HomeMy Public PortalAbout1992 Adopted BudgetI ANNUAL BUDGET
Village Of Glenview, Illinois
· for the
F,scal year
1992
Board of Trustees
James W. Smirles, President
Charles K. Esler
Nancy Firfer
Kent B. Fuller
J°yce E. Kustra
Ralph D. Lynch
David G. McCreery
Submitted By
Paul T. McCarthy
Village Manager
Dennis M. Lauer
Director of Finance
VILLAGE OF GLENVIEW, ILLINOIS
ANNUAL BUDGET
VILLAGE OF GLENVIEW
1225 WAUKEGAN ROAD
GLENVIEW, ILLINOIS 60025
**** CER .TWICATE. ****. ..
I, Paul T. .M. c. Carthy, Treasurer, Village of Glenvtew, Glenvtew, Illinois do
hereby certify that: .
1) The attached 1992 Annu.al Budget of the Village of Glenview is
a true and exact duplicate of the budget adopted by the
President and Board for Trustees on December 3, 1991.
2) The ~. ached 1.99.2 Annual Budget of the Village" of Glenvtew'
contains, begtnntng on page.. 16, a .true and exact copy of
revenues, expected to be avadable dunng fiscal year 1992.
Paul T. McCarthy ~'
Treasurer
· Village of Glenview
Sworn before me thts
4th day of December 1991
Denn,.~ M. ]~afer
Notary Public ~
VILLAGE OF GLENVIEW. ILLINOIS
I ANNUAL BUDGET
ANNUAL BUDGET
ADOPTED DECEMBER 3,
1992
TABLE OF CONTENTS
1991
VILLAGE MANAGER'S BUDGET MESSAGE
EXECUTIVE SUMMARY
VILLAGE FINANCE DIRECTOR'S MESSAGE
Paqe
BUDGET SUMMARY TABLES
General Budget Summary 1992 .................... (Table 1) .... 1
Analysis of Transfers to Other Funds ........... (Table 2) .... 8
Comparison of Expenditures by Function ......... (Table 3)...11
Corporate Fund Revenue Comparison 1988-1992 ................ 15
Revenue Detail - by fund ................................... 16
EXPENDITURE DETAIL
CORPORATE FUND
Corporate Fund Expenditure Comparison 1988-1992 ............ 37
General Government
(01) President and Board of Trustees .................... 38
(02) Special Board Appropriations ....................... 41
(04) Emergency Services & Disaster Agency (ESDA) ........ 43
(05) Legal .............................................. 45
(06) Village Manager .................................... 47
(07) Finance Department ................................. 51
(08) Municipal Building and Grounds ..................... 56
(09) Personnel Department ............................... 60
(10) Public Health Department ........................... 63
VILLAGE OF GLENVIEW. ILLINOIS
ANNUAL BUDGET
TABLE OF CONTENTS
(Continued)
CORPORATE FUND
Public Safety
(20) Police Department .................................. 67
(21) Fire Department .................................... 82
(22) Printing ........................................... 92
Development
(25) Administration DPS ................................. 94
{26) Planning and Zoning ................................ 98
(27) Engineering ....................................... 102
(29) Transfer to Capital Budget ........................ 106
(33) Building Inspection ............................... 109
Public
(3525)
(3530)
3531)
3532)
3533)
3534)
3535)
3536)
Works
Administration ...................................
Overhead .........................................
Personnel Schedule ...............................
Street Maintenance ..............................
Traffic .........................................
Storm Water Management ..........................
Snow & Ice Control ..............................
Forestry ........................................
Grounds .........................................
114
118
119
125
127
129
131
133
135
VILLAGE OF GLENVIEW, ILLINOIS
ANNUAL BUDGET
TABLE OF CONTENTS
(Continued)
WATER FUND EAST
(24) Waterworks Overhead .............................. 139
Personnel Schedule ............................... 141
(25) Administration & Accounting ...................... 146
(29) Transfer to Capital Budget ....................... 148
(40) Supply and Metering .............................. 150
(41) Pumping Station .................................. 152
(42) Distribution System ............................... 155
WHOLESALE WATER
(40) Supply and Metering ............................... 172
(41) Pumping Station ................................... 174
(42) Distribution System ............................... 176
WATER FUND WEST
(25) Administration & Accounting ....................... 159
(29) Transfer to Capital Budget ........................ 162
(40) Supply and Metering ............................... 164
(41) Pumping Station ................................... 166
(42) Distribution System ............................... 169
SANITARY SEWER FUND '
(25) Administration & Accounting ....................... 178
(29) Transfer to Capital Budget ........................ 180
(41) Pumping Station ................................... 183
VILLAGE OF GLENVIEW. ILLINOIS
ANNUAL BUDGET
TABLE OF CONTENTS
(Continued)
(43) Collection System ................................. 185
(44) Sump Pump Inspection .............................. 188
DEBT SERVICE FUND ........................................... 190
DEBT SERVICE SCHEDULES ...................................... 195
ILLINOIS MUNICIPAL RETIREMENT FUND .......................... 224
POLICE PENSION FUND ......................................... 226
FIREMENS PENSION FUND ....................................... 231
CABLE TV FUND ............................................... 234
COMMUTER PARKING LOT FUND ................................... 237
911 COMMUNICATIONS FUND ..................................... 239
MUNICIPAL EQUIPMENT REPAIR FUND .............
INSURANCE FUND ..............................
REFUSE & RECYCLING ..........................
ESCROW FUND .................................
PUBLIC LIBRARY EDUCATION FUND ...............
PUBLIC LIBRARY OPERATING FUND ...............
PUBLIC LIBRARY GIFT FUND ....................
............... 243
............... 246
............... 249
............... 251
............... 253
............... 255
............... 259
SALARY SCHEDULES
Official Salary Plan ...................................... 262
Salary Plan by Classification ............................. 264
REGIONAL EMERGENCY DISPATCH CENTER .......................... 286
EVENTS OF 1991 ........................................... ... 293
VILLAGE OF GLENVIEW, ILLINOIS
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TELEPHONE
708-724-1700
FAX 708-724-0916
1225 WAUKEGAN ROAD
GLENVIEW, ILUNOIS 60025-3071
January 1, 1992
To the Honorable Village President
and Members of the Board of Trustees
Village of Glenview
Glenview, Illinois 60025
Dear Mr. President and Trustees:
I am pleased to present the 1992 Village of Glenview budget.
This budget represents significant effort by staff and
departmental personnel to develop a sound plan for 1992, which is
consistent with the fiscal policies established by the Village
Board.
The 1992 budget plans expenditures in a responsible and
responsive man.net. Please note that this is the first in many
years that the expenditures for one year are below those of the
preceding year. The 1991 budget was $26,199,879; the 1992 budget
is $26,192,199. The 1992 budget continues the standard of
control over operating costs with an emphasis on delivering high
quality services our residents deserve.
The Village's policy to segregate the revenues received from the
temporary income tax surcharge has proven to be an excellent
strategy. As the Board suspected, the Illinois General Assembly
has reduced the municipal share of the surcharge revenue to help
pay for their own runaway budget deficit. Even more significant
are the discussions and movements towards adopting legislation
that might limit Cook County local government's ability to raise
revenues to meet its obligations, i.e., property tax caps. This
type of legislation has the potential to seriously disrupt
long-standing Board financing strategies. The Village's bonding
authority, for example, could be jeopardized, as could current
plans for financing the absorption of the Glenbrook Fire
Protection District. The 1992 budget does not allocate any of
the accumulated income tax surcharge revenue. Surcharge revenue
on hand is approximately $1.9 million.
I In addition to the possibility of dealing with "adverse"
legislation, the national economy has an effect on the Village's
i budget. This budget continues the Board's long-held fiscal
policy of utilizing other revenues to stabilize or reduce what
would otherwise have been significant increases in the property
I tax over the years. Unfortunately, this increases our exposure
to downturns in the economy since many of these revenues are tied
to economic transactions and retail consumption. It shall be no
surprise that the Village's sales tax revenues have lagged, as
I receipts. The 1992 budget reflects those
have
utility
tax
factors and can be considered a custodial budget with no new
programs or services being offered, with the exception of the
i Enhanced 9-1-1 service which will be activated by March 1, 1992.
Funding for that service is generated by the surcharge on phone
lines, and is accounted for in a separate fund. While the words
iof Bette Davis are ringing in my ears, "Hang on, it's going to be
bumpy ride", having strong financial policies in place, a
flexible and supportive Village Board and a well-motivated and
qualified staff help "calm the waters".
I The preparation of the 1992 budget document has involved the
efforts of many people. The dedicated work of the department
I heads and other staff members is certainly praiseworthy.
Dennis Lauer, Finance Director and Mary Reibel, Assistant Finance
Director, deserve special mention for their contributions to this
quality budget, as does Matt Carlson for his efforts as
Manager's Office. In addition, special
coordinator
for
the
thanks are extended to the engineering and public works staff
members who have shaped the capital improvements program
I including, but certainly not limited to: Mary Bak, Steve
Jacobson, Dick Martson, Bill Porter, JoAnn Cremer, Tom Jackson,
Craig Mallar. I would also like to thank Patti Kreiman, Kay
I Atkinsonj Pat Hadel, Sally Hedstrom, and the entire Finance
Department staff for the effort extended to produce the final
budget document. I take great personal and professional pride in
this collective effort. I hope it meets your expectations as
well.
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TELEPHONE
708-72,4-1700
FAX 708-72~.-0916
LEnVl6lU
1225 WAUKEGAN ROAD
GLENVIEW, ILUNOI$ 60025-3071
January 1, 1992
Mr. Paul T. McCarthy
Village Manager
Dear Paul:
Contained herein is the adopted 1992 Operating Budget of the Village
of Glenview. The 1992 Adopted Budget is $26,192,199. This is the
18t__h annual budget I have prepared for the Village of Glenview. It is
the first budget, in my tenure, that was adopted lower than the subse-
quent year. Below is a graphic comparison between the adopted 1992
and the adopted 1991 budget.
Annual Operating Budget Comparisons
$26,199,879
$26,192,199
1991 Budset 1992 Budset
Mat~riala and SuppIi,, [] Capital Outlay []
The entire Village staff worked very hard on this proposal. I think
the staff can be proud of this effort.
I n
I ~ GLENVIEW. ILLINOIS
I The Corporate Fund revenues do not look very strong for 1992. Sales
tax remains the single largest revenue source. I estimate that in
i 1992 sales tax collections will represent 25% of the Corporate Fund
revenue, or 12% of total revenue. Automotive dealerships continue to
lead all Glenview businesses in providing the largest share. For the
last several years, automotive sales have accounted for approximately
I 40% of our sales tax revenue, the
However,
proportions
may
change
if
the overall weakness in auto sales continues into 1992.
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Glenview will collect slightly over $2.8 million in utility taxes in
1992. That is 19% of the Corporate Fund revenues or 9% of all
revenue. The largest tax remitter is Commonwealth Edison. I estimate
that in 1992 Edison will pay to the Village almost $1.5 million in
utility tax. The second largest source for utility tax is Northern
Illinois Gas Company. The gas company's payments will reach ap-
proximately $500,000 in fiscal year 1992.
Over the last year, utility tax for telephone service remitted by Cen-
tel has shown a steady increase. The reason is construction and an-
nexation on the west side of the Village. New development has moved
into the Centel service area thereby increasing the amount of tax col-
lected. I expect this trend to continue.
In February 911 Emergency Telephone Service will become available in
Glenview. Funds necessary to make this service possible have been as-
sessed on telephone bills for a year. The financial activity for the
service is accounted for in the "911 Communication Fund". The budget
for this fund in the latter portion of this budget.
This year's revenue forecast includes several fees in addition to the
normal administrative fee, to be paid by the Glenview Public Library.
The cost of the library's Debt Service and Retirement Fund contribu-
tions have been included in their budget. The separation will also be
reflected on the real estate tax bills. This accounting change will
necessitate the adoption of one additional abatement ordinance each
fall. See the Debt Service Fund for a further explanation.
The 1992 adopted budget contains a contribution to the Corporate Fund
reserves. Over the last few years I have commented that the available
reserve balance in that fund was too low. The Board accepted and ap-
proved several recommendations to improve our revenue producing
ability. These changes include the method by which we establish the
tax levy for the Corporate Fund as well as building permit fees,
vehicle registration fees and others. I want to point out that the
contribution to reserves also contains the'Village's share of the in-
come tax surcharge which is accounted for separately and to date has
not been appropriated.
Considering the size of the Village and the level of activity in the
Corporate Fund, I believe an appropriate reserve balance in that fund
should be an amount equal to ninety days of working cash. Based on
the adopted 1992 Budget, the reserve balance should be $4 million. As
of the end of fiscal 1991, the Corporate Fund reserve balance will be
equal to approximately 75 days of working cash. Therefore, I am
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i recommending this budget be adopted with a contribution to reserves.
In this budget I have included a graphic representation of our working
I cash balance over the last ten years.
As in the past, I would like to quickly review the success of the
Capital Improvement Program as demonstrated over the last few years.
Throughout several funds in this Operating Budget are accounts titled
"Transfer to Capital Budget". As discussed during last years budget
session and discussion of the Capital Improvement Program, these ac-
counts are used to furnish the annual financing for various capital
projects throughout the Village. The amount that has been budgeted as
an annual transfer will show in each account that they have been 100%
expended during the fiscal year. This means that the annual funding
has been transferred from its originating operating fund into the
Capital Project Fund. Whether the money has been expended for pay~
ments on construction, improvements or whatever purpose was designed,
the reader must consult the individual project within the Capital Im-
provement Program to review the status of that project.
Members of the staff who are responsible for maintaining the Capital
Projects Fund have worked very hard during 1991 to not only learn how
to better use the fund, but to utilize the information that is main-
tained within the Capital Project Fund to make more informed deci-
sions.
As in past years, this budget document is divided into several sec-
tions to make i't easier to obtain specific information concerning the
operation of the Village. Major sections of the budget are~ The Vil-
lage Manager's Message, my Budget Comments, Budget Summary Tables,
Revenue, Expenditures and Salary Schedules. Each section is in
numerical order by fund and department. To locate a section refer to
the Table of Contents. The 1992 Budget again contains the Regional
Emergency Dispatch Fund. This fund is for informational and legal
purposes only and is not included in the tables located in the front
of the budget.
I would like to take this opportunity to thank all members of the
staff involved in the budget process. In particular, I would like to
thank Mary Reibel, Assistant Director of Finance and the entire staff
of the Finance Department who give me their support throughout the
year. Without their help, the preparation of a document such as this
budget would be most difficult.
Dennis M. Lauer
Director of Finance
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Executive Summary - 1992 Budget
I The 1992 operating budget for the Village of Glenview totals
$25,192,199. This budget represents a reduction in expenditures
compared to the 1991 budget. For an illustration of the
I difference between the 1991 and 1992 budgets, see the graphic
following this Executive Summary.
Revenues
I Corporate Fund revenue for 1992 is projected at $14,738,801.
This is a decrease of $30,334 below that budgeted for 1991. The
i revenue budgeted for 1992 is in excess of the estimated revenue
to be received in 1991 by $417,398. Revenue growth areas include
the property, sales, "regular" state income and utility taxes.
Major revenue sources are compared below:
MAJOR CORPORATE FUND REVENUES
I 1991 1992
Estimates Budget Change
i Sales Tax Revenue $3,397,940 $3,750,000 $352,060
Utility Tax Revenue $2,696,364 $2,868,500 $172,136
Property Tax Revenue $2,447,053 $2,889,699 $442,646
"Regular" State Income Tax $1,520,340 $1,683,000 $162,660
I Hotel Tax Revenue $ 559,196 $ 606,000 $ 46,804
Income Tax Surcharge $ 784,600 $ 420,000 <$364,600>
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As a result of the policy decision made by the Village Board in
1990, revenue received from the temporary income tax surcharge
has been treated as "one-time" revenue, not as a continuing
revenue source. For that reason these funds were not, and are
not planned to be, used for reoccurring or operating
expenditures. Approximately $1.9 million has accumulated in the
income tax surcharge fund. Property tax revenue is a result of
the 1981 policy decision to change the method of calculating the
corporate real estate tax levy from a fixed-dollar amount to an
established rate. This rate has remained level for ten years.
It is anticipated that the 1992 tax rate for operational purposes
will be approximately .55; once again, well below the Village's
rate established by the 1981 policy. However, as a result of the
Village Board's decision to consolidate with the Glenbrook Fire
Protection District, the funds to accomplish this merger will be
derived from property taxes as well. This policy decision
relieves some 2,000 property owners from paying double taxes for
fire protection (e.g. taxes to the Village, and taxes to the Fire
Protection District. This burden will now be spread over the
entire tax base of the Village, which results in a 10 cent
increase in the tax rate. The net effect of this change is that
the formerly double taxed residents will experience a tremendous
drop in their property taxes paid to support Village (and fire)
operations, and other taxpayers will see slight increases. An
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average double taxed resident with a home with an equalized value
of $43,427 will pay approximately $200 less in taxes. A
resident who is not currently double taxed will pay approximately
$43.00 more. This change is consistent with the Village Board's
goal of unifying the Village in an equitable manner. Other
examples of the concept of one Village include the pursuit of a
consolidated water rate and the Village-wide Storm Water
Management Program (SWAMP). The growth in this source of revenue
over that same time is the result of a rise in the total assessed
valuation of the Village, which is partly attributed to both new
development and annexation.
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Exvenditures
The 1992 budget includes expenditures to provide the same quality
services Glenview residents deserve, and and exciting new program
that will improve Public Safety service delivery. The newly
created 9-1-1 Communication Fund will provide dollars to
establish the enhanced 9-1-1 emergency communication system
throughout the Village. The system should be in full operation
by March 1, 1992.
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The 1992 budget is $7,680 less than the 1991 budget. The table
below shows differences between major expenditure categories:
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Personal Services
Other Charges
1991
Budget
$11,178,992
$10,833,007
1992
Budget
$11,690,526
$10,532,513
DiffereDce
$511,534
<$300,494>
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Contractual Services
Materials and Supplies
Capital Outlay
TOTAL
LESS TRANSFERS
$ 6,562,369
$ 1,385,543
$ 1.729,130
$31,689,041
$ 5.489.162
$ 6,240,874
$ 1,472,578
$ 1.280.722
$31,217,213
$ 5.025.014
<$321,495>
$87,035
<$448.408>
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Total Operating Budget
$26.199.879
$26,199,879
-$26.192.199
$7,680
$26,Z92,J99
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m it is important to understand the sources of these expenditures.
m Personal Services examples include all salaries paid to
employees, and pension payments to police and fire retirees.
mOthe~ Cha~es include bond payments, transfers to funds such as
the Capital Equipment Replacement Fund (CERF), the Municipal
Equipment Repair Fund (MERF), Social Security payments, and
Illinois Municipal Retirement Fund payments (IMRF).
m Contractual Services includes wholesale water purchases;
electric, phone, and gas charges; dues, subscriptions and
m memberships; contracts for street repairs; and the Village's
insurance costs.
m Materials and Supplies covers items such as street sign supplies,
small tools, uniforms, road salt, and fuel.
Capital OutlaF purchases include trucks, large equipment items,
I radios, and other "big ticket" items to be used for longer time
periods.
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The social security taxes are a function of payroll, and the tax
rate set by the Social Security Administration. Retirement fund
contributions are derived similarly; they are a function of
payroll and state mandated contribution rates. Workers
compensation premiums are based on payroll size, job
classifications, and loss history over the last three years. The
Village's "modification factor", which adjusts premiums to
recognize favorable loss history, has been reduced from .84 to
.7?. The industry standard is 1.0. What this means is that the
Village's experience is better than the average. Employees
moving through the Village's pay plan also accounts for increased
Personal Services costs.
The 1992 budget includes requests for additional personnel in the
Public Works Department as a result of state mandated programs
(landscape ban from landfills and the recycling program), growth
of the Village's boundaries, (including the Northfield Woods
annexation and Forest Drive neighborhoods southwest of the
intersection of Lake and Milwaukee Avenues) and an increasing
workload in the various Public Works Divisions. Two additional
maintenance and equipment operators and the continuation of the
previously temporary secretary are included.
The table and graphs that follow compare Corporate Fund
expenditures by department for the 1991 budget, the amended 1991
budget, and the proposed 1992 budget.
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Adopted
lB,
$4,417,586
Police
Public Works
I Fire
Personnel
IFinance
Building Inspection
Engineering
Village Manager
Legal
Buildings/Grounds
Planning~oning
Public Health
Development
ISpecial Approps.
Printing
PresidentJBoard
ESDA
$2,793,246
$2,743
$1,479
$561
$496
$422
$349
$247
$176
$155
$154
$129
$97,013
$30,375
$21,240
$14,100
271
627
535
383
138
191
950
100
350
376
297
Total
$14,288,778
Amended
1991
$4,372,056
$2,496,746
$2,652,071
$1,423,327
$547,335
$482,403
$386,902
$339,341
$237,950
$141,600
$119,850
$143,511
$127,347
$95,013
$25,275
$21,240
$11,700
$13,623,667
Adopted
1992
$4,518,654
$2,711,340
$2,811,432
$1,272,258
$577,411
$523,231
$389,248
$341,854
$272,900
$152,150
$107,440
$149,808
$137,970
$120,725
$26,500
$25,740
$9,400
$14,148,061
Police
Public Works-
Fire -
Personnel
Finance -
Building inspection-
Engineering -
Village Manager-
Legal -
Buildings/Grounds -
Planning/Zoning -
Public Health-
Development -
Special Approps.
Printing
President/Board
ESDA
Village of GlenviewI
audge.!..C°mparis°n ~
Millions
3 4
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I Corporate Fund Expendituresl
Adopted 1991 · Amended 1991 · Adopted 1992
20
Village of Glenview I
Budget Comparison
$14,288,778
$13,623,667
$14,148,061
[] Adopted 1991
[] Amended 1991
Total Corporate Fund Expenditures
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ANNUAL BUDGET
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I ORGANIZATIONAL CHART
I ELECTOIIAT!
ti i "--- I
II-'0;°' II '"" II "' I1-~"1~'~''' I
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..,.. ,, ..... ,, .__ ,, ..__ ,_._.,
t
/1
~'~ :'i"J'~r;2'2'.~. 21~'_~ '~~ '~'~"~'~27"2'~'
VILLAGE OF GLENViEW. ILLINOIS
ANNUALBUDGET
VILLAGE OF GI. ENVIEW, ILLINOIS
ANNUAL BUDGET
VILLAGE OF GLO'NVIEW, ILLINOIS
ANNUAL BUDGET
TABLE NO. ]
GENERAL BUDGET SUMMARY
1992
ESTIMATED REVEI~JES
GENERAL SPECIAL IIqTERNAL TRUST AND
OOVERNMENT REVEl{U}{ ENTERPRISE SERVICE A(~EECY
TOTAL
General Property Tax
State Replac~nt Tax
O~cupational Tax
Utility T~
State ~o~ T~ .
R~d a~ Bhdgc T~
~r Tax~
M~or V~ele ~
1 .i~ &
Pe~t~ aM ~ ~rg~
Fire a~ Foff~t~
~te~ on
Intergov~l T~r~
~r Rev~
Fund B~lane~
TOTAL REVENUES
SUB TOTAL
3,917,200 2,866,154 6,783,354
86,087 47,049 133,136
3,750,000 3,750,000
2,868,500. 2,868,500
1,683,000 1,683,000
65,000 65,000
1,416,0~4 1,416,084
423,000 423,000
406,000 406,000
204,000 505,525 5,000 117,655 832,180
200,000 200, 000
255,000 76,000 21,500 18,000 859,790 1,230,290
2,528,900 355,593 115,000 2,116,939 45,065 5,161,497
73,500 30,000 103,500
20,000 980,699 5,780,225 6,780,924
17,896,271 4,831,020 5,921,725 2,252,594 934,855 31,836,465
(890,681) 126,263 516,157 (106,973) (264,018) (619,252)
17,005,590 4,957,283 6,437,882 2,145,621 670,837 31,217,213
ESTIMATED EXPENDITURES
Personal S~rv~c~s
Op~r/Comr S~rviee~
Materials & Supplie~
Other Charg~
TOTAL RECURRIN~ EXP.
9,028,829 1,225,178 666,524 192,258 577,737 11,690,526
1,723,<561 585,767 2,300,920 1,620,126 10,700 6,240,874
563,453 193,425 299,400 1,472,578
416,300
5,170,125 2,456,588 2,797,013 26,387 82,400 10,532,513
16,338,615 4,830,986 5,957,882 2,138,171 670,837 29,936,491
666,975 126,297 480,000 7,450 1,280,722
17,005,590 4,957,283 6,437,882 2,145,621 670,837 31,217,213
17,005,590 4,957,283 6,437,882 2,145,621 670,837 31,217,213
LESS TRANSFERS ~.0~,014
Capital O~alay
SUB TOTAL
TOTAL EXPENDITtrRES
LESS: TRANSFERS FROM OTHER FUNDS
R.E,D. CENTER TRANSFERS
5,161,497
(136,483)
$5,025,014
TOTAL 1992 BUDGET
$26,192,199
VILLAGE OF GLENVIEW. ILLINOIS
ANNUAL BUDGET
TABLE NO. 1 (ex)nO
GENERAL GOVERNMENT
1~2
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ESTIMATED REVENUES
CORPORATE
DEBT
SERVICE TOTAL
2,889.699
72,0~7
3,750,000
2,868,500
1,683,000
65,000
1,271,000
423 000
2O4 000
2OO 000
205 000
60~ 015
73,500
20,000
1,027,501 3,917,200
14,000 86,087
3,750.000
2.868,500
1,683,000
65,000
145,084 1,416,084
423,0~
204,000
200,000
50.000 255,000
1,920,885 2,528.900
73,500
20,000
Fu=l Ba]a~
TOTAn REVENUES
SUB T~TAL
ESTIMATED EXPENDITURES
Perv, oml Servie~
Oper/Comr Servio~
M~teri~ls & Supplle~
Other Ch~rgo~
TOTAL RECURRIN~ EXP.
14,738,801 3,157,470 17,896,271
(590,740) (299,941) (890,681)
14,148,061 2,857,529 17,005,590
9,028,829 9,028,829
1,723,361 1,723,361
416,300 416,300
2,312,596 2,857,529 5,170,125
13,481,086 2,857,529 16,338,615
666,975 666,975
14,148,061 2,857.529 17,005,590
14,148.061 2,857,529 17,005.590
I
I
I
I
I
C~piufl Out~y
SUB TOTAL
TOTAL EXPz. DIq'URES
VILLAGE OF GLENVIEW. ILLINOIS
2
ESTIMATED ~EVENUES
ANNUAL BUDGET
TABLE NO. I (cont)
SPECIAL REVENUE
1992
ILLINOIS
MUNICIPAL 911 REFUSE
LIBRARY RETIREMElrT COl~. RECYCLING
TOTAL
i
Gc~ral Property Tax
State Replacement Tax
Occupational T~,.x
Utility Tax
Smt¢ Incom~ Tax
Road and Bridge Tax
Othcr Taxes
Motor Vchicle Licea~es
Liccnse& R¢gi~trations
Permits and Servlog: Charges
Fines and Forfc/t$
Interest on Investments
Transfers/Other Fu=ls
Inter gover-ment~l Trandcr$
Other Revenues
TOTAL REVENUES
SUB TOTAL
2,296,134 570,000
40,549 6,500
260,000 245,525
68,000 3,000 3,000 2,000 76,000
355,593 355,593
242,080 738,619 980,699
2,6~,783 1,673,712 263,000 247,525 4,831,020
(19,622) (782) 95,892 50,775 126,263
2,627,161 1,672,930 358,892 ~8,300 4,957,283
2,866,154 I
47,049
505,525 I
ESTIMATED EXPENDITURES
Pert, omi ,%rvic~
Oper/Contr Services
Materials & Supplies
Other Charges
TOTAL RECURRING EXP.
1,132,768 92,410 1,225,178
203,317 6,930 162,720 212,800 585,767
524,403 1,550 37,500 563,453
693,873 1,666,000 48,715 48,000 2,456,588
2,554,361 1,672,930 305,395 298,300 4,830,986
72.800 53,497 126,297
2,627,161 1,672,930 358,892 298,300 4,957,283
2,627,161 1,672,930 358,892 298,300 4,957,283
Capital Outmy
SUB TOTAL
TOTAL EXPENDITURES
VILLAGE OF GLENVIEW. ILLINOIS
Iz
ANNUAL BUDGET
TABLE NO. I (cont)
ENTERPRISE
1992
I
E ST II'IATED REVElqUE$
COMMUTER
WATER FUND ~ATER FUND WHOLESALE SEWER PARKIRO
EAST WEST WATER FUND tOT
C, emral Property Tax
TOTAL
I
I
I
State R~plaeem~ Tax
O~x'-upatlon~ Tax
Utility Tax
St~m ~ T~
R~d ~ Bridge T~
~r T~
M~or V~e ~
Li~ & Re~mfio~
F~ ~ Fo~t~
~r R~
S~
F~ ~
TOTAL REVE~UES
ESTIMATED EXPENDITURES
Persoml Service~
OperlContr Servioes
Materials & Supplies
Other Chnrge~
TOTAL RECURRINO EXP.
5,000 7,000 5,000 4,500 21,500
115,000 115,000
2,604,500 2,614,125 489,600 72,000 5,780,225
2.724.500 2.621.125 499.600 76.500 5.921.725
247.747 216.850 7.183 64.877 (20.500) 516.157
2.972.247 2.837.975 7.183 564.477 56.000 6.437.882
434,221 131,595 7,183 93,525 666,524
1,251,940 994,350 32,930 21,700 2,300,920
86.425 86.650 16.050 4.300 193.425
1.010.861 1.514.380 241.772 30.000 2,797.013
2.783.447 2.726.975 7.183 384.277 56.000 5.957.882
188.800 111.000 180.200 480.000
2.972.247 2.837.975 7.183 564.477 56.000 6.437.882
2.972.247 2.837.975 7.183 564.477 56.000 6.437.882
I
I
I
Capi~ Outlay
SUB TOTAL
TOTAL EXPENDITURES
VILLAGE OF GLENVIEW, ILLINOIS
ESTIMATED REVENUES
ANNUAL BUDGET ~
TABLE NO. 1 (cor~)
INTERNAL SERVICE I
t~2
MUNICIPAL I
EQUIPMENT CABLE INSURANCE
REPAIR FUNP FUND TOTAL ·
Gen~ml Property Tax
Sm~: Rephu:em~m Tax
Occupational Tax
Utility Tax
Road and Brld~ Taxx
Other Taxes
Motor Vehicle Literals
Lic~use & Rogisamtion~
P~l'mits and $~rvice Charges
Fines and Fo~eits
Tmnsf~rs/O~her Funds
Imergovor--~mal Transfers
Other R~v~nues
SUB TOTAL
Fu~l Balance
TOTAL REVENGES
ESTIMATED EXP E~D ITURES
Pcrsomi Services
Opcr/Comr Services
Matcrials & Suppllcs
Other Chargcs
TOTAL RECURR!N~ EXP.
Capitol Out~y
SUB TOTAL
TOTAL EXPENDITURES
I
I
I
2,000 47,000 68,655 117,655
I
4,000 14,000 18,000
515,919 1,601,020 2,116,939
I
517,919 51,000 1,683,675 2,252,594 I
(3,482) 20,363 (123,854) (106,973)
514,437 71,363 1,559,821 2,145,621 I
156,834 35,424 192,258 I
53,600 6,705 1,559,821 1,620,126
290.000 9,400 299,400 I
9,253 17,134 26~387
509,687 68,663 1,559,821 2,138,171 I
4,750 2,700 7,450 I
514,437 71,363 1,559,821 2,145,621
514,437 71,363 1,559,821 2,145,621
VILLAGE OF GLENVIEW. ILLINOIS
I
I
I
ESTI~TED REVENUES
ANNUAL BUDGET
TABLE NO. I (co~)
TRUST AND AGENCY
1992
ESCROW
POLICE FIREMEN'S
PENSION PENSION
TOTAL
I
I
I
I
TOTAL REVE"2PJES
i~STII~T~D EXP~ND ITURE$
P~rsoml S~rvic~
Oper/Comr S~rvicos
l~ri~ls & Supplies
Other Ch~rge~
TOTAL RECURRING EXP.
SUB TOTAL
82,400 430,885 346,505 859,790
26,938 18,127 45,065
30,000 30,000
82,400 457,823 394,632 934,855
'(22,097) (241,921) (264,018)
82,400 435,726 152,711 670,837
430,026 147,711 577,737
5,700 $,000 10,700
82,400 82,400
82,400 435,726 152,711 670,837
82,400 435,726 152,711 670,837
82,400 435,726 152,711 670,837
!
I
VILLAGE OF GLENVIEW. ILLINOIS
7
ANNUAL BUDGET
TABLE NO. I (cont)
1992
REGIONAL
ElqERGENCY
ESTINI~TED REVE~-'JES DISPATCH- CTR
Genetnl Property T~x
Occu~tion~ T~x
Utility Tax
Stat~ ~ Tax
Road and Bridg~ Tax
Other Taxes
Me, or Vehicle
Li~e~ dr R~is~ratlon~
Permits and Service Ch~rge~ 625,187
Fines and Forfeits
lntercst on lnv~a~ats
In~r~ove~ Trnn~ets
Oiler l~-ve~u~s SI~B TOTAL ~
Fu~t ~ (11
TOTAL NEYENUES 617,2~?
ESTIMATED EXPENDITURES
Personal Services 372,225
Oper/Contt Se~iees 53,38 !
Mater/sis & SuppU. e~ 4,875
Other Cl~rie~ 173,80~
TOTAL RECURRING EXP. 604,2~7
Capiud Outlay 13,000
~UB TOTAL 617,287
TOTAL EXPENDITORES
NOTE: Re~ional ~-~rgency Distich Center Fund is included for
inforn~tional purposes only. It is no{ included in
Budge~ Summary Table on Page I.
VILLAGE OF GLENVIEW, ILLINOIS
ANNUAL BUDGET
TABLE NO.2
ANALYSIS OF TRANS--~-~S TO OTHER FUNDS
CORPORATE FUND
~s~rom Water Fund East
Annual Audit 3,000
Data Processing Charge 3,600
Administrative Charge 201,969
Transfers from Water Fund West
Annual Audit 3,000
Data Processing Charge 3,600
Administrative Charge 203,993
Transfers from Sewer Fund
Annual Audit ' 700
Data Processing Charge 3,600
Administrative Charge 37,988
Transfer from R. E. D.
Annual Audit 1,000
Administrative Charge 21,065
Transfer from Commuter Parking Lot Fund Maintenance and patrol costs
Transfers from Escrow Fund
Interest earned F. Y. 1992
Transfers from Library Fund
Annual Audit 2,600
Administrative Charge 9,500
TOTAL TRANSFERS TO CORPORATE FUND
VILLAGE OF GLENVIEW, ILLINOIS
208, 569
210,593
42,288
22,065
30,000
82,400
12,100
608,015
8
ANNUAL BUDGET
TABLE NO.2 Icon't)
1992
ANALYSIS OF TRANSFERS TO OTHER FUNDS
WITHIN THE OPERATING BUDGET
WATER FUND EAST
Transfer from Water Fund West
Overhead
DEBT SERVICE FUND
Transfer from Water Fund East
Elevated Tank Repair Bonds
Corporate Purpose Bonds - 1989
Corporate Purpose Bonds - 1990
Transfers from Water Fund West
Water Acquisition Bonds
Water Improvement Bonds
Elevated Tank Repair Bonds
Corporate Purpose Bonds - 1989
Corporate Purpose Bonds - 1990
Transmission Main Upgrade
Transfers from Sewer Fund
Corporate Purpose Bonds - 1989
Corporate Purpose Bonds - 1990
21,050
172,159
221,975
378,125
510,625
14,050
16,756
52,508
20,591
12,098
67,823
Transfer from Library Fund
1984 Bond Issue
Total Transfers to Debt Service Fund
Illinois Municipal Retirement Fund
Transfer from Water Fund East
Transfer from Water Fund West
Transfer from Sewer
Transfer from R.E.D.
Transfer from Cable Fund
Transfer from Library Fund
Transfer from 911 Communications
Total Transfers to I.M.R.F.
Police Pension Fund
Transfer from Corporate Fund
Automatic Increase (1% of
gross police payroll)
Firemen's Pension Fund
Transfer from Corporate Fund
Automatic Increase (1% of
gross fire payroll)
115,000
415,184
992,655
79,921
433,125
1,920,885
74,998
22,439
16,380
71,382
6,209
147,475
16~710
355,593
26,938
18,127
VILLAGE OF GLENVIEW, ILLINOIS
ANNUAL BUDGE
TABLE NO~ (con t)
1992
ANALYSIS OF TRANS--~-~S TO OTHER FUNDS
------'--~-~-HI.~NT~TI-~-G'~G'~'ET
Hunicipal Equipmen%. Repair Fund
Transfer from Corporate Fund
Transfer from Water Fund Bast
Transfer from Sewer Fund
Transfer from Municipal Equip. Rpr. Fund
Total Transfers to M.E.R.F.
Insurance Fund
~ f--~om Corporate Fund
Transfer from Water Fund East
Transfer from Water Fund West
Transfer from Sewer Fund
Transfer from R.E.D. Fund
Transfer from Cable Fund
Transfer from Library Fund
Transfer from 911 Communications
Total Transfers to Insurance Fund
Total Transfers
*Note: This table includes transfers from R.E.D.
included on Table #1.
VILLAGE OF GLENVIEW, ILLINOIS
418,531
73,152
20,983
3,253
515,919
1,180,918
91,764
98,513
46,500
43,036
10,925
97,359
32~005
1,601,020
5~161r497
which are not
10
ANNUAL BUDGET /
COMPARISON
TABLE NO. 3
1992
OF EXPENDITURES
BY FUNCTION
1991 1991 1992
BUDGET ESTIMATED BUDGET
1990
ACTUAL
CORPORATE FUND
GENERAL GOVERNMENT
President/Board of Trustees 13,924
Special Board Appropriation 78,314
E.S.D.A. 7,120
Legal 438,930
Village Manager 302,009
Finance Department 507,109
Municipal Building/Grounds 166,637
Personnel 776,858
SUB TOTAL GENERAL GOVERNMENT 2.290.901
21,240 21,120 25,740
95,013 93,328 120,725
11,700 7,300 9,400
237,950 264,350 272,900
339,341 332,973 341,854
547,335 547,765 577,411
141,600 138,810 152,150
1,423,327 lr385,327 1,272,25R
2,817,506 2,790,973 2,772,43R
PUBLIC SAFETY
Police Department 4,111,911 4,372,056 4,296,886 4,5i8,654
Fire Department 2,491,154 2,652,071 2,619,467 2,811,432
Printing 31,574 25.275 17,099 26,500
SUB TOTAL PUBLIC SAFETY 6.634.639 7,049,402 6,933,452 7,356,586
DEVELOPMENT
Administration 116,528
Planning and Zoning 111,501
Engineering 335,864
Building Inspection 480,271
Public Health Department 85,857
SUB TOTAL DEVELOPMENT 1,130.021
127,347 127,562 137,970
119,850 119,925 107,440
386,902 387,185 389,248
482,403 475,317 523,231
143.511 140,470 149f808
1,260,013 1,250,459 1,307,697
PUBLIC WORKS
Administration 138,765 167,358 165,367
Overhead 797,304 903,880 902,110
Street Maintenance 162,620 191,550 237,246
Traffic 190,065 270,895 254,803
Stormwater Management 141,825 124,255 156,574
Snow and Ice Control 178,667 210,507 205,092
Forestry 173,074 215,876 198,476
Grounds 71,298 78,425 67,498
Special Projects 222,000 334,000 334,000
SUB TOTAL PUBLIC WORKS 2,075,618 2,496,746 521,166
197 374
877 358
237 813
284 793
147 607
210 490
169,.754
94,651
491,500
2, 2,711,340
TOTAL CORPORATE FUND
12f 131,179 13,623,667 13,496,050 14,148,061
11
VILLAGE OF GLENVIEW. ILLINOIS
ANNUAL BUDGET
TABLE NO. 3 (cont)
1992
COMPARISON OF EXPENDITURES BY
FUNCTION
I
I
I
I
I
1990
ACTUAL
WATER FUND EAST
Waterworks Overhead 344,743
Administration & Accounting 823,437
Supply & Metering 1,374,370
Pumping Station 134,442
Distribution System 183,570
Special Projects 65,000
TOTAL WATER FUND EAST 2.925.562
WATER FUND WEST
Administration & Acct'g
Supply & Metering
Pumping Station
Distribution System
Special Projects
TOTAL WATER FUND WEST
WHOLESALE WATER
Supply and Metering
Pumping Station
Distribution System
SEWER FUND
Administration
Pumping Station
Collection System
Sump Pump Inspection
Special Projects
TOTAL SEWER FUND
DEBT SERVICE FUND
Interest on Indebtedness
Debt Retirement
Other Charges
TOTAL DEBT SERVICE FUND
IL MUNICIPAL RETIR_~_EMENT FUND
Ret:rement Payments
TOTAL IL MUNICIPAL RET.
1991
BUDGET
349,804
809,545
1,351,241
151,591
223,992
77,000
2,963,173
1991
ESTIMATED
314,330
806,345
1,414,922
143,220
230,849
77,000
2,986,666
1992
BUDGET
395,849
878,815
1,179,049
165,290
233,244
120,000
2,972,247
1,536,023 1,489,517 1,488,197 1,526,680
798,656 905,054 878,220 888,700
140,093 190,185 154,972 196,043
93,390 132,314 115,558 134,552
68,300 52~000 52,000 92,000
2,636,462 2,769,070 2,688,947 2,837,975
1,772
941
4,470
7,18t
214,531 227,927 231,941 249,522
10,556 27,943 24,585 21,826
88,415 177,743 113,498 123,129
90,184 _
255,000 220.000 220,000 170,000
658,686 653,613 590,024 564,477
1,225,807 1,423,321
1,194,924 1,458,889
2,863 2,000
2,423,594 2,884f210
1,427,546
1,460,518
2,700
2,890,764
1,510,111
1,344,418
3,000
2,857,529
1,519,089
FUND 1,519,089
1,485,263
1.485.263
1,586,085
1,586,085
1,672,930
1,672,930
I-, VILLAGE OF GLENVIEW, ILLINOIS
ANNUAL BUDGET
TABLE NO. 3 (cont)
1992
COMPARISON OF EXPENDITURES BY FUNCTION
PCLICE PENSION FUND
Personal Services
Contractual Services
TOTAL POLICE PENSION FUND
1990 1991 1991 1992
ACTUAL BUDGET ESTIMATED BUDGET
404,054 417,615 417,615 430,026
5,342 5~700 5,700 5,700
409t396 423.315 423,315 435,726
FIRE PENSION FUND
Personal Service
Contractual Services
TOTAL FIRE PENSION FUND
144,519 145,711 146,210 147,711
4,137 4~050 5,000 5tO00
148.656 149,761 151,210 152,711
CABLE FUND
Administration
TOTAL CABLE FUND
COMMUTER PARKING LOT
Contractual Services
Material & Supplies
Other Charges
TOTAL COMMUTER PARKING LOT
44,236 54,279 54,064 71,363
44t236 54,279 54,064 71,363
13,647 20,400 19,683 21,700
9,404 4,300 3,700 4,300
150.000 30,000 30,000 30,000
173,015 54~700 53,383 56,000
911 COMMUNICATIONS FUND
Personal Services
Contractual Services
Material and Supplies
Other Charges
Capital Outlay
TOTAL 911 COMM FUND
29,504 14,178 92,410
12,500 14,000 2,500 162,720
500 1,550
8,370 4,845 48,715
253,000 185,701 5~,497
12,500 305,374 207,224 3' ~;892
MUNICIPAL EQUIPMENT RPR FUND
Expenditures
TOTAL MUNIC EQUIP RPR FUND
493,719 542.542 490,020 514,437
493r719 542,542 490,020 514,437
INSURANCE FUND
Contractual Services
TOTAL INS FUND
REFUSE AND RECYCLING FUND
Contractual Services
Materlals and Supplies
Other Charges
Capital Outlay
TOTAL REFUSE/RECYC FUND
1,479~708
1,479,708
1,872,307
1~872,307
1~6741888
1,674~888
1,559,821
1,559,821
154,055 202,900 201,200 212,800
56,652 43,500 37,500 37,500
40,744 63,600 49,000 48,000
__8,718
260,169 310,000 2871700 298,300
VILLAGE OF GLENVIEW, ILLINOIS
ANNUAL BUDGET
Transfers
TOTAL ESCROW FUND
TABLE NO. 3
1992
COMPARISON OF EXPENDITURES BY FUNCTION
1990 1991 1991 1992
ACTUAL BUDGET ESTIMATED BUDGET
479,200 479,200 82,400
479.200 479.200 82,400
2,232,413 2,453,456 2.407,706 2.627.161
2~232~¢13 2,453.456 2.407.706 2.627.161
27,548,384 31,0~3r930 30~467,246 31.217.213
PUFLIC LIBRARY FUND
Library Expenditures
TOTAL PUBLIC LIBRARY FUND
TOTAL
1 1
VILLAGE OF GLENVIEW. ILLINOIS
14
ANNUAL BUDGET
REVENUE DETAIL
VILLAGE OF GLENVIEW, ILLINOIS
ANNUAL BUDGET
VILLAGE OF GLENVIEW, ILLINOIS
ANN! IAL BUDGET
REVENUE DETAIL
· CTIVITY DETAIL DEPARTMENT FUND AC'TV.
OENER~d, gOVERNI~ENT FUND ADfqZNTSTRATION CORPORATE 01 O0
ACTUAl. BUDGET ESTIMATED BUDGET
ACCOUNT & SUB*ACCOUNT DETAIL 19g~0 ]991 19'91 19~'~
DETAIL: gENEH/U.. PRUPI:HT¥ TAX CURR
(TO BE TNCLUDED TN THE
1992 TAX LEVY) 2,814,699
EST PROPERTY TAX"ETGNODE 75, 000
410100 GENERAL. PROPERTY TAX CURR 2, 447,053 2, 447,053 2, g89, 69'9
410104 STATE REPLA~EHL=NT TAX 5~, 161 58, 800 58, 800 72, 087
410110 SALE8 TAX 3, 405, 276 3, 750, 900 3, 3~7, 940 3, 750, 000
41011 ! UTTLTTY TAX CENTEL 50, 169 54, 100 53, 060 56, 000
410113 UTZLTTY TAX A.T.& T. 152,0~5 220,000 153,000 180,000
410114 UTTLTTY TAX HOBTLE ~ERVTC 164,420 230, 000 211,100 242, 500
410115 UTTLTTY TAX N. Z. gAB 465, 969 495, 600 477, 710 500, 000
410116 UTTLTTY TAX COI~N IdEAL. TH E 1, 137,742 1,476,500 1,397,100 1,480,000
410117 UTTLXTY TAX ZLLTNO]E BELL 406, 035 39'8, 500 404, 394 410, 000
410118 CENTEL FRANCHISE TAX 5, 030 10, 300 9, 978 10, 000
410119 TLLTNO]8 BELL FRANCHISE T 79, 369 83, 000 89, 185 95, 000
4 ! 0120 STATE T NCDHE TAX I, 216, 403 1,503, 200 1,520, 340 1,683, 000
410121 TNCOHE TAX 8URCHARQE 794,061 450, 000 784,600 420, 000
410125 ROAD & BR.TD~E TAX 59, 907 63, 000 63, 000 65, 000
410130 CABLE TV FRANCHISE TAX 117, 4~0 105, 900 130, 860 140, 000
410131 HOTEL ROOtl TAX 485, 624 570; 000 559, 196 bO6, 000
410133 RE.N. ESTATE TR,N~IEFER TAX
TOTAL TAXES B, 598, 749 1 I, 916,'853 [ 1,757, 316 12, 599, 286
¢20~)0 HOTOR VEHTCLE L.TCENBE 423, 297 412, 000 420, 000 423, 000
¢20210 BU'BTHE88 LZCEN~E 104, 791 90, 000 ,tOO, 000 100, 000
420~.15 L]QUOR LZCENSE 65° 133 67, 000 67, 000 67, 000
420220 PET LTCEN~E8 5, 522 5, 600 5, 600 5, 700
4~0~:~'J0 BUTLDZN~ PERNZT8 179, 1 ]3 200, 000 lbO, 000 180,
¢;~0231 CERTTF]CATE OF OCCUPANCY 6-' 200 10, 000 6, 200 6, ~200
420232 f~ATI"ION DEVELOPIqENT FEE8 I, 305
420233 PLAN REV/EH FEE8 23, 599 30, 000 30, 000 33, 000
¢20234 RE]NgPECTZON FEE8 bO 100
¢20235 ELEVATOR I'NgPECTTON FEE 14,400 12, 500 14, 000 14, 000
¢20236 PLAT PREPARATTON
020240 HEATTNQ VL.r'"NTTL~TXON A C P 140 1., 000 100 1,000
¢20241 ELECTRTCAL CONTR~TORE 1,385 I, 000 I, 100 I, 000
¢20245 ELECTRTCAL ]NgPECTTC]N PER 22, 948 25, 000 17, 000 25,
¢20255 DRTVEMAY PERHXT8 5, 690 6, 000 3, 000 6, 000
TOTAL LZCEN~E8 AND PERHZT8 879, 153 885, ~00 842o 305 887, 000
DETATL: TRAN~ FROIq OTHER FUNDE
#ee. HATER FUND EAST
ANNUAL ~,.)D T T 3,
D~TA PROCE~TNQ 3, 600
TRANSFER FOR ADflXN 9ERV]CE8 201,969
VILLAGE OF GLENVIEW, ILLINOIS
REVENUE DETAIL
;)ENERAL GOVERNMENT FUND ADflINISTRAT'TON CORPC]RATE 01 O0
I ACTUAL BUDGET ESTIMATED BUDGET
ACCOUNT & SUB-ACCOUNT DETAIL lC)~0 1 ~91 1991 1992
I ANNUAL AUDIT 3, 000
DATA PROCE~8 TNQ 3,
TRANBFER FOI~ ADf'IZN BERVZCE8 203, 993
*.e4.4.R.E.D.
AUDIT
TRANSFER FOR AD, TN 8~RVZCE8 21,065
#.e.s* EBCROM FUND
ZNTERE~T EARNED F. ¥. 1992
3.7 HN · 5.2% 92, 400
e, ee PUBLIC LIBRARY FUND
I AUDIT 2, 600
TRAI~F'ER FOR ADflZN 9EflYZCE8 9, 500
.,*e~ COMFIUTER PARKIN~ FUND
TRANSFER FOR PLAINT & PATROL 30, 000
TRANBFER FOR ADflIN EF.R¥ICE8 37, 988'
~NUAL AUD 1'T 700
D~TA PROCEBSZNG 3, 600
30300 TRANB FROH OTHER FUNDB 872, 518 1,059, 782 1,059, 78~ 608, 015
;TAIL: TRAN8 FRGSR OTHER GvRNflNTB
FIRE PROT ¥ILI.AQE (~' I~aLFr ~ :.. 48' 500
I POLICE ~ · 15,000
TRAININg
REIHEURBE~
FIRE TRAININQ REIHBURBE
~,3036C) TRANB FROFI OTHER QVRNNNTB ~ 3B, 707 BB, 300 50, OOO 73, 500
I TOTAL TRANEFER8 911,224 I, 149, 08~ 1,109, 78~ 681,515
0600 161,084 100, 000 lO0, 000 100, 000
ENQI HEER IN, Q
FEEB
0605 UNCLASglFIED PUBLIC H(2RK5 23, 005 20, 000 20, 000 lO, 000
S0610 OTHER SERVICE CHARQEB 38, 803 34,000 35, 000 36, 000
S0633 INTEREGT ON BAVINg~ 34, 460 35, 000 22, 000 25, 000
~'0634 ]NTEREGT ON INVEBTI'IENTB 95, 094 265, 000 150, 000 150, 000
1,60638 /NTEREGT ON N. O.H. ACCOUN 23, 413 30, 000 30, 000 30, 000
rTAIL: TRAFFIC FTNE8
REGULAR TRAFFIC FINE8 150, 000
OVERHEIQHT FZNEB 50, 000
0645 TRAFFIC FINEB 275, 261 315, 000 200, 000 200, 000
TAIL: I~IS'CELLANEOU~ REVENUE
--HISC ITEN8 RE: ORDINANCE8o
I~APS, TAXI LICEN~E8o POLICE
I REPORTS, PHOTOCOP IEB,
HICROFILN PRINTB, ETC
CHI'lB/CON X-NAS DECORATION~
PRZVATE TREE RENOV~d. 20, 000
0670 MIBOELL~OUB REVENUE I 1,830 20, 000 55, 000 20, 000
1
VILLA{ E OF GLENVIEW. ILLINOIS
ANI~ BUDGET
REVENUE DETAIL J
~ENERAI. gOVERNPI~NT FUND ADI'IlNX~TRATi'ON CORPORATE 01 O0
ACCOUNT & ~JB-AGCOUNT DETAIL 1990 199'I 1991 19*92 J
IUl~q/ J,)J:P~HTPI~N] H~'VE~NU~ J 1,0~, 077 14, 769, 13~ 14, 321,403 14, 738, 801
TOTAL. FUND REVENUE 11,052, 077 14,769, ,135 14,321,403 14, 738, 801 J
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V;~LAGE OF GLENVIEW. ILLINOIS I
I. REVENUE DETAIL
HATER ~( gENER UTILITY FUND ADf'I]N]STRATTDN HATER EAST O~ GO
BUDGET
I ACCOUNT & SUB-ACCOUNT DETAIL
ESTIMATED
4 ~I.L~TER FUND
PRO-RATED BHARE (IF' OYERHEAD 115, 000
30300 TR~ FROH OTHER FUNDS 113o 770 115~ 000 115, 000 115, 000
TOTAL TRANBFERS ] ] 3, 770 115, O(X) 115, 000 115, 000
-~60633 %NTEREST ON SA¥]NGS 5, 636 5, 500 5, 000 5, 000
$60646 A~REEHENTS\RECAPTURE 6, 341 7, 000 1, SO0 7, 000
460670 t'ITBCELLANEOU~ REVENUE 6, 6t2 7, 000 5, 000 7, 000
TOTAL. BERYZCE CHARGES lB, .~B9 19, ~.00 11,800 19, 000
-)ETAZL: I,~TER SALES
# HATER BAl..ES CA/,CULATZON
I. 2 SI'LL.I'ON Q,N- PURCHASED
RATE A
[1. 2B]£~O~3EB5%]£2. ~O]/1H 2, 295, 000
RATE B
[ I. 29 3 r 10%3 [ 85%] [2. 50),/%fl 255, 000
....e~NOTE~..~.~
HATER RATES Ug~D FOR THE
REVENUE CALCULAT%ON ARE
BASED ON ESTTHATEB FOR THE
NEH "%N THE V,TLLAGE RATE OF
- ~t2. 50 PER 1fl GAL..
1.70700 HATER SA/..EB =~, 331,327 2, 457, 930 2, 494, 000 2, 550, 000
470705 LATE PAYHENT FEES 21,639 20, 0OO 20, 0OO 20, 000
_470730 NEkl HATER I'I~TERB %&, 263 :14, 0OO 6, 0OO :10, 0OO
170735 BRABB FTTT%NQB 3, 702 6o 0OO 2, 5OO 4, 0OO
170740 HATER FOR CONSTRUCTION 1o 260 4, 0OO 4, 100 4, 000
470745 TURN ON CHARGE 1,979 2, 500 :1,9OO 2, 500
- TOTAL. OTHER REVENUE6 2, 376, 170 2, 504, 4~) 2, 528, 500 2, 590, 500
TOTAL. DEPARTHENT REVENUE 2, 508, 529 2, 638, 930 2, 655, 3OO 2, 724, 500
TOTAL FUND REVENUE 2, 508, 5~ 2, 638, 930 2, 655, 3OO 2, 724, 5OO
- VILLAGE OF GLENVIEW. ILLI IOIS
ANNUAL
REVENUE DETAIL
~CTIVI'r'Y DETAI1 O~PARTMIrNT FUND ACTV.
WATER & ~EWER UT/LI'TY FUND AD~]NZSTRAT]ON SEWER 07 O0
BUDGET
1 ':)'91 1992
ACCOUNT & SUB-ACCOUNT DETAIL ~¢~L ~/D~"T ESTIMATED
BUILD ILLINOIS FUND8
430360 TRANS FROM OTHER OYRNMNTS 100, 000 100o
TOTAL TRANSFERS 100, 000 tO0,
460633 INTEREST ON 8A¥INOS 4o 824 7,000 2o 000 5, 000
AOREEMENT8%RECAPTURE 9~9 5, 000
460~46
TDTAL 8ERVI'CE CHAROE8 5, 823 12, 000 2,, 000 10, 000
DETA/L: SEWER 8AL.E8
# 8EWER 5Ai..E8 CALCUf. ATIC]N #
RATE A = 90X · .50/1000
RATE D m, 4Z · . 50/1000
RATE E ~= 20Y. · . 10/1000
RATE G - CU8TOMER8 NOT
INCLUDED ]*N CALCLLATZON
LOSS IN TRANSMIg~]OS a, 15X
RATE A
£ 1. 21 £90~] £85~] £$. 50]/1000 459, 000
RATE D
£. 9][4~]£85~]£S. 50]/1000 15, 300
RATE E
[. 91£~0~3£85~]£$. 10111000 15, 300
***NOTE***
THE 8EWER RATE8 USED FOR
THE 1992 ESTIMATE
I
IN ACCORDANCE WITH
ORDINANCE #3031 ADOPTED
08/15/89
199~ REVENUE EST BA~ED ON
EAST 1.~ B WEST .9 S GAL
470703 SEWER BALES 493, 038 489, 600 460~ 000 489, 600
470705 LATE PAYMENT FE'E8 ~ 100
TOTAL OTHER REVENUE8 493, 061 489, 600 460, 100 489, 600
TOTAL DEPARTMENT REVENUE 498, 884 601,600 562, lO0 499, 600
TOTAL FUND REVENUE 498, 884 601,600 ~, 1 O0 499,600
VILLAGE OF GLEgVIEW, ILLINOIS
ANNUAL BUDGET
I REVENUE DETAIL
C~I V IT~ DETAIL D~PARTMENT FUND ACT~.
PECXi~d- FUND A~XNX~TRATZON ~BT ~VXCE 10 O0
A~ BU~ ~IMATED
~TAIL: ~AL ~N~Y TAX
T~ BE ZGLU~D ZN T~
TAX LEVY~ ~T ~ ~A~T ~, 0~7~
410100 QE~R~ PR~ERTY TAX C~R 858, 973 96% 1~3 96% 1~3 1,027, 501
10103 gPL/~R ~EA ~. I TAX 7,4~
10104 ~TATE R~CE~T TAX 14, 261 B, 5~ 14, O~ 14, O~
1010~ ~PL/~R AREA ~. 2 TAX 4, 6~ 4, 5~ 4, 5~ 4, 5~
410106 gPL/~R ~EA ~. 3 TAX 3, 07~ 2, 9~ 2, 9~ ~, 980
~10107 ~L/~R ~EA ~. 4 TAX ~4, 771 13, 8~ 13, B~ 13, B~
10108 SPL/~R ~EA ~. 5 TAX 6, 621 5, 9~ 5, 9~ 5, 9~
410112 ~L/~ ~EA ~. 6 TAX 11,995 11,4~ 11,436 11,4~
10140 ~PC/~R ~ ~. 9 TAX B, BB~ 17, ~1 17, 381 17, 381
10141 ~L/~R ~EA ~. 10 TAX 8,860 17,381 17,381 17,381
TA~L:~L/~R ~EA ~. 11 TAX
R/E TAX C~LECT~ 10, 3~
I ~EA ~. 11 TAX 56, 918 14, 9~ 14, 923 14, 924
410143 5PL/BER ~EA ~. 12 TAX 9, 8~ 9, 4~ 9, 4~ 9, 4~
B10144~L/~R ~ ~. 16 TAX 5,71B 7,653 7,653
*10146 ~L/~R ~EA ~. lB TAX 4, 879
.10148 ~L/~ ~EA ~. ~ TAX 17,
10149 ~L/~R ~ ~. ~ TAX 5,270
101~ ~L/~ ~EA ~. 17 TAX 11,7~
TOT~ TAXE9 ~, 012, ~6 1,075, ~9 1, ~, 722
I
~T~ ~XgITl~ ~ ~B, 125
~T~ I~R~ B~ 510, 625
E~VATED T~K R~A~R B~ 14, O~
C~P~ATE PURP~ B~ ~
7~
C~P~ATE PURP~ B~ ~ 52, 5~
TRA~X~X~ ~XN ~ 20, 591
I ~HA~ F~D E~T
C~P~TE P~P~ ~ ~ 172, I~
C~P~ATE PURP~ B~ ~ 221,975
E~VATED T~K R~A/R ~ ~I, O~
C~P~A~ P~p~ B~ ~ 12, O~
C~P~ATE PURP~ B~ ~ 67,
I ~P~LZC LIBRARY ~D
~TE~ 433,
XgS~S HILL BE ~A~D XN
~0~0 TR~ FR~ OT~R ~ 1,945,0~ 1,~3,84~ 1,~3, B41 1,9~0,885
I VIL GE OF LENVIEW. ILLINOIS
ANNUAL BUDGET
REVENUE DETAIL
ACTIV IT~Y DETAIl. DEPARTMENT FUND Ac'rv.
OPECI~4. FUND AI)~Ii'NXSTRATTO. OEiIT SERyXCE 10 OO
4~,0633 ]NTEREBT ON BAV'TNOG 54, 776 50, 000 44, 000 50, 000
TOTAL BER¥~CE CHAROEG 54, 77~, 50, 000 44,000 50, 000
TOTAL DEPARTHENT REVENUE 3, 011,970 :2, 969, 410 2, 976, 563 3, J. 57,470
TOTAL FUND REVENUE 3, Ol ~., 970 2, 969, 410 :), ~76, 563 3, ! 57, 470
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VILLAGE OF GLENVIEW, ILLINOIS
ANNUAL BUDGET
I REVENUE DETAIL
~CTIVITY DETAIL DEPARTMENT FUND ACTV.
