINTENANCESVCMAINTAINABLDGSWAGES 9, 020m � 01 FIRE 01 FIRE BUILDING MAINTENANCE SVC:;"MNTN .:.I MP" O/T BLDGS 110 61—FIRE-BUILDING-MAINTENANCE: .V_CWMASNTAIN OTHER-EQU.I:P< 21-200W _ 01 FIRE BUILDING MAINTENANCE LAUNDRY, & CLEANING SVC 935 01 FIRE BUILDING MAINTENANCE DISINFECT & EXTERM SVC 220 01._...FIRE_BUILDING-MAINTENANCE O_T.HER C.DNTRAC_T.UAL_Svc 5� 500 •.- -� 61 FIRE BUILDING MAINTENANCE PEKISIONCONTRIBUTION 33, 415 61 FIRE BUILDING MAINTENANCE CI.OTHING..ALLOWANCE 1, 980 dl_. FIRE_BUILDING_.MAINTENANCF AGR- ,&. ..HOR.T-.SUPPL.IES. 01 FIRE BUILDING MAINTENANCE CLNG_SAN SUPPLIES 660 i QAK BROOK—APPROPRIAT.L01'� PAG 06/18/86 E ib' DEPARTMENT DESCRIPTION AMOUNT. ' AF'PROP:RSATED 01 FIRE BUILDING MAINTENANCE FUEL FOR HEATING & POWER . 13, 200 01..—.—,FIRE—BUILDING—MAINTENANCE � HSHLD_.IN5T:SUPP.L.IES - 01 FIRE BUILDING MAINTENANCE ! MINOR .,EQUIP. TOOLS HDWE 440 01 FIRE BUILDIhG MAINTENANCE OIL�' LUBE, ANTI FREE ZE 72 di�F_LRE_BUILDING MAINTENANCE' E5EL FUEL >440, 01 FIRE BUILDING MAINTENANCE MATERIAL MAINTAIN BLDG 3, 300 01 FIRE BUILDING MAINTENANCE MAT MNTN OTHER EQUIPMENT 11100 01___FIRE._..BUILDING-MAINTENANCE OTHER_C,OMMOD.LTI.ES . 385 01 FIRE BUILDING MAINTENANCE. BUILDINGS 01 FIRE BUILDING MAINTENANCE ;:,IMPROVEMENTS OTHER THAN- I3L:DGS 2,200 01_.FI RE-BUILD I NG-MAINTENANCE LOF_FZCEl I FURN-&-EIYTURES 880 01 FIRE BUILDING MAINTENANCE OTHER FURNITURE & FIXTUR 660 01 FIRE BUILDING MAINTENANCE OTHER MACH & EQUIPMENT 1, 100 01 EMERGENCY MEDICAL SVC-EMS REGULAR.:'SAL '& WAGES 63,922 01,__EMERGENCY__MEDICAL__SVC_-EMS `` TEMP._....SAL....&_;.WAGES_ 01 EMERGENCY MEDICAL SVC-EMS VOLUNTEERS WAGES 11, 738 01 EMERGENCY MEDICAL SVC-EMS OVERTIME SALARIES WAGES 118, 280 01,-,,,,,,EMERGENCY_ MEDICAL....SV,C..-EMS T_ELEPHONE._..?c_..TELEGRAPH 880 ------- ----�-- ---°, 01 EMERGENCY MEDICAL SVC-EMS ' .TRAVEL.,:,.,EXPENSE 55 01 EMERGENCY MEDICAL SVC-EMS SVC: MNTN AUTO EQUIP 440 01—EMERGENCY-MEDIC.AL_.:SVC-EMS SERV.....MA.I.NT OFF_ICE_EGUIP 01 EMERGENCY MEDICAL SVC-EMS SVC MAINTAIN OTHER EQUIP 550 01 EMERGENCY MEDICAL SVC-EMS PRINTING 330 01...-_ EMERGENCY.. MEDICAL.SVC,-EMS LAUNDRY,8(_^.,CLEAN.ING SVC X28•- 01 EMERGENCY MEDICAL SVC-EMS TRAINING EXPENSE:: b, 490 ' QI . EMERGENCY MEDICAL SVC-EMS SVCi ELECTRON IC EQUIP, REPAIR 220 ` O1�EMERGENCY.._MEDICAL_SVC-EMS SVC. .FDOR. B:ABELRAD_IO,�RE2_AIRLW 55�_..�.�_.' ----- ---- - 01 EMERGENCY MEDICAL SVC-EMS SVC TO REPAIR MOBILE RADIOS 220 01 EMERGENCY MEDICAL SVC-EMS SVC FOR PORTABLE RADIO REPAIR 110 01-,---EMERGENCY- MEDLCAL_.5VC-EMS PENSI.ON_CONTR.IBUT:ION 61 EMERGENCY MEDICAL SVC-EMS FICA 'TAX 1, 444 01 EMERGENCY MEDICAL SVC-EMS RENTAL OF EQUIPMENT 660 61_.......EMERGENCY.-.MEDICAL....:SVC:-.EMS REN_TALr'OF..:..MAT ER,I.AL - -55 - 01 EMERGENCY MEDICAL SVC-EMS CONTRIBUTION TO IRMA 19, 663 �� ._ .,.,-......__O,AV BROOK...APPROPRIAT.IOIC 06/18/86 PAGE 17, DEPARTMENT DESCRIPTION ; . ? ;. ! AMOUNT ;.. APPROPRIATED- 01 EMERGENCY MEDICAL SVC-EMS UNINSURED LOSSES 1, 100 01_.-__EMERGENCY...MEDICAL,.,.SVC-EMS DUES_._&-MEMBERSHI.P. 220_ __-- ----------m O1 EMERGENCY MEDICAL SVC-EMS CLOTHING� ALLOWANCE 660 61 EMERGENCY MEDICAL SVC-EMS LICNSE'!FEES - . . 0O1 EMERGENCY._:MED.I.CAL-SV C.-EMS GENERALOFFI_CE.�LSUPPLSE� _ -- -- 01 EMERGENCY MEDICAL SVC-EMS MAPS MAO PERDCLS BOOKS 220 01 EMERGENCY MEDICAL SVC-EMS GHEMICALS 28 01 ._r. EMERGENCY..MEDICAL-..SVC_-,EMS DRUGS..,,,MEDI..CAL...LAB_SUPP ,.,- -.- 01 EMERGENCY MEDICAL SVC-EMS MINOR . EQVIP _TOOLS HDWE 28 01 EMERGENCY, MEDICAL SVC--EMS OIL', LUBE,,ANTTFREEZE, 72 01.__EMERGENCY.._MEDICAL-SV.C.-EMS GAsm_INE 990. -- 01 EMERGENCY MEDICAL SVC-EMS DIESEL ;FUEL 1, 375 01 EMERGENCY MEDICAL SVC-EMS MTRL MNTN AUTO EQUIP 1, 100 01.___EMERGENCY_,MEDICAL,SVC-EMS._--,....__-_. ._.,.MAT;MNT.N_OTHER_-EQUIPMENT 110x-- ------- --.- - - - -_- 01 EMERGENCY MEDICAL SVC--EMS MATL ELECTRONIC. EQUIP REPAIR 110 01 EMERGENCY MEDICAL SVC-EMS MATL BASE RADIO REPAIR 55 61--EMERGENCY.. MEDICAI._SVC-EMS wIATL VEHI_CLE.._RADIOf..REPA:IFt_ 01 EMERGENCY MEDICAL SVC-EMS MATL PORTABLE RADIO REPAIR 110 01 EMERGENCY MEDICAL SVC-EMS OTHER MACH & EQUIPMENT 22, 550 01 EMERGENCY MEDICAL SVC-CPR TEMP SAL & WAGES 5, 342 O1._-EMERGENCY_.MEDICAL_SVC-.CPR_ SVC._MA.INTA:IN_OTHER+EQU.IP 220 ' -- --�---- 01 EMERGENCY MEDICAL SVC-CPR FICA TAX 51 01 EMERGENCY MEDICAL SVC-CPR RENTAL OF EQUIPMENT 110 01___EMERGENCY. MEDICAL..,..SVC.-CPR MAPS..,,MAG.,.,.P.ERD.CLS_BOOKS 83 Q1 EMERGENCY MEDICAL SVC-CPR.. OTHER °COMMODITIES 770 C�1 EMERGENCY MEDICAL SVC-CPR OTHER MACH EQUIPMENT 440 ` 01 INSPECTION BUREAU-BLDG INSPECT REGULAR SAL & WAGES 33,563 01 _ INSPECTION .BUREAU-BLDG_INSPECT TEMP:SAL-&-WAGES 53,-4.44 Q1 INSPECTION BUREAU-BLDG INSPECT .>'. .TELEPHONE & TELEGRAPH 2, 530 ' 61 INSPECTION BUREAU-BLDG INSPECT POSTAGE., 330 01__._.INSPECTION..BUREAU--BLDG__INSP_.ECT S.V.C:...:MNTN _AUTO.�:EQUIP ,--:- 01 INSPECTION BUREAU-BLDG INSPECT SERV MAINT OFFICE EQUIP 220 OAK,—BROOK—APPROPR,IATS_ONr 06/18/86 PAGE 18 DEPARTMENT DESCRIPTION AMOUNT -._.v LAP P_ROPRLATED_ 01 INSPECTION BUREAU—BLDG INSPECT PRINTING 1, 540 01.____INSPECT ION_BUREAU-BLDG_LNSP.EC.T P._HO_T.;OGRARHLNG&BLUE.,. PRTN di INSPECTION BUREAU—BLDG INSPECT RECEPTION&ENTERTAINMENT 55 di . INSPECTION BUREAU—BLDG: INSPECT BOTHER CONTRACTVAL .SVC y 19, 657 . . SVC_ELEC-T.RON.I_C..�EQU.I.P._REP.ALR 50 'c?1-INSPECTION_.BUREAU-IiLDG._._INSP_ECT - ----- 01 INSPECTION BUREAU—BLDG INSPECT SVC FOR BASE RADIO REPAIR 28 01 INSPECTION BUREAU-BLDG INSPECT SVC TO REPAIR MOBILE RADIOS 28 N SPEC TION BUREAU-BLDG INSPECT. S.VC-FDR-P.ORTABLE RAD,LO-REPAI 28.E -- di INSPECTION BUREAU-BLDG INSPECT '.PENSIW CONTRIBUTION 4, 143 01 INSPECTION BUREAU 'INSPECT FICA 6, 219 di_.