S-836 - 12/12/1995 - BUDGET - Ordinances ORDINANCE 95-BU-EX3-S-836
ORDINANCE ADOPTING THE BUDGET OF THE
VILLAGE OF OAK BROOK FOR 1996
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: Findings:
That the President and Board of Trustees find that the tentative annual
budget of the Village of Oak Brook for 1996 has been conveniently available to
public inspection for at least ten (10) days prior to its passage in pamphlet
form as prescribed by the corporate authorities. A public hearing has been
held prior to final action on the budget, notice of which hearing was given by
publication in a newspaper having general circulation in the Village of
Oak Brook, said notice having been published at least one week prior to the
time of hearing. The hearing on the budget was held not less than one week
after the tentative annual budget was published, by placing it on file with
the Village Clerk for public inspection.
Section 2: That the sums set forth for the purposes indicated in the
1996 Municipal Budget of the Village of Oak Brook attached hereto and made a
part hereof are hereby budgeted to pay all necessary expenses and liabilities
of the Village of Oak Brook for the fiscal period beginning January 1, 1996
and ending December 31, 1996.
Section 3: That the Village of Oak Brook hereby approves and adopts the
1996 Municipal Budget as attached hereto.
Section 4: That in case of a vacancy in any office specified in this
Ordinance, the Appointing Authority shall not be required to fill such office,
if, in his or her judgment or discretion, there is no necessity therefore.
Section 5: That the 1996 Municipal Budget may be amended as provided by
law.
Section 6: That this ordinance shall be in full force and effect from
and after passage and approval pursuant to law.
PASSED THIS 12th day of December, 1995.
Ayes: Trustees Bartecki, Kenny, McInerney, Payovich, Savino and Shumate
Nays: None
Absent: None
Abstain: None
VILLAGE OF OAK BROOK
CERTIFIED ESTIMATE OF REVENUES
January 1, 1996 December 31, 1996
GENERAL CORPORATE FUND BUDGET
Foreign Fire Insurance 35,695
State Income Tax 500,860
Photo Processing Tax 16,100
Use Tax 64,250
Charitable Games Tax 2,200
General Sales Tax 11,071,000
York Township Road and Bridge Tax 136,000
Replacement Tax 152,020
Liquor Licenses 70,000
Tobacco Licenses 1,000
Garbage Licenses 1,500
Vending Machine Licenses 13,300
Building Permits 200,000
Plumbing Permits 9,000
Electrical Permits 60,000
Elevator Inspections 32,000
Taxi Licenses 2,750
Miscellaneous Licenses & Permits 25,000
Interest Income 483,000
Administrative Services-Water Fund 215,600
Administrative Services-Sports Core Fund 17,400
Interfund Loan Repayment 75,000
Court Fines 140,000
Village Fines 75,000
Training Reimbursement-Fire 5,000
Training Reimbursement-Police 12,000
Fingerprinting 7,000
Miscellaneous 5,000
Bad Debts (2,800)
Proceeds from Sale of Property 60,000
BATTLE Program 46,370
DUMEG Reimbursement 35,800
Franchise Fees 164,600
Sale of Recyclables 24,000
Zoning/Subdivision Appl. Fees 10,000
Plan Review Fees 13,000
Engineering Plan Review & Inspection 5,000
Subdivision Review & Inspection 2,000
Ambulance Fees 164,000
Toll Road Fire Service 24,000
Library Services 4,250
Library Fines 5,000
Special Services-EMS 1,000
Special Services-Fire 1,500
Special Services-Police 10,000
Field Services-Police 375
Misc. Support Services-Police 6,500
Annual Alarm Permit Fees 465
False Alarms-Fire 6,000
False Alarms-Police 60,000
Alarm Application Fees-Police 14,200
Total Corporate Fund 14,082,935
HOTEL/MOTEL TAX FUND BUDGET
Interest Income 7,270
Hotel/Motel Tax 261,490
Total Hotel/Motel Tax Fund 268,760
MOTOR FUEL TAX FUND BUDGET
Motor Fuel Tax Allotments 220,000
Interest Income 17,300
Total Motor Fuel Tax Fund 237,300
WATER FUND BUDGET
Water Sales 3,132,000
Unmetered Sales 7,500
Water Tap-On Charges 57,740
Fire Service Charge 102,000
Meter Fees 2,000
Special Services 13,900
Interest Income 183,750
DWC Rebate 600,000
Transfer from Bond Reserves 994,500
Miscellaneous 36,000
Total Water Fund 5,129,390
SELF-INSURANCE FUND BUDGET
Village Contributions 703,775
Park District Contributions 36,800
Retiree Contributions 82,625
COBRA Contributions 6,975
Interest Income 18,000
Total Self-Insurance Fund 848,175
POLICE PENSION FUND BUDGET
Village Contributions 319,115
Employee Contributions 176,740
Interest Income 840,100
Total Police Pension Fund 1,335,955
FIREFIGHTERS' PENSION FUND BUDGET
Village Contributions 296,330
Employee Contributions 135,820
Interest Income 871,250
Total Firefighters' Pension Fund 1,303,400
SPORTS CORE BUDGET
B & T Family Resident 92,950
B & T Individual Resident 8,125
B & T Family Non-Resident 54,900
B & T Individual Non-Resident 11,875
B & T Junior Resident 7,375
B & T Junior Non-Resident 3,300
B & T Senior Resident 3,600
B & T Senior Non-Resident 4,025
B & T Discount (1,000)
Locker Rental 600
Swim Guest Fee 10,000
Swim Lessons 8,250
Swim Team Fees 8,000
Outdoor Tennis Lessons 6,800
Indoor Tennis Lessons 19,800
Winter Tennis Programs 13,400
Summer Tennis Programs 24,700
Indoor Open Court Time 21,500
Polo Club Rental 14,300
Open Field Rental 10,000
Pro-Shop Sales 2,000
Interest Income 1,000
Late Payment Penalty 1,500
Rental Income 6,500
Miscellaneous 500
Proceeds from Sale of Property 785,000
Food Sales 9,500
Food Sales-Polo 7,500
Special Events 315,000
Member Events 21,600
BBQ Hut 29,000
Open Field Catering 16,500
Beverage/Liquor Sales 4,100
Beverage/Liquor Sales-Polo 3,850
Special Events 120,000
Member Events 3,000
BBQ Hut 18,250
Social Memberships 6,060
Rental Income 34,000
Miscellaneous 10,000
Golf Unlimited Resident 100,100
Golf Junior Resident 3,575
Golf Senior Resident 16,755
Golf Unlimited Non-Resident 64,575
Golf Unlimited Corporate Resident 33,150
Golf Discount (500)
Golf Green Fees Non-Resident 646,625
Golf Green Fees Resident 74,975
Golf Lessons 63,000
Driving Range Fees 85,000
Butler Range Rental 15,900
Equipment Rental 3,500
Power Cart Rental 214,500
Hand Cart Rental 11,500
Golf Pro Shop Sales 176,400
Handicap Sales 6,000
Golf Pro Shop Services 2,000
Food Sales 64,600
Beverage Sales 84,000
Candy/Cigarette Sales 6,930
Golf Interest Income 1,500
Golf Cash Over/Short (500)
Golf Surcharge 67,500
Interest Income 500
Total Sports Core Fund 3,458,945
EQUIPMENT REPLACEMENT FUND BUDGET
Charges For Services 396,220
Interest Income 71,065
Total Equipment Replacement Fund 467,285
INFRASTRUCTURE FUND BUDGET
Transfers In 650,000
Utility Tax 1,894,000
Grants 193,275
Interest Income 57,325
Total Infrastructure Fund 2,794,600
GARAGE FUND BUDGET
Charges for Services 332,100
Interest Income 1,000
Total Garage Fund 333,100
Total All Funds 30,259,845
Village of Oak Brook
1996 Municipal Budget
For the Year Beginning January 1, 1996
and Ending December 31, 1996
1996 1996 1996
Estimated Estimated Budgeted Change In Estimated
Fund Cash 1-1-96 Revenues Expenditures Cash Cash 12-31-96
General Corporate $ 9,899,114 $ 14,082,935 $ 13,391,050 $ 691,885 $ 10,590,999
Hotel/Motel Tax 256,826 268,760 318,090 (49,330) 207,496
Motor Fuel Tax 685,067 237,300 650,000 (412,700) 272,367
Water 3,396,173 5,129,390 4,612,955 516,435 3,912,608
Self-Insurance 384,849 848,175 812,405 35,770 420,619
Police Pension 14,002,112 1,335,955 433,475 902,480 14,904,592
Firefighters' Pension 13,403,813 1,303,400 468,420 834,980 14,238,793
Sports Core 61,389 3,458,945 2,940,730 518,215 579,604
Equipment Replacement 1,557,394 467285 599,325 (132,040) 1,425,354
Infrastructure 1,357,258 2,794,600 2,999,950 (205,350) 1,151,908
Garage 70,680 333,100 303,230 29,870 100,550
Total $ 45,074,675 $ 30,259,845 $ 27,529,630 $ 2,730,215 $ 47,804,890
VILLAGE OF OAK BROOK - BUDGET 11-29-95 PAGE: 1
FUND 01 - GENERAL CORPORATE
DEPARTMENT: i - LEGISLATIVE AND GENERAL MGMT.
DIVISION 1 - LEGISLATIVE SUPPORT
PROGRAM 01 - BOARD OF TRUSTEES
NUMBER DESCRIPTION BUDGET
510000 SALARIES FULL-TIME 34, 715
510026 MERIT BONUS 250
511010 PENSION I. M. R. F. 1, 840
511035 F. I. C. A. 2, 675
511040 HEALTH INSURANCE 2, 340
511050 TRAVEL EXPENSE 50
511060 TRAINING 51000
511070 DUES & MEMBERSHIPS 91800
TOTAL PERSONNEL_ 56, 670
520000 PRINTING/PUBLICATION 21, 425
520040 SUBSCRIPTIONS 100
520090 FOOD 200
520110 GENERAL OFFICE SUPPLIES 200
520600 GENERAL EQUIPMENT 1, 100
520700 COMPUTER SUPPLIES 100
TOTAL MATERIALS & SUPPLIES 23, 125
530380 RENTALS bO
530460 RECEPTION/ENTERTAINMENT 11, 500
530545 AWARDS DINNER/SERVICE AWARDS 12, 000
530650 ECONOMIC DEVELOPMENT 4, 000
530700 OTHER SERVICES 7, 000
530730 CONTINGENCY 200, 000
TOTAL OPERATION & CONTRACTUAL 234, 560
TOTAL EXPENSE 314, 355
TOTAL PROGRAM EXPENSE 314, 355
VILLAGE OF OAK BROOK - BUDGET 11-29-95 PAGE: 2
FUND : 01 - GENERAL CORPORATE
DEPARTMENT: 1 - LEGISLATIVE AND GENERAL MGMT.
DIVISION i - LEGISLATIVE SUPPORT
PROGRAM 02 - VILLAGE CLERK
NUMBER DESCRIPTION BUDGET
510000 SALARIES FULL-TIME 48, 895
510026 MERIT BONUS 250
511010 PENSION I. M. R. F. 3, 490
511035 F. I. C. A. 3, 740
511040 HEALTH INSURANCE 8, 275
511050 TRAVEL EXPENSE 110
511060 TRAINING 3, 450
511070 DUES & MEMBERSHIPS 335
TOTAL PERSONNEL 68, 545
520000 PRINTING/PUBLICATION 11, 000
520040 SUBSCRIPTIONS 200 '
520110 GENERAL OFFICE SUPPLIES 750
520275 MICROFILMING 81000
520600 GENERAL EQUIPMENT 40
520700 COMPUTER SUPPLIES 250
TOTAL MATERIALS & SUPPLIES 20, 240
530200 MAINTENANCE OFFICE EQUIPMENT 110
530290 COPIER COSTS 700
530380 RENTALS 50
530462 ADVERTISING 6, 000
TOTAL OPERATION & CONTRACTUAL 6, 860
590100 EQUIPMENT REPLACEMENT 3, 000
TOTAL CAPITAL 3, 000
TOTAL EXPENSE 98, 645
TOTAL PROGRAM EXPENSE' 98, 645
VILLAGE OF OAK BROOK - BUDGET 11-29-95 PAGE: 3
FUND 01 - GENERAL CORPORATE
DEPARTMENT: 1 - LEGISLATIVE AND GENERAL MGMT.
DIVISION 1 -LEGISLATIVE SUPPORT
PROGRAM 02 - VILLAGE CLERK
NUMBER DESCRIPTION BUDGET
TOTAL DIVISION EXPENSE 413, 000
VILLAGE OF OAK BROOK - BUDGET 11-29-95 PAGE: 4
FUND 01 - GENERAL CORPORATE
DEPARTMENT: 1 - LEGISLATIVE AND GENERAL MGMT.
DIVISION 2 - LEGAL
PROGRAM 01 - LEGAL
NUMBER DESCRIPTION BUDGET
510000 SALARIES FULL-TIME 161220
510010 SALARIES PART-TIME 71, 750
510020 SALARIES OVERTIME 400
510025 INTERNS 7, 500
510026 MERIT BONUS 250
511010 PENSION I. M. R. F. 7, 855
511035 F. I. C. A. 7, 095
511040 HEALTH INSURANCE 2, 975
511050 TRAVEL EXPENSE 30
511060 TRAINING 300
511070 DUES & MEMBERSHIPS 450
TOTAL PERSONNEL 114, 825
520000 PRINTING/PUBLICATION 400
520040 SUBSCRIPTIONS 2, 000
520110 GENERAL OFFICE SUPPLIES 200
520275 MICROFILMING 700
520600 GENERAL EQUIPMENT 500
TOTAL MATERIALS & SUPPLIES 3, 800
530200 MAINTENANCE OFFICE EQUIPMENT 200
530380 RENTALS 60
530475 PROFESSIONAL SERVICES 9, 500
530555 LITIGATION COSTS 20, 000
TOTAL OPERATION & CONTRACTUAL 29, 760
TOTAL EXPENSE 148, 385
TOTAL PROGRAM EXPENSE 148, 385
VILLAGE OF OAK BROOK - BUDGET 11-29-95 PAGE: 5
FUND 01 - GENERAL CORPORATE
DEPARTMENT: i - LEGISLATIVE AND GENERAL MGMT.
DIVISION 2 - LEGAL
PROGRAM 01 - LEGAL
NUMBER DESCRIPTION BUDGET
TOTAL DIVISION EXPENSE 148, 385
VILLAGE OF OAK BROOK - BUDGET 11-29-95 PAGE: 6
FUND 01 - GENERAL CORPORATE
DEPARTMENT: 1 - LEGISLATIVE AND GENERAL MGMT.
DIVISION : 3 - GENERAL MANAGEMENT
PROGRAM : 01 - GENERAL MANAGEMENT
NUMBER DESCRIPTION BUDGET
510000 SALARIES FULL-TIME 178,720
510010 SALARIES PART-TIME 5, 545
510020 SALARIES OVERTIME 5, 080
510025 INTERNS 4, 680
510026 MERIT BONUS 750
511010 PENSION I. M. R. F. 16, 790
511035 F. I. C. A. 11, 890
511040 HEALTH INSURANCE 16, 575
511050 TRAVEL EXPENSE 100
511060 TRAINING 4, 200
511070 DUES & MEMBERSHIPS 2, 150
TOTAL PERSONNEL 246, 480
520000 PRINTING/PUBLICATION 50
520040 SUBSCRIPTIONS 600
520090 FOOD 350
520110 GENERAL OFFICE SUPPLIES 11000
520600 GENERAL EQUIPMENT 1, 250
520700 COMPUTER SUPPLIES 500
TOTAL MATERIALS & SUPPLIES 3, 750
530200 MAINTENANCE OFFICE EQUIPMENT 50
530375 VEHICLE OPERATION & MAINT. 600
530380 RENTALS 120
530700 OTHER SERVICES 51000
TOTAL OPERATION & CONTRACTUAL 5, 770
TOTAL EXPENSE 256, 000
TOTAL PROGRAM EXPENSE 256, 000
VILLAGE OF OAK BROOK - BUDGET 11-29-95 PAGE: 7
FUND : 01 - GENERAL CORPORATE
DEPARTMENT: 1 - LEGISLATIVE AND GENERAL MGMT.
