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Res 13-81 04/21/1981
A RESOLUTI ON NO. 13-81 A RESOLUTION MAKING CERTAIN APPROPRIATION TRANSFERS WITHIN THE ANNUAL BUDGET ADOPTED FOR FISCAL 1980-81 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 IIBudget Officer System"; and WHEREAS, pursuant to the aforesaid Ordinance and the statutes of the State of Illinois made and provided, an annual budget for 1980-81 Resolution No. 17-80, was passed and approved by the Corporate Authorities of the Village of Mount Prospect on April 15, 1980; 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 1980-81; and WHEREAS, the Mayor and Board of Trustees of the Village of Mount Prospect believe the following changes for fiscal 1980-81 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 1980-81 budget for the Village of Mount Prospect, Illinois is hereby amended as follows: Mayor and Board of Trustees 01011016024 Cable TV 01011016210 Origanizational Memberships 01011016213 Hearing Expense 01011016410 Meeting Expenses 01011017010 Recognition Supplies 01011017032 Other Supplies Original Item as Amount Revised Currently Transferred Item Budgeted To From Budgeted $ $ 1,000 $ - $ 1,000 10,000 3,500 13,500 500 500 1,000 1,000 500 500 500 300 800 1,500 642 2, 142 $ 1 3,500 $ 5,942 $ 500 $ 18,942 Advisory Boards & Commissions 01 011 026011 Tests & Investigations $ 8,000 $ - $ 5,000 $ 3,000 01011026210 Organizational Memberships 100 400 500 01011026213 Hearing Expense 4,500 500 4,000 01011 026214 Printing 250 150 100 $ 12,850 $ 400 $ 5,650 $ 7,600 - 1 r'1 ~ Original Item as Amount Revised . Currently Transferred Item Village Manager's Office Budgeted To From Budgeted 01021015010 Vi 11 age Manager $ 41,500 $ 3,500 $ - $ 45,000 01 021 015011 Assistant Village Manager 18,658 642 19,300 01021015410 Administrative Secretary 15 , 127 I 373 15,500 01 021 01611 0 Copy Machine Costs 2,200 300 2,500 01 021 016210 Organizational Memberships 700 200 900 01 021 016699 Contractual Services 1,036 1,036 01 021 017032 Office Supplies 900 200 1 , 1 00 01021017210 Auto Maintenance 650 650 1 , 300 01021018003 Office Equipment 900 400 1,300 01021026013 Outside Legal Service 93,000 17 ,000 110,000 01 021 036013 Outside Legal Service 13,000 1,000 14,000 0102103611 0 Copy Machine Costs 100 375 475 01021046022 Printing Newsletters 4,000 1,500 5,500 01 021 046218 Distribute Newsletter 8,000 4,000 12,000 01021055011 Assistant Village Manager 3,732 123 3,855 01021056110 Copy Machine Costs 1,000 1,000 2,000 01 021 05621 0 Organizational Memberships 200 350 550 01021056215 Publish Notices & Ordinances 1,000 1,000 01021075450 Microfilm Technician 10,400 850 9,550 01021075451 Microfilm Co-ordinator 5,000 1,400 3,600 01 021 077011 Film & Duplicating 3,905 1,905 2,000 01021077012 Film Processing 612 412 200 01021077013 Reader Printer Paper 350 300 50 01 021077032 Other Supplies 100 260 360 $ 224,034 $ 33,909 $ 4,867 $ 253,076 Department of Management Services 01031015012 Director of Management Services $ 22,668 $ 732 $ - $ 23,400 01031015031 Asst. to Dir. of Mgmt Services 11,235 365 11,600 01031015032 Comptroller 14,980 520 15,500 01031015453 Part-time/Temporary 10,000 2,000 8,000 01 031 015812 Longevity 3 , 1 50 1,000 2, 150 01031016214 