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HomeMy WebLinkAboutOrd 2995 04/15/1980 RDINANCE NO. 2995 AN ORDINANCE MAKING CERTAIN APPROPRIATION TRANSFERS WITHIN THE ANNUAL BUDGET ADOPTED FOR FIscAL 1979-80 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 1979-80 Ordinance No. 2899, was passed and approved by the Corporate Authorities of the Village of Mount Prospect on April 14, 1979; 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 1979-8Q and WHEREAS, the Mayor and Board of Trustees of the Village of Mount Prospect believe the following changes for fiscal 1979-80 to be in the best interests of the. Village of Mount Prospect: NOW, THEREFORE, BE IT ORDAINED BY THE MAYOR AND BOARD OF TRUSTEEs OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS: SECTION ONE: That the fiscal 1979-80 budget for the Village of Mount Prospect, Illinois is hereby amended as follows: 010101 9302 9301 9309 9310 9699 Public Representation Mayor and Board of Trustees~ Original ~'" Item As Amount Revised Currently Transferred Item Budgeted To From Budgeted Meetings & Conventions $ 2,300 $ Organizational Services 10,300 Annual Audit 10,~00 Hearing Expense Other Supplies 2,100 - $ 1,800 $ 500 700 - 11,000 - 1,700 8,700 310 - 310 - 600 1,500 010102 9306 9303 9310 9311 Advisory Boards & Commissions Publish Notices Ordinances 3,600 Printing 500 Hearing Expense 3,500 Tests & Investigations 5,000 900 - 4,500 - 500 1,500 - 5,000 7,000 - 12,000 $ 37,700 $ 10,410 $ 4,600 $ 43,510 - 1- 020101 9100005 9100006 9100103 9205000 9101104 9301 9305 9304 9556 9501 020102 9312 9312 9313 020103 9312 9501 020104 9100007 9201000~ 9315 9386 9499 020105 9100006 9305 9306 9501 020106 9100006 020107 9100006 9316 9705 9705 020201 9100004 9100008 9100110 9201000 9304 9303 9305 9501 020202 9100110 9701 020203 9100110 9306 020204 9100110 9304 9507 9303 Village Administration Village Manager's Office Administration & Support village Manager Asst. Village Manager Administrative Secretary Bonus Temporary Services Organizational MembershiPs Copy Machine Costs Postage Auto Maintenance Office Supplies General Counsel Outside Legal Services Legal Reference Material Other Court Expense Prosecutor Outside Legal Office Supplies Public Information Public Information officer Longevity Distribution Newsletters Farmer's Market Other Services Personnel Management Asst. Village Manager Copy Machine Costs Publish Notices office Supplies Training Asst. Village Manager Microfilming Asst. Village Manager Contractual Microfilming Reader-Printer Reader village Clerk's Office Administration & Support Clerk Deputy Village Clerk Clerk/Typist Longevity Postage Printing Copy Machine Rental Office Supplies Records Control Clerk/Typist Office Equipment Legal Notices Clerk/Typist Publish Legal Notices Business Licenses Clerk/Typist Postage License Decals Printing Original Item As Currently Budgeted To Amount Transferred From 38,000 $ 1,800 12,600 1,100 13,212 888 - 2,000 - 800 350 850 2,500 - 400 150 500 300 900 600 300 105,000 32,800 - 750 3,000 - 3,000 13,000 200 1,000 200 6,431 2,169 - 350 7,500 500 - 325 - 4,000 3,150 350 1,000 200 - 1,400 500 700 2,100 200 - 1,050 110 - 1,930 1,170 - 4,569 1,512 - 1,078 - 1,078 $ 218,970 $ 55,024 $ 5,578 Revised Item Budgeted $ 39,800 13,700 14,100 2,000 8OO 1,200 2,200 550 8O0 1,500 137,800 750 12,000 8,600 350 8,000 325 4,000 3,500 1,200 1,400 1,200 2,300 1,160 3,100 6,081 $ 268,416 $ 1,200 $ - $ 400 $ 800 14,910 1,790 - 16,700 4,988 112 - 5,100 700 - 350 350 1,600 1,400 - 3,000 900 300 - 1,200 3,000 900 - 3,900 2,000 