DIVISION 3 - GENERAL MANAGEMENT
PROGRAM 02 - HUMAN RESOURCES
NUMBER DESCRIPTION BUDGET
510000 SALARIES FULL-TIME 28, 130
510020 SALARIES OVERTIME 2, 000
510026 MERIT BONUS 500
511010 PENSION I. M. R. F. 2, 385
511035 F. I. C. A. 2, 150
511040 HEALTH INSURANCE 3, 825
511042 PHYSICAL EXAMINATIONS 1, 650
511060 TRAINING 11500
511070 DUES & MEMBERSHIPS 175
TOTAL PERSONNEL 42, 315
520000 PRINTING/PUBLICATION 2, 000
520040 SUBSCRIPTIONS 600
520110 GENERAL OFFICE SUPPLIES 2, 550
TOTAL MATERIELS & SUPPLIES 5, 150
530462 ADVERTISING 3, 500
530475 PROFESSIONAL SERVICES 35, 000
530560 BOARD OF POLICE & FIRE COMM. 31, 100
TOTAL OPERATION & CONTRACTUAL 69, 600
TOTAL EXPENSE 117, 065
TOTAL PROGRAM EXPENSE 117, 065
VILLAGE OF OAK BRO0K - BUDGET 11-29-95 PAGE: 8
FUND 01 - GENERAL CORPORATE
DEPARTMENT: 1 - LEGISLATIVE AND GENERAL MGMT.
DIVISION 3 - GENERAL MANAGEMENT
PROGRAM 04 - RISK MANAGEMENT
NUMBER DESCRIPTION BUDGET
510000 SALARIES FULL-TIME 10, 925
511010 PENSION I. M. R. F. 925
511035 F. I. C. A. 835
511040 HEALTH INSURANCE 1, 490
511060 TRAINING 500
TOTAL PERSONNEL 14, 675
530000 LIABILITY INSURANCE 454, 000
530547 SAFETY INCENTIVE 11, 800
TOTAL OPERATION & CONTRACTUAL 465, 800
TOTAL EXPENSE 480, 475
TOTAL PROGRAM EXPENSE 480, 475
VILLAGE OF OAK BROOK - BUDGET 11-29-95 PAGE: 9
FUND : 01 - GENERAL CORPORATE
DEPARTMENT: I - LEGISLATIVE AND GENERAL MGMT.
DIVISION , 3 - GENERAL MANAGEMENT
PROGRAM 05 - EMERGENCY MANAGEMENT
NUMBER DESCRIPTION BUDGET
510010 SALARIES PART-TIME 14, 500
510020 SALARIES OVERTIME 1, 000
510021 SALARIES OVERTIME TRAINING 12, 000
510030 PAID-ON-CALL FIREFIGHTERS 840
511010 PENSION I. M. R. F. 465
511035 F. I. C. A. 1, 530
511060 TRAINING 650
511070 DUES & MEMBERSHIPS 115
TOTAL PERSONNEL 31, 100
520000 PRINTING/PUBLICATION 1, 200
520040 SUBSCRIPTIONS 265
520110 GENERAL OFFICE SUPPLIES 75
520270 PHOTOGRAPHY SUPPLIES 120
520500 MISCELLANEOUS 250
520600 GENERAL EQUIPMENT 620
520700 COMPUTER SUPPLIES 100
TOTAL MATERIALS & SUPPLIES 2, 630
530020 TELEPHONE 1, 100
530280 MAINTENANCE OTHER EQUIPMENT 450
530320 MAINTENANCE PORTABLE RADIOS 200
530360 MAINTENANCE BASE RADIO 350
530700 OTHER SERVICES 1, 000
TOTAL OPERATION & CONTRACTUAL 3, 100
TOTAL EXPENSE 36, 830
TOTAL PROGRAM EXPENSE 36, 830
VILLAGE OF OAK BROOK BUDGET 11-29-95 PAGE: 10
FUND 01 - GENERAL CORPORATE
DEPARTMENT: I - LEGISLATIVE AND GENERAL MGMT.
DIVISION 3 - GENERAL MANAGEMENT
PROGRAM 06 - GENERAL SERVICES
NUMBER DESCRIPTION BUDGET
510000 SALARIES FULL-TIME 21, 750
510010 SALARIES PART-TIME 5, 545
510020 SALARIES OVERTIME 1, 925
511010 PENSION I. M. R. F. 2, 475
511035 F. I. C. A. 1, 975
511040 HEALTH INSURANCE 5, 950
511050 TRAVEL EXPENSE 50
511060 TRAINING 225
TOTAL PERSONNEL 39, 895
520010 POSTAGE 34, 750
520070 DRUGS & MEDICAL 150
520100 CLEANING/SUPPLIES 50
520110 GENERAL OFFICE SUPPLIES 1, 000
520600 GENERAL EQUIPMENT 1, 800
520700 COMPUTER SUPPLIES 150
TOTAL MATERIALS & SUPPLIES 37, 900
530020 TELEPHONE 110, 500
530200 MAINTENANCE OFFICE EQUIPMENT 700
530290 COPIER COSTS 16, 900
TOTAL OPERATION & CONTRACTUAL 128, 100
590100 EQUIPMENT REPLACEMENT 33, 000
TOTAL CAPITAL 33, 000
TOTAL EXPENSE 236, 895
TOTAL PROGRAM EXPENSE 238, 895
VILLAGE OF OAK BROOK - BUDGET 11-29-95 PAGE: 11
FUND 01 - GENERAL CORPORATE
DEPARTMENT: i - LEGISLATIVE AND GENERAL MGMT.
DIVISION 3 - GENERAL MANAGEMENT
PROGRAM 06 - GENERAL SERVICES
NUMBER DESCRIPTION BUDGET
TOTAL DIVISION EXPENSE 1, 129, 265
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VILLAGE OF OAK BROOK - BUDGET 11-29-95 PAGE: 12
FUND 01 - GENERAL CORPORATE
DEPARTMENT: 1 - LEGISLATIVE AND GENERAL MGMT.
DIVISION 4 - PURCHASING AND GRANTS
PROGRAM 01 - PURCHASING AND GRANTS
NUMBER DESCRIPTION BUDGET
510000 SALARIES FULL-TIME 47, 885
510020 SALARIES OVERTIME 1 300
511010 PENSION I. M. R. F. 4, 080
511035 F. I. C. A. 3, 685
511040 HEALTH INSURANCE 8, 925
511042 PHYSICAL EXAMINATIONS 500
511050 TRAVEL EXPENSE 100
511060 TRAINING 2, 850
511070 DUES & MEMBERSHIPS 345
TOTAL PERSONNEL 68, 670
520000 PRINTING/PUBLICATION 600
520040 SUBSCRIPTIONS 450
520110 GENERAL OFFICE SUPPLIES 350
520275 MICROFILMING 1, 050
520700 COMPUTER SUPPLIES 200
TOTAL MATERIALS & SUPPLIES 2, 650
530200 MAINTENANCE OFFICE EQUIPMENT 80
530365 MAINTENANCE COMPUTERS 600
TOTAL OPERATION & CONTRACTUAL 680
TOTAL EXPENSE 72, 000
TOTAL PROGRAM EXPENSE 72, 000
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VILLAGE OF OAK BROOK - BUDGET 11-29-95 PAGE: 13
FUND 01 - GENERAL CORPORATE
DEPARTMENT: 1 - LEGISLATIVE AND GENERAL MGMT.
DIVISION 4 - PURCHASING AND GRANTS
PROGRAM 01 - PURCHASING AND GRANTS
NUMBER DESCRIPTION BUDGET
TOTAL DIVISION EXPENSE 72, 000
VILLAGE OF OAK BROOK - BUDGET 11-29-95 PAGE: 14
FUND : 01 - GENERAL CORPORATE
DEPARTMENT: 1 - LEGISLATIVE AND GENERAL MGMT.
DIVISION 5 - INFORMATION SERVICES
PROGRAM 01 - INFORMATION SERVICES
NUMBER DESCRIPTION BUDGET
510000 SALARIES FULL-TIME 80, 060
511010 PENSION I. M. R. F. 6, 780
511035 F. I. C. A. 6, 125
511040 HEALTH INSURANCE 8, 925
511050 TRAVEL EXPENSE 100
511060 TRAINING 32, 900
511070 DUES & MEMBERSHIPS 100
TOTAL PERSONNEL 134, 990
520000 PRINTING/PUBLICATION 500
520040 SUBSCRIPTIONS 625
520110 GENERAL OFFICE SUPPLIES 500
520600 GENERAL EQUIPMENT 12, 000
520700 COMPUTER SUPPLIES 8, 730
TOTAL MATERIALS & SUPPLIES 22, 355
530365 MAINTENANCE COMPUTERS 9, 540
530475 PROFESSIONAL SERVICES 96, 840
TOTAL OPERATION & CONTRACTUAL 106, 380
590000 NEW EQUIPMENT 123, 800
590100 EQUIPMENT REPLACEMENT 112, 600
590500 SOFTWARE 278, 000
TOTAL CAPITAL 514, 400
TOTAL EXPENSE 778, 125
TOTAL PROGRAM EXPENSE 778, 125
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VILLAGE OF OAK BROOK - BUDGET 11-29-95 PAGE: 15
FUND 01 - GENERAL CORPORATE
DEPARTMENT: 1 - LEGISLATIVE AND GENERAL MGMT.
DIVISION 5 - INFORMATION SERVICES
PROGRAM 01 - INFORMATION SERVICES
NUMBER DESCRIPTION BUDGET
TOTAL DIVISION EXPENSE 778, 125
TOTAL DEPARTMENT EXPENSE 2, 540, 775
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VILLAGE OF OAK BROOK - BUDGET 11-29-95 PAGE: 16
FUND 01 - GENERAL CORPORATE
DEPARTMENT: 2 - FINANCIAL SERVICES
DIVISION : 1 -- ADMINISTRATION
PROGRAM : 01 - FINANCIAL SERVICES MGMT.
NUMBER DESCRIPTION BUDGET
510000 SALARIES FULL-TIME 72, 140
510026 MERIT BONUS 125
511010 PENSION I. M. R. F. 6, 120
511035 F. I. C. A. 5, 530
511040 HEALTH INSURANCE 7, 120
511050 TRAVEL EXPENSE 11100
511060 TRAINING 2, 500
511070 DUES & MEMBERSHIPS 11050
TOTAL PERSONNEL 95, 685
520000 PRINTING/PUBLICATION 400
520040 SUBSCRIPTIONS 275
520110 GENERAL OFFICE 'SUPPLIES 100
520700 COMPUTER SUPPLIES 200
TOTAL MATERIALS & SUPPLIES 975
530380 RENTALS 60
530480 AUDITING 7, 200
530700 OTHER SERVICES 3, 000
TOTAL OPERATION & CONTRACTUAL 10, 260
TOTAL EXPENSE 106, 920
TOTAL PROGRAM EXPENSE 106, 920
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VILLAGE OF OAK BROOK - BUDGET 11-29-95 PAGE: 17
FUND 01 - GENERAL CORPORATE
DEPARTMENT: 2 - FINANCIAL SERVICES
DIVISION 1 - ADMINISTRATION
PROGRAM 01 - FINANCIAL SERVICES MGMT.