GPECXAL FUND ADN:INXSTRAT:ION XLL. IIUN. RET]REflENT 14 OD
ACTUAL BUDGET ESTIMATED BUDGET
ACCOUNT & SUB-ACCOUNT DETAIL 1990 1991 1991 ! 992
I DETAIL: GENERAL PROP~'RTY TAX CUreR
I 1992 TAX LEVY 570,000
410100 gENERAL PROPERTY TAX CURR 294, 057 426, 244 426, 244 570, 000
410104 STATE REPLACENENT TAX 5, 133 6, 500 6, 500 6, 500
I TOTAL TAXE5 299, 190 432, 744 432, 744 576, 500
pTA/L: TRANE FRON OTHER FUNDS
· ~H~.~HATER EAST
ENPLOYERS CONTR1'BUTION-ZIIRF 43, 209
IIE LOYERS cONTRXBUTZON''FzcA***'TER HEGT 31.7B9
ENPLOYERS CONTRXBUTTON-ZII~F 12, 885
i EI'IPLOYERS CONTRXBUTZON-FTCA 9, 554
EfqPLOYERS CONTRTBUTXON-Xi~F 9, 402
ENPLOYERS CONTRXBUTZON-FTCA 6, 978
EHPLOYERS CONTRIBUTION-INRF 42, 7~'~
ENPLOYERS CONTRiEUTZON'-FZCA 2S, 590
~#~CABLE
ENPLOYERS CONTRXBUTZON-XI~F 3, 604
ENPLOYE~S CONTRZBUTZON-FTCA 2, 605
e"~"l*L ~BRAR Y
I 60, 817
ENPLOYERS
CONTR TBUT~ON-II'IRF
ENPLOYERS CONTR TSUTXON-FXCA
'~'~'~9! 1 COI'INUN.TCAT[ON
I ENPLOYERS ¢ONTR~BUTION-XNRF
ENPLOYER~ CONTRXBUTXON-FXCA 9, 64:?8
7, 012
-430300 TRANS FRON OTHER FUND9 244; 302 285, 083 285, 083 355, 593
~ 244, 302 285, 083 285° 083 355, 593
TOTAL
TRANSFERS
16033 ~'NTEREST ON SA¥:INQ~ 1,440 3, 000 3, 000 3* 000
ETA:iL: CONTR:IBUTXON~
XNRF Ef'IPLOYEE 4. 51 252, 870
/ FiCA EIIPLOYEE' 7.
1~60640 CONTR]BUT:IQN~ ~28, 875 630, 000 /',94, 000 485,738, 6!7499
TOTAL SER¥1'CE CHARQES 630, 315 ~33, 000 697, 000 741,619
TOTAL DEPARTHENT REVENUE 1, 173, 807 1,350, 827 1, 4
I TOTAL FUND REVENUE 1, I73,807
1,350, 827
1,414,827
1,673,712
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I VILLAGE OF GLENVIEW, ILLINOIS
I
ANNI IAL BUDGET
REVENUE DETAIL I
ACTIVITY DrrAIL DEFARTMENT FUND &CTV.
ii
SPECXAL FUND ADI"IXNX~TRAT]0N POLZCE PEN~:ZDN 16 00 I
ACTUAL BUDGET E~TIMATED BUDGET
ACCOUNT & SUB-ACCOUNT DETAIL 19;r0 ,t 991 ! 991 ! ~92 m
DETAIL: GENERAL PROPERTY TAX CURP
NO TAXES TO BE LEVYED FOR ·
THIS FUND TN 1992
I
410100 GENERAL PROPERTY TAX CURR 13~2,723
410104 STATE REPLACEMENT TAX 3, 1B1 13, 000
II
TOTAL. TAXES 135, 904 13, 000 I
DETAZL: TRANS FROM OTHER FUND~
·'.eeC OR PORATE FUND
AUTOMATZC TRAN~ TO RESERVE
12, 693, ~4 X I~. 2~, 93~
430300 TRANS FROM OTHER FUNDS 24, 661 26, 039 26, 039 26, 938
TOTAL TRANGFERS 24, 6&1 26, 039 26,039 26, 938
460633 ZNTEREST ON SAYTNGS 19, 445 23, 000 7, 000 10,000
460634 XNTEREST ON *I*NVESTPIENTS 216, 132 150, 000 3,1.1,000 150,000
DETAIL: CONTR.~BUTION~
12, 6~0, 944 X 9'/. 235, 885
460640 CONTRTBUTZON~ 213, 633 225, 978 225, 978 235, 885
461004 INTEREST QNNA POOL # 165~ 39, 026 40, 000 37, 600 35, 000
TOTAL SER¥]CE CHARGES 4SS, 236 438, 978 381,578 430, 885
TOTAL DEPARTHENT REVENUE 648, BO:t 478, 017 607, 617 457,823
TOTAL FUND REVENUE &4B, SO1 47So 0]7 607, 617 457, S23
26 VILLAGE OF GLENVIEW, ILLINOIS "
I' ANNUAL gUiJ~ll: I
REVENUE DETAIL
I CTIVITY DETAIL DEPARTMENT FUND ACTV.
SPECZAL FUND ADNXNXSTRATXON FZRENEN'8 PENSION 18 O0
I ACCOUNT & SUB-ACCOUNT DETAIL ~L BUDGET ESTIMATED BUDGET
1091 1991 1992
I NO TAXES TO SE LEVIED FOR
THIS FUND IN 1992
410100 GENERAl. PROPERTY TAX CURR 34, 307
10104 STATE REPLACEHENT TAX 1,118 BOO00
TOTAL TAXES 35, 424 8, 000
kTAIl.: TRAN~ FRON OTHER FUND~
#I*eCDRPORATE FUND
t AUTONATIC TRAN~ TO RE~=RVE
ttlo S12,690 X 1~ 1S, 127
30300 TRANS FRON OTHER FUNDS 17, 565 17,306 17,306 18, 127
I TOTAL TRANSFERS 17, 565 17, 306 17, 306 18, 127
INTEREST ON INVE~THENT8 224, 412 150, 000 241,800 1~0, 000
DETAIL: CONTR IBUTION~
t $1,812, 180 X 8. 25X 149, 505
60640 CONTRIBUTIC)N~ 135, 14B 136, 235 136, 235 149, 505
60650 FDREION FIRE INSURANCE 28, 112 30, 000 28, 000 30, 000
46~020 INTEREST QNNA POOL # 1672 29, 991 32, 000 2B, 000 32, 000
I TOTAL 8ER¥ICE CHARGE8 430, 094 363, 235 442, 235 376, 505
TOTAL. DEPARTIIENT REVENUE 483, 084 388, 541 459, 541 394,632
TOTAL FUND REVENUE 483, 084 388, 541 459, 541 394, 63~.
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! VILLAGE OF GLENVIEW, ILLINOIS
·
ANNUAL BUDGET
REVENUE DETAIL
ACTIVITY DETAIL. DFJ~ARTMENT FUND AC'TV.
SPECIAL FUND ADNTNISTRATTON CAI~LE TV :~4 O0
ACTUAL BUDGET ESTIMATED BUDGET
AGGOUNT & ~UB-AGGOUNT DETAIL .~ 9c?0 .~991 .~ 99.~ 1~9~
4b(~.;3~ .I. hlllr. H~.~ {~1 ~v~r4~ 4, 100 4~ 000 4,000 4, 000
460657 CBLNET PROQRAFI~IZNQ AOREEN 44,606 46, 123 47,000
TOTAL SERVZCE CHARGES 48, 761 4,000 50, ]23 5~, 000
TOTAL DEPARTFIENT REVENUE 48, 761 4, 000 50, J23 51,000
TOTAL FUND REVENUE 48, 761 4,000 50, Z23 "J1,000
28 VILLAGE OF GLENVlEW, ILLINOIS
REVENUE DETAIL
[C'IpV ITY DETAIL ;)EPARTMENT FUND ACTV.
ECZAL FUND ADMZNZSTRATZON * CDIqlRUTER PARK ~6 O0
i ACTUAL BUDGET E~TIMATED BUDGET
ACCOUNT & SUB-ACCOUNT DETAIL 1990 ~, ~:) 1 1991 1 ~)~:)~'
60632COlqIRUTER PARK~ZNO DEC,N.~ 74, 903 50, 000 60, 000 60~ 000
60633 ZNTERE8T ON gA¥ZNQ~ 5, 779 4, 900 4, 500 4, 500
TOTAL SERVZC£ CHAROE8 89, 976 66, 500 75, 700 76, 500
TOTAL DEPARTHENT REVENUE 89, 976 66, 500 75, 700 76, 500
ITOTAL FUND REVENUE 89, 976 ~6, 500 75, 700 76, 500
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· VILLAGE OF GLENViEW, ILLINOIS
REVENUE DETAIL
ACTIVITY DETAIL DEPARTMENT FUND ACTV.
SPECIAL FUND ADMINISTRATION ~)11 COMMUNICATION6 ~8 O0
ACTUAL BUDGET ESTIMATED BUDGET
ACCOUNT & SIJB-ACCOUNT D ETA! L 19~0 1991 ! 991 ! 992
4b0&33 INTEREST ON 8AVINOS 542 12,000 3, 500 3, 000
TOTAL SERVICE CHARGES 5, 247 256, 440 263, 380 263, 000
TOTAL DEPARTMENT REVENUE 5, 247 256, 440 263, 380 263, 000
TOTAL FUND REVENUE 5, 247 256, 440 263, 380 263, 000
3o VILLAGE OF GLENVIEW, ILLINOIS
REVENUE DETAIL
C IVITY DETAIL DEPAR'I~4ENT FUND ACTV.
PECIAL PUI)L,TC HORK~ gARAgE fl. E. R.F. 31 35
i ACTUAL BUDGET ESTIMATED BUDGET
ACCOUNT & SUB-ACCOUNT DETAIL l~g)O 1~1 1991
VILLAGE IIANAGE:~I 5,
I BUXL. DI*NO AND GROUNDS
PUBLIC HEALTH DEPARTHENT 4, 941
POLICE DEPARTNENT 154, 8*37
FIRE DEPARTNENT 44,
I DEVELOPNENT ADI~INISTRATION :P, 669
EN~ INEER.INQ 9,
BUILDING DEPARTNENT 5, 772
PUBLIC 14ORKS (3VERHEAD 190,
· ~I~t'IgATER EAST FUND
OVERHEAD 713, I
'~'#~'~;;I,JER FUND
I ADNINISTRATION 20, 983
OVERHEAD 3, 2,53
30300 TRAN~ FRON OTHER FUND~ 492, 163 ,530, 725 ,530, 725 ,51,5, 919
TOTed.. TRANSFERS 49~'o 163 ,530, 72,5 ,530, 72~' ,515o 919
160~33 INTEREST ON SAVI'NQS 1, ,500 2* 000 2, 000
i604B D,N'~ TO VILLAGE VEHICLE 14, 117
&0670 HI~CELLANEOU9 REVENUE 13, 943 12, 000
TOTAL. ~ER¥ICE CHARGES 2B, 061 13, ,500 2, 000 5, 0OO
TOTAL DEPARTNENT REVENUE ,520, 524 544, 22,5 532, 725 ,517, 919
I TOTAL FUND REVENUE 519, 492 544, 22,5 ,532, 72,5 517, 919
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[] VILLAGE OF GLENVIEW, ILLINOIS
BUDGET
REVENUE DETAIL
SPEC]AL FUND ADHZNISTRATION ZN~U~AN~E 33 O0
ACTUAL BUDGET I ESTIMATED BUDGET
AGCOUNT & SUB-ACCOUNT DETAIL 1990 199 ! 1991 ! 99~'
#~-.eCORPORATE FUND
OENERAL 426, 756
HEALTH/L I FE/DENTAL 754,
NEI4 ENPLOYEES
RESERVE FOR UNEMPLOYHENT
· -eelaATER FUND EAST
OENERAL 5S, 5'14
HEALTH/L1FE/DENTAL 33, 250
RESERVE FOR UNEMPLOYMENT
~'~'~'I4ATER FUND I/EST
GENERAL 65,015
HEALTH/L~FE/DENTAL 33, 4~J~3
RESERVE FOR UNEMPLOYMENT
· "~"~SEI4ER FUND
OENERAL 13, 003
HEALTH]LIFE]DENTAL 33, 497
RESERVE FOR UNEMPLOYMENT
~R. E.D. FUND
GENERAL S, S43
HEALTH]LIFE]DENTAL 34, 193
RESERVE FOR UNEMPLOYHENT
· ~'~'~PUSLIC LIBRARY FUND
GENERAL 39, 00~
HEALTH/LZFE/D~NTAL 513, 3,~0
RESERVE FOR UNEMPLOYMENT
e'~#CABLE T. 9'. FUND
gENERAL. 9, 505
HEALTH/L I FE/DENTAL 1,420
· &e#911 COMNUNZCATIONS
HEALTH/L Z FE/DENTAL. 12, 500
430300 TRANS FRO~ OTHER FUN~ 1,300,471 1,79B, 110 1,79S, 110 I,b01,020
TOTAL TRANSFERS 1,300, 471 1,79S, 110 1 · 79S, 110 1, bO 1,020
460~33 I*NTEREST ON SAVZNOS 14, 30~ 20, 000 14, 000 14, 000
460647 ZNSURANCE PREf'IIUI'~ RETTRE 53, 152 57, 490 57, 4;J~O 55, 655
460652 RETURNED PRENIUtqS 15, 999 5,000 13, 991 5, 000
460658 I*NSURANCE RECOVERZES 17, 700 So 000 10, 000 S, 000
TOTAL SERVZCE CHARGES 101, 160 90° 490 95, 4SI 82, 655
TOTAL DEPARTMENT REVENUE 1, 401 o 631 1, ~S, 600 1, B93, 591 I, 683, 675
TOTAL FUND REVENUE I, 401,631 I, SSSo 600 1,89*3° 59I 1,883, 675
VILLAGE OF GLENVIEW. ILLINOIS
ii ANNUAL BUDGET
REVENUE DETAIL
~CTIVITY DETAIL !DEPA~ ~m--NT FUND Ac'rv.
5PECTAL FUND ADf'I]NZSTRATTON REFUGE & RECYCLZNO 34 O0
ACCOUNT & SUB-ACCOUNT DETAIL .~(~rl~L ~I~"T ESTIMATED BUDGET
4=~0262 LICENSE FEES COIIHERCZAL 6, 000 5, 000 3, 7~0 2, 025
4='0264 HOST CoI'g~JN]TY REVENUE .119, .167 130, 000 130, GO0 130, 000
420265 SALE OF RECYCABLES 42, 000 40, 000
2026 TRANS STATZON ~JRCHARQE R 60, 000
20:3*67 D*rVERS/'DN CRED1'TS S, 000
20268 BIN LEA~E REVENUE 7,634 7, 634
420270 BZN SALES 740 500 S50 500
r20271 REFUGE BAG SALES 43, 969 50, 440
30,
000
30,
000
TOTAL LTCEN~ES AND PERI~ZTS :PO5, 611 261,624 229, 720 245, 525
460633 ]NTEREST ON SAyZNQ~B 904 18, 750 2, 000 2, 000
i TOTAL SERVZCE CHARGES 904 18, 750 2, 000 2, 000
TOTAL DEPARTHENT REVENUE 206, 514 280, 374 23.1 o 720 247, 525
TOTAL FUND REVENUE 206° 514 280, 374 231,720 247, 525
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VILLAGE OF GLENVIEW, ILLINOIS
REVENUE DETAIL i
SPEC]AL FUND ADIqZ N]tSTRAT ] ON ESCRCN4 40 00
ACCOUNT&.SUe-ACCOUNTDI=TAIL I
460634 INTERE9T ~ XN~BTHENTB 82, 273 479, 2~ 135, O~ 63, 4~ I
TOTAL SERV]CE CHARGES 86, 276 494, 2~ ~54, O~ 82, 400
TOTAL DEPART~ REVEN~ 86, 176 494,2~ ~54,0~ 8~,4~
TOTAL F~ REVEN~ 86, ~76 494, 2~ L54, ~ 82, 4~
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~ VILLAGE OF GLENVIEW, ILLINOIS --~
ANNUAL BUDGET
I REVENUE DETAIL
f CTIV ITY D~I'Ali DEFA/~rMENT FUND A~rv.
LIBRARY FUND ADNXNZSTRATTON PUBLIC LIBRARY 48 O0
I ACTUA1 BUDGET ESTIMATED BUDGET
ACCOUNT & ~.JB-AGGOUNT DETAIL 19~0 19.91 1991 19.92
~TAIL: gEN~Iq'AJ. PR(2~ENTY TAX (;URN
I TO BE* 1NCLUDED IN THE 1991
TAX LEVY 2. ~'96, 154
OPERATII~ LEVY
IMRF ~ FICA
DEBT 8ERVICE 19~4 BOND~
410100 OENERA/. PROPERTY TAX CURR 1,923, 7~0 2, 131,001 2, 1:31,001 2,~6, I54
Iri0104 STATE REPLACEMENT TAX 35,311 45,000 37,000 40,,49*
TOTAL TAXES 1,959, 030 2, 176, 001 2, 16~, 001 2, 336, 703
60633 INTEREST ON SAVING8 21,634 16, 000 15, 817 16, 000
460634 INTEREST ON INVE8TMENT8 86, 5B9 52, 500 52, 500 52, 000
460670 MI~CEL. LANEOU~ REVENUE* 9'28 451
TOTAl_ SERVICE CHARGE8 109, 151 68, 500 68, 768 68, 000
f 80805 RENTAJ..8 3, 805 3o 700 4, 207 3, 900
80815 LOST & PAID 5o 763 5, 800 5, 9.05 5, 500
480820 PERSDNAL BOOK8 6, 402 4, 500 7, 9.38
80830 BOOK 5ALE 2, 5~9 2, 800 2, 480 2, 400
48OS35 VIDEO FEE8 22, 903 20, 000 21,547 20, 500
8040 LOBBY PHONE 689 9.00 1,335 1,000
808~;0 R. B.P. 3, 705 3, 000 6, 565 7, 000
80865 PER CAPITA ORiM~'r 66, 26~?. 33, 131 33, 755 33, 755
480e66 UNEXPENDED FUND~ 39, 962 39', 962 62, 025
TOTAL. ENTERPRTBE REVENUE8 198, 9.9.5 ;K)5, 793 221,800 :)42, 080
TOTAL. DEPARTHENT REVENUE 2, 267, 176 2, 450, 294 2, 458, 569 2, 646, 783
TOTAL FUND REVENUE 2, 267, 176 2, 450, 29'4 2, 458, 569 2, 646, 783
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I VILLAGE OF GLENVIEW. ILLINOIS
~' ANNUAL BUDGET
REVENUE DETAIL
ACTIVITY DETAIL. DEPARTMENT FUND ACTV.
SPEC]~N.. FUND ADMI'NZSTRATTON PU~iLIC LZBRARY gIFT 4? O0
ACTUAL BUDGET ESTIMATED BUDGET
ACCOUNT & SUB-ACCOUNT DETAIL ! 970 ! 991 ! 791 ] ??2
TOTAL SERVICE CHAROES 2, 27:3
480855 GIFT 2b, 886
TOTAL ENTERPRISE REVENUES 26, BB~
TOTAL DEPARTMENT REVENUE 29, 158
TOTAL FUND REVENUE 29, 158
36 VILLAGE OF GLENVIEW, ILLINOIS
ANNUAL BUDGET
EXPENDITURE DETAIL
VILLAGE OF GLENVIEW, ILLINOIS
ANNUAL BUDGET
3?
VILLAGE OF GLEN¥1EW, ILLINOIS
ANNUAL BUDGET
i- EXPENDITURE SUMMARY
ICTIVITY DETAIL DEPARTMENT FUND ACTV.
gENERAL gOVERNNENT PRESIDENT & ]lO'RD OF TRUe'CORPORATE 01
ACTUAL ADOPTED PROPOSED FINAL
CHARACTER CLASSIFICATION E;~ I~I~ITU R E ~ ~J~i3 ET .1 I~ID~G E T A~JI~J~A N C E
TOTAL PERSQN~L ~I=I'[VICEC~
I TOTAL CONTRACTI.~L SEFIV[CES 8, 1~ .15, ~'40 .1Bo g)40
TOTAL. DEPARTI~.'NT EXPEN~ .13, 924 21,240 25, 740
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I ACTIVITY NARRATIVE
IROGRAMDESCRIPTION: PRESIDENT & BOARD OF TRUSTEES
The President and Board of Trustees ser.ve as the legislative body
I vested with the responsibility of identifying and interpreting
the public needs of the residents and establishing the policies
under which the Village government operates.
I
I
IUDGET COMMENTS:
The same activities are planned for this department in 1992, with
i two exceptions: purchase of Glenview flags (50 at $50 each for a
total of $2,500), and Funding for a strategic planning process at
$3,500.
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/· VILLAGE OF GLENVIEW, ILLINOIS
PERSONNEL SCHEDULE
ACTIVITY DETAIL DEPARTMENT FUND IACTV. ·
General Government President & Bd/Trus%ees Corporate I 01·
NO. OF EMPLOYEES
MONTHLY I
POSITION GRADE SALARY ~tual Budget Bud~t BUDGET BUDGET
~99 ~9~ ~9 1991 1992
Regular Salaries
Village President 1 1 1 I
J. Smirles 100 1,200 1,200
Village Trustees 6 6 6 I
C. Esler 25 300 300
N. Firfer 25 300 300
K. Fuller 25 300 300·
J. Kustra 25 300 300·
R. Lynch 25 300 300--
D. McCreery 25 300 300I
Total Regular Salaries ACCT 511000 7 7 7 3,000 3,000
39
VILLAGE OK GLENVIEW. ILLINOIS I
I
I ANNUAL BUDGET
EXPENDITURE DETAIL
ITIVITY DETAIL DEPARTMENT FUND ~ACTV.
_~BENERAL G~II'NFIENT PREHIDENT & ~('t,q~RD OF TR~,I~CORPI3RATE O] 01
I ACTUAL BUDGET E~TIMATED BUDGET
ACCOUNT & SUB-ACCOUNT DETAIL 19*gJ~O ~, 9.9..t 199'I t 9*92
~ERSON,N..
~ETAIL: REGULAR EIflPLDYEES
i J SN)'RLES I, 200
C ESI-ER 300
N F 1RFER 300
K FULLER 300
I J KU~TRA 300
R LYNCH 300
D NCCREERY 300
I.t 1000 REGULAR EIIPLDYEES ~M.AR]E 2° 9B:B 3, 000 3, 000 3, 000
TOT,N. PERHONAL SERV]CES ~o 9*E~B 3, 000 3, 000 3, 000
CONTRACTUAL
!1400 CONTRACTIAN_ PROF' ~ERVI.CES 1o220
2;~00 DUES ~JBHCRI.PTI.ON tREIflBERS 100
52L:~00 TRAVEL EXPENSE 6, 725-
,23000 TRAINI.NG I.o 000 I, 000
ETAZL: TRL,~TEE EXPEN~;~S
DFFZCI.ALS DINNER 3, 400
i C]VI.C ~,4ARDS $40 X 1S 7~0
I.NSTLN D]~NNER $50 X .tS 9*00
AREA ELECTED OFFI.CI.ALS
NI,~C OFF DINNER $50 X IS 900
I HI,~C LEG/S BRKFST
CHNB XNAS DNR $50 X .tS
C(:~HUN l TY RELATIONS 900
i ![q'RATEGIC PLANNING
OTHER
"~2300.t TRUSTEE EXPEN~:a=S .t 4, HB3 J4,440 ]4,400 .I 7, 940
TERI.ALS & ~UPPL~ES
DETA1* L: SI'ON
NE ] OI-IBO~HDDD I4~TCH
34500 S]ON SUPP'LI.ES
ETAI.L: OPERATI.ONAL MATLS & SUPPL
CERTI.FICATES ~
I VEHICLE ~;TI.CKER 600
PR.[ ZE5
OLENVzE~J FLAGS (50 X ttDO) 2, 500
D35000 DPERATZONAL MATLS & SUPPL ~', 778 2, 200 2,. 000 :3, 300
· TOTAL MATERI.ALS & SUPPLI.ES 2, 77S ~', 700
TOTAL DEPARTMENT EXPENSE
·
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VILLAGE OF GLENVIEW, ILLINOIS 40
ANNUAL BUDGET
EXPENDITURE SUMMARY
ACTI'v I~' Y {DETAIL DEPARTMENT IFUND
~IENERAL gO'~RNI'I~NT ~I=C]AL BOARD APPROPR]ATI C~RPORATE 0~1
ACTUAL ADOPTED PROPOSED FINAL
CHARACTER CLASSIFICATION E~i~ITU R E ,~ ~J~G ET .~ ~I~G ET ~I~j~NC E
76~ ~3~ 9~, 763
R, 083 Ro ~D
TOTAL CONTRACTUAL ~ER¥ICES
TOTAL MATERIALg & SUPPLIES
TOT,ed.- C,a~IT/M.. OUTLAY
TOTAL DEPARTHENT EXPENSE
7Bo3~4
95° 013
l 1B,, 975
750
Z~.O,
ACTIVITY NARRATIVE
PROGRAM DESCRIPTION: SPECIAL BOARD APPROPRIATION
Activity 02 is reserved for special projects and appropriations
of the Village Board that do not readily fall within the scope of
other activities. Often these programs are of a temporary na-
ture, with funds to be spent within a designated period. Also
contained in this activity are appropriations for organizations
serving Village residents, but which are not necessarily adminis-
tered by Village government.
BUDGETCOMMENTS:
Increases in this department can be traced to two major sources:
the Senior Housing Assistance Program and accurately reflecting
costs of providing current services. Additional funds are re-
quested to provide more Senior Housing subsidy payments. Costs
to provide extra police and fire services for the Glenview Naval
Air Station Expo are specifically identified for the first time
in 1992. Costs to provide these special event services (4th of
July, Street Sale, and G.N.A.S. Expo) have increased to reflect
current costs.
VILLAGE OF GLENVIEW, ILLINOIS
I ANNUAL BUDGET
I
EXPENDITURE DETAIL
·
ICTIVITY DETAIL DEPARTMENT FUND ACTV.
GENERAL OOVERNIqENT BPEC]AL
I ACTUAL BUDGET F.~TIMATED BUDGET
ACCOUNT & SUB-ACCOUNT DETAIL
~ONTRACTUAL 9ERV]CES
)ETA]L: CONTRACTUAL PROF SERVICES
YOUTH ~JPPORT ~=RYZCES 25, 000
GLEN'VIEI4 AREA ~t~FETY CNCL
075
CHRISTHAS DECORAT]ON~ ~), 000
SEN;OR CZTIZEN HOUSZN~ 20°000
IGEN~OR CITIZEN 8ENEFZT 800K ],800
SENIOR CZTZZEN COORDZN~TOR 3~,
4TH DF' UULY COSTS
IPOLICE DEFT 'II~DO0 5,*000
FIRE DEPT $2100 2, IO0
PUBLIC HKS $1450 I, 4~0
( TNCLUDES HI'C
ISTREET ~ALE CO~TS
POL]'CE DEPT $4300 4, 300
FIRE DEPT $1300 ]°300
IPUBLIC HKS $37~0 3, 7~0
GNAS EXPO C09TS
iPOLICE DEFT $2~00 ~, JO0
FIRE DEPT $1000 ],000
CITTZENS FOR DRUG AND
ALCOHOL AMARENESS 500
IRETIREES LUNCH
~JBUR~AN OHARE CDI'IN/SSZON ], 000
C:HAII~ER DF CQI'IIERCE I 6, 000
I} CDN'T I NGENC IES 3, 000
21400 CONTRACTUAL PROF SER¥]CES 76, 231 92, 763 90, 994 ] IS, 975
TOTAL CONTRACTUAL ~E'R¥ICES 76, 23] ':?2, 763 90, 994 I ] 8, 975
I ~TER'~ALS & SUPPLIES
TAIL: OPERATIONAL I~ATLS & SUFPL
OLENVI Ekl STICKERS 700
5 HZ SCELLANEOUS 300
35000 OPERATIONAL HATLS & SUPPL ~, 0S3 ~., 2~,"~D ~.., 334 ], 000
TOTAL I"tATER,TALS & SUPPLIES 2, 0(~3 2, 250 ~, 334 1,000
]f~ROYENENTS OTHER THAN
DISPLAY CASE 750
I}7200 IIIPROVENENTS OTHER THAN El 750
TOTAL CAPITAL OUTLAY 750
TOTAL DEPARTIIENT EXPENSE 78, 314 9.5, O.t :3 9'3, 3~"~ 120, 725
VILLAGE OF GLENVIEW, ILLINOIS
EXPENDITURE
~ENERAL ~0%~-R~N"r
ANNUAL BUDGET
SUMMARY
FUND ACTV.
ACTUAL ADOPTED PROPOSED FINAL
CHARACTER CLASSIFICATION E~Ii~I~IT U R E j ~t[~ ET .~ ~G ET A~lej~ N C E
t, 993
~ ~,?
TOTAL CONTRACTUAL ~ERV]'CES
TOTAL NATERXAL5 & ~PLXES
TOTAL OT~R C~
TOTAL C~ZT~ ~TLA~
TOTAL DEPAR~ EXPE~
4, 970
7,
3o 400
2o 300
5, 000
Il, 700
3, 500
I, 900
1,000
3, 000
9, 400
ACTIVITY NARRATIVE
PROGRAM DESCRIPTION: R.S.D.A.
The Emergency Services and Disaster Agency (E.S.D.A.) is the new
title for the national program formerly known as Civil Defense.
The purpose of the program is primarily one of planning, which is
aimed at limiting the impact on the community of any large scale
disaster, and aiding in returning the community to normal opera-
tion.
BUDGET COMMENTS:
The Capital Outlay account contains funds for the purpose of con-
verting a used Fire Department vehicle to a Mobile Incident Com-
mand Post for Police, Fire and Public Works emergencies.
VILLAGE OF GLENVIEW, ILLINOIS
B ANNUAL BUDGET
!
EXPENDITURE DETAIL
·
~CTW~T¥ DETAH. DEPARTMENT !FUND ACTV.
__ GENER~ed- OOVERNNENT E. ~. D.A. CORPORATE 01 04
I ACTUAL BUDGET ESTIMATED BUDGET
ACCOUNT & SUB-ACCOUNT DETAIL 19'~) 1 ~.t 1~9.~
',ONTRACTUAL BERVICE8
~E'TAZL: POHER AN/) LIGHT
i TORNADO 8IREN~ 1,000
21800 POHER AND L]OHT 8~:) 1, 100 ~00 1,000
22000 TELEPHONE AND TELEGRAPH B54 1,300 800 I, 000
DETAIL: IIA]NTENANCE OF E(~J.~PNENT
I TORNADO SIREN HA]NT I, 500
22300 PIAZNTEN~JCE OF E;~]~,./~PNENT 300 1,000 I, 500
TOTAL CONTRACTU,ad. ~ERM~CES I, ~'3 3, 400 1,600 3, 500
IIATER/ALS & ~,IpPLIE5
'~34100 OFF~'CE ~JPPL]~ES ~NX)
534200 BOOKS P/~'IPHLETB HATER/ALB 200 100 200
134~)0 5NALL TOOJ-S & Ei]UIPHENT 400 500
IBETAIL: OPERAT.TON~L HATL~ & SUPPL
/1~'9C ~UPPL~ES 1,000
35000 OPERATZONAL IIATLE & SUPPL 157 1,500 400 1,000
TOTAL PIATER]AL8 & ~UPPL]E8 157 2~ 300 500
4HR CHAROE~
2000 CONT INGENC ZES I, 000 [~00 '~ , 000
TOTAL OTHER Cl-ke~QE5 1,000 200 1,000
i~P ~ TA[- OtJTLAY
TAIL: HA~H~NERY OR E~J]PI~ENT
f'IOBZLE COJ~f PC}~T 3, 000
1 7E~300 NACHINERY OR EQUZPHENT 4, 9'70 5, 000 5, 000 ;3, 000
TOTAL CAPITAL OUTLAY 4,970 5, 000 5, 000 3, 000
TOTAL DEPARTNENT EXPENSE 7, 1~0 11,700 7, 3043 9, 400
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_I VILLAGE OF GLENVIEW, ILLINOIS 44
ANNUAL BUDGET
EXPENDITURE SUMMARY
DEPARTMEI~T FUND
~ENERAL QOVERNHENT LE~BAL, ~ORPDRAT£
ACTUAL ADOPTED PROPOSED FINAL
CHARACTER CLASSIFICATION EjY,~IT U R E 1 ~I~G ET 1 ~G ET ¥~NCE
235', 4~0 ~'0, 1~5
TOTAL CONTRACTUIM. ~ERVICES
TOTAL I~TERI~M..S &~JI:'PLIES
TOTAL OTHER CHAR~Eg
TOTAL DEPARTHENT £XPEN~E
~.t lo 539
2o
431i, 930
ACTIVITY NARRATIVE
PROGRAM DESCRiPTiON: L'RGAL
The Legal activity includes funds for contractual legal services.
Included is a retainer for the Village Attorney, who serves as
legal advisor to the President and Board of Trustees and who rep-
resents the Village in litigation. A stipend for the Village
Prosecutor, who represents the Village in the adjudication of
traffic and minor ordinance violations, is also contained in this
activity.
BUDGETCOMMENTS:
The "contractual professional services" line item has increased
to reflect the nature and complexity of the Village's legal in-
volvement. These funds cover legal advice in a variety of areas
including the Glenview/Glenbrook Fire Agreement, development
issues, and personnel related issues.
VILLAGE OF GLENVIEW, ILLINOIS
I ANNUAL BUDGET
· EXPENDITURE DETAIL
~L-T~V~T¥ DETAIL DEPARTMENT FUND ACTV.
mGENERAL GOVERNNENT LEGAL CORPORATE Ol 05
m ACTUAL BUDGET EBTIMATED BUDGET
ACCOUNT & SUB-ACCOUNT DETAIL t 990 ! 99 t 1 ~ 1 ] 992
IONTR ACTUAL ~ER~,/Z CES
DETAIL: CONTRACTUAL. PROF' g~RVZCEg
I RETAINER FOR PD ATTORNEY 400
LIQUOR LICENSE R£gEARCH .~ I, 000
CONSULTINg gERYTCEg 105, 350
t VILLAGE CODE UPDATE PHAGE ! ;~, 000
21400 CONTRACTUAL PROF ~ER¥ICEg 37, 686 50, B20 103, BOO log, 750
2140; YG ATTORNEY RETAINER 36, 000 3B, 000 38, 000 39, 900
52140;? VG PR(N~ECUTgR RETAINER 26, 000 27, 500 27, 500 28, 875
IE2.~iOL.3 OUTSIDE LITIGATION III, JIB 118,~0 92,000 9;,000
:DUEg guBgCRIPTION HEHBERg
NIMLO 600
22200 DUES ~JBSCRIPTION HEH~ERg 550 550 600
25000 CLA!I"I~ ~E'TTLEHENT 735
TOTAL CONTRACTUAL gERVICES 21 '~, 539 235, 450 2(=1, B50 270, 125
TERIALS & ~UPPL!ES
TAIL: SOOKG P~PI'tLETS NATER!ALS
STATE STATUTES 1,900
I SMITH-HI/RD STATUTES 500
LEX I S 250
OTHER ! 25
34200 BOOKg PANPHLETg I~t,~TERIALS 2, 391 2, 500 2, DO0 2, 775
OTHER CHARGES
4&400 TRANgFER TO OTHER FUNDg 2~5, 000
TOTAL OTHER CHARGES ;~25, 000
TOTAL DEPARTNENT EXPENSE 43g, 930 237, 950 264,350 272, 900
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VILLAGE OF GLENVIEW, ILLINOIS 4,
ANNUAL BUDGET
EXPENDITURE SUMMARY
AC:IVI7 Y DETAIL ;DEPARTMENT FUND tACTV.
· ENERAL gOVERNFIENT VTLLA~E I'M~A~BER CORPORATE 02 t OE~
ACTUAL ADOPTED PROPOSED FINAL
CHARACTER CLASSIFICATION E~Ii~I~IT U R E ~l 4lJ~l~ ET j ~I~I.G ET A~ldjIt~ N C E
TOTAL PERS~L BERV]CES
TOTAL CORTRACTUAL ~E;RVt'CES
TOTAL IIATER/AI.S & ~PL]E~
TOTAL OT~R
TOTAL C~ZT~ ~TLAY
TOTAL ~PART~ EXPE~
Bo B35
249, 336
6'~o 340
3, 200
9, 400
339, 34 J
2; 900
9, 040
34.1.., B~4
ACTIVITY NARRATIVE
PROGRAM DESCRIPTION: V'T"r.T~AG~ HANAG;.R
The Village Manager is the chief administrative officer of the
Village and is responsible to the Board of Trustees for carrying
out the Board's policies regarding municipal services. All Vil-
lage departments are under the administrative control of the Vil-
lage Manager.
BUDGETCOMMENTS:
The Printing, binding and publication line item is increased to
cover statutory printing requirements and one special editions of
the newsletter. Funds budgeted in the machinery or equipment
line item will be combined with funds in the capital budget to
expand and improve the Village's desktop publishing capabilities.
The 1992 Village Manager's office budget is less than funds
budgeted in 1991.
VILLAGE OF GLENVIEW, ILLINOIS
I ANNUAL BUDGET
PERSONNEL SCHEDULE
·
General Government Village Manager Corporate 06
i POSITION GRADE MONTHLY
NO.
OF
EMPLOYEES
SALARY A~tu&l Budget Budget BUDGET BUDGET
199 ~991 ~99 1991 1992
IReglar Salaries
¥:llage Manager 1 1 1
P. McCarthy DH 8,190 94,500 98,280
I Ass't Village Manager 1 1
J. Wade DH 4,308 46,998 51,700
Admin. As.s ' t ! I 1
I H. Carlson 29ZD 3,159 34,704 37,908
Executive Secretary I I 1
I. Lisk 24SF 2,732 31,512 32,784
Admin. Secretary 1 i 1
I 22TF 2,476 28,572 29,712
J.
Neumann
Total Regular Salaries ACCT 511000 5 5 5 236,286 250,384
I
Temporary Salaries
iAdmin. Intern 1 1
12,000
12,500
Total Temporary Salaries ACCT 511200 1 1 1 12,000 12,500
I
Longevity Pay Hired
I I. Lisk 01/02/8 500 500
J. Neumann 07/30/79 550 (oO~ 550
t ~ -~-~.~
iTotalLongevity Pay ACCT 511500 1,050
ITotal Personal Services 6 6 6 249,336
263,934
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I~ VILLAGE OF GLENVIEW, iLLINOIS
ANNUAL BUDGET
EXPENDITURE DETAIL
ACTIVITY DETAIL DEPARTMENT FUND ACTV.
GENERAL OOVERNMENT VILLAGE M~d~IAGER CORPORATE 01 Ob
ACTUAL BUDGET ESTIMATED BUDGET
ACCOUNT & SUB-ACCOUNT DETAIL 1990 1991 ! 991 1992
PERSONAL ~ER¥ ICES
DETAIL: REOULAR EMPLOYEES ~N-ARIE
P HCCARTHY 98~ 280
,J WADE 51,700
M CARLSON 37,908
M LISK 32,784
J NEUMANN ~'9, 712
511000 REOULAR EMPLOYEES SAL.ARIE ~23, 452 238, ~ 236, 286 250, 384
DETAIL: TEMPORARY
ADMIN INTERN 12, 500
511200 TEHPORARY SAL~.RIES too 025 12o 000 12, 000 12, 500
DETAIL: LDN~E¥ITY PAY
d NEUMIM*JN 07/30/79 550
M LI~K 01/02/81 500
M CARLSON 0~/01/88
511500 LONGEVITY PAY 950 1,050 1,050 1,050
TOTAL PERSONAL SERVICES 234, 427 249, 336 249, 33~ 26;3, 934
i CONTRACTUAL gERVI CES
521400 CONTRACTUAL PROF gERYZCE8 700- 2,000 600 1,500
DETAIL: PRINTING BINDING PUBLZCAT
PUBLICATION OF ORDINANCES
SPECIAL EDITION-NEW~LETTERS ~ 5, 400
52I~rDO PRINTING BINDING PUBLICAT 2, 782 3, 400 5, 365 5, 400
521900 POSTAGE 35, 915 31,300 31,000 33, 000
522000 TELEPHONE AND TELEGRAPH BOO
I DETAIL: DUES 8USSCRIPTION MEMBER8
ILCMA X 4 350
IAMMA X 3 75
METRO M~NAGER8 30
ASPA 1
OLENVIEW ~J~/NOUNCEMENTS 30
MACWORLD 70
CRAINS CHICAGO BU~INE88 150
CHICAGO TRIBUNE
NORTHWEST MUNICIPAL CONF 15, 000
ILLINOIS MUNICIPAL LEAGUE 1,500
WILMETTE LIFE 30
NILES BUGLE 20
~KOKIE LIFE 30
NOR THBROOK STAR 30
OTHER 80
522200 DUES SUBSCRIPTION MEMBERS J 3, 742 19, 760 20, .547 19, 0OO
DETAIL: MAINTENANCE OF EQUIPMENT
TYPEWRITER MAINTENANCE 125
TRANSCRIBER MAINTENANCE 125
DESKTOP PUBLISHING MAINT 250
522300 MAINTENANCE OF EGUIPMENT 218 1,000 550 500
VILLAGE OF GLENVIEW. ILLINOIS
I ANNUAL BUDGET
II
EXPENDITURE DETAIL
·
W/iVITY DETAIL DEPARTMENT FUND ACTV.
gENERAL gOVERNI"~NT VILLAGE MANAGER CORPORATE 01 06
I ACTUAL BUDGET ESTIMATED BUDGET
ACCOUNT & SUB-ACCOUNT DETAIL 19~ ~991 1991 1992
112500 RENT/~d-S ,129
TAIL: TRAVEL EXPENSE
NATIONAL CONFERENCE X 3 4, 500
i METRO NQRS LUNCH~ON~
I ~dIM~ LUNCHEONS 160
OTHER TRAVEL 1,000
522800 TRAVEL EXPENSE 4, 705 6, 280 6, 05I 5, 780
IETAT L: TRAININg
NORTH ~JORE I'~RS SEMINARS 600
OTHER TRAININ~ 200
23000 TRAININg 673 ~ BOO ~00
TOTAL CONTRACTUAL ~ERVXCES 57, 454 65, 340 64,913
ATE'RIALS & ~UPPLIES
34200 BOOKS PAMPHLETS MATERIALS 166 4OO 200 3OO
35000 OPERATIDNAL. MATLS & ~UPPL 1, 127 800 500 600
DETAIL: COMPUTER SUPPLIES
i SOFTWaRE/MEMORY UPQRABE 1,000
35100 COMPUTER ~JPPLZES 2, 000 2, 000 1,000
TOTAL MATERIALS & SUPPLIES 1. 293 3. 200 2. 700
I THER CHARGES
46500 OTHER OPERATIONAL EXPENSE 200 200
54.~.600 TRANS TO CERF: VEHICLES 3. 640 3. 700 3. 700 3. 840
144~7700/0 TRANS TO MERF: ,AINT/REPR 3. 392 3. 774 3. 086
4.157
TRANS TO MERF: FUEL 1,676 4, 32~ S90
546702 TRANS TO MERF: CAP/EQUIP 127 63 5 54
TOTAL OTHER CHARGES 8. 835 12, 065 7. 881 9. 040
AP ! TAL OUTLAY
ETATL: MACHINERY OR EQUIPMENT
COMPUTER SYSTEM UPGRADES 1,000
,78300 MACHINERY OR EQUIPMENT 5, 400 5, 300 1. 000
578400 FURNITURE & FIXTURES 4. 000 2. ~43
I TOTAL CAPITAL OUTLAY 9, 4OO 8, 143 1,000
TOTAL DEPARTMENT EXPENSE 302. 009 339. 341 332. 973 341. 854
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VILLAGE OF GLENVIEW, ILLINOIS so
ACTIVITY DE*rAIL
GENERAL gOVER NI~ENT
ANNUAL BUDGET
EXPENDITURE SUMMARY
DEPARTMENT FUND ACTV.
FINANCE DEPARTIqENT CORPORATE 0~, 07'
ACTUAL ADOPTED PROPOSEO FINAL
CHARACTER CLASSIFICATION EJ(I~e~/~ITU R E 1 ~j~ ET 14jl~ ET ~I~I~ANC E
TOTAL PERB~N~L BER¥]CES
TOTAL CONTR~K;:TU~L ~EI~VZCE8
TOTAL I~TER]~I~L8 & ~PLZES
TOTAL OT~R C~B
TOTAL C~JT~ ~TLAY
TOTAL DEPART~NT EXPEN~
3~B, 403
96, 042
24, 683
1~, 635
~, 346
507, 109
99,,, ]70
24,, 200
J, B,, 200
9, 850
547, 335
414,
106, 625
3~., 700
lB, 200
6, 500
577, 4
ACTIVITY NARRATIVE
PROGRAM DESCRIPTION: FINANCE DEPARTMENT
The Finance Department is responsible for the financial ad-
ministration of the Village in accordance with legal requirements
and general policies established by the Board of Trustees. The
department maintains the records of the Village in accordance
with generally accepted accounting principals on a basis consis-
tent with prior years. The Finance Department is also charged
with the responsibility of accounting, investing, electronic data
processing, purchasing, utility billing, insurance administration
and word processing.
BUDGETCOMMENTS:
The 1992 adopted budget is higher than the 1991 adopted budget by
5%. Two factors account for the increase. The contractual serv-
ices budget contains funds necessary to purchase a software sys-
tem to automatically process all business licenses. This new
system will not only give better control over the issuing process
but will make more information available concerning business
licenses. A change in accounting procedure caused the Materials
and Supplies account to increase. Supplies for all of the vil-
lage hall copy machines will now be centrally purchased using
that account. The only capital item requested is a machine for
endorsing checks. It will replace an old endorsing machine that
can no longer be repaired.
VILLAGE OF GLENVIEW, ILLINOIS
ANNUAL BUDGET
i PERSONNEL SCHEDULE
·
~-~ ~ Government Finance Corporate 07
i POSITION GRADE MONTHLY
NO. OF EMPLOYEES
SALARY ~tual Bud~t Budget BUDGET BUDGET
~99~ ~99 ~992 1991 1992
e~lar Salaries
Finance Director 1 1 1
D. Lauer DH 6,289 72,555 75,460
I Ass't Finance Director 1 1 1
Il. Reibel 32TF 4,268 49,236 51,216
Purchasing Agent 1 1
i R. Hennessy 31SF 3,893 44,904 46,716
Cc, mputer Supervisor I ! 1
S. Hedstrom 24F 2,709 31,248 32,508
Accounting Clerk 2 2 2
I 2,508 28,932 30,096
E.
Jensen
22SF
~. Hadel 22SF 2,508 28,932 30,096
Data Processing Clerk 2 2 2
I K. Atkinson 22SF 2,508 28,932 30,096
P. Krieman 22SB 12.98 hr 20,000 20,800
Cashier 1 1 1
R. Galante 22SF 2,508 28,932 30,096
Hicrocomputer CoOrd. I 1 1 1
E. Austria 27SC 2,771 30,444 33,252
oral Regular Salaries ACCT 511000 10 10 10
364,115
380,336
l?otal Overtime Salaries ACCT 511100 - 5,000 5,500
?emporary Salaries
A.H. Switchboard .5 .5
I ll.16hI 12,000 12,600
K.
Clausen
P.M. Switchboard r .: .5
E. Cottrell 11.16h~ 12,000 12,600
I
Total Temp. Salaries ACCT 511200 1 1 1 24,000 25,200
longevity Pay I Hired
R. Galante
12/27/73 700
P. Hadel 08/29/74 650 700
m 600
E.
Jensen
07/05/77
M. Reibet 06/30/80 500 550
S. Hedstrom 11/13/8~ 350 450
i K. Atkinson 05/14/85 - ~50'
K. Hennessy 11/16/87 _
E. Austria 12/02/9( - _
i Total Longevity Pay ~ ACCT 511500 2,800
Total Personal Services 11 ll 11 395,915 414,386
I
VILLAGE OF GLENVIEW, ILLINOIS
ANNUAL BUDGET I
EXPENDITURE DETAIL
I
ACTIVITY DETAIL DEPARTMENT FUND ACTV.
GENERAL QOVERNM~NT FZNANCE DEPA, RTMENT CORPORATE 01 07
ACTUAL BUDGET ESTIMATED BUDGET
ACCOUNT & SUB-ACCOUNT DETAIL 1990 t e~91 1991 1992
PERSONAL BER¥ICEB
DETAIL: REGULAR EMPLOYEES SALARIE
D LAUER 75, 460
H REIBEL 51,216
K HENNESSY 46, 716
R GALANTE 30, 096
P HADEL 30,096
E JEN~EN 30,096
P KR ZEMAN 20,
K ATKZN~'ON 30, 096
E AUSTRTA 33, 252
5I 1000 REGULAR EMPLOYEES 8ALARZE 333, 310 364, 115 361,500 380, 336
511100 DVERTIHE ~N~.ARIES 9, 441 5, 000 6, 000 5, 500
DETAIL: TENPORAR¥ ~LARIrEs
E COTTRELL 12, 600
K CLA~ 12o 600
511200 TEMPORARY ~LARIES 23, 302 24,000 24° 000 25, 200
DETAIL: LONGEVITY PAY
R GAL. ANTE 12/27/73 700
P HADEL 0~/~9/74 700
E OLSEN 07/05/77 600
M REIBEL 06/30/~0 550
S HEDSTROM 11 / 13/84 4 50
K ATK I N~ON 05/14/~5 350
K HENNEgSY 11/16/87
E AUSTRIA
511500 LON~E¥ITY PAY 2`. 350 2, 800 2, 800 3, 350
TOTAL PERSONAL ~ERVICE8 368, 403 :3~5, 91D 394,, 300 414,386
CONTRACTUAL SERVICE8
DETAIL: CONTRACTUAL PROF ~ERVICE8
ANNUAL AUDIT * 25~ 000
SOFTWARE MAINTENANCE 8, 500
GFOA CERTIFICATE OF CONF 400
M I SCELLANEOUB SERV I CEB 3, 000
BUSINEB8 LICENSE BYSTEM 2, 500
· **REIMBURBED IN PART FROM
OTHER FUNBS SEE TABLE #2
521400 CONTRACTUAL PROF SERVICES 39, 297 33, 400 39, 825 39,400
521500 PRINTING BINDING PUBLICAT 9, 142 8° 000 10,000 IO, O00
521900 POSTAGE 4,257 6, 000 6, 000 6, 000
52;~000 TELEPHONE AND TELEORAPH
DETAIL: DUEB 8USBCRIPTION MEMBERS
NATIONAL OFDA 235
STATE GFOA 2 140
NETRO GFOA 2 100
NATION*N. PURCHABIN~ AQENTS 225
CHICAOO PURCHABIN~ AGENTB 50
VILLAGE OF GLENVIEW. ILLINOIS
I. ANNUAL BUDGET
EXPENDITURE DETAIL
ITIVITY DETAIL DEPARTMENT FUND ACTV.
~ENERAL gOVERNMENT FINANCE DEPARTIIENT CORPORATE 01 07
I BUDGET ESTIMATED BUDGET
ACTUAL
ACCOUNT & SUB-ACCOUNT DETAIL 14;JN:~O ]991 1~J~1 ]992
I OLENVIEI4 ANNOUI~EIIENTS 30
CONSUMER REPORTS
i E~OTHER 15.0
TAIL: MAINTENANCE OF E(~JIPI~ENT
(FINANCE DEFT}
I I'IAIL MACHINE 250
5 ELECTRIC TYPEIdRITERS 100
1 CHECK EN])OR~ER 400
i I FORMS BURSTER 550
! FORMS DECOLATOR
I POSTAGE METER Rf~RS 600
I POSTAGE HETER BASE 300
I LETTER OPENER
100
14YSE COMPUTER SYSTEM 10,000
FAX HACHI NE 350
i P.C. TINE AN]) MATERIAL (3) 1,000
22300 MAINTENANCE OF EOUIPNENT 15, 233 14, 1BO
])ETA I L: RENTALS;
i POSTAGE METER II531B0 1~00TR 600
POSTAGE METER RESET CHARGE 600
XEROX H.S. COPIER
FINANCE DEFT COPIER 2,200
I ~?~K)O RENTALS 21., 740 30, 360 E'9, ,~95 30, 400
TAIL: TRAVEL EXPENSE
gFO~ NATIONAL CONFERENCE 1,700
I GFOA STATE CONFERENCE 500
QFOA 110 MTOS 2 X 12 X 12 300
NIOPA CONFERENCE 1,500
i IPBC/HELP .BOAND MTQS
IAPPO CDNF'"'BPRIN~FIELD 1 50
~1~22B00 TRAVEL EXPENSE 3, 771 4, 350 4, 355 4, 350
1522900 CAR ALLOt,~ANCE 278 300 270 300
m23000 TRAININg I, 229 1,400 I, 2~:.~0 I, 400
· TOTAL CONTRACTUAL SERVICES 96, 042 99, I70 106, 390 J06, 62.5
[~IATERIALS & SUPPLIES
~I~ETATL: OFFICE ~UPPLIES
~"" OFFICE SUPPLIES
I_ XEROX SUPPLIES 14, 000
I COPY PAPER
3, 000
I NICR(] FILM
CHECK STOCK 1,000
I, 500
e]~34100 OFFICE ~JPPLIES 18, 776 I7, 000 17, 200 24, 500
11,34200 EO0~S PAMPHLETS MATER/ALS 247 200 125 200
~,35100 COMPUTER SUPPLIES 5, 660 7, 000 6, 500 7, 000
I TOTAL MATERIALS & SUPPLIES 24, 6S3 24,200 23; S25 31,700
I! VILLAGE OF GLENVIEW, ILLINOIS
ANNUAL BUDGET
EXPENDITURE DETAIL
IACT~VITY DETAIL DEPARTMENT FUND AC'TV.
~ENERAL OOVERNM~NT 'F]NaM~ICE DEPARTMENT CORPORATE 01 07
ACTUAL. BUDGET ESTIMATED BUDGET
ACCOUNT & SUB-ACCOUNT DETAIL 1990 1991 ! 991 199~'
OTHER
545300 REZH(3UR~.BLE EXPENBE 348
545350 P.C. EXPANSION / TRAZN~NG 10,057 15,000 14, .tOO .tS, 000
DETAIL: OTHER DPERAT/ON~L EXPEN(3E'
TH.~S ACCOUNT ]NCLt,,IDE'(3 THE
COST OF' I~EAL(3 & RE:FRESI-IHENT
FOR BUDOET HEETXNOBo OOAL
SESSIONS, DEPT HEAD HTQ(3 3,, 000
546500 OTHER OPERATZONAL EXPENSE 2, 064 3o 000 2, 500 3, 000
,5470~9 BANK CHARQE(3 I~ , 200 I50 200
TOTAL OTHER CHARQE(3 .t2, 635 1(3, 200 16, 750 .t(3o 200
CAP ~r TAL OUTLAY
DETA['L: HACH]NERY OR E~BU]*PlflENT
TZCKOHETER
578300 HACHTNERY OR EGUZPHENT 5, 346 9, (350 6, 500 6, 500
TOTAL CAPXT~d. OUTLAY 5,. 346 9,, (350 6, 500 6, 500
TOTAL DEPARTHENT EXPEN(3E 507, .tO~ 547, 3:35 547, 765 577, 411
VILLAGE OF GLENVIEW. ILLINOIS
I ANNUAL BUDGET
EXPENDITURE SUMMARY
WT i %'tT '~ DETAIL DEPARTMENT FUND m. CTV,
.~ENE R AL OOV~R~NT
I ACTUAL ADOPTED PROPOSED FINAL
CHARACTER CLASSIFICATION E~i~iI~ITUR E .~ ~1~ ET ~. ~G ET A~NCE
I TOTAL PERSON~J. 8ERVTCES
TOTAL CGNTRACTUAL SERVICES 87, 276 ~7, 1~0 123, 4~0
TOTAL HATERIALS & S1JPPLIES 5, 6~ 6. 400 7, 400
I TOTAL OTHER CHARGES
TOTAL CAP~TA~.. OUTLAY
TOTAL DEPARTIIENT EXPENSE
:. ACTIVITY NARRATIVE
~ROGRAM DESCRIPTION: MUNICIPAL BUILDING & GROUNDS
I This activity provides for the cleaning and maintenance of the
Village Hall. The regular custodial service includes sweeping,
dust mopping, wet mopping, washing windows, and general main-
il tenance. Also included in this activity are capital improvements
to the Village Hall and Police Department complex.
BUDGET COMMENTS:
i Certain expenditures which were deferred in 1991 will be
scheduled for 1992, including painting in the Village Hall,
refinishing of the wooden stairs and roof repairs to the
I I skylight. Additional lighting will be installed between the
Police Building and Village Hall, and the brick wall near the
Police garage will be repaired.
ANNUAL BUDGET
PERSONNEL SCHEDULE
AC~v,~ DETAIL )EPARTMENT FUND I AC~V'
! ~:~ral Government Municipal Bldg/Grounds Corporate i 08
MONTHLY NO. OFEMPLOYEES
POSITION GRADE SALARY ~tuel Budget Budget BUDGET BUDGET
~9~ ~ ~92 1991 1992
Re~utar Salaries
Custodian
B. Baumgartner 23E 2,179 - -
Total Regular Salaries ACCT 511000 -
I Overt!me Salaries ACCT 511100 ....
Te~.porary Salaries
Janitor
1,500 1,500
I Total Temporary Salaries ACCT 511200 1,500 1,500
Tectal Personal Services 1,500 1,500
VILLA~ ~F GL~NVI~W. ILLINOIS
· ANNUAL BUDGET
·
EXPENDITURE DETAIL
~TIVITY DETAIL DEPARTMENT FUND ACTV.
_~ENERAL ~OVERNHENT IqUNICIPAL BUI'LDINO & ~DRI)UCORPORATE Ol OB
I ACTUAL BUDGET ESTIMATED BUDGET
ACCOUNT & SUB-ACCOUNT DETAIL ! ~'~'0 1991
~ERSONAL 8ER¥ICE8
51 IO00 REGULAR EHPLOYEE8 BALARIE 29, ~6
i 11100 OVE*RT]*HE ~ALARZE8 1,6~3
11200 TEHPORARY ~M-ARIE8 I, 652' 1,500 500 1, 5'00
.11500 LONGEVITY PAY
TOTAL PERSONAL ~ERVICE8 33, 190 1,500 500 1,500
mONTRACTUAL ~E:R¥ ICE8
DETA]'L: PO~ER AND LigHT
TRANSFORMER 1225 HAUKEQAN
21600 POHER AND LIGHT 118 150 I~.~:) 150
ETAIL: HEATZNg
i HEATZNG 1225 HAUKEQAN ]B, 000
21700 HEATING B, 86~ IB, 000 11,000 18, 000
21900 PO~TAOE 14, 9'78 2.4, 000 ~'4o 000 2.6, 0(30
522000 TELEPHONE AND TELEGRAPH 30, 075 24,000 2'4,000 24, 000
rTAZL: HATNTENANCE OF EOUTpPIENT
HEAT~N~ & AIR CONDZT,ZONZNO
PHONE SYSTEM E~JZPFIENT 4, 6~0
I ELEVATOR 1,500
K ! T:HEN REFR ~OERATOR I O0
KITCHEN R~E 100
I'~.TNT DF' HALON 8YSTEN 500
I 8IHPLEX (NZLE~3 ELECTRIC CO)
500
I"IA[NT OF FIRE EXT[NOU[SHER8
COMPUTER ROOM A/C 100
, MISC EGU~PI"ENT 820
22300 HA ! NTENANCE OF EGU I PHENT 12, 522 11,000 11 · 390 16,* BOO
ETAZL: HAZNT OF BUILD/IHPROVEIflEN
i HINDOI4 I,,~ASHIN~ 1,000
ELECTRICAL/PLUMBING REPAIRS 2, 000
CLEAN DRAPES & CARPET8 1,000
CLEAN ~EAT COVER8 1,500
I PAINT HALLSo OTHER CNN AREAS 6,000
REFINISH k/OODEN STEPS&RAILS 1,500
CUSTODIAL SERVICE 16`* 500
22400 MAINT DF BUTLD/IHPROYEMEN 10, 831 10, 000 11,000 29, 500
ETA ~L** RENTALS
PLANT RENTAL 9, 000
522500 RENTALS `9, 8`90 10, 000 10, 000 `9, 000
I TOTAL CONTRACTUAL SERVICES 87, 276 `97° 15'0
'91,
510
12.3,
450
HATERTALS & 8UPPLTE8
'34000 UNIFORM ALLONANCE 173
34600 CLEANZNG/HOUSEHOLD SUPPL! 2., 093 2, 500 2., 000 3`* 500
ETAZL: NAINT MATLS BLDO/Y;HPROVEH
I LIOHT B~LBS
ELECTRICAL SUPPLIES
F.~LTERS 300
1,400
VILLAGE OF GLENVIEW, ILLINOIS
r, ANNUAL BUDGET
EXPENDITURE DETAIL
ACTIVITY DETAIL )EPARTMENT FUND ACTV.
gENERAL gOVERNMENT MUNZC~P*M. BUTLDZNG & QR~.ICORPORATE 01 08
ACTUAL BUDGET ESTIMATED BUDGET
ACCOUNT & SUB-ACCOUNT DETAIL 1 ~90 .I 991 ~91 I~:P
FAN BELTS 200
MISC I, 000
534800 MAINT MATL8 BLDQ/IMPROVEP 3, 4;~4 ~3, 700 3, 500 3, 700
534900 SI"I~N-L TOOLS & E~UZPNENT 200 200 200
TOT,N. M~TERZ,N..8 & ~JPPLIE8 5, 6~ 6, 400 5, 700 7, 400
OTHER CHARQE~
DETA I L: EMPLOYEE HELFARE
COFFEE & TEA :3, 540
VENDINg M~HIN~ SO/PlO 960
546300 EMPLOYEE WELFARE 4, 4St 4`. 500 4, 500 4, 500
546700 TR/q~I8 TO MERF': MAINT/REPR 50
TOTAL OTHER CHARgEIS 4, 4SI 4, 5~D 4,500 4,, 5'50
CAPITAL OUTLAY
DETAIL:BUTLDINgS/IMPR TO BUILDZN
ROOF' REPAIRS VI"I/~KYLIgHT 10, 000
PARKINg LOT LIGHT RPL & RPR I, 500
POLICE DEPT HALL 3, 750
578100 BUILDINQS/INPR TO BUILDIN 36, 000 32`. 000 36, 600 15, 250
TOTAL CAPITAL OUTLAY 36`. 000 3;2, 000 3~`. ~ 15, ;250
TOTAL DEPARTMENT EXPENSE 166, 637 141,600 138, 810 15;2, 150
159
VILLAGE OF GLENVIEW. ILLINOIS
't ANNUAL BUDGET
· EXPENDITURE SUMMARY
~TIV T DETAIL IDEPARTMENT FUND ACTV.
i
.~ENERAL ~OVERNNENT tPER9ONNEL DEP~qTNENT JCDRPa~ATE O1 IO9'
· I ACTUAL I ADOPTED I PROPOSED FINAL
m CHARACTER CLASSIFICATION E~I~ITURE ~ I~G ET ~ ~Q~G ET
~ TOTAL Cl3NTRAC~ ~ERYZCES I 90, 304 J ~0o 9~0 I ~, 940
· TOTAL I'~,TERZ~..S & ~,J~PL~ES
TOTAL OTI.ER CI..MiR'GE;B I E~6, 370 I.I, 342, 277 I .I, ~.gP, .16E~
OGRAM DESCRIPTION:PERSONNEL -- --
The Personnel Department supports the achievement of the
· Village's operating goals through a variety of functions. The
Department is responsible for recruitment, testing, placement and
· orientation. It also provides training, organizational develop-
· ment, and safety education opportunities. Other responsibilities
-- of the Personnel Department include the administration of person-
nel policies and benefits, maintenance of position classification
and compensation plans, participation in labor relations ac-
tivities, and staff assistance to the Board of Fire and Police
ICommissioners.