1,300 - 3,300 2,555 345 - 2,900 5OO - 5OO - 2,433 467 3,000 2,500 3,245 655 300 200 800 400 - 1,000 2,900 5,500 3,900 500 1,200 1,000 - 2 - 020205 9318 9306 9303 9319 020206 9101113 9508 030101 9100020 9100009 9100006 9100010 9100101 9100104 9101112 9201000 9303 9305 9507 9501 9507 9701 030102 9100006 9100107 9303 030103 9100105 9203000 9303 030104 9101112 9322 030105 9100105 9100107 9303 030106 9100107 9303 9304 030107 9100111 9324 030108 9100104 9325 9326 9327 9329 Village Clerk's Office (Cont'd) EleCtions & Voters Registration Election Judges $ Publish Notices Printing & Supplies Rental of Polling Places Offset Opera~ions Operator Repairs & Supplies Financial Management Administration & Support Management Services Director $ Comptroller Assistant Village Manager Asst. Management Serv. Director Office Manager Secretary Part-time Longevity Printing Copy Machine Costs Dog Licenses office Supplies Vehicle Licenses Office Equipment Accounting Asst. Management Serv. Director Account Clerk I Original ~ Item As Amoun~ c~rrently Transferre~d Budgeted To From Revised Item Budgeted 1,750 $ 350 $ - $ 2,100 1,000 - 560 440 4,000 2,500 - 6,500 750 375 - 1,125 8,100 - 3,100 3,300 - 300 $ 61,031 $ 14,594 $ .5,210 - $ 13,150 $ - 28,820 580 - 2,100 200 - 9,000 850 - 14,217 - 7,457 5,176 574 - 6,584 416 - 3,150 - 350 500 2,100 - 2,310 5,000 - 440 - 190 960 3~0 2,310 - 410 2,300 - 300 Payroll ~ Senior Account Clerk sick Leave Benefit Printing Data Processing Temporary Services Data Processing Service 9,000 850 14,174 576 8OO 55O Water Billing Senior Account Clerk Account Clerk I Printing 5,000 3,000 Collections Account Clerk I Printing Postage $ 70,415 Telephone Service Switchboard Operators Telephone Service $ 13,150 29,400 2,300 9,850 6,760 5,750 7,000 2,800 2,600 7,310 230 1,300 1,900 2,000 9,850 14,750 1,350 10,548 252 - 10,800 33,600 125 - 33,725 800 - 300 500 - 400 - 400 29,082 - 5,082 24,000 9,858 1,042 f. - 4,317 1,033 - 1,500 - 600 10,900 5,350. 900 17,268 - 1,268 16,000 200 - 200 - 4,200 800 - 5,000 8,070 330 33,600 1,400 574 - 120,000 - - 87,000 - 47,000 - 910 Insurance Program Secretary 5,176 Insurance Premium-General 290,000 Insurance Premiem-Hospitalization 260,000 Unemployment Compensation 50,000 Insurance Study 1,350 $ 861,410 $ 151,142 $ 151,067 8,400 35,000 5,750 410,000 173,000 3,000 440 $ 861~485 - 3 - 040101 9100011 9100028 9100151 9100152 9100156 9100161 9100104 9100109 9100162 9204000 9206000 9201000 9202000 9331 93 03 93 04 9324 9332 9305 9305 9509 9501 9701 040102 9100151 9100156 9100156 9100161 9100162 9204000 9206000 9201000 9202000 9510 9509 9513 040103 9100156 9100161 9100110 9100162 9204090 9202000 9303 040104 9100154 9100160 9100157 9100158 9100159 9204000 9206000 9202000 9307 040105 9101163 9101163 040106 9333 Police Department Administration & Support. Chief Deputy Chief Commander (Division) Lieutenant Shift/Commander Patrol Officer Secretary Records Clerk Police Assistants Overtime Holiday Pay Longevity Incentive Animal Impounding SerVice Printing Postage Telephone Physical Examinations Copy Machine Rental Copy Machine Supplies Clothing Allowance Office Supplies Office Equipment Patrol & Traffic Enforcement Commander shift/commander Shift/Sergeant Patrol officers Police Assistants Overtime Holiday Pay Longevity Incentive Ammunition & Targets Clothing Allowance Photo Supplies Crime Prevention, Public & Youth Education Supervisor, Sgt. S.C. Police officers Clerk/Typist Bike Safety Aide Overtime Incentive Printing & Reproduction Investigative & Juvenile Shift/Commander Investigators