-.INSPECTION___BUREAU--BLDG-INSP._ECT HOSP-• MED:._uLI.FE.Iil-NS 6,488_ 01 INSPECTION BUREAU-BLDG INSPECT RENTAL OF EQUIPMENT 660 01 INSPECTION BUREAU-BLDG INSPECT CONTRIBUTION TO IRMA" 22, 550 01_ _.. INSPECTION _BUREAU-BLDG_,.INSPEC-T UNINSURED-LOSSES.._ 61 INSPECTION BUREAU-BLDG INSPECT DUES & MEMBERSHIP 94 01 INSPECTION BUREAU-BLDG INSPECT +AUTO ALLOWANCE 110 61....__.INSPECTION-BUREAU-BLDG....:I.NSP._ECT GENERAL....OFFI.CE__SUPPLI.ES 01 INSPECTION BUREAU-BLDG INSPECT MAPS MAG PERDCLS BOOKS 275 01 INSPECTION BUREAU-BLDG INSPECT LICENSING REG SPPLIES 385 ©1.._.INSPECTION ,BUREAU-BLDG..,._INSFEC.T,_.,,..,.,,..IM,INOR_..,EQUIP:TOOLS-HDW 61 INSPECTION BUREAU-BLDG INSPECT 01L,iLUBE, ANTIFREEZE 28 61 INSPECTION BUREAU-BLDG INSPECT GASOLINE 1, 210 01.-__.INSPECT.ION._.BUREAU-BLDG_.I.NSPECT TRL., MNTN_AUT.O'EOUIP 01 INSPECTION BUREAU-BLDG INSPECT MAT MNTN OTHER EQUIPMENT 110 01 INSPECTION BUREAU-BLDG INSPECT PHOTO PRNTG DUP DRFT SPL 110 01...._..INSPECTION ..BUREAU-BLDG.-.INSPECT.MATI.-ELECTRON.IC.,,,..EQU:IP REPAIR 01 INSPECTION BUREAU-DLDG INSPECT MATL VEHICLE RADID REPAIR . 28 di INSPECTION BUREAU-BLDG . INSPECT MATE; PORTABLE; RADID REPAIR 28 Y� dl_-__IN SPEC TION ._BUR EAU-BLDG.:.INSPEGT `=-OFFICE...FURN:.:Sc:..FLXTURES�w 01 INSPECTION BUREAU-BLDG INSPECT OFFICE MACH & EQPMNT 2, 750 159) 027* 01 INSPECTION BUREAU-FIRE PREVENT REGULAR. SAL a. WAGES 31, 331 01 INSPECTION BUREAU-FIRE PREVENT TEMP .SAL .�C WAG E5' 70, 488 01:-_.INSPEC.T,ION_.BUREAU-F_I.RE_P.RE_VENT OVER'GLME_SALARSES. WAGES b, L58_._ w __•rW-- W- -,-- 01 INSPECTION BUREAU-FIRE PREVENT TELEPHONE & TELEGRAPH 627 � r _fi_...-._,.OAK BROOK_APP,ROPR.IAT_IOPf 1 06/18/86 ll PAGE p19;_,.� DEPARTMENT `!DESCRIPTION AMOUNT APPROPRIATED .-. ...... -----. 01 INSPECTION BUREAU-FIRE PREVENT POSTAGE 343 01...-., INSPECTION . BUREAU-F.I.RE_PREVENT.._,,.,,..,.,.TRAVEL-EXP.ENSE. ,. 33-------- - - -- - --� 61 INSPECTION BUREAU-FIRE 'PREVENT SVC< MNTN AVTO EQUIP., 49� 01 INSPECTION BUREAU-FIRE PREVENT SERV MAINT OFFICE EQUIP 193 O1_IN SPEC TION.._BUREAU-F.IRE P.RE_VENS SVC_:LMAINTAIN_OTHER._:_EQULP 55 01 INSPECTION BUREAU-FIRE PREVENT PRINTING 770 01 INSPECTION BUREAU-FIRE PREVENT PHOTOGRAPHING&BLUE PRTN 330 01------INSPECTION .BUREAU-FIRE PREVENL... ..TRALN.I,NG...,.EXP.ENS 7LS 01 INSPECTION BUREAU-FIRE PREVENT 'RECEPTION&ENTERTAINMENT 01 INSPECTION BUREAU-FIRE PREVENT SVC.>ELECTRONI'C EQUIP REPAIR 110 01___INSPECTION_BUREAU-FI_RE-P..RE_VENT. -SVC. F.OR--BASE-RADIO-:REP_ASR 01 INSPECTION BUREAU-FIRE PREVENT SVC TO REPAIR MOBILE RADIOS 110 01 INSPECTION BUREAU-FIRE PREVENT SVC FOR PORTABLE RADIO REPAIR 110 01 __ INSPECT ION__BUREAU-Fl RE-PREVENT.-P.ENS.ION-CONTRI.BUT.ION 01 INSPECTION BUREAU-FIRE PREVENT FICA 7AX 5, 774 01 INSPECTION BUREAU-FIRE PREVENT HOSP- MED &LIFE INS 659 01._----INSPECTION..._BUREAU-F_I.RE. PREVENT._---'RENTAL.. OF..�EQU.IPMENT� ' 01 INSPECTION BUREAU-FIRE PREVENT CONTRIBUTION TO IRMA 5, 594 01 INSPECTION BUREAU-FIRE PREVENT UNINSURED LOSSES 1, 100 01 _ ,._ I NSPECT ION, BUREAU-F.I RE__PREVENT DUES:&_...MEMBERSHIP 01 INSPECTION BUREAU-FIRE PREVENT CLOTHING ALLOWANCE 440 O1 INSPECTION BUREAU-FIRE PREVENT `AUTO ALLOWANCE 554 01__.._INSPEC.TION_BUREAU-FIRE-PREVENT. GENERAL: OFF_I.CE_SUPPLIES � 275- -_-. --- f 01 INSPECTION BUREAU-FIRE PREVENT MAPS MAG PERDCLS BOOKS 220 01 INSPECTION BUREAU-FIRE PREVENT OIL, LUBE, ANTIFREEZE 110 01 _I N SPEC T ION_BUREAU--FI RE-PREVENT_. GASOL,INE 01 INSPECTION BUREAU-FIRE PREVENT MTRL MNTN AUTO :EQUIP. 660 01 INSPECTION BUREAU-FIRE PREVENT MAT ;.MNTN OTHER .EGUIPMENT ' 55 NSPECT ION_BUREAU-FLRE-PREVEN..T `'P.HOTO P_RNTG�_:DUP...�RF__T SPL 330 01 INSPECTION BUREAU-FIRE PREVENT MATL ELECTRONIC EQUIP REPAIR 83 01 INSPECTION BUREAU-FIRE PREVENT MATL VEHICLE RADIO REPAIR 28 01...__ INSPECTION_..BUR EAU-FI.RE_PREYEN-T MATt,,.,,.PORTABLE-RADIO-REPAIR 55 --'----- -- -- 01 INSPECTION BUREAU-FIRE 'PREVENT OFFICE .FURN. & FIXTURES,.. 550 01 INSPECTION BUREAU-FIRE PREVENT OFFICE MACH & EOPMNT 2, 970 , _140,_,:888* OAK_IIROOK AP.PROPR.IATIONI 0 0b/18/8b ­ : PAGE j j DEPARTMENT DESCRIPTION AMOUNT. ; j AR P_R.OPRZATED 01 PUBLIC WORKS ADMIN & SUPER REGULAR- SAL & WAGES 71, 718 01___PUBLIC_WORKS..,.ADMIN-&_,.SUPER TELEPHONE_&_.TELEGRAPH 3,_630_______ 01 PUBLIC WORKS ADMIN & ;SUPER POSTAGE 1 6 5 01 PUBLIC WDRK5 ADMIN &'SUPER TRAVEL .EXPENSE 55 01__._.PUBLIC_.WORKS__.ADMIN_&-SUPER_ SVC MIVTN,.,AUTO_.EQUIP " 550 01 PUBLIC WORKS ADMIN & SUPER SERV MAINT OFFICE EQUIP 330 01 PUBLIC WORKS ADMIN & SUPER MED & HOSPITAL SERVICE BBO 01 PUBLIC.-WORKS .ADM IN_tc-SUP.E ADVERT,.I..S.ING 01 PUBLIC WORKS ADMIN &SUPER TRAINING EXPENSE' 275 ! 01 PUBLIC WORKS ADMIN & SUPER RECEPTION&ENTERTAINMENT 55 dl__,.PUBLIC__WORKS._.ADMIN.._&r SUPER OTHER.LCONTRAC_T-UAL SVC .1;,760-_-____::-_W_._ 01 PUBLIC WORKS ADMIN & SUPER SVC FOR BASE RADIO REPAIR 330 01 PUBLIC WORKS ADMIN & SUPER SVC TO REPAIR MOBILE RADIOS 770 01_._. PUBLIC_..WORKS _ADMIN_&SUPER PEST C0NTR.Q 01 PUBLIC WORKS ADMIN &:.SUPER , FIRE &: EXTND CVRG INS 138 01 PUBLIC WORKS ADMIN &:SUPER PENSION '.:CONTRIBUTION, 4, 038 , - 61 -_PUBLIC-WORKS_ADMIN_.&LSUPER ELC.A TAX 01 PUBLIC WORKS ADMIN & SUPER HOSP MED &LIFE INS 32, 452 01 PUBLIC WORKS ADMIN & SUPER CONTRIBUTION TO IRMA 83, 508 01.___..PUBLIC_WORKS._.ADMIN_8, _SUPER UNINSURED—LOSSES 01 PUBLIC WORKS ADMIN & ' SUPER DUES & 'MEMBERSHIP 220 01 PUBLIC WORKS ADMIN &_SUPER. GENERAL ;OFF.ICE.. SUPPLIES 550 Chi-PUBLIC-WORKS_ADMIN_&_SUPER MAPS:_MAGrP.ERD.CLS.._BOOKS j 1-10. 01 PUBLIC WORKS ADMIN & SUPER FOOD 8B0 01 PUBLIC WORKS ADMIN & SUPER MINOR EQUIP TOOLS HDWE 55 OL.._..PUBLIC .WORKS_ADMIN-&-SUPER O.IL,,_,LUBE, ANTIFREEZ �- 01 PUBLIC WORKS ADMIN & SUPER . : GASOLINE .:792 01 PUBLIC WORKS ADMIN &iSUPER MTRL ,MN7N AUTO :EQUIP< 660 61.—PUBLIC._WORKSADMIN- SUP_ER P�-i0'CO PRNTG DUP :DRFZ..SPL'' ._- 253, 142# O1 . . STREET. MAINTENANCET RE.GULAR._SAL...gc.,,,,WAGES 1.09r�574 n1 STREET MAINTENANCE ; ' TEMP SAC & WAGES lirB80 01 STREET MAINTENANCE SVC;<. MNTN AUTO E�VIp:..! 