NUMBER DESCRIPTION BUDGET
TOTAL DIVISION EXPENSE 106, 920
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VILLAGE OF OAK BROOK - BUDGET 11-29-95 PAGE: 18
FUND : 01 °- GENERAL CORPORATE
DEPARTMENT: 2 - FINANCIAL SERVICES
DIVISION 2 - ACCOUNTING AND REPORTING
PROGRAM 01 - ACCOUNTING AND REPORTING
NUMBER DESCRIPTION BUDGET
510000 SALARIES FULL-TIME 145, 880
510010 SALARIES PART-TIME 3, 500
510020 SALARIES OVERTIME 10, 000
510026 MERIT BONUS 1, 375
511010 PENSION I. M. R. F. 13, 620
511035 F. I. C. A. 12, 300
511040 HEALTH INSURANCE 15, 470
511050 TRAVEL EXPENSE 100
511060 TRAINING 14, 900
TOTAL PERSONNEL 217, 145
520000 PRINTING/PUBLICATION 4, 505
520090 FOOD 200
520110 GENERAL OFFICE SUPPLIES 1, 850
520275 MICROFILMING 3, 000
520600 GENERAL EQUIPMENT 2, 800
520700 COMPUTER SUPPLIES 450
TOTAL MATERIALS & SUPPLIES 12, 805
530200 MAINTENANCE OFFICE EQUIPMENT 605
530700 OTHER SERVICES 10, 800
TOTAL OPERATION & CONTRACTUAL 11, 405
590000 NEW EQUIPMENT 6, 000
TOTAL CAPITAL 6, 000
TOTAL EXPENSE 247, 355
TOTAL PROGRAM EXPENSE 247, 355
VILLAGE OF OAK BROOK - BUDGET 11-29-95 PAGE: 19
FUND : 01 -- GENERAL CORPORATE
DEPARTMENT: 2 - FINANCIAL SERVICES
DIVISION 2 - ACCOUNTING AND REPORTING
PROGRAM 01 - ACCOUNTING AND REPORTING
NUMBER DESCRIPTION BUDGET
TOTAL DIVISION EXPENSE 247, 355
TOTAL DEPARTMENT EXPENSE 354, 275
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VILLAGE OF OAK BROOK - BUDGET 11-29-95 PAGE: 20
FUND 01 - GENERAL CORPORATE
DEPARTMENT: 3 - PUBLIC WORKS
DIVISION i - ADMINISTRATION
PROGRAM 01 - PUBLIC WORKS MANAGEMENT
NUMBER DESCRIPTION BUDGET
510000 SALARIES FULL-TIME 153, 505
510026 MERIT BONUS 11000
511010 PENSION I. M. R. F. 13, 080
511035 F. I. C. A. 11, 820
511040 HEALTH INSURANCE 16, 575
511060 TRAINING 1, 040
511070 DUES & MEMBERSHIPS 180
511080 UNIFORMS/CLOTHING ALLOWANCE 1, 180
TOTAL PERSONNEL 198, 380
520000 PRINTING/PUBLICATION 11000
520070 DRUGS & MEDICAL 150
520090 FOOD 100
520100 CLEANING/SUPPLIES 6, 300
520110 GENERAL OFFICE SUPPLIES 950
520600 GENERAL EQUIPMENT 820
520700 COMPUTER SUPPLIES 200
TOTAL MATERIALS & SUPPLIES 9, 520
530320 MAINTENANCE PORTABLE RADIOS 200
530340 MAINTENANCE MOBILE RADIOS 100
530375 VEHICLE OPERATION & MAINT. 4, 250
530378 VEHICLE REPLACEMENT CHARGE 1, 600
530380 RENTALS 120
530700 OTHER SERVICES 900
TOTAL OPERATION & CONTRACTUAL 7, 170
TOTAL EXPENSE 215, 070
TOTAL PROGRAM EXPENSE 215, 070
i
VILLAGE OF OAK BROOK - BUDGET 11-29-95 PAGE: 21
FUND : 01 - GENERAL CORPORATE
DEPARTMENT: 3 - PUBLIC WORKS
DIVISION i - ADMINISTRATION
PROGRAM 02 - MOSQUITO CONTROL
NUMBER DESCRIPTION BUDGET
530505 MOSQUITO CONTROL 41, 800
TOTAL OPERATION & CONTRACTUAL 41, 800
TOTAL EXPENSE 41, 800
TOTAL PROGRAM EXPENSE 41, 800
VILLAGE OF OAK BROOK - BUDGET 11-29-95 PAGE: 22
FUND : 01 - GENERAL CORPORATE
DEPARTMENT: 3 - PUBLIC WORKS
DIVISION i - ADMINISTRATION
PROGRAM 02 -- MOSQUITO CONTROL
NUMBER DESCRIPTION BUDGET
TOTAL DIVISION EXPENSE 256. 870
i
VILLAGE OF OAK BROOK - BUDGET 11-29-95 PAGE: 23
FUND : 01 - GENERAL CORPORATE
DEPARTMENT: 3 - PUBLIC WORKS
DIVISION 2 - BUILDINGS AND GROUNDS
PROGRAM 01 - BUILDINGS AND GROUNDS
NUMBER DESCRIPTION BUDGET
510000 SALARIES FULL-TIME 90, 445
510020 SALARIES OVERTIME 11800
510026 MERIT BONUS 500
511010 PENSION I. M. R. F. 7, 815
511035 F. I. C. A. 7, 060
511040 HEALTH INSURANCE 11, 900
511060 TRAINING 1, 500
511070 DUES & MEMBERSHIPS 100
511080 UNIFORMS/CLOTHING ALLOWANCE 1, 600
TOTAL PERSONNEL 122, 720
520040 SUBSCRIPTIONS 80
520060 CHEMICALS 3, 210
520070 DRUGS & MEDICAL 400
520080 TOOLS & HARDWARE 900
520100 CLEANING/SUPPLIES 1, 400
520600 GENERAL EQUIPMENT 4, 650
TOTAL MATERIALS & SUPPLIES 10, 640
530060 ELECTRIC 33, 500
530080 LAUNDRY & CLEANING 26, 650
530280 MAINTENANCE OTHER EQUIPMENT 12, 800
530340 MAINTENANCE MOBILE RADIOS 50
530370 MAINTENANCE PLANTS 3, 240
530372 MAINTENANCE BUILDINGS 10, 700
530375 VEHICLE OPERATION & MAINT. 1, 500
530378 VEHICLE REPLACEMENT CHARGE 4, 885
530380 RENTALS 500
530520 LANDSCAPING 12, 700
530700 OTHER SERVICES 5, 210
TOTAL OPERATION & CONTRACTUAL 111, 735
590100 EQUIPMENT REPLACEMENT 20, 000
590300 STRUCTURAL IMPROVEMENTS 6, 500
TOTAL CAPITAL 26, 500
TOTAL EXPENSE 271, 595
TOTAL PROGRAM EXPENSE 271, 595
VILLAGE OF OAK BROOK - BUDGET 11-29-95 PAGE: 24
FUND 01 - GENERAL CORPORATE
DEPARTMENT: 3 - PUBLIC WORKS
DIVISION 2 - BUILDINGS AND GROUNDS
PROGRAM 01 - BUILDINGS AND GROUNDS
NUMBER DESCRIPTION BUDGET
TOTAL DIVISION EXPENSE 271. 595
i
VILLAGE OF OAK BROOK - BUDGET 11-29-95 PAGE: 25
FUND : 01 - GENERAL CORPORATE
DEPARTMENT: 3 - PUBLIC WORKS
DIVISION : 3 STREETS
PROGRAM : 00 - STREETS - GENERAL SALARIES
NUMBER DESCRIPTION BUDGET
510000 SALARIES FULL-TIME 338, 545
510010 SALARIES PART-TIME 15, 000
510020 SALARIES OVERTIME 7, 800
510026 MERIT BONUS 2, 000
511010 PENSION I. M. R. F. 29, 505
511035 F. I. C. A. 27, 795
511040 HEALTH INSURANCE 42, 775
511080 UNIFORMS/CLOTHING ALLOWANCE 7, 360
TOTAL PERSONNEL 470, 780
TOTAL EXPENSE 470, 780
TOTAL PROGRAM EXPENSE 470, 780
VILLAGE OF OAK BROOK - BUDGET 11-29-95 PAGE: 26
FUND 01 - GENERAL CORPORATE
DEPARTMENT: 3 - PUBLIC WORKS
DIVISION 3 - STREETS
PROGRAM 01 ,- STREET MAINTENANCE
NUMBER DESCRIPTION BUDGET
520080 TOOLS & HARDWARE 2, 610
520090 FOOD 50
TOTAL MATERIALS & SUPPLIES 2, 660
530160 MAINTENANCE ROADS & PATHS 30, 575
5302BO MAINTENANCE OTHER EQUIPMENT 700
530375 VEHICLE OPERATION & MAINT. 28, 000
530378 VEHICLE REPLACEMENT CHARGE 20, 345
530380 RENTALS 850
530522 LANDSCAPE CONTRACT 58, 300
TOTAL OPERATION & CONTRACTUAL 138, 770
590000 NEW EQUIPMENT 5, 500
590100 EQUIPMENT REPLACEMENT 2, 500
TOTAL CAPITAL 81000
TOTAL EXPENSE 149, 430
TOTAL PROGRAM EXPENSE 149, 430
VILLAGE OF OAK BROOK - BUDGET 11-29-95 PAGE: 27
FUND : 01 - GENERAL CORPORATE
DEPARTMENT: 3 - PUBLIC WORKS
DIVISION 3 - STREETS
PROGRAM 02 - TRAFFIC AND LIGHTING MAINT.
NUMBER DESCRIPTION BUDGET
530060 ELECTRIC 23, 900
530090 TRAFFIC SIGNALS &. STREET LIGHT 40, 440
530165 MAINTENANCE ST. SIGNS/STRIPING 5, 880
530375 VEHICLE OPERATION & MAINT. 13, 300
530378 VEHICLE REPLACEMENT CHARGE 9, 765
530380 RENTALS 6, 120
TOTAL OPERATION & CONTRACTUAL 99, 405
TOTAL EXPENSE 99, 405
TOTAL PROGRAM EXPENSE 99, 405
i
VILLAGE OF OAK BROOK - BUDGET 11-29-95 PAGE: 28
FUND : 01 - GENERAL CORPORATE
DEPARTMENT: 3 - PUBLIC WORKS
DIVISION 3 - STREETS
PROGRAM 03 - SNOW REMOVAL
NUMBER -- DESCRIPTION BUDGET
510020 SALARIES OVERTIME 33, 280
511010 PENSION I. M. R. F. 2, 820
511035 F. I. C. A. 2, 550
511060 TRAINING 1, 600
TOTAL PERSONNEL 40, 250
520060 CHEMICALS 313, 700
520090 FOOD 1, 200
TOTAL MATERIALS & SUPPLIES 39, 900
530375 VEHICLE OPERATION & MAINT. 22, 100
530378 VEHICLE REPLACEMENT CHARGE 16, 275
530700 OTHER SERVICES 9, 500
TOTAL OPERATION & CONTRACTUAL 47, 875
TOTAL EXPENSE 128, 025
TOTAL PROGRAM EXPENSE 128, 025
VILLAGE OF OAK BROOK - BUDGET 11-29-95 PAGE: 29
FUND : 01 - GENERAL CORPORATE
DEPARTMENT: 3 - PUBLIC WORKS
DIVISION 3 - STREETS
PROGRAM 04 - DRAINAGE MAINTENANCE
NUMBER DESCRIPTION BUDGET
530150 MAINTENANCE STORM SEWER 25, 500
530280 MAINTENANCE OTHER EQUIPMENT 2, 500
530375 VEHICLE OPERATION &. MAINT. 16, 650
530378 VEHICLE REPLACEMENT CHARGE 12, 210
530520 LANDSCAPING 300
TOTAL OPERATION & CONTRACTUAL 57, 160
TOTAL EXPENSE 57, 160
TOTAL PROGRAM EXPENSE 57, 160
VILLAGE OF OAK BROOK - BUDGET 11-29-95 PAGE: 30
FUND : 01 - GENERAL CORPORATE
DEPARTMENT: 3 - PUBLIC WORKS
DIVISION 3 - STREETS
PROGRAM 05 - FORESTRY
NUMBER DESCRIPTION BUDGET
510020 SALARIES OVERTIME 15, 750
510230 LABORERS 13, 440
511010 PENSION I. M. R. F. 2, 475
511035 F. I. C. A. 2, 235
511060 TRAINING 1, 500
TOTAL PERSONNEL 35, 400
520090 FOOD 150
TOTAL MATERIALS & SUPPLIES 150
530375 VEHICLE OPERATION & MAINT. 20, 100
530378 VEHICLE REPLACEMENT CHARGE 14, 650
530524 TREE SERVICES 48, 300
530700 OTHER SERVICES 39) 500
TOTAL OPERATION & CONTRACTUAL 122, 550
590000 NEW EQUIPMENT 84, 000
TOTAL CAPITAL 84, 000
TOTAL EXPENSE 242, 100
TOTAL PROGRAM EXPENSE 242, 100
VILLAGE OF OAK BROOK - BUDGET 11-29-95 PAGE: 31
FUND : 01 - GENERAL CORPORATE
DEPARTMENT: 3 - PUBLIC WORKS
DIVISION 3 - STREETS
PROGRAM 06 - SAFETY PATHWAYS
NUMBER DESCRIPTION BUDGET
530160 MAINTENANCE ROADS & PATHS 38, 200
530375 VEHICLE OPERATION & MAINT. 11, 200
530378 VEHICLE REPLACEMENT CHARGE 8, 140
TOTAL OPERATION & CONTRACTUAL .57, 540
TOTAL EXPENSE 57, 540
TOTAL PROGRAM EXPENSE 57, 540
VILLAGE OF OAK BROOK - BUDGET 11-29-95 PAGE: 32
FUND : 01 - GENERAL CORPORATE
DEPARTMENT: 3 PUBLIC WORKS
DIVISION 3 - STREETS
PROGRAM Ob - SAFETY PATHWAYS
NUMBER DESCRIPTION BUDGET
TOTAL DIVISION EXPENSE 1, 204, 440
TOTAL DEPARTMENT EXPENSE 1, 732, 905
VILLAGE OF OAK BROOK - BUDGET 11-29-95 PAGE: 33
FUND 01 - GENERAL CORPORATE
DEPARTMENT: 4 - ENGINEERING AND CAPITAL PROJ.
DIVISION I - ENGINEERING
PROGRAM 01 - ENGINEERING
NUMBER DESCRIPTION BUDGET
510000 SALARIES FULL-TIME 201, 235
510020 SALARIES OVERTIME 8, 000
510026 MERIT BONUS 1, 500
511010 PENSION I. M. R. F. 17, 850
511035 F. I. C. A. 16, 125
511040 HEALTH INSURANCE 19, 050
511050 TRAVEL EXPENSE 25
511060 TRAINING 5, 215
511070 DUES & MEMBERSHIPS 865
511080 UNIFORMS/CLOTHING ALLOWANCE 100
TOTAL PERSONNEL 269, 965
520000 PRINTING/PUBLICATION 310
520040 SUBSCRIPTIONS 11, 100
520080 TOOLS & HARDWARE 300
520090 FOOD 150
520110 GENERAL OFFICE SUPPLIES 600
520275 MICROFILMING 10, 000
520600 GENERAL EQUIPMENT 600
520700 COMPUTER SUPPLIES 400
TOTAL MATERIALS & SUPPLIES 13, 460
530020 TELEPHONE 2, 220
530280 MAINTENANCE OTHER EQUIPMENT 1, 225
530375 VEHICLE OPERATION & MAINT. 2, 700
530378 VEHICLE REPLACEMENT CHARGE ' 2, 110
530380 RENTALS 60
530460 RECEPTION/ENTERTAINMENT 100
530475 PROFESSIONAL SERVICES 9, 600
530490 ENGINEERING 35, 500
530550 PHOTOGRAPHY & BLUEPRINTING 1, 225
TOTAL OPERATION & CONTRACTUAL 54, 740
590000 NEW EQUIPMENT 5, 700
TOTAL CAPITAL 5, 700
TOTAL EXPENSE 343, 865
TOTAL PROGRAM EXPENSE 343, 865
VILLAGE OF OAK BROOK - BUDGET 11-29-95 PAGE: 34
FUND : 01 - GENERAL CORPORATE
DEPARTMENT: 4 - ENGINEERING AND CAPITAL PROD.
DIVISION 1 - ENGINEERING
PROGRAM 01 - ENGINEERING
NUMBER DESCRIPTION BUDGET
TOTAL DIVISION EXPENSE 343, 865
VILLAGE OF OAK BROOK - BUDGET 11-29-95 PAGE: 35
FUND 01 - GENERAL CORPORATE
DEPARTMENT: 4 - ENGINEERING AND CAPITAL PROJ.
DIVISION 2 - CAPITAL PROJECTS- CORPORATE
PROGRAM 01 - MUNICIPAL BUILDING IMPROV.
NUMBER DESCRIPTION BUDGET
530475 PROFESSIONAL SERVICES 139, 150
TOTAL OPERATION & CONTRACTUAL 139, 150
590100 EQUIPMENT REPLACEMENT 35, 000
590300 STRUCTURAL IMPROVEMENTS 258, 850
TOTAL CAPITAL 293, 850
TOTAL EXPENSE 433, 000
TOTAL PROGRAM EXPENSE 433, 000
VILLAGE OF OAK BROOK - BUDGET 11-29-95 PAGE: 36
FUND : 01 - GENERAL CORPORATE
DEPARTMENT: 4 - ENGINEERING AND CAPITAL PROD.
DIVISION 2 - CAPITAL PROJECTS- CORPORATE
PROGRAM 02 - TRAFFIC AND LIGHTING IMPROVE.
NUMBER DESCRIPTION BUDGET
590300 STRUCTURAL IMPROVEMENTS 12, 000
590405 PAVING IMPROVEMENTS 12, 000
TOTAL CAPITAL 24, 000
TOTAL EXPENSE 24, 000
TOTAL PROGRAM EXPENSE 24, 000
VILLAGE OF OAK BROOK - BUDGET 11-29-95 PAGE: 37
FUND : 01 - GENERAL CORPORATE
DEPARTMENT: 4 - ENGINEERING AND CAPITAL PROD.
DIVISION 2 - CAPITAL PROJECTS-CORPORATE
PROGRAM 03 - JORIE BOULEVARD PROJECT
NUMBER DESCRIPTION BUDGET
530490 ENGINEERING 500
TOTAL OPERATION & CONTRACTUAL 500
590405 PAVING .IMPROVEMENTS 181, 500
TOTAL CAPITAL 181, 500
TOTAL EXPENSE 182, 000
TOTAL PROGRAM EXPENSE 182, 000
VILLAGE OF OAK BROOK - BUDGET 11-29-95 PAGE: 38
FUND : 01 - GENERAL CORPORATE
DEPARTMENT: 4 - ENGINEERING AND CAPITAL PROJ.