Juvenile Investigators Juvenile Officer School~counselor Overtime Holiday Pay Incentive Pay Car Allowance Crossing Guards Coordinator Crossing Guards Central Dispatch Services Original Item As Curren~iY Budgeted 31,500 25,532 49,100 17,676 39,280 21,763 34,493 26,646 5,692 2,429 2,700 2,000 3,300 4,750 4,400 8,500 2,500 3,050 1,500 1,100 25,532 70,704 67,758 730,443 26,646 44,000 37,982 16,208 3,850 3,213 15,000 1,900 To Amount Revised Transferred` Item From Budgete~ 2,000 $ - $ 33,590 7,800 - 7,830 2,068 - 27,690 3,750 - 52,850 1,274 - 18,950 - 16,780 22,590 1,687 - 23,450 - 2,493 32,090 16,354 - 43,090 3,400 - 3,400 158 - 5,850 2,671 - 5,100 25 ~- 25 -' 600 2,100 - 500 1,500 1,000 - 4,300 - 1,150 3,600 - 1,000 3,400 2,500 - 11,000 - 1,500 1,000 250 - 3,300 400 - 1,900 - 300 800 1,968 - 27,500 5,096 - 75,800 1,242 - 69,000 27,557 ...... 758,000 1,854 - 28,500 · 2,000 - 46,000 - 682 37,300 - 1,808 14,400 1,250 - 5,100 - 2,213 1,000 2,000 - 17,000 600 - 2,500 5,892 408 - 6,300 37,806 - 2,006 35,800 9,388 1,112 - 10,500 8,091 1,909 10,000 - 2,000 - 2,000 - 350 - 350 500 600 - 1,100 23,568 78,560 39,280 19,640 19,640 11,000 7,602 5,250 2,565 33,935 100,868 1,732 - 25,300 - 12,860 65,700 - 18,229 21,051 1,411 - 21,051 1,411 - 21,051 - 4,000 7,000 - 1,352 6,250 - 1,250 4,000 240 - 240 - 2,565 - 5,065 - 39,000 59,132 - 160,000 - 4 - 040107 9556 9334 9335 9515 9702 9706 040201 9100012 9100200 9100208 9100104 9101104 9206000 9202000 9204000 9304 9332 9338 9699 9710 9711 040202 9100202 9100204 9100208 9202000 9204000 9201000 9206000 9101211 9201000 Equipment Maintenance & Operations Motor Vehicle Maintenance Radio Maintenance Other Equipment Maintenance Gasoline Police Vehicles Visa-Bar Assembly Unitrols Fire Department Administration & S~p~ort Chief Deputy Chief Administrative Aide Secretary Secretary.(Part-time) Holiday Compensation Incentive Overtime Postage Medical Exams Linen Service Other Supplies Fire Station Furnishings Physical Conditioning Fire SuPpression Captains Lieutenants Firemen Certified Advanced/Incentive Overtime Longevity-Officers Holiday Pay Paid-on-Call Longevity-Firemen 9302 Training 9712 Firefighting Equipment 9713 Self Contained Breathing Apparatus 040203 Prevention, Inspection, Education & Investigation 9100202 Captain 9100214 Civilian Inspector 9100104 Secretary 9206000 Holiday Compensation 9201000 Longevity 9202000 Incentive 9204000 Overtime 9303 9501 9513 040204 9100202 9100215 9100214 9100216 9100110 9101104 9201000 9305 9501 Printing & Literature office Supplies Photographic Supplies Code Enforcement Captain Plumbing Inspector Structural Inspector Electrical Inspector Secretary Clerk Typist Longevity Copy Machine Costs office SuPPlies Original Item As Currently Budgeted $ 25,000 6,000 1,500 50,000 57,900 4,400 $1,879,532 $ 32,000 26,636 20,480 11,414 4,000 2,323 To Amount , Revi s~d Transferred Item From Budgeted 10,500 $ - $ 35,500 - 1,800 4,200 700 - 2,200 12,000 - 62,000 8,315 - 66,215 709 - .. 5,199 $ 196,498 $ 73,088 $2,002,942 1,500 $ $ 33,500 1,864 - 28,500 620 - 21,100 1,086 - 12,500 6,225 - 10,225 277 - 2,600 500 - 500 350 - 350 600 - 200 400 10,663 - 1,O00 ' 9,663 3,400 1,100 - 4,500 2,520 - 300 2,220 3,000 - 700 2,300 300 - 200 100 49,326 136,140 453,702 27,000 39,750 5,900 22,525 9,000 5,900 8,000 11,500 2,500 4,324 - 53,650 12,860 - 149,000 135,448 - 589,150 - 8,000 19,000 3,250 - 43,000 - 2,700 3,200 1,875 - 24,400 5,000 - 14,000 4,100 - 10,000 2,000' - 10,000 1,500 - 13,000 50 - 2,550 13,317 883 - 14,200 16,450 1,150 - 17,600 9,857 1,243 - 11,100 1,973 527 - 2,500 800 450 - 1,250 - 1,600 - 1,600 - 1,800 - 1,800 1,750 - 550 1,200 400 250 - 650 400 1,600 - 2,000 13,317 . 