3,'850 dl--.STREET-MAINTENANCE SV.C' .MAI.NTAIN-OTHER...EOU.IP-` � 1,;320 01 STREET MAINTENANCE LAUNDRY & CLEANING SVC 3, 204 OAK_BROOK_APPROPRIATIONf' 66/18/86 2 PAGE 1 DEPARTMENT DESCRIPTION AMOUNT _ APPROPRIATED 01 STREET MAINTENANCE OTHER CONTRACTUAL SVC 3, 300 01_. STREET_ MAINTENANCE P_ENS.ION—CONTR 61 STREET MAINTENANCE FICA TAX 8, 683 61 STREET MAINTENANCE RENTAL, OF' EQUIPMENT 770 61._._-STREET._.MAINTENANCE _CLOININO�ALLDWANCE � . �` ' " 493 -W 01 STREET MAINTENANCE MINOR EQUIP TOOLS HDWE 1, 320 01 STREET MAINTENANCE OIL, LUBE, ANTIFREEZE 350 01,.__ STREET_MAINTENANCE GASOLlN 61 STREET MAINTENANCE .DIESEL..FUEL. 1', 260 01 STREET MAINTENANCE MATE;MAIN STREETS 3b; 300, AU b. L16�Oi—STREST_MAINTENANCE MNTN _ . �.: 01 STREET MAINTENANCE MAT MNTN OTHER EQUIPMENT 3, 300 01 STREET MAINTENANCE TRAFFIC CNTRL ST SGN MTR 770 01_. _STREET.. MAINTENANCE..,—___...,,..._..____._.. ..^OTHER-COMMODITIES 01 STREET MAINTENANCE AUTOMOTIVE EQUIPMENT 41, 140 `.. 245, 698# 01 STORM SEWER MAINTENANCE REGULAR SAL & WAGES 24, 611 01 STORM SEWER MAINTENANCE SVC MAINTAIN OTHER EQUIP 4, 950 01 _ STORM SEWER.-MAINTENANCE OTHER—CONTRACTUAL.-SVC— __ .-..-1_0_100_ 01 STORM SEWER MAINTENANCE PENSION CONTRIBUTION 1; 396 01 STORM SEWER MAINTENANCE FICA TAX 1, 760 Cl1_�STORM._SEWER_...MAINTENANCE M1NOR_EQU_IP TOOLB_...HDWE 550 : 01 STORM SEWER MAINTENANCE GASOLINE 1, 848 01 STORM SEWER MAINTENANCE MTL MNTN IMPRO O/T BLDG 3, 850 01-_ _ STORM_SEWER...MAINTENANCE MTR4,,....MNT.N, AUTO,..,.EQUIP 41, 275 01STREE.T__.CLEANING _ REGUL.AR SALE &_WlAGES. Oa iQS 01 STREET CLEANING SVC MNTN AUTO EQUIP 440 01 STREET CLEANING OTHER CONTRACTUAL SVC 660 01 __.STREET.,.CLEAN INO.—_—_ PENSION—CONTR.I.BUTION 01 STREET CLEANING FICA TAX 728 chI STREET CLEANING MINOR EDUIP. .T001.5 HDWE 55 01.Y.STREET__GLEAPdING OLL,,LUBE,_ANSZFREEZE '� _.. 330 �� 01 STREET CLEANING DIESEL FUEL 847 3 OAK BRDOK APPRDPRIATIDN E 06/18/86 22 DEPARTMENT DESCRIPTION A MOUNT APP_.ROPRI_ATED 01 STREET CLEANING MTRL MNTN AUTO EQUIP 4, 400 i 1.8. 223#.. I j t 01 LEAF DISPOSAL REGULAR SAL WAGES 10,,918 f rr; 01__LE AF-U I SP OSALW OVERTME�SALARIE.S_ WAGES 1 5.94 _ _._. 01 LEAF DISPOSAL SVC MNTN AUTO EQUIP 330 01 LEAF DISPOSAL OTHER CONTRACTUAL SVC 3, 850 01 LEAF_DISPOSAL---- PENS_LON,CONT.RID-VT I DN 61 LEAF DISPOSALFICA` TAX 894 61 < LEAF DISPOSAL M I NQR °EQUIP :TOOLS HDWE i 10 CSI—LEAF-DISPOSAL.,_ 0 _L:a_L.,oEruANTI_FR.EEZF 83 _ 01 LEAF DISPOSAL GASOLINE _ 2, 140 01 LEAF DISPOSAL MTRL MNTN AUTO EQUIP 550 MAT MNTN-QTHER_EQUIPMEN_ Q1 _ LEAF._DISPOSAL__._._ 22, 167# PATHWAY_.MAINTENANCE _ REGULAR -SAL r _10,588 01 PATHWAY MAINTENANCE OTHER CONTRACTUAL SVC 1, 100 01 PATHWAY MAINTENANCE PENSION CONTRIBUTION 601 Q1 ___.. PATHWAY. MAINTENANCE F-KA,_,T AX 757__ 01 PATHWAY MAINTENANCE MINOR EQUIP TOOLS HDWE 220 . ' 01 PATHWAY MAINTENANCE GASOLINE; 426 Q1.____PATHWAY.MAINTENANCE °MATL_MATN_STREETS_, __: _ 5,�500_w__. ._.__ 01 PATHWAY MAINTENANCE MTRL MNTN AUTO EQUIP 330 01 PATHWAY MAINTENANCE TRAFFIC CNTRL ST SGN MTR 550 20,.,071.E Ui SNOW AND ICE CONTROL ` REGULAR SAL . WAGES 20, 335r oiSNOW _AND_:IGE: CONTROL '[EMPSAL & WAGES' � !�._ 01 SNOW AND ICE CONTROL OVERTIME SALARIES WAGES 9, 868 01 SNOW AND ICE CONTROL SVC MNTN IMP 0/T BLDGS 1, 650 01-___ $NOW_AND_.ICE._CONTROL SV_.0,,.,_MNTN�.AVTQ_EQU.IP 01 ` SNOW AND ICE CONTROL SVC.'MAINTAIN OTHER _EQUIP 2, 750 61 SNOW AND ICE CONTROL OTHER .PROF SERVICE . 880 01__.SN OW_AND__I C E_.CONTROL SVG T_O_RER.A.I.R_MOB I LE__R.AD..x.05 X660 ___ __.._._ _ 01 SNOW AND ICE CONTROL PENSION CONTRIBUTION 1, 713 I ~ ---OAK-BROOK-APPROPRIATION �--� 06/18/86 PAGE 2 3 DEPARTMENT DESCRIPTION . AMOUNT ( APPROPR,IATED 1 01 SNOW AND ICE CONTROL FICA TAX 2, 247 01 .__.. SNOW_AND. ICE.. C ONTR 01 RENTAL-OF-EQUIPMENT, 41--400 61 SNOW AND ICE CONTROL GHEM I CALS 34,'100 , 01 SNOW AND ICE CONTROL MINOR. EQUIP TQOLS HDWE 275 I SNOW_AND_..ICE__CONTROL _O IL _LURE, ANTIFREEZE x_440_-_._�..___.�- 01 SNOW AND ICE CONTROL GASOLINE 4, 393 01 SNOW AND ICE CONTROL DIESEL FUEL 927 01..___.SNOW AND "ICE-CONTROL MT,R.L,.,-MN.T,N,,..AUTO EQUIP _3,-620.,..._._ .� 01 SNOW AND ICE CONTROL MAT +MNTN OTHER 'EQUIPMENT 4, 950 01 SNOW AND ICE CONTROL AUTOMOTIVEL EQUIPMENT. - 47,381 01_„ DT. SNOW_AND__ICE__CONTROL_�_ HER-MAC-H-. EQU.IPMENT 880 144# 352* 01. .._STREEL_LIGHTS_ c TRAFEI:C-S.I.GNAL—REGULAR-.SAL-.,.8c_.WAGES�, ni STREET LIGHTS & TRAFFIC SIGNAL. . SVC ;MNTN IMP O/T BLDGS 63, 800 01 STREET LIGHTS & TRAFFIC SIGNAL ELECTRICAL LIGHT & POWER ' 59,;400 Q1._..... STREET LIGHTS_.E<-TRAF_F_..I.Cr;S-I_GNAL- PENE.ION-C.ONTR.IBU-TION 320. 01 STREET LIGHTS & TRAFFIC SIGNAL FICA TAX 404 01 STREET LIGHTS & TRAFFIC SIGNAL RENTAL OF EQUIPMENT 3, 511 Q1._._ STREET LIGHTS.._&__TRAFF.IG_SI.GNAL MINOR-EQUIP:TOOLS-HDW 01 STREET LIGHTS & TRAFFIC SIGNAL MTL ;MNTN IMPRO .;0/T BLDG ,. 7,590 141, 002* 01 STREET SIGNS AND STRIPING REGULAR SAL & WAGES 22, 527 01 STREET SIGNS AND STRIPING SVC MAINTAIN OTHER EQUIP 440 o i.._,._ STREET. _SIGNS _AND__STR.I P ING ENSI ON. C.DhT,R 7 - , � 7 i STREET SIGNS AND STRIPING' FICA ..TAX` 1, 610 1 STREET SIGNS AND STRIPING GHEMICALS 165 0 , 1�STREELSIGNS_AND IR LPING M.IIVQR LEQUI P TOOLS�HDWF 01 STREET SIGNS AND STRIPING MTL MNTN IMPRO O/T BLDG 7, 700 01 STREET SIGNS AND STRIPING TRAFFIC -CNTRL ST SGN MTR _ 51500 of LANDSCAPE MAINTENANCE REGULAR SAL .�C WAGES 3,'374 01`_LANDSCAPE-MAINTENANC. SV-C.....MN.TN-I.MP-:._0/-T BLDGS 35, 1-55 �. 01 LANDSCAPE MAINTENANCE TREE SERVICE 6, 820 i Qft! BROOK. —AP-PROP-R.I AT,.LOh 06/18/86 UN E 24 3 PAGE ii DESCRIPTION AMO T 1 DEPARTMENT .. ` 01 LANDSCAPE MAINTENANCE OTHER CONTRACTUAL SVC 550 01 __. L.ANDSCAPE, MAINTENANCE._ ._ENS-I.ON._..CONTR-IBVT..ION 01 LANDSCAPE MAINTENANCE FICA TAX 241 01 LANDSCAPE MAINTENANCE AGR. & HORT SUPPLIES 3, 080 . Cj1_:_LANDSCAPE-_MAINTENANCE GASDLLNE i_43�` 1 49, 554* 01 ,__,PUILIC WORTS-CAP,ITALL� IMPROV—� ENG,I,NEERI,NG,.,,,SERYI,CE 1.10 -000 61 PUBLIC WORKS—CAPITAL IMPROV OTHER .PROF SERVICE 55x'330 �i PUBLIC WORKS DING:RECORDING FEES ` 110 : D,Q1._-_PUBLIC-WORKS-CAP..I.TAL-IMPROV . .