BUDGET COMMENTS:
This year's budget includes the Village's share of the National
· Campaign for Fitness grant which will ultimately purchase ap-
- proximately $16,000 worth of health services. This will be used
to initiate a wellness program with health screening and educa-
tional programming components Also identified in this budget are
· police recruitment and fire department promotional examinations.
VILLAGE OF GLENVIEW, ILLINOIS eo
ANNUAL BUDGET
EXPENDITURE DETAIL
ACTIVITY DETAIL DEPARTME'~-~T FUND ACTV. I
~ENERAL GOYERNIflENT PER~'4NEL DEPARTMENT CORPORATE 01 09
ACTUAL BUDGET ESTIMATED BUDGET
ACCOUNT & SUB-ACCOUNT DETAIL 1990 ! 99 J. 1991 199~
CONTRACTUAL 8E:R¥]CE8 I
DETAIL: CONTRACTUAL PROF ~RV]CE8
QU~D IREDZC~J.. EXAI~ -POLICE
(2.5 · t240) 6,0001
HEPAT]T]S YACCZN~TZON8 -
PDL]CE (26 · ·.t.55) 4, 030
OTHER I~1'CAL EXAMS 4, .500
EIIPLOYEE A~BI'STANCE PRDQRAH 3, 7.50
OTHER 1, 500
521400 CONTRACTUAL PRDF SERVICE8 .56, 173 38, .580 38, .580 19, 7801
DETAIL: POLICE BE:LECTION & PROHOT
I
EXAM]'NATION8 2, 000 '
POLYORAPH EXAI'~ (2.5 X lbO) 1,
PSYCHOLO~ I'CAL EVALUATIONS I
(2.5 · $4;2.5) 10,625
522404 POLICE 8ELECTION & PROMOT 14, 125
DETAIL: FiRE 8ELECTION & PROIIOTIO I
EXAMiNATZON~ 2, 000
I
PROMOTI'ON~N. ~e~I~ESSMENT 5, 500
521405 FI'RE BELECTTON & PRONOT]'O 7,, 500
521417 14£LLNESS PROQRAN ~.,450
DETAIL: PRINT]!NG STNOIN~ PL~LICAT
RECRUITNENT ADVERTZ~EPIENTS 4, 200
521500 PRTNTZNQ BINDINQ PUBLICAT 4, 390 2, 500 2, 500 4,200
DETAIL: DUES BUSSCR1'PTION
I
ILL FiRE AND POLICE CONN 175
CHICA~O CRIIflE Cl31~IBSION 901
IPELRA NEHBER8HIP 100
I
IPMA INDYL NEI~BERSHiP 70
OTHER
522200 DUES SUB~CRIPT]'ON I~E'HSERS 370 470 470 485
5226 ! 3 SAFETY PRO4)RAN .t 5, 000 15, 000 ;3, 000
I
1)ETA]'L: TRAVEL EXPENSE
FiRE & POLICE COI"IlIISSZON 300
LABOR RELATIONS .lO0
· 52~0 TRAVEL EXPENSE 424 ~00 '~00 400
DETAIL: TRAINI'Ng
TUITION SHARING PROGRAM 22, 000
STAFF DEVELOPIIE'NT 9, 000
523000 TRAi'NINQ 28, ~47 2:3, 500 23, 500 31,000
TOTAL CONTRACTUAL SERVICES 90, 304 SO, 9.50 SO, 950 82,940
MATERI'ALS & SUPPLIES .~
534200 BOOKS PAMPHLETS II~TER/*ALS 184 100 100 150
TOTAL MATERIALS & SUPPLIES I84 100 100 150
OTHER CHARGES
DETAIL: EMPLOYEE NELFARE
HOLIDAY CERTIFICATES 4~ 600
VILLAGE OF GLENVIEW. ILLINOIS
ANNUAL BUDGET
EXPENDITURE DETAIL
ICT~V~TY DETAIL DEPARTMENT FUND ACTV.
OENERAL OOVERNHENT PERgONNEL DEPARTHENT CORPORATE 01 09
ACTUAL BUDGET ESTIMATED BUDGET
ACCOUNT & SUB-ACCOUNT DETAIL ~.c~o
HOt.]DAY PARTZEB 1, 500
EfqPLOYEE RE I I'tBURBENENT 400
EH~LOYEE RECOQN~TZON PROQ
ISZCK LEAVE INCENT']~VE
OTHER 600 550
lB46300 EHPLOYEE HELFARE 6, 370 B,, 2~0 B, ~'~C) B, 250
DETAZL.' TRANBFER TO OTHE'R FUND;;
e.-~- ]~NSURANCE FUND e.e.e
HEALTH/L ]'FE/DENTAL 754, 162
OENERAL ]N~I, JRANCE
14RESERVE FOR UNEIqPLOYIIENT
6400 TRANSFER TO OTHER FUND8
TOTAL OTHER CHARGE8 886,370 1,342,277 ,I,304,277 1,189,168
TOTAL DEPARTI~ENT EXPENgE 776, 858 1 o 423, 327 J o 385, 327 1 o 272, 258
I'~ ¥1LLAG£ OF GI.£N¥1£W, ILUNOI$
ANNUAL BUDGET
EXPENDITURE SUMMARY
CDRP~ATE
DEPARTMENT FUND
PU~L'I'C HEALTH ~'PARTI~IENT C(~RPORATE
ACTV.
ACTUAL ADOPTED PROPOSED FINAL
CHARACTER CLASSIFICATION E~I~I~ITURE ~,~ET .~ ~J~ ET ~I4JI~!~AN C E
TOTAL PERBOI~I~L SERVICES
TOTAL CONTRACTUAL ~IE. ffiVZCES
TOTAL I'~%TERTALS · ~PL]EB
TDT~ O~R C~GEB
TOT~ C~IT[ ~AY
TOTAL ~PART~NT EXP~
80, 836
B84
7, 1~4
108o 076
~, 640
3, BOO
14, 303
Ilo
143,
128, 162
7, 0~0
3, 000
l O, 466
1,
149,
ACTIVITY NARRATIVE
PROGRAM DESCRIPTION: H~,AL~H D~PAR~HP..NT
The Public Health Division of the Development Department conducts
a Food Service Program and Environmental Sanitation program and
responds to a wide variety of health related complaints. It is
responsible for the enforcement of Village codes and regulations
relating to the health and safety of Village residents. In addi-
tion, it is the sponsor and information source for health educa-
tion programs.
BUDGET COMMENTS:
Increases in the various accounts reflect the costs of the new
sanitarian on a full year basis. In Capital Outlay, a request is
made for a data logger, which will enable the Sanitarians to con-
duct HAACP inspections in food service establishments, spending
extended time periods in food establishments to observe sanita-
tion practices.
VILLAGE OF GLENVIEW, ILLINOIS
ANNUAL BUDGET
PERSONNEL SCHEDULE
tCTIvlTY DETAIL DEPARTMENT FUND
G~' e~l Government Public Health Corporate
POSITION GRADE MONTHLY
SALARY ~tu.I Bu~t Bu~t BUDGET BUDGET
~99~ ~9~ ~= 1991 1992
Feqlar Salaries
Health Administrator 1 i 1
K. O'Shaughnessy 35XF 4,569 52,704 54,828
Sanitarian Technician I 1 1
H. Stonis 22UD 2,675 29,412 32,100
Sanitarian 1 1 1
A. Brown 31SC 3,257 23,860 39,084
Tc~tal Regular Salaries ACCT 511000 3 3 3 105,976 126,012
~To%al Overtime Salaries ACCT 511100 1,000 1,000
ILongevity Pay Hired
E. O Shaughnessy 08/16/7t 600 650
H. Stonis 12/21/81
5O0
Total Longevity Pay ACCT 511500 1,100
Total Personal Services 3 3 3 108r076 128,162
,
VILLAGE OF GLENVIEW, ILLINOIS
64
ANNUAL BUDGET
EXPENDITURE DETAIL
C~PD~ p ~ETAIL DEPARTMENT FUND ACTV.
RATE PUBLIC HEALTH DEPARTIIEN' CORPORATE 01
ACTUAL BUDGET ESTIMATED BUDGET
ACCOUNT & SUB-ACCOUNT DETAIL ! 990 1991 1991
PERSONAL SERVICES
DETAIL: REGULAR EMPLOYEES B~d. ARIE
K 0 'SH~JQHNE~Y 54, 82'8
A BROWN
51 I000 REOULAR EMPLOYEES ~N..ARIE 76, 872. 105, 976 105, 976 12.6, 012.
5,1 ! I O0 OVER T !lie 8~N. AR ! 88 1, ='$2 ! ,, 000
~*! I:'00 TEMPORARY ~ALARZE8 1,631
DETAIL: LON~DEV]TY PAY
K 0 ' SI'4~UGHN~8~Y 08/16/76 650
M STOl'dIS 12./21/51 .500
A BROWN 05/~0/91
~,J. 1500 LONGEVITY PAY 1,050 1, 100 1, 100 1, 150
TOTAL PERSONAL SERVICES BO, 536 1OB, 076 10S, 076 12S, 16~
CONTRACTUAL ~ERV]CE8
DETAIL: CONTRACTUAL PROF SERVICES
DENTAL PROORAII
IMMUNZ ZAT~ON CL I'N ]'C 300
COMPUTER ~OF'TW,a~E 350
5:'1400 CONTRACTUAL PROF 8ERV]'CE8 252. 280 250 750
52.1500 PR~NT:[NG BIND.lNG PUBLI*CAT 82 100 100 200
5:'2000 TELEPHONE AND TELEGRAPH 900 900 1,000
DETAI'L: DUES 8UBBCRTpTZON IiEMBER8
1*LL PUBLTC HEALTH ASE'~IC 3 120
SAN]TARIAN REO.18TRAT]ON 2. 1.I0
NORTH ~UB SERV.1CE COUNC.1L .151
NAT ENV HEALTH ASSOC 3 150
:[LL ENV HEALTH AS80C 3 75
~NT ASSOC H.[LK FOOD ENV gAN 40
,N"IER PUBL.1C HEALTH ASSOC BO
HARVARD HED.1CAL HEALTH NEWS .20
PEST CONTROL. 30
N~T SPINAL CORD IN,JURY ASSO 15
MISC BUBSCR] PT/*ONS 50
ILL FOOD SERVICE CERT RNW 3 105
522.:'00 DUES 9US~CR.1PT]*ON IiEMBERS 404 660 b60
DETAIL: IflA/*NTENANCE OF EOUIPMENT
MAINTENANCE OF EOU~PIiENT 95
MICROWAVE METER CALIBRATION 60
MONOXIDE METER CALIBRATION 300
52.2.300 MAINTENANCE OF E~UIPMENT 438 435 435 455
DETA I L: RENTALS
PAGER 80
52.:'500 RENT*N_ S 100 100 80
DETA.TL: TRAVEL EXPENSE
N. E. H.A. EDUCATION CONF' I, 500
.~PHA .1EHA CONFERENCE 470
VILLAGE OF GLENVIEW. ILLINOIS
m ANNUAL BUDGET
EXPENDITURE DETAIL
·
r~VITY DETAIL DEPARTMENT FUND ACTV.
_CORPORATE PUBLIC HEALTH DEPARTMENI CORPORATE
I ACTUAL BUDGET ESTIMATED BUDGET
ACCOUNT & SUB-ACCOUNT DETAIL ] ~ ] 9'9 ] 19'9 ] ] 99~'
NORTH SUB SERVICE COUNCIL 30
H]SC TRAVEL 250
,22800 TRAVEL EXPENSE 3':)0 ~80
ETA~L: TRAININQ
IEHA ANNUAL BEMINAR 350
NO SUB HEALTH COUNCIL 3 X 9 200
I. E. N.A. NO CHAPTER 8EM 3 200
I ENV TECH CERTIFICATION 35
MISC PUBLIC HEALTH SEMINARS 250
523000 TRAININg l~ 340 2, 385 ~o 385 1,035
t TOTAL CONTRACTUAL 8£RVICE8 90? a40
TERIALS & ~UPPLIE8
534200 BOOKS PAMPHLET8 MATERIALS 376 400 442 550
3OO
:OPERATZONAJ_ MATL8 & 8UPPL
PEST CONTROL CHEMICALS 300
m EPIDEMIOLOGY 8UP/FIRST AID 200
LAB CHEMICAL8 lO0
FLU VACCINE ]~ 000
i DESK CH~IR 300
OTHER MATLS AND ~UPPLIE8 250
35000 OPERATIONAL MATLS & 8UPPL 102 2, 700 2, 700 2, 150
TOTAL MATERIAL8 & ~JPPLIES 884 3, 800 3, 842 3, 000
ITHER CHAROES
DETAIL: OTHER OPERATIONAL EXPENSE
CLOTHINQ EXPENSE 3 X 75 225
6500 OTHER OPERATIONAL EXPENSE 44 225 225 225
6600 TRANS TO CERF: VEHICLES 3, 200 6, 200 6, 200 5, 300
6700 TRANS TD NERF: MAINT/REPR 2, 638 3, 424 2, 974 3, 043
6701 TRANS TO MERF: FUEL 10 I81 4,453 1,761 1,845
(=702 TRANS TO MERF: CAP/E~JIP 91 61 5 .53
TOTAL OTHER CHARGES 7, ]54 14, 363 11,165 I0, 4~
AP I TAt_ OUTLAY
ETAIL: MACHINERY OR EOUIPMENT
i DATA LOOOER (RECORDING
THERMONETER ) ], ] O0
78300 MACHINERY OR EQUIPMENT 5, 924- ] 1, 63~. 1 I, 747 I, 100
TOTAL CAP I TAL OUTLAY 5, 9~4- ] 10 63~ 11,747 I, 100
TOTAL DEPARTMENT EXPENSE 85, 857 ]43, 511 140, 470 149, 808
I
· i
! ,
ANNUAL BUDGET
EXPENDITURE SUMMARY
PI.~L ] C SAFETY
DEPARTMENT
P~ICE DEPARTHENT
ACTUAL ADOPTED PROPOSED FINAL
CHARACTER CLASSIFICATION Ej~I~ ITUR E I~I~G ET 1 ~JlG~G ET ,~lg~A N C E
TOTAL PERSOnneL BERVICE8
TOTAL CONTRACTUAL ~.-=RV]CE8
TOTAL I"'IATER.--'AL8 &
TOTAL OT~R
TOTAL C~ T~L
TOTAL DEP~T~NT EXPEN~
3o 3~4, OBO
90, 771
345,
124,907
4,111,911
3, ~3, 5B5
263, 315
B4, 025
363, 943
77, 185
4, :372, O~
3, 737, 552
2~2, 991
BO, 165
~4, ! 46
63, BOO
4, 518, 654
ACTIVITY NARRATIVE
PROGRAM DESCRIPTION: POLICE DEPARTMENT
It is the responsibility of the Police Department to protect and
preserve life and property. This Department is also responsible
for the detection and apprehension of those who violate our laws.
Department personnel perform all functions necessary to ac-
complish these goals including patrol, criminal investigation,
traffic surveillance and juvenile services. In recent years,
Crime Prevention, Crisis Intervention and other community rela-
tions programs designed to enhance citizen awareness and involve-
ment have become increasingly important priorities.
BUDGETCOMMENTS:
The 1992 Police Department budget reflects the anticipated im-
plementation of the Enhanced 911 telephone system early in the
first quarter of the year. The successful implementation of this
program is our highest priority.
Our training budget is reduced reflecting the transfer of some
training to the Personnel Department. Our budget reflects plans
to purchase 15 mobile radios as replacements for existing radios,
thereby finalizing the mobile radio replacement program begun
last year. We also plan to purchase six mobile data terminals to
complete the outfitting of our
VILLAGE
marked squads
I IEW,
with MDT's.
ILLINOIS
ANNUAL BUDGET
PERSONNEL SCHEDULE
CT~VITY DETAIL DEPARTMENT FUND ACTV.
Public Safety Police Corporate 20
POSITION GRADE MONTHLY NO. OFEMPLOYEES
SALARY ~tual Budget Budget BUDGET BUDGET
l~gi x~ ~g2 1991 1992
IRegular Salaries
Police Chief 1 1
D. Kelly DH 5,892 67,980 70,700
Deputy Chief I ! 2
S. Halls 38PF 4,885 56,352 58,620
P. Carey 34PF 4,885 52,296 58,620
Commanders 2 2 0
J. Gray 34UP 4,358 52,296
Sergeants * 11 11 11
D. VanderP10eg 32GF 4,341 47,700 52,092
M. O'Connell 32GF 4,341 47,700 49,620
J. O'Connell 32GF 4,341 47,700 52,092
K. Filipowski 32GF 4,341 47,700 52,092
T. Day 32GF 4,341 47,700 52,092
M. Redmond 32GF 4,341 47,700 52,092
B. Weigel 32GF 4,341 47,700 52,092
T. Estes 32GP 4,135 47,700 49,620
J. Slivka 32GE 4,341 47,700 52,092
C. Wolavka 32GF 4,135 47,700 49,620
R. Tomanek 32GF 4,135 47,700 49,620
Patrol Officers 47 47 47
J. Truncale 30LF 3,578 41,280 42,936
L. Mickie 30LF 3,578 41,280 42,936
G. Paskon 30LF 3,578 41,280 42,936
D. Jenkins 30LF 3,578 41,280 42,936
S. Collins 30LF 3,578 41,280 42,936
J. Bitcon 30LF 3,578 41,280 42,936
J. van Matre 30LF 3,578 41,280 42,936
C. George 30LF 3,578 41,280 42,936
R. Roess 30LF 3,578 41,280 42,936
G. Counihan 30LF 3,578 41,280 42,936
S. Stoeckel 30LF 3,578 41,280 42,936
G. Grandt 30LF 3,578 41,280 42,936
C. Hansen 30LF 3,578 41,280 42,936
T. Gyondla 30LF 3,578 41,280 42,936
J. Garza 30LF 3,578 41,280 42,936
J. Calvey 30LC 3,091 33,960 37,092
F. Stankowicz 30LF 3,578 41,280 42,936
J. Cholewinski 30LC 3,091 33,960 37,092
R. Salihovich 30LF 3,578 41,280 42,936
K. Smith 30LF 3,578 41,280 42,936
K. Anderson 30LF 3,578 41,280 42,936
D. Hohs 30LF 3,578 41,280 42,936
D. Skaja 30LF 3,578 41,280 42,936
H. Galvin 30LF 3,578 41,280 42,936
L VILLAGE OF GLENVIEW, ILLINOIS.
ANNUAL BUDGET
PERSONNEL SCHEDULE
ACTrV~Y DETAIL DEPARTMENT FUND ACTV.
~ :~ ::~* Safety Police Corporate 20
POSITION GRADE MONTHLY NO. OF EMPLOYEES
~tual Budget Bud.t B U~GET BUDGET
SALARY
~99 19~ 1991991 1992
W. Golden 30LF 3,578 41,280 42,936
S. Stewart 30LF 3,578 41,280 42,936
J. Linden 30LF 3,578 41,280 42,936
H. Untiedt 30LF 3,578 41,280 42,936
L. Yocus 30LF 3,578 41,280 42,936
E. Bjankini 30LF 3,578 41,280 42,936
J. Good 30LF 3,578 41,280 42,936
H. McNece ?f~LF 3,578 41,280 42,936
P. Perlini 30LF 3,578 41,280 42,936
S. Carver 30LF 3,578 41,280 42,936
J. DeGroot 30LF 3,578 41,280 42,936
N. Aitken 30LF 3,578 41,280 42,936
C. Schletz 30LA 2,804 32,340 33,648
J. Ader 30LE 3,408 37,440 40,896
J. Watson 30LD 3,246 35,652 38,952
R. Sjoberg 30LD 3,246 35,652 38,952
L. Kopera 30LD 3,246 35,652 38,952
S. Johnson 30LC 3,091 33,960 37,092
T. Frederick 30LC 3,091 33,960 37,092
E. Castellano 30LC 3,091 33,960 37,092
A. Nitti 30LC 3,091 33,960 37,092
Unknown 30LA 2,804 33,960 33,648
T. Urbanowski 30LB 2,944 32,340 35,328
Supervisor/Records 1 1 1
N. Lorenz 36ZF 3,359 35,820 40,300
Dispatchers 7 7 7
R. Russell 248C 2,360 25,920 28,320
M. Karp 24SB 2,247 I 24,696 26,964
D. Petrizzo 248F 2,732 : 31,512 32,784
R. Jenkins 248F 2,732 ' 30,012 32,784
R. Sullivan 24SF 2,732 31,512 32,784
K. Raia 248A 2,140 27,228 25,680
M. Stack 24SA 2,140 23,520 25,680
Animal Control 1 1 1
J. Marsh 25SF 2,810 32,412 33,720
Records Clerk 5 5 5
C. Sarich 208F 2,372 26,064 28,464
H. Watat 20SF 2,372 27,360 28,464
C. Verenski 20SF 2,372 27,360 28,464
J. Baumhardt 208F 2,372 27,360 28,464
P. Konsoer 20SA 1,858 20,464 22,296
VILL&G~ OF GLENVIEW. ILLINOIS
m ANNIIAL BUDGET
· PERSONNEL SCHEDULE
~u! ~ :c Safety Police Corporate 20
m POSITION GRADE MONTHLY
NO.
OF
EMPLOYEES
SALARY ~tual audit Sud~t BUDGET BUDGET
~99z z99: ~9~2 1991 1992
m Admin. Secretary 1 I 1
v. Cotugno 22TF 2,476 28,572 29,712
Custodian I i 1
I F. Stankowicz Sr 23F 2,500 28,836 30,000
Social Worker 1 1 1
C. Cooper 31SC 3,258 35,784 39,096
m Public Service Officer 3 3 3
E. Porter 20SC 2,000 21,972 24,000
A. Hubick 20SB 1,905 20,928 22,860
m D. McCarthy 20SB 1,905 20,928 22,860
Total Regular Salaries ACCT 511000 82 82 81 3,131,760 3,277,512
I
Overtlme
i Regular ACCT 511100 105,000 83,500
Mire Back ACCT 511103 60,600 70,600
Court Time ACCT 511120 66,675 62,400
Trainlng ACCT 511121 4,000 4,150
I Extra Detail ACCT 511122
Total Overtime 236,275 220,650
ITemporar¥ Salaries
I 18 Crossing Guards
(7.50hr x 4hfs/day) 80,500 83,800
x 186 school days)
Part-time Bldg/Main 900 400
Part-time Clerical (Unkno%n) - 13,000
Part-time Clerical (Unknown) 4,200 6,500
iTotatTemporary ACCT 511200 20 20 20 85,600 103,700
mHolidayPay ACCT 511400 99,750 103,740
Longevity~ Hired
· J. Bitcon 05/01/5~ 750 750
~ J. Slivka 10/01/5 750 750
~ S. Halls 10/16/6 750 750
· J. Truncale I 10/16/6 750 750
~ L. Mickie 09/16/6~ 750 750
!
m-~ VILLAGE OF GLENVIEW, ILLINOIS 7o
I' ANNUAL BUDGET I []
, PERSONNEL SCHEDULE
t~:.~::~ Safety Police Corporate 20
I MONTHLY NO-OFEMPLOYEES ·
I POSITION GRADE SALARY ~tuel Budget Buck;et BUDGET BUDGET
·
199z 1991 199 1991 1992
3. Gray 09/01/7( 750 -
T. Day 09/01/7( 750 750 I
G. Paskon 09/14/7( 750 750
H. O'Connell 08/01/7 750 750
B. Weigel 08/01/72 700 700 ·
Il. Redmond 03/17/7 650 650
I
D. Jenkins 06/16/7~ 650 650
D. Vander Ploeg 09/02/7 650 650
S. Collins 02/05/7( 650 650 I
K. Filipowski 07/01/7( 650 650
?. Carey 07/01/7( 650 650
J, 0'Connsll 09/01/7E 650 650 I
J. Van Matre 07/06/7 600 600
I
~. Roess 09/01/77 600 600
G. Grandt 09/01/77 600 600
N, Lorenz 10/11/76 650 650
G. Counihan 02/16/7~ 550 600
·
T. Estes 04/16/7~ 550 600
C. George 02/01/7~ 550 600
C. Hansen 01/03/7~ 550 600
S. S%oeckel 03/16/7E 550 600
C, Wolavka 05/15/7~ 550 600
F. Gyondla 04/16/79 550 550
T. Tomanek 04/23/79 550 550
J. Garza 06/01/7~ 550 550
F. Stankowicz 12/01/7~ 550 550
N. Aitken 01/01/8C 550 550
R. Salihovich 11/01/80 550 550
K. Smith 01/16/8~ 500 500
H. Walat 08/10/81 500 500
D. Skaja 01/03/82 500 500
~. Galvin 01/04/82 500 500
D. Hohs 01/04/82! 500 500
K Anderson 01/11/821
· 500 500
W. Golden 02/16/82 500 500
S· Stewart 04/01/82 500 500
F. Untiedt 09/16/82 500 500
J. Linden 12/16/82 500 500
D. Petrizzo 01/02/83 450 450
E. Bjankini 01/03/83 450 450
M. McNece 01/03/83 450 450
J. Good 01/17/83 450 450
A. Nitti 04/18/83 450 450
I
LQ- VILLAGE OF GLENVIEW. ILLINOIS
I ANNUAL BUDGET
PERSONNEL SCHEDULE
ITIV~TY DETAIL DEPARTMENT FUND A~V.
Fubl~c Safety ?olice Corporate 20
I POSITION GRADE MONTHLY NO. OF EMPLOYEES
SALARY ~tu.l Budget Budge! BUDGET BUDGET
z99~ ~s9 ~92 1991 1992
longevity Hired
L. Yocus 04/20/82 450 450
I V. Cotugno 08/01/8~ 450 450
J. Baumhardt 02/13/84 350 450
S. Carver 08/27/84 350 450
I P. Perlini 08/27/84 350 450
J. Marsh 09/01/84 350 450
R. Sullivan 04/01/8~ 350
i F. Stankowicz Sr. 05/20/85 - 350
J. DeGroot 06/24/85 - 350
C. Verenski 12/09/85 - 350
otalLongevity ACCT 511500 30,200 31,950
otalPersonal Services 95 95 102 3,583,585 3,737,55?
I * Sergeants receive a 5% ~uty pay diffe enti~l wh n serving
shift commander.
I
i
I
VILLAGE OF GLENVIEW, ILLINOIS
ANNUAL BUDGET
[ EXPENDITURE DETAIL
!ACTIVITY DETAIL DEPARTMENT FUND ACTV.
PUBLIC ~'~.FETY POLICE DEPARTHENT CORPORATE 01 ,20
ACTUAL BUDGET ESTIMATED BUDGET
ACCOUNT & SUB-ACCOUNT DETAIL J. 990 .t 991 19.91 J. 99,2
PERSONAL ~ER¥I CES
DETAIL: REGULAR EMPLOYEES BALAR]E
D KELLY 70, 700
P CAREY 58, 6,20
H O 'CONNELL 49, 620
,J 0 'CONNELL eee 5,2,
T DAY a-~.~. 5,2, 09,2
M REDMOND e.lH~* 5,2~ 09,2
B WE I GEL *** 5,2, 09.2
· J ESTES 49,
d SLIVKA *** 52, 0ED'
C WOLAVKA 49, 620
D VANDER PLOEg *** 5`2, 09`2
R TOMANEK 49, 6,20
· J TRUNC~J...E 4,2,
L NICKIE 42, 936
g PASKON 4,2, 936
D JENKINS 42, 936
S COLLINS 4,2° 936
~J BITCON 42* 9.36
· J VAN NATRE 42, 936
C
,gEORGE
R ROESS 42, 93~5
g COUNIHAN 4,2, 936
S STOECKEL 42, 936
g gRANDT 42,936
C HANSEN 42,
F GYONDLA 42, 9.36
· J gARZA 42, 9.36
F STANKOWICZ 42,
R SALIHO~ICH 42, 9.36
K SMITH 42, 936
K ANDERSON 42,
D HOHS 42, 9.36
D SKAdA 42, 936
M GALVIN 42, 936
W GOLDEN 42, 936
S STEWART 42, 93~
d LINDEN 4~', 9.36
M UNTIEDT 42, 936
L YOCUS 42, 936
E I~JANKI NI 42,
d ~OQD 42, 936
M MCNECE 42, 936
P PERLINI 42,
S CARVER 42,
· J DEgROOT 42, 936
73
VILLAGE OF GLENVIEW. ILLINOIS
I: ANNUAL BUDGET
! EXPENDITURE DETAIL
~CTIVITY DETAIL DEPARTMENT FUND ! ACTV.
rePUBLIC SAFETY POLICE DEPARTHENT CORPORATE 01 20
~ ACTUAL BUDGET ESTIMATED BUDGET
ACCOUNT & SUB-ACCOUNT DETAIL 1990 .I, ~ I 1991 t 992
C SCHLETZ :33, 648
d ADER 40, ~'6
I ,J WATSON 3~, 952
g SJOBERG 38, 952
i d CALVEY 37, 092
J CHOLEH]N~K1' 37, 092
S JOHN430N 37, O92
T FREDERICK 37, 092
I E CASTELLANO 37, 092
A N]TTI 37, 092
I UNKNOHN POLICE OFFICER
T URBANOHBK I
N LORENZ 40, 300
P! KARP 26, 9b.4
D PETRIZZO 32, 7~4
I 32, 7~4'
R
SULLZVAN
I R RUSSELL ;~B, 3~0
J PIARSH 33, 7~-'0
i H HAl-AT ~, 464
C SARICH 28, 464
C YEREN~KI .~B, 484
J SAUNHARDT 2B, 464
I P KONSOER
F STANKON]:CZ SR 30, 000
I C COOPER 3~, 096
E PORTER 24,000
D PICCARTHY
I ~'~'#NOTE~#~E:ROEANTS RECEIVE'
A 5~. DUTY PAY DIFFERENT]'A~.
HHEN SERVIN~ Ag ~HIFT
i COMMANDER
~ .tO00 REOULAR EMPLOYEES SALARIE 2, g~OS, 549 3, .t3~, 760 3, 12.5, 981 3, 277, D.t~
5~ .t .tO00VERTIPIE SALARIES 105, .t 5S ~.05, 000 75, 000 S3, 500
i.t !.tO30/T HIRE BACK 50, b;).O 60, 600 85, 000 70, bOO
.t.t 120 O/T COURT TZPIE 58, 876 66, 67,5 60, 000 6~, 400
].t.t2.t D/T TRA.[N..tNO 2, .tS5 4, 000 ~., 500
5.t.t 1:~ O/T EXTRA DETA:~L b4S
rTA.L: TEHPORARY SALARTES
CRDSSIN~ OUARDS
($7. 75/HR 4 HR/DAY
i X .tS6 SCHOOL DAYS)
PART TTPIE BLDO MATNT 400
PART TIPIE CLERICAL UNKNC}HN ]3,000
I
VILLAGE OF GLENVIEW, ILLINOIS
ANNUAL BUDGET
EXPENDITURE DETAIL
ACTIVITY DETAIL DEPARTMENT FUND ACTV,
PUgLIC SAFETY POLICE DEPARTMENT CORPORATE 01 20
ACTUAL BUDGET E~IMATED BUDGET
ACCOUNT & SUB-ACCOUNT DETAIL ] 990 ! ~ ! 1991 199~
PART TINE CLERICAL. UNKNOWN b, 500
511200 TEHPORARY ~d. ARIES SS, 523 85, 600 81,000 103, 700
511400 HOLIDAY PAY 82,095 99° 750 86, 000 103, 740
DETAIL:LONgEVITY PAY
d BITCON 05/01/58 750
d SLIVKA 10/01/59 750
S HALLS 10/16/65 750
~ TRUNCALE 10/16/65 750
L MICKIE 09/16/~8 750
T DAY 09/01/70 750
· PASKON 0~/14/70 750
H O'CONNELL 08/01/71 750
9 WEIOEL 08/01/73 700
M REDMOND 03/17/75 650
D JENKIN~ 06/16/75 650
D VANDER PLOEG 09/02/75 650
S COLLINS 02/02/76 650
K FILIPOWSKI 07/01/76 650
P CAREY 07/01/76 650
d O'CONNELL 08/01/76 650
N LORENZ 1~/01/76 650
J VAN M~TRE 07/05/77 600
R Ri]ESS 09/01/77 600
· ORANDT O9/01/77 600
G COUN I HAN 02/16/78 600
C HANSEN 01/03/78 600
C GEORGE 02/01/78 6430
S STOECKEL 03/16/78 600
d ESTES 04/16/78 600
C WOLAVKA 05/15/78 600
F GYONDLA 04/16/79 550
R TOMANEK 04/23/79 550
4 GARZA 06/0]/79 550
F ST/~JK(]WICZ ~JR 12/01/79 550
N AITKEN 01/01/S0 550
R SALZHDVICH 11/01/80 550
K SMITH 01/16/81 500
H WALAT 08/10/81 500
D SKAdA 01/03/82 500
M OALVIN 01/04/82 500
D HOHS 01/04/82 500
K ANDERE3DN 01/11/82 500
W GOLDEN 02/16/82 500
S STEWART 04/01/82 500
H UNTIEDT 09/16/82 500
d LINDEN 12/16/82 500
D PETRIZZO 01/02/83 450
E BJANKINI 01/03/83 450
~ M MCNECE 01/03/83 450
d GOOD 01/17/83 450
l VILLAGE OF GLENVIEW. ILLINOIS
I ANNUAL BUDGET
lB
· EXPENDITURE DETAIL
~:T~¥ ITY DETAIL DEPARTMENT FUND ACTV.
rePUBLIC SAFETY POLICE DEPARTMENT CORPORATE OI 20
I ACTUAL BUDGET E~rlMATED BUDGET
ACCOUNT & SUB-ACCOUNT DETAIL .t990 t99!
·
L YDCUS 04/20/83 450
V COTU<3NO 0~/01/83 450
m,J BAUMHARDT 02/13/B4 450
S CARVER 08/27/~4 450
P PERLIN! 013/27/B4 450
· J HARSH 09/01/84 450
mR SULLIVAN 04/01/85
35O
F STANKOWICZ 8R 05/20/135 350
,J DEGRDDT 06/24/85 350
lC VERENSK! 12/09/85 350
R JENKINS 10/0~/136
i v~ ADER 04/01/137
R SJOBER,2, 01/04/138
d WAT130N 01/04/~
L KOPERA
Is ,JOHNSON 01/03/89
d CALVEY 01/03/89
,J CHOLEWZNf~KI 01/03/89
lC COOPER 03/15/89
E PORTER 04/03/89'
T FREDERICK 04/03/S9
E CASTELLANO 10/07/89
mM K/U;~P
R RUSSELL 12/26/139
A HUB ICK 04/23/89
IT URBANO~SKI 06/04/90
D MCCARTHY
M KDNSDER 01/02/91
mM STACK 05/03/91
K RA!A 05/20/91
C SCHLETZ 07/01/91
511500 LDNgEVITY PAY 27, 4~5 30, 200 30, 200 31,950
I TOTAL PERSONAL SERVICES 3, 324,080 30 583, 585 3, 525,
3,
737,
552
CONTRACTUAL SERVICES
r TAIL: CONTRACTUAL PROF SERVICES
PSYCHIATRIC CONSULTATION 2, 000
POI_ICE INFORMATION MANAgE-
MENT SYSTEM USER FEE 17, 640
I 3, 000
NORCDM
NORTHERN ILL CRIME LAB 37, 375
CONTRIBUTION TO M. E.g. 5, 000
il ACCREDITATION PMT 4TH DF 5 ~, 450
MISC CONTRACTLA~L 13ERVICES
MDT U13ER FEE 7,200
1400 CONTRACTUAL PROF ~ERVICES 99, 40~ 95, 000 130, 000 13I, 665
1500 PRINTIN~ BINDING PUSLICAT 4, 760 7, 700 5, 500 8, 500
1 VILLAGE OF GLENVIEW. ILLINOIS
ANNUAL BUDGET
EXPENDITURE DETAIL
ACT~VITY DETAIL DEPARTMENT FUND ACTV.
PUBLIC SAFETY POLTCE DEPARTHENT CORPORATE 01
ACTUAL BUDGET ESTIMATED BUDGET
ACCOUNT & SUB*ACCOUNT DETAIL J 990 J 991 J 99 t 1992
521700 HEATINO 1, 191 7, 000 7,000 7, 000
DETA ! L: TELEPHONE AND TELEGRAPH
MONTHLY TNST~ad..LMENTS FOR
EXECUTONE PHONE SYSTEN'-COM-
PLETE TN 10/92 D, 400
PIMS DATA TELEPHONE LINE I, 730
OTHER PHONE CH~RQES 28, 0~0
5~2000 TELEPHONE AND TELEGRAPH 31,445 35,210 34, 000 35,210
DETAIL: DUES ~UB~CRIPTTON
BODY BULLETT N 501
IL ASSOC OF CHIEFS/POLTCE-2 200
NAT ASSOC OF ~OCTAL IdKRS -1 145
U. S. /DENT UPDATE SERYTCE 125
PERF-1 100
TRAFFIC LAId REPORTS 100
PERF PUBL I CATT ONS 100
]PELRA -1 85
ILLINOIS PUBLIC EMPLOYER
DAILY HER/U-D 75
NAT CRIMTNAL dU~TTCE MAGZNE
N~T CRIMINAL ~UBTTCE ~0~
C d THE AMERTCAS
IL POLICE ACCREDTTATTON FEE 50
SOUTHERN POLTCE TNST ~J-UMNI 40
PECKS TTTLE BOOK REYTSTONS 39
LPg/ ENFORCEMENT NEWS-2
PROFESSIONALS AGAINST
CONFIDENCE CR TNES 35
INTRL SOC OF CRTNE PREVENT
PRACTIONERS TNC 35
P TONEER PRESS 30
ASSOC OF PUBLTC SAFETY
COHMUNTCAT TONS OFFTCERS
IL CRZHE PREVENTZON ASBOC
U. 5. FISH ~ND 14TLDLI[FE SER 25
GUN TESTS MAOAZTNE
NORTH SUB ASSOC/CHTEFS POL ;~0
NORTHIdEST POLTCE ACADENY
IL TACTICAL OFFICERS A~=~OC 20
QL. ENU I EId C I T T ZENS ALCOHOL
AND DRU~ AkI~RENE~S
POL]CE SECRETARYS A~I~OC
OTHER I, 314
522200 DUES ~JB~CRTPT]ON HEHBERS 2, 464 3, 000 3, 100 3, 500
DETAIL: HAINTENANCE OF EQUTPMENT
RAD ] 0 MA T NTENANCE 15, 000
HEATTNO & AIR CONDTTTONTN~ 5,000
COPY MACHINE M~INTENANCE 2,600
VILLAGE OF GLENVIEW. ILLINOIS
I ANNUAL BUDGET
I
· EXPENDITURE DETAIL
ICTIVITY DETAIL DEPARTMENT FUND ' ACTV.
.PUBLIC SAFETY POLICE DEPARTMENT CORPORATE 01 20
I ACTUAL BUDGET ESTIMATED BUDGET
ACCOUNT & SUB-ACCOUNT DETAIL 1990 1991 1991 ] 992
I UI'*PICE I'I~CHZNE IBI=~'VZCE (18) ~', 100
FILTER REPLACEMENTS (4) BOO
RECORDER I'l~ Z NTEN~d~CE
i HISC EQUIP. HAINTENANCE 1,000
PINS HARDklARE MAINTENANCE 3,400
FIRE EXTINGUIBHE'R MAINT 5OO
RADAR REPAIR8 I, 000
I MOBILE TERMINAL MAINTENANCE 3,4,56
PHONE SYSTEH 3, 000
P I STOL RANOE 1,000
I TRUCK ~CALE MAINT 800
22300 MAINTENANCE OF EQUIPMENT 28, 556 37, 200 37, 000 4,5, 376
ETAIL: MAZNT OF BUZLD/IIIPROVEIfEN
NINDOI4 CLE~IN~ 650
I DRAPERY CLEANING
800
INTERIOR/EXTERZOR PAZNTIN~
,522400 MAINT OF BUILD/IMPR(:P./EMEN 1, 187 2,200 1,800 I, 450
MACHINE 6, 0OO
I DENTIK I T 42,5
I STAMP MACHINE 900
HAINES DIRECTORY BOO
DONATION-KAy 'S ANINAL 4OO
PAGER RENTAL ( 17) 1,2OO
12~,500 RENTALS ,5, 741 9, 013 B, 100 9, ?2,5
IETATL: TRAVEL EXPENSE
INT/L CHIEFS CONFERENCE I, 200
I ILL CHIEFS HEETINg-~ULY 250
ILL CHIEFS MEETIN~-..JANU~R¥ 250
NDRTHI4EST POLICE ACADEI"fY 100
NORTHSHORE CHIEFS 100
CAPTAIN'S A890CIATION (4) 41;10
CIVIL DEFEN8E
POLICE PLANNERS CONFERENCE l , O00
I I, 000
I'~I 8CELLANEOUS
MEETINGS
POi- I CE RECRU ! THENT 500
HISC INVESTIGATIONS !, ,500
{200 TRAVEL EXPENBE 5, 961 7, 610 ,5, ,500 6, 410
22900 CAR ALLONANCE 300 100 300
ETAIL: TRAINING
TRAINING INCLUDES CAREER
I DEVELOPMENT PROGRAM/
MULTI-REGIONAL TRAINING
A880C. MANAGEMENT
i TRAININ~ AT NORTHI4ESTERN U
TRAINING AT NDRTHI4EST PO-
LICE ACADEMY, C. C. SHERIFF
ACADEMY, CHICAGO POLICE ACA-
I DENY, POLICE TRAI'NING
INSTI-
TUTE, ILL DE'PT OF LAI4 ENFDR-
78
I VILLAGE OF GLENVIEW, ILLINOIS
ANNUAL BUDGET
EXPENDITURE DETAIL
ACTIVITY DETAIL DEPARTMENT FUND ACTV.
PUBLIC SAFETY POLICE DEPARTMENT CORPORATE O1 20
ACTUAL BUDGET ESTIMATED BUDGET
ACCOUNT & SUB-ACGOUNT DETAIL ~. 990 199] 199.1 199~'
CEMENT, SEMINARS, AND TRAVEL
COSTS FOR TRAININO.
SCHOOL/CRIME PREVENTION
POLICE RECRUITMENT
ACTIVITIES
***NOTE*## ESTIMATED RE-
IMBURSEMENT FROM THE STATE
OF ILLINOIS IN I~2
$10, 000 TO
HOSTAGE COURSE X I 450
MULTI REGIONAL MEMBERSHIP
SEMI NARS/8OC IAL HORKER
FILM RENTAl- bOO
A. S. L. E.T. CONF & MEMBER 6o bOO
STAFF CONF & SEMINAR
JUDGEMENTAL FIREARH~ 3, ?20
HARVARD SENIOR MOMT SEMINAR 2, 400
OFFICER FRIENDLY FUNDS
NEIGHBORHOOD W~TCH FUNDS 1,000
FIELD TRAINING OFF TRNO 300
ACCREDITATION TRAINING MTGS I, 500
PATROL OFF TRAIN/NO MTG5 bOO
BASIC RECRUIT 2o 550
FIELD TRAINING OFFICER 550
INSTRUCTOR DEVELOP COURSE 550
INTERVIEW & INTERROGATION 750
BASIC YOUTH OFFICER bOO
BASIC PHOTO~R~NOHY 2, 075
CRIME PREVENTION OFFICER l, 200
LEGAL UPDATE 1,650
AT SCENE ACCIDENT INVEST 2, 960
VEHICLE DYNAMICS 520
VEHICULAR HOMICIDE/DWI CDNF 750
PRACTICAL HOMICIDE INVEST 4,980
SASIC DISPATCH 340
ADVANCED DISPATCH 180
SUPERVISING DISPATCH 370
BASIC COMMUNITY ~ERVICE OFF 135
ANIMAL CONTROL IN-~ERVICE .500
EMERGENCY MEDICAL DISPATCH 440
SECRETARI~.. TIME MAMA~EMENT 285
523000 TRAINING 42° 40b 54, 4~5 54~ 000 48, 855
TOTAL CONTRACTUAL ~ERVICES 226, 599 263, 318 240, bO0 252, 991
~IATERIALS & OUPPLIES
DETAIL: UNIFORM ~J-LONANCE
UNIFORM ALLOW-b2 SWORN(450) 27, 900
UNIFORM ALLOW-IS CIVILIANS 6, 300
UNIFORM ALLOW-CtP3TOD I AN 300
UNIFORM RES-2 ~WORN, 2 CIV 4, 300
I ANNUAL BUDGET
B
· EXPENDITURE DETAIL
~TIVITY DETAIL DEPARTMENT FUND AC'~V.
.PUBLIC SAFETY POLICE DEPARTHENT CORPORATE 01 20
I ACTUAL BUDGET E~TIMATED BUDGET
ACCOUNT & SUB-ACCOUNT DETAIL 1990 1991 t991 1992
I 5 CROSSING COATS 600
SHIRT PATCHES (3.~O
TRAFFIC VESTS (30) 700
34000 UNIFORM A/.LONANCE 57, 190 40, 950 3B, 000 40, 950
34~00 OFFICE SUPPLIES 3, 1~0 4,000 3, 000 4,000
34200 BOOKS PIM~PHLETS HATERI~N-S 9, 230 9, 000 7, 000 g), 000
534600 CLEANING/HOUSEHOLD ~JPPLI 2, 917 2, 500 3,000 3, 000
IETAIL: MAINT MATLS BLD~/IMPROVEM
WINDOW REPLACEHENTS (3) I, 065
BULBS, HARDWARE ~UPPLIES,, ETC I, 900
F 4800 MAINT MATLS BLIN~/IMPROVEM I, 844 3, 50~ 2, 000 2, 96.5
TAIL: OPERATIONAL MATLS & ~1.1PPL
RELOADED AHHUNITION I, 000
I SERVICE AHNUNITION (5) 6,000
FLARES & SAFETY EOUIPHENT 3, 000
EVIDENCE COLLECTION SUPP. I, 500
TARGETS & RANGE SUPPLIES '750
I ANIMAL CONTROL ~tJPPLIES 2,000
FIRST AID ~,./PPLIES 500
REPLACEHENT RADIO BATT (~D) 500
I DISPOSABLE BATTERIES 400
PRISONER HEALS (PETTY CA~H) l, 100
TAPE SUPPLIES 500
MISC SUPPLIES 3, 000
35000 OPERATIONAL MATLS & ~UPPL 12, 952 19, 575 20, 000 20,250
1~35100 COHPUTER SUPPLIES 3, 459 4, 500 2, 500
TOTAL MATERIALS & SUPPLIES 90, 771 84,025 75, 500 SO, 165
THER CHAROES
47350 P.C. EXPANSION / TRAINING 4,200
i46300 EMPLOYEE 14ELFARE 5, 919 4, 200 4, 500 4, SO0
ETAIL: TRANSFER TO OTHER FUNDS
***POLICE PENSION FUND
ANNUAL TRANSFER TO THE
I POLICE PENSION FUND FOR
A. I.R. BASED ON REGULAR
SALARIES OF SWORN PERSONNEL
i OF $2, 693, 824 26, 938
46400 TRANSFER TO OTHER FUNDS 24,661 26, 039 26, 039 26° 938
46600 TRANS TO CERF: VEHICLES 134, 530 159,016 159, 016 133, I33
546601 TRANS TO CERF: EQUIPHENT 25, 950 42, 954 42, 954 60, 238
~46700 TRAMS TO MERF: MAINT/REPF 81,346 77, 717 82, 019 83, 657
1~46701 TRANS TO MERF: FUEL 71,012 52, 522 63, 779 70, 088
546702 TRANE TO MERF: CAP/EOUIP 2, 136 I, 495 98 1,092
ITOTAL OTHER CHARGES 345, 554 3~3, 943 37S, 405 3134, 146
APITAL OUTLAY
8100BUILDINGS/IMPR TO SUILDIN 27
TAIL: MACHINERY OR EOUIPMENT
MOBILE DATA TERMINALS (b)
27, 000
I- VILLAGE OF GLENVIEW. ILLINOIS
ANNUAL BUDGET
EXPENDITURE DETAIL
ACTIVITY DETAIL DEPARTMENT FUND AC'TV.
PUBLIC SAFETY POLICE DEPARTMENT CORPORATE 01 20
ACTUAL BUDGET ESTIMATED BUDGET
ACCOUNT & SUB-ACCOUNT DETAIL 1990
ONE TANK VACUUM CLEANER
ONE LTWT SCRUBBER/BUFFER 300
MOBILE RADIO RPLCMTB(15) 30, 000
VACUUM CLEANER 750
578300 M~CHXNERY OR EQ~JZPMENT 102, 742 74,285 74,000 58, 250
DETATL: FURNZTURE & FZXTURE8
LI;HT DEFLECTOR8 (35) I, bOO
VIDEO CAHERA LOCKUP
WINDOW 8HADES (4) 600
RPLCM'T CJ..~I'R ( 1 ) 3,50
578400 FURNITURE & F~'XTUREg 2, 977
578500 AUTO]MOTIVE 19, 160
TOTAL CAPITAL OUTLAY 124,907 77, 185 ?6, ?00 63, 800
TOTAL DEPARTMENT EXPENgE 4,111,911 4,37~,056 4,296,88a 4,518,654 ~
~i VILLAGE OF GLENVIEW. ILLINOIS
I ANNUAL BUDGET
EXPENDITURE SUMMARY
;BLIC r~N:£TY
DEPARTMENT
FZRE DE~PAR'TNENT
FUND
CORPORATE
01 A~C'~V.
CHARACTER CLASSIFICATION
ACTUAL
E~/I~ITURE
TOTAL PERS(~k~,L ~ERVZCE8
TOTAL COnTRACTUaL ~"'RVZCE8
TOTAL I~T~RJ~d-8 & ~PLZE~
TOTAL OT~R C~
TOT~ C~ZT~ ~TLAY
TOTAL ~PAR~NT EXPE~
O-~G RAM DESCRIPTION:
009, 465
167, 576
74, 644
206, 834
32, 634
491, ,I54
ADOPTED
120, 715
1B4, 743
53, 200
237° 613
55, BOO
652, 07,1
I I I
PROPOSED
.~ ~ ET
ACTIVITY NARRATIVE
FINAL
't~HK~NCE
2`1R, 8,10
70, `190
B`11, 43,~
FIRE DEPARTMENT
I The Fire Department is responsible for
rescue,
evacuation,
fire
suppression and salvage operations; delivery of pre-hospital
emergency medical services; hazardous material incident response
Iand mitigation; underwater rescue and recovery; fire prevention,
including inspections and enforcement of codes referring to fire
safety; the preparation and presentation of life safety and emer-
gency medical public education programs and other related mat-
Iters.
Services increased in response to routine
BUDGETCOMMENTS:
i The total for Personal
step raises.
Total Contractual Services are up primarily due to a greater
I pro-rata share of costs for services
provided
by
the
Regional
Emergency Dispatch Center. Materials and supplies has been in-
creased to provide for uniform purchases and new C.P.R. manne-
I quins.
Capital Outlay requests are all replacement items with the excep-
tion of the camcorder, grab bars/steps and a pick-up truck cap.
I--~-- VILLAGE OF GLENVIEW, ILLINOIS e2
ANNUAL BUDGET
PERSONNEL SCHEDULE
ACTiViTY DETAIL DEPARTMENT FUND ACTV.
~ubl~c Safety Fire Department Corporate 21
POSITION GRADE MONTHLY NO. OFEMPLOYEES
199 1991 1992
Regular Salaries
Flre Marshal 1 1 1
J. Robberson DH 5,777 66,660 69,330
Deputy Chief 0 0
M. Sawicki 38PF 4,886 56,352 58,632
Dist. Chief 3 3 3
J. Prims 34XF 4,353 50,220 52,236
K. Steffens %4XF 44353 50,220 52,236
G. DiClementi %4ZF..~353 - · , 50,220 52,236
Fire Lieutenant 9 9 9
G. Olsen 32XF 3,951 45,576 47,412
W. Bell 32XF 3,951 45,576 47,412
C. Baran 32XF 3,951 45,576 47,412
P. Hutchison 32XF 3,951 45,576 47,412
N. Johnson 32XF 3,951 45,576 47,412
E. Lancioni 32XF 3,951 45,576 47,412
M. Caplis 32XF 3,951 45,576 47,412
J. Fancher 32XF 3,951 45,576 47,412
J. Winterfeld 32XF 3,951 45,576 47,412
Firefighter/Paramedic 17 17 18
W. Dreffein 29ZF 3,571 41,196 42,852
D. Garman 29ZF 3,571 41,196 42,852
T. Detttoff 29ZF 3,571 41,196 42,852
D. Miller 29ZF 3,571 41,196 42,852
T. Zachwieja 29ZF 3,571 41,196 42,852
W. Weber 29ZF 3,571 41,196 42,852
K. McGarry 29ZF 3,571 41,196 42,852
W. Lovelady 29ZF 3,571 41,196 42,852
A. Angus 29ZF 3,571 41,196 42,852
J. Klauke 29ZF 3,571 41,196 42,852
M. Gray 29ZF 3,571 41,196 42,852
J. Gleaslin 29ZA 2,798 30,744 33,576
W. Globerger 29ZE 3,401 37,368 40,812
L. Wysocki 29ZE 3,401 37,368 40,812
H. Loeblich 29ZC 3,085 33,900 37,020
C. Shefcik 29ZC 3,085 33,900 37,020
J. Groeller 29ZC 3,085 33,900 37,020
B. Gaughan 29ZC 3,085 33,900 37,020
Firefighters 12 12 9
J. Benvenuti 29XF 3,395 39,168 40,740
R. David 29XF 3,395 39,168 40,740
W. Heinzinger 29XF 3,395 39,168 40,740
K. Knoll 29XF 3,395 39,168 40,740
VILLAGE OF GLENVIEW, ILLINOIS
PERSONNEL SCHEDULE
ITl VITY DETAIL DEPARTMENT FUND A~V.
Public Safety Fire Department Corporate 21
I POSITION GRADE MONTHLY NO. OFEMPLOYEES
SALARY ~tual Budget:Budget BUDGET BUDGET
~99~ ~9~ ~92 1991 1992
I L. Olsen 29XF 3,395
39,168
40,740
G. Ottlinger 29XF 3,395 39,168 40,740
P. Roseman 29XF 3,395 39,168 40,740
I W. Tubilewicz 29XF 3,395 39,168 40,740
E. Wells 29XF 3,395 39,168 40,740
Bureau Director I I 1
i J. Schneider 32SF 3,894 44,916 46,728
Fire Inspector 1 i 1
P. Offerman 29D 3,013 33,108 36,156
Admin. Secretary 1 1 1
I D. Juzwik 22TF 2,476
28,572
29,712
Clerk-Typist I I 1
J. Thalman 11.16hr 16,000 16,641
Iotal Regular Salaries ACCT 511000 45 45 45 1,844,200 1,941,927
!lvertime Salaries
~ Regular Overtime ACCT 511100 4,200
Acting Comp. Officer ACCT 511101 8,400 6,000
I Pay on Call ACCT 511102 8,400 10,400
Hire Back ACCT 511103 105,500 104,000
Apparatus Repair ACCT 511104 2,100 2,500
i Fire Prevention ACCT 511105 1,000 750
Public Education ACCT 511106 14,950 17,462
Emergency Med. Ser. ACCT 511107 9,300 7,440
Hazardous Materials ACCT 511108 4,950 6,350
I F.L.S.A. ACCT 511109
21,000
22,900
Special Rescue ACCT 511110 3,450 7,300
Dive Team ACCT 511111 7,500
I Administrative ACCT 511112 4,150
Training ACCT 511121 30,500 39,520
Iotal 213,750 236,272
Overtime
l oliday Pay ACCT 511400
51,115
58,24K
longevity Pay Hired
G. Olsen 09/14/64 750 750
J. Prims 09/14/6 750 750
G. Ottlinger 11/16/6 750 750
I 10/06/6~ 750 750
L.
Olsen
K. Steffens 10/06/6~ 750 750
I
!
- VILLAGE OF GLENVIEW, ILLINOIS 84
ANNUAL BUDQET
PERSONNEL SCHEDULE
ACTIV~T~ DETAIL DEPARTMENT FUND AC~V.
~,:!:l~: Safety Fire Department Corporate 21
POSITION GRADE MONTHLY NO'OFEMPLOYEES
SALARY ~tuai Budget audit BUDGET BUDGET
W. Heinzinger 08/01/71 700 750
F. Roseman 08/01/71 700 750
W. Tubilewicz 08/01/71 700 750
D. 3uzwik 08/25/71 700 750
W. Bell 10/24/72 700 750
J. Benvenuti 11/06/72 700 750
R. David 11/06/72 700 750
N.
Johnson 11/16/72 700 750
K. Knoll 11/16/72 700 750
E. Wells 12/08/72 700 750
W. Weber 05/01/74 650 700
J. Winterfeld 05/01/74 650 700
T. Zachwieja 05/01/74 650 700
T. Dettloff 12/02/74 650 700
G. DiClementi 12/02/74 650 700
C. Baran 12/01/75 650 650
H. Sawicki 12/01/75 650 650
W, Dreffein 12/15/75 650 650
H. Caplis 09/15/77 600 600
D. Garman 09/15/77 600 600
D. Hiller 09/15/77 600 600
P. Hutchison 10/16/78 550 600
K. McGarry 10/16/78 550 600
W. Lovelady 10/16/78 550 600
E. Lancioni 09/08/80 500 550
J. Fancher 06/27/8~ 450 450
A. Angus 01/04/8! - 350
J. Klauke 01/04/85 - 350
M. Gray 12/18/85 - 350
Total Longevity ACCT 511500 20,550 22,350
Total Personal Services 45 45 45 2,120,715 2,258,792
VILL&OE OF GLENVIEW. ILLINOIS
m ANNUAL BUDGET
·
m EXPENDITURE DETAIL
~CTIV IT¥ DETAIL DEPARTMENT FUND ACTV.
mPUBL/C SAFETY FIRE DEPARTMENT CORPORATE 01
ACTUAL BUDGET ESTIMATED BUDGET
I ACCOUNT & SUB-ACCOUNT DETAIL 1990 1991 1991 1992
IERBONAL BER¥ICE8
DETAIL: REGULAR EMPLOYEES 8ALARIE
M SN,4ICKI 58, 632
K STEFFEN~ 52, 236
I 52, 236
O OLSEN 47,, 412
W BELL 47, 412
I C BARON 47,412
P HUTCHISON 47, 412
N JOHNSON 47,* 412
i E LANCIONI 47,,412
M CAPLI8 47, 412
d FANCHER 47, 412
d WINTERFELD 47, 412
DREFFEIN
D OARMAN 42, 852
T DETTLOFF 42,
m D MILLER
T ZACHWIE~ 4~,
W WEBER 4~,
K MC~RRY 42~
m 42,
w
L~EL~Y
J QE~SL IN 33,
m d KLAUKE 42, 852
M OR~Y 42,
W QLOBER~ER 40,
m L WYSOCKI
H L~BLICH 37, 0~0
C SHEFCIK 37, O~
~ gROELLER 37, 0~0
m 37, o~o
J )ENUENUTI 40~ 740
R DAVID 40, 740
m w HEINIIN~ER 40, 740
K KNOLL
40, 740
L OLSEN 40, 740
g OTTL[~ER 40, 740
P ROSEMAN 40, 740
~ TUBJLE~CZ 40, 740
E HELL5 40, 740
m ~ 8C~EIDER
P DF~R~N 4b, 7~
36, J
D dUZWIK ~9~ 71~
d T~LMAN l&,
m VILLAGE OF GLENVIEW. ILLINOIS
ANNUAL BUDGET I
EXPENDITURE DETAIL
A~VITY DETAIL DEPARTMENT FUND AC~V.
PUBLIC SAFETY FIRE DEPARTMENT CORPDRATE O1
ACTUAL BUDGET E~IMATED BUDGET
ACCOUNT & SUB-ACCOUNT D ETAI L 19g~O ! 991 1991 1992
511100 OVERTIME B~J. ARIE5 11,417 4,200
511101 O/T ACTING COMPANY OFFICE 3, 995 8, 400
511102 O/T CAI. L BACK 2, 155 12, 000 lO, 400
51 J 103 O/T HIRE BACK 112, BO~ 105, 000 100, 000 104,000
511104 O/T APPARATUS REPAIR I, 651 2, 100 2o 100 2, 500
511105 O/T FIRE PREVENTION 149 1,000 400 750
51 !lOb O/T PUBLIC EDUCATION 13, 409 14,950 14, 450 17, 460
511107 D/T EMERGENCY MEDIC~4. ~IZR 17,086 9, 300 6, 000 7, 440
511108 O/T H~ZARDOU8 I~TERIALS 6, 568 4, 950 .4,950 6, 350
511109 O/T F.L. 8. A. 18, 713 21,000 21,000 22, 900
511110 O/T SPECIAL RESCUE 4, 232 3, 450 2, 000 7, 300
51!I!I O/T DIVE TEAM 3, 300 7, 500
511112 O/T ADMINISTRATIVE 4,150
5111210/T TRAINING 22,533 30,500 30,000 39,520
511400 HOLIDAY PAY 67,544 51,115
DETAIL:LONOEVITY PAY
d PRIMS 09/14/64 750
G OLSEN 09/14/64 750
G OTTLINgER 11/16/6~ 750
L OLSEN I0/0~/~9 750
K ~TEFFENS 10/06/~9 750
W HEINZINOER 08/01/71 750
P ROSEMAN 08/01/71 750
W TUBILEWICZ 08/01/71 750
D dUZWIK 08/25/71 750
W BELL 10/24/72 750
R DAVID 11/06/72 750
N JOHNBON 11/06/72 750
K KNOLL 11/06/72 750
d BENVENUTI 11/06/72 750
E WELLS 12/08/72 750
T ZACHWIEdA 05/01/74 700
~ WINTERFELD 05/01/74 700
W WEBER 05/01/74 700
T DETTLOFF 12/02/74 700
G DICLEMENTI 12/02/74 700
C SARAN 1~/01/75
M SAWICKI 12/01/75 650
W DREFFEIN 1~/15/75
M CAPLI8 09/15/77 600
D GARMAN 09/15/77 &O0
D MILLER 09/15/77 ~00
P HUTCHISDN I0/la/78 ~00
K MCGARRY 10/1~/78 ~00
W LOVELADY 11/lb/78 600
E LANCIONI 09/08/80 550
d FANCHER 0~/27/83 450
A ANOUS 01/04/85 350
d KLAUKE 01/04/85 350
M ~RAY 12/18/85 350
VILLAGE OF GLENVlEW. ILLINOIS
! ANNUAL BUDGET
EXPENDITURE DETAIL
ICTIVITY DETAIL DEPARTMENT I FUND
PUBLIC SAFETY FIRE DEPARTMENT CORPORATE O~
ACTUAL BUDGET ESTIMATED BUDGET
ACCOUNT & SUB-ACCOUNT DETAIL 1990 1 ~ 1 199 J 1992
I d SC;~EIDER 0~/01/8~
L NYS*OCK I
14 GLOBEROER
P OFFERMAN 01/04/~
I d GROELLER 05/05/89
H LOESL ICH
I C SHEFCIK 06/19/89
,J GEASL IN 04/25/91
51 1500 LOt~EVITY PAY ]9o 950 20, 550 20, 550 22, 350
i TOTAL PERSONAL SERVICES 2, 009, 465 2, 120, 715 2, 115, 761 2, 258, 792
ONTRACTUAL
DETAIL: CONTRACTUAL PROF SERVICES
I RED SERVICES (18.