DIVISION 2 - CAPITAL PROJECTS-CORPORATE
PROGRAM 03 - JORIE BOULEVARD PROJECT
NUMBER DESCRIPTION BUDGET
TOTAL DIVISION EXPENSE 639, 000
TOTAL DEPARTMENT EXPENSE 982, 865
VILLAGE OF OAK BROOK - BUDGET 11-29-95 PAGE: 39
FUND : 01 - GENERAL CORPORATE
DEPARTMENT: 5 - LIBRARY
DIVISION : i - ADMINISTRATION
PROGRAM : 00 - LIBRARY - GENERAL SALARIES
NUMBER DESCRIPTION BUDGET
510000 SALARIES FULL-TIME 116, 930
510010 SALARIES PART-TIME 85, 000
511010 PENSION I. M. R. F. 13, 500
511035 F. I. C. A. 15, 450
511040 HEALTH INSURANCE 17, 850
511042 PHYSICAL EXAMINATIONS 500
TOTAL PERSONNEL 249, 230
TOTAL EXPENSE 249, 230
TOTAL PROGRAM EXPENSE 249, 230
VILLAGE OF OAK BROOK - BUDGET 11-29-95 PAGE: 40
FUND 01 - GENERAL CORPORATE
DEPARTMENT: 5 - LIBRARY
DIVISION 1 - LIBRARY
PROGRAM 01 - LIBRARY GENERAL OPERATIONS
NUMBER DESCRIPTION BUDGET
511050 TRAVEL EXPENSE 720
511060 TRAINING 4, 385
511070 DUES & MEMBERSHIPS 770
TOTAL PERSONNEL 5, 875
520000 PRINTING/PUBLICATION 2, 500
520040 SUBSCRIPTIONS 3, 000
520080 TOOLS & HARDWARE 250
520090 FOOD 250
520270 PHOTOGRAPHY SUPPLIES 350
520275 MICROFILMING 11000
520600 GENERAL EQUIPMENT 7, 050
520700 COMPUTER SUPPLIES 2, 000
TOTAL MATERIALS & SUPPLIES 16, 400
530040 NATURAL GAS 2, 430
530080 LAUNDRY & CLEANING 7, 100
530200 MAINTENANCE OFFICE EQUIPMENT 11550
530280 MAINTENANCE OTHER EQUIPMENT 985
530380 RENTALS 1, 470
530700 OTHER SERVICES 25, 650
530710 ADVERTISEMENT/PROMOTION 100
TOTAL OPERATION & CONTRACTUAL 39, 285
590000 NEW EQUIPMENT 6, 000
590100 EQUIPMENT REPLACEMENT 2, 500
590350 LIBRARY BOOKS 2, 000
TOTAL CAPITAL 10, 500
TOTAL EXPENSE 72, 060
TOTAL PROGRAM EXPENSE 72, 060
I
VILLAGE OF OAK BROOK - BUDGET 11-29-95 PAGE: 41
FUND : 01 - GENERAL CORPORATE
DEPARTMENT: 5 - LIBRARY
DIVISION i - LIBRARY
PROGRAM 01 - LIBRARY GENERAL OPERATIONS
NUMBER DESCRIPTION BUDGET
TOTAL DIVISION EXPENSE 321, 290
VILLAGE OF OAK BROOK - BUDGET 1i-29-95 PAGE: 42
FUND : 01 - GENERAL CORPORATE
DEPARTMENT: 5 - LIBRARY
DIVISION 2 - TECHNICAL SERVICES
PROGRAM 01 - LIBRARY TECHNICAL SERVICES
NUMBER DESCRIPTION BUDGET
520110 GENERAL OFFICE SUPPLIES 4, 525
TOTAL MATERIALS & SUPPLIES 4, 525
530290 COPIER COSTS 1, 225
530700 OTHER SERVICES 5, 500
TOTAL OPERATION & CONTRACTUAL 6, 725
TOTAL EXPENSE 11, 250
TOTAL PROGRAM EXPENSE 11, 250
I
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I
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VILLAGE OF OAK BROOK - BUDGET 11-29-95 PAGE: 43
FUND : 01 - GENERAL CORPORATE
DEPARTMENT: 5 - LIBRARY
DIVISION 2 - TECHNICAL SERVICES
PROGRAM 01 - LIBRARY TECHNICAL SERVICES
NUMBER DESCRIPTION BUDGET
TOTAL DIVISION EXPENSE 11, 250
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VILLAGE OF OAK BROOK - BUDGET 11-29-95 PAGE: 44
FUND : 01 - GENERAL CORPORATE
DEPARTMENT: 5 - LIBRARY
DIVISION : 3 REFERENCE AND ADULT SERVICES
PROGRAM : 01 - LIBRARY REF. AND ADULT SERV.
NUMBER DESCRIPTION BUDGET
520040 SUBSCRI.PTIONS 18, 500
TOTAL MATERIALS & SUPPLIES 18, 500
530700 OTHER SERVICES 5, 000
530710 ADVERTISEMENT/PROMOTION 500
TOTAL OPERATION & CONTRACTUAL 5, 500
590350 LIBRARY BOOKS 35, 000
590370 NON-PRINT MEDIA 3, 200
TOTAL CAPITAL 38, 200
TOTAL EXPENSE 62, 200
TOTAL PROGRAM EXPENSE 62, 200
VILLAGE OF OAK BROOK - BUDGET 11-29-95 PAGE: 45
FUND : 01 - GENERAL CORPORATE
DEPARTMENT: 5 - LIBRARY
DIVISION 3 - REFERENCE AND ADULT SERVICES
PROGRAM 01 - LIBRARY REF. AND ADULT SERV.
NUMBER DESCRIPTION BUDGET
TOTAL DIVISION EXPENSE 62, 200
i
I
VILLAGE OF OAK BROOK - BUDGET 11-29-95 PAGE: 46
FUND 01 - GENERAL CORPORATE
DEPARTMENT: 5 - LIBRARY
DIVISION 4 - YOUTH SERVICES
PROGRAM 01 LIBRARY YOUTH SERVICES
NUMBER DESCRIPTION BUDGET
520040 SUBSCRIPTIONS 520
TOTAL MATERIALS & SUPPLIES 520
530710 ADVERTISEMENT/PROMOTION 1, 040
TOTAL OPERATION & CONTRACTUAL 1, 040
590350 LIBRARY BOOKS 15, 000
590370 NON-PRINT MEDIA 1, 500
TOTAL CAPITAL 16, 500
TOTAL EXPENSE 18, 060
TOTAL PROGRAM EXPENSE 18, 060
i
VILLAGE OF OAK BROOK - BUDGET 11-29-95 PAGE: 47
FUND 01 - GENERAL CORPORATE
DEPARTMENT: 5 - LIBRARY
DIVISION 4 - YOUTH SERVICES
PROGRAM 01 - LIBRARY YOUTH SERVICES
NUMBER DESCRIPTION BUDGET
TOTAL DIVISION EXPENSE 18, 060
TOTAL DEPARTMENT EXPENSE 412, 800
f
VILLAGE OF OAK BROOK - BUDGET 11-29-95 PAGE: 48
FUND : 01 - GENERAL CORPORATE
DEPARTMENT: 6 - POLICE
DIVISION 1 - ADMINIS.TRATION
PROGRAM 01 - POLICE SERVICES MANAGEMENT
NUMBER DESCRIPTION BUDGET
510000 SALARIES FULL-TIME 161, 805
510020 SALARIES OVERTIME 1, 200
510026 MERIT BONUS 2, 000
510040 EDUCATIONAL INCENTIVE PAY 1, 200
511010 - PENSION I. M. R. F. 2, 720
511020 PENSION POLICE 21, 425
511035 F. I. C. A. 2, 455
511040 HEALTH INSURANCE 17, 850
511060 TRAINING 23, 080
511070 DUES & MEMBERSHIPS 1, 700
511080 UNIFORMS/CLOTHING ALLOWANCE 11100
TOTAL PERSONNEL 236, 535
520000 PRINTING/PUBLICATION 1, 200
520110 GENERAL OFFICE SUPPLIES 400
520275 MICROFILMING 10, 200
520600 GENERAL EQUIPMENT 3, 080
TOTAL MATERIALS & SUPPLIES 14, 880
530375 VEHICLE OPERATION & MAINT. 4, 150
530378 VEHICLE REPLACEMENT CHARGE 51000
530475 PROFESSIONAL SERVICES 5, 000
530700 OTHER SERVICES 9, 200
TOTAL OPERATION & CONTRACTUAL 23, 350
TOTAL EXPENSE 274, 765
TOTAL PROGRAM EXPENSE 274, 765
VILLAGE OF OAK BROOK - BUDGET 11-29-95 PAGE: 49
FUND 01 - GENERAL CORPORATE
DEPARTMENT: 6 - POLICE
DIVISION 1 - ADMINISTRATION
PROGRAM 01 - POLICE SERVICES MANAGEMENT
NUMBER DESCRIPTION BUDGET
TOTAL DIVISION EXPENSE 274, 765
i
VILLAGE OF OAK BROOK - BUDGET 11-29-95 PAGE: 50
FUND 01 -- GENERAL CORPORATE
DEPARTMENT: 6 - POLICE
DIVISION 2 - FIELD SERVICES
PROGRAM 01 - POLICE FIELD SERVICES
NUMBER DESCRIPTION BUDGET
510000 SALARIES FULL-TIME 1, 464, 470
510020 SALARIES OVERTIME 69, 300
510022 SALARIES SPECIAL DETAIL 10, 000
510024 COURT TIME 28, 000
510026 MERIT BONUS 11, 250
510040 EDUCATIONAL INCENTIVE PAY 8, 400
511010 PENSION I. M. R. F. 6j165
511020 PENSION POLICE 222, 590
511035 F. I. C. A. 15, 460
511040 HEALTH INSURANCE 1641100
511042 PHYSICAL EXAMINATIONS 8, 410
511050 TRAVEL EXPENSE 11800
511060 TRAINING 6, 600
511080 UNIFORMS/CLOTHING ALLOWANCE 19, 000
TOTAL PERSONNEL 2, 035, 565
520070 DRUGS & MEDICAL 11000
520080 TOOLS & HARDWARE 2, 000
520090 FOOD 500
520600 GENERAL EQUIPMENT 15, 655
TOTAL MATERIALS & SUPPLIES 19, 155
530280 MAINTENANCE OTHER EQUIPMENT 800
530300 MAINTENANCE ELECTRICAL EQUIP 5, 800
530320 MAINTENANCE PORTABLE RADIOS 11000
530340 MAINTENANCE MOBILE RADIOS 2, 000
530375 VEHICLE OPERATION & MAINT. 122, 300
530378 VEHICLE REPLACEMENT CHARGE 91, 540
530380 RENTALS 6, 600
530465 LICENSES & FEES 480
TOTAL OPERATION & CONTRACTUAL 230, 520
590000 NEW EQUIPMENT 12, 100
590100 EQUIPMENT REPLACEMENT 26, 200
TOTAL CAPITAL 38, 300
TOTAL EXPENSE 2, 323, 540
TOTAL PROGRAM EXPENSE 2, 323, 540
VILLAGE OF OAK BROOK - BUDGET 11-29-95 PAGE: 51
FUND 01 - GENERAL CORPORATE
DEPARTMENT: 6 - POLICE
DIVISION 2 - FIELD SERVICES
PROGRAM 01 - POLICE FIELD SERVICES
NUMBER DESCRIPTION BUDGET
TOTAL DIVISION EXPENSE 2, 323, 540
I
VILLAGE OF OAK BROOK - BUDGET 11-29-95 PAGE: 52
FUND : 01 - GENERAL CORPORATE
DEPARTMENT: 6 - POLICE
DIVISION 3 - SUPPORT SERVICES
PROGRAM 01 - POLICE GENERAL SUPPORT
NUMBER DESCRIPTION BUDGET
510000 SALARIES FULL-TIME 64, 150
510021 SALARIES OVERTIME TRAINING 10, 000
510026 MERIT BONUS 11000
510040 EDUCATIONAL INCENTIVE PAY 1, 200
511020 PENSION POLICE 10, 620
511035 F. I. C. A. 400
511040 HEALTH INSURANCE 4, 675
511060 TRAINING 37, 150
511080 UNIFORMS/CLOTHING ALLOWANCE 450
TOTAL PERSONNEL 129, 645
520040 SUBSCRIPTIONS 2, 715
520110 GENERAL OFFICE SUPPLIES 5, 600
520600 GENERAL EQUIPMENT 1, 500
520700 COMPUTER SUPPLIES 1, 420
TOTAL MATERIALS & SUPPLIES 11, 235
530080 LAUNDRY & CLEANING 630
530280 MAINTENANCE OTHER EQUIPMENT 1, 600
530300 MAINTENANCE ELECTRICAL EQUIP 700
530420 AMMUNITION 4, 500
TOTAL OPERATION & CONTRACTUAL 7, 430
590100 EQUIPMENT REPLACEMENT 3, 230
TOTAL CAPITAL 3, 230
TOTAL EXPENSE 151, 540
TOTAL PROGRAM EXPENSE 151, 540
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I
VILLAGE OF OAK BROOK - BUDGET 11-29-95 PAGE: 53
FUND : 01 - GENERAL CORPORATE
DEPARTMENT: 6 - POLICE
DIVISION 3 - SUPPORT SERVICES
PROGRAM 02 - POLICE INVESTIGATIONS
NUMBER DESCRIPTION BUDGET
510000 SALARIES FULL-TIME 292, 305
510020 SALARIES OVERTIME 34, 800
510024 COURT TIME 7, 500
510026 MERIT BONUS 1, 750
510040 EDUCATIONAL INCENTIVE .PAY 1, 200
511020 PENSION POLICE 47, 505
511035 F. I. C. A. 2, 450
511040 HEALTH INSURANCE 32, 225
511042 PHYSICAL EXAMINATIONS 960
511050 TRAVEL EXPENSE 600
511080 UNIFORMS/CLOTHING ALLOWANCE 5, 295
TOTAL PERSONNEL 426, 590
520070 DRUGS & MEDICAL 695
520090 FOOD 3, 000
520270 PHOTOGRAPHY SUPPLIES 3, 500
520600 GENERAL EQUIPMENT 2, 185
TOTAL MATERIALS & SUPPLIES 9, 360
530320 MAINTENANCE PORTABLE RADIOS 500
530340 MAINTENANCE MOBILE RADIOS 500
530375 VEHICLE OPERATION & MAINT. 5, 400
530378 VEHICLE REPLACEMENT CHARGE 11, 025
530380 RENTALS 1, 160
TOTAL OPERATION & CONTRACTUAL 18, 565
590000 NEW EQUIPMENT 4, 100
TOTAL CAPITAL 4, 100
TOTAL EXPENSE 458, 655
TOTAL PROGRAM EXPENSE 458, 655
VILLAGE OF OAK BROOK - BUDGET 11-29-95 PAGE: 54
FUND 01 - GENERAL CORPORATE
DEPARTMENT: 6 - POLICE
DIVISION 3 - SUPPORT SERVICES
PROGRAM 03 - POLICE COMMUNICATIONS
NUMBER DESCRIPTION BUDGET
510000 SALARIES FULL-TIME 249, 595
510020 SALARIES OVERTIME 51000
510026 MERIT BONUS 3, 000
511010 PENSION I. M. R. F. 21, 820
511035 F. I. C. A. 19, 710
511040 HEALTH INSURANCE 38, 100
511080 UNIFORMS/CLOTHING ALLOWANCE 2, 800
TOTAL PERSONNEL_ 340, 025
520600 GENERAL EQUIPMENT 7O0
TOTAL MATERIALS & SUPPLIES 7Q0
530360 MAINTENANCE BASE RADIO 3, 500
530380 RENTALS 51030
TOTAL OPERATION & CONTRACTUAL 8, 530
590000 NEW EQUIPMENT 6, 000
TOTAL CAPITAL 6, 000
TOTAL EXPENSE 355, 255
TOTAL PROGRAM EXPENSE 355, 255
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VILLAGE OF OAK BROOK - BUDGET 11-29-95 PAGE: 55
FUND 01 - GENERAL CORPORATE
DEPARTMENT: 6 - POLICE
DIVISION : 3 - SUPPORT SERVICES
PROGRAM : 04 - POLICE RECORDS
NUMBER DESCRIPTION BUDGET
510000 SALARIES FULL-TIME 92, 410
510010 SALARIES PART-TIME 14, 525
510020 SALARIES OVERTIME 500
510026 MERIT BONUS 2, 000
511010 PENSION I. M. R. F. 8, 040
511035 F. I. C. A. 8, 375
511040 HEALTH INSURANCE 13, 100
511050 TRAVEL EXPENSE 100
511080 UNIFORMS/CLOTHING ALLOWANCE 1, 200
TOTAL PERSONNEL 140, 250
520000 PRINTING/PUBLICATION 5, 250
TOTAL MATERIALS & SUPPLIES 5, 250
530200 MAINTENANCE OFFICE EQUIPMENT 3, 255
530290 COPIER COSTS 2, 400
TOTAL OPERATION & CONTRACTUAL 5, 655
590100 EQUIPMENT REPLACEMENT 6, 700
TOTAL CAPITAL 61700
TOTAL EXPENSE 157, 855
TOTAL PROGRAM EXPENSE 157, 855
I
VILLAGE OF OAK BROOK - BUDGET 11-29-95 PAGE: 56
FUND : 01 - GENERAL CORPORATE
DEPARTMENT: 6 - POLICE
DIVISION 3 - SUPPORT SERVICES
PROGRAM 05 - PUBLIC RELATIONS/CRIME PREV.