Printing 250 950 1,200 01031017015 Vehicle License Decals 2,000 400 1,600 01031017016 Dog Licenses 400 150 250 01031017031 Office Supplies 1,300 200 1,500 01031017032 Other Supplies 500 100 600 01 031 018003 Office Equipment 2,000 500 2,500 01031025032 Comptroller 14,980 520 15,500 01 031 025414 Senior Account Clerk 13,370 454 13,824 01031026214 Printing 750 250 500 01031027031 Office Supplies 400 200 600 01031035414 Senior Account Clerk 12,300 400 12,700 01 031035814 Sick Leave Benefit 37,000 7,000 30,000 01 031 036214 Printing 500 500 1,000 01031036217 Postage 50 50 100 01031045417 Data Entry Clerk 1 0 , 1 60 740 10,900 01 031 046014 Computer Programming 10,200 10,200 01 031 046113 Keypunch Renta 1 2,556 256 2,300 01031046115 Equipment Lease-Computer 13,000 13,000 -0- 01031046121 Computer Maintenance 1,250 1,250 01031046221 Data Processing Service 13,500 500 13,000 01 031 046699 Temporary Services 2,000 2,000 01031047031 Office Supplies 2,500 1,500 4,000 01031047391 Computer Site Preparation 2,100 2 , 1 00 01031055414 Senior Account Clerk 12,300 400 12,700 01031055416 Account Clerk I 5,190 2,010 7,200 01 031 065416 Senior Account Clerk 11,230 470 11,700 01031067031 Office Supplies 50 50 100 01 031 075418 Switchboard Operator 10,877 677 10 , 200 01 031 076114 Telephone Service 37,000 13,900 50,900 0103108671 0 Insurance Premium-General 200,000 10,000 210,000 01031086711 Insurance Premium-Hospital 254,369 22,631 277 ,000 - 2 - f"ì Original Q i Item as Amount Revised Currently Transferred Item Department of Management Services (Cont'd) Budgeted To From Budgeted 01 031 086712 Unemployment Compensation $ 10,000 $ - $ 1,000 $ 9,000 01032015033 Appointed Village Clerk 18,610 890 19,500 01032015455 Secretary I 6,420 380 6,800 01 032016025 Codification 5JOOO 5,000 01032016110 Copy Machine Rental 4,500 2,300 6,800 01 032016217 Postage ' 2,500 600 3 , 1 00 01032016222 Recording Expenses 1,100 900 2,000 01 032017031 Office Supplies 2,500 1,800 4,300 01032026111 Typewriter Rental 2,700 300 2,400 01 032036215 Publish Legal Notices 5,000 3,500 8,500 01032045455 Secretary I 4,280 120 4,400 01032046214 Printing 1,100 500 600 01 032047017 Business License Decals 900 400 1,300 01032056214 Printing and Supplies 1,000 900 100 01 032065419 Offset Operator 5,350 650 6,000 01032067019 Offset Repairs & Supplies 3,500 5,500 9,000 $ 790,025 $ 94,782 $ 27,933 $ 856,874 Police Department 01041015013 Chief $ 35,845 $ 1,255 $ - $ 37,100 01041015042 Commander-Division 29,504 996 30,500 01 041 01511 0 Watch Commander 20,521 579 21,100 01 041 01 5215 Police Assistants 42,800 10,550 53,350 01041015411 Office Supperisor/Secretary 14,713 487 15,200 01041015412 Secretary II 12,840 360 13,200 01041015420 Records Clerks 37,450 4,550 42,000 01041015811 Holiday Pay 9,820 3,620 6,200 01041015843 Overtime 2,000 900 2,900 01041016015 Physical Examinations 3,000 1,600 1,400 01041016114 Telephone 5,000 500 4,500 01041016699 Other Services 1,000 350 650 01041025041 Deputy Chief 30,493 1,057 31,550 01041025042 Commander 29,504 996 30,500 01 041 025043 Lieutenant 56,477 1,923 58,400 01 041 02511 0 Watch Commander 82,085 2,365 84,450 01 041 025111 Shift Sergeant 78,664 686 79,350 01 041 02521 0 Patrol Officer 809,727 51,873 861,600 