1,083 - 14,400 19,488 512 - 20,000 37,300 1,400 - 38,700 18,521 1,379 - 19,900 10,351 1,149 - 11,500 8,942 808 - 9,750 1,250 - 450 800 1,200 - 300 900 630 370 - 1,000 - 5 - 040205 9100202 9100204 9100208 9202000 9206000 9101211 040206 9100201 9101210 040207 9100209 9100209 9201000 9206000 9335 9515 9522 Fire Department (Cont'd) Emergency Medical Services Captain Lieutenant Fireman/Paramedic Paramedic Incentive Pay Holiday Pay Paid-on-Call Communications Radio Operators Part time Assistants Equipment, Maintenance & Operations Fireman/Mechanic Mechanic/Civilian Longevity Holiday Pay Equipment Maintenance Gasoline Tools Original Item As Amoun Currently Transferred Budgeted To From 24,663 2,337 - 68,070 6,530 - 434,060 - 76,810 23,250 2,877 - 13,355 845 - 5,000 - 5,000 43,371 629 - 3,921 1,465 - 19,822 - 4,922 17,200 9,800 - 1,000 - 550 - 350 - 23,625 3.,2251 - 11,000 ' 2,000 - 1,600 400 - Revi~d Iter. Budgeted 27,300 74,500 357,250 26,127 14,200 44,500 5,386 14,900 27,G00 45O 35O 26~50 13,000 2,000 040209 9101218 9101218 9101218 9101218 9324 9304 9303 9305 9501 9321 9523 9524 9302 9509 050101 9100013 9100104 9100104 9304 9499 050102 9101251 050103 9101251 050105 9343 Home Safety S~rvey - CETA Project Co-ordinator Survey Co-ordinator Education Specialist Home Surveyors Telephone Postage Printing Copy Machine Costs office Supplies office Equipment Maintenance Fidelity Bonds Field Supplies Educator Travel Uniforms Health Se~rvices Administration &.. Support Health Services Director Secretary Part-time Secretary Postage Other Services Inspections Part time Environmental Interns Animal Control Part time Environmental Interns Blood Donor Program Transportation 1,812 $ - $ 874 4,229 - 2,084 4,136 - 2,141 20,306 '- 14,140 200 - 200 87 - 87 284 - 284 325 - 325 128 - 100 42 - 42 500 - 500 32 - 32 2,600 - 2,600 1,565 - 1,565 $1,770,708 $ 230;591 $ 126.,656 9,002 $ - $ 1,002 5,434 - 634 375 - 375 200 300 - 400 1,600 - 1,836 724 270 - 270 300 100 $ 938 2,145 1,995 6,166 28 $1,874,643 $ 8,000 4,800 5OO 2,000 2,560 400 - 6 - 050106 9100104 9303 050107 9100013 9499 9345 9343 050108 9100013 9101251 9527 050201 9100013 9100014 9101253 9101104 9101254 9347 Health Services (Cont'd) Solid Waste Disposal Secretary Printing Recycling Center Health Services Director Other Services Support Services Transporting of Materials Water Laboratory Health Services Director Part time Environmental Interns Laboratory Supplies Senior Citizens Information Referral & COUnseling Health Services Director Senior Citizens Coordinator Part time Registered Nurse Part time Secretaries Part time Employment Counselor Communication 050202 9100013 Health Services DireCtOr 9100014 9101104 9347 050203 9100013 9100014 9101256 9347 9343 9307 050204 9100014 9347 060101 9100016 9100104 9201000 9101373 9499 9305 9529 9724 Original Item as Currently Budgeted Recreation & Education Senior Citizens Coordinator Part time Secretaries C~.unication' Home Bound Services Health Services Director Senior Citizen Coordinator Part time Outreach Worker Communication Transportation Car Allowance Community Activities Senior Citizens Coordinator Communication Community Development Administration & Support Village Engineer $ Secretary Longevity Census Takers Census Expenses Copy Machine Costs Engineering Supplies Engineering Equipment To 4,348 430 Amount~' ~ Revised Transferre. Item From Budgeted 498 3,550 430 - 1,800 - 200 1,800 500 - 6,708 1,292 - 3,400 