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HomeMy WebLinkAboutRes 37-82 04/20/1982 RESOLUTION NO. 37-82 A RESOLUTION MAKING CERTAIN APPROPRIATION TRANSFER~ WITHIN THE ANNUAL BUDGET ADOPTED FOR FISCAL 1981-82 WHEREAS, the Mayor and Board of Trustees of the Village of Mount Prospect have passed and approved Ordinance No. 2342, which set the finances of the Village under the "Budget Officer System"; and WHEREAS, pursuant to the aforesaid Ordinance and the statutes of the State of Illinois made and provided, an annual budget for 1981-82 Resolution No. 14-81, was passed and approved by the Corporate Authorities of the Village of Mount Prospect on April 21, ).981, and WHEREAS, the MaYor and Board of Trustees of the Village of Mount Prospect have reviewed certain transfers and additions to the aforesaid budget for 1981-82; and WHEREAS, the Mayor and Board of Trustees of the Village of Mount Prospect believe the following changes for fiscal 1981-82 to be in the best interests of the Village of Mount Prospect: NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND BOARD OF TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS: SECTION ONE: That the fiscal 1981-82 budget for the Village of Mount Prospect, Illinois is hereby amended as follows: Original Item as Amount Revised Currently Transferred Item Mayor and Board of Trustees Budgeted To From Budgeted 01011016010 Annual Audit $ 9,000 $ 3,000 $ $ 12,000 01011016210 Organizational Memberships 13,000 700 13,700 01011016213 Hearing Expense 500 500 01011016410 Meetings and Conventions 500 950 1,450 01011017010 Recognition Supplies 500 1,000 1,500 01011017032 Other Supplies 1,500 300 1,800 $ 25,000 $ 5,950 $ 500 $ 30,450 Advisory Boards & Commissions 01011026214 Printing $ 250 $ 150 $ $ 400 01011026215 Publish Notices, Ordinances 3,600 4,100 7,700 21011026012 Cons Service Comprehensive Pl 1,000 1,000 01011027031 Office Supplies 150 350 500 $ 4,000 $ 5,600 $ $ 9,600 1 Original Item as Amount Revised Currently Transferred Item Vi llage Manager's Office Budgeted To From Budgeted 01021015010 Village Manager '\ $ 46,000 $ 2,500 $ $ 48,500 01021015011 Assistant Village Manager 17,415 4 , 585 22,000 01021015410 Administrative Secretary 14,750 2,565 17,315 01021015812 Longevity 350 50 400 01021016110 Copy Machine Costs 3,000 2,000 1,000 01021016217 Postage - 540 360 900 01021016699 Contractual Services 500 500 1,000 01021018003 Office Equipment 2,030 970 3,000 01021036013 Outside Legal 15,000 5,000 20,000 01021045011 Asst. Village Manager 2,488 2,488 01021055011 Asst. Village I1anager 3,732 355 4,087 01021056110 Copy Machine Costs 1,000 1,300 2,300 01021056215 Publish Notices & Ordinances 700 500 1,200 01021065011 Asst. Village Manager 1,244 1,656 2,900 01021085999 Salary Administration 500,000 500,000 $ 609,993 $ 20,341 $505,732 $ 124,607. Department of Management Services 01031015012 Director of Management Servo $ 15,115 $ 2,235 $ $ 17,350 01031015031 Asst. Dir. of Management Servo 16,853 1,607 18,460 01031015032 Comptroller 22,470 2,290 24,760 01031015412 Secretary 10,433 991 11,424 01031015453 Part/Time Temporary 11,256 4,256 7,000 01031015812 Longevity 2,150 650 2,800 01031016110 Copy Machine Costs 2,500 1,000 1,500 01031016112 Office Equipment Maintenance 3,500 1,000 4,500 01031016214 Printing 500 200 700 0103J.017015 Vehicle License Decals 