01041025812 Longevity 14,000 1,000 15,000 01041027110 Clothing Allowance 18,950 650 18,300 01041027111 Food for Prisoners 500 200 700 01041028007 Photo Equipment 500 400 100 01041035110 Supervisor/Watch Commander 6,841 209 7,050 01041035210 Police Officers 43,260 2,060 41,200 01041035216 Bike Safety Aide 10,700 200 10,900 01041035413 Secretary I 11 ,770 470 11 ,300 01041035811 Holiday Pay 2,204 854 1,350 01 041 035831 Incentive Pay-Breathalyzer 200 200 01041035843 Overtime 1,700 1,700 0104103711 0 Clothing Allowance 900 200 700 01041045110 Watch Commander 27,361 839 28,200 01 041 045211 Investigators 89,940 12,740 77,200 01041045212 Juvenile Investigators 44,970 21,670 23,300 01041045213 Juvenile Officer 22,485 815 23,300 01041045214 School Counselor 22,485 815 23,300 01041045811 Holiday Pay 8,757 1,607 7,150 01041045830 Incentive Pay - E.M.T. 1,200 300 900 01 041045832 Incentive Pay - Investigator 6,000 2,000 4,000 01041045843 Overtime 11,715 1,715 10,000 01 041 046699 Other Services 1,650 650 1,000 01 041 047031 Office Supplies 250 50 300 0104104711 0 Clothing Allowance 3,150 700 2,450 01041055310 Crossing Guards 45,047 3,047 42,000 01041055311 Explorer Crossing 5,350 1 ,200 6,550 01041057112 Crossing Guard Equipment 500 100 400 - 3 - C") Original Item as Amount Revised Currently Transferred Item Police Department (Cont'd) Budgeted To From Budgeted 01041065250 Maintenance Personnel $ $ 100 $ - $ 100 01 041 065251 Mechanics 26,438 2,438 24,000 01 041 065340 Part Time Personnel 200 200 01041066112 Other Equipment Maintenance 2,000 250 1,750 01 041 066116 Radio Maintenance 10,000 1,000 9,000 01041067211 Gasoline 105,000 28,000 77 ,000 01 041 067213 Repair Parts - Vehicles 38,000 8,000 30,000 $1,883,366 $ 86,105 $ 94,921 $1,874,550 Fire & Emergency Protection Department $ $ $ $ 01042015014 Chief 35,845 1,255 37,100 01042015051 Deputy Chief 30,495 1,030 31,525 01 042015412 Office Supervisor/Secretary 14,713 512 15,225 01 042015811 Holiday Compensation 2,996 246 2,750 01042015812 Longevity 1,900 100 2,000 01042015840 Incentive - Pay 800 800 01 042015844 Overtime 750 750 01042025052 Captains 56,474 2,676 59,150 01042025120 Lieutenants 155,866 16,566 139,300 01042025230 Firemen 632,407 3,407 629,000 01042025811 Ho 1 i day Pay 29,425 4,425 25,000 01 042025812 Longevity 13,500 350 13,850 01 042025840 Certified Advanced 30,750 10,100 20,650 01042025842 Paid on Call 9,630 2,370 12,000 01 042025844 Overtime 49,087 11,513 60,600 21042028012 Foam Equipment 1,500 800 2,300 01042035052 Captain 30,495 1,030 31,525 01042035235 Fireman/Inspectors 66,267 1,458 67,725 01 042035236 Plumbing Inspector 22,311 189 22,500 01 042035237 Structural Inspectors 42,704 1,446 44,150 01042035238 Electrical Inspector 21,204 721 21,925 01042035411 Office Supervisor/Secretary 13,643 457 14,100 01042035412 Secretary II 11 ,770 405 12,175 01042035413 Secretary I 11,235 390 11 ,625 01042035811 Holiday Pay 2,675 300 2,975 01 042035840 Certified Advanced 2,900 2,900 01042035844 Overtime 6,000 6,000 01 042036217 Postage 900 150 750 01042045052 Captain 28,236 1,439 29,675 01042045120 Lieutenants 77 ,933 29,792 107,725 01 042045231 Firemen/Paramedic 383,991 12,809 396,800 01 042045811 Holiday Compensation 16,371 371 16,000 