1,800 - 3,376 - 376 433 - 433 1,500 100 - $ 41,612 $ 6,416 $ 4,218 $ 1,125 $ - $ 150 7,375 525 - 3,905 725 - 4,686 1,214 - 2,912 1,288 - 650 850 - 1,600 2,300 8,000 5,200 3,000 1,600 $ 43 ,Bi0 1,125 $ - $ 150 3,688 262 ~ 3,715 - 215 195 - 195 975 7,900 4,630 5,900 4,200 1,500 975 3,950 3,500 1,125 2,950 3,812 390 17,000 225 688 615 150 390 2,000 975 3,175 4,500 15,000 615 738 62 - 800 65 - 65 - $ 55,456 $ 6,454 $ 3,315 $ 58,595 28,820 $ 1,980 $ - 9,857 893 - 2,100 450 - - 354 - - 22 - 700 1,600 - 1,900 400 - 1,500 - $ 30,800 10,750 2,550 . 354 22 2,300 2,300 500 1,000 -7 - 060102 9100300 9100301 9101301 9101301 9305 9529 060103 9100301 9100301 9305 9529 060105 9100300 9100301 060106 9100374 9100301 9352 9798 060107 9530 060108 9100301 9726 9730 060109 9100300 9353 9731 9735 060201 9100305 9303 9304 9358 9360 9748 original Item As Currently Community Development (C0nt'd) BUdgeted ,Public Improvement Planning Civil Engineer 10,525 Draftsman/Inspectors 13,799 Part time/Draftsman 3,350 Summer Student 3,500 Copy Machine Costs 100 Engineering Supplies 200 Public Improvement Inspections Draftsman/Inspector 8,295 Draftsman/Inspector 13,272 Copy Machine Costs 100 Engineering Supplies 100 Zoning Administration Zoning Officer Draftsman/Inspector Traffic Engineering & Maintenance To Transferred Item F rom Budgeted 800 - 11,325 1,225 - 15,~22 710 - 4,060 - 2,150 1,350 - 100 - - 150 50 805 - 9,100 1,228 - 14,500 - 100 = - 100 - 18,006 2,894 - 20,900 3,318 332 - 3,650 Traffic Technician. 11,550 Draftsman/Inspector 3,780 Professional Services 3,000 RR Crossing - Maple Street 181,200 Street Liqhting Electrical Energy/Maintenance $ 76,000 Sidewalk ~onstruction & Repair Draftsman/Inspector 3,318 New Sidewalks 30,000 ROW Acquisition - Busse Road 50,000 Motor Fuel Tax Construction Civil Engineer Traffic Light Maintenance & Electricity Resurfacing Westgate Road 10,525 Redevelopment & Community Planninq Part time Intern Temporary Services Printing and Photocopying Postage ~omputer Time Senior Citizen Site Legal & Appraisal Senior Citizen Building Roof 420 3,350 8,200 - 4,200 3,000 - 181,200 - 5,000 $ - $ 81,000 282 - 3,600 7,000 23,000 50,000 - 800 - 11,325 50,000 36,000 - 86,000 200,000 11,000 - 211,000 400,000 10,000 - 410,000 3,257 743 - 4,000 - 170 - ~ 170 1,000 400 - 1,400 500 500 - 1,000 2,400 - 2,400 - 2,000 500 - 2,500 - 13,000 - 13,000 $1,147,970 $ 92,508 $ 250,050 $ '990,428 - 8 - 070101 9100018 9100019 9100350 9100104 9201 92O4 9304 9509 9699 9305 070102 9100358 9204 9363 9364 9509 9531 9532 9522 9534 9566 9567 9568 9570 9571 9572 9701 9755 9756 9757 070103 9100352 9100357 9101357 9204 9534 9522 9743 070104 9100352 9100357 9101357 9204 9323 9499 9536 9536 9537 9538 9538 9540 9764 9703 9522 Pub lic~ .s - Street Department Administration & SupRort Director Deputy Director Superintendent Secretarial Longevity Overtime Postage Uniform Service Miscellaneous Supplies Copy Machine Rental Maintenance of Public Buildings. Custodian Overtime Storage Unit Rental Repairs a/c Heating Uniform Service Fuel for Heat Custodial Supplies Small Tools Maintenance Maintenance Maintenance Maintenance Maintenance Maintenance Supplies (VH) Supplies (PS) Supplies (PW) Supplies (Stat. #2) Supplies (Annex 110) Supplies (35 S.Main) Maintenance Supplies (Sr.Center) Office Equipment Emergency Roof Repairs Public Safety Building-Roof Automatic Fire Detection Device Maintenance of Grounds Foreman Maintenance Persons (F.T.) Maintenance Persons (P.T.) Overtime Parking Lot Repairs Small Tools Flail Mower Replacements Street Maintenance