RED PRIOR YEAR ALARM ADd
ARSON INVESTIGATION 10, 000
i AERIAL LADDER TESTING I, 500
OUTSIDE C(3N~ULTANTS Z, 500
ANNUAL PHYSICAL8
AIR SAMPLE TESTZN~ 9, 660
I 200
~JRVIVE ALIVE HOUSE 250
RED SPECIAL REBCUE TEA~
M~AS HAZ'-NAT TEAM
I, OO0
I IL TANK REGIST/PERMZT
NASTE OIL TANK REMOVAL 9,1'000000
521400 CONTRACTUAL PRDF ~ER¥ICES 120, 63~ 132, 148 128, 152 157, 395
21500 PRINTING BINDIN~ PUSLZCAT 500 500 I, 500
21700 HEATING 1,097 3, 500 3, 500
21900 POSTAGE 2~ 350 350 500
DETAIL: TELEPHONE AND TELEGRAPH
I TELEPHONE 724-:~121
TELEPHONE 724-2141 2, 000
7, 000
AT&T MAINTENANCE CONTRACT I, 300
122000 TELEPHONE AND TELEGRAPH 9, 312 9, 650 7, 500 10, 300
IIETAIL: DUES SUBSCRIPTION MEMBERS
ILL FIREMENS A880C
NFPA 25
I IL FIRE CHIEFS (X2) 75
, NE IL FIRE CHIEFS ASN 2X25 90
INTL FIRE CHIEFS A~BN 50
I ILL FIRE ZNSPECTORS ASSDC 90
NABAS 50
ZSFSI ¢X2) 75
GLENVI El4 ANNOUNCEMENTS 50
I FIRE CHIEF MAGAZINE
3,5
ILL FIRE CHIEFS 8ECYS ASSOC
RESCUE 30
I OTHER
F~RE COH~AND 100
I VILLAGE OF GLENViEW. ,LUNOiS
ANNUAL BUDGET
EXPENDITURE DETAIL
ACTIVITY DETAIL DEPARTMENT FUND ACTV.
PUBLIC SAFETY FIRE DEPARTMENT CORPORATE O1 2I
ACTUAL BUDGET ESTIMATED BUDGET
ACCOUNT & SUB-ACCOUNT DETAIL 1990 199 t 1991 1992
FIRE INVEST STRIKE FORCE
,JEMS 50
FIRE BUL. LETI N 45
(~&A OUICK ~ad~II~JER 60
NAT ASN FOR ~EARCH & RESCUE
FD SAFETY OFFICERS ASSOC
METRO CHIEFS 2 X S30 60
522200 DUES ~UB~CRIPTION MEMBERS 776 1,755 1,656 I, 91
DETAIL: MAINTENt~JCE OF EOUIPI~NT
AFCDR SERVICE CONTRACT 2, 000
RADIO BATTERIES. I, 500
EOUIPMENT REPAIRS 9, 000
BREATHING AIR COMP CONTRACT 300
EXTINGUISHER INSPECTION 150
522300 MAINTENANCE OF EQUIPHENT 15,464 I3, I00 6, 076 12, 950
DETAIL: MAINT OF BUILD/IHPROVEMEN
MAINTENaNCE-REPAIR SERVICE 6, 000
HVAC SERVICE CONTRACT 4,000
522400 MAINT OF BUILD/IPIPROVEMEN 4, 811 10, 900 7, 900 10, 000
DETAIL: RENT. S
COPIER CONT (EXP 11/16/94) 1,800
522500 RENT~.S 1,888 ~, 000 2, 000 I, 800
DETAIL: TRAVEL EXPENSE
INTL F-CHIEFS' CONFERENCE I, 200
IL FIRE CHIEFS' SYMPOSIUM 300
NE/METRO MEETINGS 320
IFIA MEETINGS 10 · SS 80
IFIA PUBLIC-ED CONFERENCE 200
OTHER TRAVEL 750
52;2B00 TRAVEL EXPENSE S19 2, 640 1,740 2,
DETAIL: TRAINING
SUPPRESSION/RESCUE 5, 300
EMS 3, 000
PUBLIC EDUCATION 200
FIRE PREVENTION ~00
ADMINISTRATIVE I, 000
523000 TRAINING 12, 491 9,200 8, 100 10, 100
TOTAL CONTRACTUAL SERVICES 167, 576 184, 743 163, 974 212, 810
MATERIALS & SUPPLIES
534000 UNIFORM ALLOWANCE 15,250
534001 UNIFORMS & TURNOUTS 18,000 18, 000 25, 000
534100 OFFICE SUPPLIES 1, 578 1,500 1,500 1,800
534200 BOOKS PAFFPHLETS MATERIALS 5,006
DETAIL: TEXTS & FILMS
SUPPRESSION/RESCUE I, 000
EMS 200
PUBL I C -/DUCAT I ON 1 ~ 000
VILLAGE OF GLENVIFW. ILLINOIS
I. ANNUAL BUDGET
EXPENDITURE DETAIL
rTIVITY DETAIL DEPARTMENT FUND ACTV.
PUBLIC S~FETY FIRE DEPARTMENT CORPORATE 01
I ACTUAL BUDGET ESTIMATED BUDGET
ACCOUNT & SUB-ACCOUNT DETAIL :1990 1991 .1. 991 i 992
FIRE PREVENTION 200
ADH I N I STRAT I VE :1 O0
34206 TEXTS & FILI'~ 1,750 1,595 2, 500
t34400 MOTOR VEHICLE SUPPLTES 2, 349 2, 000
34600 CLEANZNG/HOU~ENOLD SUPPL! 3, 870 5, 000 3, 5~DO 4, 500
34700 MAINT MATERIALS & EOUZPHE 17, 4:10
534701 EOUZP MAI'NT'-REPA]*R PARTS 6, 500 2, 000 7, 500
ETAIL: MAINT NATLS
BEDDING REPLACEMENT 200
REPLACE 2 HATTRESSES 400
CEIL]*NG TILE 1,000
PAINT & RELATED MATERIALS 300
LIGHT BULBS bOO
LANDSCAPE SUPPL]*ES 300
OTHER MATERIALS & SUPPLIES 1,500
34800 MA]*NT MATLS BLD~/IMPROVEM 5, 7,~'r'O 3, 200 2, 200 4, 300
DETAIL: SMALL TOOLS & EQU]'PHENT
EMS 2, 000
SUPPRESS]* ON/RESCUE 2, 000
DIVING 4,000
ADM I N I STRAT I VE
m PUBLIC EDUCATION 1,200
m~34900 SMALL TGO~S & EOUIPMENT 15, 329 8, 700 7,700 11o200
DETAIL: OPERATIGNAL MATLS & 8UPPL
I OTHER OPERATIONAL EXPENSES I, 500
FOAM 2, 000
EMS DISPOSABLES I, 000
m OXYGEN J, 000
BATTERIES (EXCL RAD]*O/AUTO) 300
FIRE EXTINGUISHING dENT 250
PHOTOGRAPHIC/VIDEO SUPPL ]*ES 7,.50
I PUB-ED HANDOUTS/D]*OPO~ABLES 2, 790
W35000 OPERATIONAL MATLS & ~UPPL S, 133 6, DSO 6, 500 9, ~'90
535100 COMPUTER SUPPL]*ES :1,000
TOTAL MATERIALS & SUPPLIES 74,644 53, 200 44,995 70, 190
THER CHARGES
46300 EMPLOYEE WELFARE :1, 4S3 I .. DO0 1,500 1,700
ETAIL: TRANSFER TO OTHER FUNDS
**'"'F]*REMENS PENS]*ON FUND
ANNUAL TRANSFER
I CALCULAT]*ON BASED ON TOTAL
REGULAR SALAR]*ES SNORN
PERSONNEL OF $I, 812, 690 18, 127
*eCERF**
I PAYMENTS AT $33, 975
NINE
EACH FOR ADVANCE MADE ON
PURCHASE OF TRUCK PUT IN
m SERVICE 1985
FIRST PAYMENT DUE IN 1987
! VILLAGE OF GLENVIEW. ILLINOm$ 9o
ANNUAL BUDGET I
I
EXPENDITURE DETAIL
ACTIVITY DETAIL DEPARTMENT FUND ACTV.
PUBL!C SAFETY FIRE DEPARTHENT CORPORATE O]
ACTUAL BUDGET ESTIMATED BUDGET
ACCOUNT & SUB-ACCOUNT DETAIL ! 990 1991 t 991 J 992
LAST PAYMENT DUE IN 1995 33, 9751
546400 TRfM'~I~FER TO OTHER FUNDS 52,540 61,456 61,456 52,
I
546600 TRANS TO CERF: ~./EHICLES 12I, O.t2 135, 31~ 135, 31~ 141,137
546700 TRANS TO ~RF: MAZNT/REPR 23, 693 32, 182 27, 391 29, 867
~&701 TR~S TO ~RF: F~L B, 195 6, 655 13, 225 14, 694
~46702 TR~ TO HERF: C~/EOUIP 911 5~ 33 365
TOTAL OT~R C~RQES 206, 834 237, 623 ~B, 9Z7 239, 865
C~PIT~ ~TLAY
~T~]L: BU]LD]Ng~Z]~R TO
APPAR R~ E~]~]ON C~R~ ~, 0001
~PAR R~ ~PE~EE BYBTE~ J, 000
I
~7~[00 BU]LD]Ng~/]~R TO BU]LD]N ]~ 2~ ~, 373 ~0, ~
DETA]~: ~H]~RY ~ E~U]P~ENT
6000 PSI ~T CYLINDER~ X 4
AND HARDEE 4, 7~
~S C~OR~R 900
HOBBLE R~DIO ~, O~
~RAB BARS/~TEP~RE ~ZTS 2, 5~
~DLIQHTS X 7 B75
PZCK -UP TRUCK C~
Z 3/4" ~ (~0') 2,500
HZ-EXPAN~Z~ FOAH GE~RAT~
P~ER ~A~HER ~, O~
57B~0 HACHZ~RY ~ E~IPHENT 24, 526 37, 4~ 37, 4~ 17,675
DETAZL: FURNZTURE & FZXT~ES
C~PET/TZLE 2,500
~F[CE FURNZT~E 600
57~00 F~NITURE & FIXT~ES 8, 108 I, 200 1,200 2, 1~
578500 AUTO~TIVE 1~, 000 15, 847
TOTAL CAPITAL ~TLAY 32, 634 55, 800 55, 8~0 2~, 775
TDTAL DEPARTMENT EXPEN~ 2,491,154 2,652,071 2,619,467
~ VIL~GE OF GLENVIEW. ILLINOIS
ilVITY [3E TAIL
PUBL 3C I&9~FETY
I
I
I
I
!
ANNUAL BUDGET
EXPENDITURE SUMMARY
DEPARTMENT
CHARACTER CLASSIFICATION
TOTAL PER~I;iI~hL ~RVZCEB
TOTAL CONTRACTUAL ~ERV3CEB '
TOTAL I'IATER],IIIg. B & ~JPPL~'E$
TOTAL CAPZTdfd. OUTLAY
TOTAL DEPARTHENT EXPENSE
ACTUAL
E.~JC~ITUR E
738
707
FUND
CORPORATE
ADOPTED PROPOSED
3CiliaET 3~,J~SET
4, ~7~
~9, ~00
IOGRAM DESCRIPTION:
:33, ~74
2~o 2.75
ACTIVITY NARRATIVE
PRINTING
Ac'r~.
O~ RR
FINAL
4, 000
38, ~I00
900
26, 500
IThe Fire Department is responsible for the Village printing
operation. The Accounts in this activity provide the funds which
enable the Fire Department to make this service available to the
various boards and departments.
I
IDGET COMMENTS:
Total
I to the
I
I
requests for fiscal year 1992 reflect a decrease compared
prior year's budget.
Personal Services has been decreased along with Material and Sup-
plies. Capital Outlay includes ~unds for the installation of an
exhaust fan in the print shop and a modification to the building
P.A. system in that area.
VILLAGE OF GLENVIEW, ILLINOIS
ANNUAL BUDGET
EXPENDITURE DETAIL
ACTIVITY DETAIL DEPARTMENT FUND ACTV.
PUBLIC S~d=ETY PR INT IN~ CORPORATE 01
ACTUAL BUDGET ESTIMATED BUDGET
ACCOUNT & SUB-ACCOUNT DETAIL 1990 199 t ! 991
PERSONAL 8ER¥I CES
51 ! 100 OVERTIME SALARIES 738 SOO 5OO
511200 TENPORARY ~L~RIES I, 000 3, 000
TOTAL PERSONAL SERVICES 738 1, DOO 3, DOO
CONTRACTUAL SERVICES
52]500 PRINTINQ BINDIN(~ PUSLICAT
DETAIL: MAINTENANCE OF E~IP~NT
~5 PRO PRE~S PTS/LBR ~R I 1,750
145 C~R~ PTS/LBR ~R 1
gBC BINDER ~ 24
MISC REPAIRS 750
5~2300 ~INTEN~E OF E~IP~NT 2, 8~ 4, 275 2, bS~ 4, 000_
TOTAL C~TR~CT~ SERVICES 11,707 4,275 2, b~ 4,000~
HATERI~LS ~ ~PPLIE5
~34]00 OFFICE ~PL[ES
~34701 E~IP MAINT-REPAIR PARTS 550 1~ 1,000
534900 S~L T~S · EGUIP~NT 50
DETAIL: OPERATZ~AL MATL~ & ~PPL
PAPER 15, O~
HASTERS/S~VENTS/Z ~/GLUE 1,000
OTHER C~LES 1,000
53~0 ~ERATI~AL MATL8 & ~PPL 2, 524 18, 900 14, 3~
CAPITAL ~TLAY
DETAIL: BUILDINQ~/I~R TO BUILDIN
EXHAUST F~ 4~
STROBE LI~HT/P. A. 8Y~M
578100 BUILDINQS/I~R TO BUILDIN
TOTAL C~IT~ ~TLAY
TOTAL DEPART~NT EXPENSE 31,574 25, ~75 17, O~ ~, 500
VILLAGE OF GLENViEW. ILLINOIS
iTIV]T Y DETAIL
ANNUAL BUDGET
EXPENDITURE SUMMARY
"~E LO~ PIENT
CHARACTER CLASSIFICATION
I
I
I
I
!
DEPARTMENT
ACTUAL
106. 7~
6`. ~07
~70
116`. 5L29
TOTAL PERBaN/M., ~ERyICEB
TOTAL CONTRACTUAL
TOT,ed- I'I~TEHI~d.B & BUPPLIES
TOTAL. OTHER
TOTAL DEPARTI, L=NT EXPEN~'
FUND
CDRPali'ATE
ADOPTED
11~ET
117,* 996
4,, B65
1,000
:3, B86
1,~/, 347
ACTV.
Ol 29
PROPOSED FINAL
I t)~O~G ET ¥~,~NCE
124, 876
6, 2R5
9, 869
137, 970
·
~OGRAM DESCRIPTION:
ACTIVITY NARRATIVE
DEVELOPMENT ADMINISTRATION
I It is the responsibility of the Administration Division of the
Department to manage the activities of the Building Inspection,
Health, Planning and Zoning and Engineering Division. The
I Municipal Building and Grounds activity is also coordinated by
this Department. The activities of the Plan Commission, Zoning
Board of Appeals, Appearance Commission, Building and Electrical
i Commissions are coordinated by this Department, as well as Cham-
ber of Commerce liason activities.
BUDGET COMMENTS:
I
I
I
Step increases, an increase in training and the CERF contribution
account for the increase in this department over the previous
year. Besides coordinating the major development activity in the
community, a priority this year will be to develop written
material about the community and the department operations.
L VILLAGE OF GLENVIEW, ILLINOIS
ANNUAL BUDGET
PERSONNEL SCHEDULE
Development Administration Corporate 25
MONTHLY NO. OFEMPLOYEES
POSITION GRADE SALARY ~tual Budget Budget BUDGET BUDGET
Regular Salaries
Director of Develop. 1 1
M. Bak DH 5,665 67,980 70,700
Admin. Secretary 1 1
S. Elliott' 22TE 2,359 25,908 28,308
F. Lee 22TC 2,139 1 ! 1 23,508 25,668
Total Regular Salaries ACCT 511000 3 3 3 117,396 124,676
Total Overtime Salaries ACCT 511100 200 200
Total Temporary Salaries ACCT 511200 0 0 0
Total Personal Services 3 3 3 117,596 124,876
~----~VILLAGE OF GLENVIEW. ILLINOIS
I ANNUAL BUDGET
B,
, EXPENDITURE DETAIL
~TIVITY DETAIL DEPARTMENT FUND ACTV.
mDEVELDPHENT ADMINI b~TRAT I ON CORPORATE
I ACTUAL BUDGET ESTIMATED BUDGET
ACCOUNT & SUB-ACCOUNT D ETAI L .~ 990 ! 991 19'9.1 .~ 9c~
IERSDN~L ~ER¥I CES
DETAIL: REGULAR EMPLOYEES SALARIE
M BAK 70, 700
S ELLIOTT ~8, 308
F LEE 25, 66S
ti 1000 REGULAR EMPLOYEES 8ALARIE 106, 782 J17, 396 117, 396 124, 676
11 ]00 OVERTIME ~M. ARIES ' 200 200
ETAIL: LONGEVITY PAY
S ELLIOTT 10/12/87
I F LEE 02/02/90
11900 LONOEVITY PAY
TOTAL PERS~AL SERVICES ~06~ 7B2 J J 7~ ~6 J ~7, 396 J24, B76
ONTRACTL SERVICES
~1400 C~TRACT~L PR~ ~RVICES 619
521500 PRINTINO BI~I~ PUBLICAT 26 50
~1900 P~TAOE 150
~ETAIL: DUE~ ~B~CRIPTION
I~BA
,22200 D~S ~B~RIPTIDN ME~ERS 83~ 495 480 505
,ET~IL: MAINTEN~E OF E~IP~NT
IBM SELECTRIC, FAX MACHI~ 320
R2300 MAIN~NANCE OF E~IP~NT ~, 517 320 1,691 3~0
52~301 MAINTEN~E OF C~IERS ~ 400 2, 4~
I ET~IL: TRAVEL EXPE~E
NIMLO CONFERENCE H BAK 1,500
OTHER NECESSARY TRAVEL 300
22800 TRAVEL EXPENSE ~ · 5~ ], 5~ ~, 500
ETAIL: TRAINING
ADM $T~FF TRAININ~
~ O~
5~00 TRAININ~ 62~ I, 000
4, 865 6, 12] 6,
TOTAL
C~TRACT~L
SERVICES
2O7
~TERJ~LS & ~UPPL~ES
34100 OFF[CE SUPPLIES 244 3~ 30 300
34200 BOOKS PA~ETS NATERI~L~ 2~ ~00 ~00
35100 C~UTER S~PLJE5 500 ~45
TOTAL MATERIAL~ & SUPPLIES 270 1,000 675
T~R CHARGES
546600 TRANS TO CERF: VEHICLES 1,600 1,800 1,800 3, 200
6700TRANS TO MERF: MA~NT/REPR 1,328 1,736 1,271 2,310
6701 TR~S TO MERF: FUEL ~65 319 296 329
6702 TR~S TO MERF: C~/EGUIP 76 31 3 30
TOTAL OT~R C~GES 3, 3, 3, 370 5, 8~9
VILLAGE OF GLENVlEW, ILLINOIS
ANNUAL BUDGET
EXPENDITURE DETAIL
ACTIVITY DETAIL DEPARTMENT FUND ACTV.
DEVELOPMENT ADMINISTRATION CORPORATE O1 ~
ACTUAL BUDGET ESTIMATED BUDGET
ACCOUNT & SUB-ACCOUNT DETAIL 1990 19~'1 .t~l 1~'2
TOTAL DEPARTMENT EXPENSE . 116, 228 127, 347 127, DS~. 137, 9'70
~ VILLAGE OF GLENVIEW. ILLINOIS
I
I
-! ANNUAL BUDGET
EXPENDITURE SUMMARY
DEPARTMENT FUND
iVELI3~I~ENT P'L~NNINQ ild'4D ZONiNg CORPORATE
CHARACTER CLASSIFICATION
i TOT,N.
PERSONAL ~ERV]CES
TOTAL COt"JTRACTUAL BERVICES
TOLN- I'I~TER~'AL5 &
ITOTAL
ACTUAL ADOPTED
r~y~9~TURE
6~, BO~ 7~, 0~0
111, ~I 119, 8~
PROPOSED
ll~J~GET
ACTV.
O] ~6
FINAL
,~p~ANCE
49, 620
6OO
5OO
107, 440
ACTIVITY NARRATIVE
DESCRIPTION: PLANNING & ZONING
I This activity provides funds and
professional
staff
support
to
meet the planning needs related to the physical growth of the
community. Included are funds for the Plan Commission, which
Ireviews development proposals and guides the orderly and attrac-
tive growth of the Village. Special planning studies conducted
throughout the year are charged to this activity.
!
BUDGETCOMMENTS:
I In addition to the funds routinely budgeted for Special studies,
e.g. traffic, surveying, and environmental, the downtown area has
been specifically identified for special studies. Other accounts
reflect previous year's activities and are level-funded.
VILLAGE OF GLENVIEW, IL*LINOI$
9~
ANNUAL BUDGET !
PERSONNEL SCHEDULE ·
ACTIV~T~ DETAIL DEPARTMENT FUND ACTV.
?~'.'~pment Planning and Zoning Corporate 26
POSITION IGRADE MONTHLY NO. OFEMPLOYEES
9egular Salaries I
Vzllage Planner 1 1 1
R. Ahlberg 32GF 4,135 47,700 49,620
Total Regular Salaries ACCT 511000 1 I i 47,700 49,620
Total Temporary Salaries ACCT 511200 i 1 ! I
Longevity Pay Hired I
R. Ahlberg 12/04/8~ -
Total Longevity Pay ACCT 511500 I
Total Personal Services 1 1 1 47,700 49,620
I
__VILLA~ OF GLENVI~W. ILLINOIS
I ANNUAL BUDGET
B'
EXPENDITURE DETAIL
rlv ITY DETAIL DEPARTMENT FUND A~'rv.
_DEVELOPMENT PLANNING AND ZON/NO CORPORATE 01 26
I ACTUAL BUDGET ESTIMATED BUDGET
A(~OUNT & SUB-A(~OUNT DETAIL 1990 1991 1991 1992
ERSONAL SERVICES
ETAIL: REGULAR EMPLOYEES SALARIE
i R AHLBERG 49, 620
1 lO00 REGULAR EMPLOYEES SAI..ARIE 4~', ~40 47, 700 47, 700 49,
11~00 TEMPORARY ~ALARIES 3, 355
DETAIL: LONGEVITY PAY
I R AHLBERG 12/04/~
l]f~DO LONGEVITY PAY
TOTAL PERSONAL SERVICES 45, 595 47, 700 47, 700 49,
tNTRACTUAL ~ERVICES
TAIL: CONTRACTUAL PRGF ~ERVICES
CONSULTING/SECRETARIAL S~
i 24,000
DOWNTOWN
15, 000
IB21400 CONTRACTUAL PRDF ~ERVICES 54, 171 54,000 54,000 3~, 000
DETAIL:PRINTING BINDING PUBLICAT
!· PRINTS, RECORDING 750
·
LECAL NOTICES ~, 000
SIDWELL 500
iZONING NAP AMENDMENTS 500
OTHER
250
~!500 PRINTING 2INDIN~ PUBLICAT 7, 931 I0,000 I0, 000 10, 000
521900 POSTAGE 24
IN/PC
3, I00
Ale, ERICAN PLAN A~OC 500
tURBAN LAND INSTITUTE 120
2200 DUES SUBSCRIPTION MEMBERS 3, 208 3, 450 3, 475 3, 720
TAIL: TRAVEL EXPENSE
MISC l, 200
200
~!122800 TRAVEL EXPENSE 351 I, 000 I, 050 I, 400
DETAIL: TRAINING
2STAFF TRAINING 400
WORKSHOPS FOR COMMISSIONERS 2,200
3000 TRAINING 117 2, 600 ~, 600 2, 600
i TOTAL CONTRACTUAL SERVICES 65, 802 71,050 71, 125 5&, 720
ATERIALS & SUPPLIES
534200 BOOKS PAMPHLETS HATERIALS 200 200 200
ETAIL: OPERATIONAL MATLS & SUPPL
PLANN I NG
20O
ZBA 200
rsooo OPERATIONAL HATLS & SUPPL 104 400
TOTAL HATERIALS & SUPPLIES 104 600 600400 600400
OTHER
t5350 P. C. EXPANSION / TRAININ~
5OO
50O
5OO
VILLAGE OF GLENVIEW, ILLINOIS i®
I" ANNUAL BUDGET
EXPENDITURE DETAIL
ACTIVITY DETAIL DEPARTMEI~r FUND ACTV.
DEVELDPMENT PLANNZN~ AND ZONINO CORPORATE 01 iT.6
ACTUAL BUDGET ESTIMATED BUDGET
ACCOUNT & SUB-ACCOUNT DETAIL 1990 J 991 19~'I 1992
TOTAL OTi*.~R CI,.IA~GE8 ~00 -~00 .~00
TOTAL DEPARTPIENT EXPENSE 111, 501 119, 850 119, 925 107, 440
', lO1 ~
L_______ VILLAGE OF GLENVIEW. ILLINOIS
ANNUAL BUDGET
! EXPENDITURESUMMARY
mTIVITY DETAIL DEPARTMENT FUND ACTV.
DEVELOPHENT I F. NQZNEER ZN~ J CORPORATE'
[] I ACTUAL ) ADOPTED I PROPOSED FINAL
[] ~ml ON E~(I~I~ITUR E II~GET j 4~J~GET ,¥I~NC E
· TOTAL CONTRACTUAL ~ER¥.TCES I 7479 I ~0'07c~ I
· TOTAL C,*,PZT,~ OUTLAY I 4, Se4 I e. 7~'~ I
i TOTAL DEPARTHENT EXPENIiIE 335, B64 386, ~'02 3~J~, 248
_ , A¢ll¥11Y NARRAIIYE
OGRAM DESCRIPTION: E]~GIHEERTNG --
?he Engineering Division provides services to residents, prepares
routine plans and performs subdivision and building plan review
for developments within the village and in nearby areas. ?he
· majority of these services are provided on an in-house basis and
· are offset in part by the revenues from plan review and inspec-
-- tion fees. The Engineering staff also administers, designs and
inspects MFT Projects and other local public improvement
I programs, including resurfacing and reconstruction projects.
UDG ET COMMENTS: ·
_ ?his budget is reduced from the :199:[ amended budget, An en-
I gineering position which was vacated dur~.Dg the year has been
e11m±nated. A computer tape back-up system is re~uestec] in the
I Capltal Outlay account.
I
L VILLAGE OF GLENVIEW, ILLINOIS
ANNUAL BUDGET
PERSONNEL SCHEDULE
ACTIVITY OETAIL DEPARTMENT FUND A~V.
Development Engineering Corporate 27
POSITION GRADE MONTHLY NO. OFEMPLOYEE$
SALARY ~tu.l Budget Sud~ BUDGET BUDGET
~9~ ~99~ ~9~= 1991 1992
Regular Salaries
Village Engineer 1 1 1
S. Jacobson 38SF 4,963 57,252 59,556
Senior Engineer I 1 1
R. Martson 34XF 4,352 50,208 52,224
Engineering Inspector 2 2 2
R. Steele 29SF 3,419 39,444 41,028
C. Westgor 29SB 2,813 30,900 33,756
Senior Engineer 1 1
L. Kulman 34XF 4,352 50,208 52,224
Engineer 1
S. Chen 32LD 3,530 38,784 42,360
J. Catalano 32LA 2,931 - 7,238
Draftsperson 1
K. Syregglas*** 20SB 1,905 18,048 19,716
Engineering Aide 1 ! 1
R. Braaten 27SC 2,684 29,484 32,208
Total Regular Salaries ACCT 511000 9 9 9 321,566 333,072
Total Overtime Salaries ACCT 511100 1,200 2,000
Temporary Salaries 2 2 2
Engineering Co-ops 6.50 hz 9,600 10,400
j Total Temporary Salaries ACCT 511200 9,600 10,400
Longevity Pay Hired
R. Martson 08/01/75 650 650
L. Kulman 09/17/79 550 550
R. Steele 05/02/83 450 450
Total Longevity Pay 511500 1,650 1,650
Total Personal Services 11 i 11 11 334,016 347,122
*** Pay range adjustment effective January 1 1992 Net reflected in totals.
VILLAGE OF GLENVIEW. ILLINOIS.
· ANNUAL BUDGET
EXPENDITURE DETAIL
mm
rlVITY DETAIl DEPARTMENT FUND AC~V.
__ DEVELOPHENT EN~ ZNEER l NO CORPORATE 0t
I ACTUAL BUDGET E~TIMATED BUDGET
ACCOUNT & SUB-ACCOUNT DETAIL t 9*9*0 199,1, 1;9 ~ 19.9~'
IERSONAL BERVICE8
DETA.TL: REQULAR EflPLOYEEE; ~M. AR]E
R MARTSDN D~',
L KUL~IAd~I 52, 224
R STEELE 41,028
I R BRAATEN 3~, 20B
S CHEN 42° 3~0
K gYREQQEf. A~'~ ]9, 716
i C HEBTOOR 33, 7,56
e.e.e.p Ay RANGE
WAS MADE EFFECTIVE 19.e~2,
NOT REFLECTED IN TOTALS
I s: 1000 REeULAR EI~PLOYEES SN.ARIE 289., 9.1S 321,566
321,
333,
1100 OVERTIME ~N. ARIES 3o 947 1o 200 1,577 2, 000
DETATL: TEI~PORARY
2 ENGINEERING CO-OPE 10, 400
11200 TENPORARY ~d..AR]*ES 7, 19'4 9., 600 '9, 600 10, 400
ETA/L: LONQEVzTY PAY
I R HART~:~I 08/01/75 650
L KULIIAN 09/17/79 550
R STEELE 05/02/83 450
S JACOBSX3N 11/10/86
I R BRAATEN
B CHEN
K BYREG~i. AB Ol/02/90
i C i~BTGOfl 06/01/9.0
11~00 LONQEYZTY PAY' 1,450 1,650 1o 6~0 1,650
TOTAL PERSONAL BERYZCEB 30='° 509 334,016 334, 39*3 347,
i O~FRACTLh~.
21400 CONTRACTUAL PROF ~ERVICEB 5~4 13, 441 13, 441 6.. 000
1500 PR~NTINO BINDINg PUBLZCAT I°079 175 175 350
TALL: DUES ~UBBCRIPTJON HEMBERB
NATIONAl_ ~OC PROF' ENg (3) 550
AHERICAN SOC CIVIL ENO (1)
IAFBH 150
URIBA BO
50
["~22200 DUES SUBSCRIPTION HEHBERS 973 726 726 830
I DETAIL: HAZNTENANCE DF EGUIPII~NT
11 TRANSIT 100
I TRAFFIC COUNTERS (4) 100
]m BLUE PRINTER 200
II PLOTTER 100
j-- OTHER 160
1522300 IflAINTENANCE OF' EQUZPHENT
,mlIETAIL: TRAVEL EXPENOE 630 6S5 6B5 760
I ~ APWA HEETINO FOR 4/OTHERS 300
w- VILLAGE OF GLENVIEW. ILLINOIS
I
ANNUAL BUDGET ·
EXPENDITURE DETAIL
·
ACTIVITY DETAIL DEPARTMENT FUND' ACTV.
DEVELOPHENT ENQTNEER I NO CORPORATE O1 :~7 _
ACTUAL BUDGET ESTIMATED BUDGET ·
ACCOUNT, SUB-ACCOUNT DETAIL 1990 1991 199! 199~
III
AP.A C REES
522800 TRAVEL EXPENSE I. 139 t. 83~ 1. 832
DETAIL: TRA][NZNO
U~ EX gE'~INARE I. 500 I
API4A 140RKgI-IOPS 200
HIEC SEMINARS 400-
C. A. D.D. TRAININg 2,000
523000 TRAININg 3, JO4 3, 220 3, 2~0 3o JO0;
TOTAL CONTRACTUAL ~ERVICEE 7. 479 20. 079 20. 079 23., 140
HATERIALE & EUPPLIEE I
DETAIL: UNZFORH ALLOt4ANCE
I
CLOTH1NO/EAFETY ~HOES 2
534000 UNZFORH ALLONANCE 697 1, O00 2,000 2, 275
534200 SOOKS PAIqPHLETS IIATER I AL8 193 250 240 250
535000 OPERATIONAL HATLE & ~UPPL 2.5J5 2. 600 J, 600 2,600
535100 COHPUTER ~JPPLZES 7 2. 200 2. 200 750
TOTAL HATERIALE & 8UPPLZEE 2, 422 3, 950 3, 940 3, 675
OTHER CHAROES
546600 TRANE TO CERF: VEHZCLEE 11. 100 11. 700 11. 700 24. 100
546700 TRANS TO NERF: I'IA]NT/REPR 4, 725 5, 660 5, 458 6, 767
546701 TRANS TO HERF: FUEL 2, 924 2, 612 2, E09 3, 221
546702 TRANE TO IflERF: CAP/EQUIP 131 87 7 73
TOTAL OTHER CHAROEE 18, 880 20, 058 29, 974 24, 062
CAPITAL OUTLAY
~78300 HACHINERY OR EGUZPHENT 4.2i3i3 2. 799 2, 799
57E400 FURNITURE & FIXTURES 29& 6, 000 6. 000
TOTAL CAPZTAL OUTLAY 4, 584 E, 799 E, 799 I, 250
TOTAL DEPARTNENT EXPENEE 335. 864 3~6. 902 367. 185 3B9. 248
VILLAGE OF GLENVIEW. ILLINOIS
ANNUAL BUDGET
EXPENDITURE SUMMARY
DETAIL DEPARTMENT FUND ACTV..
DEVELDPI'ENT TRANB TO CAPI'TAL ])UD~ET cORPORATE O1 ~'
ACTUAL ADOPTED PROPOSED FINAL
CHARACTER C[.ASSIFICATION E~(~ITURE ~GET ]~ET ,~ANCE
TOTAL OTHER CHARGES
TOTAL CAPITAL OUTLAY
TOTAL DEPARTIflENT EXP~
222, 000
2~22, 000
ACTIVITY NARRATIVE
~OGRAM DESCRIPTION: CORPORATE FUND TRANSFER TO CAPITAL BUDGET
This Account provides funds to carry out a portion of the capital
improvements program which are detailed in the Capital Budget.
The amounts budgeted in this account represent the annual funding
requirements for the various projects listed on the next page.
The amount, as listed, will be transferred to the Capital Im-
provement Budget in early 1992. The capital improvement budget
will account for the various capital projects over the life of
the project. This policy will eliminate the need to "rebudget"
for projects that span multiple fiscal periods or for projects
that are delayed to a subsequent fiscal year.
BODGETCOMMENTS:
Each account makes reference to a Capital Project by number. Ad-
ditional explanation for each project ma~ be found in the 1992-
1996 Capital Projects Program.
- VILLAGE OF GLEN .LINOIS
ANNUAL BUDGET
EXPENDITURE DETAIL
ACTIVITY {3ETAIE DEPARTMENT FUND ACT'V.
DEVELOPIgENT TRANS TO CAPITAL I~UD~ET CORPORATE O!
ACTUAL BUDGET ESTIMATED BUDGET
ACCOUNT & SUB-ACCOUNT DETAIL ! ~J~O ! ~1 ! ~!
OTHER CHAROES
CAP ! T,aA. PROJECT #
547057 CO~REHE~[VE TRAFFIC BTU 25, 000
TOTAL OT~R
C~PITAL ~T~Y
CAP 2TAL PRO~ECT
57000~ RE~RFAC~Ng V~ ~TREE
CAP [ TAL PRO~ECT
57005~ CURa ~O PAVE~NT REPA[R 20, O~ 20,000 20, 000
CAPITAL PRO~ECT eI004
57AAq~ APR/Al ~P~ WTTH CQ~G~
CAPITAL PRO~ECT
572003 TRANS TO P/W ~AQE C~T
CAPITAL PRO~ECT
O. C. R. SYSTEM
L. A. N.
572004 VILLAQE AUT~ATI~ ~, 000 2, 500
m
572006 V~LL~E ~LL LOT RES~FAC;
CAP[T~L PRO~ECT e2700 ;
5720[0 COMPREHENSIVE ~STER PL~ 20, O~ 45, 000 45, 000
CAPITAL PROJECT ~
572013 GLENV[E~/eREE~D PED L~ ~,000
57DOJ4 VAULTED S[~A~ REPAIR
CAPITAL PRO~ECT ~I~0
CAPIT~L PROdECT ~103~
572020 SIDEWALK REPLACE~NT ~ - 55, 000 55, 000 55, 000
57202~ CRACK SE~ING ~R~R~H :; ~ 10~00 5,0~ 5,0~ I0,000
572023 TV [NSP ~TORM ~E~ERS } 3,~000 :Y 3, 000 3, 000 3, 000
VILLAGE OF GLENVIEW. ILLINOIS .
ANNUAL BUDGET
EXPENDITURE DETAIL
IVITY DETAIL DEPARTMENT FUND ACTV.
DEVELOPMENT TRANS TO CAPITAL BUDGET CORPORATE 01
I ACTUAL BUDGET ESTIMATED BUDGET
ACCOUNT & SUB-ACCOUNT DETAIL t 990 1991 ~ 991 ~ 992
I CAPITAL PROJECT #I402
72024 TREE PLANTING PROQRAN 75° 000 75° 000 75, 000 75, 000
I CAPITAL PROJECT ~2031
INCLUDES NORTH BHOR C.C.
MATCHING FUNDS
72025 SIDEHALK EXT/ZNP 60, 000 60, 000 60, 000
C&P ~ TAL PROJECT
72027 CATS PLANNING CONSULTANT 5, 000 5, 000 5, 000 5, 000
CAPITAL PROJECT #2049
572032 OPTZCOI~ 20, 000
I CAPITAL PROJECT
57203~ TRF'F' TR~Nf~ZN~ 50, 000
I CAPITAL PROJECT #
72034 PED SI(.~N~L CHESTNUT/k/KON
I c^.ITAC P~°jkcT
72051 ORAFITTI RENOVAL 4,000
C^PITAL PROJECT #1015
72055 LAKF' AV~ ]'IqPRQVENE'NTS
i TOTAL DEPARTNENT EXPENSE' 222, 000 334, 000 334, O00 49.~, 500
I
I
-, ¥1LLAO£ OF GLFN¥1£w, ILLINOIS
ANNUAL BUDGET
EXPENDITURE SUMMARY
~.C~'I ¥'1~ v DETAIL DEPARTMENT FUND [ACTV.
DEVELOPMENT BUILDXNG IN~PECTZON CORPORATE 01 33
ACTUAL ADOPTED PROPOSED FINAL
CHARACTER CLASSIFICATION E~I~II~ITU R E ~ ~J~G ET j ~t;~G ET A~ld~ NC E
TOTAL PERSONAL 5ERVXCE5
TOTAL CONTRACTUAL
TOTAL NATERZA/.5 &
TOT~ OT~R C~
TOTAL C~ZT~ ~T~Y
TOTAL ~PART~NT EXP~
404, 906
26, 469
3, 237
.t 3, 736
31,920
400, 271
433, 970
23, 3~0
4, 100
20, 4B3
50O
452, 403
459, 054
4;2, 305
4, 60O
Z 6, 272
Z, 000
523, 231
ACTIVITY NARRATIVE
PROGRAM DESCRIPTION:
BUILDING INSPECTION
This division is responsible for the analysis of all permit ap-
plications and accompanying architectural plans, specifications
and layouts for new and remodeled construction within the vil-
lage. The activity also includes the inspection of all construc-
tion in progress and general enforcement of code provisions. The
Building Inspection Division also services the Appearance Commis-
sion, Zoning Board of Appeals and the Building and Electrical
Commissions.
BUDGETCOMMENTS:
No significant budgetary changes are proposed for 1992. A tem-
porary summer position has been eliminated. The increased costs
of elevator inspections is expected to be offset by a correspond-
ing fee increase. BOCA certification for plan examiners will
continue as a high priority in the training account. The capital
outlay request is to replace two broken file cabinets.
VILLAGE OF GLENVIEW, ILLINOIS
ANNUAL BUDGET
PERSONNEL SCHEDULE
I CTIg, T~ DETAIL DEPARTMENT FUND ACTV.
Development Building Inspection Corporate 33
~ POSITION GRADE MONTHLY
NO. OF EMPLOYEES
SALARY ~tu.I Budge, Budget B ~T B ~T
I Re~u!ar Salaries
Building/Zoning Dir. ! 1 1
P. Knudsen 38JF 4,963 54,528 59,556
Building Inspector
R. Leuth 32SF 3,894 44,916 46,728
Electrical Inspector 1 1 1
R. Mitchell 29F 3,322 38,328 39,864
Plumbing Inspector ! I 1
J. Manella 29F 3,322 38,328 39,864
Admin. Secretary i i 1
L. McClory 22TF 2,476 28,572 29,712
Plan Examiner I 1 1
R. Bernal 32SF 3,894 44,916 46,728
Plan Examiner i 1 1
A. Padula 32SE 3,708 40,740 44,496
Zoning Inspector
L. Carr 27SE 2,959 32,508 35~508
Plan Examiner 1 1
!.1. Atkinson 32SB 3,203 35,196 38,436
Assistant to Director I 1 1
J. Huber 28TE 3,175 34,884 38,100
Permit Clerk 1 1 1
A. Fydyshyn 22TF 2,476 27r204 29,712
Total Regular Salaries ACCT 511000 11 11 11 420,120 448,704
I Total Overtime ACCT 511100 2,500 9,000
Total Temporary ACCT 511200
10,000 -
ILongevity Pay Hired
R. Leuth 01/03/6. 750 750
R. Mitchell
07/05/77 600 600
Total Longevity ACCT 511500 1,350 1,350
ITotal Services 11 11 11 433,970 459,054
Personal
'
VILLAGE OF GLENVIEW, ILLINOIS
ANNUAL BUDGET
EXPENDITURE DETAIL
!
ACTIVITY DETAIL DEPARTMENT FUND ACTV.
DEVELOPMENT BUIL~')]NG TN~PECT]DN CORPORATE 01 33 ·
ACTUAL BUDGET ESTIMATED BUDGET
ACCOUNT & SUB-ACCOUNT D ETA I L 1990 ! 991 1991 1992
PERSONAL 8ERVI CES I
DETAIL: REGULAR EMPLOYEES
P KNUD~EN 59, 556m
R LEUTH 46, 7=S m
R MITCHELL 39, 864 -
J MANELLA 39, 864
L CARR 35, 508
A PADUL.A 44,496
I
L MCCLORY 29, 712
M ATKINSON 3B, 436
'J HUBER 3~, 100
R BERNAL 46, 7~-~
A FYDYBHYN ~9~ 71~ ,
511000 REOULAR EMPLOYEES SALARIE ~5, 816 420, 1~0 420, 120 448, 704
) 511100 O~RTIME 5ALARIE~ 7, ~9 2, 5~ 2, 500 9, 000
511200 TErnARY ~AL~IEB 10, 443 10, 000 2, 000
DETAIL: LD~EVITY PAY
R LEUTH 01/01/&&
R MITC~LL 07/05/77
L CARR
~ P~DUL~ ~/01/~
P KNUDSEN ~/~/~8
L MCCLORY
M ATK I NSON
d HUBER 10/24/88
J MANELLA 1~/~7/88
A FYDYSHYN 05/15/89
R BERNAL 05/30/89
511500 LO~EVITY PAY 1,300 1,350 1,350 1,350
TOTAL PERS~AL SERVICES 404, ~08 433, 970 425, 970 45~, 054
CONTRACTUAL 8ERVI CES
DETAIL: CONTRACTUAL PROF 8ERVICES
ELEV~T~ INSPECTIONS * 13, 000
SECRETARIAL ~RVICES/
MISC EN;I~ERS ~, 000
· OFFSETTIN~ REVENUES
TEMPORARY HELP ~, 500
5~1400 CONTRACTUAL PRDF ~ERVICES lO, 667 lO, 000 15, 000 21', 500
DETAIL: PRINTING BINDING PUBLICAT
REFERENCE CODES 1, 500
5~1500 PRINTING BINDI~ PUBLICAT 455 1,000 1,000 1,~00
DETAIL: DUES 8UB~CRIPTION MEMBERS
~ ~UBURBAN BLDG OFF CDNF 5 75
~ BUILDING ~FICI~S 3 75
INT A~OC ELECT INSP 2 75
N~TL FIRE PROT AS~N 75
NATL CONF ON B~DG CODES 75
GLENVIEW A~DUNCEMENTS 30
VILLAGE OF GLENVIEW. ILLINOIS
I ANNUALBUDGET
I EXPENDITURE DETAIL
~CTIVITY DETAIL DEPARTMENT FUND ACTV.
· DEVELOPMENT BUILDING INSPECTION CORPORATE OI 3-~
I ACTUAL BUDGET ESTIMATED BUDGET
ACCOUNT & SUB-ACCOUNT DETAIL ! 990 I ~91
i ELECTRICAL CONSTRUCTION 30
ILL PLBG INSPECTOR A~gN 50
BLDG OFF & CODE ~N I75
ZONING BULLETIN R
DODGE C~STRUCTZ~ REPOTS 30
=2200 DUES SUBSCRZPT~ON ~ERB 559 7~ 700 725
ETA[L: MAZNTENA~E OF EGU~P~NT
MICROFILM PRINTER VIEWER 1,900
TYPEWRITERS ~ 300
522300 MAINTENANCE DF E~IP~NT 2, 860 1, 9~ I, 9~ 2, ~00
22700 MICROFILMINO 6, 06~ 3, ~00 3, 500 9, 000
ETAIL: TRAVEL EXPE~E
BOCA CONF/SCH KNUDSEN/gTAFF 3, 000
i SBOC MEETING~
NW MEETINOS 350
IL PLUMBIN~ ~ETINO8
ELEC INSPECTOR ~ETINOS
I HISC MEETI~ 100
· 2~800 TRAVEL EXPENSE 6~ 400 4~ 3, 880
DETAIL: TRAININ~
I SBOC TRAINING I~T-6 I~P 500
BOCA CERT/~IV ~ WI~C
JNT ~SSN OF ELEC ~NSP
23000 TRAININ~ 5, 177 5, 8~
TOTAL CONTRACTUAL ~ERVICE~ 26, 469 23, 350 28, 3~ 4~, 305
HATER[ALS & ~UPPLJES
ETAZL: UN~FDRH ~LLONANCE
SAFETY SHOES 8 X 100
CLOTHING 4 X 7~ 300
34000 UNJF~H ALLONA~E 1, 1~3 1, 100
ETA[L: BOOKS PA~HLETS
NATIONAL FIRE CODES 1~ 750
MISC PUBLICATIONS
~34200 BOOKS PAMPHLETS MATERIALS 216 1,000 1,000 I, 000
~ETAIL: OPERATIONAL MATL~ & ~UPPL
MICROFILM 9UPPLIES ~, 000
~I~C SUPPLIES 500
35000 OPERATIONAL MATLS & SUPPL 1,858 ~,000 2,~43 ~, 500
TOTAL MATERIALS & SUPPLIES 3, 237 4, 100 4, ~43 4,600
THER CHAROES
46~00 TRANS TO CERF: VEHICLES ~, O~ 10, ~00 10, 800 JO, 500
D46700 TRANS TO MERF: MAINT/REPR 2, ~35 7, 570 4, ~7 4, ~70
46701 TRANS TO MERF: FUEL I, 534 1,978 1, 30~ 1,446
4670~ TRANS TO NERF: CAP/EGUJP ~67 J35 5 56
TOTAL DT~R CHARGES 13, 736 ~0, 4~ 16, 304 ~6, 272
I
VILLAGE OF GLENVIEW, ILLINOIS
ANNUAL BUDGET
EXPENDITURE DETAIL
ACTIVITY DETAIL DEPARTMENT FUND ACTV. i
DEVELOPMENT BUZLDIN~ INSPECTION CORPORATE O! 3:3
ACTUAL BUDGET ESTIMATED BUDGET
ACCOUNT & SUB-ACCOUNT DETAIL 1990 ~ 99 ! ~ 99 ~ 199~
I
CAPITAL OUTLAY I
578300 MACHINERY OR EQUIPMENT 30, 460
DETAIL: FURNITURE & FIXTURES
REPLACE BROKEN FILE CABINET
578400 FURNXTURE & FIXTURES 1,460 ~00 ~ I,
TOTAL CAPITAl- OUTLAY 31, 9;20 500 500 1,000
TOTAL DEPARTMENT EXPENSE 4S0, 271 482, 403 475, 317 523, 231 I
I
I
I
VILLAGE OF GLENVIEW, ILLINOIS
ANNUAL BUDGET
EXPENDITURE SUMMARY
DETAIL DEPARTMENT [FUND ,ACTV.
PR~OSED FINAL
TOTAL C~RACT~L ~VZ~B 7~ I4~ IO~
TOTAL ~RZ~ & ~PLZE~ 2~ ~_ 2, 670
~ C~Z-T~T~~ 11~: ~; 167, 3.
ACTIVITY NARRATIVE
O~DESCRI~ION: PUBLIC WORKS ADMINISTRATION
The administration budget of the Department of
responsible for the costs of all department
cial projects. This responsibility involves t
overall supervision of all the activities of
~e S~ ' T~ f~u~dt~ rM~ l~n ~ ? a g e m e n t '
~UDG[I C
5, .! 70
197, 374
Public Works is
activities and spe-
involves the coordination and
the subdepartments
Forestry, Snow and
I
I
I
OMMENTS:
This account is responsible for the personnel costs of the Direc-
tor, Administrative Assistant and Administrative Secretary as
well as two Clerk/Typists who perform data entry and answer phone
calls at the Service Center. The increase here reflects the
moving of a full-time Clerk/Typist salary from 3530 to this ac-
count. Contractual Services accounts for cost of office equip-
ment, maintenance, staff attendance at conferences and seminars
and American Public Works Association membership. Materials and
Supplies reflect the purchase of office supplies for the Service
Center, and books and pamphlets purchased by the department.
There is no Capital Outlay request.
VILLAGE OF GLENVIEW, ILLINOIS
ANNUAL BUDGET I
PERSONNEL SCHEDULE
~CTIVIT¥ DETAIL DEPARTMENT FUND ACTV.
F~:~c Works Administration Corporate 3525
POSITION GRADE MONTHLY NO. OFEMPLOYEES I
SALARY ~tual Bud~t Bud~t BUDGET BUDGET
~99~ ~99 ~992 1991 1992
Re§Jlar Salaries I
D~rector of Public Work
w. Porter DH 5,892 67,980 70,700
Administrative Ass't 1 i i I
J. Cremer 28TF 3,334 38,460 40,008
Administrative Sec'y 1 i 2
H. Fitzgerald 22TF 2,476 28,572 29,712
D. Davenport 22TA 1,940 - 23,8201
Total Regular Salaries ACCT 511000 3 3 3 135,012 164,240
Total Overtime Salaries ACCT 511100 1,000 1,000
7oral Temporary Salaries ACCT 511200 1 1 1 I
3. Anza 17,581 17,410
Longevity Pay ACCT 511500
Hired
J. Cremer 02/08/82 450 500
H. Fitzgerald 10/22/84 350 450
800 950
Total Personal Services 4 4 4 154,393 182,929
VILLAGE OF GLENVIEW, ILLINOIS
I ANNUAL BUDGET
. EXPENDITURE DETAIL
~'TIV ITY DETAIL DEPARTMENT FUND ACT'V.
mPUt~LIC WORKS ADMX NI 8'TRATI ON CORPORATE 01 3525
m )~TUAL BUDGET ESTIMATED BUDGET
ACCOUNT & SUB-ACCOUNT DETAIL 3990 3991 1991 1992
iERSONAL ~ERVI CES
DETAIL: REGULAR EMPLOYEES B~d..ARIE
I N PORTER
,J CREHER 40, 00~
M FITZ-QERALD 29, 712
i D DAVENPORT 23, 820
! 1000 REGULAR EMPLOYEES S,N, ARTE 127, 272 135, 01=~ 135, 012 I64,240
11100 OVERTIME SALARIES 299 1,000 1,000 1,000
DETAIL: TEMPORARY ~ad-ARIES
I O ANZA 16, 739
11200 TEMPORARY ~AL. ARIES 1:3, 163 17, 581 16, 7:39 16, 739
DETAIL: LONGEVITY PAY
I J CREMER 02/08/S2 500
M F I TZ-GERALD I 0/22/$4 450
11500 LON~EVZTY PAY 450 SO0 S(X) 950
TOTAL PERSONAL SERV/CES 141, I~4 154,393 153, 551
iONTRACTUAL ~ERVICES
521400 CONTRACTUAL PROF ~ERVICES lo BBS 1, BOO 50
F1500 PRINTING BINDING PUBLICAT 237 200 205 200
TAIL: DUES SUBSCRIPTION MEMBERS
APWA MEMBERSHIP (S) 425
i22200 DUES SUBSCRIPTION MEMBERS 425 425 425 425
ETAIL: MAINTENANCE OF E~iJZPI'~NT
COMPUTER MAI NTENANCE
I, 000
TYPENRITER MAINTENANCE 150
I FAX MAINTENANCE 300
22300 MAINTENANCE OF EQUIPMENT 95 !, 270 I, 200 1,450
DETA ! L: RENTALS
i COPIER RENTAL 3, 000
;"2500 RENTALS 2, 3S6 2* 500 2, 38~ 3, 000
ETAIL: TRAVEL EXPENSE
LOCAL APWA MEETINGS 2,000
I APWA CONGRESS Io 200
B22~00 TRAVEL EXPENSE 1, 509 :3, 1 O0 3, 100 ;:3, 200
DETAIL: TRAINING
I APWA SEMINARS
OTHER STAFF TRAINING 500
500
523000 TRAINING 606 10 000 SO0 1,000
I TOTAL CONTRACTUAL SERVICES 7, 145 I0, 295 S, 166 9,275
ATERIALS & SUPPLIES
534100 OFFICE SUPPLIES 2, OOB 1,000 2, 500
34200 BOOKS P/UflPHLETS HATERIALS 57 70 50 70
35000 OPERATIONAL MATLS & SUPPL 95 1, 8(30 I, SO0 1,800
535100 COMPUTER SUPPLIES 223 800 800 800
i TOTAL MATERIALS & SUPPLIES 2o taB:3 2, 670 3, 650 5, ! 70
L VILLAGE OF GLENVIEW, ILLINOIS ii6
ANNUAL BUDGET
EXPENDITURE DETAIL
ACTIVITY DETAIL DEPARTMENT FUND ACTV.
PUBLIC biDRKS ADMINI STRAT I ON CORPORATE 01
ACTUAL BUDGET ESTIMATED BUDGET
ACCOUNT & SUB-ACCOUNT DETAIL ! ~O 1 ~ ~ }. ~ ! 1 ~'
CAP ITAL OUTLAY
578300 MACHINERY OR EOUIPMENT 11,947-
578400 FURNITURE
TOTAL CAPITAL OUTLAY 11,947-
TOTAL SUB-DEPT. EXPENSE 138, 765 167, 358 165, 367 197, ;374
: 227
VILLAGE OF GLENVIF~W ILLINOIg
ANNUAL BUDGET
EXPENDITURE SUMMARY
DEPARTMENT FUND ACTV.
t40~KS OVERHEAD CORPORATE O~ 3~30
BL lC
PROPOSED FINAL
CHARACTER CLASSIFICATION 1 ~I~ET P~iA N C E
TOTAL PERSONAL ~E'RVI'CES
TOTAL I~TERZ~.B & ~dPPLt'ES
I TOTAL CONI'RAC'FU~L ~RVZCES
TOTAL OTHER CH/~gE'B
TOTAL C~ZTAL OUTLAY
TOTAL ~JB-DEPT. EXPENSE
I
I
I
ACTUAL ADOPTED
E~I~"I~ITUR E Z~GET
17, ~I 17, 3~
~4, 701 ~9, 1~
9~, 91~ 117, ~
797, 3~ ~3, ~
348, 244
73,
18,
389, 459
47, 450
E177,
L DESCRIPTION:
ACTIVITY NARRATIVE
PUBLIC WORKS OVERHEAD
I The Public Works Overhead Account has been established to absorb
all costs that are not directly chargeable to a particular public
works activity. Included in this account are employee overhead
Icosts such as paid holiday time, training allowances, vacation
costs, sick leaves, compensatory time, etc. In addition, all ex-
penses related to the maintenance of the Service Center are in-
cluded, as is the Public Works Department share of the CERF and
IHERF costs.
BUDGSTCOMM£NT$:
Personal Services amounts projected here result from computer al-
location of man-hours based on previous years. While any one ac-
count might show a decrease, the total personnel accounts will
reflect normal step increases for all Public Works employees
whose time is allocated to these accounts. An increase in Con-
tractual Services reflects the cost of membership in J.U.L.I.E.,
a one-call system for the underground location of utilities.
Materials and Supplies costs are for purchase of uniforms and
work shoes, cleaning supplies and small tools and equipment. In-
cluded in the 300 accounts is an amount for the purchase of
safety posters and training films for Public Works personnel.
There are also amounts for the purchase of a skid steer loader
and portable radios.
VILLAGE OF GLENVIEW, ILLINOIS
ANNUAL BUDGET
[' PERSONNEL SCHEDULE
ACTIVITY DETAIL DEPARTMENT FUND ACTV,
~ ~! }~¢' Works Ail Depts. Corporate 35
NO. OF EMPLOYEES
SALARY ~tu&l Budget Budget B B
1991 1991 1992
F~gular Salaries
F/W Superintendent 1 1 1
C. Mallar 35XF 4,610 53,184 55,320
P.W. Supervisor 4 4 4
S. Schneider 30SF 3,589 41,400 43,068
R. Lind 30SF 3,589 41,400 43,068
S. Huebner 30SF 3,589 39,432 43,068
Supervising Mech. 1 i l
S. Martin 31SF 3,847 44,388 46,164
Crewleaders 2 2 2
Unknown 28SF 3,261 37,620 39,132
N. Kalas 28SF 3,261 37,620 39,132
Auto. Mech. 3 3 3
K. Gerken 29SF 3,419 39,444 41,028
B. Adams 29SF 3,419 39,444 41,028
J. Metler 29SF 3,419 39,444 41,028
Haint. & Equip. Oper. 20 20 22
L. Glauner 26SF 2,952 34,056 35,424
S. Klein 26SF 2,952 34,056 35,424
S. Lang 26SF 2,952 34,056 35,424
J. Schwall 26SF 2,952 34,056 35,424
G. Scully 26SF 34,056 -
J. Gunderson 26SF 2,952 34,056 35,424
J. Clayey 26SF 2,952 34,056 35,424
S. Thomas 26SF 2,952 34,056 35,424
D. Conrad 26SF 2,952 34,056 35,424
R. Foley 26SF 34,056 -
D. Roseman 26SF 2,952 34,056 35,424
D. Jackson 26SE 2,812 30,888 33,744
A. Williams 26SD 2,678 29,424 32,136
J. Prims 26SD 2,678 29,424 32,136
T. Wollscheid 26SE 2,812 29,424 33,744
J. Slivka 26SD 2,678 29,424 32,136
J. Wiseman 26SB 2,429 26,688 29,148
R. Orlowski 26SB 2,429 26,688 29,148
J. Rizzo 26SB 2,429 26,688 29,148
B. Johnson 26SA~ 25,416
Foley Rpl.(Smo.) 26SA~ 2,203 17,624
Scully Rpl. (Smo.) 26SA] 17,624
Unknown M.E.O. (6mo. } 26SA1 2,203 26,436
Total Regular Salaries ACCT 511000 31 31 33 1,083,456 1,106,944
Total Overtime Salaries ACCT 511100 73,500 86,840
!19
~Vll I AA; OF GL;NVIEW. ILLINOIS
ANNUAL BUDGET
, PERSONNEL SCHEDULE
mCT,V,T¥ DETAIL DEPARTMENT FUND ACTV.
Putl~c Works All Depts. Corporate 35
I POS[TION GRADE MONTHLY
NO. OF EMPLOYEES
SALARY ~tual Bucket Budget BUDGET BUDGET
z99o zg~ z~z 1990 199!