01042045812 Longevity 8,500 350 8, 150 01 042045841 Paramedic Incentive Pay 23,250 3,250 26,500 01 042045842 Paid on Call 5,350 4,150 9,500 01042045844 Overtime 49,087 10,913 60,000 01042047215 Oxygen Tank Refills 400 100 300 01042055232 Radio Operators 24,827 34,173 59,000 01042055~20 Part Time Assistants 2,244 6,356 8,600 01042055811 Holiday Compensation 772 572 200 01042065233 Senior Mechanic 20,494 706 21,200 01042065234 Mechanic 19,424 626 20,050 01042067211 Gasoline 19,000 2,000 17,000 01042067217 Tools 1,600 400 2,000 51042068951 Capital Outlay 50,000 44,000 6,000 01042027214 Chemicals 2,000 6,200 8,200 01042047216 Ambulance Supplies 3,000 3,500 6,500 $2,024,271 $151,766 $ 82,287 $2,093,750 Central Dispatch Service 01043016699 Central Dispatch Service $ 178,000 $ 30,000 $ $ 208,000 - 4 - C"1 Original Item as Amount Revised Currently Transferred Item Health Services Department Budgeted To From Budgeted 01051015015 Health Services Director $ 12,572 $ - $ 222 $ 12,350 01051015412 Secretary 6,944 156 7 ,100 01051016110 Copy Machine Service & Costs 2,200 950 3 , 150 01 051016214 Printing 200 100 100 01 051 017024 Training Materials 200 100 100 01 051017031 Office Supplies 580 220 800 01051025015 Health Services Director 6,286 1,264 7,550 01 051 025454 Envir. Intern Part/time 1,177 777 400 01051026214 Printing 380 180 200 01051035015 Health Services Director 251 99 350 01051035130 Public Health Sanitarian 1,540 110 1,650 01051035412 Secretary 250 250 01 051 035454 Envir. Intern Part/time 160 305 465 01051055015 Health Services Director 251 99 350 01051056639 Phone Reimburse-Blood Donor 750 750 01051057032 Other Supplies 400 100 500 01 051 065015 Health Services Director 754 196 950 01051065130 Sanitarian 2,910 90 3,000 01 051 065412 Secretary 3,531 119 3,650 01 051 066214 Printing 430 330 100 01051066230 Collection by Contract 807,700 5,300 813,000 01051075810 Recycl ing Center Overtime 1,700 1,700 01051076214 Printing 250 250 01 051 076229 Transporting of Material 4,886 886 4,000 01051076231 Support Services Student Workers 7,378 622 8,000 01051076699 Other Services 1,000 900 100 01 051 078499 Equipment 600 500 100 01051085015 Health Services Director 754 146 900 01051086232 Testing Services 2,489 889 1,600 $ 865,823 $ 12,476 $ 5 , 1 34 $ 873,165 Senior Citizen's Division 01052015061 Senior Citizen's Coordinator $ 8,444 $ 1,706 $ - $ 1 0, 150 01052015132 Employment Counselor 1,177 627 550 01 052015133 Outreach Caseworker Supervisor 1,177 73 1,250 01 052015452 Part/time Secretaries 5,404 304 5,100 01 052016114 Communication-Telephone 700 900 1,600 01 052016117 Travel Reimb.-Employ. Counsellor 600 600 01052016214 Printing 360 260 100 01 052017029 Medical Supplies 600 100 500 01 052025061 Senior Citizen's Coordinator 4,222 253 4,475 01 052025133 Outreach Caseworker Supervisor 1,177 73 1,250 01 052025452 Part/time Secretaries 3,241 241 3,000 01 052026114 Telephone 200 200 01052026699 Other Supplies 600 200 800 01 052035061 Senior Citizen's Coordinator 3,377 223 3,600 01052035133 Outreach Caseworker Supervisor 8,828 322 9,150 01052035452 Part/time Secreatries 2,161 161 2,000 01052036114 Telephone 600 100 500 01 052036117 Travel Reimb.