— AER'LI_SING i_7b-_r_ J — --�—�-- 01 PUBLIC WORKS—CAPITAL IMPROV IMPROVEMENTS OTHER THAN BLDGS 56, 100 01 PUBLIC WORKS—CAPITAL , IMPROV STREET IMPROVEMENTS 1, 136, 300 01.__..PUDLIC.. WORKS—CAPITAL—IMPROV: DRAINAGE_IMPROVEMENTS 5l_500—. 1 363, 516# 01..____GARAGE.._ROUTINE_..MAINT_.ENANCE REGULAR—SAL—&--WAGES _24.,_372..:.___ 01 GARAGE ROUTINE MAINTENANCE SVC MNTN AUTO EQUIP 330 01 GARAGE ROUTINE MAINTENANCE SVC MAINTAIN OTHER EQUIP 330 Q1._._.GARAGE_..ROUTINE.. MAINTENANCE PRI_NT.ING O1 GARAGE ROUTINE MAINTENANCE LAUNDRY,& CLEANING SVC 1, 157 ; 61 GARAGE ROUTINE MAINTENANCE PENSION CONTRIBUTION 1, 382 t71�._GARAGE_.ROUT.INE:_MAINTENANCE « FI_C.kffAX 01 GARAGE ROUTINE MAINTENANCE CLOTHING ALLOWANCE 110 01 GARAGE ROUTINE MAINTENANCE- GENERAL OFFICE SUPPLIES 550 01,_,._GARAGE .ROUTINE. MAINT,ENANCEAPS..�MAG_P.ERD.CLS BOOKS 01 GARAGE ROUTINE MAINTENANCE ! GHEMICAL.S 880 01 GARAGE ROUTINE MAINTENANCE CLNG SAN.. SUPPLIES 495 ; 6 1—GARAGE.__ROUT I NE_MAI.N.TENANCE. DRUGS_ MED_IGALLLAB..SUf?P -- 01 GARAGE ROUTINE MAINTENANCE MINOR EQUIP TOOLS HDWE 1, 045 01 GARAGE ROUTINE MAINTENANCE OIL, LURE, ANTIFREEZE 220 01 GARAGE_ROUTINE_MAIIVTENANCF., ... GASOLLN 41 GARAGE ROUTINE MAINTENANCE MTRL MNTN AUTO EQUIP 330 61 GARAGE ROUTINE MAINTENANCE MAT MNTN OTHER, EQUIPMENT 1, 320' I 01_ GAR AGE—ROUT.INE_MAINT_ENANCF DEFLCE `TURN ga_F_.I:XTURES� 01 GARAGE ROUTINE MAINTENANCE OTHER MACH & EQUIPMENT 2, 640 38j221* ..OAK-BROOK-APPROPR_IATI(f PA GE 25 06/18/86 DEPARTMENT DESCRIPTION AMOUNT >` I 01 GARAGE DEMAND MAINTENANCE REGULAR SAL & WAGES 36, 840 01.,-. GARAGE-.DEMAND-.MAINTENANCE OVER.T_IME....SALAR.IES_WAGES 01 GARAGE DEMAND MAINTENANCE sVC.;MNTN AUTO EQUIP _ '120 01 GARAGE DEMAND MAINTENANCE' TRAINING EXPENSE 440 01—_GARAGE__DEMAND-MAINTENANCE SV.C.�-i-OLREPAI.R._MDB,ILE—RAD.LOS 01 GARAGE DEMAND MAINTENANCE PENSION CONTRIBUTION 2, 630 01 GARAGE DEMAND MAINTENANCE FICA ,TAX 3) 342 01_..--GARAGE-DEMAND.-.MAINTENANG _ LNOR.._,.ES3UZP TOOLS_HDW 495 - 01 GARAGE DEMAND MAINTENANCE . OIL,:LUBE, ANTIFREEZE 110 01 GARAGE DEMAND MAINTENANCE GASOLINE 112 61—,--GARAGE—.—DEMAND—MAINTENANCE' DIESEL—FUEL 55 54, 274* Oi_... GARAGE BLDG_&._.GROUND_.MAINT , sVC—MA.INTAIN-OTHER...EQUI.P . 01 GARAGE BLDG &< GROUND MAINT , :.. HEATING & NATURAL GAS 18, 295 01 GARAGE BLDG & GROUND MAINT ' LAUNDRY `& CLEANING SVC 4, 950 01....__...GARAGE_BLDG.:.&._GROUND._MAINT 01 GARAGE BLDG & GROUND MAINT CLNG SAN SUPPLIES 660 01 GARAGE BLDG & GROUND MAINT MINOR EQUIP TOOLS HDWE 550 01 ._.._GARAGE_ BLDG .$c_.GROUND_MAINT�.��,.MA.TER,IAL._.MAINTAIN.-.BLDG 01 GARAGE BLDG & GROUND MAINT MTL MNTN 'IMPRO :O/T BLDG 4, 070 C�1 GARAGE BLDG & GROUND MAINT OTHER :MACH .&' EQUIPMENT r 440 01 LIBRARY REGULAR SAL & WAGES 51, 206 01_ _L I BRARY_. _._..... _..,_. _ TEMP_SAL_,'t,,_WAGES, 41,443. 61 LIBRARY TELEPHONE: & TELEGRAPH 4, 098 01 LIBRARY POSTAGE ;' . ' 495 01___LIBRARY._.__.__._ 01 LIBRARY SVC MAINTAIN BLDGS 1, 430 01 LIBRARY SVC MNTN IMP O/T BLDGS 550 Q 1__L I B R AR Y__. ._.... SER V_.MA.INT DFF I.0 E_EQUI P. 330.____�.�__. -� 01 LIBRARY SVC MAINTAIN OTHER EQUIP 47400 01 LIBRARY OTHER PROF SERVICE 330 01_._LI BRARY__ .._ 01 LIBRARY LAUNDRY & CLEANING SVC 4, 400 j _.� , —__-_r--,,.—OAK—BROOK—APPROPRIATI� 66/18/96- - PAGE 26 -y M DEPARTMENT DESCRIPTION AMOUNT APPROPR_IATED� w-.-----.�--t 01 LIBRARY TRAINING EXPENSE 83 tai.__. LIBRARY 0_T.HER._CONTRAC_T.UAL SVC 334 01 LIDRARY FIRE :& :;EXTND CVRG INS 73 01 LIBRARY PENSIOhIj CONTF2IBUTION 3 737 ', FLCA_:_TAX..__._� 01 LIBRARY HOSP MED &<LIFE INS 7, 451 01 LIBRARY RENTAL OF EQUIPMENT 1, 746 01___,L BRARY.____ _.... ,__ _._ _ _ CONTP-IBUTZON TO_jRM —30 QS LIBRARY UNINSURED LOSSES 28 : 01 LIBRARY DUES RC MEMBERSHIP 121 v 61__.LI BRARY._ _GENERAL_OFF.lCE,SUP_P.LIES 01 LIDRARY MAPS MAG PERDCLS BOOKS 2, 750 01 LIBRARY GHEMICALS 55 01 ... .LIBRARY_ .CLNG—SAN—SUPPLIES _44________�__.___ 61 LIBRARY FUEL FOR -HEATING & POWER 4, 950 01 LIBRARY FOOD 33 { LI.0 ENS I.NG__REG..:SPPLIES — 01 LIBRARY MINOR EQUIP TOOLS HDWE 66 01 LIBRARY MATERIAL MAINTAIN BLDG 633 Q 1.._. LIBRARY MNTN_OTHER.....EQUI.PMENT 61 LIBRARY PHOTO ;PRNTG DUP DRFT SP 330 01 LIBRARY OTHER COMMODITIES 55 UI___L BRARY BU.ILD.INGS_ ._._.......,.r ___9,_940___•__-.___ 01 LIBRARY _._...______ IMPROVEMENTS OTHER THAN DLDGS 3, 850 01 LIBRARY OFFICE MACH & EQPMNT 880 01 ._.. LIBRARY LIBRARY—BOOKS di LIDRARY NON—PRINT MEDIA d 660 ` 219, 868* i � 05 PUBLIC WORKS—STREET MAIN TRANSFER TO OTHER FUND 174, 460 06 PUBLIC WORKS—STREET MAIN TRANSFER TO OTHER FUND 39, 600 66 OTHER ADVERTISING 5 5 � _. r__ OA"ROOV%_APPROPR,IATIf 06/18/86 j ; PAGE 27 DEPARTMENT DESCRIPTION iwd ;". AMOUNT., , ED _..__....__. _ 08 WATER ADMIN &< SUPERVISION PRINTING 330 q8... WATER_.ADM IN...&.-SUPERV.I.SION. .—LAUNDRY—&—C LEAN I.NG_,SVC 68 WATER ADMIN & SUPERVISION) ! TRAINING EXPENSE ;660 ; 08 WATER ADMIN & SUPERVISION SVC': TO REPAIR ,MOBILE; .RADIOS ,.'; 440 1 08---WATER.--ADMIN_.&._SUPERVISION PVC 'OR ..P_ORTABI EL_RAD_I.Q._REP-A.IR___ 08 WATER ADMIN & SUPERVISION FIRE & EXTND CVRG INS 83 08 WATER ADMIN & SUPERVISION HOSP MED &LIFE INS 10, 456 08 __. WATER__ADMIN_&...SUPERV_,LSION RENTAL-OF,T-OLLWAY.,..,,LAND 68 WATER ADMIN & SUPERVISION . CONTRIBUTION..,,M IRMA` 7; 700 08 WATER ADMIN &<`SUPERVISION UNINSURED LOSSES 3 300 08 _WATER_ADMIN_&_._SUPERVISION DUES.._..&:_MEMBERSHIP_ � _. 08 WATER ADMIN &< SUPERVISION CLOTHING ALLOWANCE 220 08 WATER ADMIN & SUPERVISION GENERAL OFFICE SUPPLIES 550 08 _WATER__ADM IN__&_-SUP.ERV.I.S.ION MATL._,,.VEHI.CLE^.RADIO_REP..AIR .