I Temporary Salaries ACCT 511200
Summer
11Xl:X40XS.50 11 11 11 34,320 34,320
1~ 7.50 hi ! 1 1 3,900 3,900
I 1,500 1,500
Snow
Phil Schmitt 16.37 hr 1 1 1 25,000 25,000
Parts Runner/Cust. Help 4(x10.34 1 1 1 21,507 21,507
Temp. M.E.O (4 mth.) 8.00 hr 1 5,120
Temp. M.E.O (4 mth.) 12.00 hr 1 7,680
Temp Clerk Typist-GV Rd. 1 1 0 17,720 0
Total ACCT 511200 15 17 14 103,947 99,027
Sump Pump Program 10 9 0
Crewleader 1 1 0
N. Kalas 35,832
Clerk Typist 7.00 hr 1 1 0 7,000
Inspectors 7.00 hr 7 7 0 50,000
Total Sump Pump Program 92,832 -
I
!Longevity Pay Hired
I L. Glauner 01/31/5( 750 750
R. Lind 10/29/6~ 750 750
~ N. Kalas 03/02/6 750 750
i S. Schneider 11/10/6~ 750 750
G. Maneck 09/18/72 700 700
S. Klein 11/24/71 750 750
S. Lang 08/25/77 600 600
I B. Adams 08/29/77 600
600
S. Martin 12/16/77 600 600
J. Schwall 06/22/77 600 600
i G. Scully 01/04/77 600
J. Gunderson 06/26/78 550 600
C. Mallar 07/02/79 550 550
J. Clayey 10/27/80 500 550
I K. Gerken 11/04/80
55O
55O
D. Conrad 06/22/81 500 500
S. Thomas 01/05/81 500 500
R. Foley 06/27/8 450 -
S. Huebner 09/01/8 450 450
D. Roseman 10/01/8~ - 350
I Total ACCT 511500 46 46 48 11,450 10,900
Longevity
I Total Personal Services 1,306.409
1,304,761
VILLAGE OF GLENVIEW, ILLINOIS 120
ANNUAL BUDGET
PUBLIC WORKS, WATER AND SEWER DEPARTMENT
PERSONNEL SCHEDULE
RECONCILIATION
1990 1991 ~992
P/W Personnel Schedule Total
Water Personnel Schedule Total
1,254,586
516,554
1,771,140
1,306,409
544,454
1,850,863
1,304,761
572,999
1,877,760
Total Personal Services
P/%~ Overhead 335,382 336,895 348,244
P/W Street Maintenance 96,876 121,750 159,013
P/w Traffic 56,739 85,795 85,293
P/w Storm Water Management 74,382 96,655 119,807
P/W Snow and Ice Control 97,680 110,815 115,790
?/W Forestry 163,880 171,056 158,804
P/W Grounds 63,481 69,025 67,451
W/E Overhead 145,611 168,732 168,878
W/E Supply and ]~etering 51,463 54,826 70,749
W/E Pumplng Station 31,591 35,051 40,350
W/E Distribution System 143,081 149,992 154,244
W/W Supply and Metering 33,643 37,254 29,900
W/W Pumping Station 30,599 33,285 35,143
W/W Distribution System 88,337 65,314 66,552
Wholesale Supply and Metering 1,772
Wholesale Pumping Station 941
Wholesale Distribution System - 4,470
Sewer Pumping Station 14,973 12,743 11,626
Sewer Collection System 94,310 122,163 81,899
Sewer Sump Pump Inspection 84,960
Municipal Equipment Repair Fund 164,152 179,512 156r834
1~771~140 1~850~863 1,877t760
121
VILLAGE OF GLENVIEW, ILLINOIS
~ ANNUAL BUDGET
. EXPENDITURE DETAIL
~TIVITY DETAIL !DEPARTME~ FUND ACTV.
BPUBLIC WORKS OVERHEAD CORPORATE 01 3530
m ACTUAL BUDGET E~TIMATED BUDGET
ACCOUNT&SUB-ACCOUNTDETAIL 1990 1991 1991 1992
mERSONAL SERVICES
DETAIL:REGULAR EHPLOYEES SALARIE
I SUPT SALARY 3S, 644
EGUIPMENT HAINTENANCE 1,941
MISC LABOR 8,538
SICK LEAVE COSTS 32,174
I PAID HOLIDAY COSTS
47,313
PAID LUNCH COSTS 48,132
COMP TIME COSTS 33,126
I TRAINING COSTS 6, 721
WASTE DISPOSA4. 7, 421
VACATION CO~TS 47, 404
I BUILDING HAZNTENANCE 17o646
WORKERS COHP 2,594
11000 REGULAR EMPLOYEES SALARZE' 239, S7B ;~3,526 ;~1,1~ 291,654
DETAIL:OVERTIME SALARIES
I EST OVERTIME COSTS 3, 500
I1100 OVERTIME SALARIES 2,102 1,486 1,342 3,500
DETAIL:TEMPORARy ~LARIES
EST TEMPORARY COSTS 43,940
11200 TEMPORARY SALARIES 42,113 42,133 42,9~ 43,940
ETAIL:LONGEVITY PAY
i L GLAUNER 01/31/56 750
R LIND 10/29/62 750
N KALAS 03/02/65 750
S SCHNEIDER 11/10/69 750
I S KLEIN 11/24/71 750
G MANECK 09/1S/73 700
d SCHWALL 06/22/77 600
i SLANG 0S/25/77 600
d GUNDERSON 06/26/7S 600
C MALLAR 07/02/79 550
~ CLAVEY 10/27/S0 550
I S THOMAS 01/05/81
500
D CONRAD 06/~2/81 500
S HUEBNER 09/01/83 450
ID ROSEMAN 10/01/85 350
D dACKSON 10/19/87
d PRIMS 04/29/88
A WILLIAMS 06/07/88
I T WOLLSCHEID 06/13/88
~ SLIVKA 04/17/89
d WISEMAN 01/04/90
I R ORLOWSKI 01/08/90
d RIZZO 04/16/90
11500 LONGEVITY PAY
9,150 9,750 9,750 9,1~0
i TOTAL PERSONAL SERVICES 293,243 336, S9~ 335o219 34e, 244
I VILLAGE OF GLENVIEW, ILLINOIS i:
ANNIIAL BUDGET !
EXPENDITURE DETAIL ,
P UBL ! C WORKS OVERHEAD CORPORATE 01
ACCOUNT & SUB-ACCOUNT DETAIL 19g)0 1991 1991 199;2
CONTRACTUAL SERVICES I
521&00 POWER AND LIGHT
DETAIL: HEATING
HEATING CO~T 1222 DEPOT ;2, 000
HEATING C~T 1313 BHERHER 260
HEATING COST 1333 ~'IERHER 9, 9()0
HEATING CO~T 12~4 t~"HERHER ;250
GAS LIGHTS 1,600
521700 HEATIN~ 8, 414 13, 900 13, 500 14,000
522000 TELEPHONE AND TELEGRAPH 3, 342 3, 000 4,000 4,000
DETAIL: DUES SUBBCR]PT%ON MEN]~ERS
GLENVIEW ANNOUNCEMENTS 30
MISC 8UB~CR IPTI ONS 25
d. U. L. I.E. MEMBERSHIP 7, 000
522200 DUES ~USSCRIPTION I~MBERS 47 55 55 7, 055
522300 MAINTENANCE OF EQUIPMENT 513 3, 600 3, 600 3, 600
DETAIL: MAZNT OF SUILD/IMPROVENEN
BUILDING MAINT CONTRACT 3, 200
FIRE ALARM INSPECTION 150
FIRE EXTINGUISHER IN~PEC ;200
MISC BUILDING REPAIR 3, 000
DOOR REPLACEMENT 1,200
522400 MAINT OF SUILD/IHPROYENEN 9, 057 6, 550 6, 550 7, 7~0
DETA I L: RENTALS
DUHP FEES (EST LEAVES) 13,000
DUMP FEES 20, 000
PADER RENT/U- 1,000
FIRE ALARM LINE JO0
522500 RENTALS 23, 045 34, 100 34,000 34, 100
522800 TRAVEL EXPENSE 366 250 250 ;250
553000 TRAINING 1,301 ;2, 000 2, 000 ;2, 500
TOTAL CONTRACTUAL SERVICES 46, OS(= 63, 055 63, 955 73, ;255
MATERIALS & SUPPLIES
DETAIL: UNIFORM ALLOWANCE
.~FETY SHOE ALLOWANCE 3, 500
UNIFORMS 5, 700
!, 534000 UNIFORM ALLOWANCE 8, 571 7, 800 8, 3;28 9, 200
534100 OFFICE SUPPLIES
534500 BOOKS PAMPHLETS MATERIALS 18! ;250 100 ;250
534600 CLEANING/HOUSEHOLD ~UPPLI 2, 7S8 4,000 4,000 4, 000
534800 MAINT MATLS BLDG/IMPROVEM 5, I;28 3, 500 3, 000 4, 000
534900 SMALL TOOLS & E(]UIPMENT 600 800 500 500
535000 OPERATIONAL MATLS & SUPPL 94 1,000 3, 240 1,000
TOTAL MATERIALS & SUPPLIES J7o 361 17, 350 19, 16S IS, 950
OTHER CHARGES
54(=300 EMPLOYEE WELFARE 1, (=85 3, 000 3, 000 3, 000
I 123
VILLAGE OF GLENVIEW. ILLINOIS
t ANNUAL BUDGET
, EXPENDITURE DETAIL
~CTIVITY DETAIL DEPARTMENT FUND ACTV.
· PUBLIC WORKts ~RI-EAD CORPORATE 01 3530
I AGTUAL BUDGET I~TIMATED BUDGET
ACCOUNT & SUB-ACCOUNT D ETAI L 1. 9'90 177 z 1771. 1. 972
46700 TRANts TO PIERF.' HA]NT/REPR 143, 403 153, B39 154, ]36 1.55, 760
54670! TRANts Ti3 NERF: FUEL. 35, 047 33, 828 2~, 145 32, 3ts4
t46702 TRANts TO f'IE'RF: CAP/E(~UZP 3, 709 2, 751 180 ,~,
TOTAL. OTHER CHAR'gEtS 344,701. 367, 190 362° 233 389, 459
CAPITAL OUTL.AY
rETAIL: MACHTHER¥ OR E~UIPMENT
RADIO REPL-ACEHENT
600
{]NE RADIO-NEW TRUCK 700
78300 MACHINERY OR EOUIPHENT 95, 912 10, 000 9, 8fsi ], 300
ETAIL: AUTOMOTIVE
tsKID tsTEER LO~DER W/ATTACH 38, 500
ELECTRIC CAR PROGRAM 7,650
78[~00 AUTOHOTZVE 107, 390 .il I, 654 46, 150
T~TAL CAPITAL OUTLAY 95, 91~ I17~ 3~0 1~Io 535 47, 4~0
TDTAL tsUB-DEPT. EXPENSE 797, 304 ~03o ~0 90~, 1. 10 ~77~
I
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I
!
VILLAGE OF GLENVIEW, ILLINOIS
ANNUAL BUDGET
EXPENDITURE SUMMARY
ACTIVITY DETAIL
PU~L IC t4ORKS
DEPARTMENT
B'rREET H~'~ NTEN~NCE
CHARACTER CLASSIFICATION
TOTAL PERSON,'M. ~"RVZCE~
TOTAL. CONTRACTI.,ffg. ~ERVZCE~
TOTAL NATERt'Id.,~ & ~JPPLZE9
TOTAL C~ZTAL (~dTLA¥
TOTAL ~UB-D~PT. EXPENSE
ACTUAL
14.1,908
.162, 620
FUND
CORPORATE
ADOPTED
1~GET
1,~.1,
40, 000
29, ~00
191,
PROPOSED
0.1
FINAL
A~II~j~ANCE
1~'9, 013
50, 000
26,,
2, 000
237, 813
ACTIVITY NARRATIVE
PROGRAM DESCRIPTION: STREET MAINT;NANCE
The Street Maintenance activity provides funds for maintenance of
all streets and alleys in Glenview. Maintenance activities in-
clude patching, stone shoulder repair, crack sealing, sweeping
and any asphalt overlaying done by Village crews. In addition to
street maintenance labor costs, all necessary materials and sup-
plies, such as stone, asphalt, paint, etc. are included.
BUDGETCOMMENTS:
Personal Services show a substantial increase based on computer
projections of the labor distribution. Contractual Services
shows an amount for the rehabilitation of concrete streets.
Materials and Supplies reflect the cost of asphalt repair
material, stone and blades for the concrete saw. There is a
Capital Outlay request for a vibratory plate for asphalt compac-
tion.
VILLAGE OF GLENVIEW, ILLINOIS
I ANNUAL BUDGET
I
EXPENDITURE DETAIL
I
~C'rlVITY DETAIL DEPARTMENT FUND ACTV.
. PUBLIC 140RKS STREET HAINTENANCE CORPORATE 01 3531
~ ACTUAL BUDGET ESTIMATED BUDGET
ACCOUNT & SUB-ACCOUNT DETAIL tBg~) 1991 1991 1992
~ERSONAL. ~ERVTCES
DETAIL: REGULAR EMPLOYEES SALARTE
EST REO EI~LOYEES COSTS J30, ,1.15
11000 REGULAR EPtPLOYEES BAL. ARIE 116,796 96,0B0 137,035 ,130, 115
ETAIL: OVERTTME ~ALARTES
EST OVE'RTTI~E' COSTS 13o 976
! 1100 OVERTIHE 8ALAR.TES `10, 396 9, 664 9, 476 `13, 976
ETAIL: TEIflPORARY ~N, ARZES
EST TENPORARY COSTS 14, 922
11200 TEIflPORARY SALARIES 14,716 16, 006 `IS, 150 14, 922
TOTAL PERSONAL SERVICES 141, 90~ 121 · 750 164, 661 159, 013
:ONTRACTUAL ~ERVICES
IETAIL:HATNT OF BUTLD/IlvIPROVEHE. N
CONCRETE STREET PYMNT REPR 50, 000
522400 NAINT OF BUTLD/IFIPROVEFEN 40, 000 39, 430 50, 000
I TOTAL CONTRACTUAL SERVTCES 40,* 000 39,* 430 50, 000
MATER/ALS & SUPPLIES
ETAIL: MAZNT IflATLS BL.DQ/TMPROVEIfl
PAVEMENT REPAIR NATL TEMP 5, 000
PAVEMENT REPAIR MATL PERM 10,000
534800 MAINT MATLS BLDQ/II'~PROVEN 12,* 853 18, 000 2,1,355 ,15,* 000
ETAIL: SI'IALL TOOLS & EQUIPHENT
SAH BLADES
NISC EOUIPMENT 1,500
300
34900 SHALL TOOLS & EQUIPMENT ,1,848 1, BO0 1, SOO ,1, SOO
ETAIL: OPERATTONAL MATLS & SUPPL
LIMESTONE 1 O, 000
f 35000 OPERATTONAL MATLS & SUPPL 6, 011 10, 000 10, 000 10, 000
TOTAL HATERIALS & SUPPLIES 20, 712 29, SOO 33, 155
CAPITAL OUTLAY
r TATL: PIACHINERY OR EQUIPMENT
VIBRATORY PLATE
57S300 MACHINERY OR EQUIPIflENT 2,000
TOTAL CAPITAL OUTLAY 2~ 000
TOTAL SUB-DEPT. EXPENSE 162, 6~0 191, 550 237, 246 237, S13
I
I
------ VILLAGE OF GLENVIEW. ILLINOIS
ANNUAL BUDGET
EXPENDITURE SUMMARY
ACTIVITY DETAIL
PUBLIC I.K)RKS
DEPARTMENT FUND ACTV.
TRAFFXC CORPC]RATE O1 3532
ACTUAL ADOPTED PROPOSED FINAL
CHARACTER CLASSIFICATION E~ITURE J, ~.~11~ ET ~, ~G ET ~.II~A N C E
TOTAL PERSONAL t~ER'v'ZCE9
TOTAL C~NTflACTU~L ~ER¥,~CES
TOTAL I'M~TERJiM..g & ~PL~E~
TOTAL OT~R ~
TOTAL ~-~T. EXPE~
65, 4A8
03, 379
20, 79ffi
4;'0
.190, 0~
795
900
200
270,
85, 293
172, ~
26, 600
~4, 793
ACTIVITY NARRATIVE
PROGRAM DESCRIPTION: TRAFFIC
This account includes all traffic control related costs, such as
electricity for street lighting, traffic control signals, sign
repairs, installation and fabrication of street and traffic signs
as well as other activities necessary for the safe, efficient
flow of traffic. Also included are funds for dead animal
removals, replacement of signal bulbs, barricade maintenance,
block party permits, parking lot striping, parking meter repairs,
banner placements, and roadway obstruction removal.
BUDGET COMMENTS:
Personal services are increased based on a computer allocation of
man-hours reflecting the past year's efforts. Contractual serv-
ices such as signal maintenance, knock-down repairs, street light
and gas light repairs show an increase, based on needed main-
tenance. Because of some badly deteriorated public fencing, we
anticipate an increase based on the cost of hiring a contractor
to perform needed repairs. Thermoplastic maintenance, a contrac-
tual service, has been level-funded. Barricade rentals, which is
a contingency amount, is included in Contractual Services.
Materials and Supplies accounts are up slightly and reflect the
costs of paint, light bulbs, and tools needed for traffic main-
tenance. There is no Capital Outlay Request.
127
VILLAGE OF GLENVIEW, ILLINOIS
I ANNUAL BUDGET
I. EXPENDITURE DETAIL
~TtVITY DETAIL DEPARTMENT FUND ACTV.
!mPUBLIC WORKS TRAFFIC CORPQRATE 01 3~32
I
ACTUAL BUDGET ESTIMATED BUDGET
ACCOUNT & SUB-ACCOUNT D ETAI L 19~0 1 ~91 1 ~91
ERSONAL SERVICES
:DETAIL: REGULAR EMPLOYEES SiN..ARZE
i EST REO EMPLOYEE CO~TS
11000 REGULAR EMPLOYEES SALARIE 61. 126 78, S15 73, 50~ 75, 623
ETAZL: O~RTJHE ~ARZES
11100 O~RTIME ~ARIES ~, 271 2. 448 3. 850
ETAIL: TEMP~ARY ~L~IE8
EST TE~OR~Y COSTS
I 1~00 TErnARY ~ARIES ~. 071 3. 5~ 4. 785 4. 820
TOTAL PERS~L SERVICES 65, 4~ 84, 7~5 8~, 143
3NTRACTUAL ~RVICES
2~700 HEATI~
DETAIL: MAINTEN~E OF E~IP~NT
~IONAL MAINT CONTRACT ~4, 000
PUBLIC FENCE REPAIRS 3,~
GAS LIOHT ~INTENA~E 10,000
STRE/T LIGHT R~AIRS 35, 000
2300 MAINTEN~E OF E~IP~ 30, 092 59, O~ 59, O~ 72, O~
TAIL: MAINT OF BUZLD/I~ROVE~N
MISC MAINTEN~E 500
~ T~RMOPL~TIC H~INTEN~E
~2400 ~INT OF BUILD/IMPR~ 11~ 072 8. ~00 8. 5~
DE TA I L: RENT.S
~BARR ICADE RENTALS 400
2500 RE~S 4~ 200 400
TOTAL C~RACTUAL SERVICES 103, 379 159, ~00 147, 7~ ]72, 900
~TERIALS & SUPPLIES
~ETA~L: S~ON
S~ON FACES 4,
m SIgN HARDEE
~TR IPINO PAINT
LIGHT BULBS ~, O~
~00
3SIN P~E REPL PRO~RAM 7,000
34~00 SI~N ~URPLIES I ~, 353 24, 5~ ~4,000 ~5, 000
4900 S~LL TOOLS & EGUIPMENT 5~6 8~ 300 4~
DETAIL: OPERATI~L MATLS & ~UPPL
BARRICADE ~D CONE PURCHASE 1,200
5000 OPERATI~L MATLS & ~UPPL ~0 ~00 660 1,~00
T~AL MATERIALS & S~PLIES 20, 7~8 26, 200 ~4, ~60 26,600
TR CHARGES
~6400 TRANSFER TO OTHER FU~S 4~0
TOTAL DT~R C~RQES 4~0
~ EXPENSE 1~0, 065 270, ~5 ~54,803 2B4, 7~3
TOTAL
SUB-DEPT.
VILLAGE OF GLENVIEW, ILLINOIS _
ANNUAL BUDGET
EXPENDITURE SUMMARY
ACTI V~T 'r DE~'AIL DEPARTMENT FUND ACTV.
PUBLIC HCIRKS I~FDRN HATER HANAgEHENT CORPORATE O] 3533
ACTUAL ADOPTED PROPOSED FINAL
CHARACTER CLASSIFICATION ~K~I~ITU R E ~ ~IJI~G ET ~1 ~E~G ET 4~II~I~ANC E
TOTAL PERSONAL ~ERVZCES
TOTAL CONTRACTUAL BERYZCEE
TOTAL I"MITERJALB &ffiJPPLJ£S
TOTAL 9~UB-DEPT. EXPENBE
R, 033
96, 655
4, 000
23, 600
.1.24, 255
~9, B07
4,000
23,800
]47,607
ACTIVITY NARRATIVE
PROGRAM DESCRIPTION: STORM WATER MANAGEMENT
This account provides funds for the maintenance and improvement
of storm water drainage throughout Glenview. Activities include
storm sewer cleaning, manhole repair or reconstruction, spot
drainage improvements, ditch and river clean-up, inlet and catch
basin cleaning and grate cleaning during rain storms.
BUDGETCOMMENTS:
The Personal Services Accounts show an increase as a result of
the computer cost accounting distribution of personnel costs.
The emphasis continues to be on cleaning the sewers on a regular
basis in order to reduce future flooding programs in Glenview.
Man-Hours spent repairing drainage structures in streets
scheduled for repair have increased as a result of the department
goal of having a sound infrastructure under a new street. Con-
tractual Services Accounts contain contingency funds for concrete
restorations and emergency assistance in case of a large storm
sewer repair. Operational Materials and Supplies purchase hoses,
frames, and grates and other drainage materials, and these ac-
counts are increased for 1992 reflecting maintenance needs. No
Capital Outlay is anticipated.
129
VILLAGE OF GLENVIEW, ILLINOIS
I ANNUAL BUDGET
· EXPENDITURE DETAIL
~CTIVITY DETAIL. DEPARTMENT FUND ACTV.
,,,PUBLIC WORKS STORH WATER M~NA~E'MENT CORPORATE O! 3533
I ACTUAL BUDGET ESTIMATED BUDGET
ACCOUNT & SUB-ACCOUNT DETAIL 1990 !99! 190! 199;2
IERSONAL SERVZ LES
DETAIL: REGULAR EMPLOYEES
I EST REG EMPLOYEE COSTS 99,219
ETAIL: OVERTIHE SALARIES
EST OVERTINE CORTS 4, 290
I I 1100 OVERTIME SALARIES 7, 216 3, I01 3, 199 4, 290
ETAIL: TEMPORARY ~N-ARIES
EST TEMPORARY COSTS 16, 298
! 1200 TEMPORARY SALARIES 9, 946 B, 0~5 12, 177
TOTAL PERSONAL SERVICES 116,004 96, 655 131,974 119, 807
ONTRACTUAL ~E:R¥Z CEE
ETAIL: MAINT OF BUZLD/IMPRO¥EMEN
EMERG ASSIS STORN EEWER 2, 000
CONCRETE RESTORATION :~o 000
22400 MAINT OF BUILD/IMPROVEMEN 2, 033 4, 000 3, 200 4, 000
TOTAL CONTRACTUAL SERVICES 2, 033 4, 000 3, 200 4,000
FTERirALs & SUPPLIES
5EWER CLEANER HO~E ETC
3, 000
534700 MAINT MATERIALS & EQUIPHE 2, 65~* 3, 000 2, BOO 3, 000
1~34800 MINT NATLS BLDG/IMPROVEM 234-
B34900 SMALL TOOLS & EQUIPHENT 910 600 600
DETAIL: OPERATIONAL MATLS & ~UPPL
I FRAMES AND GRATES 5, 000
PIPE REPAIRS 5, 000
ADJUSTING RINGS, MANHOLES 5, 000
t INLET PURCHASES 5, 000
35000 OPERATIONAL MATLS & b-IJPPL 20, 457 20, 000 18, 000 20, 000
TOTAL MATERIALS & SUPPLIES 23, 788 23° 600 21,400 ~3, SO0
TOTAL SUB-DEPT. EXPENSE 141,825 124,255 !56., 574 147, 607
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I VILLAGE OF GLENVIEW. ILLINOIS
ANNUAL BUDGET
EXPENDITURE SUMMARY
DEPARTMENT FUND
LPU~LIC I,K)RKB ~NOI4 ~ ~CE caNTRCg. CORPC]I~ATE 01
ACTUAL ADOPTED PROPOSED FINAL
CHARACTER CLASSIFICATION E~I~I~ITUR E ] ~J~JG ET .~ 4Jlll~ ET A~Id~I~AN C E
TOTAL PER~QN~. BERYZCES
TOTAL CONTR~TU~L ~='RVZCES
TOTAL I"IATERZAL.~ & ~PLZE~
TOTAL O~R C~
TDTAL C~ZT~ ~TL~Y
TOTAL ~-~PT. EXP~
036
625
007
20, 000
210, ~O7
11~, 790
71,
20, 000
1,700
,210, 490
ACTIVITY NARRATIVE
PROGRAM DESCRIPTION: PUBLIC WORKS SNOW AND ICE CONTROL
The goal of the Snow and Ice Control Program is to provide
prompt, efficient response to snow and ice conditions in order to
protect motorists and pedestrians in Glenview. Expenses in this
account provide for the plowing of all streets and sidewalks
along main thoroughfares after heavy snowfalls, the removal of
snow in the business district, and street salting when the roads
become slippery due to snow or ice conditions.
BUDGETCOMMENTS:
Estimated Personnel Services Costs show a decrease. Contractual
Services includes an amount to pay for a professional weather
forecasting service which has been increased to allow for year-
round weather reporting. The cost of calcium chloride which is
purchased through a program with the NWMC has increased slightly
due to fuel costs involved in delivery. The Village will pur-
chase road salt on the State contract this winter based on a cost
of $23.22 per ton as opposed to $25.23 per ton the past season.
This savings, resulting from volume, is the reason the NWMC no
longer has a joint purchase contract for salt. A $20,000 trans-
fer to C.E.R.F. has been budgeted for 1992 to help fund the fu-
ture replacement of the large snowblower. There is no Capital
Outlay request.
331
VILLAGE OF GLENVIEW, ILLINOIS
I ANNUAL BUDGET
EXPENDITURE DETAIL
!
~CTI¥1TY DETAIL DEPARTMENT FUND ~.CTV.
. PUBLIC 140RKE ~NOI4 & ZCE CONTROL CORPORATE 01 3534
~ ACTUAL BUDGET ESTIMATED BUDGET
ACCOUNT & SUB-ACCOUNT DETAIL l ~ l ~91 l ~ 1 l
I~ERSONAL ~R¥1 CES
DETAIL: REGULAR EMPLOYEES SALAR]E
EET REG EMPLOYEE CO~3TS 73,
! 1000 REGULAR EMPLOYEES ~L. AR]E 5B, 941 75, 21e ~:~, 695 73,
ETAZL: OVERTIME SAI..ARZES
EST OVERTIME CO~TS 38, 554
! ! ~00 OVERTIME S,N-ARtES 25,571 34,425 3~, 554 3So 554
ETA~L: TEHPORARY ~ALARIES
EST TEHPORARY COSTS 3, 373
i11200 TEHPORARY SALARIES 1, B23 ~., 175 3, 34B 3, 373
~ TOTAL PERSONAL SERVICES S&, 036 110, BI 5 106., 567 I 15, 74~0
:ONTRACTUAL SERVICES
i21400 CONTRACTUAL PROF SER¥~CES 5,625 1,500 555 I, 500
TOTAL CONTRACTUAL SERVICES 5, 655 Z, 500 555 1,500
ATERIALS & SUPPLIES
34700 HAINT HATERIALS & E~JJPME I3o 66~ I I* 0(30 l,t, 000 I I, 000
DETAIL: OPERATIONAL MATLS & ~UPPL
CACL2 . 317 PER gALLON 4,. 000
35000 OPERATIONAL ~TLS ~< ~JPPL 76, 342 67, I95 67, 000 60, 500
TOTAL IIATERIALS & SUPPLIES 90, 007 7B, 195 7So 000 71,500
THER CH~RGEE
DETAIL: TRANSFER TO OTHER FL/NOS
SNOt,/BLOI4ER REPLACEMENT
5 YEAR PRO,RAN
~ 99 ~- ~,~5 ;o, ooo
~46400 TRANSFER TO OTHER FUNDS ~0, 000 2~',"0'00- i~O, 000
I TOTAL OTHER CHARGES 20, 000 ~0, 000 · ~0, 000
rap ~TAL OUTLAY
ETAIL: HACH1'NERY OR EGUI'PHENT
ONE PLOI4 I, 700
f72300 MACHINERY OR EQUIPMENT I,, 700
TOTAL CAPITAL OUTLAY l, 700
TOTAL SUB-DEPT. EXPENSE ITS, 667 210, 507 E05, 095 510, 490
I
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I
I VILLAGE OF GLENVIEW, ILLINOIS
ACTIVITY DETAIL
PUBLIC 14ORKg
ANNUAL BUDGET
EXPENDITURE SUMMARY
DEPARTMENT
FOItEBTRY
FUND
ACTUAL ADOPTED PROPOSED FINAL
CHARACTER CLASSIFICATION ~ITURE j ~j~G ET j ~J~JG ET ~I~I~A NC E
TOTAL PERBON~L ~ERVJCEB
TOTAL C ONTR~I~CTU~N.~ERYZCES
TOTAL NATERZ,fl~.B & ~JPPLZEB
TOTAL BUB-DEPT. EXPF. N~E
126, 270
39, 414
7, 390
Z73o 074
39, 6~0
804
300
7~4
ACTIVITY NARRATIVE
PROGRAM DESCRIPTION: FORESTRY
The goal of the Forestry Program is to protect the sizeable in-
vestment the Village has in its living trees. This activity in-
cludes tree trimming, tree removal, DED control, new tree care,
stump removal, visibility trimming, fertilization and other tree
care activities. The Village will continue to fund 100% of the
cost of tree planting. Funds for this program are shown in the
Capital Budget.
BUDGET COMMENTS:
133
Personal Services have leveled off and dropped slightly based on
computer projections. The Contractual Services Account provides
funds for the hiring of a consulting forester. Also included un-
der Contractual Services are memberships in professional or-
ganizations, saw repairs, and private tree removals. The large
decrease in Contractual Services is the result of the creation of
a Capital Improvement Program for tree trimming. An amount of
$50,000 will appear in the Transfer to Capital Project Account
012900. The reason for this change is the fact that the trimming
program carries into the next year. Tree trimming costs have
been increased to maintain our recommended trimming schedule.
Materials and Supplies costs show a slight decrease. No Capital
Outlay is requested
VILLAGE O
, ILLINOIS
! ANNUAL BUDGET
B'
EXPENDITURE DETAIL
·
~C'TI V ITY DETAIL DEPARTMENT FUND ACTV.
-- PUBL ! C HORKS FORESTRY CORPORATE 01 3,53,5
I ACTUAL BUDGET EETIMATED BUDGET
ACCOUNT & SUB-ACCOUNT DETAIL *1~0 I991 I g~:~l 1
ERSONAL SER¥1r CES
)ETAIL: REGULAR ElflPLOYEES
i EST REG EHPLOYEE CO~TS 143, 733
]1000 REGULAR EI"IPLOYEES BALARIE 117,7~. ,t49,~ 1~J~,411 143,733
ETA/L: OVERTIHE BAI-ARIES
EST OVERTZHE COSTS ,5, 738
! 100 OVERTZHE SALARIES 2, 0~4 ~, 733 6, 23(~
TAIL: TEHPORARY SALARIES
EST TEI"IPOR~Y COSTS 9, 333
I11200 TEHPORARY 9~I~..ARZES 6. 435* 1~*, 4,55 9, 44B 9, 333
TOTAL PERSONAL SERVICES 1='6, ='70 171,056 155, 097 1,5B,
ONTRACTUAL SERVICES
ETAZL: CONTRACTUAL PROF ~ER¥ZCES
CONSULTING FORESTER I, 500
5~1400 CONTRACTUAL PRDF ~ERVICES ='60 1, ,500 1, ~00 1,500
I ETA~L: DUES SUBSCRIPTION HEHBERS
ILLINOIS ARBOR Z STS
ELH RESEARCH INSTITUTE
I INTERNAT]'ONAL SOC1'ETY OF
ARBOCULTURE ]
2='200 DUES ~dJBSCRI'PT]ON HEH'BERS 1,54 1 ~0 1~9 1,50
DETAIL: HAINTENANCE OF' EOUZF.MENT
SAI4 REPAIRS 1o000
2='300 MAI'NTENANCE OF Ei~JIPHENT 1,000 7,50 1,000
DETAIL: HAINT OF. BUILD/IH~RO~v~EI'IEN
II PRJYATE TREE REHOVAL
I TREE TRIH AND F.EEDJNO :3,000
~='2400 HAINT OF ]~UILI:)/IHPROVEHEN 39, 000 37, 000 37, 000 3, 000
TOTAL CONTRACTUAL SER¥.I'CES 39, 414 39, 6,50 39, 379 ,5, ~50
LTERIALS & SUPPLIES
534200 BOOKS PAHPHLETE I~ATERIALS 70
34700 HAZNT HATER]ALS & EQU]PHE 4SS
ETA[L: SMALL TOOLS & EQUIPHENT
REPLACEHENT CHAIN SAI,J 1,000
i REPLACEHENT BLOI,/ERS
flISC TOOLS 300
1,000
~34900 SHALL TOOLS & E~UZPMENT =., 4=.8 1, 100 =., OOO =., 300
53.5000 OPERATIONAL HATLS & ~UPPL 4, 474 4,000 ='~ 000 3~ 000
I TOTAL MATERIALS & SUPPLIES 7, 390 .5, 170 4, 000 5, 300
TOTAL SUB-DEPT. EXPENSE 173, 074 ='~,5, 876 198, 47~ lb9, 754
I
I
ACTIVITY DETAIL
PUBLIC i,JO~K5
ANNUAL BUDGET
EXPENDITURE SUMMARY
DEPAR13eIENT FUND ACTV.
GROUh~5
CORPORATE
CHARACTER CLASSIFICATION
TOTAL PERgaN~M. ~=~RVZCEB
TOTAL C(3t4~FR~e~,CTU~d.. ~=RVZCEB
TOTAL N~RZ~ & ~PLZES
TOTAL C~T~ ~T~Y
TDTAL ~B-~PT. EXPE~
ACTUAL
49, 9B6
R, 170
ADOPTED
1~ET
69, 0,~
4, OOO
~, 400
7B, 4R~,
PROPOSED
FINAL
~I~I~I~NCE
(:,7, 4~1
21,000
6, 200
94,
ACTIVITY NARRATIVE
PROGRAM DESCRIPTION: GROUNDS
The goal of this program is to maintain in an attractive manner
all the landscaping of Village owned buildings and Village main-
tained areas, such as commuter parking lots, pump stations, etc.
BUDGETCOMMENTS:
The Personal Services account is increased slightly. The Con-
tractual Services Accounts include an amount for hydroseeding
retention ponds which are Village-maintained. A new Contractual
Service is also anticipated here. In order to meet the increas-
ing maintenance requirements on the public properties, there is
an amount here to contract with a landscaping service for cutting
grass at the Village Hall for a growing season. Materials and
Supplies accounts provide funds for fertilizers, replacement
lawnmowers and small tools. These accounts have increased over
1991. There is no Capital Outlay.
135
VILLAGE OF GLENVIEW, ILLINOIS
I ANNUAL BUDGET
EXPENDITURE DETAIL
·
ICTIVITY DETAIL DEPARTMENT FUND ACTV.
PUBL ! C 140RKS GROUNDS CORPORATE 01 3536
I ACTUAL BUDGET ESTIMATED BUDGET
ACCOUNT & SUB-ACCOUNT DETAIL 19~;)0 1991 1991 J 992
~ERSONAL ~ER¥I CE~
)ETA[L: REGULAR EIIPCOYEES 8ALARTE
tEST REG EI'~PLOYEE CO'T8 65, 554
.t ! 000 REGULAR EIqPLOYEE8 ~M. AR/E 45, 762 85,, 5~'1 57, 349 bS, 554
ETAJL: OYERTIHE
EST OVERT/HE COSTS 1,399
)/L=.1100 OYERTIHE SALARIES 94~ 1, O&4 399 1,399
TA~rL: TEI"IPORARY 8ALART£8
EST TEHPORARY COSTS 468
[1100 TEI"IPORARY SAI-AR~ES 281 ~', 440
CONTRACTUAL 8ERYTCES
)ETA'L: CONTRACTUAL PROF'
LANDSCAP lNG
15, 000
521400 CONTRACTUAL PROF SER¥ICE8 15,000
[ETA]L: NAINT OF BUILO/TNPROVEI~EN
GROUNDS NATNT CONTRACTS
HYDROSEED RETENTION PONDS
i $4. 50/~QUARE YD
22400 ~IA]NT OF BUILD/]'f'fPROVENEN 18, 247 4, 000 3, 300 &, 000
TOTAL CONTRACTUAL 8ERV.TCE8 18, 247 4,000 3, 300 21,000
TER]AI-S & SUPPLIES
4700 IqA!NT IRATERIALS & EG;J]PI'IE 70 500 300 500
DETAIL: 8NALL TOOLS & EOUIPI~ZNT
i REPLCNT IIC~IERS CNULCHIN~) 500
NTSC 8NALL TOOLS 400
REPLCPIT HEED klHTPS 800
1 HEDGE TRIPINER ~00
~34~00 SIIALL TOOLS & EOUTPHENT 265 900 I, IB~ 1,700
~35000 OPERATIONAL IRATLS & ~JPPL 2, 580 4,000 3, 500 4, 000
TOTAL MATER.iALS & SUPPL.TES 2, 595 5, 400 4,956 8, 200
AP ITAL OUTLAY
75300 I'IACHINERY OR EQUIPMENT 2, 170
TOTAL CAPITAL OUTLAY 2, 170
I 71,298 78, 42.5 87, 495 94, 85I
TOTAL
SUB-DEPT.
EXPENSE
I
I
I
I VILLAGE OF GLENVIEW, ILLINOIS
ANNUAL BUDGET
EXPENDITURE DETAIL
ACTIVITY DETAIL DEPARTMENT FUND ACTV'.
PUgL]C 14ORKS PUBLZC HORKS CORPORATE O1
ACTUAL BUDGET ESTIMATED BUDGET
ACCOUNT & SUB-ACCOUNT DETAIL 1 ~fl~) J, ~ .t ~ ~
TOTAL DEPARTHENT EXPENSE 1, S,53, ~18 2., lb2, 746 2., 1S7,
TOTAL FUND EXPENSE 12, I31,178 13, 623, 667 t3, 496, 050 14, 148,061
137
VILLAGE OF GLENVIEW, ILLINOIS
LL
ANNUAL~.i BUDiET
i'~ ~i
%
%
%
%
%
VILLAGE OF GLENVIEW, ILLINOIS
ANNUAL BUDGET
EXPENDITURE SUMMARY
ACT!VlT'~ DETAIL DEPARTMENT FUND ACTV.
I4ATER & t=u=NER UT~'L~ITY HATERHORKS OVERHEAD HATER EAST 0=. ='4
ACTUAL ADOPTED PROPOSED FINAL
CHARACTER CLASSIFICATION EJ~II~ ITUR E ,[ ~G ET ~,~ET ~I~)~NCE
TOTAL PERSONAL
TOTAL CONTRACTUAL
TOTAL I'tATER~ALB &' BUPPLIES
TOTAL OTHER
TOTAL C~ZTAL OUTLAY
TOTAL DEPARTI'~NT EXPENgE
.142, 40~
Z 2, 066
B, 649
Z 42,
38,
244, 743
· 168, 732
J6, 550
1R, 345
:147, 477
4,700
349, 804
J6B, 878
28, 600
J45, 346
40,
395, B49
ACTIVITY NARRATIVE
PROGRAM DESCRIPTION:
WATERWORKS OVERHEAD
The Waterworks Overhead account has been established to absorb
those costs not directly chargeable to the other functions of the
Water Department. Included are vacation, sick leave, paid holiday
costs, etc. as well as the transfer to CERF and MERF. This ac-
count is shown in Water Fund East and is financed proportionately
by a transfer from the Water Fund West budget.
BUDGETCOMMENTS:
See following page for extensive budget comments.
!39
VILLAGE OF GLENVIEW, ILLINOIS
ANNUAL BUDGET
W~T~RWORK8
The reg-!~r Personal Service costs are projected to decrease slightly based on computer
I allocations of ~ to this ~u~enunt. ~ Se/vic. mb-accounts throughout both
~ and West witl reflect ~Inry and ~ increases for re~dn~ personnel.
Contractual Services..a~.?ts show an increase for 1992. The postage costs of using
slightly, based on usage. Dues for AWWA ~re I:msed on .po?~...'on of area served, and
__
A lang..e incre~., based on 1991 .ex~nenoe, is projected in dumping fees. TAqd~ilh are
requn'~., more m.c .~es for dumping, and find/ng locations for duml~n, g' of spoils from
excavations of mare breaks as well as street sweepings, logs and leaves is becoming more
difficult.
Training and Uave3 expenses for Water Department personnel are shown here with an
addi.fi.~, umount for 1992 for training of personnel in the use of the new pump
of .d~. hug with pump station problems. A small decrease in l~nt ~-iah and Supplies is
small tools, and safety equipment for personnel.
Th.ere are several equipment requests in Capital Outlay. One mobile and two portable
radios to replace old ones are needed. An elec~nic leak detector will help the crew
pinpoint leaks prior to drilling holes in the pavement, thus saving time. A tipper bucket
is an attachment to a backhoe which cuts through frozen soil. It is useful in thc winter
during ma/nbreak .~.n. The bucker'requested here is for use on a second backhoe
wh? the first one is in use and would allow two crews to work simultaneously. Other
projected purchases are: a tank mounted chlorinator, a trash pump, a vacuum cleaner
for buffalo boxes, and a shoring box for use in excavations.
VILLAGE OF GLENVIEW. ILLINOIS
Z40
ANNUAL BUDGET I
PERSONNEL SCHEDULE
~ . Utility Water Funds Ail Depts Water East/West 24
POSITION GRADE MONTHLY NO. OF EMPLOYEES
SALARY
Regular Salaries
Water Dept. Supt. I 1 1
T. Jackson 35XF 4,610 53,184 55,320
Water Dept. Supervisor 2 2 2
J. Stonis 30SF 3,589 41,400 43,068
D. Tick 30ST 3,589 41,400 43,068
Crewleader
W. O'Brien 28SF 3,261 37,620 39,132
Halnt. & Equip. Oper. 9 9 9
P. Nellessen 26SF 2,952 34,056 35,424
T. Jagla 26SF 2,952 34,056 35,424
J. Schneider 26ST 2,952 34,056 35,424
3. Clark 26ST 2,952 34,056 35,424
B. Bitcon 26SF 2,952 34,056 35,424
R. Egebrecht 26SF 2,952 34,056 35,424
D. Branstrom 26ST 2,952 34,056 35,424
Z. Miszer 26SC 2,550 28,020 30,600
E. Chapman 26SB 2,429 26,688 29,148
Total Regular Salaries ACCT 511000 13 13 13 466,704 488,304
Total Overtime Salaries ACCT 511100 57,750 64,295
Temporary Salaries 7 5 5
Summer 14,300 14,300
Total Temporary Salaries ACCT 511200 14,300 14,300
Longevity Hired
J. Stonis 05/11/70 750 750
R. Nellessen 09/04/73 700 700
T. Jackson 02/16/77 600 600
T. Jagla 12/19/77 600 600
J. Schneider 01/30/78 550 600
D. Tick 06/02/80 500 550
J. Clark 07/27/81 500 500
W. O'Brien 11/07/8-= 450 450
B. Bitcon 05/29/84 350 450
R. Egebrecht 06/11/84 350 450
D. Branstrom 10/15/84 350 450
Z. Miszer 07/17/8~ -
E. Chapman 01/02/9C , - -
Total Longevity ACCT 511500 5r700 6,100
Total Personal Services 20 18 18 544,454 572,999
141
VILLAGE OF GLENVIEW. ILLINOIS
ANNUALBUDGET
PUBLIC WORKS, WATER AND SEWER DEPARTMENT
PERSONNEL SCHEDULE
RECONCILIATION
IwPa/tW Personnel Schedule Total
er Personnel Schedule Total
Total Personal Services
IP/W Overhead
P/W Street Maintenance
iP/W Traffic
P/W Storm Water Management
P/W Snow and Ice Control
P/W Forestry
liP/W Grounds
~/E Overhead
W/E Supply and Metering
iW/E Pumping Station
W/E Distribution System
W/W Supply and Metering
iW/W Pumping Station
W/W Distribution System
Wholesale Supply and Metering
Wholesale Pumping Station
IWhotesale Distribution System
Sewer Pumping Station
Sewer Collection System
iSewer Sump Pump Inspection
Municipal Equipment Repair Fund
1990 1991 1992
1,254,586 1,306,409 1,304,761
516,554 544,454 572,999
1,771,140 1,850,863 1,877,760
335,382
96 876
56 739
74 382
97 680
163 880
63 481
145 611
51 463
31,591
143,081
33,643
30,599
88,337
336895
121 750
85 795
96 655
110 815
171 056
69 025
168 732
54 826
35 051
149 992
37 254
33 285
65,314
14,973 12,743
94,310 122,163
84,960
164,152 179,512
1,771,140 lr850,863
I
348,244
159,013
85,293
119,807
115,790
158,804
67,451
168,878
70,749
40,350
154,244
29,900
35,143
66,552
1,772
941
4,470
11,626
81,899
156,834
1,877r760
LI_.___ VILLAGE OF GLENVIEW, ILLINOIS
ANNUAL BUDGET
EXPENDITURE DETAIL
ACTIVITY DETAIL DEPARTMENT FUND ACTV.
NATER & SEI4ER UTTLITY i4ATERi4ORKS OVERHEAD I.AATER EAST 02 24
ACTUAL BUDGET E~TIMATED BUDGET
ACCOUNT & SUB-ACCOUNT DETAIL 19~0 1991 1991 1992
PERSONAL BER¥ICES
!DETAIL: REGULAR EMPLOYEE~ 8A/..ARZE
SUPT SALARY ' 34,862
INSPECT]'ONS AND LOCAT,TONS 50
EGUIP AND TOOL I'~ZNTEN~dqCE 1,832
MZSC LABOR 13, 452
SICK LEAVE COST8 11,514
VACATION COSTS 19, 020
PAID HOLIDAY C08TS 10, 506
LUNCH COSTS 23, 320
COMP TIME COSTS 17,6~3
TRAINZN~ COSTS 16, 312
~}ASTE DISPOSAL 3, 600
BUILDING HAINTENANCE 1,439
NORKERS COHP 4, 300
511000 REGULAR EMPLOYEES 8ALARTE 13~, 499 159, 3:~0 133, 976 158, 4:30
DETAIL: OVERTIME SALARIES
EST RES EMPLOYEE OVERTZME :~74
,511100 OVERTIME SALARIES ='22 361 274 274
DETAIL: TEHPORARY ~Z. ARIES
EST TEHPOR~J;rY CO~TS 4, 07.4
511200 TEMPORARY ~AL.ARXES =% 244 :3,. 351 3, 247 4, 074
DETAIL: LONGEVZTY PAY
,J STONIS 05/11/70 750
R NELLESSEN 09/04/73 700
T ~JACKSON 02/16/77 600
T .JAGLA 12/19/77 600
,d SCHNEZOER 01/30/78 600
D F]CK 06/02/80 550
d CLARK 07/27/81 500
14 0/BRIEN 11/07/8:3 450
B B ITCON 05/~/~4 450
R EGEBRECHT 06/11/84 450
D BRANSTROM 1 O/15/84 450
Z MI ZSER 07/17/8~
E CHAPMAN 01/02/90
511500 LONGEVITY PAY 4,442 5, 700 5, 700 6, 100
TOTAL PERSONAL SERVICES 142, 408 168, 732 143, 197 168, 878
CONTRACTUAL SERVICES
521400 CONTRACTL~L PROF SERVICES 3,000 1,000
DETAIL: POSTAGE
POSTAGE/FEDERAL EXPRESS :300
521900 POSTdatE 1BO 400 100 300
522000 TELEPHONE AND TELEGRAPH 1,009 800 I, 000 I, 200
DETAIL: DUES SUBSCRIPTION MEMBERS
AklNA 1,500
~JATER ENG & HANAGEMENT 70
522200 DUES SUBSCR ! PT I ON MEMBERS 910 1 , 240 1 , 290 1 , 570
VILLAGE OF GLENVIEW. ILLINOIS
II ANNUAL BUDGET
EXPENDITURE DETAIL
I T ~ V ~ T Y DETA i L DEPARTMENT FUND ACTV.
14ATER & SEHER UTILITY I,~TERklORKS OVERHEAD i,~TER EAST
i BUDGET ESTIMATED BUDGET
ACTUAL
ACCOUNT & SUB-ACCOUNT DETAIL t 990 t 991 1991
ETAIL: MAINTENANCE OF E~U~PMENT
~HICLE MA J NTEN~d~ICE
PORTABLE RADIO PV~INTEN~NCE 300
POI4ER TOOL MA]'NTEN~d'~,ICE 2[*0
2300 PIAINT~E OF E(~L/IPHENT 120 610 [*00 630
TAIL: RENTALS
BARRICADE RENTAL 200
I PAGER RENTAL SOO
DUMP FEES 22, 000
522500 RENTALS 7, 249 [*, ~00 11,000 .13, 000
rTAIL: TRAVEL EXPE. N~E
NATIONAL tld4t4A CONFERENCE 1,600
DIST SYSTEN SYMPOSILM 800
OTHER NECESSARY TRAVEL 2,000
22S00 TRAVEL EXPENSE 1,462 2, [*00 2, 600 3, 400
ETAIL: TRAINING
ILLINOIS AklI4A CONFERENCE · 600
I SUPERVISORY TRAINZNg
SKILL TRA ININO 900
S. C. A. D.A. TRAININ~ 6, 000
23000 TRAININ(~ 2, 247 2, 500 2,
TOTAL CONTRACTUAL SERVICES 12, O~a 16, 5[*0 19, [*90 28, 600
I~TERZALS & 8UPPLZES
rTAIL: UNIFORM ALLOI4ANCE
SAFETY ~OE ALLOHANCE
UNI FORMS 2, 600
I SAFETY EG'UZPNENT
34000 UNIFORM ALLONANCE 3, 879 [*, S4[* 4, SO0 [*, 22[*
34~00 OFFICE SUPPLIES 6[*0 700 400 700
534200 BOOKS P~J~PHLETS MATERIALS 211 300 2[*0 300
IETAIL: SMALL TOOLS & EOUIPMENT
· SMALL TOOLS ~, 000
]BAR R I CADES I · 500
I BARRICADE FLASHERS
BOOTS RAINSUITS ETC 600
34900 SMALL TOOLS & EOUIPMENT 3, 4(~. 4, 600 3, 100 4, 600
ETAIL: OPERATIONAL MATLS & SUPPL
BATTERIES FOR BARRICADES
AND ALL LOCATING EOUIPMENT 600
535000 OPERATIONAL MATLS & SUPPL 344 600 [*00 600
35200 COMPUTER SUPPLIES S3 300 300 SOO
TOTAL MATER/ALS & SUPPLIES S, 649 12, 345 9, ~50 22, 225
THER CHAROES
46600 TRANS TO CERF: VEHICLES 70, 746 69, 956 69, 956 72, 294
46700 TRANS TD MERF: MAINT/REPR 51, [.86 [*6, 233 53, 992 54, 91:t
546701 TRANS TO MERF: FUEL 2B, 674 20, 282 15, 7S2 27, 536
46702 TRANS TO MERF: CAP/EQUIP 1,679 006
63
705
I
- VILLAGE OF GLENVIEW. ILLINOIS
ANNUAL BUDGET I
EXPENDITURE DETAIL
ACTiViTY DETAIL DEPARTMENT FUND ACTV,
i4ATER & BEI4ER UT~[LITY H~TERHORK8 OVERHEAD 14~TER EAST 02
ACTUAL BUDGET ESTIMATED BUDGET
ACCOUNT & SUB-ACCOUNT D ETAI L 19.9.0 ! 9.9. ! 19.9.1 J. 9.9.2
II
TOTAL OTHER CHARGES 142, 685 147, 477 139., 79'3 145, 34bI
I
CAP TTAL OUTLAY
DETAIL: IIACH~NERY OR E~IU.TPHENT
ONE RADIO-REPL 700
THO PORTABLE RAD~*O~*-REPL 1, BO0
! ELECTRON.[C LEAK DETECTOR 3, 000
R/*PPER BUCKET 3, 500 I
TANK MOUNTED CHLORTN~TOR 1,000
TRASH PUHP H/ACCE8 I, BOO
BUFFALO BOX ~,/ACIJUIfl CLEANER 1,500
REPLACEHENT BREAKER 14,000
SHORING BOX 7, 000
P.C. NETNORK ~, 000
DONL'rNG & P1'NNINQ I'M, CHINE 4, 500
57S300 I"~CHI*NERY OR EQU.~PHENT 3B, 9.35 4, 700 2, 500 40, BOO
TOTAL C~M=ITAL OUTLAY 38, 9.3.5 4,700 2, 500 40, BOO
TOTAL DEPARTHENT EXPENBE 344, 743 349.° BO4 314, 330 395, B49.
I
I
I
~4~ VILLAGE OF GLENVlt;W. ILLINOIS
i ANNUAL BUDGET
· EXPENDITURE SUMMARY
~TIVITY DETAIL DEPARTMENT FUND
~a, TER &, ~I,,~ER UTt'LI'T¥ I~,~I, IzNzgTRATIaN IH~'rER E~gT
M ACTUAL I ADOPTED I F
I~ CHARACTER CLASSIFICATION E~I~r~J~ITUR E ~, ~G ET
I TOTAL CONTRACTUAL ~ERVZCES I 9, 445 I 10, 300
· TOTAL I~AT~RZ~d,.g & gUPPLZEg I I 3°ooo I
TOTAL OTI'fER CNAR~g I gJ 3, ~0~/ J 7~6. ~45
OGRAMDESCRIPTION: WATER FUND EAST ADMINISTRATION
The activity is responsible for the administration of
· Water Distribution System. The operating functions wi
administrative division include clerical overhead,
ibenefits, inter-fund transfers and debt service.
I
!
BUDGET COMMENTS:
This account overall projects an ~ncrease. Contractual
I provides funds for posga~e and pr~nt~n~ and ~nd~n~
i D~par~ment. ~agerials and Supplies accoungs cover
computer supplies, gransfers go Ogher ~unds aecoung
crease ~n 1~2. D~ga~led in this accoung tro ;ho
gr~bu~on go I~RF for employees a~ si~ned g~ th~ ~at
~noral ~nsurance~ annua~ audit tongs, } tger Del
I Debt Service on the elevated ~ank repa~rs~ and the
Corporago Purpose Bonds.
PROPOSED
ACTV.
FINAL
10o 300
3°O0O
865, 515
the East
within the
fringe
Services
for the Water
purchases of
for the in-
account are the Villages' con-
assigned to the Water Department,
Water Depreciation and
1989 and 1990
VILLAGE OF GLENVIEW, ILLINOIS
ANNUAL BUDGET
EXPENDITURE DETAIL
ACTIVITY DETAIL DEPARTMENT FUND ACTV.
WATER & SEWER u'rILITY ADMINI~TRATI~ HA'rER EAb'~ 02 2~
ACTUAL BUDGET ESTIMATED BUDGET
ACCOUNT & SUB-ACCOUNT DETAIL i 9~0 1991 1991 1992
CONTRACTUAL SERVICE8
52.1400 CONTRACTUAL PROF SERVICES 4, 5~6 ~', 000 1,500 2, 000
521500 PRINTING SINDII~ PUBLICAT 4~ 300 300
521~K)0 POSTAGE 4, 3B~ 8, 000 5, 900 S, 000
TOTAL CONTRACTUAL ~ERVICES 9, 445 10, 300 7, 400 10, 300
MATERI~N-S & SIJPPLIES
535100 COMPUTER SUPPLIES 1.82. 3, 000 2, 700 3, 000
TOTAL MATERIALS & 51JPPLIES I8~. 3, 000 2, 700 3, 000
OTHER CHARGES
DETAIL: TRANSFER TO OTHER FUNDS
***CDRPORATE FUND***
ANNUAL AUDIT FEE 3, 000
DATA PROCE~ING CHARGE 3, 600
TRANSFER FOR ADMIN SERVICES 201,969
12/31/90 CAFR
*** IMRF***
EMPLOYERS CONTRISUTION-IPIRF 43, 209
EMPLOYERS CONTRIBUTION-FICA 31,789
BASED ON 1.992 kV~QES
***WAT£R DEPR£C I AT I ON~[-*
ANNUAL TRANSFER 75, 000
***DEBT 8ERV ICE***
ELEVATED TANK REPAIR BONDS 21,050
CORPORATE PURPOSE: BONDS ~9 172, 159
CORPORATE PURPOSE BONDS 90 221,975
*~#INSURANCE FUND
GENERAL 58, 514
HEALTH/LIFE/DENTAL 33, 250
RESERVE FOR UNEMPLOYMENT
546400 TRANSFER TO OTHER FUNDS 813, 809 796, 245 796, 245 865, 515
TOTAL OTHER CHARGES 813, 809 796, 245 796, 245 ~5, 515
TOTAL DEPARTHENq' EXPENSE 82.3, 437 809, 545 806, 345 878, 815
VILLAGE OF GLENVIEW. ILLINOIS
ANNUAL BUDGET
EXPENDITURE SUMMARY
ITl V ITY OETAI L DEPARTMENT FUND
WATER k EMER UT]L]'TY ITRANS TO C~d~']TAL BUDGET II~k~TER EAB'I'
I CHARACTE. C S ,F,CAT, O.
ACTIVITY NARRATIVE
OGRAMDESCRIPTION: WATER FUND EAST TRANSFER TO CAPITAL !
· The Water Fund East Transfer to Capital Budget Account
_ h account makes reference to a Capital Project by numt
ditional explanation for each project may be found in t
1996 Capital Improvement Program.
· Transfers include meter replacement funds, Rugen Rd. Pump
Improvements, Laramie Station Pump Replacement, the
share of the west side reservoir.
!
ID~ A~C~V.
PROPOSED FINAL
I~O, OOO
,~Oo OOO
WATER FUND EAST TRANSFER TO CAPITAL BUDGET
Account provides
East Water
Each account makes reference to a Capital Project by number. Ad-
the 1992-
Station
east side
VILLAGE OF GLENVIEW, ILLINOIS
ANNUAL BUDGET
EXPENDITURE DETAIL
ACTIVITY DETAIL DEPARTMENT FUND ACTV.
I~ATER ~ ~I~R UTILITY TRANE TO CAPITAL BUDGET HATER EAST 02 29
ACTUAL BUDGET ESTIMATED BUDGET
ACCOUNT & SUB-ACCOUNT DETAIL 1990 1991 1991 1992
CAP ] TAL 13UTLAY
CAPITAL PROJECT g1092
5710~2 RESURFACE VAR ET 1992 8, 000
CAPITAL PROJECT
571094 RESURFACE]NO VAR ET 1~4
CAPITAL PROJECT ~11408
572003 TRANE TO P/W gARAOE CONST 30, 000 10,, 000 I0, 000
CAPITAL PROJECT 11510
[~72067 HETER REPLACEIRE'NT FUNDS 35, 000 42, 000 4~., 000 42, 000
CAPITAL PROJECT .1~1~03
572070 RUQEN PUNP ST IIIPROVEIq~NT 25, 000 25, 000 25, 000
CAPITAL PROJECT
5?2072 PLfl'~P REPLACEHENT-LARA,'I]E 15, 000
CAPITAL PROJECT
57~074 TRANE TO HEST SIDE RE~ERV
TOTAL DEPARTNENT EXPENSE 65, 000 77, 000 77, 000 I20, 000
i 49 VILLAGE OF GLENVIEW.
·
~TIVITY DETAIL
ANNUAL BUDGET
EXPENDITURE SUMMARY
DEPARTMENT
TER & BEklER UT~rLZTY BU~PLY AND IIE'TERZN~
CHARACTER CLASSIFICATION
I TOTAL PE~BON,N. ~RVZCEB
TOTAL CONTRdICT'U~L ~RVZCE~
I
I
I
TOTAL F~TERZAL8 & ~I./PPLZEB
TOTAL DEPARTI~'NT EXPENSE
ACTUAL
E~4~t'TURE
60, ~1'~
~)'~*, JOG
Jg,
374., 370
FUND
#ATER EA~'r
ADOPTED
.~ ~ ET
300
PROPOSED
IACTV:
oF. 40
FINAL
~H~'NCE
70, 749*
~*~, 300
,I, Z 79, 049
L DESCR IPTION:
ACTIVITY NARRATIVE
WATER FUND EAST SUPPLY & METERING
IThis account provides for the purchase of lake water from Wil-
metre for the East System. Also included are customer service
costs such as regular and final meter readings, low pressure
icalls, meter changeover, remote installations and other services.
BUDGETCOMMENTS:
The increase in Personal Services is the result of salary step
increases for personnel. Contractual Services Accounts provide
for the meter reading services and the water purchased from Wil-
metre. The meter reading account is level-funded.
The water purchase cost for the East System is projected to go
decrease when North Suburban Public Utilities no longer purchases
water. Material and Supplies Accounts are projected to remain at
the same level.
VILLAGE OF GLENVIEW, ILLINOIS zso
ANNUAL BUDGET
EXPENDITURE DETAIL
ACTIVITY DETAIL DEPARTMENT FUND ACTV.