-Volunteers 2,100 400 2,500 01 052036233 Transportation-Senior Taxi 17,500 2,000 19,500 $ 61,868 $ 6 ,750 $ 1,993 $ 66,625 - 5 - r",¡ Original Item as Amount Revised Currently Transferred Item Community Development Budgeted To From Budgeted 01 062015016 Director $ 19,259 $ 1,141 $ - $ 20, 40C 01 06201541 2 Secretary II 4,921 1,079 6 , OOC 01 062015452 Secretary I Part/time 2,404 1,904 50C 01 062015454 Part/time Interns 2,550 2, 55C 01062016021 Sidwell Map Update 300 150 15C 01 06201621 0 Organizational Memberships 225 125 35C 01 062016214 Printing/Photocopying 4,500 1,900 6, 40C 01 062016217 Postage 800 200 60C 01 062018003 Office Equipment 1,000 200 80C 01 062025016 Director 3,209 116 3, 32~ 01 062025142 Engineering Assistant 4,193 168 4,02~ 01062025143 Planner 2,567 367 2, 20C 01 062025144 Zoning Officer 22,440 760 23, 20C 01062025412 Secretary II 2,567 433 3,00C 01 062025452 Secretary I Part/time 1 , 176 1 ,176 01062035016 Director 3,209 116 3,32!: 01 062035143 Planner 15,407 2, 132 13,27!: 01062035452 Secretary I Part/time 1 ,176 1,176 23062045016 Director 6,419 244 6, 17!: 23062045143 Planner 5,135 1,060 4,07!: 23062045412 Secreta ry I I 4,921 1,246 3,67!: 23062045433 Assistant Planner 7,250 7, 25C 23062045452 Secretary I Part/time 2,353 597 2,95C 23062046023 Legal & Appraisal 500 8,000 8,50C 23062046214 Printing/Photocopying 300 100 40C 23062046422 Training & Meeting 600 200 80C 23062046637 Fringe Benefits 4,000 1,550 5, 55e 23062048708 Sr. Citizen Site Acquisition 400,000 100,000 500, ooe 23062048709 Sr. Citizen Site Disposition 60,000 48,000 1 2 , OOC 2306204871 0 Low/Mod. Income Referral Service 24,000 4,700 28, 70e 23062048711 Handicapped Access. Program 50,000 30,000 20,00e 23062048713 Residential Rehab. 190,000 190,000 23062048714 Commercial Rehab. 75,000 75,000 23062048715 Weatherization 2,200 2,20e 23062048728 Land Use Plan Consultant 15,000 15,00e 23062048952 Contingency 27,577 27,077 50e $ 940, 158 $147,817 $380,100 $ 707,87: Street Department 01 071 015017 Public Works Director $ 16, 1 04 $ 996 $ - $ 17,10C 01071 015081 Deputy Dir. of Public Works 12,385 1 ,165 13,550 01071 015150 Superintendent 23,385 1,390 24,775 01 071 015250 Maintenance Personnel 4,650 4,650 01 071 015412 Secretarial Personnel 18,591 634 19,225 01 071 015812 Longevity 6,206 1,206 5,000 01071016110 Copy Machine Cost 1,000 200 1,200 01071 016217 Pos tage 300 300 600 01071017114 Uniform Service 7,800 2,300 5,500 01071 025250 Maintenance Personnel 7,463 7,537 15,000 01071 025252 Custodian 75,376 5,376 70,000 01071 02581 0 Overtime 3,800 5,400 9,200 01071026119 Repairs, AC/HT 4,000 5,500 9,500 01071 026237 Water & Sewer 1 ,000 100 900 01071 026238 Storage Unit Rental 1 ,500 600 2,100 01071 027311 Custodial Supplies 11 ,000 3,000 14,000 01 071 027350 Maint.-Supplies & Repair-VH 11 ,000 3,000 14,000 01071027351 Maint.-Supplies & Repair-PS 10,500 6,500 17,000 01071 027352 Maint.-Supplies & Repair-PW 8,000 2,000 10,000 01 071 027353 Maint.-Supp1ies & Repair-Sta. #2 3,800 1,200 5,000 01071 027354 Maint.-Supplies & Repair-Sta. #3 2,500 400 2 , 1 00 01 071 027356 Maint.-Supplies & Repair-Main 850 450 400 01 071 027357 Maint.