2,200 700 1,500 01031025031 Asst. Director of Management Servo 5,617 534 6,151 01031025032 Comptroller 7,490 862 8,352 0103102514 Senior Account Clerk 6,687 635 7,322 .01031035414 Senior Account Clerk 12,305 1,145 13,450 01031035814 sick Leave Benefit 41,000 8,800 49,800 01031045012 Director of Management Servo 3,779 309 4,088 01031045417 Data Entry Clerk 1,541 1,541 01031046014 Computer Programming 3,000 7,000 10,000 01031046115 Equipment Lease Computer 1,900 1,900 01031046121 Computer I1aintenance 3,000 575 3,575 01031046221 Data Processing Service 2,000 3,400 5,400 01031055414 Senior Account Clerk 12,305 1,145 13,450 01031055416 Account Clerk I 9,985 2,715 12,700 01031056214 Printing 500 500 01031065416 Account Clerk I 11,236 2,504 13,740 01031066217 Postage 6,000 4,000 2,000 01031075418 Switchboard Operator 10,554 1,003 11,557 Ol031076114 Telephone Service 40,000 8,000 32,000 01031085012 Director of Management Servo 3,779 359 4,138 01031085412 Secretary 3,477 330 3,807 01031086710 Insurance Premium General 225,000 25,000 200,000 01031086712 Unemployment Compensation 8,000 8,000 16,000 01031095416 Account Clerk I 11,000 800 11 , 800 01031096217 Postage 1,800 800 1,000 01032015012 Director of Management Servo 7,556 718 8,274 01032015033 Appointed Village Clerk 18,832 1,789 20,621 01032015455 Clerk/Typist 5,083 483 5,566 01032015812 Longevity 350 50 400 01032016025 Codification 2,000 7,200 9,200 01032016110 Copy 1-'.achine Rental 6,000 2,000 8,000 01032016214 Printing 500 300 800 01032016217 Postage 3,600 1,100 2,500 01032025455 Clerk/Typist 5,216 714 5, (nO 01032026111 Mag-Card Rental 2,500 600 1,800 01032035455 Clerk/Typist 5,216 454 5,f)70 01032036215 Publish Legal Notices 7,500 5,500 2,000 01032045455 Clerk/Typist 5,350 535 5,885 01032046214 Printing 100 150 250 01032065419 Offset Operator 6,000 570 6,570 01032067019 Offset Repairs & Supplies 6,000 2,000 8,000 $ 597,294 $ 69,493 $ 51,456 $ 615,231 ? Original j Item as An"" un t Revised Cur,r!'?I1tly Transferred Item Police Department Budgeted To From Budgeted 01041015013 Chief $ 35,845 $ 14,820 $ $ 50,665 01041015042 Commander-Division 29,504 2,803 32,307 01041015110 Watch Commander 20,426 4,940 15,486 01041015210 Record Supervisor Patrol Off. 67,455 7,158 74,613 01041015215 Police Assistants 42,800 5,200 48,000 01041015411 Office Supervisor/Secretary 14,713 1,398 16,111 01041015412 Secretary II 12,840 1,220 14,060 01041015420 Records Clerks 44,218 15,419 59,637 01041015811 Holiday Pay 5,977 1,400 4,577 01041015812 Longevity 4,300 800 3,500 01041015830 E.M.T. - 450 150 600 01041015843 Overtime 3,000 275 3,275 01041015999 Records C1erk-l New 10,245 10,245 01041016015 Physical Exams 1,500 1,000 500 01041016110 Copy Machine Costs 12,000 3,000 9,000 01041016217 Postage 6,960 2,500 4,460 01041016223 Animal Impounding 2,500 1,500 4,000 01041016420 Training 20,000 1,000 21,000 01041016690 Police Chief Recruitment 12,323 12,323 01041016699 Other Services 1,000 5,000 6,000 01041018003 Office Equipment 2,200 8,063 10,263 01041025041 Deputy Chief-Field Operations 30,493 9,571 40,064 01041025043 Patrol Shift Lieutenant 84,714 12,158 96,872 01041025110 Watch Commander 81,705 20,978 102,683 01041025111 Shift Sergeant 78,300 9,530 87,.830 01041025210 Patrol Officers 770,050 27,750 797,800 01041025215 Police Assistants 23,002 19,607 42,609 01041025811 Holiday Pay 44,181 345 43,836 01041025812 Longevity 16,400 400 16,000 01041025830 Incentive Pay - EMT 3,930 395 3,535 01041025831 Incentive Pay - Breathalyzer 4,550 500 4,050 01041025832 Incentive Pay - FTO 3,120 2,500 620 01041025843 Overtime 55,000 5,000 60,000 01041025999 Police Assistants - New 21,400 21,400 01041027110 Clothing Allowance 20,050 1,000 19,050 01041035110 Supervisor/Watch Commander 6,809 809 6,000 01041035210 Police Officers. 