NUMBER DESCRIPTION BUDGET
510000 SALARIES FULL-TIME 44, 480
510020 SALARIES OVERTIME 4, 500
511020 PENSION POLICE 7, 225
511035 F. I. C. A. 655
511040 HEALTH INSURANCE 4, 675
511042 PHYSICAL EXAMINATIONS 505
511080 UNIFORMS/CLOTHING ALLOWANCE 350
TOTAL PERSONNEL 62, 390
520000 PRINTING/PUBLICATION 2, 000
520600 GENERAL EQUIPMENT 11000
TOTAL MATERIALS & SUPPLIES 31000
530375 VEHICLE OPERATION & MAINT. 600
TOTAL OPERATION & CONTRACTUAL 600
590000 NEW EQUIPMENT 22, 000
TOTAL CAPITAL 22, 000
TOTAL EXPENSE 87, 990
TOTAL PROGRAM EXPENSE 87, 990
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VILLAGE OF OAK BROOK - BUDGET 11-29-95 PAGE: 57
FUND 01 -- GENERAL CORPORATE
DEPARTMENT: 6 - POLICE
DIVISION 3 - SUPPORT SERVICES
PROGRAM 05 - PUBLIC RELATIONS/CRIME PREY.
NUMBER DESCRIPTION BUDGET
TOTAL DIVISION EXPENSE 1, 211, 295
TOTAL DEPARTMENT EXPENSE 3, 809, 600
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VILLAGE OF OAK BROOK - BUDGET 11-29-95 PAGE: 58
FUND : 01 - GENERAL CORPORATE
DEPARTMENT: 7 - FIRE AND CODE ENFORCEMENT
DIVISION 1 - ADMINISTRATION
PROGRAM 01 - FIRE SERVICE MANAGEMENT
NUMBER DESCRIPTION BUDGET
510000 SALARIES FULL-TIME 106, 695
510026 MERIT BONUS 11000
511010 PENSION I. M. R. F. 2, 750
511030 PENSION FIRE 13, 370
511035 F. I. C. A. 2, 480
511040 HEALTH INSURANCE 10, 625
511042 PHYSICAL EXAMINATIONS 500
511060 TRAINING 2, 000
511070 DUES & MEMBERSHIPS 525
511080 UNIFORMS/CLOTHING ALLOWANCE 250
TOTAL PERSONNEL 140, 195
520000 PRINTING/PUBLICATION 200
520040 SUBSCRIPTIONS 100
520110 GENERAL OFFICE SUPPLIES 400
520600 GENERAL EQUIPMENT 200
520700 COMPUTER SUPPLIES 200
TOTAL MATERIALS & SUPPLIES 11100
530290 COPIER COSTS 4, 350
530340 MAINTENANCE MOBILE RADIOS 250
530375 VEHICLE OPERATION & MAINT. 11000
530378 VEHICLE REPLACEMENT CHARGE 2, 325
TOTAL OPERATION & CONTRACTUAL 7, 925
590100 EQUIPMENT REPLACEMENT 12, 500
TOTAL CAPITAL 12, 500
TOTAL EXPENSE 161, 720
TOTAL PROGRAM EXPENSE 161,720
i
VILLAGE OF OAK BROOK - BUDGET 11-29-95 PAGE: 59
FUND 01 - GENERAL CORPORATE
DEPARTMENT: 7 - FIRE AND CODE ENFORCEMENT
DIVISION 1 - ADMINISTRATION
PROGRAM 01 - FIRE SERVICE MANAGEMENT
NUMBER DESCRIPTION BUDGET
TOTAL DIVISION EXPENSE 161, 720
i
VILLAGE OF OAK BROOK - BUDGET 11-29-95 PAGE: 60
FUND 01 - GENERAL CORPORATE
DEPARTMENT: 7 - FIRE AND CODE ENFORCEMENT
DIVISION 2 - FIRE OPERATIONS
PROGRAM 01 - FIRE SUPPRESSION
NUMBER DESCRIPTION BUDGET
510000 SALARIES FULL-TIME 1, 270, 390
510020 SALARIES OVERTIME 85, 070
510023 HOLIDAY BONUS 22, 655
510026 MERIT BONUS 14, 500
510030 PAID-ON-CALL FIREFIGHTERS 12, 740
510040 EDUCATIONAL INCENTIVE PAY 11, 700
511030 PENSION FIRE 230, 775
511035 F. I. C. A. 4, 625
511040 HEALTH INSURANCE 141, 305
511042 PHYSICAL EXAMINATIONS 5, 200
511050 TRAVEL EXPENSE 50
511060 TRAINING 11, 000
511070 DUES & MEMBERSHIPS 1, 225
511080 UNIFORMS/CLOTHING ALLOWANCE 13, 410
TOTAL PERSONNEL 1, 824, 645
520000 PRINTING/PUBLICATION 700
520040 SUBSCRIPTIONS 100
520060 CHEMICALS 1, 500
520070 DRUGS & MEDICAL 225
520080 TOOLS & HARDWARE 2, 150
520090 FOOD 2, 000
520100 CLEANING/SUPPLIES 1, 200
520110 GENERAL OFFICE SUPPLIES 1, 300
520270 PHOTOGRAPHY SUPPLIES 500
520290 ELECTRICAL SUPPLIES 500
520600 GENERAL EQUIPMENT 4, 625
520700 COMPUTER SUPPLIES 400
TOTAL MATERIALS & SUPPLIES 15, 400
530040 NATURAL GAS 5, 400
530080 LAUNDRY & CLEANING 1, 580
530100 MAINTENANCE VEHICLES 2, 700
530200 MAINTENANCE OFFICE EQUIPMENT 200
530280 MAINTENANCE OTHER EQUIPMENT 41000
530340 MAINTENANCE MOBILE RADIOS 4, 000
530372 MAINTENANCE BUILDINGS 3, 000
530375 VEHICLE OPERATION & MAINT. 40, 200
530378 VEHICLE REPLACEMENT CHARGE 119. 790
530380 RENTALS 300
530522 LANDSCAPE CONTRACT 5, 600
530700 OTHER SERVICES 1, 500
TOTAL OPERATION & CONTRACTUAL 188. 270
590000 NEW EQUIPMENT 29, 650
590100 EQUIPMENT REPLACEMENT 47, 500
VILLAGE OF OAK BROOK - BUDGET 11-29-95 PAGE: 61
FUND 01 - GENERAL CORPORATE
DEPARTMENT: 7 - FIRE AND CODE ENFORCEMENT
DIVISION 2 - FIRE OPERATIONS
PROGRAM 01 - FIRE SUPPRESSION
NUMBER DESCRIPTION BUDGET
TOTAL CAPITAL 77, 150
TOTAL EXPENSE 2, 105, 465
TOTAL PROGRAM EXPENSE 2, 105, 465
VILLAGE OF OAK BROOK - BUDGET 11-29-95 PAGE: 62
FUND 01 - GENERAL CORPORATE
DEPARTMENT: 7 - FIRE AND CODE ENFORCEMENT
DIVISION 2 - FIRE OPERATIONS
PROGRAM 01 - FIRE SUPPRESSION
NUMBER DESCRIPTION BUDGET
TOTAL DIVISION EXPENSE 2, 105, 465
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VILLAGE OF OAK BROOK - BUDGET 11-29-95 PAGE: 63
FUND : 01 - GENERAL CORPORATE
DEPARTMENT: 7 - FIRE AND CODE ENFORCEMENT
DIVISION 3 - EMERGENCY MEDICAL .SERVICES
PROGRAM 01 - EMERGENCY MEDICAL SERVICES
NUMBER DESCRIPTION _ BUDGET
510000 SALARIES FULL-TIME 253, 180
510010 SALARIES PART-TIME 11, 670
510020 SALARIES OVERTIME 52, 240
510022 SALARIES SPECIAL DETAIL 6, 505
510030 PAID-ON-CALL FIREFIGHTERS 5, 920
510040 EDUCATIONAL INCENTIVE PAY 27, 000
511030 PENSION FIRE 50, 430
511035 F. I. C. A. 2, 555
511040 HEALTH INSURANCE 33, 145
511042 PHYSICAL EXAMINATIONS 500
511050 TRAVEL EXPENSE 100
511060 TRAINING 4, 450
511070 DUES & MEMBERSHIPS 90
511080 UNIFORMS/CLOTHING ALLOWANCE 200
TOTAL PERSONNEL_ 447, 985
520000 PRINTING/PUBLICATION 1, 800
520040 SUBSCRIPTIONS 100
520070 DRUGS & MEDICAL 4, 500
520080 TOOLS & HARDWARE 250
520090 FOOD 100
520110 GENERAL OFFICE SUPPLIES 400
520700 COMPUTER SUPPLIES 250
TOTAL MATERIALS & SUPPLIES 7, 400
530080 LAUNDRY & CLEANING 50
530200 MAINTENANCE OFFICE EQUIPMENT 200
530280 MAINTENANCE OTHER EQUIPMENT 11000
530340 MAINTENANCE MOBILE RADIOS 1, 400
530375 VEHICLE OPERATION & MAINT. 7, 150
530378 VEHICLE REPLACEMENT CHARGE 30, 025
530380 RENTALS 500
530700 OTHER SERVICES 147, 500
TOTAL OPERATION & CONTRACTUAL 187, 825
590100 EQUIPMENT REPLACEMENT 7, 000
TOTAL CAPITAL 7, 000
TOTAL EXPENSE 650, 210
TOTAL PROGRAM EXPENSE 650, 210
I
VILLAGE OF OAK BROOK - BUDGET 11-29-95 PAGE: 64
FUND 01 - GENERAL CORPORATE
DEPARTMENT: 7 - FIRE AND CODE ENFORCEMENT
DIVISION 3 - EMERGENCY MEDICAL SERVICES
PROGRAM 01 - EMERGENCY MEDICAL SERVICES
NUMBER DESCRIPTION BUDGET
TOTAL DIVISION EXPENSE 650, 210
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VILLAGE OF OAK BROOK - BUDGET 11-29-95 PAGE: 65
FUND : 01 - GENERAL CORPORATE
DEPARTMENT: 7 - FIRE AND CODE ENFORCEMENT
DIVISION 4 - CODE ENFORCEMENT
PROGRAM 01 - CODE ENFORCEMENT
NUMBER DESCRIPTION BUDGET
510000 SALARIES FULL-TIME 103, 825
510010 SALARIES PART-TIME 141, 330
510020 SALARIES OVERTIME 4, 800
510026 MERIT BONUS 11000
511010 PENSION I. M. R. F. 10, 440
511035 F. I. C. A. 19, 125
511040 HEALTH INSURANCE 9, 915
511050 TRAVEL EXPENSE 200
511060 TRAINING 2, 850
511070 DUES & MEMBERSHIPS 400
511080 UNIFORMS/CLOTHING ALLOWANCE 400
TOTAL PERSONNEL. 294, 285
520000 PRINTING/PUBLICATION 2, 600
520040 SUBSCRIPTIONS 175
520080 TOOLS & HARDWARE 200
520090 FOOD 250
520110 GENERAL OFFICE SUPPLIES 2, 850
520500 MISCELLANEOUS 250
520700 COMPUTER SUPPLIES 250
TOTAL MATERIALS & SUPPLIES 6, 575
530200 MAINTENANCE OFFICE EQUIPMENT 300
530280 MAINTENANCE OTHER EQUIPMENT 300
530340 MAINTENANCE MOBILE RADIOS 500
530375 VEHICLE OPERATION & MAINT. 4, 300
530378 VEHICLE REPLACEMENT CHARGE 7, 275
530700 OTHER SERVICES 26, 850
TOTAL OPERATION & CONTRACTUAL 39, 525
590100 EQUIPMENT REPLACEMENT 11800
TOTAL CAPITAL. 1, 800
TOTAL EXPENSE 342, 185
TOTAL PROGRAM EXPENSE 342, 185
VILLAGE OF OAK BROOK - BUDGET 11-29-95 PAGE: 66
FUND : 01 - GENERAL CORPORATE
DEPARTMENT: 7 - FIRE AND CODE ENFORCEMENT
DIVISION 4 - CODE ENFORCEMENT
PROGRAM 02 - PLANNING & ZONING
NUMBER DESCRIPTION BUDGET
510000 SALARIES FULL-TIME 78, 070
510020 SALARIES OVERTIME 5, 280
511010 PENSION I. M. R. F. 7, 060
511035 F. I. C. A. 6, 375
511040 HEALTH INSURANCE 10, 410
511050 TRAVEL EXPENSE 100
511060 TRAINING 250
511070 DUES & MEMBERSHIPS 150
TOTAL PERSONNEL. 107, 695
520000 PRINTING/PUBLICATION 1, 000
520040 SUBSCRIPTIONS 75
520110 GENERAL OFFICE SUPPLIES 200
520700 COMPUTER SUPPLIES 750
TOTAL MATERIALS & SUPPLIES 2, 025
530200 MAINTENANCE OFFICE EQUIPMENT 300
530280 MAINTENANCE OTHER EQUIPMENT 200
5303e0 RENTALS 500
530700 OTHER SERVICES 30, 000
TOTAL OPERATION & CONTRACTUAL 31, 000
TOTAL EXPENSE 140, 720
TOTAL PROGRAM EXPENSE 140, 720
VILLAGE OF OAK BROOK - BUDGET 11-29-95 PAGE: 67
FUND 01 - GENERAL CORPORATE
DEPARTMENT: 7 - FIRE AND CODE ENFORCEMENT
DIVISION 4 -- CODE ENFORCEMENT
PROGRAM 02 - PLANNING & ZONING
NUMBER DESCRIPTION BUDGET
TOTAL DIVISION EXPENSE 482, 905
TOTAL DEPARTMENT EXPENSE 3, 400, 300
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VILLAGE OF OAK BROOK - BUDGET 11-29-95 PAGE: 68
FUND : 01 - GENERAL CORPORATE
DEPARTMENT: 9 - OTHER ACTIVITIES
DIVISION 7 - COMMUNITY EVENTS
PROGRAM 01 - COMMUNITY EVENTS
NUMBER DESCRIPTION BUDGET
530541 O. B. FAMILY DAY 31000
530544 B&T CLUBHOUSE RENTAL 30, 000
530546 ETHNIC FEST 20, 000
530549 INDEPENDENCE DAY 60, 000
530551 OAK BROOK DAY - 10, 000
TOTAL OPERATION & CONTRACTUAL 123, 000
TOTAL EXPENSE 123, 000
TOTAL PROGRAM EXPENSE 123, 000
I
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VILLAGE OF OAK BROOK - BUDGET 11-29-95 PAGE: 69
FUND 01 - GENERAL CORPORATE
DEPARTMENT: 9 - OTHER ACTIVITIES
DIVISION 7 -COMMUNITY EVENTS
PROGRAM 01 - COMMUNITY EVENTS
NUMBER DESCRIPTION BUDGET
TOTAL DIVISION EXPENSE 123, 000
i
VILLAGE OF OAK BROOK - BUDGET 11-29-95 PAGE: 70
FUND : 01 - GENERAL CORPORATE
DEPARTMENT: 9 - OTHER ACTIVITIES
DIVISION 8 - SOLID WASTE
PROGRAM 01 - RECYCLING SUBSIDY
NUMBER DESCRIPTION BUDGET
530542 RECYCLING EXPENSE 34, 530
TOTAL OPERATION & CONTRACTUAL 34, 530
TOTAL EXPENSE 34, 530
TOTAL PROGRAM EXPENSE 34, 530
i
VILLAGE OF OAK BROOK - BUDGET 11-29-95 PAGE: 71
FUND 01 - GENERAL CORPORATE
DEPARTMENT: 9 - OTHER ACTIVITIES
DIVISION 8 - SOLID WASTE
PROGRAM : 01 - RECYCLING SUBSIDY
NUMBER DESCRIPTION BUDGET
TOTAL DIVISION EXPENSE 34, 530
TOTAL DEPARTMENT EXPENSE 157, 530
TOTAL FUND EXPENSE 13, 391, 050
i
VILLAGE OF OAK BROOK - BUDGET 11-29-95 PAGE: 72
FUND : 03 - HOTEL/MOTEL TAX FUND
DEPARTMENT: 9 - OTHER ACTIVITIES
DIVISION 3 -HOTEL/MOTEL TAX
PROGRAM 01 - HOTEL/MOTEL TAX
NUMBER DESCRIPTION BUDGET
530710 ADVERTISEMENT/PROMOTION 267, 330
530720 DUPAGE CONVENTION BUREAU 50, 760
TOTAL OPERATION & CONTRACTUAL 318, 090
TOTAL EXPENSE 318, 090
TOTAL PROGRAM EXPENSE 318, 090
VILLAGE OF OAK BROOK - BUDGET 11-29-95 PAGE: 73
FUND 03 - HOTEL/MOTEL TAX FUND
DEPARTMENT: 9 - OTHER ACTIVITIES
DIVISION 3 - HOTEL/MOTEL TAX
PROGRAM 01 - HOTEL/MOTEL TAX
NUMBER DESCRIPTION BUDGET
TOTAL DIVISION EXPENSE 318, 090
TOTAL DEPARTMENT EXPENSE 318, 090
TOTAL FUND EXPENSE 318, 090
VILLAGE OF OAK BROOK - BUDGET 11-29-95 PAGE: 74
FUND : 05 - MOTOR FUEL TAX
DEPARTMENT: 4 - ENGINEERING AND CAPITAL PROJ.