WATER & SEWER UTILITY SUPPLY AND METERING W~TER EAST 02 40
ACTUAL BUDGET ESTIMATED BUDGET
ACCOUNT & SUB-ACCOUNT DETAIL 19~) 1991 1991 1992
PERSONAL ~ER¥ICES
DETAIL: REGULAR EI~LOYEES B~d. ARIE
EST RES EMPLOYEE COSTS E~, 792
511000 REGULAR EHPLOYEES 5~4..ARIE 5S, 527 53, 446 69, 0')'2 bS, 792
DETAIL: OVERTIME
EST OVERTII'~; COSTS 9(:~
51 l ]00 OVERTIME SALARIES 1,231 823 l, 020 966
DETAIL: TEMPORARY SALARIES
EST TEMPORARY COSTS 991
511200 TEHPORARY ~ALARZES 457 557 630 991
TOTAL PERSOI~ SERVICES 60, 215 54, S26 70, 722 70, 749
CONTRACTUAL ~ERVICES
DETAIL: CONTRACTUAL PROF 9ERVICES
CONTRACTUAL PROF SERVICES 4,000
METER READING SERVICE
64~ ACTUAL 16~ POSTCARD 22, 000
521400 CONTRACTUAL PROF SERVICES 20, 315 26, 000 22, 000 26, 000
DETAIL: WATER PURCHASES
1.2 BILLION GALLONS AT . ~
PER 1000 QALLON~ I, 056, 000
521800 WATER PURCHASES 1,270,697 1,244,115 1,300,000 1,056,000
DETAIL: NAINT OF BUILD/IHPROVEHEN
HETER TESTING & REPAIR 4, 000
522400 HAINT OF BUILD/IMPROVEHEN 4, OSE 4,000 2, 200 4, 000
TOTAL CONTRACTUAL SERVICES 1,295,100 1,274,115 1,3~4,200 1,0B6,000
MATERIALS & SUPPLIES
534800 MAINT MATLS BLDG/IMPROVEM
DETAIL: OPERATIOI~L MATLS & 8UPPL
NEW INSTALLATION METERS 9, 600
WATER METER REPAIR PARTS 9, 600
HETER READING CARDS 1, 100
METER PIT LIDS 500
MISC ~UPPLIES-SCREN5, HRAPS 700
WATER BILLS SO0
535000 OPERATIONAL MATLS & SUPPL 19, 047 22, 300 20, 000 22, 300
TOTAL MATERIALS & SUPPLIES 19,056 22, 300 20, 000 22, 300
TOTAL DEPARTMENT EXPENSE 1,374,370 1,351,241 1,414,922 1,179,049
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ANNUAL BUDGET
·EXPENDITURE SUMMARY
~TI V ITY OETAI L OEPARTMENT FUND
I CHARACTER CLASSIFICATION E~ITURE j ~¥~ ET j 4~J~G ET
TOTAL /'~TERZdld. B & BUPPI. ZEB I 4, 96~' I 6, 700 I
i m TOTAL C,u'XT,U. OUTL^V I ;3o ~= I z4, ~oo I
!~ TOTAL DEPARTHENT EXPENBE 134, 442 ]SJ., 59J
ACTIVITY NARRATIVE _
T~ operation and maint{i
· the East Water pumping stations in the Glenview area.
UDGET COMMENTS:
~ The increase in Personal Services reflects the best .
~ based on the computer cost accounting system. We antici
-- initial increase in overtime costs involved in gett
S.C.A.D.A. system up and running. Contractual Services $
m show a slight increase and include cost of vibration anal
· be performed on pumps. The other Contractual accounts co~
funds for engineering and outside contractors for the p~
I· tions, water samples, power and light, heat and telephone.
l· samples costs will increase due to new EPA requirements
-- lng for lead. Telephone line charges will increase b
the S.C.A.D.A. system operation. Materials and Supply
I purchase pump station supplies such as recording
~ chlorine, chlorine testing supplies and panalarms. The
projected is in the cost of chlorine.
ACTV.
02 4J
PROPOSED FINAL
40, 3~
JO0,
16~,
This activity provides funds for the operation and maintenance of
quests for landscaping of Rugen
four doors and frames at Rugen.
VILLAGE OF GLENVIEW, ILLINOIS
estimate
anticipate an
getting the
Services accounts
of vibration analysis to
accounts consist of
pump sta-
Water
of test-
because of
accounts
charts,
increase
The are Capital Outlay re-
Station and the replacement of
152
ANNUAL BUDGET
EXPENDITURE DETAIL
ACTIVITY DETAIL DEPARTMENT FUND ACTV.
WATER & SEWER UTILITY PUMPZNO STATION HATER EAST 02 41
ACTUAL BUDGET ESTIMATED BUDGET
ACCOUNT & SUB-ACCOUNT DETAI L '19~C) 1991 199'1 1992
PERSONAL 8ER¥I CES
DETAIL: REGULAR EMPLOYEES 5ALARIE
EST RES EMPLOYEE COSTS
511000 REGULAR EMPLOYEE8 SAL. AR]E 19, 330 21,843 22, 6~4 24, 146
DETAIL: OVERTIIIE
EST OVERTZHE CO~TS
511100 OVERTIHE ~M-ARIES JO, 370
DETAIL: TEMPORARY
EST TEHPORARY CO~TS 345
511200 TEMPORARY SALARIES 1~ 20~ 324 345
TOTAL PERSONAL SERVICES 29, S65 35, 051 36, 220 40, 350
CONTRACTUAL ~;R¥ICES
DETAIL: CONTRACTUAL PROF BER¥ICES
ENO SVS FOR PUMP STATIONS 5, 000
HATER SAMPLES 5. 5 X 40 X 12 2, 640
INDEPENDENT HATER TESTINg 3, 000
POSTAGE FOR ~MflPLES 300
PUHP REPAIRS 6, 000
E. P.A. LEAD HATER ~AHPLES 1,000
521400 CONTRACTUAL PROF ~ERVICES 7, 883 16, 940 10, 000 17, 940
521600 POWER AND LIOHT 59, 5S2 62, 000 62, 000 62, 000
DETAIL: HEATIN~
NI gAS 6, 000
5='17'00 HEATII~ 2, 910 4,600 5, 200 6,000
52='000 TELEPHONE AND TELEGRAPH 1, S99 5, 000 4,000 6, 000
DETAIL: MAINT OF SUILD/IMPROVEFfE. N
BUILDING AND gROUNDS 2, 500
ELECTR l CAL REPA I RS 2, 000
INSTRUMENT REPAIRS 2, 000
HARCO CATHODIC PROTECTION 500
FIRE LINE SYSTEN TESTING 300
VIBRATION ANALYSIS I, 000
52='400 MAINT OF BUILD/IMPROVENEN 3, 993 6, S00 4,800 8, 300
TOTAL CONTRACTUAL ~ERVICES 76, 266 95, 340 S6, 000 100, 240
HATERIALS & SUPPLIES
534600 CLEANINg/HOUSEHOLD SUPPLI 289 200 100 200
534700 HAINT NATERIALS & EQUIPNE 2, 090 3o 000 2, DO0 3, 000
534800 MAINT MATLS SLDg/IMPROVEM 593- 600 750 600
534900 SMALL TOOLS & EOUIPMENT
~ETAIL: OPERATIONAL MATLS & SUPPL
RECORDINg CHARTS 600
CHLORINE 3, 000
CHLORINE TESTINg SUPPLIEE 400
CHLORINE DETECTOR ~EN~ORS 400
PANALARMS 500
CHLORINATOR REPAIR PARTS 500
535000 OPERATIONAL MATLS & ~UPPL 3, 179 2, 900 3, 300 5,400
153
VILLAGE OF GLENVIEW, ILLINOIS
! ANNUAL BUDGET
I*
EXPENDITURE DETAIL
ITIVITY DETAIL DEPARTMENT FUND ACTV.
WATER & SEWER UTILITY PUMPINO STATION WATER EAgT 02 41
I AG~rUAL BUDGET ESTIMATED BUDGET
ACCOUNT & SUB-ACCOUNT DETAIL 1990 1991
i TOTAL MAT,-vIALS & ~iUPPLIES 4,965 6, 700 6o 6.50 9, 200
CAPITAL OUTLAY
ETAIL: BUILDINGS/IMPR TO BUILDIN
PAINT RUQEN STATION ]0, 000
REPLACE 4 DOORS AND FRAMES 5, 500
578100 BUILDINOS/IMPR TO BUILDIN 17, 714 10, 000 JO, 000 15, 500
78300 MACHINERY OR EQUIPMENT ~o 631 4, 500 4, 3~0
TOTAL CAPITAL. OUTLAY 23, 345 Z4, 500 14, 350 15, 500
TOTAL DEPARTNENT EXPENEE Z34, 442 151, ~91 ~143, 220 ~.65, 290
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· '. VILLAGE OF GLENVIEW, ILLINOIS
ANNUAL BUDGET
EXPENDITURE SUMMARY
ACTH,/~7 Y DETAIL DEPARTMENT FUND ACTV.
klATER ~ SEMER UT~'LZTY D~TR]BUTIC~I ~YBTEN k~TER E~BT 02 4~
ACTUAL AD.TED PR~OSED FINAL
CHARACTER C~IFICATION E~ITURE ~ET I~ET ~NCE
TOTAL PERffiON/~
TOTAL CONTRACTUAL
TOTAL C~T~ ~Y
TOTAL ~P~RT~ EXPEN~
9°000
.t83, 570
39, 700
223, 992
Z ~40 244
26, ~C)O
39, 700
]2o 500
233, 244
ACTIVITY NARRATIVE
PROGRAM DESCRI~ION: WATER FUND EAST DISTRIBUTION SYSTEM
This activity provides funds for the inspection, repair and main-
tenance of the East Water Distribution System.
BUDGETCOMMENTS:
Personal Services are projected to increase as a result of the
computer allocation of the step increases across al accounts.
Contractual Services accounts provide funds for engineering and
emergency assistance, concrete and lawn restorations, and equip-
ment rental. These accounts will increase due to concrete res-
toration costs. Materials and Supplies is level-funded and
details the cost of water main repair parts, hydrant parts and
paint, restoration materials such as stone, asphalt, and sand,
and shut-off cards.
VILLAGE OF GLENVIEW, ILLINOIS
ANNUAL BUDGET
, EXPENDITURE DETAIL
BCT~V~TY DETAIL DEPARTMENT FUND AC'TV.
· WATER & SENER UTILITY DISTRIBUTION B~fSTEM HATER EAST 02
ACt'UAL BUDGET ESTIMATED BUDGET
I ACCOUNT & SUB-ACCOUNT DETAIL 19¢~0 1991 I~91 1992
ERE;ONAL ~ERVI CES
DETAIL: REGULAR EMPLOYEES SALARIE
) EST REg EMPLOYEE CO~TS
11000 REGULAR EMPLOYEES SALARIE 122, 012 124o 230 J43, 213 127, 665
ETAIL: OVERTIME
EST OVERTIME CO~TS 20, 784
~1 ! 100 DVERTIME i~LAR:[ES B, 948 20, 082 ~0, 234 20, 784
· )ETAIL: TEMPORARY
EST TEMPORARY CO~TS 5, 795
ri 1200 TEMPORARY S~.ARIES 5, 035 S, ~80 3, 497 5, 79,.5
TOTAL PERSONAL SERVICES 135, 996 149, 992 166, 944 154, 244
ONTRACTUAL ~ERVICES
ETAIL: CONTRACTUAL PROF
ENG SVS FOR DZST SYSTEM 5, 000
521400 CONTRACTUAL PROF SERVICES 5,000 I, 500 5,000
t22300 MAINTENANCE OF EQUIPH~NT 202 500 150 500
ETAIL: MAINT OF
EMERGENCY ASSISTANCE 4, 000
FROZEN L.~NE THAI4IN~
CONCRETE RESTORATZON 10, 000
LANN RESTORATION
6, 000
k~22400 I~NT OF SUILD/IMPROVEMEN I;3, 179 17, 000 17, 000
~ETAIL: RENTALS
mEOUIPMENT RENTAL 300
1522500 RENTALS 300 250 300
IH TOTAL CONTRACTUAL SERVICES 13, 380 22, $00 IS, 900 26, 800
ATERIALS & ~UPPLIES
34500 SIGN SUPPLIES 14 700 700 700
ETAIL: MAINT MATLS BLD~/IMPROVEM
REPAIR SLEEVES 4, 500
LIMESTONE & SAND 6°000
I I, 000
DIRT/SEED/FERTiLIZER
ASPHALT PATCH MATERIAL I, 000
FRAMES AND COVERS I, 000
i 14ATER HAIN STOCK PURCHASE 500
PAVT REPAIR MATERI~Z. 2,000
HYD REPAIR PTS AND EXTENS. 6, 500
VALVE REPAIR & REPLACEMENT 4, 000
I SILICA SAND-SANDBLAST HYDS
500
PRECAST VALVE VAULTS 4,000
HYD ACCIDENT REPAIR 3,000
I ~J'IUT OFF CARDS 500
F.TRE HYDRANT PAINT ,500
34S00 MA 1NT NATLS BLDG/I MPROVE~ 2 ! · I ~4 35, 000 30, 000
ETAIL: OPERATIONAL MATLS & SUPPL
BRASS gOODS AND B BOX PARTS 4, 000
:35000 OPERATIONAL MATLS & SUPPL 4,026 4, 000 3, 100 4,000
L VILLAGE OF GLENVIEW. ILLINOIS ,
ANNUAL BUDGET
EXPENDITURE DETAIL
ACTIVITY DETAIL DEPARTMENT FUND ACTV.
WATER & ~EHER UT]*LZTY D,TBTRJBUTZON 8YBTEM HATER EAST 02 42
ACTUAL BUDGET ESTIMATED BUDGET
ACCOUNT & SU B-ACCOUNT D ETA! L 19~0 t 991 199 ,1, .I, 992
CAPITAL OUTLAY
DETAI*L: MACHINERY OR E(~J]~PMENT
Fi'RE HYDR*M~JT REPLACEMENT 12, 500
578300 HACH~NER¥ OR E~Ut*pMENT 9, OOO 11, ~00 11,205 12, 500
TOTAL CAPITAL. OUTLAY 9, 000 11,500 1,1,, 205 12, 500
TOTAL DEPARTMENT EXPENBE 1B3, 570 223, 992 ;~30, B49 233, 244
~-s7 VILLAGE OF GLENVIEW. ILLINOIS
I ANNUAL BUDGET
EXPENDITURE DETAIL
ICTIVITY DETAIL DEPARTMENT FUND ACTV.
HATER & 5ENER UT]L'ITY COLLECTION BYBTEH 14ATER EABT 02 43
i . BUDGET E~TIMATED BUDGET
ACTUAL
ACCOUNT & SUB-ACCOUNT DETAIL ~,~1~0 ]'~9!
~ERBONAL ~ER¥] CEG
)ETA]L: REGULAR ElvgaLOYEES ~AL. AR.~E
, EST REO EI~PLOYEE
~11000 REOULAR EMPLOYEES ~AI. AR]E
el)ETA]L: O'V'E~RT]I'~E ~AL.ARTES
EST DVERTZME ~ALAR.~ES
I}I~JOO OYERTTME SALARIES '
I)ETA]L: TEHPORARY ~ALAR]ES
EST TEI~P EMPLOYEE ~&4A.AR]EB
[I I~00 TEI~ORARY
TOTAL PERSONAL SERVZCEB
CONTRACTUAL SER¥]CEB
I)ETA]L: PROF'
CONTRACTUAL
EN~ STUD]EB FOR ~N ~E'i4ERS
'321400 CONTRACTUAL PROF BERVI'CES
!ETA]'L: NA]NT OF BUZLD/Zf4PRC)~,~EI~EN
EMERO A~]BT BAN SEI,~E:R RPR
,~':~400 f"IAZNT OF BU]LD/ZMPROVEMI--":N
TDTAL CONTRACTUAL
I TOTAL DEPARTI"IENT EXPENSE
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VILLAGE OF GLENVIEW. ILLINOIS _
ANNUAL BUDGET
EXPENDITURE SUMMARY
AC'TI 'v'lT Y DETAIL
1,4ATER & g~MER UTILITY
DEPARTMENT FUND ACTV.
ADflINIBTRATIC~ HATER MEier 03 25
ACTUAL ADOPTED PROPOSED FINAL
CHARACTER CLASSIFICATION E,~j~i~ITU R E 1 I~j~G ET I i~j~ ET ~111~ N C E
TOTAL CONTRACTUAL ~ERVICE9
TOTAL HATERIAL. B &~JPPLZEB
TOTAL OTHER
TOTAL DEPAR~ EXPENgE
l ~ ~26, 425
1,536, O~
9, 300
3,
477, 217
489,
9, 300
3, 000
~, 5~4, 380
Illllll
This activity
ACTIVITY NARRATIVE
WATER FUND WEST ADMINISTRATION
is responsible for the administration of the West
Water Distribution System. The operating functions
administrative division include clerical overhead,
benefits, inter-fund transfers and debt service.
within the
fringe
BUDGET COMMENTS:
Contractual Services provides funds for software improvements,
printing water bills and postage. The Transfers to Other Funds
accounts include money for West System's share in overhead man-
hours, Debt Service Fund which includes interest and principal on
water acquisition and transmission main bonds, the elevated tank
repair bonds, and the 1989 and 1990 Capital Improvement Project
bonds. Other transfers are the employer's contribution to IMRF,
the annual audit, health and general insurance.
VILLAGE OF GLENVIEW, ILLINOIS I
I ANNUAL BUDGET
EXPENDITURE DETAIL
·
BCTIVITY DETAIL DEPARTMENT FUND ACTV.
_HATER & 9EHER UTILITY ADMINISTRATION HATER kEST 03
I ACTUAL BUDGET ESTIMATED BUDGET
ACCOUNT & ~JB-ACCOUNT DETAIL t 990 19~ ! 1 g~:)* ~ I
IONTRACTUAL ~ERVICES
DETAIL: CONTRACTUAL PROF ~ER¥ICES
t S OFTHARE EXPANSION & IMPVIRT 2, 000
21400 CONTRACTUAL. PROF 9ERV]CES 5, 011 2, 000 1,700 2, 000
21500 PRINTING BINDING PUBLICAT 200 300 lO0 300
521900 POSTAGE 4, 3B7 7, 000 6, 600 7, 000
I TOTAL CONTRACTUAL SERVICES 9, 59~' 9, 300 B, 400 9, 300
HATERIAL. S & ~UPPL~ES
35100 CDIIPUTER ~UPPL IES 3, 000 ~, 400 3, 000
TOTAL I~TER]*AL.S & SUPPLIES 3, 000 2, 400 3,
ITHER CI'~RGES
~ETAIL: TRANSFER TO OTHER FUN~S
eeeCORPQRATE FUND#ee
ANNUAL AUDIT FEE 3, 000
I DATA PROCESSING CHAROE 3, 600
TRANSFER FOR ADIIIN 9E'RVICES 203, 993
12/31/~0 CAFR
I CONTR ZBUTION-I MRF 12, BBS
EMPLOYERS
EMPLOYERS CONTR.ZSUTION-F'.I[CA 9, 554
BASED ON 12/31/92 HAGES
I *#*kiATER DEPRECIATION#*v..~
ANNUAL TRANSFER
75, 000
ee~HATER FUND EAST##~
I PRORATED OVERHEAD
NNX OF FINAL 1990 HAGES 115,000
e*i'#DEBT SERVICE FUND~##
HATER ACOUZSZTION BONDS 378°
HATER IMPROVEHENT BONDS
910,
ELEVATED TANK REPAZR BONDS 14, 050
CORPORATE PURP(3~E BOND~ S9 16, 756
CORPORATE PURPOSE BONDS 90 52,
TRANSMISSION flAIN UPGRADE 20, 991
##~THE ABOVE AHOUNTS AGREE
NITH THE DEBT ~ERVICE
SCHEDULES
FOR
~e4~ INSURANCE FUND
gENERAL 65, 01
I HEALTH/LIFE/DENT,N_ 33, 4~
RESERVE FOR UNEMPLOYHENT
546400 TRANSFER TO OTHER FUNDS I o 526, 245 I, 477, 217 1,477, 217 I, 514,200
!ETAIL: OTHER OPERATIONAL EXPENSE
EASEMENT COST FOR 30" HAIN 150
i46500 OTHER OPERAT~'ONAL EXPENSE 180 1~0 150
TOTAL OTHER CHARGEs I, 526° 425 I, 477, 217 1,47'7, 397 I, 914,380
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I VILLAGE OF GLENVIEW. ILLINOIS
160
ANNUAL BUDGET
EXPENDITURE DETAIL
ACTIVITY DETAIL DEPARTMENT FUND ACTV.
I, JATER & ~Eb~ER LrrTLTTy ADM~NZBTRAT~ON 14ATER ME~T O:3 2~
ACTUAL BUDGET ESTIMATED BUDGET
ACCOUNT & SUB-ACCOUNT DETAIL ~, ~ ~.99 ! 1 ~'9 ~, t ~,:~
TOTAL DEPARTIIENT EXPENSE 1, ~36, 0~3 1,4139', ~ 17 1,4g~, 19'7 1, ~'6, 6BO
VILLAGE OF GLENVIEW. ILLINOIS
I ANNUAL BUDGET
· EXPENDITURE SUMMARY
L~TER & ~EMER UTZL]*TY ]TRAN~ TO CAPZTAL BUDGET It,~TER MEB*T
I CHARACTER CLASSIFICATION E~I~UI'~[~ R E I ~j~i~GTEETD ;~O~G ET
ACTIVITY NARRATIVE
O~1 A:V.
PROPOSED FINAL
92, OOO
92, 000
DESCRIPTION: WATER FUND WEST TRANSFER TO CAPITAL BUDGET
The Water Fund Transfer to Capital Budget Account provides funds
to carry out capital improvements to Water Fund West.
BUDGETCOMMENTS:
The ongoing Meter Replacement Project provides
the Village to replace aging residential water
mended by the American Water Works Association.
funding to allow
meters as recom-
The Transfer to the West Side Reservoir Project will allow the
Village to construct a reservoir to improve storage in the West
zone.
Two transfers to Pfingsten Road Projects will allow the Water
Department to improve structures under that road prior to the im-
provement of the road. Two valves north of Lake Avenue need to
be replaced, and the 16 inch Water main south of Lake of
Pfingsten will be replaced as recommended by the Master Plan.
The road project provides an opportunity to carry out this work.
VILLAGE OF GLENVIEW, ILLINOIS 162
ANN I
EXPENDITURE DETAIL ,
WATER & SENER UTILITY TRANS TO CAPITAL BUDGET HATER HEST 03
ACCOUNT & SUB-ACCOUNT DETAIL ~.990 1991 1991
CAPITAL OUTLAY I
CAPITAL PROJECT #140g
572003 TRANS TO P/H ~td~A~E CON~T 20,000 10, 000 10, 000 20, 000
CAPITAL PROJECT #1510
57~0&7 HETER REPLACEflENT FUNDS 35, 000 42, 000 42, 000 42, 000
CAPITAL PROJECT #1505
5720bS MILHAUKEE/QREENHOOD INTER 13, 300
CAPITAL PROJECT #
57~074 TRANS TO HEST EIDE REVERY 20, 000
CAPITAL PROJECT
572100 VALVE REPLACEHENT 10, 000
CAPITAL PROJECT ~
57;~-101 SALEM NALKLOOP
CAPITAL PROJECT
57210~ CITIZENS UTILITY
,2° OOC
TOTAL DEPARTMENT EXPEN4~E 68, 300 52, 000 52, 000 9~, 000
EW. _
I ANNUAL BUDGET
EXPENDITURE SUMMARY
DEPARTMENT FUND
IM)TER #EBT
ACTV.
40
HATER I, ~HER UTI'LTTY ~JIIPLY MD I'IETERZNg 03
i ACTUAL FINAL
CHARACTER CLASSIFICATION E~J~ ITU R E ~IIj~ANC E
29, 900
B'~ 7, 000
4Z, BO0
BBS, 700
I TOTAL PERS(]%~L BER¥ICEB
TOTAL CONTRACTUAL ~ERVZCES
TOTAL MATERZ~N.B & BUIIPLZE~
i TOTAL D£PARTI'IE'NT EXPEN~HE
26, 124
740, 9~7
31,605
798, 6~6
ADOPTED PROPOSED
z~GET ]~GET
37, 254
B2~o
~0~, O~
IOGRAM DESCRIPTION:
ACTIVITY NARRATIVE
WATER FUND WEST SUPPLY & METERING
This account provides for the purchase of lake water from Wil-
mette for the West Systems and all customers service costs. In-
cluded are regular and final meter readings, low pressure calls,
meter changeover, remote installations and other services.
IJDGET COMMENTS:
I
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I
Personal Services shows a increase based on the man-hours allo-
cated to this account. Contractual Service accounts include
funds for contractual meter reading, purchase of water for the
West System, and large meter testing. Water purchase is expected
to decrease due to the dropping off of North Suburban Public
Utilities. Materials and Supplies costs result from the purchase
of meters for new construction the cost of which is offset by
building fees. Also included in these accounts are meter repair
parts, meter reading cards and water bill cards. The Materials
and Supplies accounts are level-funded.
VILLAGE OF GLENVIEW, ILLINOIS
ANNUAL BUDGET
EXPENDITURE DETAIL
ACTiViTY DETAIL DEPARTMENT FUND ACTV.
WATER & ~EWER UTILITY SUPPLY AND I~E"TERINO ~TER HEST 03 40
ACTUAL BUDGET ESTIMATED BUDGET
ACCOUNT & SUB-ACCOUNT D ETA IL t ~ 1991 1991 1992
PERSONAL SERV~ CES
DETAIL: REOULAR ElflPLOYEE13 ~N. AR~E
EST REGULAR EHPLOYEE COSTS 213, 0~:~
5] 1000 REOUI-~R ENPLOYEES ~N..ARIE 24, 533 35, ]28 28, 674 ='13, O~
DETAIL: OVERTINE
EST OVERTIHE COST13 992
511100 OYERTIIIE ~N..AR~ES I, 207 1,004 1,046 992
DETAIL: TEI'IPORAR¥
EST TEHPORARY CO~TS S46
511200 TEIflPORAR¥ ~,N..AR~ES 3B4 1, 12~ 500 B46
TOTAL PERSONAL SER¥~CES 26, 1:~4 37, 254 30, 220 29, 900
CONTRACTUAL SERVICES
DETAIL: CONTRACTUAL PROF
CONTRACTUAL PROF 13ERVICES 3, 000
HETER READING CONTRACT
84~ ACTUAL 16~ POSTCARD 18,000
521400 CONTRACTUAL PROF SERVICE13 14, 977 21,000 I6, 000 21,000
DETAIL: WATER PURCHASES
900 MILLION Q~LON~ AT . 88
PER 1000 G~d. LONS 792, 000
521800 WATER PURCHASES 724° 556 801,000 800o 000 792, 000
DETAIL: MAINT OF BUILD/II'IPROVE;HEN
HETER TESTING & REPAIR 4,000
522400 MAINT OF BUZLD/IFtPROVEFIEN 1,394 4,000 2, 000 4,, 000
TOTAL CONTRACTUAL SER¥~CES 740, 927 B;?,6, 000 8113, 000 817, 000
HATERIALS & ~JPPLIES
534~00 NATNT IflATLS BLD~/ZNPROVEH 79-
DETA]L: OPERATIONAL NATLS & ~JPPL
NEW ]NSTALLAT]ON IqETERS 33,000
WATER I~ETER REPAIR PARTS 5, BOO
HETER READ/NO CARDS 1, IOO
PETER P~T LIDS 500
HISC SUPPLZES, SCREWS, W~RE
WATER BILLS
535000 OPERATIONAL NATLS & SUPPL 31,684 41,1300 30,000 41,1300
TOTAL HATERIALS & SUPPLIES 31,605 41,S00 30,000 41,800
TOTAL DEPARTNENT EXPENSE 798, 656 905, 054 8713, 220 888, 700
VILLAGE OF GLENVIEW, ILLINOIS
ANNUAL BUDGET
EXPENDITURE SUMMARY
~TIVITY DETAIL DEPARTMENT FUND
~.WATER & g~EI, JER UI'IL/TY IPUI"~*ING ~TATI~ I~
ACTUAL I AD'TED I PROPOSED
CHARA~ER C~IFICATION E~ITURE t~GET
TOTAL PER~ ~ERVZCE~ 2~, 4~
TOTAL C~TR~L ~RVXCE~ I ~06, 594 I
TOT~ ~TERJ~ & ~PLZES I 3, 993
TDTALc~z~ ~Y I 7, o~ j ~, o~ I
TOT~ ~PAR~NT EXP~ J40, 093
ACTV.
g~ 41
FINAL
3~o Z 43
146, 050
B, 350
6, ~00
.196, 043
!
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iUDGET COMMENTS:
I
!
!
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This activity provides funds for the operation and maintenance
the water pumping stations in the west Glenview area.
of
The Personal Services accounts should decrease slightly. Con-
tractual Professional Services provides funds for water samples,
engineering and inspection services, power, light, heating,
telephone, building maintenance, and pump repairs. Addition of
some repairs to the pump stations as well as the vibration
analysis to be done to the pumps accounts for the increase. In
addition more water samples are required to test for the presence
of lead. Materials and Supplies costs are projected to increase
slightly due to an expected rise in costs of chlorine. Capital
Outlay is requested for a new pump and motor for Executive sta-
tion.
VILLAGE OF GLENVIEW, ILLINOIS 166
ANNUAL BUDGET
EXPENDITURE DETAIL
ACTIVITY DETAIL DEPARTMENT FUND ACTV.
NATER & ~EHER UTILITY PUHPZN~ STATION HATER NEST 03
ACTUAL BUDGET ESTIMATED BUDGET
ACCOUNT & SUB-ACCOUNT DETAIL 19gJ~C) 1991 1 ~J. 1992
PERSONAL BERYl CES
DETAIL: REGULAR EHPLOYEE5 BALARIE
EST REG EHPLOYEE COSTS 21, 57(=
DETAIL. OVERTII'IE
EST OVERTINE COETS 13, 422
511100 OVERT~'HE ~M.ARIE5 9, 141 10, 555 9, 697 13, 42*2
DETAIL: TEHPORARY I~'N-ARIE5
EST TEHPORARY COST5 145
511200 TENPORAR¥ ~N. ARIE5 69 410 400 .145
TOTAL PERSONAL SERVICE8 22, 4~5 33, 285 25, 622 35, 143
CONTRACTUAL 8ER¥ 1'CE8
DETAIL: CONTRACTLV~,L PROF 8ER¥ICE8
CATH PROTECTION INSPECTION 800
laATER ~MIPLE8 5. 5 X 37 X 12 2,450
POSTAGE FOR STATE ~PIPLE8 300
EN~ ~,/8 FOR PI. JI~~ STATIONS 5, 000
'FIRE ALARN INSPECTION & ~VS 100
INDEPENDENT HATER ~AHPLE8 2, 000
E. P.A. LEAD ~AHPLE8 1,000
52.1400 CONTRACTUAL PROF KR¥ICE8 6, 686 10, 650 7, 500 11,650
52.1600 PONER AND LIGHT 95° 453 105, 000 97, 000 105, 000
521700 HEATIN~ 597 900 700 900
522000 TELEPHONE AND TELEGRAPH 3, 062 5, 500 5, 000 5, 500
DETAIL: NAINT OF BUILD/IMPROVENEN
ELECTRICAL REPAIRS 9, 000
IN~TRUNENT REPAIRS 2, 000
9UILDINO AND OROUNDS 2, 000
PUHP REPAIR gERVICE8 6, 000
VIBRATION ANALYSIS I, 000
52.2400 NAINT OF SUILD/IHPROVF. HEN 796 19, 500 5,000 20,000
TOTAL CONTRACTUAL 8ERVICEI3 106, 594 141,550 .115, 200 146, 050
5:34600 CLEANING/HOUSEHOLD 8UPPL! 200 100 200
DETAIL: MAINT HATERIAL8 & EGUIPHE
INSTRUHENT REPAIR SO0
PUHP REPAIR PARTS 1, 500
CI-fl-ORINATOR REPAIR PART8 800
534700 HAZNT NATERIAL8 & EGUIPHE 2, I~'7 2,600 2,000 3, 100
534800 NAINT flATL6 BLD~/ZNPROVEN 403- 750 750 750
'DETAIL: OPERATIONAL NATL8 & 8UPPL
RECORDING CHARTS
CHLORINE 2, 500
CHLORINE TESTING 8UPPLZE8 400
CHLORINE DETECTORS 300
PANALARH8 500
535000 OPERATIONAL NATL8 & 8UPPL 2, 268 2, 800 2, ;300 4, 300
VILLAGE OF GLENVlEW. ILLINOIS
I ANNUAL BUDGET
·
EXPENDITURE DETAIL
·
BCTIV ITY DETAIL DEPARTMENT FUND ACTV.
_i,lATER & BEI4ER UT~L~'TY P~Z~ ~TATI~ ~TER
~ ~AL BUDGET ~IMATED BUDGET
A~OUNT & SUB-AC~UNT DETAIL
TOTAL HAT~H~ALB & 5~PLZE~ 3, 993
CAPZTAL ~TLAY
ETAL: BUZLDZNOS/Z~R TO BUJ~DJN
~ P~ ~ ~T~ 6,500
,Tg[O0 BUZLDZNQg/Z~R TO BUZLDZN
57B300 HACHZ~RY ~ EGUZP~NT
I TOTAL CAPZTAL ~TLAY 7, O~
TOTAL DEPART~NT EXPEN~ ]40, ~3 ~90, ]85 ~54,972 t96, 043
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~ VILLAGE OF GLENVIEW, ILLINOIS
ANNUAL BUDGET
EXPENDITURE SUMMARY
ACTIVITY DETAIL
DEPARTMENT
DIBTRIBUTIDN gYBTEN
CHARACTER CLASSiFiCATION
TOTAL PERSONAL ~ERV~'CES
TOTAL CONTR~bCTUAL ~R¥ICE~
TOTAL ~A~RZ~ & ~PLZE~
TOTAL C~ZT~ ~Y
TOTAL D~ART~ EXPEN~
ACTUAL
E~ITURE
4B,, 247
,10, 9B4
9, C)OG
93, :390
FUND
14AT~:R #EBT
ADOPTED PROPOSED
1 ~II~G ET
6~o 3.14
='=), OOO
33, 5~
1~, 314
ACTV.
FINAL
~t~j~NCE
2~, 000
33, 500
lg., 500
134, 952
ACTIVITY NARRATIVE
PROGRAM DESCRIPTION: WATER FUND WEST DISTRIBUTION SYSTEM
This activity provides funds for the inspection, repair and main-
tenance of the West Water Distribution System. Materials and
maintenance parts are included in this activity.
BUDGETCOMMENTS:
The Personal Services accounts shows a slight decrease for 1992
due to the shifting of costs from this account based on past ex-
perience with the cost accounting program. Contractual Services
are level-funded and provide for emergency assistance and con-
crete and lawn restorations. Materials and Supplies costs are
level-funded. The Capital Outlay request is for the purchase of
replacement fire hydrants.
VILLAGE OF GLENVIEW, ILLINOIS
I ANNUAL BUDGET
I
EXPENDITURE DETAIL
iCTIVITY FUND ACTV,
DETAIL
DEPARTMENT
WATER & ~EHER UTILITY DISTRIBUTION SYSTEM HATER blEST 03 42
I ACTUAL BUDGET ESTIMATED BUDGET
ACCOUNT & SUB-ACCOUNT DETAIL t 990 J 99 ! ~.'~91
RSONAL ~ERVI CEE
TAIL: REgULaR EI'~LOYEE8
EST REQ EHPLOYEE COST8 52, 450
)! 1000 REGULAR EHPLDYEE8 ~AL. ARZE 42,778 50, 417 49, 586 52, 450
ETAIL: OVERTTME 8ALARIE8
EST OVERTZIV~. COSTS ] 1,998
~] ! 100 DVERTZME SALARIES 5, 411 ,t I, 9='5 J, 1,448 ,t 1,998
D*ETAZ L: TEHPORARY
EST TEMPORARY CO~T8 2, 204
[ 11200 TEMPORARY SALARTES 1, 05,B 2, 972 4,969 2, 104
TOTAL PERSONAL SERVICES 48, ~'47 65° 314 ~:~, 00;3
CONTRACTUAL 8ERVICES
21400 CONTRACTUAL PROF SERVICES 3, 500 500 3, 500
22300 HATNTENANCE DF EGUZPHENT 35 500 150 500
DETAIL: MAINT OF BUILD/IMPROVEHEN
EMERGENCY ASSISTANCE 4,000
FROZEN LINE THAH~Ng 1,000
CONCRETE RESTORATIONS 6, O00
LAWN REBTORAT]*ON 7, 000
I}22400 HAINT OF BUJLD/ZHPROVEHEN 10, 948 18, 000 JO, 000 18, 000
I TOTAL CONTRACTUAL 8ERV1[CE8 tOo 9~4 22, 000 JO, 650 2;~, 000
JATERIALS & ~JPPLZES
}34500 SIGN SUPPLIES 700 700 700
)ETAIL: MAZNT MATLS BLD~/~MPROVEH
i REPAIR SLEEVES 3, 000
LIMESTONE & ~AND 3,000
DIRT SEED FERTILIZER 1,000
COLD PATCHZNQ HATERZALS 2, 000
FRAMES AND COVE'RS
SOO
HATER MAIN STOCK PURCHASE
HYD REPAIR AND EXTENSION PT 6, 500
i PAVEMENT REPAIR MATERZAL 2,000
VALVE REPAIR & REPLACEMENT 4,000
HYDRANT ACCIDENT REPAIR 2, 000
PRECAST MANHOLES 3, 000
I SILICA ~NDBLASTING BAND
5OO
SHUT OFF CARDS
5O0
F,TRE HYDRANT PAINT 500
I E34S00 MAINT MATLS BLDG/IMPROVEH 21,418 29, 300 24, ODD 29, 300
TA[rL.' OPERATIONAL MATL8 & F~JPPL
BRASS GOODS AND B BOX LIDS
METER PIT REPAIR LIDS ;3, 500
35000 OPERATIONAL MATL8 & ..~JPPL 3, 742 3, 500 3, OOO 3, 500
TOTAL MATERZALE; & SUPPLIES 25, 159 33, 5OO 27,700 33, 500
I
·I VILLAGE OF GLENVIEW, ILLINOIS
ANNUAL BUDGET I
EXPENDITURE DETAIL
AC"TI V ITY DETAIL DEPARTMENT FUND AC~V.
WATER & SEWER UTILITY DISTRIBUTION SYSTEM WATER WEST 03
ACTUAL BUDGET ESTIMATED BUDGET
ACCOUNT & SUB-ACCOUNT DETAIL 19~0 1991 1991 199*2
CAPITAL OUTLAY '
DETAIL: MACHIWERY OR EQUZPf~.NT
REPLACEI~;NT FIRE HYDRANTg 12, 500
578300 MACHINERY (38 E(]UIPNENT 9*, 000 11,500 11, ~05 12, 500
TOTAL CAPITAL OUTLAY 9*, 000 11, ~00 11,205 12, 500
TOTAL DEP,N;ITMENT EXPENgE 9*3° 3~J~O 132, 314 115, 558 134, 552
TDTAL FUND EXPENSE 2, 636° 4~ 2, 769*, 070 2, ~BS, 9*47
I itl VILLAGE OF GLENVIEW. ILLINOIS
ANNUAL BUDGET
EXPENDITURE SUMMARY
ICTIV ~T ¥ DETAIL DEPARTMENT FUND ACTV.
iATER & ~I, JL=R UT/L]TY ~UPPLY AND f'I~TER/N0 I, JHDLEBALE t4ATER 04 40
ACTUAL ADOPTED PROPOSED FINAL
CHARACTER CLASSIFICATION E'~FI~ITU R E J, ~jI, I~G ET ~1 I~G ET ~III~A NC E
i TOTAL P£R~3NIM.. ~E'RV~CEg 1,772
TOTAL DEPARI'H~NT EXPF. N~E' 1, 77,~
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ACTIVITY NARRATIVE
·
IROGRAM DESCRIPTION: WHOLESALE WATER METERING AND SUPPLY
I The expenditures detailed here reflect the activities related to
the sale of water to Citizens Utilities. This account will re-
late to any expenses of supplying and maintaining a metering sys-
tem for the water going to Citizens.
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IUDGET COMMENTS:
The expenditures projected for 1992 are the regular and overtime
I personnel costs only. Since we have no history to go by, these
. are estimates.
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·I VILLAGE OF GLENVIEW, ILLINOIS
ANNUAL BUDGET I
I
EXPENDITURE DETAIL
ACTIVITY DETAIL DEPARTMENT FUND ACTV. I
WATER & ~;~EWER UTILITY BUPPLY ~ND METERINg WHOi. E~*N..E ~TER 04 40
A~AL BUDGET E~IMATED BURET
A~OUNT & SUB-A~U~ D ETAI L t ~ 1~1
PERSDNAL ~RV~CE~
)ETAIL: REOUL~ E~LOY~8 ~IE
EST REQ E~LOYEE C~T~
511000 REQUL~ E~LOYEE~ ~AR~E
~TAIL: O~RTIME
EST OVERTI~ C~TS 10~
511100 O~RTIME ~RIE~ 108
TOTAL PERS~ ~RVICE8
TOTAL DEP~R~NT EXP~ 1, 77~
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~ VILLAGE OF GLENVI~W. ILLINOIS
! ANNUAL BUDGET
,· EXPENDITURE SUMMARY
i~T~ V IT Y DETAIL DEPARTMENT FUND ACTV.
![]ATER & ~*k~fl UT]rLt'T¥ IPt, Rm'ZNG ~TATI~ ~~E ~R ~ [41
~I ACTUAL ADOPTED PR~OSED FINAL
~ CHARACTER C~IFICATION E~ITURE j~ET ~ET ~NCE
la-- TOTAL P~ ~V~CE~ ~4~
I , ACTIVITY NARRATIVE
~ROGRAM DESCRIPTION: WHOLESALE WATER PUMPING STATION
The expenditures detailed here reflect the activities related to
sale of water to Citizens Utilities. This account will relate to
any expenses of pumping water %o Citizens.
~UDG~I COMMENTS:
I1 Th~ expend~uro~ projected for 1~2 ar~ only ~he regular and
~lI :::::::::::::::::::::::::::::::: since we have no histor of work
~ .... Y
~ VILLAGE OF GLENVIEW, ILLINOIS ~
ANNUAL BUDGET
EXPENDITURE DETAIL
ACTIVITY DETAIL DEPARTMENT FUND ACTV.
WATER & 8EWER UTILITY PUMPING STATION WHOI.ESAi. E WATER 04 41
ACTUAL BUDGET E$TIMATED BUDGET
ACCOUNT & SUB-ACCOUNT DETAIL
PERSONAL ~ERVICE8
DETAIL: REQUL.~d~ EMPLOYEES ~M. ARIE
EST RES EHPLOYEE CO~T8 741
511000 REGULAR EHPLOYEE9 ~N. ARIE 741
DETAIL: OVERTIHE
EST OVERTONE
511100 OVERTTHE SALARIES ~00
TOTAL PERSONAL SERVICES '941
TOTAL DEPARTMENT EXPENSE 941
i iT~ VILLAGE OF GLENVIEW. ILLINOIS
t ANNUAL BUDGET
EXPENDITURE SUMMARY
iT~VlT~ DETAIL DEPARTMENT FUND
14ATER & ~EIdER UT~'L,~T¥ DZ~TR~BUTJ'i3N ~Y~TEFt IHI, f~LE~E I&%TER
· ACTUAL ADOPTED I ~ROPOSE[
· CHARACTER CLASSIFICATION E~ITURE ,~ ~I~G ET J, ~lj~ ET
· TOTAL PERSONt%L. BERVTCES I J
¢11¥11¥ N RRAII¥1:
i OGRAM DESCRIPTION: WHOLESALE WATER DISTRIBUTION SYSTEM
i· The expenditures detailed here reflect the activities
raining the distribution system that delivers' water to
Utilities.
IUDGET COMMENTS:
The expenditures detailed here are the regular and
I salaries only and since we do not have a history of
t ~ tivities, these are estimates.
i VILLAGE OF GLENVIEW, ILLINOIS
ACTV.
PROPOSED FINAL
~II~F~ANCE
4, 470
of main-
Citizens
overtime
work ac-
I
ANNUAL BUDGET I
EXPENDITURE DETAIL
ACTIVITY DETAIL DEPARTMENT FUND ACTV.
IdATER & BEI,JER UTIL:[TY DISTRZBUTZON 8YBTEIfl HHOLEI~N..E HATER 04 42
ACTUAL BUDGET ESTIMATED BUDGET
ACCOUNT & SUB-ACCOUNT DETAIL 1990 ~ 991 199.1. 1992
PERSONAL ~ER¥ Z CEB I
DETAIL: REGULAR EI~LOYEES
EST REQ EI'~PLOYEE C~TS 3o 570
511000 REGULAR E'HPLOYEEB ~AL. ARTE 3, 570 I
DETAIL: OVERT]lIE
I
EST OVERT.[I~E CO~T5 900
5] J. lO0 OVERT]lIE 8ALAR[E9 9001
TOTAL PERSONAL BERV]CE9 4,470
I
TOTAL DEPAR~T EXPENSE* 4,470
TOTAL FUND EXPE:NgE 7, IB3
~_7~ VILLAGE OF GLENVIEW. ILLINOIS
ANNUAL BUDGET
EXPENDITURE SUMMARY
i~TER & gEI4~R ~,rrzLXT¥ ADI~ZN~glrRATZI~/ ~EklF. R 07
CHARACTER CLASSIFICATION ~ITURE j,~G ET Z ~JG ET ~ Ii~j~A NC E
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TOTAL CC]NTRAC~ ~ERV]CEB
TOTAL Iq~TER]ALB &BUPPL/E~
TOTAL OTHER CHiI~gE5
TOTAL DEPARTHENT EXP~
6,794
66
~07,67Z
6, tOO
~0, IT)'
· ~7, 927
IROGRAM
ACTIVITY NARRATIVE
6, .tO0
l,
~41, ?72
~49,
DESCRIPTION: SEWER FUND ADMINISTRATION
!· This activity is responsible for the administration of the
!, Sanitary Sewer Fund. The operating functions within the ad-
! ministrative division include clerical overhead, inter-fund
I transfers and debt service.
I
!UDGET COMMENTS:
This fund accounts for the administrative costs of the oneration
of the sewer system as a separate enterprise fund. Contractual
Services include printing and binding and postage costs. There
· is an amount for office and computer supplies. Transfers to
Other Funds include money for vehicle replacement in CERF and
Maintenance and Repair and Fuel and Capital Equipment in MERF.
· There is an increase anticipated in transfers f,or vehicle main-
· tenance and fuel based on the last twelve months records as well
-- as added fuel costs. Transfers to Other Funds includes amounts
for the Sewer Depreciation Fund, debt service on the 1989 and
I 1990 Corporate Purpose bonds, IMRF, FICA, and insurance funds.
!
~ VILLAGE OF GLENVIEW, ILLINOIS 178
ANNUAL BUDGET I
I
EXPENDITURE DETAIL
ACTIVITY DETAIL DEPARTMENT IFUND ACTV.
NATER & SEI4ER UTILITY ADflZNI~rRATIDN BENER 072..5
ACTUAL BUDGET ESTIMATED BUDGET
ACCOUNT & SUB-ACCOUNT DETAIL *t 9~?0 *t 99.t *t99*t 1992
I
CONTRACTUAL ~ER¥ICES
521400 CONTRACTUAL. PRDF BE;R¥ICES ~o 590 5,000 5,000 5,000
521500 PRZNTt'NG BINDTNO PUSLICAT 100 100 100.
5~. ! 900 PO~TAOE 2.04 1,000 1,000 1,
GooI
TOTAL CONTRACTUAL SERVICES b, 794 6, 100 6, ,tOO b, JOG"
HATERZALS & ~UPPLZES
534100 OFFICE SUPPLIES ~:~ 1~) 1~0 150
I
535100 CONPUTER ~.JPPLIES ,t, 500 1,500 1,500
TOTAL I"IATERZALS & SUPPLIES ~ ,t, 6~0 ,t, 850 ,t, 650
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'OTHER CHARGES
DETAIL: TRAN~F'ER TO OTHER FUNDS
*~*CDRPORATE FUND***
TRANSFER FOR ADflIN BE;RVlCES 37, 9BB
,t2/3.1/90 CAFR
ANNUAL AUDIT FEE 7001
DATA PROCESSING CHARGE 3, 600
i
ENPLOYERS CDNTRZBUTION-II"~RF 9, 402
EHPLOYERS CONTR.ZBUTZON-F']'CA 6, 978
I
BASED ON I2/31/~ HAOES
***SENER DEPRECIATZON**#
ANNUAl. TRANSFER ~0, OOO
*'~'*~ INSURANCE FUND***
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GENERAL INSURANCE 13, 00:3
HEALTH/LIFE/DENTAL 33, 497
RESERVE FOR UNEHPLOYIIENT
e~-#DEST SERVICE
CORPORATE PURPOSE BONDS ~9 12,
CORPORATE PURPOSE BONDS gfl:) 67, 823
:546400 TRANSFER TO OTHER FUNDS 176, 303 189, 055 189, 055 205, OEI9
54b~00 TRANS TO CERF: YEHZCLES ,tO, 000 14, 2.00 ,t4,200 ,tS, 700
54~700 TRANE TO HERF: NAINT/REPR 14,802 9, 760 ,t4o 93S 14, 163
548701 TRANS TO HERF: FUEL 6, 4S5 ~, 9¢.N3 5, 983 6, 64S
546702 TRANS TO HERF: CAP/EQUIP 281 .164 15 172
TOTAL OTHER CHARGES ~07, 871 220° 177 224, 191 241,772
TOTAL DEPARTHENT EXPENSE 214, 531 227, 927 231,941 249, 522
VILLAGE OF GLENVIEW. ILLINOIS
~. ANNUAL BUDGET
EXPENDITURESUMMARY
IIVITY DETAIL DEPARTMENT FUND
IdATER I, gEllER UTILITY JTRA~I~ TO CAPITAl. BUDGET
· ' I ACTUAL I ADOPTED I
[] CHARACTER CLASSIFICATION E~.~J~I~ ITU R E
07 ~,~v.
PROPOSED FINAL
.I 70, 0430
~ 70, 0OO
IIOG RAM DESCRIPTION:
ACTIVITY NARRATIVE
SEWER FUND - TRANSFER TO CAPITAL BUDGET
The amount budgeted in this account represents the annual funding
required for various projects as listed on the next page. The
amounts will be transferred to the Capital Improvements Budget in
early 1991. The Capital Improvement Budget will account for the
various capital projects over the life of
the
project.
This
policy will eliminate the need to "rebudget" for projects that
are delayed to a subsequent fiscal year.
IDGET COMMENTS:
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Each account makes reference to a Capital Project by number. Ad-
ditional explanation for each project may be found in the 1992-
1996 Capital Projects Program.
Transfers provide funds for the Sanitary Sewer flow monitoring,
repair of sewers prior to the Pfingsten Road Project, repair of
sewers and structures under other roads scheduled for resurfac-
lng, and the elimination of cross connections to the storm sewer
in the Park Manor area.
VILLAGE OF GLENVIEW, ILLINOIS ~8o
ANNUAL BUDGET
EXPENDITURE DETAIL
'~,CTIV~T¥ DETAIL DEPARTMENT FUND ACTV.
WATER E SEWER UTILITY TRAI~ TO CAPITAL BUDGET SEWER 07 29
Ac'rUAL BUDGET BSTIMATED BUDGET
ACCOUNT & SUB-ACCOUNT DETAIL I~JWO 1g~91 1991
CAPITAL OUTLAY
CAPITAL PROJECT #109~.
57]*0c~2 RESURFACE VAR ~1' 1992 10,000
CAPITAL PROJECT ~1408
,572003 TRANS TO P/H Q~RA(~. CONBT 20, 000 10, 000 10, 000 20, 000
CAPITAL PROJECT
572005 SAN 8EWER I'~NHOI. E REPLACE
CAPITAL PROJECT ~1007
572015 PFINGSTEN RD PH~E III 60,000
CAPITAL PROJECT
572*060 HONROE/JEFFERBON
CAPITAL PROJECT ~1301
5720~2 TV ~'N~PECTIDN
CAPITAL PROJECT ~111200
572200 TV INSPECTIONS ~N~IIT~RY 8 30, 000 10, 000 10, 000 40° 000
CAPITAL PROJECT
57~;'01 TRIANGLE LOT ~ ~EIdER RE
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CAp-I*TAL PROJECT #1019 I
572202* PRAIRIE AVE ~AN ~EHER REP
CAPITAL PROJECT ~I024
572203 RALIEG'H/VERNON ~AN ~EWER
CAPITAL PROJECT #1056
5722*05 MAPLEWOOD ~EWER 50, 000
CAPITAL PROJECT #
572206 SSES(NEW PROJECT) 100,000
CAPITAL PROJECT
572207 HEADOWL. ARK/KNOLLWOOD REHA ='5° 000
CAPITAL PROJECT #1053
572='08 PALMQREN REHAB 30, 000
CAPITAL PROJECT
572209 SAN ~EWER FLOW NONITORINQ 50, 000 50,000 10,000
CAPITAL PROJECT ~10~
572210 ROBINCREST SAN ~;EHER REPA 50, 000 50, 000
isi VILLAGE OF GLENVIEW, ILLINOIS
t ANNUAL BUDGET
[, EXPENDITURE DETAIL
IT~VITY DETAIL DEPARTMENT FUND ACTV.
WATER & SEWER UTILITY TRAI~ TO CAPITAL BUDGET BEWER 07 29
ACTUAL BUDGET ESTIMATED BUDGET
ACCOUNT & SUB-ACCOUNT DETAIL l c)90 ~, 99,~
CAP~'TAL PROJECT ·
~72212 HARRISON BT BENER REHAB tO0oO00 100, 000
I CAPITAL PROJECT #
72214 NORDICA ~I4ER PRO~E~CT 30,000
i TOTAL DEPARTIIENT EXPENBE ~5~, 000 220, 000 220, 000 170,000
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.I VILLAGE tOF GLENVIEW. ILLINOIS
ANNUAL BUDGET
WATER & ~I4E'R UTILITY
EXPENDITURE
SUMMARY
DEPARTMENT FUND
PUHP~N~ gTAT iON EId~R
ACTV.
O? 4~
ACTUAL ADOPTED PROPOSED FINAL
CHARACTER CLASSIFICATION F.~.~JI~ITU R E 3. ~GET 3. ~I~[~G ET ,~111~ N C E
TDTAL PERgONAL ~ER¥3.CES
TOTAL CONTR/~CTU~,~. BE~V3.CES
TOTAL IIATERZAL. B & ~JPPLZE~
TOTAL DEPARTflENTEXPENBE
Bo 94~
743
943
9, 000
3., ~00
ACTIVITY NARRATIVE
PROGRAM DESCRIPTION: SEWER FUND PUMPING
This activity provides funds for the operation and maintenance of
the Sanitary Sewer Lift Station.
BUDGET COMMENTS:
Personal Services costs for regular, overtime and part-time
employees are based on the Public Works Cost Accounting System
for maintenance activities relating to the lift station over the
past years. Contractual Services include electricity and repairs
of the lift station as well as a proposed study of the lift sta-
tion to determine the advisability of updating or replacing it.
A study was budgeted in 1991, but not carried out. Operational
Materials and Supplies are for repair parts for the lift station
and are level-funded.
VILLAGE OF GLENVIEW, ILLINOIS
![ ANNI
EXPENDITURE DETAIL
:ilT~¥~TY DETAIL DEPARTMENT FUND ACTV.
_WATER & ~ENER UTI'L]TY PI,.R'IPINO STATION BEI4ER 07 41
ACCOUNT & SUB-ACCOUNT DETAIL 19~0 1991 1 ~:~ 1
ERSONAL BERYl CES
ETAIL: REGULAR EMPLOYEES S,~..LARIE
tEST REG EMPLOYEE COSTS 10,888
1000 REOULAR EHPLOYEES 8~Z. ARIE 8, 095 11,328 9, 505 10, 888
TAIL: OVERTIME ~ALARIES
EST OVERTIME ~N. ARIE8 549
1100 OVERTIHE ;.alL. ARIES 750 1, 141 ~49 ,~49
TALL: TEMPORARY ~AL.ARIES
EST TEMPORARY CO;TS 189
111200 TEMPORARY SALARIES 100 274 I31 189
TOTAL PERSONAL SERVICES 8, 945 12, 743 10, 185 11,6~6
CONTRACTUAL SERVICES
t TAIL: CONTRACTUAL PROF ~RYZC£S
STUDY ON LIFT STATION
5, 000
521400 CONTRACTUAL PROF SERVICES 10, 000 10, 000 5, 000
-'TAIL: POWER AND LIGHT
ENERGY FOR LIFT STATION 2`.000
21600 POWER AND LIGHT 1,358 2, 000 I, SO0 2~ 000
;TAIL: MAINTENANCE OF E()UZPMENT
PUMP REPAIRS\LIFT STATION 2, 000
22300 MAINTENANCE OF EGUIPMENT 2, 000 2, 000 2,, 000
TOTAL CONTRACTUAL SERVICES I o 358 14., 000 13`. 800 9, 000
LTERIALS & SUPPLIES
DETAIL: OPERATIONAL MATL8 & SUPPL
MPARTS FOR LIFT STATION
FSO00 OPERATIONAL MATLS & ~tJPpL 252 1,200 600
TOTAL MATERIALS & ~UPPLIES 252 1,200 600 I, 200
TOTAL DEPARTMENT EXPEN8E 10, 556 27, 94;3 24, 5S5 21,826
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I VILLAGE OF GLENVIEW, ILLINOIS
ANNUAL BUDGET
EXPENDITURE SUMMARY
ACT~',~T~ DETAIL DEPARTMENT FUND ACTV.
HATER & 5EHER UTZL]TY COLLECT]ON gYBTEH ~EHER
ACTUAL ADOPTED PROPOSED FINAL
CHARACTER CLASSIFICATION E~I~I~ITUR E 1 ~#~G ET 1 ~J~G ET ~ANC E
TOTAL PERSONAL ~ERVZCEg
TOTAL CONTRAC'FU~L ERYZCES
TOTAL IRATER.IALB & ~PLZE~
TOT~ ~PAR~ EXP~
BBo 41~
32, B:~
12o 500
10, 250
177o 743
13, 200
10, 200
123, 129
ACTIVITY NARRATIVE
PROGRAM DESCRI~ION: SEWER FUND COLLECTION SYSTEM
This activity provides funds for the inspection,
tenance of the Sanitary Sewer Collection System.
repair and main-
BUDGETCOMMENTS:
Personal Services regular overtime and temporary accounts are
down based on past experience with distribution of man-hours to
this account. Contractual Services contains an decreased amount
for engineering services for the collection system. Emergency
assistance for sanitary sewer repairs, landscaping and concrete
repairs and personnel training are at 1991 levels. Material and
Supplies accounts provide funds for tools and parts such as
manhole lids and frames for sewer repairs. There are Capital
Outlay requests for three gas detectors, a trailer to transport
shoring equipment, sewer grabber, chipping air hammer, and shor-
ing box for safety in excavations.
VILLAGE OF GLENVIEW, ILLINOIS
·
I ANNUAL BUDGET
EXPENDITURE DETAIL
rlVITY DETAIL 'DEPARTMENT FUND ACTV.
NATER & SEWER UTILITY COLLECTION SYSTEM 8EHER 07 43
I AC~JAL BUDGET ESTIMATED BUDGET
ACCOUNT & SUB-ACCOUNT DETAIL 19~kO 1 ~1 1991
RSONAL SERVICES
TAIL: REGULAR EHPLOYEES
i EST RES EMPLOYEE COSTS 70, 448
!11000 REGULAR E~PLOYEES ~.ARIE ~, 625 106, O~ ~, 597 70, 448
~ETAZL: OVERTZNE ~AL. ARZES
EST OVERTIME CO~T~; 8, 902
1! 100 OVERTIHE S~4.ARIE8 6, 677 4, 6IS 6, 402 8, 902
TAIL: TEMPORARY ~AL. ARIES
EST TEMPORARY COSTS 2, 549
11200 TEMPORARY 8~LARIES I, 384 11,487 1,790 2, 549
TOTAL PERSONAL 8ER¥ICES 66,6B6 122, 1~ 76, 789
CDNTR ACTtk~L. 8ER¥ICES
r TAIL: CONTRACTUAL PRDF
ENGINEERING 9ER¥ICES FOR
COLLECTION SY~'rEM 10, 000
1400 CONTRACTUAL PROF ~ERVICES 5, 093 25, 000 5, 000 10o 000
TAIL: NAINT DF BUILD/IMPROVE. MEN
ENERQENCY ASSISTANCE FOR
~NITAR¥ SEWER REPAIRS
I LANDSCAPE/RESTORATION
CONCRETE REPAIRS
7, 500
522400 NAINT OF BUILD/IMPRDVENEN 6, 577 7, 500 12, 100 7, 500
r TAIL: RENTALS
CNW CROSSING GLEMYZEH ROAD 180
522500 RENT~N_S 1BO 1BO leO 1BO
ETAIL: TRAINING
TRAINING 150
=~3000 TRAININO 150
TOTAL CONTRACTUAL SERVICES I 1,850 32, 830 17, 280 17, 830
LTERIALS & SUPPLIES
DETAIL: NAINT NATERIALS & EGUIPME
i MISC PARTS FOR 8EWER REPAIR 2, 500
34700 MAINT NATERIAL8 & EGUIPME 1, 566 2, 500 2, 500 2, 500
34900 SMALL TDO/.B & EGUIPNENT 3~7 700
~TAIL: OPERATIONAL MATLS & GUPPL
LIDS AND FRAMES 10, 000
'35000 OPERATIONAL MATLS & 8UPPL 7, 986 lO, O00 10,000 10o'000
TOTAL MATERIALS & SUPPLIES 9, 879 12, 500 12, 500 13, 200
IAPITAL OUTLAY
DETAIL: MACHINERY OR EQUIPMENT
SHORING TRAILER
I ~HORING BOX 2, 400
SEWER GRABBER 7, 000
3O0
CHIPPING AZRHAMMER CONCRETE 500
78300 MACHINERY OR EOUIPMENT 10o 250 6, 929 10, 200
!
- VILLAGE OF GLENVIEW, ILLINOIS
ANNUAL BUDGET
EXPENDITURE DETAIL
ACTIVITY DETAIL DEPARTMENT FUND ACTV.
WATER & 8EWER UTILITY COLLECTION BYSTEM ~EWER 07 4:3
ACTUAL BUDGET ESTIMATED BUDGET
ACCOUNT & SUB-ACCOUNT DETAIL 1~)
TOTAL CAPITAL OUTLAY 10, 2~0 6, 9~9 JO., =~00
TOTAL DEPARTMENT EXPENSE '
is* VILLAGE OF GLENVIEW. ILLINOIS
TER
&5a=l,i~R UTZL,TT¥
ANNUAL BUDGET
EXPENDITURE SUMMARY
DEPARTMENT FUND
~ Pt, MP IN~PECTIDN ~EIdER
CHARACTER CLASSIFICATION
I TOTAL. CONTRACTUAL ~RVZCEffi
TOTAL PER~3NAL ~R¥]CEB
TOTAL IqATER]'ALB & ~UPPL,~EB
TOTAL
ACTUAL ADOPTED
E.~.~F~I~ IT U" E ,~ ~J~G ET
4o 307
3, ~74
PROPOSED
ACTV:
07 44
FINAL
~II~j~ANCE
ACTIVITY NARRATIVE
DESCRI~ION:
This account has
complete.
SEWER SUMP PUMP INSPECTION
not been funded for 1992 because the program
VILLAGE OF GLENVIEW, ILLINOIS
ANNUAL BUDGET
EXPENDITURE DETAIL
ACTIVITY DETAIL DEPAR'I~MENT FUND ACTV.