21,240 2,523 23,763 01041035216 Bike Safety Aide 10,700 335 11,035 01041035413 Secretary I 11,770 1,118 12,888 01041035811 Holiday Pay 1,130 95 1,035 01041035843 OVertime 3,700 500 3,200 01041045110 Watch CoI¡lffiander 27,235 5,849 33,084 01041045211 Investigators 89,940 29,500 119,440 01041045212 Juvenile Investigators 21,240 172 21,412 01041045213 Juvenile Officer 22,485 2,095 24,580 01041045214 School Counsellor 22,485 2,095 24,580 01041045811 Holiday Pay 8,607 377 8,230 01041045830 Incentive Pay - EMT 860 124 984 01041045843 OVertime 10,000 2,000 8,000 01041055310 Crossing Guards 46,083 1,325 44,758 01041055311 Explorer Crossing 7,332 1,322 6,010 01041065153 Foreman 6,344 603 6,947 01041065250 Maintenance Personnel 500 500 01041065251 Mechanics 25,643 6,000 19,643 01041065810 OVertime 1,500 1,000 2,500 01041066116 Radio Maintenance 10,000 2,000 8,000 01041066118 Cathode Ray Tube 7,500 1,000 6,500 01041067211 Gasoline 91,000 10,000 81,000 01041067213 Repair Parts-Vehicles 38,000 5,000 33,000 21041068001 Police Vehicles 76,500 18,063 58,437 $2,142,931 $226,837 $ 98,916 $2,270,852 3 Jc/ Original Item as Revised Currently Transferred Item Fire & Emergency Protection Department Budgeted To From Budgeted 01042015014 Chief $ 35,845 $ 3,705 $ $ 39,550 01042015051 Deputy Chief 30,495 3,155 33,650 01042015053 Administrative Aide 23,447 1,288 24,735 01042015412 Secretary II 15,413 1,464 16,877 01042015413 Secretary 4,280 585 4,865 01042015811 Holiday Compo 2,996 546 2,450 01042015812 Longevity 2,000 200 2,200 01042015840 Advanced Certified 750 750 1,500 01042015844 OVertime 1,000 900 100 01042016015 Medical Exams 6,000 500 6,500 01042016224 Linen Service 4,800 300 5,100 01042025052 Captain 86,115 5,285 91,400 01042025120 Lieutenants 160,124 9,624 150,500 01042025230 Firemen 587,288 4,712 592,000 01042025811 Holiday Compo 25,500 320 25,820 01042025812 Longevity 15,550 150 15,700 01042025840 Certified Advanced 18,000 3,500 14,500 01042025841 Paramedic 5,250 2,250 3,000 01042025844 Overtime 50,500 4,500 55,000 01042035052 Captain 30,495 2,897 33,392 01042035235 Fireman/Inspectors 66,684 6,335 73,019 01042035236 Plumbing Inspector 22,311 1,311 21,000 01042035237 Structural Inspectors 42,704 16,704 26,000 01042035238 Electrical Inspector 21,204 2,014 23,218 01042035411 Office Supervisor/Secretary 13 ,643 1,543 12,100 . 01042035412 Secretary II 11,770 3,995 15,765 01042035413 Secretary I 5,700 6,500 12,200 01042035811 Holiday Pay 3,000 390 3,390 01042035812 Longevity 2,400 200 2,600 01042035840 Certified Advanced 1,500 750 2,250 01042035844 Overtime 7,000 5,000 2,000 01042035880 Inspector Incentive 5,500 5,500 01042036117 Auto Expense 2,000 2,000 01042036225 Elevator & Mech. Insp. 5,000 1,500 3,500 21042038007 Photographic Equipment 600 190 410 21042038013 Arson Invest. Equipment 350 150 200 21042038055 Carbon Monox. Detector 1,650 700 950 01042045052 