DIVISION 3 - CAPITAL PROJECT-MOTOR FUEL TAX
PROGRAM 01 - MFT IMPROVEMENTS
NUMBER DESCRIPTION BUDGET
581000 TRANSFERS OUT 650, 000
TOTAL MISCELLANEOUS 650, 000
TOTAL EXPENSE 650, 000
TOTAL PROGRAM EXPENSE 650, 000
VILLAGE OF OAK BROOK - BUDGET 11-29-95 PAGE: 75
FUND : 05 - MOTOR FUEL TAX
DEPARTMENT: 4 - ENGINEERING AND CAPITAL PROD.
DIVISION 3 - CAPITAL PROJECT-MOTOR FUEL TAX
PROGRAM 01 - MFT IMPROVEMENTS
NUMBER DESCRIPTION BUDGET
TOTAL DIVISION EXPENSE 650, 000
TOTAL DEPARTMENT EXPENSE 650, 000
TOTAL FUND EXPENSE 650, 000
VILLAGE OF OAK BROOK - BUDGET 11-29-95 PAGE: 76
FUND : 08 -- WATER
DEPARTMENT: 2 - FINANCIAL SERVICES
DIVISION : 8 - DEBT SERVICES
PROGRAM : 02 - WATER DEBT SERVICE
NUMBER DESCRIPTION BUDGET
530660 BOND COLLECTION FEE 125
TOTAL OPERATION & CONTRACTUAL 125
582000 BONDS 1973 SERIES 275, 000
582100 INTEREST 1973. SERIES 5, 500
TOTAL MISCELLANEOUS 280, 500
TOTAL EXPENSE 280, 625
TOTAL PROGRAM EXPENSE 280, 625
i
VILLAGE OF OAK BROOK - BUDGET 11-29-95 PAGE: 77
FUND : 08 - WATER
DEPARTMENT: 2 - FINANCIAL SERVICES
DIVISION 8 - DEBT. SERVICES
PROGRAM 02 - WATER DEBT SERVICE
NUMBER DESCRIPTION BUDGET
TOTAL DIVISION EXPENSE 280, 625
TOTAL DEPARTMENT EXPENSE 280, 625
VILLAGE OF OAK BROOK - BUDGET 11-29-95 PAGE: 78
FUND : 08 - WATER
DEPARTMENT: 3 - PUBLIC WORKS
DIVISION 5 - WATER
PROGRAM 01 - WATER OPERATIONS
NUMBER DESCRIPTION BUDGET
510000 SALARIES FULL-TIME 220, 770
510010 SALARIES PART-TIME 4, 320
510020 SALARIES OVERTIME 41, 685
510026 MERIT BONUS 1, 500
511010 PENSION I. M. R. F. 22, 360
511035 F. I. C. A. 20, 525
511040 HEALTH INSURANCE 27, 475
511060 TRAINING 11900
511070 DUES & MEMBERSHIPS 85
511080 ' UNIFORMS/CLOTHING ALLOWANCE 4, 860
TOTAL PERSONNEL 345, 480
520000 PRINTING/PUBLICATION 2, 100
520010 POSTAGE 250
520060 CHEMICALS 500
520080 TOOLS & HARDWARE 1, 900
520090 FOOD 960
520100 CLEANING/SUPPLIES 50
520110 GENERAL OFFICE SUPPLIES 1, 200
520700 COMPUTER SUPPLIES 250
TOTAL MATERIALS .& SUPPLIES 7, 210
530000 LIABILITY INSURANCE 51, 700
530020 TELEPHONE 2, 930
530060 ELECTRIC 86, 470
530142 MAINTENANCE WATER MAINS 74, 200
530144 MAINTENANCE HYDRANTS & VALVES 17, 590
530146 MAINTENANCE WELLS 7, 000
530148 MAINTENANCE STORAGE TANKS 151300
530320 MAINTENANCE PORTABLE RADIOS 50
530340 MAINTENANCE MOBILE RADIOS 200
530375 VEHICLE OPERATION & MAINT. 34, 200
530378 VEHICLE REPLACEMENT CHARGE 35, 850
530380 RENTALS 440
530475 PROFESSIONAL SERVICES 6, 000
530480 AUDITING 4, 680
530522 LANDSCAPE CONTRACT 15, 840
530570 PURIFICATION 7, 140
530580 WATER METER SERVICE 16, 750
530585 DUPAGE WATER COMMISSION O&M 1, 778, 000
530590 DUPAGE WATER COMMISSION 858, 200
TOTAL OPERATION & CONTRACTUAL 3, 012, 540
581000 TRANSFERS OUT 215, 600
TOTAL MISCELLANEOUS 215, 600
*YUJQU LUUiVMt=N l KtVL.AUlz.MN l ie, 6VU
590300 STRUCTURAL. IMPROVEMENTS 44, 300
VILLAGE OF OAK BROOK - BUDGET 11-29-95 PAGE: 79
FUND : 08 - WATER
DEPARTMENT: 3 - PUBLIC WORKS
DIVISION 5 - WATER
PROGRAM 01 - WATER OPERATIONS
NUMBER DESCRIPTION BUDGET
590430 WATER METERS 80, 000
TOTAL CAPITAL 126, 900
TOTAL EXPENSE 3, 707, 730
TOTAL PROGRAM EXPENSE 3, 707, 730
VILLAGE OF OAK BROOK - BUDGET 11-29-95 PAGE: 80
FUND : 08 - WATER
DEPARTMENT: 3 - PUBLIC WORKS
DIVISION 5 - WATER
PROGRAM 01 - WATER OPERATIONS
NUMBER DESCRIPTION BUDGET
TOTAL DIVISION EXPENSE 3, 707, 730
TOTAL DEPARTMENT EXPENSE 3, 707, 730
VILLAGE OF OAK BROOK - BUDGET 11-29-95 PAGE: 81
FUND : 08 - WATER
DEPARTMENT: 4 - ENGINEERING AND CAPITAL PROD.
DIVISION 5 - CAPITAL PROJECTS-WATER
PROGRAM 01 - WATER SYSTEM IMPROVEMENTS
NUMBER DESCRIPTION BUDGET
530475 PROFESSIONAL SERVICES 10, 000
530490 ENGINEERING 79, 600
TOTAL OPERATION & CONTRACTUAL 89, 600
590440 WATER DISTRIBUTION 465, 000
590450 WATER PUMPING & STORAGE 70, 000
TOTAL CAPITAL 535, 000
TOTAL EXPENSE 624, 600
TOTAL PROGRAM EXPENSE 624, 600
VILLAGE OF OAK BROOK - BUDGET 11-29-95 PAGE: 82
FUND : 08 - WATER
DEPARTMENT: 4 - ENGINEERING AND CAPITAL PROJ.
DIVISION 5 - CAPITAL PROJECTS-WATER
PROGRAM 01 - WATER SYSTEM IMPROVEMENTS
NUMBER DESCRIPTION BUDGET
TOTAL DIVISION EXPENSE 624, 600
TOTAL DEPARTMENT EXPENSE 624, 600
TOTAL FUND EXPENSE 4, 612, 955
VILLAGE OF OAK BROOK - BUDGET 11-29-95 PAGE: 83
FUND : 09 - SELF INSURANCE
DEPARTMENT: i - LEGISLATIVE AND GENERAL MGMT.
DIVISION 3 - GENERAL MANAGEMENT
PROGRAM 03 - EMPLOYEE BENEFITS
NUMBER DESCRIPTION BUDGET
511105 AGREGATE PREMIUM 9, 590
511115 SPECIFIC PREMIUM 156, 795
511125 PPO PREMIUM 8, 730
511135 LIFE INSURANCE 25, 345
511145 ADMINISTRATIVE FEE 17, 860
511150 CONVERSION FEE 1, 290
511155 HEALTH CLAIMS 518, 660
511165 DENTAL CLAIMS 71, 135
TOTAL PERSONNEL 809, 405
530700 OTHER SERVICES 3, 000
TOTAL OPERATION & CONTRACTUAL 3, 000
TOTAL EXPENSE 812, 405
TOTAL PROGRAM EXPENSE 812, 405
VILLAGE OF OAK BROOK - BUDGET 11-29-95 PAGE: 84
FUND : 09 - SELF INSURANCE
DEPARTMENT: 1 - LEGISLATIVE AND GENERAL MGMT.