Foremen Maintenance Personnel (F.T.) Maintenance Personnel (P.T.) Overtime Equipment Rental Contractual Services Patching Materials Patching Materials (M.FoT.) Street Sweeper Supplies sand/Gravel sand/Gravel (M.F.T.) Refuse Container Street Sweeper Replacement Replace Pick-up Truck Patching Tools Original ~ Item As Amount currently Transferred Budgeted To From 13,750 $ 1,150 $ - 9,975 1,525 - 18,000 4,350 - 15,562 738 & 5,800 - 1,200 - 500 - 200 50 - 7,800 - 3,300 1,400 - 750 1,000 - 250 37,752 3,500 1,400 4,500 8OO 13,500 12,000 200 8 700 9 000 10 000 3 500 2000 1 000 3,000 75O 2,000 25,000 2,000 7,180 20,897 9,500 5O0 3,000 3OO 3,000 28,079 1,000 - 600. - - 500 100 - 500 - - 1,000 50 - 2,300 - 600 - 5,000 - 500 - - 1,000 - 500 1,500 - 250 - - 1,300 - 15,000 - 1,000 1,587 - 7,732 - - 529 35 - 100 - - 100 - 500 7,024 - 1,059 30,478 34,140 - 6,000 - 4,829 1,900 4,300 - 2,500 - 500 1,000 - 1,000 2,000 - 1,000 35,000 20,000 - 3,000 250 - 1,500 500 5,500 - 1,500 750 =" 525 39,000' - 5,500 8,600 861 - 1,800 600 - .~ Revised Item Budgete~ $ 14,990 11,530 22,350 16,300 4,600 5O0 250 4,530 65O 75O 65,831 4,500 2,000 4,0QO 900 14,000 11,000 250 1t,000 9,600 15,000 4,000 1,000 50O 4,500 1,000 7O0 10,000 1,000 8,767 28,629 8,971 535 3,100 200 2,500 5,965 64,618 1,171 6,200 2,000 1,000 55,000 3,250 1,000 4,000 225 33,500 9,461 2,400 - 9 - 070105 9100352 9100357 9101357 9204 9323 9541 9542 9559 9767 9768 9769 9770 9543 070106 9100352 9100357 9101357 9204 9365 9545 9547 9772 070107 9100352 9100357 9101357 9204 9548 070108 9100352 9100355 9100357 9101357 9204 9365 9774 9368 070109 9100357 9101357 9204 9549 9776 070110 9100352 9100357 9101357 9204 9554 9743 9777 070111 9100352 9100357 9101357 9204 9555 0~iginal Item As Currently Street Department (Cont'd) Budgeted Snow Removal Foreman Maintenance Personnel (F.T.) Maintenance Personnel (P.T.) Overtime Equipment Rental Plow Blades Plow & Salt Spreader Repair Parts Damage to Parkways Snow Plow Replacement CBD Snow~ Unit Salt Spreader Replacement Snow Blower Replacement Salt $ 5,307 23,917 25,000 10,000 2,000 2,000 7,000 11,000 1,250 36,000 35,000 Leaf Removal Foreman Maintenance Personnel(FoT.) Maintenance Personnel(P.T.) Overtime R~fuse Disposal Charges Replace Fatigued Metal Repair Parts Replace Leaf Machines 3,590 22,539 7,000 3,500 1,500 2,500 24,000 Storm Sewer & Basin Maintenance Foreman Maintenance Personnel(F.T.) Maintenance Personnel(P.T.) Overtime Supplies 3,636 11,267 4,000 Forest.fy Foreman 10,536 Forester 15,704 Maintenance Personnel (F.T.) 57,261 Maintenance Personnel (P.T.) 2,000 Overtime 4,000 Refuse Disposal 6,500 Replace 1963 Brush Chipper 9,000 Parkway Tree Replacement 9,000 Traffic Sign Maintenance Maintenance Personnel (F.T.) 29,905 Maintenance Personnel (P.T.) - Overtime - Sign Material - M.F.T. o 7,500 Replacement of Striping Machines 1,800 Public Grounds Beautification Foreman Maintenance Personnel (F.T.) Maintenance Personnel (P.T.) Overtime Trees, Bushes, Fertilizer Riding Mower Replacement Palm & Tamarack Improvement 3,590 6,165 1,875 8,000 9,200 6,000 Library Grounds Maintenance Foreman Maintenance Personnel (F.T.) Maintenance Personnel (P.T.) Overtime Ice Melt 1,795 5,662 1,875 50O 200 To Amount ? Revised Transferred Item From Budgeted - $ 1,222 $ 4,025 - 8,917 15,090 1,171 - 1,171 - 5,000 20,090 - 8,000 2,090 - 500 1,590' 3,000 - 5,000 500 - 500 2,000 - 9,000 - 1,600 9,400 - 220 1,030 3,400 - 39,400 20,000 - 55,090 99 - 3,629 504 - 23,043 33 - 33 2,181 4,819 1,100 2,400 300 1,200 600 - 3,100 3,000 21,000 1,619 62 250 1,600 745 5,255 