Captain 8,500 8,500 01042045120 Lieutenants 80,052 44,273 124,325 01042045231 Fireman/Paramedic 429,172 25,558 454,730 01042045811 Holiday. Compo 15,650 2,405 18,055 01042045812 Longevity 8,050 1,950 10,000 01042045840 Certified Advanced 11,250 450 11,700 01042045841 Paramedic Incentive Pay 17,250 9,900 7,350 01042045844 OVertime 50,500 10,000 60,500 01042047113 C.P.R. Training 2,000 400 1,600 01042055232 Radio Operators 31,475 31,475 01042056114 Telephone 6,000 500 6,500 01042065233 Senior Mechanic 20,494 5,606 26,100 01042065234 Mechanic 19,424 1,445 17,979 01042065844 OVertime 1,000 1,000 01042066112 Equipment Maintenance 13,000 13,000 01042067211 Gasoline 23,400 4,000 19,400 01042067213 Repair Parts 33,000 13 ,000 20,000 21042068014 Water Recording Equip. 600 600 51042068951 Capital Outlay 60,000 59,000 1,000 $ 2,090,206 $200,212 $134,263 $ 2,156,155 4 Original Item as Arrit..._-- Revised Currently Transferred Item Central Dispatch Service Budgeted To From Budgeted 01043016699 Central Dispatch Service $ 208,000 $ 19,810 $ $ 227,810 Health Services Department 01051015015 Health Services Director $ 12,130 $ 1,310 $ $ 13 ,440 01051015130 Sanitarian 5,416 709 6,125 01051015412 Secretary 6,827 649 7,476 01051015454 Temporary Part--Time Secretary 500 125 625 01041016110 Copy Machine Service & Costs .2,420 300 2,120 01051016117 Auto Allowance 1,000 500 500 01051016217 Postage 264 136 400 01051025015 Health Services Director 9,292 517 8,775 01051025130 Sanitarian 10,272 1,388 11,660 01051025412 Secretary 2,354 224 2,578 01051025454 Envir. Intern Part Time 2,228 428 1,800 01051035015 Health Services Director 258 25 283 01051035130 Public Health Sanitarian 171 26 197 01051035412 Secretary 235 22 257 01051036032 Insect Control 750 450 300 01051036228 Rodent Control 1,500 600 900 01051055015 Health Services Director 258 25 283 01051056217 Mailing 240 200 40 01051065015 Health Services Director 2,581 245 2,826 01051065130 Sanitarian 1,370 210 1,580 01051065412 Health Services S3cretary 2,354 224 2,578 01051066230 Collection by Contract 950,000 31,100 981,100 01051085015 Health Services Director 258 25 283 01051085130 Sanitarian 171 26 197 01051086232 Testing Services 2,489 100 2,589 $ 1,015,338 $ 36,569 $ 2,995 $1,048,912 Senior Citizen's Division 01052015015 Health Services Director $ 1,271 $ $ 140 $ 1,131 01052015061 Senior Citizen Coordinator 10,117 597 10,714 01052015131 Part Time Regis. Nurse 5,003 1,272 6,275 01052015132 Employment Counsellor 544 52 596 01052015133 Outreach Casework Supv. 1,215 135 1,350 01052015452 Part Time Secretaries 4,920 1,083 6,003 01052016114 Communication Telephone 900 900 1,800 01052017029 Medical Supplies 600 2,600 3,200 01052025015 Health Services Director 1,271 141 1,130 01052025061 Senior Citizens Coordinator 4,463 187 4,650 01052025133 Outreach Caseworker Supv. 1,215 115 1,330 01052025452 Part Time Secretaries 2,960 545 3,505 01052035015 Health Services Director 1,271 141 1,130 01052035061 Senior Citizen Coordinator 3,570 270 3,840 01052035133 Outreach Caseworker Coordinator 9,124 1,001 10,125 01052035452 Part Time Secretaries 1,958 380 2,338 01052036114 Telephone 500 500 01052036233 Trasnportation 20,000 600 20,600 01052045015 Health Services Director 253 30 .. 