14ATER & ~E:i,/ER UTZLITY EUNP PUF~ INS'PECTIDN ~EHER 07 44
ACTUAL BUDGET ESTIMATED BUDGET
ACCOUNT & SUB-ACCOUNT DETAIL ! 9g~O
PERSONAL ~ERVI CEE
DETAIL: REGUL~dR EI~PLOYEEg ~ALARZE
EST REG ENPLOYEE C(~BTg
511000 REGUL~d~ EHPLOYEE5 ~M.ARIE
OETA[L: O~ERTIHE ~.ARIEg
51[ 100 O~RTIME ~IE8 10, 4~
DETAIL: TErnARY
7 ~NSP X 8 X 2~ X $7.~
I PT CLERK TYPIST
511200 TErnARY ~E8 32,
TOTAL PERS~L ~RVICE~ 82, 274
CONTRACTUAL
521500 PRZNT~NO B[~[~ P~L~CAT
521600 P~R AND LIGHT ~45
521700 ~TI~ 656
521900 P~T~E 1,
~22300 MAINTEN~CE OF E~IP~NT 1,437
DETAIL: MAINT OF
COPIER ~INT~E
522400 MAINT OF BUILD/I~R~E~N
TOTAL C~TR~T~L ~RV~CE~ 4, 307
MA~RIAL8 & ~PLIE5
~34100 ~FICE ~PLIE~ 7
53~00 ~ERATI~AL HATL~ & ~PL
TOTAL ~ATER]AL~ & B~PLZES 30
OT~R CHARQE~
54~700 TR~S TO ~RF: ~]NT/R~R 2, 444
54670] TR~S TO ~RF: F~L [, ~30
TOTAL O~R C~ROE5 3, 574
TOTAL DEPART~ EXPE~ 90,
TOTAL F~D EXPEN~ 658, 6~ 653, 613 590, 024 564,477
VILLAGE OF GLENVIEW. ILLINOIS
STJVIT ¥ DETAIL
ANNUAL BUDGET
EXPENDITURE
DEPARTMENT
A~ZN! ~rRATZ ON
SUMMARY
FUND
DEBT 'I~ERYZCE
ACTV.
~0 ~
r gPEC ! AL.
CHARACTER CLASSIFICATION
TOT~. FUND EXPENSE
ACTUAL
E~I~ITUR E
ADOPTED
~ ~jl~ ET
2o B84, 210
I
ACTIVITY NARRATIVE
PROPOSED
FINAL
~NC~
ROGRAMDESCRIPTION: DEBT SERVICE FUND
1) Ordinance #3306 abates $371,250.00 due on the
quisition Bonds, dated July 1, 1977. A transfer
West will offset the abatement. (Bond Ord. #2076)
Waterworks Ac-
from Water Fund
2) Ordinance #3307 abates $525,875.00 due on the Water Improve-
ment Bonds, dated October 1, 1979. A transfer from Water Fund
West will offset the abatement. (Bond Ord. #2272)
3) Ordinance #3308 abates $433,125.00 due on the Library Bonds,
dated July l, 1984. A transfer from the Library Fund will offset
the abatement. (Bond Ord. #2575)
4) Ordinance #3309 abates $41,035.00 due on the Elevated Water
~ Repair Bonds, dated June 15, 1987. A transfer from Water
Fund East will offset the abatement. (Bond Ord. #2769)
5) Ordinance #3310 abates $195,898.51 due on the 1989 Corporate
Purpose Bonds, dated July 1, 1989. A transfer from Water
East/West and Sewer will offset the abatement. (Bond Ord. #2995)
6) Ordinance #3311 abates $4,594.51 due on the special service
area #11 bonds, dated August 15, 1989. A transfer from prepay-
ment will offset the abatement. (Bond Ord. #3064)
7) Ordinance #3312 abates $260,895.76 due on the 1990 Corporate
Purpose Bonds, dated May 1, 1990. A transfer from the water and
sewer funds will offset the abatement. (Bond Ord. #3112)
The above abatement amounts are in accordance with the respective
bond ordinance, and do not necessarily agree with the cash basis.
VILLAGE OF GLENVIEW, ILLINOIS ~.9o
ANNUALBUDGET
EXPENDITURE DETAIL I
~ CT ~ ¥ ~ T ¥ DET A I L DEPARTMENT FUN D ACTV,
SPEC IAL ADMINISTRATION DEBT ~ERVICE 10 25
ACTUAL BUDGET ESTIMATED BUDGET
ACCOUNT & SUB-ACCOUNT DETAIL 1 g~"~O ~i g)9 t ~1 ~'9!
OTHER CHARGES
547007 WATER ACQUISITION INT. 12~, 250 116, 125 116o 1~5 ~75, 000
547~8 WATER ~C~I~ITI~ PR~. 250, ~ 250, O~ 250, ~ 103, 125
547~; VILLA~ ~C C~BT. INT. 8, 250 4, ]25 4, ]25
547010 VILL~E ~LL C~;' PR~; ~'50,~ t-50,'0~ .... 71~,0~
547011 TRANBMI~Z~ ~ INT. 238, 9~ 229, 656 /~ 2~, 65~ 210, 626
547012 TRaditION ~N pRNC. ~7~, 000 ~5, 000. / ~, ~ 300, 000
547013 SPL/8~ MEA~ I Z~. 4~0
547014 8PL/~ ~E~'~ 'Z*PR~-: ..... 7~0~ .......
547017 ~L/~R ~EA ~ 2 I~ 1~7 ~ ~:'1~03 1,603 1,349
547018 8PL/~R AREA ~ 2 PRNC 2, 693 2, 927 ~, 927 1,381
547019 ~PL/~R ~EA ~ 3 INT 1,2~ 1,0~5 1,055 888
547020 8PL/~ ~EA ~ 3 PR~ 1,772 1,925 1,925 2,093
547021 SPL/~ ~EA ~ 4 INT 3, 779 2, ~73 2, ~73 1,973
547022 SPL/~ER ~EA ~ 4 PRNC 10, O~ 10, 865 ~0, 865 1~, 865
547023 LIBR~Y I~RO~TS INT 103, 125 1~, 6~ IB2, 600 158, 125
547024 LIBR~Y I~R~MENTS PR~ 275, O~ ~5~ O~ 275, O~ ~75, O~
547025 SPL/~R ~EA ~ 5 INT 3, 816 3, 635 3, 635 3, 411
547026 SPL/~R ~EA ~ 5 PR~ 2, 1~ 2, 363 ~, 363 2, 588
547029 ELEVA~D T~ BO~ INT B, 675 4, 9~ 4,958 I, 015
547030 ELEVATED T~ BO~ PR~ 61,573 65,291 65,291 34,110
547031 5PL/SER AREA ~ 6 INT 7, ~96 4, 624 4,624 4, 153
54703~ 8PL/~R AREA ~ 6 PRNC 9, 5~ 6, 81~ 6, 81~
547033 SPL/~R ~EA ~ 9 INT 8, 7~ 13, ~ 13, 2~7 1~, 8~
547034 8PL/SER ~EA'~ 9 PRNC 8,65~ 4, 1~ 4, 154 4,493
547035 8PL/~R ~EA ~ 10 INT B, 728 13, 2~7 13, 2~7 12, 8~
547036 8PL/~R ~EA ~ 10 PR~ B, 65~ 4, 1~ 4, I~ 4,493
547037 SPL/~R ~EA ~ 11 ~NT 11,196 10, 9~5 10, 9~5 10~ 634
547038 SPL/~R AREA ~ 11 PRNC 3, 727 3, 9~ 3, 998 4,
547039 SPL/~R ~EA ~ 1~ INT 7, 360 7, 190 7, 190 7,006
547040 8PL/~R ~EA ~ Z2 PRNC 2, O~ 2, 2~ 2, 258 2, 443
547041 SPL/~R ~EA NO ~6 INT 1,8~5 3,5~I 3,5]I 3,078
547042 SPL/SER ~E~ NO 16 PRNC 1,970 4, 142 4, 142 4,576
547043 SPL/SER AREA NO ~7 INT 4,225
547044 SPL/~R ~EA NO 17 PRNC 1,6E9 3,418
547045 SPL/~ AREA ~ ~8 ~NT 3, 4~8
547046 8PL/~R ~EA NO 18 PRNC 1,451
547047 SPL/~ER ARE~ NO ~0 I~ 12,420
547048 SPL/~R AREA NO 20 PRNC 5,237
547050 C~P PURPLE ~ERIES ~ IN 510,~13 ~3,2~ ~3,288 481,~
547051 C~P PURPOSE ~RIES 89 PR 125, 000 350, 000 350~ 000 425, 000
547052 CORP PURPOSE SERIES 90 IN I77, 173 ~0, 599 320, 599 ~0,675
547053 C~P PURPOSE SERIES 90 PR 50, O~ ~,0~ 150,0~
547054 SPL/SER ~EA NO 2~ I~
547056 SPL/~R ~REA ~ ~ PRNC 1,572
547099 BANK CHARGES 2, 863 2, O~ 2~ 7~ 3, O~
TOTAL DT~R C~RGES ~, 423, 593 ~, 884~ 210 2, ~0, 764 2~ 857,
VILLAGE OF GLENVIEW. ILLINOIS
ANNUAL BUDGET
EXPENDITURE DETAIL
TIVITYDETAIL DEPARTMENT FUND ACTV.
SPEC]AL ADPIZN] BTRAT T QN DEBT ~ER¥'Ir CE IO 2['
ACTUAL BUDGET ESTIMATED BUDGET
ACCOUNT & SUB-ACCOUNT DETAIL ~ 990 ~. ~ 1 1 ~1 199:~
TOTAL DEPARYHF. NT EXPENSE 2,423, 593 2, .B84, 210 2, ~J~O, 764 2, B57, 5~
TOTAL FUND EXPENgE 2, 423, 54:?3 2, B84, 210 2, 8~0, 764 2, 857, 524:?
[
~ VILLAGE OF GLENVIEW, ILLINOIS
Date
Jan. 01
Jan. 01
Feb. 15
Feb. 20
,eh. 20
Mar. 01
Apr. 01
Apr. 01
Apr. 15
Apr. 15
May 01
May 01
May 15
May 15
May 15
June 01
June 01
June 01
June 01
June 15
July 01
July 01
Aug. 15
Aug. 20
Aug. 20
pavinq Aoen%
ANNUAL BUDGET
1992 DEBT SERVICE CI%~EDAR
Issue ~
W~r~=quisition 275,000.00
Wtr Z~rovements ~{~OOO~O
~SA. t11 2,144.53
SSA #2 1,590.25
8SA 13 1,046.22
~A #17 1,708.89
SSA %12 1,221.07
SSA %22 785.54
8SA %5 1,293.94
SSA %16 2,287.65
1990 Corp Purpose 50,000.00
SSA ~20 2,618.47
SSA %4 5,932.43
SSA %9 2,246.24
SSA %10 2,246.24
Library Imp. 275,000.00
SSA %6 3,641.18
1989 Corp. Pllrpose 425,000.00
SSA #18 725.47
Elevated Tank 34,109.53
Wtr Acquisition -
Wtr Improvements
SSA %11 2,144.53
SSA #2 1,590.25
SSA ~3 1,046.22
~, CCC. CO
/O5 $$ ~ ~
5,316.80
674.48
443.74
4,144.74
3,502.87
1,862.91
1,705.07
1,538.57
150,337.50
6,209.71
986.42
6,443.80
6,443.80
79,062.50
2,076.35
240,968.75
1,713.63
1,014.76
5,316.80
674.49
~43.74
To~al
3~0,000.00
410,187.50
7,461.33
2,264.73
1,489.96
5,853.63
4,723.94
2,648.45
2,999.01
3,826.22
300,337.50
8,828.18
6,918.85
8,690.04
8,690.04
354,062.50
5,717.53
665,968.75
2,439.10
35%124.29
100,437.50
7,461.33
2,264.74
1,489.96
VILLAGE OF GLENVIEW, ILLINOIS
ANNUAL BUDGET
1992 DEBT SERVICE CALE~
Pavlna Aaent
p. O1
:O~t. O1
It. O1
Glenvtew S1mte SSA #17 1,708.89
Glenvlew State ~SA $12 1,221.07
Glenvlew State SSA #22 785.54
Glenview State SSA $5 1,293.99
Glenview State SSA 916 2,287.65
Iv. O1
Nov. 15
Iv.15'
Nov. 15
lc. 01
O1
lc. 01
Dec. 01
Glenview State
Glenvtew Sta~e
Glenview State
Glenvlew State
Citibank N.Y.
Glenview State
American National
Trust Company
Glenvtew State
Last Payment
SSA 920 2,618.47
SSA 94 5,932.43
SSA 99 2,246.24
SSA 910 2,246.24
Library Imp. -
SSA 96 3,641.18
1989 Corp. Purpose -
1990 Corp. Purpose -
SSA 918 725.47
All Special Service Area SSA Bond payments are automatic
VILLAGE OF GLENVIEW, ILLINOIS
In,rest Tolml
4,144.74 5,853.63
3,502.87 4,723.94
1,862.91 2,648.45
1,705.07 2,999.01
1,538.57 3,826.22
6,209.71 8,828.18
986.43 6,918.86
6,443.80 8,690.04
6,443.80 8,690.04
79,062.50 79,062.50
2,076.35 5,717.53
240,968.75 240,968.75
150,337.50 150,337.50
1,713.63 2,439.10
account ~ransfers at the bank.
lq4
ANNUAL BUDGET
WATERWORKS ~
Series 1977, Dated: July 1, ~977
Ord. ~2076
Interest Rates:
Interest Dates:
Amount of Original Issue,
Redemption
Bonds Outstanding Dec. 31,
1991
6.0%, 4.6%, 4.7%, 4.8%,
January i and July 1
$4,525,000.00
$2.325.000.00
$2.200.000.00
4.9%
5.0%
Maturing as Follows,
Year Ending~ December 31
Year Principal
Interest Combined
January ~ July k
1992 275,000.00 55,000
1993 275,000.00 48,125
1994 300,000.00 41,250
1995 300,000.00 33,750
1996 325,000.00 26,250
1997 350,000.00 18,125
1998 375,000.00
TOTAL $2.200.000.00
00 48,125.00 378,125.00
00 41,250.00 364,375.00
00 33,750.00 375,000.00
00 26,250.00 360,000.00
O0 18,125.00 369,375.00
O0 9,375.00 377,900.00
384,37~.00
9.375.00
$408,750.00
$2,608,750.00
Paying Agent,
NOTE,
195
American National Bank & Trust
Chicago, Illinois
To be abated annually with revenue from Water
Fund West.
VILLAGE OF GLENVIEW, ILLINOIS
ANNUAL BUDGET
HUNICIPA~ BUILDING BONDS
Series 1979, O~ite/2,20~Dril 1. ~79
Interest 5.30%, 5.40%, 5.50%
RatesI
Redemption, S950.000.90
Bonds Outstanding Dec. 31, 1991
Maturing as Follows,
Year Ending, December 31
IYear Princimal Interest Combined
January ~ JglY
1991 ~ -
TOTALs-- _ .
IPaying Agent, Amalgamated Trust and Savings Bank
Chicago, Illinois
I;This issue was paid in full January, 1991 .
~ VILLAGE OF GLENVIEW, ILLINOIS
196
ANNUAL BUDGET
Series
WATER IMPROVEMENT ~ONDS
1979~ Dated, October 1. 1979
Ord. %2272
Interest Rates,
Interest Dates~
Amount of Original Issue,
Redemption
Bo~ds Outstanding Dec. 31,
1991
7.50%, 6.75%, 6.50%,
6.00%
January 1 and July 1
$5,700,000.00
$2.27~,000.00
$3.425.00Q.00
6.60%,
6.70%,
Maturing as Follows:
Year Ending, December 31
Year Principal Interest Combined
January k July ~
1992 300,000.00 110,187.50 100,437.50 510,625.00
1993 325,000.00 100,437.50 89,875.00 515,312.50
1994 325,000.00 89,875.00 79,312.50 494,187.50
1995 350,000.00 79,312.50 67,762.50 497,075.00
1996 375,000.00 67,762.50 55,387.50 498,150.00
1997 400,000.00 55,387.80 41,987.50 497,375.00
1998 425,000.00 41,987.50 27,750.00 494,737.50
1999 450,000.00 27,750.00 14,250.00 492,000.00
2000 475.000.00 14.2~0.00 489.250.00
TOTAL ~3.425~000.00
Paying Agent,
NOTE~ To be
Glenview State Bank
Glenview, Illinois
abated annually with revenue
from Water Fund West.
VILLAGE OF GLENVIEW, ILLINOIS
ANNUAL BUDGET
LIBRARY .IHPROVBHENT BONDS
90%,
IAmount of Original Issue~ $3,100,000.00
IRedemption $1.450~000.00
~lMaturing as Follows:
--Year Ending~ December 31
ilYear Principal June 1 IntereStDec. 1
· 1992 275,000.00 79,062.50 79,062.50
11993 275,000.00 66,550.00 66,550.00
1994 275,000.00 53,831.25 53,831.25
_1995 275,000.00 40,768.75 40,768.75
I 1996 275,000.00 27,362.50 27,362.50
111997 275,000.00 13,750.00 13,750.00
TOTALS1.650.000.00 S562,650.00
Ipain A t
Y g gen , Citibank, N. A., New York, N. Y.
9.75%, 9.90%,
and December
er, Harris Trust and Savings Bank
Chicago, Illinois
9.10%, 9.25%
10.0%
Combined
433,125.00
408,100.00
382,662.50
356,537.50
329,725.00
VILLAGE OF GLENVIEW. ILLINOIS
198
ANNUAL BUDGET
ELEVATED TANK REPAIR BONDS
Dated~ June 15, 1987
Interest Rates
Interest Dates~
Amount of Original Issue~
Redemption
Bonds Outstanding Dec. 31,
1991
5.95%
June 15 and December 15
SB00,O00.00
S265.890.47
S 34.109.53
Maturing as Follows~
Year Ending~ December
Year Principal Interest
June /~_ Dec.
1992 34.109.53 1.014~76 -
TOTAL $ 34.109.53 S 1.014.76
Combined
Paying Agent, Glenview State Bank
Glenview, Illinois
NOTEs
199
Principal and interest are payable in two equal semi-annual
payments
VILLAGE OF GLENVIEW, ILLINOIS
I ANNUAL BUDGET
PU?SE EO.DS
SERIES 1989 DATED. JULY 0~ 1989
In ORD. ~995
Interest Rates~ 6.10%, 6.20%, 6.25%, 6.30%,
. 6.40%, 6.50%, 6.60%
Interest Dates__ June i and December 1
Amount of Original Issue. S8,000,000.00
RedemDtion~ . $475.000.00
Bonds Outstandinu. $7.525.000.00
December 31, 1990
Maturing As Pollows~
Year Ending Dec. 31
Principal Interest
June ~ December ~
1992 425,000.00 240,968.75 240,968~75
1993 475,000.00 227,793.75 227,793.75
1994 500,000.00 213,068.75 21~,068.75
1995 525,000.00 197,443.75 ~97,443.75
1996 575,000.00 181,037.50 181,037.50
1997 600,000.00 162,925.00 162,925.00
1998 650,000.00 144,025.00 144,025.00
1999 700,000.00 123,225.00 123,225.00
2000 750,000.00 ~00,825.00 100,825.00
2001 550,000.00 76,450.00 76,450.00
2002 550,000.00 58,578.00 58,578.00
2003 600,000.00 40,425.00 40,425.00
2004 625.000.00 20.625.00 20,625.00
$7.525.000.00 S$.574.775.00
Paying Agent: American National Bank
VILLAGE OF GLEN¥1 W. ILLINOIS
Combined
906 937.50
930 587.50
926 137.50
919 887.50
937 075.00
925 850.00
938 050.00
9~6,~50.00
951 650.00
702,900.00
667,150.00
680,850.00
666,250.00
$11.0995775.00
ANNUAL BUDGET
Year
CORPORATE PURPOSE BONDS
SERIES 1989
Principal
Interest
Total
06/01/92
12101192
06/01/93
12/01/93
06/01/94
12/01/94
06/01/95
12/01/95
06/01/96
12/01/96
06/01/97
12/01/97
06/01/98
12/01/98
06/01/99
12/01/99
06/01/00
12/01/00
06-01-01
12-01-01
06-01-02
12-01-02
06-01-03
12-01-03
06-01-04
12-01-04
TOTALS
425 000.00
475 000 00
500 000 00
525 000 O0
575 000 O0
600 000 O0
650 000 O0
700 000 00
750 000 O0
550 000 O0
550 000 00
600 000 00
625.000.00
7.525.000.00
240,968.75
240,968.75
227,793.75
227,793.75
213,068.75
213,068.75
197,.443.75
197,443.75
181,037.50
181,037.50
162,925.00
162,925.00
144,025.00
144,025.00
123,225.00
123,225.00
100,825.00
100,825.00
76,450.00
76,450.00
58,575.00
58,575.00
40,425.00
40,425.00
20,625.00
20,625.00
3.574.775.00
240,968.75
665,968.75
227,793.75
702,793.75
213,068.75
713,068.75
197,443.75
722,443.75
181,037.50
756,037.50
162,925.00
762,925.00
144,025.00
794,025.00
123,225.00
823,225.00
100,825.00
850,825.00
76,450.00
626,450.00
58,575.00
608,575.00
40,425.00
640,425.00
20,625.00
645~625.00
11,Q99.775.00
VILLAGE OF GLENVIEW, ILLINOIS
ANNUAL BUDGET
CORPORATE PURPOSE BONDS
SERIES 1989
Total Water Water Sewer
Levy East West Fund
1991 906,937.50 167,783.44 16,324.88 11,790.19
930,587.50 172,158.69 16,755.44 12,097.64
926,137.50 171,335.44 16,670.48 12,039.79
919,887.50 170,179.19 16,557.98 11,958.54
937,075.00 173,358.88 16,867.35 12,181.98
925,850.00 171,282.25 16,665.30 12,036.05
938,050.00 173,~39.25 16,884.90 12,194.65
946,450.00 175,093.25 17,036.10 12,303.85
i 951,650.00 176,055.25 17,129.70 12,371.45
702,900.00 130,036.50 12,652.20 9,137.70
667,150.00 123,422.75 12,008.70 8,672.95
680,850.00 125,957.25 12,255.30 8,851.05
666,250.00 123,256.25 11,992.50 8,661.25
11,099,'775.00 2,053,458.39 199,800.83 144,297.09
VILLAGE OF GLENVIEW, ILLINOIS
Total
Abatement
195,898.51
201,011.77
200,045.71
198,695.71
202,408.21
199,983.60
202,618.80
204 433.20
205 556.40
151 826.40
144 104.40
147.063.60
143,910.00
2,397,556.31
202
ANNUAL BUDGET
CORPORATE PURPOSE BONDS
SERIES 1990 DATED: ~Ay 01, 1990
MOODY'S INVESTOR SERVICE~.AAA
ORD. ~3112
Interest Rates:
6.10%, 6.25%, 6.40%, 6.45%,
6.60%, 6.70%, 6.80%, 6.85%,
Interest Dates,
December i and May I
Amount of ~ Issue,
$4,500,000.00
Redemption,
so.ooo.o9
Bonds Outstanding,
December 31, 1990
S4.450.OOQ.OQ
Maturing As Follows,
Year Ending Dec. 31
Principal
Interest
May ~ December
1992
1993
1994
1995
1996
1997
1998
1999
2000
2001
2002
150 000.00
300 000.00
325 000.00
350 000.00
375 000.00
425 000.00
425 000.00
450 000.00
475 000.00
575,000.00
600.OQQ.O0
150 337.50
145 650.00
136 050.00
125 568.75
114 018.75
101 456.25
87 006.25
72,450.00
56,925.00
40,537.50
20.700.00
150 337 50
145 650 O0
136 050 O0
125 568 75
114 018 75
101 456 25
87 006 25
72,450.00
56,925.00
40,537.50
20.700.00
S4.4501000.00
$2.101.400.00
6.90%
Combined
450.675.00
591300.00
597.100.00
601 137.50
603037.50
627 912.50
599 012.50
594 900.00
588 850.00
656 075.00
641.400.00
S6.5511400.00
Paying Agent:
Trust Company Bank, Atlanta, Georgia
VILLAGE OF GLENVIEW, ILLINOIS
ANNUALBUDGET
I Year
/ 05/01/98
12/01/98
I 05/01/99
12/01/99
I 05/01/00
-- 12/01/00
05-01-01
· 12-01-01
o~-ol-o2
CORPORATE ?IRPOSE BONDS
PAYMENT SCHEDULE
150,000.00
300,000.00
Interest
150,337.50
150,337.50
145,650.00
145,650.00
136,050.00
136,050.00
125,568.75
125,568.75
114,018.75
114,018.75
101,456.25
101,456.25
87,006.25
87,006.25
72,450.00
72,450.00
56,925.00
56,925.00
40,537.50
40,537.50
20,700.00
20.700.00
$2.101t400.00
325,000.00
350,000.00
375,000.00
425,000.00
425,000.00
450,000.00
475,000.00
575,000.00
600,000.~0
$4,450.000.00
Tota1
150,337.50
300,337.50
145,650.00
445,650.00
136,050.00
461,050.00
125,568.75
475,568.75
114,018.75
489,018.75
101,456.25
526,456.25
87,006.25
512,006.25
72,450.00
522,450.00
56,925.00
531,925.00
40,537.50
615,537.50
20,700.00
620.700.00
S6.551t400.00
VILLAGE OF GLENVlEW, ILLINOIS
ANNUAL BUDGET
Levy
Year
1991
1992
1993
1994
1995
1996
1997
1998
1999
2000
2001
CORPORATE PURPOSE BONDS
SERIES 1990
~SCHEDULE
Total
Levy
Qrd. %3112
~ater
East
37.54%
West
8.88%
45O
591
597
601
603
627
599
594
588
656
641
675.00
300.00
100.00
137.50
037.50
912.50
012.50
900.00
850.00
075.00
400.00
169 183.40
221 974.02
224 151.34
225 667.02
226 380.28
235 718.35
224 869.29
223,325.46
221,054.29
246,290.56
240,781.56
40,019.94
52,507.44
53,022.48
53,381.01
53.549.73
55 758.63
53 192.31
52 827.12
52 289.88
58 259.46
56 956.32
56,551.400.00 S2.459,395.57 $581,764,32
Bewer
Fund
11.47%
51,692.42
67,822.11
68,487.37
68.950.47
69~168.40
72 021 56
68 706 73
68 235 03
67 541 10
75 251 80
73 568 58
S751,445.57
Total
Abatement
260 895.76
342303.57
345 661.1S
347 998.50
349 098.41
363 498.54
346 768.33
344 387.61
340 885.27
379.801.82
371,306.46
S3.792.605.64
VILLAGE OF GLENVIEW, ILLINOIS
I ANNUAL BUDGET
SERIES
CORPORATE
1990 DATED:
ORD. #
PURPOSE BONDS
DECEMBER 01, 1991
Interest Rates:
Interest Dates~
Amount of Original
Redemptiog:
Bonds Outstanding:
December 31, 1990
Maturing As Follows:
Year Ending Dec. 31
Principal
1992 390,000.00
1993 390,000.00
1994 415,000.00
1995 710,000.00
1996 720,000.00
1997 680,000.00
1998 460,000.00
1999 395,000.00
June 1 and December
$4,160,000.00
$4,416.000.00
Interest
June 1 December
Combined
$4.160,000.00
Paying Agent:
Harris Trust and Savings, Chicago, Illinois
Note:
As of the date this budget was published the of-
ficial transcript of this bond sale was unavail-
able. Interest payments will be completed at a
later date.
· VILLAGE OF GLENVIEW. ILLINOIS 206
ANNUAL BUDGET
CORPORATE PURPOSE BONDS
SERIES 1991
PAYMENT SCHEDULE
Year
Principal
Interest
Total
06/01/92
12/01/92
06/01/93
12/01/93
06/01/94
12/01/94
06/01/95
12/01/95
06/01/96
12/01/96
06/01/97
12/01/97
06/01/98
12/01/98
06/01/99
12/01/99
390,000.00
390,000.00
415,000.O0
710,000.00
720,000.00
680,000.00
460,000.00
395,000.00
TOTALS
4,160,000.00
VILLAGE OF GLENVIEW, ILLINOIS
ANNUAL BUDGET
I
I
I
I
I
I
I
I
I
I
I
Levy
Year
1991
1992
1993
1994
1995
1996
1997
1998
Total
Levy
~rd [
390,000.00
390,000.00
415,000.00
710,000.00
720,000.00
680,000.00
460,000.00
395,000.00
CORPORATE PURPOSE BONDS
SERIES 1991
ABATEMENT SCHEDULE
Water Library
West Fund
1.3%
Total
Abatement
4,160,000.00
I
I
I
I
I
I__
VILLAGE OF GLENVIEW. ILLINOIS
208
ANNUAL BUDGET
~P~CIAL SERVICE AREA NO. ~
SANITARY SEWER BOND
Dated, February ~Q, 1981
Ord. #2377
Interest Rate:
Interest Dates,
Amount of Original Issue,
Redemption
Bonds Outstanding Dec. 31, 1991
8.5%
February 20 and August 20
$38,000.00
S16.648.84
Maturing as Follows,
Year Ending, December 31
Year Principal Interest Combingd
February 20 Auaust 20
1992 3,180.50 1,348.97 4,529.47
1993 3,456.58 1,072.89 4,529.47
1994 3,756.63 772.84 4,529.47
1995 4,082.73 446.74 4,529.47
1996 2.172.40 92.33 2.264.73
TOTAL $16.648.84
$3.733.77
382.61
Paying Agent, Glenview State Bank
Glenview, Illinois
NOTE,
209
Interest to be paid by a transfer from the Corporate Fund
Principal to be paid by Special Service Area
VILLAGE OF GLENVIEW, ILLINOIS
and
ANNUAL BUDGET
I
IAmount of Original
Redemption
Ii Bonds Outstanding Dec.
I Maturing as Follows~
Year Endings
IYear Prtn(
· 1995
iTOTAL $10.c.
I Paying Agent,
INOTE,
December 31
SP~C~LSE~VIC~ A~_~EANO. l
POT__QTABLE WATER SYSTEM BOND
Dated~ February ~0, 1981
Ord. 82376
31, 1991
Principal
2,092.43
2,274.06
2,471.47
2,686.01
$10.953.18
February 20
8.5%
February 20 and August 20
$25,000.00
Interest
August 20
Combined
887.49 2,979.92
705.86 2,979.92
508.45 2,979.92
293.91 2,979.92
60.74 1.489.95
$2.456.4~
Glenview State Bank
Glenview, Illinois
Principal and interest to be paid
ments.
$13,409.63
in two equal semi-annual pay-
JI Not included on combined schedule.
VILLAGE OF GLENVIEW, ILLINOIS ~0
ANNUAL BUDGET
SPECIAL SERVICE AREA NO.
SANITARY SEWER BOND
Da~ed, November ~ 1982
Interest Rate:
Interest Dates~
Amount of OrigSnal Issue~
Redemption
Bonds Outstanding Dec. 31,
1991
9.0%
Hay 15 and Novelber 15
$90,000.00
$65,178.43
S24.821.57
Maturing as Follows=
Year Ending~ December 31
Yea~ Principal
Interest
Ma~ 15 NoveBber 1--5
1992 11,864.85
1993 12.956.72
1,972.86
880.99
TOTAL S24.821.57
$2.853.8~
Combined
13,837.71
13.837.71
S27.675.42
Paying Agent,
Glenview State Bank
Glenview, Illinois
NOTE, Principal
ments.
211
and interest to be paid in two equal semi-annual pay-
VILLAGE OF GLENVIEW. ILLINOIS
ANNUAL BUDGET
SPECIAL SERVICE AREA NO.
SANITARY SEWER ~0ND
Dated~ April 15, 198~
Ord. $2613
]~terest Dates, October 15 and April 15
ount of Original Issue~ $48,000.00
Redemption
Year Pr~ncipal Interest Combined
October 15 A9ril 15
1992 2,587.88 3,410.14 5,998.02
1993 2,834.15 3,163.87
1994 3,103.85 2,894.17 5,998.02
1995 3,399.02 2,598.80 5,998.02
1997 4,076.96 1,921.06 5,998.02
1998 4,464.93 1,533.09 5,998.02
1999 4,889.83 ~,~08.~9 5,998.02
2000 5,355.16 642.86 5,998.02
2001 2.865.75 133.26 2.999.O1
Paying Agent. Olenview S~a~e Bank
Olenvtew, Illinois
NOTE~ Principal and interest to be paid in two equal semi-annu&l
ments.
212
ANNUAL BUDGET
~SERVICE ~B.&A,O.
STREBT LIGHTING BOND
~ated, December 1. 1988
0~. ~292~
Interest Rate,
Interest Dates,
Amount of Original Issue,
Redemption
Bonds Outstanding Dec. 31,
1991
6.8%
June i and Deoember 1
S82,O00.00
819.14~.70
S62.859.~0
Maturing as Follows,
Year Ending, December
31
Year Principal Intergst Combined
June k December k
1992 7,282.35 4,152.71 11,435.06
1993 7,785.97 3,649.09 11,435.06
1994 8,324.41 3,110.65 11,435.06
1995 8,900.10 2,534.96 11,435.O6
1996 9,515.60 1,919.46 11,435.06
1997 10,173.66 1,261.40 11,435.06
1998 10.877.21 557.85 11.435.06
TOTAL S62.859.30
80,045.42
Paying Agent, Glenview State Bank
Glenview, Illinois
Principal and interest to be paid in two equal semi=annual pay-
Bents.
NOTE,
2~3 VILLAGE OF GLENVIEW, ILLINOIS
'1 ANNUAL BUDGET
I
IAmount of Original Issue,
SPECIAL SERVICE AREA NO. ~
SANITARY SEWER ~OND
Da%ed~ May 15. 1989
Ord. ~2984
1991
8.0%
May 15 and NOVelber
$172,000.00
S 9.803~80
S162.196.~0
15
IMa%uring as Pollowsz
Year Sndin9~ December 31
IYear Principal
Interest
May 1__5 November 15
1992
1993
1994
1995
1996
1997
1998
1999
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
I TOTAL
4,492 47
4,859 05
5,255 55
5,684 40
6,148 25
6,649 95
7,192 59
7,779.50
8,414.31
9,100.91
9,843.55
10,646.78
11,515.56
12,455.24
13,471.58
14,570.86
15,759.84
8.355.81
12,887.61
12,521.03
12,124.53
11,695.68
11,231.83
10,730.13
10,187.49
9,600.58
8,965.77
8,279.17
7,536.53
6,733.30
5,864.52
4,924.84
3,908.50
2,809.22
1,620.24
334.23
Combined
17,380.08
17,380.08
17,380.08
17,380.08
17,380.08
17 380.08
17 380.08
17 380.08
17 380.08
17 380.08
17 380.08
17 380.08
17 380.08
17,380.08
17,380.08
17,380.08
17,380.08
8.690.04
I
Paying Agent, Glenview State Bank
Glenview, Illinois
NOTS. Principal and interest to be paid in two equal
merits.
L VILLAGE OF GLENVIEW, ILLINOIS
semi-annual pay-
214
ANNUAL BUDGET
S~C~LS~NVIC~
~BOND
Dated, Hay 15f 1989
Ord. 82985
Interest Rate,
Interest Dates,
Amount of Original Issue,
Redemption
Bonds Outstanding Dec. 31,
1991
8.0%
May 15 and November
$172,000.00
$ 9.803.80
$162.196.20
15
Maturing as Follows,
Year Ending, December 31
Year Principal
M~y ~5
1992 4,492.47
1993 4,859.05
1994 5,255.55
1995 5,684.40
1996 6,148.25
1997 6,649.95
1998 7,192.59
1999 7,779.50
2000 8,414.31
2001 9,100.91
2002 9,843.55
2003 10,646.78
2004 11,515.56
2005 12,455.24
2006 13,471.58
2007 14,570.86
2008 15,759.84
2009 ~
TO?A~ ~
Interest
November 1._~5
12~887 61
12 821 03
12124 53
11 695 68
11 231 83
10 730 13
10 187 49
9 600 58
8,965 77
8 279 17
7 536 53
6 733 30
5 864 52
4 924 84
3 908 50
2 8O9 22
I 620 24
S141,955.20
Combined
17,380.08
17,380.08
17,380.08
17,380.08
17,380.08
17,380.08
17,380.08
17,380.08
17,380.08
17,380.08
17,380.08
17,380.08
17,380.08
17,380.08
17,380.08
17,380.08
17,380.08
8.690.04
8304.151.40
Paying Agent, Glenview State Bank
Glenview, Illinois
NOTE,
Principal and interest %0 be paid in two equal semi-annual pay-
ments.
VILLAGE OF GLENVIEW, ILUNOIS
I
Interest Rate,
Interest Dates~
Amount of Original Issue,
Redemption
Bonds Outstanding Dec.
Maturing as Follows,
Year Ending, December 31
Yea__r Principal
1992 4,289.06
1993 4,601.22
1994 4,936.08
1995
I 5,295.33
1996 5,680.70
1997 6,094.14
1998 6,537.65
1999 7,013.46
2000 7,523.88
2001 8,071.46
2002 8,658.88
2003 9,289.05
2004 9,965.10
ANNUAL BUDGET
STORM SEWER BOND
Dated, Auaust ~, 1989
Ord. #3026
31, 1991
7.15%
February 15 and August 15
$157,500.00
S149~775.05
Interest
February 15 Auaust 15
Combined
10,633.60
10,321 44
9,986 58
9,627 33
9,241 96
8,828 52
8,385 01
7,909.20
7,398.78
6,851.20
6,263.78
5,633.61
14,922.66
14,922.66
14,922.66
14,922.66
14,922.66
14,922.66
14,922.66
14,922.66
14,922.66
14,922.66
14,922.66
14,922.66
4,957.56
-- 14,922.66
.2005 10,690.33 4,232.33 14,922.66
1~2006 11,468.36 3,454.30 14,922.66
2007 12,303.01 2,619.65 14,922.66
~12008 13,198.39 1,724.27 14,922.66
I I2009 14.158.95 763.71
iTOTAL ~149.775.05 ~ S268.607.88
Paying Agent, Glen¥1ew State Bank
/INoTE' Olenview, Illinois
Principal and interest to be paid in two equal semi-annual
merits. Annual tax abatement la $4,594.51
VILLAGE OFGLENVIEW. ILLINOIS
216
ANNUAL BUDGET I
~ SERVICE AREA NO.
Dated. Anti1 1. 1989
()rd. #2966
Interest Rate,
Interest Dates,
Amount of Original Issue,
Redemption
Bonds Outstanding Dec. 31,
1991
8.0%
April 1 and October 1
$93,500.00
Maturing as Follows,
Year Ending, December 31
Year Principal Interest
A~ril k October
1992 2,442.13 7,005.76 9,447.89
1993 2,641.41 6,806.49 9,447.90
1994 2,856.94 6,590.94 9,447.88
1995 3,090.07 6,357.83 9,447.90
1996 3,342.22 6,105.67 9,447.89
1997 3,614.94 5,832.94 9,447.88
1998 3,909.92 5,537.97 9,447.89
1999 4,228.98 5,218.92 9,447.90
2000 4,574.06 4,873.82 9,447.88
2001 4,947.30 4,500.59 9,447.89
2002 5,351.00 4,096.89 9,447.89
2003 5,787.64 3,660.25 9,447.89
2004 6,259.92 3,187.98 9,447.90
2005 6,770.72 2,677.16 9,447.88
2006 7,323.21 2,124.68 9,447.89
2007 7,920.79 1,527.1! 9,447.90
2008 8,567.12 880.76 9,447.88
2009 ~ 181.70 4.723.95
TOTAL
$77.167.46
S165.338.~$
Paying Agent. Glenview 8tare Bank
Glenview, Illinois
NOTE, Principal and interest to be paid in two equal semi-annual pay-
ments.
VILLAGE OF GLENVIEW. ILLINOIS
ANNUAL BUDGET
WATBRMAIN BOND
Dated, Aoril 15. 1990
I Ord. {3109
IInterest Rate,
Interest Dates,
IAmount of Original Issue,
Redemption
I Bonds Outstanding Dec. 31,
1991
6.75%
April 15 and October 15
$55,000.00
$46,712.14
I Maturing as Follows,
Year Ending, December 31
I Y~a~ ~
Intere~
October
Combined
1992 4,575.30 3,077.14 7,652.44
1993 4,889.34 2,763.10 7,652.44
1994 5,224.94 2,427.50 7,652.44
1995 5,583.58 2,068.86 7,652.44
1996 5,966.82 1,685.62 7,652.44
1997 6,376.38 1,276.06 7,652.44
1998 6,814.06 838.38 7,652.44
1999 7.281.72 370.68 7.652.40
TOTAL S46.712.1~ S14.507.34 ~
Paying Agent, Glenview State Bank
Glenview, Illinois
MOTE, Principal and interest to be paid in two equal semi-annual pay-
Bents.
VILLAGE OF GLENVIEW. ILLINOIS
ANNUAL BUDGET
S~ECI~L SERVICE A~EA ~,
WAT~RMAIN 80.D
Dated, ~arch 1. 1991
Ord. #3209
Interest Rates
Interest Datsss
Amount of Original Issues
Redemption
Bonds Outstanding Dec. 31,
1991
6.50%
March 1 and September 1
$130,000.00
$ 1.628.63
S128.371.37
Maturing as Follows,
Year Ending, December 31
Year Principal
Interest
Hatch ~ September
Combined
1992
1993
1994
1995
1996
1997
1998
1999
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
2011
3,417 77
3,643 54
3,884 22
4,140 79
4,414 32
4,705 91
5,016 78
5,348 16
5,701 44
6,078 05
6,479.55
6,907.57
7,363.85
7,850.28
8,368.84
8,921.66
9,510.98
10,139.25
10,809.00
5.659.41
8,289.49
8,063.72
7,823.04
7,566.47
7,292.94
7,001.35
6,690.48
6,359.10
6,005.82
5,629.21
5,227.71
4,799.69
4,343.41
3,856.98
3,338.42
2,785.60
2,196.28
1,568.01
898.26
184.25
11,707.26
11,707.26
11,707.26
11,707.26
11,707.26
11,707.26
11,707.26
11,707.26
11,707.26
11,707.26
11,707.26
11,707.26
11 707.26
11 707.26
11 707.26
11 707.26
11 707.26
11 707.26
11 707.26
5.853.66
TOTAL ~ S 99.920.23
Paying Agent, Glenview State Bank
Glenview, Illinois
NOTEs Principal and interest to be paid in two equal semi-annual pay-
ments.
VILLAGE OF GLENVIEW, ILLINOIS
ANNUAL BUDGET
I
A o nt Original
Redemption
1 Bonds Outstanding Dec.
~w Haturing as
IYear Ending~ December
/IYear Princimal
1994 1,645.75
~ 1995 1,752.76
~ 1996 1,866.73
1997 1,988.11
· 1998 2,117.39
· 1999 2,255.07
-- 2000 2,401.70
2001 2,557.88
2002 2,724.20
· 2003 2,901.33
2004 3,089.99
· 2005 3,290.91
B 2006 3,504.90
-- 2007 3,732.81
2008 3,975.53
2009 4,234.04
S EC_S~3_~LIASERVICE AREA NO.
NATER~IN BOND
Dated. Jgpe ~, 1991
Ord. #3230
1991
6.40%
June 1 and December 1
$54,600.00
$ 691.90
Interest
.June ~ December
Combined
3,427.27 4,878.20
3,332.93 4,878.20
3,232.45 4,878.20
3,125.44 4,878.20
3,011.47 4,878.20
2,890.09 4,878.20
2,760.81 4,878.20
2,623.13 4,878.20
2,476.50 4,878.20
2,320.32 4,878.20
2,154.00 4,878.20
1,976.87 4,878.20
1,788.21 4,878.20
1,587.29 4,878.20
1,373.30 4,878.20
1,145.39 4,878.20
902.67 4,878.20
644.16 4,878.20
368.85 4,878.20
75.6~ ~
$53.908.10 $41.216.$0
i Paytng Agent, Glenview State Bank
Glenview, Illinois
NOTE, Principal an4 interest to be
_____ents.
paid in two equal semi-annual pay-
VILLAGE OF GLENVIEW, ILLINOIS
22O
ANNUAL BUDGET
SE VIZ A EA
SANITARY SEWER BOND
Dated: November 1. 1991
Ord. %3256
Interest Rate,
Interest Dates,
Amount of Original Issue,
Redemption
Bonds Outstanding Dec. 31,
1991
6.25%
May i and November 1
$200,000.00
S200.000.00
Maturing as Follows,
Year Ending, December 31
Year
Interest
May ~ November
1992 5,236.93
1993 5,569.35
1994 5,922.88
1995 6,298.84
1996 6,698.66
1997 7,123.88
1998 7,576.07
1999 8,056.97
2000 8,568.40
2001 9,112.29
2002 9,690.71
2003 10,305.85
2004 10,960.03
2005 11,655.74
2006 12,395.60
2007 13,182.43
2008 14,019.20
2009 14,909.09
2010 15,855.47
2011 16.861.61
12,419.43
12 087.01
11733.48
11 357 52
10 957 70
10 532 48
10 080 29
9 599 39
9 087 96
8 544.07
7 965.65
7 350.51
6 696.33
6,000.62
5,260.76
4,473.93
3,637.16
2,747.27
1,800.89
794.44
17,656.36
17,656.36
17,656.36
17,656.36
17,656.36
17,656.36
17,656.36
17,656.36
17,656.36
17,656.36
17,656.36
17,656.36
17,656.36
17,656.36
17,656.36
17,656.36
17,656.36
17,656.36
17,656.36
17.676.05
TOTAL S200,000.00 ~
Paying Agent. Glenview State Sank
Glenview, Illinois
NOTE, Principal and interest to be paid in two equal semi-annual pay-
ments.
VILLAGE OF GLENVIEW. ILLINOIS
~ANNUAL BUDGET
S~ORM 8EWER BOND
Dated, October
Ord. #3284
iInterest Rate,
Interest Dates,
IAmount of Original Issue,
Redemption
Bonds Outstanding Dec. 31, 1991
6.25%
April i end October 1
$60,000.00
} -
s6o.oo0.90
I Maturing as Follows,
Year Ending, December 31
I YeaF ~
Amril
1992 1,571.07
1993 1,670.80
1994 1,776.85
1995 1,889.65
1996 2,009.59
1997 2,137.16
· 1998 2,272.81
i· 1999 2,417.08
m 2000 2,570.51
2001 2,733.68
B2002 2,907.20
· 2003 3,091.74
2004 3,287.99
· 2005 3,496.70
· 2006 3,718.67
-- 2007 3,954.71
2008 4,205.74
2009 .
4,472 71
I 2010 4,756.62
2Oll ~
Paying Agent, Glenview State Bank
IGlenview, Illinois
NOTE: Principal
merits.
Intares~
October
3,725.83 5,296.90
3,626.10 5,296.90
3,520.05 5,296.90
3,407.25 5,296.90
3,287.31 5,296.90
3,159.74 5,296.90
3,024.09 5,296.90
2,879.82 5,296.90
2,726.39 5,296.90
2,563.22 5,296.90
2,389.70 5,296.90
2,205.16 5,296.90
2,008.91 5,296.90
1,800.20 5,296.90
1,578.23 5,296.90
1,342.19 5,296.90
1,091.16 5,296.90
824.19 5,296.90
540.28 5,296.90
and interest to be paid in two equal semi-annual pay-
VILLAGE OF GLENVIEW. ILLINOIS 222
ANNUAL BUDGET
SPECIAL SERVICE AREA NO. 24
PUBLIC IMPROVEMENTS
Dated: December 1, 1991
Ord. $3296
Interest Rate:
Interest Dates:
Amount of Original Issue:
Redemption
Bonds Outstanding Dec. 31,
1991
6.70%
June 1 and December
$40,000.00
$ -
$40,000.00
Maturing as Follows:
Year Ending: December 31
Year Principal
Interest Combined
June 1 December 1
1992 1
1993
1994 1
1995 1
1996 2
1997 2
1998 2
1999 2
2000 2
2001 2
2002 3
2003 3
2004 3
2005 3
2006 4
614
724
842
967
102
245
398
561
736
922
121
334
561
803
,063
94
96
47
98
05
24
19
56
06
45
53
17
31
91
.18
2,653.40
2,543.38
2,425.87
2,300.36
2,166.29
2,023.10
1,870.15
1,706.78
1,532.28
1,345.89
1,146.81
934.17
707.03
464.43
205.30
TOTAL $40,000.00
$24,025.24
4 268.34
4 268 34
4 268 34
4 268 34
4 268 34
4 268 34
4 268 34
4 268 34
4 268 34
4,268.34
4,268.34
4,268.34
4,268.34
4,268.34
4,268.48
$64,025.24
Paying Agent:
Glenview State Bank
Glenview, Illinois
NOTE:
Principal and interest to be paid
ments.
in two equal semi-annual pay-
223
VILLAGE OF GLENVIEW, ILLINOIS
ANNUAL BUDGET
EXPENDITURE SUMMARY
-ITIVITY DETAIL DEPARTMENT FUND
· ACTUAL AD~D I PR~OSED I FINAL
· CHARACTER CLARIFICATION E~II¥1~TU RE ~ ~J~G ET ~G~ J A~U~I~NC E
ACTIVITY NARRATIVE -
!OGRAM ILLINOIS MUNICIPAL RETIREMENT FUND
DESCRI~ION:
!· This fund provldes for payments to The Illinois Municipal Retire-
~ ment Fund for employees of the Village other than Police and
Firefighters. Each employee is required to contribute 4.5% of
m their salary plus the current FICA deduction rate of 7.65%, the
· Village contributes slightly more than the employee (11.45% IMRF
m and 7.65% FICA). The FICA salary maximum for 1992 is $55,500.
This budget is a function of total payroll and is partially
~ funded by a separate tax levy and by transfers from the Water and
· ~ Funds, R.E.D. Center Fund and the Glenview Public Llbrary
· 1992 Personal Property Replacement Tax $ 570,000
~ 1992 General Taxes
ACTV.
6,500
Transfer from Other Funds 354,678
Interest 3,000
I Employee Contributions
738,619
TOTAL REVENUE $1,672,797
I ESTIMATED EXPENDITURES
Contractual Svs. (Village Contribution) $ 6,930
IMRF Payments 796,000
i FICA Payments 870,000
TOTAL BUDGET
L-I~ VILLAGE OF GLENVIEW, ILLINOIS
ANNUAL BUDGET !
EXPENDITURE DETAIL
1
ACTIVITY DETAIl. DEPARTMENT FUND AC'TV.
SPECIAL ADH'I'NI'~TRATZON ILL. I'KIN. RETIREHENT 14 25
ACTUAL BUDGET ESTIMATED BUDGET '1
ACCOUNT & SUB-ACCOUNT DETAIL l, 9~) 1991 1991 1992
CONTR AC TU~N- BERY/CE~ I
DETAIL: CONTRAC~ PROF ~='RYZCEB
CONTR ZBUTTON TO
ON BEI-I~.F OF P.T. I~C CARTHY
PER EI~PLOYI~ENT
($98, ~ X 7. 05~.) 6, 930
~1400 C~NTRACTUAL PROF 8~:RVZCEB 6, 345 6, db63 6, ~ 6, 930
TOT.,~~ CONTRACTUAL BERVZCE5 6, 345 6, ~ 6, 663 6, 930
OTHE. CH~'S
DETAIL: F. ~Z,~C, A. PAYI~.NT~
~4~000 F. ]; C.A. PAYI~=I~r9 7~40 I0~' 7B~0 000 ~80 ~3 BTO~
EI'taLYEE 4. 5~( EHPLYER 11.45~'. 796, 000
542100 1. H. R.F. PAYIIENTB 72Bo 641 690, 600 750, B69 796, 000
TOTAL OTHER CHARGES 1,512,744 1,47B, 600 1, 579, 4i"?.~ 1,666o000
TOTAL DEPARTHE*NT EXPENgE 1, 519, OB9 1,485, 263 I, ~6, 085 1,672, 930
TOTAL FUN{) EXPENSE 1, 519, 089 1,485, 263 I, ~, 0~5 1, ~72, 930
I
225
~ VILLAGE OF GLENVIEW. ILLINOIS .
;TIVIT Y DETAIL
~3PEC 1 AL.
ANNUAL BUDGET
EXPENDITURE SUMMARY
DEPARTMENT
ADf"}] N] ~TRAT I(3N
CHARACTER CLASSIFICATION
ACTUAL
FUND
pDLIcE PENE;I ON
ADOPTED PROPOSED
l ~I:;JG ET I,~JD~G ET
ACTV.
16 ~5
FINAL
~ll~jl~l~ N C E
TOTAL PERBDN~L BER¥/CES
TOT,N- C(]~r'rRACTU~L BERVt*CES
TOTAL. DEPARTIflENT EXP~
404, 0~4
5, 24:~
409, 396
417, 615
5o 700
423, :315
430,
5, 700
435,
ACTIVITY NARRATIVE
~OGRAM DESCRIPTION:
POLICE PENSION FUND
This'Budget furnishes funds that are required by Illinois
Statutes to provide for pension payments to retired Police Of-
ficers of the Village. The Police Officers contribute a portion
of their salary to the fund and the remainder is contributed by
the Village through taxation and lnterest on investments.
~DGETCOMMENTS:
There will be no tax levy required for 1992 as recommended by the
Village's Actuarial Consultant. The actuarial valuation is based
on the last completed and audited fiscal year (01/01/91).
The asterisk behind certain names on the personnel schedule indi-
cates eligibility for a 3% annual increase in benefits in accor-
dance with Illinois Statutes 108 1/2, 3.111.1.
For complete regulations governing this fund see Illinois
Statutes Chapter 108 1/2 Article 3,
VILLAGE OF GLENVIEW, ILLINOIS 226
ANNI IAL IDGET
PERSONNEL SCHEDULE
SPECIAL Administration Police Pension 16 25
NO. OF EMPLOYEES
MONTHLY
POSITION GRADE SALARY ~tual Bud~t Budget BUDGET BUDGET
~99 ~99~ 1~92 1991 1992
Date
Ret.
B. Bartlett * 12/31/80 1 1 1
$1,275.27 Original 1,696.12 19,894 20,353
(38.26 increase/mo)
D. Lites * 11/20/79 i 1 1
!1,117.36 Original 1,519.60 17,833 18,235
(33.52 increase/mo)
E. Pietrowiak 10/01/82 1 1
1,380.38 Original 1,380.38 16,565 21,015
J. Baumann * 11/15/82 1
1,684.24 Original 1,987.43 23,243 23,849
(50.53 increase/mo)
W. Hartlieb * 12/31/82 1 1 1
1,387.60 Original 1,762.27 20,648 21,147
(41.63 increase/mo)
D. Sebastiani * 02/18/83 1 1
1,162.96 Original 1,476.97 17,305 17,724
(34.89 increase/mo)
H. Stander * 08/31/83 1 1
1,988.32 Original 2,525.17 29,586 30,302
(59.65 increase/mo)
L. Andersen 05/27/89 1 1
1,767.08 Original 1,767.08 21,205 21,205
A. Zelasko 11/16/85 1 1 1
1,521.16 Original 1,541.54 18,498 18,498
R. Lapinski * 03/16/84 1 1 1
1,872.50 Original 2,209.5~ 25,841 26,515
(56.18 increase/mo)
J. Shay * 11/30/87 1 1 1
1,604.59 Original 1,844.54 21,559 22,134
(47.99 increase/mo)
R. Helton 03/15/89 0 0 1
1,963.86 Original 2,140.62 24,980 25,687
(58.92 increase/mo)
VILLAGE OF GLENVI W. ILLINOIS
ANNIIAL BUDGET
, PERSONNEL SCHEDULE
ST~?!AL Administration Police Pension 16 25
I POSITION GRADE MONTHLY
~ SALARY ~tu,,,99: Budget199 Budget, 991 B ~T B~T
I Date
Ret.
I SE£ NARRATIVE
S. ~lroy 05/01/51 1 1
303.00 Original 400.00 4,800 4,800
. Kochlefl 05/15/71 1 I !
$542.50 Original 819.26 9,831 9,831
16.28 increase/mo)
w. HcDonough * 10/01/75 1 1
~650.50 Original 865.22 10,148 10,383
9.52 increase/mo)
796.E8 07/11/76 i 1 1
Original
988.36 11,573 11,860
523.91 increase/mo)
I. Scully * 12/31/76 i 1 1
879.80 Original 1,064.54 12,458 12,774
(26.39 increase/mo)
. Gessler 09/30/77 I 1
1,128.45 Original 1,365.41i 15,979 16,385
(33.85 increase/mo)
. Grabo, Jr. * 03/15/7~ 1 1 1
$1,273.06 Original 1,502.2( 17,568 18,026
38.19 increase/mo)
· LeClaire
07/01/6~ 1 1
378.00 Original 400.0C 4,800 4,800
· Lodini * 05/01/7~ 1 1 1
$816.33 Original 963.26 11,265 11,559
24.49 increase/mo)
R. Pfiester * 06/01/78 1 1 1
1 ~1,553.14 Original 2,211.74 25,980 26,541
I 46.74 increase/mo)
K. Messina * 10/05/80 1 1
961.93 Original 1,163.96 13,621 13 968
28.86 increase/mo) '
!
. VILLAGE OF GLENVIEW, ILLINOIS
ANNUAL BUDGET
PERSONNEL SCHEDULE
ACT~Vr?¥ DETAIL DEPARTMENT FUND ACTV.
$?E?!AL Administration Police Pension 16 25
MONTHLY NO, OF EMPLOYEES
POSITION GRADE SALARY Actual Budget Budget BUDGET BUDGET
1991 1991 1992 1991 1992
Date
Ret.
A. Dochterman 03/15/9( 0 0 1
1,869. 56 Original 1,869.5( 22,435 22,435
Total ACCT 511800 23 23 25 417,615 430,026
229
¥1LLAGE O~ GLEN¥1E~. ILl. INOl$
I
· ANNUAL BUDGET
, EXPENDITURE DETAIL
mCTIVITY DETAIL D EPA~T~*~ ~' ~m~- FUND AC'TV.
· SPEC !AL ADflZNZSTRATZON PDLZCE PENSZDN 16 ~'5
I ACTUAL BUDGET ESTIMATED BUDGET
ACCOUNT & SUB-ACCOUNT DETAIL 1~0 1991 .t991
IERSONAL ~ER¥I CES
DETAIL: PAYMENTS TO PEN~.t'ONERS
S. KILROY ($300. 00) 4,
H. KDCHL.EFL (~42. ~))
W. HC DONOU~H (1650. ~0) # 10, 383
V. GENOVESE ($796. ~8) el. 11,860
G. SCULLY ($879. 80) e. 12, 774
R. GESSLER (t1128. 45) # 16, 385
F. ORABO, dR (~1273. 06) e 18, 026
I L. LECLAIRE ¢e378. 001
d. LODZNI (IB16. 33) e 11,559
i R. PFIESTER ($1, 5`53. 141 e ~6, 541
K. HESSINA ($961.93) e 13, 968
kl. BARTLETT (II, 27`5. ~'71 e 20, 353
D. LITES ¢$I, 117. 36) e 18,235
E. PI/TROHIAK ($13B0. 38) 21,01,5
· J. BAUMANN ($I, 6~4. 24) e 23, 849
W. HARTLIEB ¢el, 387. 60) *~ 21, 147
i D. SEBASTIANI ($I, 162. 96)
H. STANDER ($1, 9SS. 3~21 .1~ 17, 724
L. ANDERSEN (Itl, 767. 00) 30, 302
A. ZELASKO 451541. ~41 21,205
d. SHAY ($I, 604. 95) e 26, 515
R. HELTON ($1,963. 86) e- 22, 134
A. DOCHTERMAN (SI, 869. 56) # 25, 687
22, 435
I~i.t IS00 PAYMENTS TO PENSIONERS 404, 0`54 417, 61,5 417, 615 430, 026
l TOTAL PERSONAL ~ERVICES 404, 054 417, 615 417,
430,
026
Ji~ONTRACTUAL SERVICES
~)ETAZL: CONTRACTUAL PROF ~ER¥ZCES
~' SECRETARIAL ~ERVZCES
IANNUAL AUDZT
m ACTUARIAL STUDY
MEDICAL EXAHZNATIONB
ANNUAL FJLINO FEE 5, 700
1~21400 CONTRACTUAL PROF' SERVICES `5, 342 5. 700
m TOTAL CONTRACTUAL SERVICES '5, 700 5, 700
`5, 342 `5, 700 5, 700 5, 700
TOTAL DEPARTMENT EXPENSE 409, 396 423, 31,5 423, 31,5 43`5, 726
TOTAL. FUND EXPENSE 409, 396 423, 31,5 423, 31,5
I 43`5, 726
L VILLAGE OF GLENVIEW, ILLINOIS 230
SPEC ] AZ.
ANNUAL BUDGET
EXPENDITURE SUMMARY
DEPARTMENT FUND
iACTV:
PENni DN ~B R~
ACTUAL ADOPTED PR OPOSE D FI N A L
CHARACTER CLASSIFICATION ~ITURE l E~G ET 1 ~Jll~ ET ~ IIi~ANC E
TD'TAL PERgCI'&*4. ~RVIC:EB
TOTAL CONTRACTUAL ~;RVICEB
TOTAL DEPARTNENT EXPENBE
J44o
4* .t37
,14Bo 656
4, 0~0
~149, 761
147~ 71 l
~o 000
ACTIVITY NARRATIVE
PROGRAM DESCRIPTION: FIREMENS PENSION FUND
This Budget furnishes funds that are required by Illinois
Statutes to provide for pension payments to retired firefighters
of the Village. The firefighters contribute a portion of their
salaries to the fund and the remainder is contributed by the Vil-
lage through property taxation, revenue from the Illinois foreign
fire insurance tax and interest on investments.
BUDGETCOMMENTS:
There will be no tax levy required for 1992 as recommended by the
Village's Actuarial Consultant. The actuarial valuation is based
on the last completed and audited fiscal year (01/01/91).
For'complete Regulations Governing this fund see Illinois
Statutes Chapter 108 1/2 Article 4.
VILLAGE OF GLENVIEW, ILLINOIS
ANNI
PERSONNEL SCHEDULE
SPECIAL Administration Firemen's Pension 18 25
POSITION GRADE MONTHLY NO. OFEMPLOYEES
SALARY ~tu., Budget Budget B~%%%T BUDGET
199: zg~ ~9~ 1992
Date
Ret.