-Supplies & Repair-Sr. Ctr. 4,500 500 4,000 21071 028022 P.S.B. Draperies 1 , 500 1,500 21071 028507 P.S.B. New Roof 70,000 6,250 76,250 - 6 - f"ì Original Item as Amount Revised Currently Transferred Item Street Department (Cont'd) Budgeted To From Budgeted 21071 028508 Repair to P.S.B.From Roof Dmg. $ 6,000 $ 500 $ - $ 6,500 21071 028509 Repair & Maint.-Annex Bldg. 15,000 6,000 21,000 01 071 035250 Maintenance Personnel 15,907 907 1 5 ,000 01071 035340 Maintenance Personnel PT 11 ,250 450 11,700 01071035810 Overtime 600 1,100 1,700 01 071 045250 Maintenance Personnel 32,695 305 33,000 01 071 045340 Maintenance Personnel PT 6,750 150 6,600 01 071 04581 0 Overtime 4,000 1,500 2,500 01 071 047316 Patching Materials 2,000 500 2,500 01 071 047330 Guard Rail Rep1. & Supplies 1,200 700 500 22071 047316 Pavement Repair Materials 40,000 3,000 43,000 22071047320 Prime Coat 2,000 700 1,300 21071 048002 Rep1. '68 Dump Truck 60,000 3,900 56 , 1 00 01071 05581 0 Overtime 26,750 10,000 16,750 01071 056113 Equipment Rental 5,000 2,000 3,000 01071 065153 Foreman 4,153 2,153 2,000 01 071 065250 Maintenance Personnel 25,616 5,616 20,000 01 071065340 Maintenance Personnel PT 360 360 01 071066239 Refuse Disposal Charges 3,500 3,200 300 01 071 067213 Repair Parts 2,600 1,350 1,250 01071068510 Constr. New Truck Mnt. Leaf 250 250 01071075153 Foreman 4,205 705 3,500 01071075250 Maintenance Personnel 4,820 1,820 3,000 01 071 075340 Part/time Personnel 400 400 01071 07581 0 Overtime 600 - , 600 01 071 085250 Maintenance Personnel 52,238 7,762 60,000 01 071 085340 Maintenance Personnel PT 2,250 275 2,525 01 071 08581 0 Overtime 3,000 10,800 13,800 21071 088025 Hydraulic Tree Spray 9,500 1,300 8,200 01 071 095250 Maintenance Personnel 25,499 3,999 21,500 01071 095340 Maintenance Personnel 400 400 01071095810 Overtime 450 450 01071 097217 Nuts, Bolts, Small Tools 250 350 600 01071 097325 Street Traffic Marking Paint 1,500 500 1,000 01071097326 Street Traffic Markings 200 100 300 01 0711 05153 Foreman 4,153 4,347 8,500 01 0711 05250 Maintenance Personnel 7,096 1,904 9,000 01 0711 05340 Maintenance Personnel PT 6,750 1 , 150 5,600 01071105810 Overtime 500 700 1,200 21071108716 Beautification-Busse/Wille 10,000 4,000 6,000 21071108717 Beautification-R/R R.O.W. 20,000 4,000 24,000 01 071115153 Foreman 2,097 2,097 01071115250 Maintenance Personnel 4,843 4,843 01 071115340 Maintenance Personnel PT 2,250 550 1,700 01 07111581 0 Overtime 200 200 01 071125153 Foreman 6,387 387 6,000 01 071125250 Maintenance Personnel 2,000 2,000 01071125251 Mechanics 40,988 6,312 47,300 01 071125341 Part/time-High School Student 4,500 1,350 5,850 01071125810 Overtime 4,500 500 4,000 01 071127211 Gasoline 51,800 8,800 43,000 21071128027 Engine Testing Equipment 10,000 1,500 11,500 01071135153 Foreman 100 100 01 071137213 Repair Parts 4,000 500 3,500 21071138001 Replace Pool Vehicles 6,000 750 5,250 $ 857,357 $105,887 $ 76,359 $ 886,885 - 7 - r'\ ~ Original Item as Amount Revised Currently Transferred Item Water & Sewer Department Budgeted To From -Budgeted 41072015017 Director $ 16,104 $ 996 $ - $ 1 7 ,100 41072015081 Deputy Director 12,385 1,165 13,550 41072015151 Superintendent 25,188 862 26,050 41072015152 Engineer "5,515 535 16,050 41072015250 Maintenance Personnel 1,300 1,300 41072015413 Secretarial 19,500 700 20,200 41072015812 Longevity 7,600 200 7,400 41072015814 Sick Leave Benefit 