10,522 62 250 5,600 2,637 3,937 14,265 1,736 1,000 2,600 5,000 2,453 700 1,500 1,000 1,861 300 13,173 19,641 71,526 3,736 5,000 9,100 8,000 14~OOQ 28,044 2,453 700 9,000 1,500 2,836 1,539 472 200 5,000 700 1 , 000 6,426 7,704 2,347 200 13,000 9,900 5,000 1,795 5,550 1,115 5O0 200 112 760 - 10 - 070112 9100352 9100356 9101356 9100357 9101357 9204 9334 9556 9778 9779 9780 9515 070113 9100352 9100356 9515 9702 9702 9781 Street Department (Cont,d) Equipment Maintenance & Operation Foreman Mechanics (F.T.) Mechanics (P.T.) Maintenance Personnel (F.T.). Maintenance Personnel (P.T.) Overtime Radio Maintenance Repair Parts Hoist Gas Dispensing Unit Star~ing Unit Gasoline Transportation Pool Vehicle Maintenance & Oper~t!o~ Foreman Mechanics Gasoline Replace Station Wagon Replace Sedan Install Block Heaters Original Item As Currently Budgeted $ 11,082 45,469 4,160 4,160 4,000 2,000 54,000 2,000 4,500 1,700 ~21,000 To Amoun · Revised Transferred Item From B~dgeted 2,619 $ - $ 13,701 - 1,659 43,810 - 3,575 585 5,947 - 5,947 1,403 - 5,563 - 1,386 2,614 - 500 1,500 - 4,000 50,000 2,100 - 4,100 500 - 5,000 - 700 000 14,ooo - 000 - 934 - 934 3,3o7 - 1,551 1,756 3,000 1,000 - 4,000 4,500 70 - 4,570 4,500 - 56 4,444 600 - 79 521 070201 9100018 9100019 9100350 9100104 9100353 9201 9203 9204 9309 9325 9326 9327 9328 9303 9324 9499 9322 9335 9305 9323 9371 9509 9501 9525 9699 070202 9100352 9100357 9101357 9204 9530 9531 9547 $1~014,570 $ 228,383 $ 102.,954 Public Works Waterworks & Sewerage Administration & Support Director $ Deputy Director Superintendent/Water Secretarial Engineer Longevity Sick Leave Reimbursement Overtime Annual Audit Insurance Premium-General Insurance Premium-Hospitalization Unemployment Compensation I.M.R.F. Costs Printing Telephone & Alarms Other Services Data Processing Equipment Maintenance CopyMachine Rental Equipment Rental Water Conservation Program Uniform Service Office Supplies Training Materials Other Supplies 13,750 9,975 19,800 15,562 13,915 7,100 3,000 6,300 85,000 35 000 10000 68000 3,500 9,500 2,000 29 100 1,500 1,000 1,400 2,500 6,800 3,200 800 1,800 $ 1,150 1,525 3,700 1,688 350 2,500 40O 6O0 Maintenance of Public Buildings Foreman Maintenance Personnel (F.T.) Maintenance Personnel (P.T.) Overtime Electricity Fuel for Heat Repair Supplies $ 1~139~9.9~9. - $ 14,900 - 11,500 - 23,500 - 17,250 5,442 8,473 800 6,300 1,150 1,850 - 350 300 6,000 2,000 83,000 11,000 24,000 9,000 1,000 18,000 50,000 1,500 2,000 - 12,000 1,500 500 6,600 22,500 600 900 - 1,400 - 2,000 2,300 200 2,300 4,500 1,100 2,100 200 600 1,100 700 1,818 - 1,408 410 18,512 - 8,176 10,336 - 289 - 289 - 5O0 - 50O 2,000 300 - 2,300 4,750 1,250 - 6,000 4,000 - 3,000 1,000 - 11 - 070203 9100352 9100357 9101357 9204 9373 9534 9743 070204 9100352 9100357 9101357 9204 9530 9372 9374 9547 9517 070205 9100352 9100357 9204 9365 9372 9547 Waterworn§ & Sewerage (Cont'd) Maintenance of Grounds Foreman Maintenance Personnel (F.T.) Maintenance Personnel (P.T.) Overtime Rent & Taxes - Well #12 Maintenance of Landscaping & Fencing Lawn Mower Replacement Well Maintenance & Repair Foreman Maintenance Personnel (F.T.) Maintenance Personnel (P.T.) Overtime Electrical Energy Contractual Electrical Repair Electro-Rust Proofing Repair/Maintenance Materials Water Treatment Chemicals Water Distributi°n Maintenance & Repair ..... Foreman Maintenance Personnel Overtime Refuse Disposal Contractual Repairs Repair Material 9522 Small Tools 9784 Gas Powered Pumps 070206 Water Valve & Hydrant Maintenance 9100352 9100357 9204 9376 9533 9560 9559 