�.�, --, .220--------------.------ - 08 WATER ADMIN &< SUPERVISION MATL PORTABLE RADIO `REPAIR 110 08 WATER ADMIN & SUPERVISION OTHER MACH &< EQUIPMENT 3, 300 32,..371 _ 08 WATER SOURCE OF SUPPLY REGULAR SAL & WAGES 2, 541 08..-,. WATER_..SOURCE_,OF__SUPPLY _ TELEPHONE.,.& TELEGRAPH __ -4,_897_ ___._.._._:_. _ -- 08 WATER SOURCE OF SUPPLY Svc.,.MNTW IMP 0/T BLDG S 4; 400' qe WATER SOURCE OF SUPPLY OTHER .CONTRACTUAL SVC 1, 305 �� 08__.WATER_.SOURCE_:_OF__SUPPLY PENSION: CONTRIBUTLON `144. -.--- 08 WATER SOURCE OF SUPPLY FICA TAX 182 08 WATER SOURCE OF SUPPLY MINOR EQUIP TOOLS HDWE 165 08_._.WATER_-SOURCE._OF-.SUPP.LY DIESEL-FUEL 08 WATER SOURCE OF SUPPLY MAT MNTN OTHER EQUIPMENT 4; 400; 18583# 08 WATER POWER AND PUMPING REGULAR SAL & WAGES 14, 077 08 WATER POWER AND PUMPING OVERTIME SALARIES WAGES 5, 474 08 .-.-.WATER_.POWER AND PUMP.-ING SVC_-.MNTN-AUTO.-EQUIP 777771-.. 08 WATER POWER AND PUMPING SVC . MAINTAIN `OTHER EQUIP 10, 000 08 WATER POWER AND PUMPING ELECTRxCAL LIGHT & POWER 506, 000 08--.WATER_POWER_-,AND_PUMP_'I.NG_ '` P:ENS I:ON CONTRIBUTION. _y 08 WATER POWER AND PUMPING FICA TAX 1, 398 I —OAK-BROOK-AP,PROPRIATI I PAGE 8 06/18/86 E DEPARTMENT DESCRIPTION ' AMOUNT APPROPRIATED _ . w-_.._._....._.... 1 08 WATER POWER AND PUMPING MINOR EQUIP TOOLS HDWE 440 08__. WATER_.POWER_AND_.PUMP._ING OI,L.,_LUBE,_ANTLFREEZ 576. ,. 08 WATER POWER AND PUMPING GASOLINE 2,028 ,;. I 08 WATER POWER AND PUMPING MATMNTN OTHER EQUIPMENT 2,:497 l– - — 929 64 ,__ – — j 3 08 WATER PURIFICATION REGULAR SAL & WAGES 3, 405 08.._WATER__PURIFICATION POST.AG X550 – 08 WATER PURIFICATION SVC, MAINTAIN OTHER EQUIP ` 880 08 WATER PURIFICATION 'OTHER CONTRACTUAL 'SVC 1,'925 6B-WATER–.PURIFICATION P_ENS_ION> CONTR_IBUT10N < 1.93 08 WATER PURIFICATION FICA TAX 243 08 WATER PURIFICATION CHEMICALS 10, 434 08 ­ WATER_._PURIFICATION DRUGS—MEDI,CAL ..LAB._.SUPP .110­_,_...__�_ 08 WATER PURIFICATION MINOR EQUIP :TOOLS HDWE 110 08 WATER PURIFICATION) MAT MNTN OTHER EQUIPMENT 3,`300 08–_WATER._PURIFICAT_ION_ OTHER.....MACH_8cW.EQU.IPMENT 22, 304# 08__-_ WATERMAIN MAINTENANCE_ REGULAR..,.SAL_8<_WAGES 08 WATERMAIN MAINTENANCE OVERTIME SALARIES WAGES 10,357 : 08 WATERMAIN MAINTENANCE SVC MNTN IMP O/T BLDGS 11, 220 t 08__.-_.WATERMAIN_-.MAINTENANCE_ S.VC-:_MNT.N_AUTO. EQUIP – w _x.27.5_ 08 WATERMAIN MAINTENANCE OTHER CONTRACTUAL SVC 15, 400 08 WATERMAIN MAINTENANCE PENSION CONTRIBUTION 1, 036 oa _ WATERMAIN MAINTENANCE.._... F_I.CA 7A 08 WATERMAIN MAINTENANCE MINOL Pd TOOLS .HDWE ;. 1, 650 08 WATERMAIN MAINTENANCE OIL' LUDE, ANTIFREEZE 110 08___ WATERMAIN_ MAINTENANCE QASOUNF 08 WATERMAIN MAINTENANCE DIESEL FUEL 374 08 WATERMAIN MAINTENANCE MTL MNTN IMPRO O/T BLDG 7, 700 08 ..WATERMAIN_MAINTENANCE—��,�,�..�.�.M'�'RI--tlN.TN,..,,AUTO—EQUIP 3_,._i 35 08 WATERMAIN MAINTENANCE MATiMNTN OTHER =EQUIPMENT 550 j 08 WATERMAIN MAINTENANCE OTHER :COMMODITIES 385 ` 08-_,_.WATERMAIN.._.MAINTENANCE OTHER..,:MACH.W:8(_EQU_I.PMENT 63, 774* ,_.__.,_._-._-_--_.;.___OAK-BROOK.R.-APPROPR.IATId' -7-777777- 06/18/86 PAGE 29 i DEPARTMENT DESCRIPTION AMOUNT AP.P.ROPR.I.ATED._ —.. V.— 08 WATER METER SERVICE REGULAR SAL & WAGES 15, 551 O8 ._.WATER_..METER_SERVICE VERT_IME.._.SALAR.I.ES _WAGES L-737 -- ------�-----� 08 WATER METER SERVICE SVCMNTN AUTO :E4UIP 330 j 08 WATER METER SERVICE SVC MATNTAIN .OTHER Et3UIP 22, 000 08___WATER.__METER_SERVICE PENS.I.ON._.:CONTR.I-BUTI.ON. 08 WATER METER SERVICE FICA TAX 11236 08 WATER METER' SERVICE GHEMICALS 440 08__..WATER_,METER_SERV ICE S INOR_EQU,I P T.00LS_HDW -- 08 WATER METER 'SERVICE GASOL"T'NE; 752 ' 08 WATER METER SERVICE MTRL MNTN AUTO E�VIP.i 330 08 WATER--METER SERVICE._- . MAT_.:.MNTN-OTHER-EQUIPMENT 00 WATER METER SERVICE IMPROVEMENTS OTHER THAN BLDGS 45, 650 96, 927* __. ._.._.. ----_..-._.__.__._ 08 WATER HYDRANT AND VALVE MA INT REGULW,SAL '& WAGES 5, 698 , 6 08 WATER HYDRANT AND VALVE MAINT' " TEMP SAL & WAGES 5, 940 68_._._WATER-HYDRANT-.AND-VALVE..MA.I.NT SV_C MNTN_I.MP OLT_BLDGS 08 WATER HYDRANT AND VALVE MAINT SVC MNTN AUTO EQUIP 660 08 WATER HYDRANT AND VALVE MAINT PENSION CONTRIBUTION 323 08,-,. WATER..HYDRANT.__AND._.VALVE-MA.INTF...I.CA TAX -- 08 WATER HYDRANT AND VALVE MAINT :' MINOR EQUIP TOOLS HDWE 825 " 08 WATER HYDRANT AND VALVE 'MAINT GASOLINE 752 68,_.WATER<_.HYDRANT_AlVD VALVE MAINT MT.RL _''INTN_AUTD:EQUIP --- 08 WATER HYDRANT AND VALVE MAINT MAT MNTN OTHER EQUIPMENT 2, 200 08 WATER HYDRANT AND VALVE MAINT OTHER MACH & EQUIPMENT 2, 860 d8 WATER CUSTDMER SERVICE REGULAR ! SAL &. WA'GES 48;'634 68_-.WATER_..CUSTOMER_.SERV.I-CF -.. .' PENS.IONW:CONTRI_BUT.ION 08 WATER CUSTOMER SERVICE FICA TAX 31477 08 WATER CUSTOMER SERVICE MINOR EQUIP TOOLS HDWE 605 08 .. WA TER_CUSTOMER_.SERVLCE_ GASOL.I.NE 572 '---___ 08 WATER CUSTOMER SERVICE MTRL MNTN AUTO 'EQUIP f 08 WATER CUSTOMER SERVICE OTHER, MACH & EQUIPMENT 2759 1 -_---_ OAI�,, BROOK—APPROPRIATI(- PAGE 30 tp� 06/18/86 i DEPARTMENT DESCRIPTION AMOUNT AP.PROPRLATED�_. •.J 08 WATER BUILDINGS AND GROUNDS REGULAR SAL & WAGES 1, 829 08_._ WATER_BUILDINGS__AND-GROUND S__, TEMP:,SAL_..,&.._.WAGES 08 WATER BUILDINGS AND GROUNDS 9VC`.MAINTAIN BLDGS 3, 850' 08 WATER BUILDINGS AND 'GROUNDS SVC MPJ7N IMP 0/T; BLDGS 7 700 08___WA.TER -BUILD INGS__AND.._GROUNDS PENSION_.CDNTRSBUTION 08 WATER BUILDINGS AND GROUNDS FICA TAX 351 08 WATER BUILDINGS AND GROUNDS AGR & HORT SUPPLIES 2, 200 08_-.WATER-.BUILD INGS..AND....GROUNDS-CLNG,....SAN,._.SUPP.L.IES 275 68 WATER BUILDINGS AND GROUNDS MINOR EGUIP !TOOLS HDWE 275 68 WATER BUILDINGS AND GROUNDS MATER I AL.. MAINTAIN "BLDG 1,'430 1 094 08 CAPITAL IMPROVEMENTS OTHER PROF SERVICE 2, 640 08..__CAPITAL_: IMPROVEMENTS RECORDING-FEES 08 CAPITAL IMPROVEMENTS' ADVERTISING 44 08 CAPITAL IMPROVEMENTS WATER TRANSPORT ING&DIST. 550;' 000 ; 08 NON OPERATING FISCAL AGENT SERV 440 08 _. OPERATING._-,._--OPERATING. _...._.