DIVISION 3 - GENERAL MANAGEMENT
PROGRAM 03 - EMPLOYEE BENEFITS
NUMBER DESCRIPTION BUDGET
TOTAL DIVISION EXPENSE 812, 405
TOTAL DEPARTMENT EXPENSE 812, 405
TOTAL FUND EXPENSE 812, 405
VILLAGE OF OAK BROOK - BUDGET 11-29-95 PAGE: 85
FUND : 10 - POLICE PENSION
DEPARTMENT: 2 - FINANCIAL SERVICES
DIVISION 9 - PENSIONS
PROGRAM 01 - POLICE PENSION
NUMBER DESCRIPTION BUDGET
511042 PHYSICAL EXAMINATIONS 1, 200
TOTAL PERSONNEL 1, 200
520000 PRINTING/PUBLICATION 350
520500 MISCELLANEOUS 11000
TOTAL MATERIALS & SUPPLIES 10350
530465 LICENSES & FEES 650
530480 AUDITING 1, 260
530680 PENSION BENEFIT EXPENSE 359, 715
530685 PENSION REFUNDS 10, 000
530700 OTHER SERVICES 59, 300
TOTAL OPERATION & CONTRACTUAL 430, 925
TOTAL EXPENSE 433, 475
TOTAL PROGRAM EXPENSE 433, 475
VILLAGE OF OAK BROOK - BUDGET 11-29-95 PAGE: 66
FUND : 10 - POLICE PENSION
DEPARTMENT: 2 - FINANCIAL SERVICES
DIVISION 9 - PENSIONS
PROGRAM 01 - POLICE PENSION
NUMBER DESCRIPTION BUDGET
TOTAL DIVISION EXPENSE 433, 475
TOTAL DEPARTMENT EXPENSE 433, 475
TOTAL FUND EXPENSE 433, 475
VILLAGE OF OAK BROOK - BUDGET 11-29-95 PAGE: 87
FUND 11 - FIREFIGHTERS PENSION
DEPARTMENT: 2 - FINANCIAL SERVICES
DIVISION 9 - PENSIONS
PROGRAM 02 - FIREFIGHTERS' PENSION
NUMBER DESCRIPTION BUDGET
511042 PHYSICAL EXAMINATIONS 11000
TOTAL PERSONNEL 11000
520000 PRINTING/PUBLICATION 300
520500 MISCELLANEOUS 1, 700
TOTAL MATERIALS & SUPPLIES 2, 000
530465 LICENSES & FEES 300
530480 AUDITING 1, 260
530680 PENSION BENEFIT EXPENSE 406, 810
530685 PENSION REFUNDS 51000
530700 OTHER SERVICES 52, 050
TOTAL OPERATION & CONTRACTUAL 465, 420
TOTAL EXPENSE 468, 420
TOTAL PROGRAM EXPENSE 468, 420
VILLAGE OF OAK BROOK - BUDGET 11-29-95 PAGE: 88
FUND 11 - FIREFIGHTERS PENSION
DEPARTMENT: 2 - FINANCIAL SERVICES
DIVISION 9 - PENSIONS
PROGRAM 02 - FIREFIGHTERS ' PENSION
NUMBER DESCRIPTION BUDGET
TOTAL DIVISION EXPENSE 468, 420
TOTAL DEPARTMENT EXPENSE 468, 420
TOTAL FUND EXPENSE 468, 420
VILLAGE OF OAK BROOK - BUDGET 11-29-95 PAGE: 89
FUND : 14 - SPORTS CORE
DEPARTMENT: 8 - SPORTS CORE
DIVISION 1 - BATH & TENNIS CLUB
PROGRAM 01 - GENERAL OPERATIONS
NUMBER DESCRIPTION BUDGET
510000 SALARIES FULL-TIME 141, 710
510010 SALARIES PART-TIME 28, 300
511010 PENSION I. M. R. F. 14, 400
511035 F. I. C. A. 13, 005
511040 HEALTH INSURANCE 17, 600
511050 TRAVEL EXPENSE 100
511060 TRAINING 300
511100 EMPLOYEE MEALS 3, 000
TOTAL PERSONNEL 218, 415
520000 PRINTING/PUBLICATION 7, 500
520010 POSTAGE 6, 500
520040 SUBSCRIPTIONS 150
520080 TOOLS & HARDWARE 150
520100 CLEANING/SUPPLIES 250
520110 GENERAL OFFICE SUPPLIES 3, 500
520160 PAPER PRODUCTS 100
520260 TREES & SHRUBS 3, 000
520260 PLUMBING SUPPLIES 100
520290 ELECTRICAL SUPPLIES 350
520400 VISA/MASTER SERVICE CHARGES 3, 000
520600 GENERAL EQUIPMENT 1, 500
TOTAL MATERIALS & SUPPLIES 26, 100
530000 LIABILITY INSURANCE 33, 900
530020 TELEPHONE 6, 600
530040 NATURAL GAS 620
530060 ELECTRIC 51000
530080 LAUNDRY & CLEANING 7, 600
530200 MAINTENANCE OFFICE EQUIPMENT 400
530220 MAINTENANCE PLUMBING 1, 500
530240 MAINTENANCE ELECTRICAL 1, 500
530260 MAINTENANCE CARPENTRY 2, 500
530370 MAINTENANCE PLANTS 960
530375 VEHICLE OPERATION & MAINT. 2, 400
530480 AUDITING 11800
530500 PEST CONTROL 460
530510 GARBAGE DISPOSAL 2, 400
530520 LANDSCAPING 6, 800
530700 OTHER SERVICES 15, 850
530760 UNCOLLECTIBLE ACCOUNTS 11000
TOTAL OPERATION & CONTRACTUAL 91, 290
580900 INTEREST EXPENSE 34, 250
VILLAGE OF OAK BROOK - BUDGET 11-29-95 PAGE: 90
FUND 14 - SPORTS CORE
DEPARTMENT: B - SPORTS CORE
DIVISION 1 - BATH & TENNIS CLUB
PROGRAM 01 - GENERAL OPERATIONS
NUMBER DESCRIPTION BUDGET
TOTAL MISCELLANEOUS 34, 250
TOTAL EXPENSE 370, 055
TOTAL PROGRAM EXPENSE 370, 055
VILLAGE OF OAK BROOK - BUDGET 11-29-95 PAGE: 91
FUND : 14 - SPORTS CORE
DEPARTMENT: 8 - SPORTS CORE
DIVISION 1 - BATH AND TENNIS CLUB
PROGRAM 02 - SWIMMING OPERATIONS
NUMBER DESCRIPTION BUDGET
510050 DIRECTOR/SUPERINTENDENT 12, 000
510060 ASST MGR/SWIM COACH 8, 040
510080 LIFEGUARDS 47, 880
510090 LESSON COMMISSIONS 7, 500
511035 F. I. C. A. 5, 770
511080 UNIFORMS/CLOTHING ALLOWANCE 500
TOTAL PERSONNEL 81, 690
520060 CHEMICALS 6, 000
520110 GENERAL OFFICE SUPPLIES 225
520115 SUPPLIES AND AWARDS 2, 800
TOTAL MATERIALS & SUPPLIES 9, 025
530020 TELEPHONE 700
530060 ELECTRIC 6, 000
530280 MAINTENANCE OTHER EQUIPMENT 7, 900
530430 TRANSPORTATION 850
530440 PRE-OPENING EXPENSE 15, 420
530465 LICENSES & FEES 600
530530 FIRST AID 400
TOTAL OPERATION & CONTRACTUAL 31, 870
590000 NEW EQUIPMENT 16, 300
TOTAL CAPITAL 16, 300
TOTAL EXPENSE 138, 885
TOTAL PROGRAM EXPENSE 138, 865
VILLAGE OF OAK BROOK - BUDGET 11-29-95 PAGE: 92
FUND : 14 - SPORTS CORE
DEPARTMENT: 8 - SPORTS CORE
DIVISION 1 - BATH AND TENNIS CLUB
PROGRAM 03 - TENNIS OPERATIONS-OUTDOOR
NUMBER DESCRIPTION BUDGET
510010 SALARIES PART-TIME 22, 870
510090 LESSON COMMISSIONS 6, 200
510100 PRO SHOP COMMISSIONS 11800
510170 PROFESSIONAL 19, 000
510180 ASSISTANT PROFESSIONALS 10, 125
511010 PENSION I. M. R. F. 2, 135
511035 F. I. C. A. 4, 450
511040 HEALTH INSURANCE 1, 800
TOTAL PERSONNEL 68, 380
520110 GENERAL OFFICE SUPPLIES 300
520115 SUPPLIES AND AWARDS 7, 500
520120 SUPPLIES 2, 000
520130 NETS & SCREENING 4, 550
TOTAL MATERIALS & SUPPLIES 14, 350
530020 TELEPHONE 2, 285
530440 PRE-OPENING EXPENSE 11, 210
TOTAL OPERATION & CONTRACTUAL 13, 495
TOTAL EXPENSE 96, 225
TOTAL PROGRAM EXPENSE 96, 225
VILLAGE OF OAK BROOK - BUDGET 11-29-95 PAGE: 93
FUND : 14 - SPORTS CORE
DEPARTMENT: 8 - SPORTS CORE
DIVISION i - BATH AND TENNIS CLUB
PROGRAM 04 - TENNIS OPERATIONS-INDOOR
NUMBER DESCRIPTION BUDGET
510012 SALARIES - PART-TIME WINTER 5, 510
510090 LESSON COMMISSIONS 11, 540
510170 PROFESSIONAL 18, 050
510180 ASSISTANT PROFESSIONALS 7, 600
511010 PENSION I. M. R. F. 2, 040
511035 F. I. C. A. 3, 270
511040 HEALTH INSURANCE 1, 740
TOTAL PERSONNEL 49, 750
520110 GENERAL OFFICE SUPPLIES 50
520272 MAINTENANCE SUPPLIES 450
TOTAL MATERIALS & SUPPLIES 500
530020 TELEPHONE 1, 315
530040 NATURAL GAS 5, 560
530060 ELECTRIC 13, 000
530700 OTHER SERVICES 11000
TOTAL OPERATION & CONTRACTUAL 20, 875
580900 INTEREST EXPENSE 9, 075
TOTAL MISCELLANEOUS 9, 075
590000 NEW EQUIPMENT 24, 600
TOTAL CAPITAL. 24, 600
TOTAL EXPENSE 104, 800
TOTAL PROGRAM EXPENSE 104, 800
VILLAGE OF OAK BROOK - BUDGET 11-29-95 PAGE: 94
FUND : 14 - SPORTS CORE
DEPARTMENT: 8 - SPORTS CORE
DIVISION 1 - BATH AND TENNIS CLUB
PROGRAM 04 - TENNIS OPERATIONS-INDOOR
NUMBER DESCRIPTION BUDGET
TOTAL DIVISION EXPENSE 709, 965
VILLAGE OF OAK BROCK - BUDGET 11-29-95 PAGE: 95
FUND : 14 -- SPORTS CORE
DEPARTMENT: 8 - SPORTS CORE
DIVISION 2 - FOOD AND BEVERAGE
PROGRAM 01 - BANQUETS
NUMBER DESCRIPTION BUDGET
510010 SALARIES PART-TIME 24, 960
510064 CHEF 30, 100
510068 SERVICE/SPECIAL EVENTS 57, 120
510070 BARTENDERS 10, 080
510160 SALARIES KITCHEN 35, 840
511010 PENSION I. M. R. F. 6, 785
511035 F. I. C. A. 12, 095
511040 HEALTH INSURANCE 3, 040
511050 TRAVEL EXPENSE 100
511060 TRAINING 500
511070 DUES & MEMBERSHIPS 500
511080 UNIFORMS/CLOTHING ALLOWANCE 1, 500
TOTAL PERSONNEL 182s620
520000 PRINTING/PUBLICATION 2, 500
520070 DRUGS & MEDICAL 500
520100 CLEANING/SUPPLIES 3, 000
520110 GENERAL OFFICE SUPPLIES 11000
520140 KITCHEN UTENSILS 1, 500
520150 CHINA, GLASSWARE & SILVERWARE 3, 250
520160 PAPER PRODUCTS 3, 000
520250 FLOWERS 3, 000
520340 FOOD COST 126, 000
520350 BEVERAGE/LIQUOR COST 42, 000
TOTAL MATERIALS & SUPPLIES 185, 750
530020 TELEPHONE 5, 700
530040 NATURAL GAS 7, 315
530060 ELECTRIC 9, 600
530080 LAUNDRY & CLEANING 10, 060
530082 LINEN 14, 000
530280 MAINTENANCE OTHER EQUIPMENT 81000
530380 RENTALS 16, 000
530390 ALARM SYSTEMS 1, 185
530460 RECEPTION/ENTERTAINMENT 5, 500
530462 ADVERTISING 750
530465 LICENSES & FEES 11000
530500 PEST CONTROL 560
530510 GARBAGE DISPOSAL 2, 400
TOTAL OPERATION & CONTRACTUAL 82, 070
590000 NEW EQUIPMENT 10, 000
590100 EQUIPMENT REPLACEMENT 10, 000
TOTAL CAPITAL 20, 000
VILLAGE OF OAK BROOK - BUDGET 11-29-95 PAGE: 96
FUND : 14 -- SPORTS CORE
DEPARTMENT: 6 - SPORTS CORE
DIVISION : 2 - FOOD AND BEVERAGE
PROGRAM : 01 - BANQUETS
NUMBER DESCRIPTION BUDGET
TOTAL EXPENSE 470, 440
TOTAL PROGRAM EXPENSE 470, 440
i
VILLAGE OF OAK BROOK - BUDGET 11-29-95 PAGE: 97
FUND 14 - SPORTS CORE
DEPARTMENT: 8 - SPORTS CORE
DIVISION 2 - FOOD AND BEVERAGE
PROGRAM 02 - MEMBER EVENTS
NUMBER DESCRIPTION BUDGET
510064 CHEF 9, 540
510066 SERVICE/CLUB FOOD 9, 025
510070 BARTENDERS 2, 160
510160 SALARIES KITCHEN 4, 320
511010 PENSION I. M. R. F. 810
511035 F. I. C. A. 1, 915
511040 HEALTH INSURANCE 935
TOTAL PERSONNEL 28, 705
520000 PRINTING/PUBLICATION 250
520100 CLEANING/SUPPLIES 600
520160 PAPER PRODUCTS 11000
520250 FLOWERS 11000
520340 FOOD COST 17, 875
520350 BEVERAGE/LIGUOR COST 2, 485
TOTAL MATERIALS & SUPPLIES 23, 210
530040 NATURAL GAS 1, 830
530060 ELECTRIC 2, 400
530080 LAUNDRY & CLEANING 2, 515
530082 LINEN 3, 000
530380 RENTALS 3, 120
530390 ALARM SYSTEMS 295
530460 RECEPTION/ENTERTAINMENT 2, 500
530500 PEST CONTROL 140
530510 GARBAGE DISPOSAL 600
TOTAL OPERATION & CONTRACTUAL 16, 400
TOTAL EXPENSE 68, 315
TOTAL PROGRAM EXPENSE 68, 315
i
VILLAGE OF OAK BROOK - BUDGET 11-29-95 PAGE: 98
FUND 14 - SPORTS CORE
DEPARTMENT: 8 - SPORTS CORE
DIVISION 2 - FOOD AND BEVERAGE
PROGRAM 03 - CONCESSIONS
NUMBER DESCRIPTION BUDGET
510064 CHEF 7, 155
510070 BARTENDERS 8, 135
510130 SALARIES BBQ STAFF 16, 800
510160 SALARIES KITCHEN 4, 035
511010 PENSION I. M. R. F. 605
511035 F. I. C. A. 2, 765
511040 HEALTH INSURANCE 700
TOTAL PERSONNEL 40, 195
520000 PRINTING/PUBLICATION 250
520160 PAPER PRODUCTS 31000
520340 FOOD COST 23, 725
520350 BEVERAGE/LIQUOR COST 9, 945
TOTAL MATERIALS & SUPPLIES 36, 920
530020 TELEPHONE 300
530280 MAINTENANCE OTHER EQUIPMENT 2, 000
530380 RENTALS 5, 000
TOTAL OPERATION & CONTRACTUAL 7, 300
TOTAL EXPENSE 84, 415
TOTAL PROGRAM EXPENSE 84, 415
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VILLAGE OF OAK BROOK - BUDGET 11-29-95 PAGE: 99
FUND 14 - SPORTS CORE
DEPARTMENT: 6 - SPORTS CORE
DIVISION 2 - FOOD AND BEVERAGE
PROGRAM 03 - CONCESSIONS
NUMBER DESCRIPTION BUDGET
TOTAL DIVISION EXPENSE 623, 170
I
VILLAGE OF OAK BROOM( - BUDGET 11-29-95 PAGE: 100
FUND : 14 -- SPORTS CORE
DEPARTMENT: 8 - SPORTS CORE
DIVISION 3 - GOLF CLUB
PROGRAM 01 - GOLF CLUB GENERAL OPERATIONS
NUMBER DESCRIPTION BUDGET
510000 SALARIES FULL-TIME 78, 655
510010 SALARIES PART-TIME 11, 770
510180 ASSISTANT PROFESSIONALS 47, 360
510190 STARTERS 12, 155
510200 CASHIERS 23,040
510210 RANGERS 14, 000
511010 PENSION I. M. R. F. 10, 675
511035 F. I. C. A. 14, 305
511040 HEALTH INSURANCE 7, 400
511050 TRAVEL EXPENSE 70
511070 DUES & MEMBERSHIPS 1, 100
511080 UNIFORMS/CLOTHING ALLOWANCE 2, 150
511090 UNEMPLOYMENT COMPENSATION 40, 000
511100 EMPLOYEE MEALS 3, 600
TOTAL PERSONNEL 266, 280
520000 PRINTING/PUBLICATION 3, 000
520010 POSTAGE 430
520080 TOOLS & HARDWARE 50
520110 GENERAL OFFICE SUPPLIES 850
520120 SUPPLIES 2, 500
520160 PAPER PRODUCTS 1, 040
520270 PHOTOGRAPHY SUPPLIES 515
520290 ELECTRICAL SUPPLIES 200
520295 REPAIR/SUPPLIES 300