283 01052045061 Senior Citizen Coordinator 891 120 1,011 01052045133 Outreach Caseworker Supv. 608 67 675 01052046114 Telephone 65 65 $ 72,719 $ 9,954 $ 987 $ 81,686 5 Original Item as Anfðl:mt Revised Currently Transferred Item Community Development Department Budgeted To From Budgeted 01062015016 Director $ 16,048 $ 10,393 $ $ 26,441 01062015143 Planner 6,419 4,410 2,009 01062015144 Zoning Officer 5,610 5,610 01062015412 Secretary II 4,343 6,994 11,337 01062015452 Secretary I PT 649 62 711 01062015454 Part Time Interns 3,600 1,075 4,675 01062025016 Director 6,419 2,921 3,498 01062025142 Engineering Assistant 3,952 3,952 01062025143 Planner 6,419 3,783 2,636 01062025144 Zoning Officer 16,830 7,743 24,573 01062025412 Secretary II 2,482 428 2,910 01062025812 Longevity 350 50 400 01062035016 Director 6,419 2,921 3,498 01062035143 Planner 7,703 8,114 15,817 01062035412 Secretary II 2,482 2,482 23062045016 Director 3,210 1,670 1,540 23062045143 Planner 5,135 765 5,900 23062045412 Secretary II 3,102 2,802 300 23062045433 Assistant Planner 14,500 1,378 15,878 23062045452 Secretary I Part Time 50 50 23062045457 Other Dept. Proj. Support 2,000 2,000 23062045997 Part Time Intern-New 1,800 171 1,971 23062045998 Struct. Inspector 4,200 399 4,599 23062046023 Legal & Appraisal 5,000 5,000 23062048708 Sr. Citizen Site Acquisition 6,258 6,258 23062048709 Sr. Citizen Site Improvement 72,580 20,601 93,181 23062048711 Handicapped Acc. Program 74,500 27,000 47,500 23062048728 Comprehensive Land Use 2,558 2,558 23062048952 Contingency 10,000 6,258 3,742 23062048998 Busse-Wille Improvement 25,000 50,000 75,000 56062048752 Busse-Wille Improvement 25,000 25,000 57062048752 Busse-Wille Improvement 50,000 50,000 $ 304,800 $197,991 $ 64,857 $ 437,934 Street Department 01071015017 Public Works Director $ 17 , 100 $ 2,925 $ $ 20,025 01071015081 Deputy PW Director 13,550 1,287 14,837 01071015150 Superintendent 24,773 2,808 27,581 01071015250 Maintenance Personnel 300 300 01071015412 Secretary 19,216 1,826 21,042 01071015812 Longevity 5,700 500- 5,200 01071016110 Copy Machine Costs 1,300 400 900 01071017114 Uniform Services 7,800 800 7,000 21071018999 Computer Terminal 1/2 6,500 6,500 01071025250 Maintenance Personnel 9,455 37,655 47,110 01071025252 Custodians 54,877 16,618 71,495 01071026119 Repairs 8,000 900 8,900 01071026236 Cleaning Draperies 250 400 650 01071026237 Water & Sewer 1,000 300 700 01071026238 Storage Unit Rental 2,100 640 2,740 01071027114 Uniform Services 1,050 1,050 01071027310 Fuel for Heat 14,000 6,000 8,000 01071027350 Maint. Supp1. & Rep.V.Hal1 11,000 1,600 12,600 01071027351 Maint. Supp1. & Rep.P.S. Bldg. 13,000 2,300 15,300 21071028003 Office Equip. & Furn. Repl. 500 500 21071028506 Emergency Roof Repairs 2,000 500 2,500 21071028509 Repr. & Maint. Annex Bldg. 465 465 6 Original Item as Amount - Revised Currently Transferred Item street Department (Cont' d) Budgeted To From Budgeted 01071035153 Foreman $ 8,221 $ 3,807 $ $ 12,028 01071035250 Maintenance Personnel 25,226 10,502 35,728 01071035340 Maintenance Personnel PT 14,500 1,850 12,650 01071035810 OVertime 1,700 1,700 21071038998 Trailer Replacement 3,500 400 3,100 21071038999 Tractor Mower Replacement 12,000 7J.2 12,712 01071045153 Foreman 6,209 308 5,901 01071045250 Maintenance Personnel 32,149 14,300 46,449 01071045340 Maintenance Personnel PT 7,125 997 6,128 01071045810 OVertime 4,000 2,500 1,500 01071046239 Refuse Disposal 3,500 