____ BONDS 0 8 NON OPERATING INTEREST EXPENSE 110, 633 i 08 NON OPERATING PAYMENT. OF 1976 BONDS 247, 500 08 NON_DPERATING_r _ ON DS _99,_.963. _ 08 NON OPERATING LAKE MICHIGAN WATER DEBT 83, 912 08 NON OPERATING TRANSFER TO OTHER FUND 176, 000 883:,.447.#..T__..,.��...T__......�..�.....�...,...�......__..._...._...� id PENSION FISCAL AGENT SERV 578 0... PENSION . ____ _ AUD�S,TLNG SERV.LCEy� wy __ ... ... � 10 PENSION RECORDING FEES 28 10 PENSION PENSION BENEFIT EXPENSE 93, 500 10 OTHER PENSION MED & HOSPITAL SERVICE 330 I �_ T OAK-BROOK—A PPROPR.IAT„It� 06/18/86 M PAGE 31 j DEPARTMENT DESC'RIPTIDN _._ __� _ A RUNT APPROPRIATED. 11 MISC. PENSION TRAINING EXPENSE 110 1.10 .._..____..."..._.�..._..__ ._�._...____� 1i 1 PENSION FISCAL .AGENTi SERV 578 '11_.PENSION.__._.:_ ._: Aum—T—i.NG.:_SERV-1CF 660 11 PENSION RECORDING FEES 28 11 PENSION PENSION BENEFIT EXPENSE 491500 11___ PENSION, OTHER COMMOD.I—TJES s, 51, 095* OTHER PENSION MED ,�HOSRITAL.LSERVIC 495# 12_._., SPORTS CORE. BOND..FUND__— FISCAL_.AGENT—SERV__. 12 SPORTS CORE BOND FUND =BONDS 660, 000 12 SPORTS CORE BOND FUND INTEREST EXPENSE 361,'020 ._.._ij_022,�120# .._.__ .� ..... 1 14 SPORTS CORE ADMINISTRATION REGULAR SAL & WAGES 71, 500 14 SPORTS .CORE .ADMINISTRATION......._.__ TEMP..,_SAL...&—WAGES.___ 1;4 SPORTS CORE ADMINISTRATION TELEPHONE & TELEGRAPH 4,565 i'4 SPORTS CORE ADMINISTRATION POSTAGE 2,750 i4_..._SPORTS_-.CORE._.-ADMINISTRATION TRAVELLEXPENSE 14 SPORTS CORE ADMINISTRATION SERV MAINT OFFICE EQUIP 880 14 SPORTS CORE ADMINISTRATION AUDITING SERVICE 1, 650 14_... SPORTS.. CORE...ADMINISTRATION ADVERT—I.S,LNG ._ 1'4 SPORTS CORE ADMINISTRATION PRINTING 660 i4 SPORTS CORE ADMINISTRATION ELECTRICAL LIGHT & POWER : 7, 700 i4 SPORTS. CORE__ADMINISTRAT.ION. RECEPT.I.ON&ENTERTAINMENT 14 SPORTS CORE ADMINISTRATION OTHER CONTRACTUAL SVC 11100 14 SPORTS CORE ADMINISTRATION PUBLIC LIABILITY PROP D 3, 300 14_...- SPORTS—CORE...ADMINISTRAT-ION P-ENS.IAN..,,.CONT-RIBU_T_ION 14 SPOR75 CORE ,ADM IIVISTRATI'ON FICA :TA'X 5, 940 1'4 SPORTS CORE ADMINISTRATION HOSP ..MED. &LIFE INS 7, 207 14_....SPORTS...CORE...ADMINI.STRATION UNEMPLOYMENT.:COMP w' 14 SPORTS CORE ADMINISTRATION _' UNINSURED LOSSES 110 dl !( - -- �- -----_-T...w-.OAI�-BROOK-APPROPRIAT_IC 06/18/86 PAGE 32' DEPARTMENT DESCRIPTION AMOUNT j ARP-ROPR_IATED. ► 14 SPORTS CORE ADMINISTRATION DUES & MEMBERSHIP 110 14 __. SPORTS .CORE_.ADMINISTRAT.ION LICENSE-FEES ....,...._. -870 14 SPORTS CORE ADMINISTRATION ' GENERAL ;OFFICE SUPPLIES 605 14 SPORTS CORE ADMINISTRATION MAPS MAG PERDCLS< BOOKg 55 14.._.-SPORTS_,CORE_ADM INISTRATLON. FOOD. 14 SPORTS CORE ADMINISTRATION MATERIAL MAINTAIN BLDG 28 14 SPORTS CORE ADMINISTRATION PHOTO PRNTG DUP DRFT SPL 220 14_ _ SPORTS. CORE_ ADMINISTRATION. , OTHER-COMMOD.LTIES 14 SPORTS CORE ADMINISTRATION ­_ OTHER THAN BLDGS 159, 500 14 SPORTS CORE ADMINISTRATION OTHER:,MACH & EQUIPMENT 5, 500 41,9# 14 OAK BROOK DAY & 4TH OF JULY TEMP SAL & WAGES 2, 750 14_.._ OAK BROOK.,DAY__&_....4TH._OF JULY OTHER_CONTRACTUAL_SVC _1.4,_304 _._.................. ., 14 OAK BROOK DAY & 4TH OF JULY FICA TAX 193 14 OAK BROOK DAY & 4TH OF JULY RENTAL,`OF EQUIPMENT 1,;760 14 _OAK _ .�BROOK�DAY__ . 4TH_OF_ JULY . OTHER C_OMCIOD.LT_IES.__ 2.L200 14 OAK BROOK DAY & 4TH OF JULY MATERIALS FOR RESALE 2, 750 14 OAK BROOK DAY & 4TH OF JULY LIQUOR RESALE 1, 100 2 S,_053#.._.._._._...._.._._._.-....�.....�_.�....._ 14, GOLF ADMINISTRATION REGULAR SAL & WAGES 15, 510 14__-GOLF__AAMINISTRA_T_IDN A WAGES` l L_1.53- 14 GOLF ADMINISTRATION TELEPHONE & TELEGRAPH 4, 664 14 GOLF ADMINISTRATION POSTAGE 407 14 . _GOLF. ADMINISTRATION TRAVEL�,EXPENS i4 GOLF ADMINISTRATION SVC.iMAINTAIN BLDGS 2,200 14 GOLF ADMINISTRATION SERV', MAINT. OFPTCE EQUIP 550 i i4 G0LF_ADMINISTRATL0N SVC MAINTAI.N._.OTHER r E©U.LP_ 110 14 GOLF ADMINISTRATION ADVERTISING 55 14 GOLF ADMINISTRATION PRINTING 605 14 .. GOLF_.ADMINISTRATION _ ELE.CTR.I.CAL_LIGHT._&_.P_OWER 14 GOLF ADMINISTRATION HEATING & NATURAL GAS 1749 14 GOLF ADMINISTRATION SEWER SERVICE CHARGE 110 14.. ..ADMINISTRATION. LAUNDR_Y. .&_.CLEANING_.SVC _.._GOLE 14 GOLF ADMINISTRATION DISINFECT & EXTERM SVC 110 7 7 - i 1 '.__._..,."__.,.__�.�......,-.OAIA—BROOK.,.-APPROPR I ATI. 06/18/86 PAGE 33 : DEPARTMENT DESCRIPTION AMOUNT _._ _._ _ .._....._..._._w-.._.r:.:.r._....�.._...W..._ -.�.. _....�...:_... __.___...:_........... ._._APPROPR.I.A?ED_-..�._..___...._.. ...__..._...ti..._..:...:.._...�_._......._!� 14 GOLF ADMINISTRATION TRAINING EXPENSE 55 14 GOLF_ADMINISTRATION OTHER....CONTRAC_T_UAL_SV.0 ---1_+-5.4Q_—.--__----•-- 14 GOLF ADMINISTRATION FIRE & LEXTND<,CVRG INS*,.: 110 14 GOLF ADMINISTRATION PENSION CONTRIBUTION ,. HE30 . " 14_._GOLF_..ADMINISTRATION 14 GOLF ADMINISTRATION HOSP MED &LIFE INS 3, 604 14 GOLF ADMINISTRATION CONTRIBUTION TO IRMA 6, 930 14 GOLF. ADM INISTRATION—.. ---,UN.INSUR.ED_LOSSES..,,,, 2.7.5 —_ i4 GOLF ADMINISTRATION. DUES &.MEMBERSHIP bOS 14 GOLF ADMINISTRATION GENERAL ;OFFICE SUPPLIES 275 u� 14.___.GOLF,...ADMINISTRAT-ION--.__-- MAPS__MAG_PERDCLS_BOOKS 14 GOLF ADMINISTRATION CLNG SAN SUPPLIES 55 14 GOLF ADMINISTRATION DRUGS MEDICAL LAB SUPP 110 14 _ GOLF_:_ADMINISTRATION ._ _.— ___,-.-..-_.,.-.M.INOR_,EQUIP ,TOOLS_HDWE_.. 14 GOLF ADMINISTRATION MATERIAL MAINTAIN BLDG 660 14 GOLF ADMINISTRATION PHOTO PRNTG. DUP DRFT SPL 110 14__...GOLF.._.ADMINISTRAT.ION SERV.ICE_AWARDS. .,W_. 73, 929* 14._-. GOLF. 0_& M_ .-__.. ..__. REGULAR ..SAL_..&—WAGES 14 GOLF 0 & M TEMP.. SAL & WAGES 39x457 14 GOLF O F< M SVC MNTN IMP: O/T BLDG S 286,'.000 14 _GOLF__0.8c.M_�:._____.`_ SVC- MA IN-OTHER EQUIP �W__2,_31.0_ ._..___ 14 GOLF 0 & M PRINTING 2, 420 14 GOLF 0 & M ELECTRICAL LIGHT & POWER 13, 090 14 _ GOLF_0.