520320 COST OF SALES 141, 120
520321 COST OF SALES - HANDICAP 5, 180
520400 VISA/MASTER SERVICE CHARGES 12, 080
520700 COMPUTER SUPPLIES 100
TOTAL MATERIALS & SUPPLIES 167, 365
530000 LIABILITY INSURANCE 33, 330
530020 TELEPHONE 3, 375
530040 NATURAL GAS 960
530060 ELECTRIC 23, 000
530080 LAUNDRY & CLEANING 6, 655
530220 MAINTENANCE PLUMBING 400
530240 MAINTENANCE ELECTRICAL 500
530260 MAINTENANCE CARPENTRY _- 1, 200
530370 MAINTENANCE PLANTS 50
530390 ALARM SYSTEMS 1, 575
530465 LICENSES & FEES 1, 060
530480 AUDITING 11800
530500 PEST CONTROL 420
530510 GARBAGE DISPOSAL 6, 550
r
TOTAL OPERATION & CONTRACTUAL 80, 875
590000 NEW EQUIPMENT 41, 000
VILLAGE OF OAK BROOK - BUDGET 11-29-95 PAGE: 101
FUND 14 - SPORTS CORE
DEPARTMENT: 8 - SPORTS CORE
DIVISION 3 - GOLF CLUB
PROGRAM 01 - GOLF CLUB GENERAL OPERATIONS
NUMBER DESCRIPTION BUDGET
TOTAL CAPITAL 41, 000
TOTAL EXPENSE 555, 520
TOTAL PROGRAM EXPENSE 555, 520
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VILLAGE OF OAK BROOK - BUDGET 11-29-95 PAGE: 102
FUND 14 - SPORTS CORE
DEPARTMENT: 8 - SPORTS CORE
DIVISION 3 GOLF CLUB
PROGRAM 02 GOLF RANGE OPERATIONS
NUMBER DESCRIPTION BUDGET
510010 SALARIES PART-TIME 13, 300
510090 LESSON COMMISSIONS 56, 700
511010 PENSION I. M. R. F. 2, 400
511035 F. I. C. A. 3, 185
TOTAL PERSONNEL 75, 585
520100 CLEANING/SUPPLIES 60
520120 SUPPLIES 1, 530
520170 GOLF BALLS 7, 275
TOTAL MATERIALS & SUPPLIES 8, 865
530280 MAINTENANCE OTHER EQUIPMENT 400
530520 LANDSCAPING 1, 800
TOTAL OPERATION & CONTRACTUAL 2, 200
TOTAL EXPENSE 86, 650
TOTAL PROGRAM EXPENSE 86, 650
I
VILLAGE OF OAK BROOK - BUDGET 11-29-95 PAGE: 103
FUND 14 - SPORTS CORE
DEPARTMENT: 8 - SPORTS CORE
DIVISION 3 GOLF CLUB
PROGRAM 03 - GOLF CART OPERATIONS
NUMBER DESCRIPTION BUDGET
510010 SALARIES PART-TIME 18, 400
511035 F. I. C. A. 1, 405
TOTAL PERSONNEL 19, 805
520100 CLEANING/SUPPLIES 260
520272 MAINTENANCE SUPPLIES 300
TOTAL MATERIALS & SUPPLIES 560
530060 ELECTRIC 4, 205
530280 MAINTENANCE OTHER EQUIPMENT 11000
530380 RENTALS 53, 000
TOTAL OPERATION & CONTRACTUAL 58, 205
TOTAL EXPENSE 78, 570
TOTAL PROGRAM EXPENSE 78, 570
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VILLAGE OF OAK BROOK - BUDGET 11-29-95 PAGE: 104
FUND 14 - SPORTS CORE
DEPARTMENT: 8 - SPORTS CORE
DIVISION 3 - GOLF CLUB
PROGRAM 04 - GOLF COURSE MAINTENANCE
NUMBER DESCRIPTION BUDGET
510000 SALARIES FULL-TIME 119, 270
510020 SALARIES OVERTIME 38, 205
510230 LABORERS 76, 370
511010 PENSION I. M. R. F. 19, 805
511035 F. I. C. A. 17, 890
511040 HEALTH INSURANCE 17, 850
511060 TRAINING 2, 480
511080 UNIFORMS/CLOTHING ALLOWANCE 715
511100 EMPLOYEE MEALS 800
TOTAL PERSONNEL 293, 385
520020 GAS & OIL 6, 925
520040 SUBSCRIPTIONS 2, 060
520080 TOOLS & HARDWARE 3, 000
520100 CLEANING/SUPPLIES 200
520190 COURSE SUPPLIES 3, 400
520200 PESTICIDES 20, 000
520210 FERTILIZER 20, 000
520220 TOP DRESSING 15, 000
520230 SAND 11000
520240 SEED SOD & TOP SOIL 15, 000
520250 FLOWERS 11000
520260 TREES & SHRUBS 10, 000
520272 MAINTENANCE SUPPLIES 11100
TOTAL MATERIALS & SUPPLIES 98, 685
530020 TELEPHONE 1, 050
530040 NATURAL GAS 780
530120 MAINTENANCE IRRIGATION 51000
530140 MAINTENANCE DRAINAGE. 11000
530160 MAINTENANCE ROADS & PATHS 2, 500
530180 MAINTENANCE GOLF COURSE 31000
530280 MAINTENANCE OTHER EQUIPMENT 22, 000
530340 MAINTENANCE MOBILE RADIOS 120
530380 RENTALS 51000
530390 ALARM SYSTEMS 600
530510 GARBAGE DISPOSAL 11500
TOTAL OPERATION & CONTRACTUAL 42, 550
580900 INTEREST EXPENSE 5, 300
TOTAL MISCELLANEOUS 5, 300
i
590100 EQUIPMENT REPLACEMENT 21, 500
590300 STRUCTURAL IMPROVEMENTS 138, 845
VILLAGE OF OAK BROOK - BUDGET 11-29-95 PAGE: 105
FUND : 14 - SPORTS CORE
DEPARTMENT: B - SPORTS CORE
DIVISION 3 - GOLF CLUB
PROGRAM 04 - GOLF COURSE MAINTENANCE
NUMBER DESCRIPTION BUDGET
TOTAL CAPITAL 160, 345
TOTAL EXPENSE 600, 265
TOTAL PROGRAM EXPENSE 600, 265
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VILLAGE OF OAK BROOK - BUDGET 11-29-95 PAGE: 106
FUND : 14 - SPORTS CORE
DEPARTMENT: 8 - SPORTS CORE
DIVISION 3 - GOLF CLUB
PROGRAM 05 - GOLF CLUB LOUNGE OPERATIONS
NUMBER DESCRIPTION BUDGET
510010 SALARIES PART-TIME 29, 760
511035 F. I. C. A. 2, 275
TOTAL PERSONNEL 32, 035
520100 CLEANING/SUPPLIES 50
520160 PAPER PRODUCTS 5, 040
520340 FOOD COST 41, 990
520342 CANDY/CIGARETTE COST 4, 850
520350 BEVERAGE/LIQUOR COST 21, 000
TOTAL MATERIALS & SUPPLIES 72, 930
530280 MAINTENANCE OTHER EQUIPMENT 11000
TOTAL OPERATION & CONTRACTUAL 11000
TOTAL EXPENSE 105, 965
TOTAL PROGRAM EXPENSE 105, 965
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VILLAGE OF OAK BROOK - BUDGET 11-29-95 PAGE: 107
FUND : 14 - SPORTS CORE
DEPARTMENT: 8 - SPORTS CORE
DIVISION 3 - GOLF CLUB
PROGRAM 05 - GOLF CLUB LOUNGE OPERATIONS
NUMBER DESCRIPTION BUDGET
TOTAL DIVISION EXPENSE 1, 426, 970
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VILLAGE OF OAK BROOK - BUDGET 11-29-95 PAGE: 108
FUND : 14 - SPORTS CORE
DEPARTMENT: 8 - SPORTS CORE
DIVISION 4 - CAPITAL PROJECT-SPORTS CORE
PROGRAM 01 - BATH & TENNIS CLUB IMPROVEMENT
NUMBER DESCRIPTION BUDGET
590300 STRUCTURAL IMPROVEMENTS 10, 000
TOTAL CAPITAL 10, 000
TOTAL EXPENSE 10, 000
TOTAL PROGRAM EXPENSE 10, 000
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VILLAGE OF OAK BROOK - BUDGET 11-29-95 PAGE: 109
FUND : 14 - SPORTS CORE
DEPARTMENT: 8 - SPORTS CORE
DIVISION 4 -, CAPITAL PROJECT-SPORTS CORE
PROGRAM 02 - CLUBHOUSE IMPROVEMENTS
NUMBER DESCRIPTION BUDGET
590300 STRUCTURAL IMPROVEMENTS 55, 000
TOTAL CAPITAL 55, 000
TOTAL EXPENSE 55, 000
TOTAL PROGRAM EXPENSE 55, 000
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VILLAGE OF OAK BROOK - BUDGET 11-29-95 PAGE: 110
FUND : 14 - SPORTS CORE
DEPARTMENT: 8 - SPORTS CORE
DIVISION 4 - CAPITAL PROJECT-SPORTS CORE
PROGRAM 03 - GOLF COURSE IMPROVEMENTS
NUMBER DESCRIPTION BUDGET
590300 STRUCTURAL IMPROVEMENTS 201000
TOTAL CAPITAL 20, 000
TOTAL EXPENSE 20, 000
TOTAL PROGRAM EXPENSE 20, 000
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VILLAGE OF OAK BROOK - BUDGET 11-29-95 PAGE: 111
FUND : 14 - SPORTS CORE
DEPARTMENT: 8 - SPORTS CORE
DIVISION 4 - CAPITAL PROJECT-SPORTS CORE
PROGRAM 04 - GOLF IMPROVEMENTS-SURCHARGE
NUMBER DESCRIPTION BUDGET
580900 INTEREST EXPENSE 5, 625
581155 INTERFUND LOAN REPAYMENT 75, 000
TOTAL MISCELLANEOUS. 80, 625
590300 STRUCTURAL IMPROVEMENTS 15, 000
TOTAL CAPITAL 15, 000
TOTAL EXPENSE 95, 625
TOTAL PROGRAM EXPENSE 95, 625
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VILLAGE OF OAK BROOK - BUDGET 11-29-95 PAGE: 112
FUND : 14 - SPORTS CORE
DEPARTMENT: 8 - SPORTS CORE
DIVISION 4 - CAPITAL PROJECT-SPORTS CORE
PROGRAM 04 - GOLF IMPROVEMENTS-SURCHARGE
NUMBER DESCRIPTION BUDGET
TOTAL DIVISION EXPENSE 180, 625
TOTAL DEPARTMENT EXPENSE 2, 940, 730
TOTAL FUND EXPENSE 2, 940, 730
VILLAGE OF OAK BROOK - BUDGET 11-29-95 PAGE: 113
FUND : 15 - GEN'L CAP. EQUIP REPLACEMENT
DEPARTMENT: 9 - OTHER ACTIVITIES
DIVISION i - EQUIPMENT REPLACEMENT
PROGRAM 01 - EQUIPMENT REPLACEMENT
NUMBER DESCRIPTION BUDGET
590100 EQUIPMENT REPLACEMENT 599, 325
TOTAL CAPITAL 599, 325
TOTAL EXPENSE 599, 325
TOTAL PROGRAM EXPENSE 599, 325
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VILLAGE OF OAK BROOK - BUDGET 11-29-95 PAGE: 114
FUND : 15 - GEN'L CAP. EQUIP REPLACEMENT
DEPARTMENT: 9 - OTHER ACTIVITIES
DIVISION 1 - EQUIPMENT REPLACEMENT
PROGRAM 01 - EQUIPMENT REPLACEMENT
NUMBER DESCRIPTION BUDGET
TOTAL DIVISION EXPENSE 5991325
TOTAL DEPARTMENT EXPENSE 599, 325
TOTAL FUND EXPENSE 599, 325
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VILLAGE OF OAK BROOK - BUDGET 11-29-95 PAGE: 115
FUND : 16 - INFRASTRUCTURE FUND
DEPARTMENT: 4 - ENGINEERING AND CAPITAL PROD.
DIVISION 6 - CAPITAL PROJECT-INFRASTRUCTURE
PROGRAM 01 - ROADWAY IMPROVEMENTS
NUMBER DESCRIPTION BUDGET
530475 PROFESSIONAL SERVICES 37, 500
530490 ENGINEERING 454, 000
TOTAL OPERATION & CONTRACTUAL 491, 500
590405 PAVING IMPROVEMENTS 1, 927, 400
TOTAL CAPITAL 1, 927, 400
TOTAL EXPENSE 2, 418, 900
TOTAL PROGRAM EXPENSE 2, 418, 900
1
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VILLAGE OF OAK BROOK - BUDGET 11-29-95 PAGE: 116
FUND : 16 - INFRASTRUCTURE FUND
DEPARTMENT: 4 - ENGINEERING AND CAPITAL PROD.
DIVISION 6 - CAPITAL PROJECT-INFRASTRUCTURE
PROGRAM 02 - STORMWATER MANAGEMENT IMPROV.
NUMBER DESCRIPTION BUDGET
530475 PROFESSIONAL SERVICES 11000
530490 ENGINEERING 11000
530730 CONTINGENCY 175, 000
TOTAL OPERATION & CONTRACTUAL 177, 000
590420 DRAINAGE IMPROVEMENTS 110, 000
TOTAL CAPITAL 110, 000
TOTAL EXPENSE 287, 000
TOTAL PROGRAM EXPENSE 287, 000
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VILLAGE OF OAK BROOK - BUDGET 11-29-95 PAGE: 117
FUND : 16 - INFRASTRUCTURE FUND
DEPARTMENT: 4 - ENGINEERING AND CAPITAL PROD.
DIVISION : 6 - CAPITAL PROJECT-INFRASTRUCTURE
PROGRAM : , 03 - SAFETY PATHWAY IMPROVEMENTS
NUMBER DESCRIPTION BUDGET
530475 PROFESSIONAL SERVICES 3, 500
530490 ENGINEERING 205, 200
530730 CONTINGENCY 25, 950
TOTAL OPERATION & CONTRACTUAL 234, 650
590405 PAVING IMPROVEMENTS 59, 400
TOTAL CAPITAL 59, 400
TOTAL EXPENSE 294, 050
TOTAL PROGRAM EXPENSE 294, 050
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VILLAGE OF OAK BROOK - BUDGET 11-29-95 PAGE: 118
FUND 16 - INFRASTRUCTURE FUND
DEPARTMENT: 4 - ENGINEERING AND CAPITAL PROD.
DIVISION 6 - CAPITAL PROJECT-INFRASTRUCTURE
PROGRAM 03 - SAFETY PATHWAY IMPROVEMENTS
NUMBER DESCRIPTION BUDGET
TOTAL DIVISION EXPENSE 2, 999, 950
TOTAL DEPARTMENT EXPENSE 2, 999, 950
TOTAL FUND EXPENSE 2, 999, 950
VILLAGE OF OAK BROOK - BUDGET 11-29-95 PAGE: 119
FUND 17 - GARAGE
DEPARTMENT: 3 - PUBLIC WORKS
DIVISION 4 - GARAGE
PROGRAM 01 - MUNICIPAL GARAGE OPERATIONS
NUMBER DESCRIPTION BUDGET
510000 SALARIES FULL-TIME 50, 560
510010 SALARIES PART-TIME 9, 000
510020 SALARIES OVERTIME 4, 450
510026 MERIT BONUS 500
511010 PENSION I. M. R. F. 4, 705
511035 F. I. C. A. 4, 935
511040 HEALTH INSURANCE 5, 950
511060 TRAINING 2, 300
511080 UNIFORMS/CLOTHING ALLOWANCE 11090
TOTAL PERSONNEL 83, 490
520020 GAS & OIL 60, 900
520040 SUBSCRIPTIONS 1, 725
520080 TOOLS & HARDWARE 4, 300
520100 CLEANING/SUPPLIES 1, 610
520110 GENERAL OFFICE SUPPLIES 130
520600 GENERAL EQUIPMENT 4, 700
520700 COMPUTER SUPPLIES 75
TOTAL MATERIALS & SUPPLIES 73, 440
530040 NATURAL GAS 7, 690
530100 MAINTENANCE VEHICLES 89, 000
530280 MAINTENANCE OTHER EQUIPMENT 1, 400
530340 MAINTENANCE MOBILE RADIOS 600
530360 MAINTENANCE BASE RADIO 100
530378 VEHICLE REPLACEMENT CHARGE 3, 410
530380 RENTALS 200
530700 OTHER SERVICES 2, 500
TOTAL OPERATION & CONTRACTUAL 104, 900
581000 TRANSFERS OUT 17, 400
TOTAL MISCELLANEOUS 17, 400
590000 NEW EQUIPMENT 14, 000
590100 EQUIPMENT REPLACEMENT 10, 000
TOTAL CAPITAL 24, 000
TOTAL EXPENSE 303, 230
TOTAL PROGRAM EXPENSE 303, 230
VILLAGE OF OAK BROOK - BUDGET 11-29-95 PAGE: 120
FUND 17 - GARAGE
DEPARTMENT: 3 - PUBLIC WORKS
DIVISION 4 - GARAGE
PROGRAM 01 - MUNICIPAL GARAGE OPERATIONS
NUMBER DESCRIPTION BUDGET
TOTAL DIVISION EXPENSE 303, 230
TOTAL DEPARTMENT EXPENSE 303, 230
TOTAL FUND EXPENSE 303, 230