1,200 4,700 01071047316 Patching Materials 3,500 1,000 2,500 01071047317 Street Sweeper Supplies 3,000 2,000 1,000 01071047319 Sand/Gravel 1,500 1,500 01071047330 Guard Rail Rep1. & Supplies 1,000 500 500 22071047384 Patching Materials 82GM 500 500 21071048002 Repl. '68 Dump Truck 34,000 1,464 35,464 21071048997 Replace Pickup Truck-l New 11,000 2,423 13,423 01071055153 Foreman 6,135 1,500 4,635 01071055250 Maintenance Personnel 27,877 5,123 33,000 01071055810 Overtime 26,750 2,500 24,250 01071056113 Equipment Rental 5,000 3,000 2,000 01071057219 Plow/Salt Spreader Parts 3,000 1,300 4,300 22071057331 Salt MFT 81 GM 50,000 15,000 35,000 22071057401 Salt MFT 82 GM 20,000 20,000 21071058044 Replace 1 Snow Plow 5,000 1,400 3,600 01071065153 Foreman 4,125 2,525 1,600 01071065250 Maintenance Persons 24,503 604 25,107 01071065810 OVertime 7,500 1,400 6,100 01071066239 Refuse Disposal Charges 4,000 3,000 1,000 01071067213 Repair Parts 3,500 2,100 5,600 01071067221 Rep1. & Fab. Mtl. Existing Leaf Machine 3,000 250 3,250 01071068510 Constr. 4 New Tk. Mtd. Leaf 1,000 700 300 01071068999 Repl. Existing Leaf Mach. Eng. 3,000 375 3,375 01071075153 Foreman 4,163 2,068 6,231 01071075250 Maintenance Personnel 5,318 12,500 17,818 01071075810 Overtime 250 150 400 21071078715 Dev. Weller Crk. Prop. 10,000 1,677 11,677 01071085153 Foreman 18,089 1,718 19,807 01071085154 Forester 19,479 . 5,705 25,184 01071085250 Maintenance Personnel 61,534 5,846 67,380 01071085340 Maintenance Personnel 2,375 175 2,200 01071085810 Overtime 5,000 2,500 2,500 01071086239 Refuse Disposal 10,000 5,000 5,000 01071086240 Contractual Tree Trimming 70,000 2,500 72,500 01071086998 Rental Log Loading Machine 7,500 2,000 5,500 01071095250 Maintenance Personnel 25,407 11,477 36,884 01071095340 Maintenance Personnel PT 2,375 675 1,700 01071097324 Sign Making Material 5,000 250 ., 4,750 01071097326 Street Traffic Markings 200 250 450 01071105153 Foreman 6,166 1,500 4,666 01071105250 Maintenance Personnel 12,046 5,500 6,546 01071105340 Maintenance Personnel PT 5,000 H- 475 5,475 01071105810 Overtime 1,200 1,000 200 21071108511 Constr. Entrance Markers 7,500 2,000 5,500 21071108716 Beaut. Busse/Wille 152 152 01071125153 Foreman 8,459 804 9,263 01071125250 Maintenance Personnel 5,000 5,000 01071125251 Mechanics 33,956 18,389 52,345 01071125341 Part Time-High School Stdt. 4,680 1,235 3,445 01071125342 Parts Room Attendant 4,940 2,690 2,250 01071125810 OVertime 4,500 1,000 3,500 01071127211 Gasoline 42,900 6,000 36,900 21071128005 Radio Equip. Replacement 2,200 500 1,700 01071135153 Foreman 700 700 01071135251 Mechanics 3,424 1,500 1,924 01071137211 Gasoline 7,150 1,800 5,350 01071137223 Vehicle Maint. Supplies 610 610 01071138004 Radios 1,368 1,368 $ 948,802 $ 207,9731 $ 93,455 $1,063,320 7 Waterworks & Sewer Department 41072015017 41072015081 41072015151 41072015152 41072015413 41072015810 41072015814 41072016010 41072016014 41072016113 41072016114 41072016115 41072016217 41072016221 41072016615 41072016711 41072017032 41072018029 41072025153 41072025250 41072026226 41072026244 41072026248 41072027213 41072027310 41072035153 41072035250 41072035340 41072035810 41072036617 41072045153 41072045250 41072046226 41072046244 42072046999 41072047213 42072048719 41072055153 41072055250 41072055810 41072056239 41072057327 41072057329 42072058997 