& M _:TREE,....SERV..I.CE 14 GOLF O 8c M OTHER CONTRACTUAL SVC 3,;300 { 14 GOLF 0 & M PENSIONCONTRIBUTION' 770 & M F:ICA._TAX 14 GOLF 0 &. M RENTAL OF EQUIPMENT 1, 815 14 GOLF 0 & M MINOR EQUIP TOOLS HDWE 110 14 . . GO LF..O ,& M MTL....MNTN.,..L.MP.R O—D/.T—B LD.G 14 GOLF 0 & M MAT'! MNTN .OTHER EQUIPMENT ? . 4, 290 14 GOLF 0 84 M OTHER'­COMMODITIES 5�J 14__- GOLF_0 8< M —_—IMPROVEMENTS—OTHER—THAN_BLDGS -- 14 GOLF 0 & M RESERVE FOR CAPITAL PUR 27, 500 434# 390* _---- .OA!�_BROOK.,,.AP.PROPR I AT_I l 06/18/86 PAGE 34 � DEPARTMENT DESCRIPTION AMOUNT ' AP..P-ROPR IATED.w.:_.__. '• � n 14 GOLF DRIVING RANGE REGULAR SAL & WAGES 4, 752 14_.._ GOLF_DR IVING_-RANGE_- __ ,TEMP SAL._.gc_.WAGES 14 GOLF DRIVING RANGE SVC: MNTN IMP O/T BLDGS 16, 500 ' 14 GOLF DRIVING RANGE SVC MAINTAIN`: OTHER EQUIP 748 1 14____GOLF_DRIVING_.RANGE_ OTHER._CONTRACTUAL.LSVC 14 GOLF DRIVING RANGE PENSION CONTRIBUTION 275 14 GOLF DRIVING RANGE FICA TAX 496 14.___GOLF--DRIVING_.RANGE—; :. I_NOR_EQUIP_TOOLS_HDWfr 14 GOLF-DRIVING .RANGE OIL, LUBE, ANTIFREEZE 550 14 GOLF DRIVING RANGE MAT: MNTN ;OTHER '.EQUIPMENT 1, 430 14_:___GO LF_DR I V I NG._RANGE_ OTHER. C.OMMOD ITIES 14 GOLF DRIVING RANGE IMPROVEMENTS OTHER THAN BLDGS 3, 300 43, 495* 14 GOLF PRO SHOP REGULAR SAL .& WAGES 3, 960 14 GOLF PRO SHOP TEMP SAL' & WAGES. 1, 870 14._.._-GOLF:._PRO_.SHOP_--w._ _ PENS_I.ON..CONTR:LBU.T_ION ,y. __ 282 14 GOLF PRO SHOP FICA TAX 466 14 GOLF PRO SHOP MINOR EQUIP TOOLS HDWE 110 14.-._ .GOLF. .PRO MATERIALS—FOR_RESAL 1,3�:750.� 20, 438 • 1'4_ GOLF_GARTS __._ T.EM P SAL',._&._..WAGES � 10.,x,605. .__.__:_ 14 GOLF CARTS SVC • MAINTAIN OTHER EQUIP 83 14 GOLF CARTS ELECTRICAL LIGHT & POWER 8, 512 14 __. GOLF_.CARTS F_ICA...TAX�. 14 GOLF CARTS RENTALOF."EDUIPMENT 41,250 i'4 GO LF CARTS UN INSURED LOSSES 1, 100 �I 14_-.--GOLF__CARTS_ ___ ___._ ,- MINOR EQUIP `TOOLS .HDWE 14 GOLF CARTS MAT MNTN OTHER EQUIPMENT 1, 100 14 GOLF CARTS OTHER MACH & EQUIPMENT 550 14 GOLF FOOD TEMP .SAL & WAGES 22, 334 14___._GOLF._ FOOD ------- SV.CLMAINTA.IN_OTHER_EQVIP 1.10 14 GOLF FOOD FICA TAX 1, 612 i i __.—,—.-OAK..,j3R00K-APPROPR.IAT,I( C)6/18/8b PAGE 35 DEPARTMENT DESCRIPTION AMOUNT -APPROPR IATED._�.:.._._..__..... ° 14 GOLF FOOD CLNG SAN SUPPLIES 2, 926 14 GOLF-FOOD.... 14 GOLF FOOD HSHLD INST SUPPLIES , s, 687 14 GOLF FOOD MINOR EQUIP TOOLS HDWE 72 14 __-. GOLF..-FOOD __..._r;_.__�_ MAT-'MNTN.-,OTHER...; 14 GOLF FOOD �� MATERIALS FOR RESALE ~ 31, 482 14 GOLF FOOD LIQUOR RESALE 11, 880 14-. GOLF..-FOOD _. .._ . __ OTHER-F-URNLTURE_-& F..I.XT,UR . 385.,,,..._......._ 81, 360# xff 14___.T�_.&__T__._ADM I N L5TRAT I ON REGULAR-SAL_&--WAGES WAGES 38,_500-LL_�___��__ ;--- 14 B &< T ADMINISTRATION TEMP SAL & WAGES 12, 584 14 B & T ADMINISTRATION TELEPHONE & TELEGRAPH 5, 170 14 B & T ADMINISTRATION._,___ 14 B & T ADMINISTRATION TRAVEL EXPENSE 28 14 B R� T ADMINISTRATION < SERV MAINT <OFFICE EQUIP 165 i4_--- __&_.._T.__.ADM INISTRATION PVC-MAINT.AIN...OTHER_ EQUIP 14 B &< T ADMINISTRATION MED & HOSPITAL SERVICE 55 14 B &c T ADMINISTRATION ADVERTISING 110 14 __ B _& .T.....ADMINISTRATION.._....._. �_� ..PRlNTING 14 B & T ADMINISTRATION ; RECEPTION&ENTERTAINMENT : 28 14 B & T ADMINISTRATION FIRE & EXTND CVRG IN5 `"' 350 14_�B._&.._T.:.ADM INISTRAT_IONM __ PENSION-CONTRIBUTION' .�.._- 14 B & T ADMINISTRATION FICA TAX 3, 618 14 B & T ADMINISTRATION HOSP MED &LIFE INS 4, 628 14 .._.B, & .T-ADMINISTRATION CONT.R.I.BUT_ION:T,O-IRMA �.1.0► 427 ___.. �..._.. _� _ _-�; t4 B & T 'ADMINISTRATION UNINSURED LOSSES! 220 14 B & T ADMINISTRATION DUES & MEMBERSHIP 165 14_.._.B.. &. T_ADMINISTRATION GENERAL-OFF LIES.. 14 B &< T ADMINISTRATION MAPS MAG PERDCLS BOOKS 55 14 B & T ADMINISTRATION DRUGS MEDICAL LAB SUPP 165 14 B & T-ADM I N I STRATI ON._w_,...-,,,_ — �,�.M I NOR.,,.EQU.I P„TOOLS-,HDWE ��.28 �___, �m. � -----•----- -� 14 B & T ADMINISTRATION MTL MNTN IMPRO, O/T BLDG 220 14 B & T ADMINISTRATION, PHOTO PRNTG,;DUP ,.DRFT SPL 330 1'4._..B...&<._.T..._.ADM I N I STRAT I ON. OTHER -OMMOD Ill ES 14 B &< T ADMINISTRATION OFFICE MACH & EQPMNT 165 i t J _.. DAK_B R 00K_AP,P R OP R.IAT II PAGE 36 06/18/86 DEPARTMENT DESCRIPTION AMOUNT _ .,,.�....:.,..,,:.APP_ROP_RI:ATED....._..._....-___�... 14 B & T ADMINISTRATION LOAN REPAYMENT 27, 500 14 B & T SWIM TEMP SAL & WAGES 41180 0 14_._.B__&_.T... SW M-_..___.-- __.�� -- COMMISSIONS _ _ _8,_800 14 B Q< T SWIM TELEPHONE & TELEGRAPH 1, 375 14 B & T SWIM SVC MNTN IMP O/T BLDGS 51500 14 __ B & ..T.. SWIM -_____ __,_...--,, SVC—MAINT.AIN_-OTHER—EGU.IP, 550 1'4 B & T SWIM OTHER. CONTRACTUAL SVC 1, 100 1'4 B & T SWIM FICA TAX 2, 989 1 B._&.-T._SWIM `_ ,..:DUES_...&-MEMBERSHIP_ 4.13 14 B & T SWIM CLOTHING ALLOWANCE 440 14 B & T SWIM AGR & HORT SUPPLIES 55 14___:_B . tc .T__SWIM _.. GHEMICALS .-3,.850..-_.,-__-___ _. 14 B & T SWIM DRUGS MEDICAL LAB SUPP 165 ' i4 B & T SWIM MTL' MNTN IMPRO .O/T BLDG 550 Tw_.SWIM - OTHER,__G.OMMODI-T.IES_. 14 B & T SWIM SERVICE AWARDS 1, 650 14 B & T SWIM MATERIALS FOR RESALE 220 14. B . & T_-SWIM ____.__. IMP.ROVEMENTS.-OTHER_THAN-BLDGS--.._._._.,,...-..-_--.1_r-_650__ _.___... __ --_-_ ...._..-._ _-._.-.._-_--.-.___ i4 B & T SWIM OTHER FURNITURE ;& FIXTUR{ 1, 320 " 72 481 14 B & T TENNIS TEMP SAL & WAGES 31, 763 14 B &c T TENNIS COMMISSIONS 15, 950 14 _ .B _ & _T..._TENN I S.__..._._ .�� _ TELEP..HONE.....&...-TELEGRAPH 14 B & T TENNIS SVC_:.MNTN IMP 0/T BLDGS 4, 1 8 0 , i4 B &< T TENNIS FICA TAX 3. 340 14 - B_ & _T_.-TENN I S­._..-:.-_.-.. - w. - - . HOSP....._MED &L•I FE'_I NS 14 B Lc T TENNIS MTL MNTN I MPRO O/T BLDG 4, 620 14 B & T TENNIS MAT MNTN OTHER EQUIPMENT 165 14_ B & T_TENNIS___. _..__._T. -- OTHER COMMODI.T_IES__ 14 B 8c T TENNIS SERVICEI AWARDS 1 430 i4 B & T TENNIS MATERIALS FOR :RESALE b, 600 i4—_B..&. T_....TENNIS__ _ ?.MPROVEMENT.S-._OTHER_THAN.:_l3LDGS _ ............ 123, 435* 1' _ ,APPROPR. ATI/ .