Foreman Maintenance Personnel (F.T.) overtime Contractual Painting Paint Hydrants Restoration Materials 070207 9100352 9100357 9101357 9204 9304 9561 Water Meter Installation, Repair & Rgplacement Foreman ~gintenance Personnel (F.T.) Maintenance Personnel (P.T.) overtime Postage Plastic Seals 9517 9699 070208 9100352 9100356 9101356 9100357 9101357 9204 9334 9522 9517 9703 9708 9556 Meter Cleaners Other Supplies Equipment, Maintenance & Operation ~oreman Mechanics (F.T.) Mechanics (P.T.) Maintenance Personnel (F.T.) Maintenance Personnel (P.T.) Overtime Radio Maintenance Small Tools Steam Cleaner Chemicals Replace Pick-up Replace Radio Equipment Repair Parts Original Item As Currently Budgeted $ 1,818 18,900 8,000 5,000 1,800 300 3,574 68,627 195,000 4,000 3,200 10,000 24,000 7,024 51,175 30,000 2,000 2,000 25,000 1,200 2,500 1,756 20,116 2,000 - 500 8O0 6,000 1,500 7,148 40,418 1,875 9,000 2,000 1,000 1,200 5,541 32,929 4,160 4,160 4,000 3,000 1,500 1,300 9,000 2,000 30,000 To Amount · Transferred F r om - $ 1,706 - 15,974 - 6,234 150 - 1,000 - - 1,100 - 34 - 3,337 - 9,612 174 - 3,800 55,000 - - 1,000 500 - - 2,000 - 4,000 1,382 - - 34,812 - 21,500 - 500 - 2,000 - 15,000 - 200 - 500 2,104 - 2,087 900 - 300 300 - 4,000 - 500 - 3,636 5,429 2,625 - 300 - - 4,000 - 2,000 - 5OO - 450 - 161 - 13,067 - 2,753 12,000 - - 1,943 - 3,000 - 1,000 500 - - 800 1,100 - 500 - 10,000 - Revised Item ..Budgeted $ 112 2,926 1,766 150 6,000 700 266 237 59,015 174 3,800 250,000 3,000 3,700 8,000 20,000 8,406 16,363 8,500 1~500 10,000 1,000 2,000 3,860 22,203 1,100 200 1,100 10,000 1,000 3,512 45,847 4,500 300 5,000 50O 75O 5,380 19,862 1,407 12,000 2,217 1,000 2,000 2,000 50O 10,100 2,500 40,000 - 12 - 070209 9100352 9100357 9204 9365 9530 9372 9547 9517 070210 9783 9789 070211 9100357 Waterw ~ L Scwerage (Cont'd) Sanitary Sewer Maintenance & Reoair Foreman Maintenance Personnel (F.T.) Overtime Refuse Disposal Electrical Energy Contractual Repairs Repair Parts Chemicals Water System Improvements Well #17 Oversize Water Main Costs Sanitary Sewer Improvements Maintenance Personnel (F.T.) O~-]ginal Item As Amount Revised Currently Transfer. Item Budgeted To From Budaeted $ 5,454 $ - $ 1,021 $ 4,433 43,952 - 19,420 24,532 1,000 500 - 1,500 1,000 - 750 250 500 500 - 5,000 2,000 3,000 12,000 5,000 7,000 1,000 1,000 - 240,000 - 160,000 80,000 10,000 1,103 - 11,103 2,981 - 2,981 $ 1,362,490 $ 118,806 $ 424,667 $ 1,056,629 070301 9100350 070302 9100357 9791 070303 9100357 Parking System Administration & Support Superintendent Meter Repair & Maintenance Maintenance Personnel New Meters Parking Lot Maintenance Maintenance Personnel 9794 Resurfacing 9795 Bicycle RacKs 9793 Striping Lots $ 4,200 $ $ 4,200 $ 4,160 660 3,500 500 500 - 3,193 - 2,193 1,000 12,000 - 6,000 6,000 500 - 140 360 2,500 - 1,500 1,000 $ 27,053 $ - $ 15,193 $ 11,860 Community & Civic Services 080102 9552 Share of 4th of July Celebration Public Works Overtime Emergency Barricades 080103 9564 Christmas Decorations Maintenance Personnel Christmas Decorations $ 100 $ 250 $ - $ 350 100" 10 - 110 $ 1,352 $ 1,148 $ - $ 2,500 1,500 200 1,700 $ 3,052 $ 1,608 $ $ 4,660 SPECIAL SERVICE D.qEA ONE CONSTRUCTION FUND Construction and Acquisit'i~n Costs $ $ 220,000 $ - $ 220,000 TOTAL - CHANGE ALL FUNDS $8,481,55~ $1,332,434 $1,166,596 $ 8,647,392 -13- ECTION TWO: That this ordinance 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, Miller, Murauskis,Richardson, Krause NAYS: Watt enb er g ABSENT: None PASSED AND APPROVED THIS 15th day of April , 1980 Village Clerk - 14 -