42072058998 42072058999 41072065153 41072065250 41072065810 42072068999 41072075153 41072075250 41072075340 41072075810 41072076217 41072085153 41072085250 41072085251 41072085341 41072085342 41072085810 41072086116 41072087211 42072088997 41072095153 41072095250 Original Item as Currently Budgeted $ 17,100 13,550 25,188 15,518 19,500 300 4,000 9,000 3,000 1,400 13 , 000 8,400 93,800 38,000 1,000 500 12,385 3,000 1,000 1,000 2,000 5,000 2,055 14,253 7,125 500 5,000 2,070 80,412 314,000 4,000 150,000 16,000 140,000 12,454 56,596 25,000 4,000 1,200 5,000 34,000 15,000 13,000 6,233 21,987 2,500 34,000 45,632 4,750 500 13,200 6,344 17,592 27,263 4,680 4,940 5,000 3,000 37,700 34,000 6,244 33,523 8 Amount Transferred To From $ 1,625 1,287 2,393 1,925 1,853 Director Deputy Director Superintendent .Engineer Secretarial OVertime Sick Leave Benefit Annual Audit Computer Programming Equipment Rental Telephone & Alarms Equip. Lease Computer Postage Data Processing Contributions Re: Lake Water Insurance Premium-Hosp. Other Supplies Clothing Lkrs/Storage Shelves Foreman Maintenance Personnel Electricity Contractual Repairs Contractual Roof Repairs Repair Supplies Fuel for Heating Foreman Maintenance Personnel PT Maintenance Personnel PT OVertime Rent & Taxes-Well #12 Foreman I1aintenance Personnel Electrical Energy Contract Electric Repairs Sndb1st.Cln.Pnt.E1ev.Tank Repair/Maint. Materials Well #3 Rehab. Repairs Foreman Maintenance Personnel OVertime Refuse Disposal Emergency Barricades Restore Mat. Follow Repair Replace 71 Dodge Dump Truck Replace 70 Step Van Replace 71 Flatbed Trailer Foreman Maintenance Personnel OVertime Repl. 71 Dodge Dump Truck Foreman Maintenance Personnel Maint. Person. PT Summer Overtime Postage Foreman Maintenance Personnel FT Mechanics Part Time HS stu. OJT Parts Room Attendant OVertime Radio Maintenance Gasoline Replace 70 Dump Truck Foreman Maintenance Personnel 1,575 700 1,000 2,700 7,300 400 1,000 500 2,500 62,000 1,000 1,183 500 1,464 1,464 200 11,318 2,381 2,590 445 1,464 1,328 240 197 500 $ 200 1,000 1,200 6,000 1,000 60,000 250 1,885 800 1,000 1,000 1,455 4,500 825 200 2,212 2,000 25,000 20,000 24,596 10,000 3,000 500 2,000 5,000 2,833 2,587 1,500 1,050 2,500 3,622 2,440 1,000 800 2,500 10,748 Revised Item Budgeted $ 18,725 14,837 27,581 17,443 21,353 100 3,000 10,575 3,700 200 7,000 1,000 7,400 2,700 33,800 45,300 1,400 250 1,000 10,500 2,200 .t 2,500 7,500 600 9,753 6,300 300 5,240 2,267 78,200 376,000 2,000 125,000 17,000 120,000 13,637 32,000 15,000 1,000 700 5,500 35,464 13,000 8,000 3,400 19,400 1,000 35,464 200 56,950 3,700 1,000 10,700 8,725 13,970 29,853 5,125 2,500 4,000 2,200 35,200 35,464 7,572 22,775 fT\. Original , I ~ Item as Am<.-_ût Revised Waterworks ~.~ewer Currently Transferred Item Department (Cont'd) Budgeted To From Budgeted 41072095810 Overtime $ 1,500 $ 750 $ $ 2,250 41072096239 Refuse Disposal 1,000 700 300 41072108721 Water Analysis System 5,000 1,500 3,500 42072108722 Well #17 40,000 85,000 125,000 42072108723 Oversize Water Mains 10,000 3,600 6,400 42072108724 Busse Road Water Main 36,100 36,100 42072108998 Willow Ln.Btw.Roberts/Busse 65,000 65,000 42072108999 Weller Lane at Central 45,000 20,000 65,000 41072115250 Maintenance Personnel 3,545 3,545 $1,669,439 $256,882 $281,548 $1,644,773 Parking System Division 46073016619 Land Lease $ 8,500 $ 6,000 $ $ 14,500 46073016722 Ill. Muni. Retire. Fund 1,200 300 1,500 46073017114 Uniforms 100 100 46073025250 Maintenance Personnel 5,720 220 5,500 46073027213 Repair Parts 500 400 100 46073035250 Maintenance Personnel 5,632 2,132 3,500 46073036226 Electricity 300 2,000 2,300 46073036791 Installment Loan 44,300 155 44,455 46073037310 Fuel for Heat 1,800 1,800 46073037318 Cold Patch 200 200 46073038037 Parking Bumpers 500 500 46073038725 Striping Lots 5,000 4,500 500 46073038726 Resurfacing 12,000 12,000 46073038727 Site Acquisition & Prep. 100,000 12,200 112,200 46073038900 Station Rehabilitation 5,100 5,100 $ 183,952 $ 27,555 $ 20,052 $ 191,455 Engineering Division 01074015071 Village Engineer .$ 30,000 $ $ 8,000 $ 22,000 01074015412 Secretary 12,304 1,169 13,473 01074015812 Longevity 2,300 800 1,500 01074016110 Copy Machine Costs 1,000 800 200 01074016234 Maps & Plats 3,000 1,000 2,000 21074018019 Engineering Equipment 2,000 150 1,850 21074018999 Blueprint Machine Rep1. 4,000 150 4,150 01074025140 Civil Engineer 12,438 5,538 6,900 01074025141 Traffic Engineer 7,200 3,900 3,300 01074025142 Engineering Assistant 16,348 672 17,020 01074025143 Draftsman/Inspector 4,814 994 3,820 01074025454 Other-Summer Student 3,500 333 3,833 01074025810 Overtime 100 100 01074035142 Engineering Assistant 20,970 3,130 24,100 01074045142 Engineering Assistant 100 100 52074046016 Misc. Engineering Studies 2,000 500 2,500 52074046018 Sewer Rehabilitation Plan 400,000 390,000 10,000 52074048701 Sewer Rehab. 1st Phase 400,000 400,000 52074048738 Flood Control 12,000 12,000 01074055141 Traffic Engineer 15,000 2,310 17,310 01074055142 Engineering Assistant 3,184 2,316 5,500 01074056699 Misc. Services 750 300 450 01074065141 Traffic Engineer 120 120 01074065142 Traffic Engineer 4,800 1,200 3,600 01074068704 Residential Street Lighting 3,500 3,500 22074068704 St. Lighting prog. 81-72 LT 200,000 190,000 10,000 01074075142 Engineering Assistant 4,193 1,532 5,725 21074078501 New Sidewalks 15,000 1,375 13,625 21074078502 Repl. Vlg. Sidewalks 50/50 20,000 3,000 17,000 21074078503 Repair Wing Walks 2,500 2,500 21074078504 Repair Curbs/Gutters 14,000 2,000 12,000 01074085140 Civil Engineer 12,437 5,288 17,725 01074085142 Engineering Assistant 8,970 7,970 1,000 22074086614 Pavement Marking 81GM 25,000 500 25,500 22074088705 Central & Rand Roads 205,270 205,270 22074088707 Traffic Lights 50,000 24,000 74,000 22074088752 Busse/Wille 81-73 WR Con 200,000 200,000 $1,301,208 $459,490 $1,023,027 $ 737,671 9 - Original Item as Amount: Revised Currently Transferred Item Community & Civic Services Budgeted To From Budgeted 01081016644 Trfr.PPR Tax to Library $ $ 10,390 $ $ 10,390 01081025250 Maintenance Personnel 306 306 01081025810 Puplic Works OT 1,500 700 800 01081025843 Police OT 8,000 1,802 9,802 01081035250 Maintenance Personnel 3,267 3,000 267 01081036226 Electricity 300 100 400 $ 13,373 $ 12,292 $ 4,006 $ 21,659 TOTAL - ALL FUNDS $11,187,055 $1,756,949 $2,281,894 $10,662,110 SECTION TWO: That this Resolution shall be in full force and effect from and after its passage, approval and publication in pamphlet form in the manner provided by law. AYES: Arthur, Farley, Floros, Murauskis, Wattenberg NAYS: None ABSENT: Miller PASSED AND AP~ROVED THIS 20th. day of April 1982 e~~~ ¡j ¡¿~IA b Ì' Mayor ATTEST: Løty ~ Village Clerk 10