3,500 900 2,600 41072016014 Computer Programming 10,200 10,200 41072016113 Equipment Rental 1,400 400 1,000 41072016114 Telephone & Alarms 10,000 2,000 12,000 41072016121 Computer Maintenance 1,250 1,250 41072016214 Printing 3,500 1,000 2,500 41072016221 Data Processing 29,050 1~,050 15,000 41072016423 Training & Meetings 750 250 1,000 41072016615 Contribution Re Chicago Water 15,000 29,000 44,000 41072016699 Other Services 2,000 500 1,500 41072016711 Insurance Prem-Hospita1ization 35,631 4,631 31,000 41072016712 Unemployment Compensation 2,000 2,000 41072016722 Ill. Municipal Retirement Costs 68,000 16,800 51,200 41072017114 Uniform Service 6,800 1 ,800 5,000 41072025153 Foreman 500 500 41072026244 Contractual Repairs 1,000 100 1,100 41072026248 Contractual Roof Repairs 1,000 600 400 41072027213 Repair Supplies 2,000 500 2,500 41072035153 Foreman 2,068 1,068 1,000 41072035250 Maintenance Personnel 20,079 2,079 18,000 41072035810 Overtime 500 200 300 41072037382 Maint. Landscape & Fence 1,800 800 1,000 41072045810 Overtime 3,500 3,400 6,900 41072046226 Electrical Energy 286,000 89,000 375,000 41072046245 Electro-Rust Proof Water St.Tanks 3,800 700 4,500 41072047214 Water Treatment Chemicals 24,000 4,000 28,000 41072047381 Level Recorders 1,500 1,000 500 42072048719 Extraordinary Well Repairs 140,000 31,500 171,500 41072055153 Foreman 10,107 107 10,000 41072055250 Maintenance Personnel 58,357 357 58,000 41072056239 Refuse Disposal 4,000 3,000 1,000 41072057329 Restoration Materials 5 000 1,000 - 6,000 41072057213 Repair Materials 20:000 8,000 12,000 41072058030 Gas Pumps & Emergency Generator 1,000 800 200 41072065153 Foreman 6,086 1,086 5,000 41072067382 Hydrants 7,000 6,000 1,000 41072025250 Maintenance Personnel 5,758 3,242 9,000 41072075153 Foreman 4,077 ~,577 500 41072027310 fuel for Heating 5,000 1,600 6,600 41072075810 Overtime 300 2,700 3,000 41072076638 Reimbursement for Read-O-Matics 13,500 13 ,500 41072077032 Other Supplies 1,000 500 500 41072077214 Meter Cleaning Agents 500 200 300 41072077384 Plastic Seals 1,000 500 500 41072085251 Mechanics 37,334 2,334 35,000 41072085341 Part/time HS Students, OJT 4,500 1,500 6,000 41072085342 Parts Room Attendant 4,680 1,180 3,500 41072085810 Overtime 4,500 1,000 3,500 41072087211 Gasoline 39,200 6,200 33,000 41072087213 Repair Parts 35,000 2,000 37,000 41072088001 Replace 1973 Sedan 5,500 250 5,250 41072095810 Overtime 1,500 1,000 2,500 41072108721 Water Analysis System 2,500 - 17,800 20,300 4]072047213 Repair/Maint. Materials 10,000 1,000 11,000 42072108723 Oversize Water Mains 40,000 10,000 30,000 42072108724 Busse Road Water Main 350,000 40.000 390.000 41072067329 Restoration Materials 1,000 700 1,700 41072097213 Repair/Replace Parts 7,000 1;000 8,000 $1,444,569 $253,500 $104,619 $1,593,450 - 8 - ("-\ A Original Item as Amount Revised Currently Transferred Item Parking System Division Budgeted To From Budgeted 46073016722 Illinois Muni. Retire. Fund $ 1,200 $ 900 $ - $ 2,100 46073016619 Land Lease-CNRR 12,000 3,000 9,000 46073027213 Repair Parts 2,000 1,500 500 46073035250 Maintenance Personnel 3,616 5,384 9,000 46073036226 Electricity 250 250 46073016791 Installment Loan Payment 23,200 23,200 46073037213 Station Maintenance Supplies 