__ ..._ � T OAK BROOK 06/18/86 PAGE 37 � 9 DEPARTMENT DESCRIPTION AMOUNT j APPROPR.IATED._.:._.._._._._--._—w ; II 14 B & T BBQ TEMP SAL & WAGES 5, 861 14 ___ II _.& .T._ BBQ. ......_..n.__. TELEP_HONE.._.&....T.ELEGRAP.H i`4 B & T BBQ SVC' ;MAINTAIN: DLDGS . 28 14 B & T BBQ SVC ;MAINTAIN OTHER EQUIP : 2B : 14—B.- tc._T_BBQ.__ - OTHER.LCONTRAC_T.UAL_::.SVr _- 14 B & T BBQ FICA TAX 418 14 B & T BBQ MATERIAL MAINTAIN BLDG 110 14 _._. B_._& T._.BBQ_... .._ __- MA.T MNTN,....DTHER.,,EQUIPMENT 14 B & T BBQ ._. OTHER COMMODITIES 1r 287 14 II & T BBQ MATERIALS FOR RESALE ' 14, 300 ' 22.-850*.-- - - 14 B & T CLUB FOOD TEMP SAL & WAGES 38, 203 14 B & T CLUB FOOD _._ ._.. __.__.._......,_._. _ .-�_SVC..'MA I NTA IN_OTHER .EQUIP 14 B 8( T CLUB FOOD PRINTING 550 14 B & 7 CLUB FOOD : ,LAUNDRY . & CLEANING SVC 2, 200 i4__..._B_..&_.T.-CLUB .FOOD_: 14 B & T CLUB FOOD FICA TAX 2, 731 14 B & T CLUB FOOD CLOTHING ALLOWANCE 550 14. _.. B . & T_...CLUB FOOD _.__.._... ....__ CLNG—SAN—SUPPLIES__ 14 B & T CLUB FOOD FOOD 7, 370 14 B &< T CLUB FOOD OTHER .COMMODITIES 2, 750 14._._ B. 8<_ T_CLUB . FOOD____-___ __. ` MATER.I.ALS_..FOR. RESALE 73, 412# 14_. B $c T. CLUB .BEVERAGE..._......_....-..� T.EMP SAL_89k_WAGE5 i'4 B g< T CLUB BEVERAGE FICA TAX 317 1'4 B & T CLUB BEVERAGE MTL: MNTN IMPRD 0/T BLDG 28 .BEVERAGE MAT.MNTN OTHERWEQU.I:PMENT �� 28.�, __._: __ 14 B & T CLUB BEVERAGE OTHER COMMODITIES 11100 14 B & T CLUB BEVERAGE LIQUOR RESALE 4, 180 il4 D 4< T SPECIAL EVENTS REGULAR SAL & WAGES 17, 525 i+___ B __a<..T._.SPEC I AL_ EVENTS:...:._._.: SP_E.C_I AL:rEUNC_T.I.ON..:..WAGES ---.-- 14 B & T SPECIAL EVENTS TRAVEL EXPENSE 28 .,_ -r___. _ .._.OAK..,.BROOK—APPROPRIATII 06!18!86 PAGE 38 I DEPARTMENT DESCRIPTION AMOUNT _APPROP.R IATED_......-___._.-___....__._ — �. 14 B 8< T SPECIAL EVENTS PRINTING 28 14 -_ B , & T__.SPEC I AL...EVENTS LAUNDRY&—CLEANING—SVC 14 B & T SPECIAL EVENTS' OTHER CONTRACTUAL SVC 28 CATERING FUNCS 28 f 14 B g< T SPECIAL EVENTS 14__ B &__T_SPECIAL....EVENT5 PENSION-CONTRIBUTION 14 B & T SPECIAL EVENTS FICA TAX 10, 266 14 B 8< T SPECIAL EVENTS RENTL SPEC FUNC MATERIAL 8, 800 14_.__ B__&. 7_.SPEC I AL_EVENTS_ .CLOTH ING—ALLOWANC L4 B & T SPECIAL EVENTS ` OTHER COMMODSTIES 14, 300 j 14 B & T SPECIAL EVENTS MATERIALS FOR .RESALE 97, 900 4 i4__.._B._ &_T__-SPEC IAL__EVENTS - :-LIQUOR_RESALE :: 308, 740* 14_.-- B & J . MEMBER .EVENTS_,.__._r____r-._SPEC_IAL,FUNCT_ION_WAGES _G, 14 B & T MEMBER EVENTS PRINTING 660 14 B & T MEMBER EVENTS RECEPTION&ENTERTAINMENT 2, 200 14_._--B_8 __T.—MEMBER_.EVENTS _ OTHER -CONTRACTUAL SVC 14 B 8s T MEMBER EVENTS FICA TAX 325 14 B & T MEMBER EVENTS RENTAL OF EQUIPMENT 11100 14-. _B_ &..T_..MEMBER_EVENTS—.---RENTAL—OF—MATER I A.L_ 14 B & T MEMBER EVENTS OTHER COMMODITIES 3, 300 14 B & T MEMBER EVENTS MATERIALS FOR RESALE 6, 600 { 14.— B _&._T_.MEMDER__EVENTS _ LI.000RJ RESALES 24o743* 14 ...B . & T_. BUILDINGS &_GROUNDS TEMP,....SAL.....8c_WAGES. .-- i 4 B & 7_ BUILDINGS & GROUNDS TELEPHONE & ;TELEGRAPH 28 1!4 B & T 'BUILDINGS & GROUNDS SVG .MAINTAIN BLDGS 4,`455 14—B_._&__.T_BUILDINGS_.$c..:GROUNDS SVC LMN_Tj\LI_MP�..-0/_T_.BLDGS i-.540 14 B & T BUILDINGS & GROUNDS SVC MAINTAIN OTHER EQUIP 2, 332 14 B & T BUILDINGS & GROUNDS HEATING & NATURAL GAS 15, 659 14 ._..._B __&_....T._BUI LD I NOS....&—GR OUNDS LAUNDRY.&,_.CLEAN I.NG.,..SV 16 660 _TT -- ----� 14 B & T DUILDINGS & GROUNDS DISINFECT & 'EXTERN SVC 14 B 8< T BUILDINGS & 'GROUNDS::,,., OTHER CONTRACTUAL SVC 9,'020 i4___B__& __.T_BUILDINGS_8cr:.GROUNDS FI_Cik.TAX 95_ 14 B 8: T BUILDINGS & GROUNDS CLNG SAN SUPPLIES 3, 300 a I r ___- QA!�»�BROOiC AP,PROPR-IATf ' ; PAGE 39 06/18/86 f DEPARTMENT ;,DESCRIPTION AMOUNT::,,. , � APPROPRIATED 14 B & T BUILDINGS & GROUNDS MINOR EQUIP TOOLS HDWE 110 14 B & 7_ BUILDINGS_.&...GROUNDS ...., MATER.IAL.._MAIN.T.AIN.�BLDG i4 B & T BUILDINGS & GROUNDS MTL! MNTN IMPRO, O/T BLDG 1, 100 14 B & T BUILDINGS & GROUNDS OTHER COMMODITIES 3, 300 i4-B- &- T.__BUILDINGS:_&_GROUNDS.__ BUILD-INGS _ _S9-,x.400 14 B & T BUILDINGS & GROUNDS IMPROVEMENTS OTHER THAN BLDGS 42, 900 14 B Q; T BUILDINGS & GROUNDS OTHER MACH & EQUIPMENT 4, 070 . 184,,207.#.M...._.»»»..._.__»..».._. ._....»......»..�_._...• 14 SPORTS CORE OPEN FIELD TEMP SAL & WAGES 2, 200 14_.___SPORTS. CORE _OPEN._.F I ELD ...__. ._�.SVCu-MNTN.L.I MP DZT:_:DLDGS�. 14 SPORTS CORE OPEN FIELD FICA TAX 160 14 SPORTS CORE OPEN FIELD CONTRIBUTION TO IRMA 1, 430 14. _ SPORTS CORE_ OPEN ..FIELD_-:__.-___ IMPROVEMENTS_OTHER._THAN-BLDGS.------ - 46, 690* i SPECIAL SERVICE AREA #1 FUND 6,600 NUMBER OF RECORDS EXAMINED 2125 6,600* NUMBER OF. RECORDS , PR INTED__=._.1240.._.-_ ___ �» � M_--- -__, » -..• - - _ --. _.._ .__ _....__ TOTAL APPROPRIATION - ALL FUNDS 15,451,806** END OF REPORT II I -r Ordinance No. S- 588 1986-1987 Appropriation Ordinance Page forty TOTAL APPROPRIATION - CORPORATE FUND $ 9,627,491 TOTAL APPROPRIATION - MOTOR FUEL TAX FUND $ 1749460 TOTAL APPROPRIATION - REVENUE SHARING FUND $ 39,655 TOTAL APPROPRIATION - WATER FUND $ 2,418,171 TOTAL APPROPRIATION - SPORTS CORE BOND FUND $ 1,022,120 TOTAL APPROPRIATION - SPORTS CORE OPERATING FUND $ 2,016,514 TOTAL APPROPRIATION - POLICEMEN'S PENSION FUND $ 95,095 TOTAL APPROPRIATION - FIREMEN'S PENSION FUND $ 51,700 TOTAL APPROPRIATION - SPECIAL SERVICE AREA #1 $ 6,600 TOTAL APPROPRIATION - ALL FUNDS $15,451,806 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 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 .Ate... day of .T„1�, , 1986 Ayes: Trustees Bushy, Imrie, Maher , Rush and Winters Nays: None Absent: Trustee Philip APPROVED THIS 8th day of July : 1986. Atj � Village Presiden ATTEST: I Village Clerk Approved as to Form: �- ov Published 7-9-86 Pamtarl et form Date Paper f �� ��` i,��`� � � Not Published Village Attorney