1,350 1,350 46073037318 Cold Patch 200 200 46073038037 Parking Bumpers 1,000 1,000 46073038038 Bicycle Racks 500 500 46073038725 Striping Lots 2,000 500 1,500 46073038726 Resurfacing 12,000 3,500 8,500 46073038727 Site Acquisition & Preparation 150,000 20,000 170,000 46073038900 Station Rehabilitation 15,000 15,000 46073028036 New Meters 500 4,700 5,200 46073037310 Fuel for Heating 1,500 1,500 $ 185,016 $ 72 ,284 $ 10,200 $ 247,100 Engineering Division 01074015071 Vi 11 age Engi neer $ 32,994 $ 1,006 $ - $ 34,000 01074015812 Longevity 2,200 300 2,500 01074017030 Engineering Supplies 2,000 200 2,200 01074025142 Engineering Assistant 16,348 3,752 -, 20,100 01074025140 Civil Engineer 12,438 212 12,650 01074025143 Draftsman/Inspector 4,814 2,336 7,150 01074025454 Other-Summer Student 3,500 2,100 1,400 01 074026023 Rauenhorts Study Engineering 21,500 21,500 01074027030 Engineering Supplies 200 150 350 01 074035142 Engineering Assistant 20,970 1,530 22,500 52074046016 Misc. Engineering Studies 2,500 2,500 52074046018 Sewer Rehabilitation Plan 400,000 395,000 5,000 21074048703 MSD Order-Huntington Commons 18,000 17,000 1,000 52074048701 Sewer Rehabilitation-1st Phase 400,000 398,000 2,000 52074048702 Weller Creek Foot Bridge/ Bank Stabilization 300,000 250,000 50,000 01074055141 Traffic Engineer 16 ,851 7,851 9,000 01074056699 Contractual Traffic Studies 1,900 1,900 01 074066226 Electrical Energy Maintenance 85,000 2,000 87,000 21074078501 New Sidewalks 25,000 15,000 10,000 21074078502 Replace Village Sidewalks 50/50 17,500 1,500 16,000 21074078503 Repair Wing Walks 2,500 900 1,600 21074078504 Repair Curbs/Gutters 4,000 5,400 9,400 01 074085140 Civil Engineer 12,437 713 13,150 01074085142 Engineering Assistant 8,970 80 9,050 22074086235 Traffic Ligh Maint/E1ec. '80 53,000 42,300 95,300 22074086236 Traffic Ligh Maint/E1ec. '81 27,000 8,000 35,000 22074086614 Pavement Markings 20,000 5,500 25,500 22074088705 Central & Rand Roads 140,000 115,000 25,000 22074088706 Westgate Road 25,000 35,050 60,050 54074028750 SSA #1 Construction 26,650 26,650 54074028751 SSA #2 Construction 227,200 227,200 $1,650,722 $388,279 $1,202,351 $ 836,650 Communtiy and Civic Services 2ï 081 016622 Donation to Library $ $ 50,000 $ - $ 50,000 01081025250 Maintenance Personnel 150 150 01081025810 Public Works Overtime 1,500 1,500 01081025844 Fire Overtime 1,500 1,500 01 081035250 Maintenance Personnel 3,066 2,066 1,000 01081037390 Christmas Decorations 200 150 350 $ 6,416 $ 50, 150 $ 5,216 $ 51,350 - 9 - f"\, - Original Item as Amount Revised Currently Transferred Item Budgeted To From Budgeted $ 228,500 $ 9,500 $ $ 238,000 Trust & Debts Pension Funds 24091019522 IMRF Levy Public Benefit 26091049539 Transfer to General Fund 26091049580 Public Benefit 71 Co 0081 26091049581 Public Benefit 71 26091049582 Public Benefit 73 Co 1190 $ $ 2,425 $ 14,076 8,980 14,284 39,765 $ $ 2,425 14,875 12,050 18,950 799 3,070 4,666 8,535 $ $ $ 48,300 TOTAL - ALL FUNDS $11,375,01Ð$1,489,312 $2,002,130 $10,862,192 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: Farley, Floros, Murauskis, Richardson, Wattenberg NAYS: None ABSENT: Miller PASSED AND APPROVED THIS 21st day of April 1981 ~ II j!~ Mayor ATTEST: ~~yyiþ Vil1 age C1 erk .. 10 ..