H. Doetsch N/A ! 1
713.6G 8,563 8,563
1,388.00 as of 05/25/80
1,141.76 as of 10/29/85
713.60 as of 02/01/90
C. Helzer N/A I 1
793.20 9,518 9,518
K. Wood 07/20/84 i 1
2,208.96 Original 2,703.46 31,279 32,442
E. Meyer 10/01/85 1 1 1
1,703.56 Original 1,703.56 20,443 20,443
B. Gaessler 10/01/85 1 1 1
1,697.45 Original 2,021.98 23,425 24,262
~P. Quinn 02/01/89 0 0 1
2,106.86 Original 2,106.86 25,282 25,282
IJ. Pittenger 02/ol/8~ 0 0
2,266.76 Original 2,266.7 27,201 27,201
ITotal 5 5 7 145,711 147,711
VILLAGE OF GLENVIEW. ILLINOIS
ANNUAL BUDGET
EXPENDITURE DETAIL
ACTIVITY DETAIL DEPARTMENT FUND ACTV.
SPEC ! AL ADMINISTRATXON FXREMEN'S PENSION tB 25
ACTUAL BUDGET ESTIMATED BUDGET
ACCOUNT & SUB-ACCOUNT DETAIL i 990 ! 991 t 991 199;'
PERSONAL ~ERVI CEI3
DETAIL: PAYIqENT~ TO PEN~TONERS
fl DOETSCH
ADd FROM ~J., 338. O0
ADd FROf'I ~1, 141. 7A
ADJ FROH ~t 927. ~ 02/01/g~0 8, 563
C MELZER($793. ~0) 9, 51B
K 1400D($2, 2OB. 98) e 32, 442
E MEYER(S1,703. ~) 20, 443
B GAESSLER¢$1,897. 45) .1~ 24,282
P. OUXNN (ti2, 106. 88) 25, 282
d PTTTENOER ($2, 288. 76) 27, 201
P GUZZETTA-BEGZNS
D SAFFOLD-BEG~N8 0:3/09/94
· ~"~"~'NO T E e~'#ANNUAL PENS I'ON
ZNCREA~ES ARE :3X COMPOUNDED
.5.11800 PAYMENT8 TO PENSTONERS 144, 519 145, 711 148, :710 147, 711
TOTAL PERSONAL SERV,ZCE8 144, 519 .145o 71I 146, 210 147,
CDNTRACTUAL. ~ER¥~CES
DETAIL: CONTRACTUAL PROF* S'ERV.~CE8
ANNUAL AUDIT
ACTUAR 1*AL STUDY
ANNUAL FZL~NO FEE 5, 000
521400 CONTRACTUAL PROF SERVICE8 4, 137 4,050 5, 000 5, 000
TOTAL CONTRACTUAL SERVICE8 4, 137 4,050 5o 000 5, 000
TOTAL DEPARTMENT EXPENSE 148, 656 149, 761 151, :710 152, 711
TOTAL FUND EXPENSE 14S, 856 149, 781 151, :710 15:7, 711
VILLAGE OF GLENVIEW. ILLINOIS
233
ANNUAL BUDGET
EXPENDITURE SUMMARY
ITIVITY DETAIL DEPARTMENT FUND ACTV.
~_PEC :z AL I ADI"I Z N I ~"TR AT I 131~1 I C~LE ~
ACTUAL AD.TED PR~OSED FINAL
CHARA~ER C~IFICATION E~ITURE J~ET J~ET ~ANCE
T~AL PE~ ~)~S I ~' ~ I ~, 4~ ~ 35, 424
T~ C~R~T~L ~VI~B I n. 4~ I 7. ~ I ~. 7o~
TOT~ ~R C~5 I 6, O~ ~ 6, ~ I
TOTAL ~A~ EXPE~ 44* ~ ~ ~7~ 7J~
OGRAM DESCRI~tON: CABLE TELEVISION - -- --
The Cable Television fund was new in 1988. The responsibility of
the Cable Television Department is to furnish programming on the
community access channel in accordance with the cable T.V. policy
established by the Board of Trustees.
~UDGET COMMENTS:
There are no major changes in the 1992 budget. The Haintenance
budget has been increased slightly to allow for the increased
maintenance required on the new production and post-production
equipment purchased through the Capital Equipment Replacement
Fund in ~989. The supply budget has been increased slightly,
also, to reflect the needs of a more ambitious roduction
schedule in [992. P
VILLAGE OF GLENVIEW, ILLINOIS
ANNUAL BUDGET i
I
PERSONNEL SCHEDULE
i
£~-l~.t Administration Cable 24 25
MONTHLY NO. OF EMPLOYEES I
SALARY lgg 199 1992 1992
~!ar Salaries
?able Coordinator 1 1 1
H. Cardona 26SF 2,952 32,400 35,424
?¢'-a! Personal Services 1 1 I 32,400 35,424
~ VILLAGE OF GLENVIEW. ILLINOIS
I ANNUAL BUDGET
·
EXPENDITURE DETAIL
·
~'TIV~TY DETAIL DEPARTMENT FUND ACTV.
__ ~PEC ZAL A~M]N]~TRATI ON CABLE TV ~4 25
I ACTUAL BUDGET ESTIMATED BUDGET
ACCOUNT & SUB-ACCOUNT DETAIL ~* 9g~) 1991 t 9g,~ 1 1992
IERSONAL SERVICES
DETA~*L: REGULAR EMPLOYEES ~M..ARTE
M CARDONA 3~, 4~4
11000 RE~JLAR EMPLOYEES BAL.ARIE 30, BBB 32, 400 32, 400 35, 424
TOTAL PERSONAL ~ER¥ICES 30, BBB 32, 400 32, 400 35, 424
IONTRACTUAL SERVICES
21900 POSTAGE ~OO 200 200
522000 TELEPHONE AND TELEQR~H 430 430 430
rTA[L: DUES ~UBSCRIPTION MElIBERE
NFLCP 300
NATOA 27.5
i OTHER TRADE PUBLICATIONS
='2~00 DUES 8USSCRIPTIDN MEMSERS 43~ 450 775 77,5
22300 HAINTEN/~d~CE OF E~JIPMENT 4~ 4, 000 IQ 400 3, 000
522500 RENTALS ~.00 200 ~00
_IBO0 TRAVEL EXPENSE !, 080 Z, 000 1 · 000 1 · 000
TATL: TRAINING
VOLUNTEER RECOQNITZDN
23000 TRAINING ~0 EN)O ~0 BOO
TOTAL CONTRACTUAL SERVICES 2, 427 7, 3BO 4, B65 6, 705
MATER-tALS & SUPPLIES
4200 BOOKS PAMPHLETS M~TERZALS 200 200
TAIL: OPERATIONAL M~TLS & ~UPPL
TAPES AND VI~O EQUIPMENT 4, 000
1 3~000 OPERATt'ONAL MATLS & ~JPPL 4, 171 4,000 3, 500 4,000
35100 COMPUTER ~UPPLIES 516 1,000 4, 000
TOTAL MATER[ALS & SUPPLIES 4, 686 5, 200 7, 500 9, 400
ITHER CHARGES
ETAIL: TRANSFER TO OTHER FUNDS
· **[. Iff. R. F. **'~
I EMPLOYERS CDNTR[BUTIDN-IMRF :3, 604
EMPLOYERS CONTR I~UTION"FI CA
· ** I NfMRANCE FUND***
i P~'NERAL
HEALTH/LIFE/DENTAL 9o 50-5
1 ~ 420
~46400 TRANSFER TO OTHER FUNDS 6, 032 6, -599 6, 599 17, 134
TOTAL OTHER CHARGES 6, 032 6o -599 6, 599 .17, 134
IAPITAL OUTLAY
578300 MACHINERY OR EQUIPMENT 185 2, 000 2, 000 2, 000
78400 FURNITURE & FIXTURES 17 700 700 700
TOTAL CAP[ TAL OUTLAY 202 :~o 700 2, 700 2, 700
TOTAL DEPARTMENT EXPENSE 44,236 54, 279 -54,064 71, :36:3
i TOTAL FL'ND EXPENSE 44,236 54° 279 -54,064 71,363
I VILLAGE OF GLENVIEW, ILLINOIS
ANNUAL BUDGET
EXPENDITURE SUMMARY
DETAIL DEPARTMENT FUND ~)~V.
ACTUAL ADOPTED PROPOSED FINAL
CHARACTER CLASSIFICATION EJ(~J~ITUR E Jl ~GET j ~ji~G ET ~I~j~ANCE
TOTAL C(~NTRilK::Tf,,k~L ~ER¥][CES
TOTAL I'~RTERL%I.B & BUPPLZE~
TOTAL OTHER CH, iM~BEB
TOTAL DEPAR~ EXPENBE
~! 3, 647
9, 404
] 50, 000
20, 400
4, 300
30, 000
54,
2Z, 700
4, 300
30, 000
56, 000
ACTIVITY NARRATIVE
PROGRAM DESCRIPTION: TOMMUTER PARKING LOT FUND
The Commuter Parking Lot Fund is carried on the books of the Vil-
lage as an Enterprise Fund. It is used to account for all
revenue and expenditure derived from the operation of various
parking facilities located in the Village.
BUDGETCOMMENTS:
The fund obtains revenue from the sale of parking decals, meter
fees and interest on investments. Expenses incurred by this fund
include rent, parking decals, capital projects and a transfer to
the Corporate Fund to cover the cost of maintenance and police
patrol.
As of January 1, 1991 new rates went into effect for both resi-
dent and nonresident commuters.
VILLAGE OF GLENVIEW, ILLINOIS
I ANNUAL BUDGET
EXPENDITURE DETAIL
I ACTIVITY DETAIL DEPARTMENT FUND ACTV.
SPECIAL F~ND ADM/NISTRATION COM?~tTER PARK 26 O0
I ACTUAL BUDGET ESTIMATED BUDGET
ACCOUNT & SUB-ACCOUNT DETAIL t 990 1991 19e~ 1 1992
I CONTRACTUAL SERVI CE8
521400 CONTRACTUAL PROF ~ERVICES 700 700
52~,~'00 PRINTINg BINDZN~ PUBLICAT ~00 ~00 500
1521600 POWER AND LIGHT 2, 047 1o 900 I, 900 2, 000
5:'1900 POSTAGE 247 300 350 500
5;-'2500 RENTALS 1 I, 353 17, 000 17, ;'33 1~3, 000
TOTAL CONTRACTUAL SERVICES 13, 647 20, 400 19, 683 21,700
I MATERIALS & SUPPLIES
534800 MAINT MATLS BLD~/IMPRO~EM 300 300
535000 OPERATIONAL HATLS & ~JPPL 9, 404 4, 000 3, 700 4, 000
TOTAL MATERIALS & SUPPLIES 9, 404 4, 300 3, 700 4, :300
OTHER CHAROES
I DETAIL: TRANSFER TO OTHER
FUNDS
*'**CORPORATE FUND*~
HAINTENANCE AND PATROL 30, 000
I ~46400 TRANSFER TO OTFER FUNDS 150, 000 30, 000 :30, 000 30, 000
TOTAL OTHER CHARGES 150, 000 30, 000 30, 000 30, 000
TOTAL DEPARTMENT EXPENSE 173, 051 54, 700 53, 3B3 56, 000
i TOTAL FUND EXPENSE 173, 051 54, 700 53, 303 56, 000
I
I
I
VILLAGE OF GLENVIEW. ILLINOIS :3~.
ANNUAL BUDGET
Lake Ave,
All Space., in Commuter Plaza Pi~lng Am mclulm permit (except .Jot-box)
VILLAGE OF GLENVIEW, ILLINOIS
ANNUAL BUDGET
EXPENDITURE SUMMARY
· CTIVITY DETAIL DEPARTMENT FUND ~CTV.
· PECIAL FUND A~INI~I'RAT30~I ~'11 CI~'I[~I~]C~I'I[~I~ ~ O0
ACTUAL ADOPTED PROPOSED FINAL
CHARACTER CLASSIFICATION EJ(~TI~ITU R E J ~N~G ET J ~IJ~JG ET ~ II~I~I~IA N C E
TOTAL PE-H~..IJ~IAL ~Ii~.~ICEB ~, ~04 ~, 410
TOTAL CONTRACTUAL ~VICEB 12, ~)0 14, 000 l~.~ 7~0
TOTAL H~TERZALS & ~dPPLZE8 ~X) I, 550
TOTAL OTHER CHARGE8 8, 370 48, 715
TOTAL CAPITAL OUTLAY 253,000 53,497
TOTAL DEPAR~ EXPEN~ ll~, ~00 305, 374 358, ~
ACTIVITY NARRATIVE
iPROGRAM DESCRIPTION: 911 C. OMHUN'ICATIONS FUI~ID
This fund is used to account for the financial activity as-
sociated with ?,he operation and maintenance of an ~.nhanced 9-[-1
emergency telephone reporting system. ?his system is used by the
public to report Police, Fire and Medical emergencies.
IBUDGET COMMENTS:
The funds requested for the 1992 operating budget reflect person-
nel costs, recurring operating costs, and initial start up costs
associated with Enhanced 911 operation. An example of these are
the budgeted one time payments to both Illinois Bell and Centel
Telephone companies. These charges, once satisfied, will not
budgets. The purchase of a computer aided
recur
in
subsequent
dispatch system, compatible with the Police Information Manage-
ment System already in place, is budgeted for the 1992 operating
year. The enclosed budget has been reviewed and recommended by
the E.S.T. Board, as required by law.
VILLAGE OF GLENVIEW, ILLINOIS
PERSONNEL SCHEDULE
ACTIVITY DETAIL DEPARTMENT FUND ACTV. ·
SPECIAL Administration 911 Communications 28 00
NO. OFEMPLOYEES I
MONTHLY SALARY .99 Suds' :9.~ B~T B~ST
POSITION GRADE ~tual
Regular Salaries I
Supervisor/Dispatchers 1 1
J. Gray 36ZF 3,359 21,664 40,300
Dispatchers 2 2 2 I
Unknown 24SA 2,140 3,920 25,680
Unknown 24SA 2,140 3,920 25,680·
Total Personal Services 3 3 3 29,504 91,660
Longevity
J. Gray 09-01-70 - 750
3 3 3 29,504 92,4101
9 1 1
. ,
' ' I
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240 vILLAGE OF GLENVIEW, ILLINOIS I
EXPENDITURE DETAIL
SPECIAL FUND ADMINISTRATION 911 COMMUNICATIONS 28 O0
ACCOUNT & SUB-ACCOUNT DETAIL 1990 1991
PERSONAL SERVICE8
511000 REGULAR EMPLOYEE~ ~ARIE ~9, ~04 I4, 178 91,660
511100 OVERTIME SALARIES
DETAIL: L~EVITY P~Y
d GR~Y 09/01/70 750
511500 LONGEVITY PAY 750
TOTAL PERS~L SERVICES ~9, ~04 14, 178 92,410
I CONTRACTU~ ~RVI CES
5~1400 CONTRACTUAL PR~ ~RVICES I~, 5~ 11, 5~
PRINTING
PUBLIC~T
DETAIL: TELEPHONE AND TELEgR~H
IL BELL ONE TI~ CHARGE 96, 800
CENTEL ~E TI~ CH~GE 6, 710
IL BELL LI~ CH~GE 51,400
$177 PER MO / PER 1~
PLUS 10~ TAX / BASE 2~ LNS
CHARGE 3,
CENTEL
$~5 PER MO / PER 100 LINE8
PLUS JOX TAX/ BA~ 12~ LN8
5000 TELEP~ ~D TELEQR~H 158, 870
DETAIL: MAINTENANCE OF EQUIPMENT
6 MO / CPE ~ $225
UNINTERRUPTED P~ER SUPPLY
3 YR 1, 500
~300 M~INTENA~E OF EQUIP~NT 2, 850
TOTAL C~TRACTUAL SERVICES 1~, 5~ 14, 000 ~, 500 16~, 7~0
~ ~TERIALS & ~PPLIES
DETAIL: UN~F~M ~LL~E
3 · $350 1,050
534000 UNIF~M ~LQW~E 1,050
535000 OPERATI~L MATLS & ~PPL: 5~ 500
TOTAL MATERIAL8 & 8~PLIE~ 500 1, 550
~ OTHER CHhROEB
DETAIL: TRAN~ER TO OT~R F~DS
E~LOYERS CONTRIBUTID~IMRF 9, 698
E~LOYERS CONTRIBUTION-FICA 7,012
~ INStaNCE
gENERaL 19, 505
~ALTH/LIFE/DENTAL
546400 TR~ER TO OT~R F~DS 8, 370 4, 845 48, 715
4, ~5 48, 7Z 5
TOTAL
OTHER
C~R~5
370
CAPITAL ~TLAY
B ~78100 BUILDINO~/I~R TO BUILDIN 153,0~ 99, 700
VILLAGE OF GLENVlEW, ILLINOIS
ANNUAL BUDGET
EXPENDITURE DETAIL
ACTIVITY DETAIL DEPARTMENT FUND ACTV.
SPECIAL FUND ADHINISTRATIDN 911 CON~UNICATIDNS 28 O0
ACTUAL BUDGET ESTIMATED BUDGET
ACCOUNT & SUB-ACCOUNT D ETA IL 1 ~) I ~ 1 199 ~ ~
DETAIL: HACHINERY OR EQUIPNENT
IN~TALLATION OF 911
FINAL PAYMENT 21, 49
P I MS/CAD 3~, 000
TOTAL CAPITAL ~TLAY 253, O~ 185, 701
TOTAL DEPARTHENT EXPEN~ 1~, 5~ ~5,374 ~7,~24 358, 8~E
TOTAL F~D EXPE~ I~, 5~ ~5, 374 ~7,224 358,
2~2 VILLAGE OF GLENVIEW, ILLINOIS
ANNUAL BUDGET
EXPENDITURE SUMMARY
iACTIVITY DETAIL DEPARTMENT FUND ACTV.
SPEC]AL PU~LZC MORKS ~ARAQE fl. E. R. F.
ACTUAL ADOPTED PROPOSED FINAL
CHARACTER C~IFICATION E~ITURE j~GET J~E ~ANCE
SERVICES ~6, 87~ ~0, O~
TOTAL
C~R~T~L
TOTAL OT~R C~S 6, 6~ i~, 60~ 9, 253
TOTAL C~IT~ ~TLAY ]0~ 623 3~ 425 4, 7~
TOTAL ~PARTNENT EXPEN~ 4~3, 7~9 ~2~ 542 5J4~ 437
PROGRAM DESCRIPTION: MUNICIPAL EQUIPMENT REPAIR FUND
The Municipal Equipment Repair Fund (MERF) contains all costs as-
sociated with the fueling, maintenance
and
repair
of
Village
automotive equipment (and limited Fire Department apparatus). A
shop labor rate will be charged to cover personnel costs, shop
supplies and shop overhead costs. These costs will be charged
back to user departments by means of existing Equipment Manage-
ment Information System records. Designated account managers
will then receive monthly bills for the fuel and repairs, which
will pay out of MERF transfer accounts in the operating budgets.
~ 8UDGSI COMMfiNIS:
~n decrease ~s pro~ocgod ~n ~he Porsonal S~rv~cos ~ecoun~s
though to stop and salar~ increases ~or gh~ mechanics are
scheduled. R~duced ov~r~me hours aceoun~ for ghe reduction.
The Congractual Services ~ccoung which supplies fund~ for
computer sorvice and outsSde r~pa~r~ for equipm~ng is projected
~o ~nerease ~t~htl~. ~a~er~als and Supplies w~ll ~ncrea~ for
1~2 spec~f~eall~ ~n ~he cos~ of pargs for repairs. ~ransfer
ogher aceoungs w~ll remain closo go 1~1 Ieveis. Capital
represents projected purchases of~ ce~lln~ fan~ for th~ ~hop,
hood for the sgeam cleaner ~o exhausg keros~n~ fu~e~), and
mlgre cut-off
VILLAGE OF GLENVIEW, ILLINOIS ~4~
ANNUAL RUDGIET
EXPENDITURE DETAIL
'ACTIVITY DETAIL DEPARTMENT FUND ACTV*
SPECIAL PUBLIC HORKS OARAOE H. E. R. F. ;31 3;2
ACTUAL BUDGET ESTIMATED BUDGET
ACCOUNT & SUB-ACCOUNT DETAIL 19g~) 19g~ I I g~ ! 1
PERSONAL BERVI CES
DETA*1L: REQULAR EMPLOYEES SALARIE
EST REG EMPLOYEE COSTS .146, S37
511000 REOUL~ EffiPLOYEES SALARIE I;24, 134 185, 8~ 145, 5(~9 146,
DETAIL: OVERTIIIE ~ALARIES
EST OVERT~ C~T~ 5, 112
DETAIL: TErnARY
EST TE~OR~Y COSTS 3, 13
DETAIL: L~EV~TY PAY
~ HART[N I~/1~/77 ~00
K OERKEN I~/04/~0
d HETLER I 1
511500 L~EVZTY PAY 1, ~00 1~ 7~ 1, 7~ 1,75
TOTAL PERS~L 9ERV[CEB 137, 319 179, 512 155, 9~ 15~, 8~
CONTRACTUAL ~RVZCE~
DETAIL: C~TRACT~ PR~
N~C ENZS ~RV~CES ~, ~0~
52~400 C~TRACT~L PR~ ~RV~CE~ 7, 628 7, O~ 7, O~ ~, 6~
~TA]L: HAJNTEN~E OF E~]P~NT
E.I~ .~D TR,N, REPA,R,
TR~K ,N,PECT,ON
R~ZO REPAIRS
CAR ~A~/~ CARS &, 000
FRONT END REPAIRS 2, 00~
TIRE REPA;R 10, O~
fflSC SERVICE RO, 000
522300 HAZNTENANCE OF E~IP~NT 45, 645 30, 000 38, 000 40, 000~
~TAJ~: ~A~NT OF BUZLD/Z~ROVE~N
SERVICE CALLS GARAGE E~[P
FLEET ~TAN~RDZZATZ~ 9TUDY 5, O~
5~2400 MAINT OF BUILD/IMPR~N 3, 604 13, O~ 13, O~ 5, 0~
TOTAL C~TRACT~L SERVICE~ 56, 875 50, O~ 58, O~ 53, 600~
NATERZALB & ~UPPL[EB
DETaiL: ~N~F~H ~LOH~E
~C~N~C~ ~F~S ~, 5~
S~ETY ~S 4 E~L $125 YR
534000 UNIF~N ALL~E 2~ 359 3, 000 3, O~ 3, 0~
DETAIL: F~L (AUTO)
F~L F~ ALL VILLA~ EQUIP
C~T[NOENCY/FUT~E FUEL
CO~U~TI~ 150, O~
534300 F~L (AUTO) ~ 159, 343 175, 000 135, O~ 150, 000
DETAIL: NOTOR VEHICLE ~PPLIE~
T]RE~ ~L ~H]CLE9
VILLAGE OF GLENVIEW, ILLINOIS
EXPENDITURE DETAIL
ACTIVITY DETAIL )EPARTMENT FUND ACTV.
SPECIAL PUBLIC 140RKS Q*~RAQE M. E. R.F. 3132
ACTUAL BUDGET ESTIMATED BUDGET
ACCOUNT & SUB-ACCOUNT DETAIL 1990 1991 1991 1992
OIL AND gREASE
BATTERIES
HJSC SUPPLIES 40, 000
534400 MOTOR VEHICLE SUPPLIES 32, 850 27, 000 3~, 000 40, 000
m 534600 CLEANING/HOUSEHOLD ~UPPL! 2, 1L:~O 3, 000 3, 000 3, 000
534700 MATNT HATERIALS & EQUIPHE 77, 769 S2, 000 B2., 000 S5,000
534800 HAINT HATLS BLDO/IMPROVEM 4, ~45 3, 000 4~ 500 5, 000
534900 SHALL TOOLS & EOUTpHENT 3, 578 4, 000 4,000 4,000
~7, 000 ~269, 500 ~90, 000
TOTAL
MATERIALS
SUPPLIES
264
OTHER CHAROES
546600 TRANS TO CERF: VEHICLES 4, 100 4, 100 4, 100 b, 000
546700 TRANS TO HERF: HAI'NT/REPR 1,870 7, 355 I, 17t) 2, 264
546701 TRANS TO MERF: FUEL. 668 1,026
546702 TRANS TO MERF: CAP/EGUIP 124 6 69
TOTAL OTHER CI"~ROES 6, 638 12, 605 6, 109 9, 253
CAPITAL OUTLAY
DETAIL:MACHINERY OR EQUIPMENT
MITER CUT-OFF
3, 200
HOOD FOR STEAM CLEANER 350
3 CEILINg FANS S00
TOOL BOX-UNIT 69 400
578300 HACHINER¥ OR EOUIPHENT 10, 623 3, 425 425 4, 750
TOTAL CAPITAL OUTLAY 10, 623 3, 42'5 425 4, 750
TOTAL DEPARTMENT EXPENSE 49:3, 719 542, 54::~ 490, 020 514, 437
TOTAL FUND EXPENSE 493, 719 542, 54~. 490, 020 514, 437
t
VILLAGE OF GLENVIEW. ILLINOIS
ACTIVITY DETAIL
SPEC/AL
ANNUAL BUDGET
EXPENDITURE SUMMARY
CHARACTER CLASSIFICATION
DEPARTMENT
ADflXNI BTRAT/Off
ACTUAL
E~<~I~ITUR E
479, 708
479, 708
FUND
INBURANCE
TOTAL CaNTR/~K~TUAL ~ERV/CEB
TOTAL DEPARTI"IENT EXPENBE
ADOPTED
~ ~II~G ET
872,. 307
87:;', 307
PROPOSED
~, ~jll~ ET
I
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ACTIVITY NARRATIVE
PROGRAM DESCRIPTION:
INSURANCE FUND
i
The purpose of the Insurance Fund is to account for all insurance
related costs. The equity that has accumulated as a result of
membership in various insurance pools will be carried on the
balance sheet of the Insurance Fund. This fund, for reporting
purposes, is considered an internal service fund.
BUOGETCOMMENTS:
Because a significant portion of General Liability and Workers
Compensation Insurance is a function of total revenue and payroll
premiums, it is charged to the Operating Funds on a
revenue/payroll ratio basis. Health and Life Insurance is
charged to the Operating Funds based on an employee count within
each health plan offered.
246
VILLAGE OF GLENVIEW, ILLINOIS
EXPENDITURE DETAIL
I ACTIVITY DETAIL DEPARTMENT
FUND
ACTV.
SPECIAL ADMINISTRATION INSURANCE 33
I ACTUAL BUDGET ESTIMATED
BUDGET
ACCOUNT & SUB-ACCOUNT DETAIL 1990 1991 1991 ! 992
I CONTRACTUAL SERVICES
DETAIL: INS-HEALTH/LIFE
VILLAGE IPSC 358, 900
I VILLAGE HUMAN~ 269, 550
VILLAGE I~ ~.J~e~c~o ~ e.r:r=~s.-nv-~ ~[~[~3. 130, 550
LIBRARY IPSC 17, 400
I LIBRARY HUMANA 35, 900
LIBRARY P'~RTNERS ~I,zA~o~HO E*~.c-'J¢,' ~'[~lq'~
RETIREES/OTHERS IPSC 32.. 100
RET I REES/OTHERS HUMANA 11, 580
I RETIREES/OTHER8 PART-NC~RS ~;(Ac~c ~o e--r:~cT;V~:
11,
975
ADMINISTRATION IPSC 18, 600
LIFE INSURANCE 2'3, 400
I COST CARE FEE 5, 520
HID-YEAR INCREASE El, 146
*v,'*eRATES EFFECTIVE 07/01/91
IPSC SINGLE $9S. 73/M0
I FANILY $33&. 4S/NO
IPSC
HUMANA SINGLE $119. 16/M0
HUMANA DOUBLE $2'49. 94/M0
I HUMANA FAMILY $33~.
P~RTNERS SINGLE $I~. 04/MO
PARTNERS FAMILY $4~0. 76/M0
i 5~2'600 INS-HEALTH/LIFE 877, 959 I~ 020, 907 1,020, 907 928, 671
DETAIL: INS-DENTAL VH
52 EMPLOYEES · $~50 13, 000
52.2.602' I NS-DENTAL VH 13, 000 13, 000 13, 000 13, 000
I DETAIL: I~-DENTAL PW
47 EMPLOYEES · S~50 Ii, 750
522603 I NS-DENTAL PW 11 o 2.50 11 · ~50 11o 2~0 11,750
I DETAIL: I~-DENT~L FD
45 EMPLOYEES · tl~50 11,250
522.604 INS-DENT~I_ FD 11 · ~50 11,250 11, 2.50 I I, 250
DETAIL: INS-DENTAL PD
I BO EMPLOYEES · ~250
20,
000
~2'2605 INS-DENTAL PD 20, 000 20, 000 20, 000 2'0, 000
52'2610 INS-HKRS COMP 32.6, 7~ 375, 000 3~0, 650
522.612. INS-EXCESS LIABILITY 6~, 453 65, 000 65, 000 ~5, 000
52.2614 INS-GENERAL LIABILITY 112, 8~ 120, 000
52'~615 INS-SERVICE AGREEMENT 14, 445 15, 000 15, 41
i 5~2.~1~ INS-EXCESS PROPERTY 10, 000 11,000 10, 000
522617 INS-PARANEDICS LIABILITY 8, 000
52.2~18 INS-POLICE PROFESSIONAL L SO0 000
52.2619 INS-PUBLIC OPFICI~J..8 LIA 15, 678 16, ODO 17, 311
I 52'2'62'0 INS-BOILER & HACHINERY 2, 310 ~, 900
105
52.2'62'1 INS-RETENTION FUND
100, 000 100, 000 175,000
§2'2~'~.2. INS-PUBLIC OFFICIAL BOND 1,762 3,000
I 52'26~4 INS-SOCIAL WKR LIABILITY
I VILLAGE OF GLENVIEW. ILLINOIS
·
ANNUAL BUDGET
EXPENDITURE DETAIL
ACTIVITY DETAIL DEPARTMENT FUND ACTV.
SPEC ZAL ADPIZNTBTRAT T ON Z N~IJRANCE 3;3
ACTUAL BUDGET ESTIMATED BUDGET
ACCOUNT & SUB'ACCOUNT D ETAI L 1. 990 ~. 991 1991 .t 992
52262.5 OENERAL TN~JRANCE PROORAI'I 330, .t~
525000 CLA]I~ SETTLEI~ENT 5, 000
TOTAL CONTRACTUAL 8ERVZCE8 1,479, 708 !, 872, 307 t, 674, 88t~ ], 559, 821
TOTAL DEPARTNENT EXPENSE 1,479, 708 !, 872, 307 ! · 674, 888 !, 559, 821
TOTAL FUND EXPENgE: J., 479, 708 Z, 872, 307 .I, 674, 888 ] o 559, 821
24a VILLAGE OF GLENVIEW. ILLINOIS
I ANNUAL BUDGET
EXPENDITURE SUMMARY
IACTIVITY DETAIL DEPARTMENT FUND
~SPEC3~d_ IFUND ~d)NINISTRATION [REF~ &' RECYCLINg
mm TOTAL CONTRACTUAL ~RVICE8 ] ~.4, 0~ 20~', 900
· TOT,N. MATERZ~m4..8 & ~,JPpLTE8 ~, 6~2 43° 500
mm TOTAL OTHER CHARGE8 40, 744 63, 600
TOTAL CAPZTAL OUTLAY
I TOTAL DEPARTH~NT EXPENSE' 260, 169 310;000
FINAL
2~t 2, BOO
37, ~X)
48, 000
ACTIVITY NARRATIVE
PROGRAM DESCRIPTION: REFUSE AND RECYCLING FUND
The purpose of this fund is to segregate the costs for refuse and
recycling related activities. 1990 was the first year that
revenues and expenditures were specifically identified as being
attributed to refuse and recycling activities.
The major activities of this fund are the refuse rate analysis
and the Glenview recycling program. An expense that began in
fiscal year 1990 and will continue into 1991 is the Solid Waste
Agency of Northern Cook County equity payments. These payments
are expected to be returned to contributing members when the
SWANCC balefill (landfill) opens.
Revenues for this fund are derived from waste disposal license
fees, the Waste Management, Inc. (formerly Best Scavenger
Service), Transfer Station (located at 1912 Lehigh Avenue), Host
Fee Payments, a surcharge imposed on waste generated outside Vil-
lage boundaries that is process through that facility, and an
initial transfer from the Corporate Fund. Waste Management, Inc.
BUDGETCOMMENTS:private hauler to collect the recyclable materials.
provides the recycling services in accordance with Ordinance
#2965, which includes the conditions under which Waste Manage-
ment, Inc. may operate their transfer station. After the pilot
program ends in January 1992, the Village will either provide
recycling collection services internally, or contract with a
VILLAGE OF GLENVIEW, ILLINOIS
ANNUAL BUDGET ·
EXPENDITURE DETAIL
ACTIVITY DETAIL DEPARTMENT FUND , ACTV.
SPEC]AL FUND ADHZNTSTRAT]ON REFUSE ,~ RECYCLING 34 O0
ACTUAL BUDGET ESTIMATED BUDGET ·
ACCOUNT & SUB-ACCOUNT DETAIL 1990 1991 1991 1992
CONTRACTU~ BERV~CEB
DETAIL: C~TRACT~L PROF ~RV~CE~
52141~ RECYCL~ PR~AH C~T 180, O~
~21500 PRJNT~N~ BJ~Z~ PUBLZC~T 2,2~ 100 2, 300
521900 P~TAGE 2, 2~ 100 2, 500~
523000 TRAZN~NO 5~ 500~
TOTAL C~TRACTUAL ~ERV~CES i54, 055 ~02, 9~ ~01, ~00 212, 800--
HATER[ALS & 5UPPLZE~
531450 REFU~ BAg PURCHA~ 5~, &5~ 42, O~ ~, O~ 3~, 000
DETAZL: OPERATZ~L HATLB & ~UPPL
H~ BCELLANE~B 1
535000 ~ERATZ~L HATLS · SUPPL 1, 5~ 1,5~ 1,500~
TOTAL HATERZALS & B~PL/ES 5b, 652 43, 5~ 37, 5~ 37, 500
OT~R CHARQE~
~TAIL: OTHER OP~AT]~ EXPEN~
~ANCC EGUZTY PAY~ENT~
eeeTRA~FER TO E~UJT¥ AT
YEAR END
~6~0 OT~R OP~AT~ EXPE~ 40, 744 63, 6~ 4~, O~ 48, O~
TOTAL OT~R C~GES 40, 744 63, 6~ 49, ~ 48, 0~
CAPZT~ ~TLAY
578300 HACH~RY ~ EQUZPff~ 8, 718
TOTAL C~ITAL OUTLAY 8, 718
TOTAL DEPARTMENT EXPEN~ 280, 169 310,000 ~87, 7~ ~98, 3~
TOTAL F~D EXPEN~ 2~0, 189 310,0~ ~7, 700
I
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VILLAGE OF GLENVIEW. ILLINOIS
250
ANNUAL BUDGET
EXPENDITURE SUMMARY
DEPARTMENT
FUND AD~INZ~TRATZON
FUND
E'BCR'QId
ACTIVITY DETAIL
SPEC ! AL,
ACTUAL
CHARACTER CLASSIFICATION E~I~i~ITUR E
TOTAL FUND EXP~
ADOPTED
479, 200
PROPOSED
.1~GET
ACTV.
O0
FINAL
~I~I~ANC E
400
ACTIVITY NARRATIVE
PROGRAM DESCRIPTION:
ESCROW FUND
The Escrow Fund is used to account for all money held on behalf
of the many builders working within the Village. The purpose of
the escrow accounts is to insure proper compliance with the
various Village codes.
3UDGETCOMMENTS:
Interest earned on
the Corporate Fund
the money held in the fund is transferred to
annually.
VILLAGE OF GLENVIEW, ILLINOIS
251
NNUAL BUD~
EXPENDITURE DETAIL i
ACTI V lTV DETAIL DEPARTMENT FUN D ACTV. m
SPECIAL FUND AD,ti N]BTRAT I ON ESCROH 40 O0
ACTUAL BUDGET ESTIMATED BUDGET I
ACCOUNT & SUB-ACCOUNT DETAIL 1990 ! 991 ! 991 ! 99~
OTHER CHARGES m
DETAIL: TRANSFER TO OTHER FUN])S
*~'v,*CORPORATE FUND
INTEREST EARNED F. Y. I~J~2 82, 4o(m
~46400 TRANSFER TO OTHER FUNDS 479, 200 479, 200 82, 40(
TOTAL OTHER CHARGES 479, 200 479, 200 82, 40(
TOTAL DEPARTHENT EXPENSE 479, 200 479, 200 82, 40(m
TOTAL. FUND EXPENSE' 479, 200 47~'~ ;)00 B2~ 40(
m
m
m
m
m
m
m
m
m
I
m
m
L2s2 VILLAGE OF GLENVIEW, ILLINOIS ·
·
ANNUAl BUDGET
EXPENDITURE SUMMARY
tCTIVITYDETAIL DEPARTMENT FUND ACTV.
:t~PEC1,N.. FUND ADflIN]B'rRAT]DN LIBRARY HE,ed_TH EDU~ 47 043
ACTUAL ADOPTED PROPOSED FINAL
CHARACTER CLASSIFICATION ~ITURE J ~I~G ET ] ~J~/G ET ,~ It~I~j~A N C E
TOTAL FtATERT/Ig.S & 5UPPL][E5
TQT~J. DEPARTHENT EXPENBE ./., 792
ACTIVITY NARRATIVE
IPROGRAMDb~Lt~N~EALTH EDUCATION FUND
This fund was established in late 1989. It has no planned budget
for 1992. However, if necessary, the fund has a balance of
$4,300 that could be used in F.Y. 1992.
~8UDGET COMMENTS:
253
VILLAGE OF GLENVIEW, ILLINOIS
EXPENDITURE DETAIL
ACTIVITY DETAIL DEPARTMENT !FUND ACTV.
SPEC]AL FUND ADMINTSTRATION L]]~RARY HEALTH EDUC 47 O0
ACTUAL BUDGET ESTIMATED BUDGET
ACCOUNT & SUB-ACCOUNT DETAIL ! 990
MATER]ALS ~ SUPPLIES
534200 BOOKS PAMPHLETS MATER]ALS ~., 373
534~0! PERIODICALS 3,56
534:>0~. AUDZ OVZ SUAL
534g,04 VZDEO TAPES 63
TOTAL MATER]ALS & SUPPL[rES 1, 79~
TOTAL DEPARTMENT EXPENSE I, 79~
TDTAL FUND EXPENSE I, 79~
254 VILLAGE OF GLENVIEW. ILLINOIS
ANNUAL BUDGET
EXPENDITURE SUMMARY
DEPARTMENT
ADIq Z NT ~'TRAT I QN
FUND
PUBL ] C
~CTIVITY DETAIL
. I BR ARY
CHARACTER CLASSIFICATION
TOTAL PERBONiN.
TOTAL CONTRACTUAL
TOTAL IflATERZ~N..B &
TOTAL OTHER CH~ROES
TOTAL CAPZTA~_ OUTLAY
TOTAL D~PARTHENT EXPENSE
ACTUAL
887, 787
369°
705, 335
ADOPTED
141~G ET
999, 063
3,93, 4~0
433, 216
727, 579
100, 148
4~'3o 456
PROPOSED
3*~p, GET
FINAL
.~ANCE
1, 13~o 768
~03, 3;.7
524, 403
693, 873
72, 800
2, f~7, 161
ACTIVIT Y NARRAT IVE
ROGRAMDESCRIPTION: PUBLIC LIBRARY FUND
The Glenview Public Library serves as an educational
· o.f the Village, providing information, research, rec
· spiration and cultural development for all, through t
books and related materials. The Library and its :
governed by an-independently elected Board of Truste,
· levy for the library is established by the Library
following budget of $2,453,456 represents the cost
operation for the Glenview Public Library. This bud
· cludes the principal and interest payments due or the
pansion bond issue as well as contribution to the
glenvtew blr lt ary
I VILLAGE OF GLENVIEW, ILLINOIS
institution
recreation, in-
the medium of
finances are
of Trustees. The tax
Board. The
of the daily
budget also in-
interest payments due on the Library ex-
retirement
255
ANNUAL BUDGET ·
PERSONNEL SCHEDULE
ACTIVITY DETA:~ DEPARTMENT FUND ACTV. m
·
l~brary Administration Public Library 48 25
MONTHLY NO. OFEMPLOYEES m
POSITION GRADE SALARY ~tua, Sud.t Budget B ~T B ~T
199 1991 199
~egular Salaries m
Adult Services 209,616
Childrens Services 88,908
Circulation 65,795m
Technical Services 68,679m
Administration 110,349'
Facilities 27,775
·
Total 511000 540,913 571,122m
Overtime 511100 3,498 3,708I
Temporary Salaries I
Adult Services 172,418
Childrens Services 123,399
Circulation 130,273m
Technical Services 62,998m
Public Information 30,934
Facilities 37,916I
511200 454,652 557,938m
Total Personal Services 999,063 1,132r7681
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I
I
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I
2s6 VILLAGE OF GLENVIEW, ILLINOIS
I
- . ANNUAL BUDGET
" EXPENDITURE DETAIL
I ACTIVITY DETAIL DEPARTMENT FUND ACTV.
LIBRARY ADIflINI STRAT ION PUBLIC LIBRARY 48 25
ACTUAL BUDGET ESTIMATED BUDGET
I ACCOUNT & SUB-ACCOUNT DETAIL 1990 1991 1~ ! 1992
I PERSONAL SER¥ ICES
DETAIL: REGULAR EMPLOYEES S~LARIE 209, 616
ADULT ~ERVICES
I CHILDRENS SERVICES 65, 795
)CIRCULATION
TECHNICAl. SERVICES 110, 349
ADHINISTRATI ON
FACILITIES
511000 REGULAR ENPLDYEES SALARIE 450, 704 540, 913 529, 190 571, 122
OVERTIHE SALARIES 2, 262 3, 4~ 3, 498 3,
1
100
m DETAIL: TEHPORARY (~M..ARIES 172, 418
ADULT SERVICES
CHILDRENB SERVICES 130, 273
m CIRCULATION
TECHNICAL SERVICES 30, 934
PUBLIC INFORHATION 37, 916
FACILITIES
Ii511200 TENPORARY SALARIES 434o821 4~4,652 465,95~ 557,938
TOTAL PERSONAL SERVICES 887, 787 ~)"~9o 063 ~B, 652 1., 132, 768
m CONTRACTUAL SERVICES
521411 LEGAL FEES 1o500 111
521412 PUBLIC INFORHATION 9, 7~0 10, 150 9, 537 10, 400
3, 530 4,900 2, 240 4,950'
5214t 3 PRINTINg
m 5215oo PRINTINO BINDINQ PUBLICAT 10o 175 12,000 9,478 13,500
521600 POWER AND LIGHT 53~ 700 465 700
521700 HEATINg I, 177 10, 000 2, 1.07 7, 000
m 521soo NATER PURCHASES 954 1o IO0 1., 306 I, 400
521900 POSTAGE 10, 41.3 13, 300 1. I, 23~ 12, 000
522000 TELEPHONE AND TELEQR~NmH 7,605 S0 500 8, 710 9, 000
522200 DUES SUBSCRIPTION MEMBERS I, 338 I, BO5 1,000 I, 805
522300 MAINTENANCE OF EOUIPHENT 4,270 8, 000 S, 442 9, 000
522301 MAINTENANCE OF COPIERS 17, 80~ 20, 000 16, 733 9, 300
522302 MAINTEN~4CE OF EDP EQUIP 30, 000 30, 000 28, 365 30,000
1522303 ONLINE SEARCHING 4, 277 4, 500 5, 450
522400 MAINT OF BUILD/IMPROVENEN 33, 850 34, 125 32, 546 35,832
522800 TRAVEL EXPENSE 2, 967 5,000 4,721. 11., 200
523000 TRAINING S, 022 1. 1.o 000 10, 466 16, 200
1523001 TRUSTEE EXPENSES 2, 51.2 2, 300 2, 038 3, 000
523002 PERSONNEL RECRUITMENT 1, 167 2, 000 I, 369 1, 500
523003 DIRECTOR EXPENSES 1,000 1., 000
I! 524000 L I BRARY PRO, RAftS 9, 209 11,570 1 I, 462 15, 150
TOTAL CONTRACTUAL SERVICES 159o 681 193, 4~0 160, 785 203, 317
I H~TERIALS & SUPPLIES
534100 OFFICE SUPPLIES 10, 385 9, 550 10, 754 9, 500
534110 PROCESSINg SUPPLIES 13, 123 14,000 14, 000 15, 500
534120 CIRCULATION SUPPLIES 4,222 4, 514 4, 421 4, 975
m VILLAGE OF GLENVIEW, ILLINOIS
ANNUAL BUDGET
EXPENDITURE DETAIL I
ACTIVITY DETAIL DEPARTMENT I FUND
LIBRARY ADHINI STRATION
'~'~,~,~--,~-- PUBLIC LIBRARY
ACTUAL BUDGET ESTIMATED BUDGET
ACCOUNT & SUB-ACCOUNT DETAIL .I, 9¢)0 1991 .t ~'I
534130 AUDIO VZSUAL. SUPPLZES 4, 481 2., 591 2., 3S6 2., BOO
DETAIL: SOOKS PAIqPHLETS HATERIALS
BOOK PURCHA:3ES I
364, 193
5342.00 BOOKS PAHPHLETS HATERZALS 2.55, 62'1 2.94, 49,5 ~0, 000 364, 193
5342'01 PER~'ODZCAL. S 2.2., 063 3S, 62.0 35, 000
42., S40I
5:342.02. AUDIOVISUAL 2.6, 430 33, 600 34, 702. 41,460I
534203 HICRO-FORH 15, 769 I7, 2.46 17, 000 lB, 135
5342.04 Vi'DE0 TAPES 11,860 12., 000 13, 000
15, 500_
5'342.05, CATALOGING & HARC 4, 100 7, 100 3, 467 7, 100i
534600 CLEANINQ/HOUSEHOLD SUPPL! I, 900 2., 500 I, 2S5 2., 500
TOTAL NATERIALS & SUPPLIES 369', 9~4 433, 2'16 416, 015 52.4,403
OTHER CHARGES I
545000 CONTINGENCIES 492. 2., 500 167 3, 114
DETAZL: TRANSFER TO OTHER FUNDS
~CORPORATE F*UND~ I
ANNUAL. AUDIT
ADHINISTRAT~'¥E FEE 2., 600
· ~'~*~DEBT SERVZCE~e~* 9, .500
19S4 BOND ZS~tJE I
~'~"~INSURANCE FUNDe~..~ 433, 12.5
HEAL TH/L ZFE/DENTAL
GENERAL INSURANCE 58, 350I
· H..~ !NRF~## 39, 009
EHPLOYERS CONTRIBUTZON-ZHRF
ENPLOYERS CONTRt'BUTION-FICA 60, SI7_
S6, 65S I
546400 TRANSFER TO OTHER FUNDS 704,340 72.4, 379 72.4, 379' 690, 059 ·
546500 OTHER OPERATIONAL EXPENSE 503 700 700 700
TOTAL OTHER CHARGES 705, 335 72.7, 579 72.5, 246
693, 873I
CAP I TAL OUTLAY
578300 MACHINERY OR EQUIPMENT 49, 702. 40, 148 39, 00~ 12, 800
DETAIL: TRANe=ER TO CAP/BUDQET I
BUILDINQ
AUTONA T ! ON
50, 000
57S900 TRANSFER TO CAP/BUDgET 59, 953 60, 000 60, 000 60, 000
TOTAL CAP/*TAL OUTLAY 109', 65,5 I00, 148 99, OOS
TOTAL DEPARTPIENT EXPENSE 2., 2.:32, 413 ~', 453, 456 2, 407, 706 2., 627, 161
TOTAL FUND EXPENSE 2., 232., 413 2., 453, 456 2, 407, 706
I
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258
VILLAGE OF GLENVIEW, ILLINOIS !
II,
I ANNUAL BUDGET
EXPENDITURE SUMMARY
I ACTIVITY DETAIL OEPARTMENT FUND ACTV.
%~GET Z~~ ~ANCE
TOTAL C~R~T~ ~VZC~ 7~
TOTAL ~A~RZ~ & ~PLZE~' 14, 4~
TOTAL C~ZT~ ~TLAY
TOT~ D~T~ EXP~ ~, 649
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I ACTIVITY ~ARRATIVE
PROGRAM DESCRI~iON: LIBRARY GIFT FUND
Donations made to the library are restricted as to their use.
This fund is used to account for the expenditures of such
donations.
I!
BUDGET COMMENTS:
There is a balance of $26 000 available in the gift fund for 1992
VILLAGE OF GLENVIEW, ILLINOIS_
ANNUAL BUDGET ·
EXPENDITURE DETAIL
ACTIVITY DETAIL 3EPARTMENT IACTV'
~PECIAL FUND ADMINISTRATION PUBLIC LIBRARY GIFT 491 O0
ACTUAL BUDGET ESTIMATED BUDGET
ACCOUNT & SU B-ACCOUNT D ETA I L ! 990 ! 991 199 ! 1992
CONTRACTUAL SER¥'~ CES
521412 PUBLIC INFORMATIITM
5~'4000 LIBRARY PROGRAMS 750
TOTAL CONTRACTUAL SER¥ICES 750
MATER]ALS & SUPPLIES
534130 AUDIO VI~U~£ SUPPLIES
~34200 BOOKS PAMPHLETS MATERIALS 1~, 6~8
534202 AUDIOVISUAL 1,836
TOTAL MATERIALS E SUPPLIES 14, 464
CAPITAL OUTLAY
578300 MACHINERY O~ EOUIPMENT 14, 43~
TOTAL CAPITAL OUTLAY 14,436
TOTAL DEPARTMENT EXPENSE ~9, 649
TOTAL FUND EXPENSE ~'.9, 649
!
!
VILLAGE OF
I ANNUAL BUDGET
SALARY SCHEDULES
NAMES AND SALARIES ARE FOR ILLUSTRATIVE PURPOSES AND
MAY NOT REFLECT INTERVENING PERSONNEL DECISIONS.
VILLAGE OF GLENVIEW, ILLINOIS
CLASS TITLE
VILLAGE MANAGER
SWITCHBOARD OP.
W/P & TERMINAL OP
CASHIER
CLERK TYPIST
ACCOUNTINQ CLERK
ASST COMPUTER OPER
COMPUTER OPERATOR
MICRO COMPUTER COORD
ACCOUNTANT
PURCHASING AQENT
ADMIN SECRETARY
PERMIT CLERK
ASST FINANCE DIRECTOR
FINANCE DIRECTOR
EXECUTIVE SECRETARY
ADMIN ASSISTANT
ASST TO THE VILL MQR
ASST VILLAGE MANAGER
ELECTRICAL INSPECTOR
ZONING INSPECTOR
PLUMBING INSPECTOR
BUILDING INSPECTOR
PLAN EXAMINER
PLAN EXAMINER AIDE
BLD~/ZONINQ DIRECTOR
CUSTODIAN
CABLE TV COORDINATOR
DIRECTOR OF PUB/WORKS
MAINT/EOUIP OPERATOR
CREWLEADER
WTR DEPART SUPERVISOR
PUBLIC WKS SUPERVISOR
AUTOMOTIVE SERVICEMAN
AUTOMOTIVE MECHANIC
SUPERVISIN~ MECHANIC
WTR DISTRIB SUPER
PUB WKS SUPERINTEN
DRAFTSPERSON
ENGINEERING AIDE
EN~INEERIN~ INSPECTOR
SENIOR ENGINEER
262
ANNUAL BUDGET
OFFICIAL SALARY PLAN
1992 INCREASE 4.0%
35.0
35.0 228 1871 1965 2063 2166 2275 2388
35.0 228 1871 1965 2063 2166 2275 2388 2508
35. 0 20 1613 1694 1778 1867 1960 2058 2161
35.0 228 1871 1965 2063 2166 2275 ~388 2508
35. 0 228 1871 1965 2063 2166 2275 2388 2508
35.0 24 2021 2122 2228 2340 2457 2580 2709
35,0 27S 2393 2513 2639 2771 2909 3055 3207
35.0 288 2433 2555 2683 2817 2958 3106 3261
35.0 318 2905 3050 3203 3363 3531 3708 3893
35.0 22T 1848 1940 2037 2139 2246 2359 2476
35.0 22T 1848 1940 2037 2139 2246 2359 2476
35.0 32T 3185 3344 3511 3687 3871 4065
35.0
35.0 28T 2488 2612 2743 2880 3024 3175
35.0 29Z 2664 2797 2937 3084 3238 3400 3570
35.0 DH*
35.0 29 2479 2603 2733 2870 3013 3164 3322
35,0 278 2319 2435 2556 2~84 2818 ~95~ 3107
35. 0 29 2479 2603 ~733 2870 3013 3164 3322
35. 0 328 2906 3051 3203 3364 3532 3708 3894
35.0 328 2906 3051 3203 3364 3532 3708 3894
35.0 278 2319 2435 2556 2684 2818 2959 3107
35.0 38~ 3704 3889 4083 4288 4502 4727 4963
40.0 23 1865 1958 2056 2159 2267 2381 2500
35.0 268 2203 2313 242~ 2550 ~678 2811 2952
40.0 DH*
40.0 26S 2203 2313 2429 2550 2678 2812 2952
40.0 288 2433 2555 2683 2817 2958 3106 3261
40,0 308 2678 2812 2953 3100 3255 3418 3589
40.0 30S 2678 2812 2953 3100 3255 34i8 3589·1
3107
WORK PAY
WEEK RANGE AA A B C D
40.0 27S 2318 2434 2556 2584 2818 2959
40.0 31S 2871 301~ 316~ 3323 3490 3664 3847 II
40.0 35x 3440 3612 3793 3982 4181 439 462Oll
40.0 35X 3440 3612 3793 3982 4181 4391 4610 I
35.0 2318 2434 2556 2684 2818 2959 3i07 ·1
35.0 34X 3248 3410 3581 3760 3948 4145
VILLAGE OF GLENVlEW, ILLINOI$
ANNUAL BUDGET
CLASS TITLE
ENGINEER
VILLAGE ENGINEER
DIRECTOR OF DEVELOP
VILLAGE PLANNER
ASST DIRECTOR/DEVELOP
POLICE SERGEANT
POLICE PATROL OFFICER
RECORDS CLERK
PUBLIC SAFETY OFFICER
RECORDS SUPERVISOR
9-1-1 SUPERVISOR
POLICE COMMANDER
DEPUTY POLICE CHIEF
CHIEF OF POLICE
FIREFIGHTER
FIREFIGHTER/PARAMEDIC
FIRE INSPECTOR
FIRE LIEUTENANT
FIRE CAPTAIN
DISTRICT CHIEF
FIRE LIEUT BUREAU
BUREAU DIRECTOR
FIRE MARSHAL
ADMIN ASST/FIRE CHIEF
DEPUTY FIRE CHIEF
FIRE CAPT ACT CHIEF
POLICE DISPATCHER
ANIMAL CONTROL OFF
SOCIAL WORKER
HEALTH ADMINISTRATOR
SANITARIAN
SANITARIAN TECH
R E D DISPATCHER
R.E.D. DIRECTOR
OFFICIAL SALARY PLAN CONTINUEI)
1992
WORK PAY
WEEK RANGE AA A B
C
D
E
F
35.0 32L 2904 3049 3202 3362 3530 3706 3892
35.0 388 3704 3889 4083 4288 4502 4727 4963
35.0 DH*
35~0 32G 3086 3240 3402 3572 3751 3938 4135
35.0 34U 3384 3554 3731 3918 4114 4319 4535
40.0 32G 3086 3240 3402 3572 3751 3938 4135
40.0 30L 2670 2804 2944 3091 3246 3408 3578
35,0 208 1770 1858 1951 2049 2151 2259 2372
35.0 208 1728 1814 1905 2000 2100 2205 2316
35.0 36Z 2507 2632 2763 2902 3047 3199 3359
35.0 36Z 2507 2632 2763 2902 3047 3199 3359
40.0 34U 3383 3552 3730 3916 4112 4318 4534
40.0 38P 3646 3828 4019 4220 4431 4653 4885
40.0 DH*
40.0 29X 2534 2660 2793 2933 3080 3234 3395
40.0 29Z 2665 2798 2938 3085 3239 3401 3571
40.0 29 2479 2603 2733 2870 3013 3164 3322
40.0 32X 2948 3096 3251 3413 3584 3753 3951
40.0 34X 3248 3410 3581 3760 3948 4145 4352
40.0 34X 3248 3411 3581 3760 3948 4146 4353
40,0 33X 3096 3251 3413 3584 3763 3951 4149
40.0 31 2905 3050 3203 3363 3531 3708 3893
40.0 DH*
40.0 35X 3409 3579 3758 3946 4143 4350 4568
40.0 38P 3646 3828 4020 4221 4432 4653 4886
40.0 35X 3409 3579 3758 3946 4143 4350 4568
40.0 248 2038 2140 2247 2360 2478 2602 2732
40.0 258 2097 2202 2312 2427 2549 2676 2810
40.0 318 2814 2955 3102 3258 3420 3591 3771
35.0 35X 3409 3580 3759 3947 4144 4351 4569
35.0 318 2813 2954 3102 3257 3420 3591 3770
35.0 22U 2201 2311 2426 2548 2675 2809 2949
40.0 36X 2118 2224 2335 2452 2574 2703 2838
40.0 36Z 2507 2632 2763 2902 3047 3199 3359
VILLAGE OF GLENVIEW, ILLINOIS
ANNUAL BUDGET
SALARY PL7~I BY CLASS
CLASS AND TITLE
00! VILLAQE NANAGER
005 SWITCHBOARD OP.
020 ~/P ~ TERH;NAL OP
025 CASHZER
030 CLERK TYPIST
033 ACCOUNTING CLERK
035 ASST COMPUTER OPER
264
PAY WORK HOURLY O/T 1.5 NONTHLY ANNUAL m
RANGE WEEK STEP RATE RATE RATE RATE
·
DHe 35.0
AA O. O0 O. O0 O. O0
A O. O0 O. O0 O. O0
B O. O0 O. O0 O. O0
C O. O0 O. O0 O. O0
D O. O0 O. O0 O. O0
E O. O0 O. O0 O. O0
F 0.00 0.00 0.00
188 35.0
9.83 14.75 1490.3'9
10.32 15.48 15b4.91
10.83 16.25 1643.16
11.38 17.07 1725.32
11.94 17.91 1811.59
12.54 18.81 1902.17
13.17 19. 76 1997. 28
228 35.0
AA 12.34 18. 51 1871.37
A 12.96 19.44 1964.94
B 13.60 20.40 2063.19
C 14.28 21.42 2166.35
D 15.00 22.50 2274.67
E 15. 75 23. 63 2388.40
F 16. 54 24. 81 2507. 82
22S 35.0
AA 12.34 18.51 1871,37
A 12.96 19.44 1964.94
B 13.60 20.40 2063.19
C 14.~ 21.42 21~.35
D 15.00 22.50 2274.67
E 15.75 23.63 2388,40
F 16.54 24.81 2507.82
20 35.0
AA 10.63 15.95 1612.88
A 11.17 16.76 1693.52
B 11.72 17. 58 1778.20
C 12.31 18.47 1867.11
D 12.93 19.40 1960.47
E 13.57 20.36 2058.4?
F 14.25 21.38 2161.41
228 35. 0
AA 12.34 18. 51 1871.37
A 12.96 19.44 1964.94
B 13.60 20.40 2063. 19
C 14. 28 21. 42 21~. 35
D 15.00 22.50 2274.67
E 15.75 23.63 2388.40
F 16,54 24.81 2507.82
22S 35.0 AA 12.34 18.51 1871.37
A 12.96 19.44 1964.94
B 13.60 20.40 2063.19
C 14.28 21,42 2166.35
D 15.00 22.50 2274,67
E 15.75 23.63 2388.40
F 16.54 24.81 2507.82
VILLAGE OF GLENVIEW, ILLINOIS
0. O0
.oo m
O. O0
O. O0
· O0
O. O0
17884.68 m
18778.92
19717.92
20703.84 I
21739.08
22826.04
23967.36
m
22456.44
23579.28 I
24758.28
25996.20
27296.04
28660.80
30093.84
22456.44
23579.28
24758.28
27296.04
28660.80
30093.84
19354.56
20322.24
21338.40 I
22405.32
23525.64
24701.88
25936.92
22456. 44
23579. 28
24758. 28
25996. 20
27296. 04
28660. 80
30093. 84
22456.44
23579. 28
24758.28
25996.20
27296,04
28660.80
30093.84
II' ANNUAL BUDGET
i SALARY PLAN BY CLASS
l; P~,Y ~K HOURLY O/T 1.
el CLASS AND TZTLE RANGE WEEK STEP RATE RATE
--I 040 COMPUTER OPERATOR 24 3,. 0 A~ 13. 33 ~.
~ 13 99 ~
~ F 17. 86 26. 79
~ 042 MICRO CO~UTER CDORD 27S 35. 0 ~ 15. 78 23. 67
--j A 16. 57 ~4.
~ B ~7. ~ ~6. ~o
~ C lffi. ~7 ~7. 41
I D 19. 1g ~. 77
~ E ~0. 14 30.
~ F 21. 15 3~. 73
~ 045 ACCO~TANT 2~ 35. 0 AA 16. 04 ~4.
I e ~. ~ ;~. 54
~ 0~0 PURC~gZNG ~ENT 31~ 3~. 0 ~ 19. I~ ~g. 73
~ A ~0. 11 30. 17
/ B ~. 12 31, b8
/ A ~. 79 ~9. ~9
I c ~4. ~ ~. ~7
~ F 16. 33 ~4. ~
~ 0~ PERMZT CLERK ~T 3~. 0 AA 1~. I~ 18. ~7
~ ~ ]3. 43 ~. I~
/ c ~4. ~ az. z~
~ E ~ 5, 55 a3. ~3
~ F 16. 33 ~4. ~
~ 057 A~T FZ~NCE DZRECT~ 32T 3~. 0 ~ ~1. ~ 31.
m A ~2.05 33. ~
J B 23. J5 34. 73
~ C 24. 3J 36. 47
~ D 25. 53 38. 30
~ E 26. gO 40. 20
~ F 28. ~4 42. 2[
~ VILLAGE OF GLENVIEW. ILLINOIS
MONTHLY
RATE
2021. t7
2228. 34
2339. 76.
24~6. 75
2579. 59
-2708. 57
2393. 38
-2513.05
2638,70
2770.64
2909. J7
3054.63
3207. 36
2433. 3-2
2554.99'
2682.74
2957. 72
3105.61
3260.89
3050.25
3202. 76
336~..90
3531. 05
3707.60
3892. 98
1848.00
1940.40
2037.4,2
2139.29
-2358. 56
2476.49
1848. O0
1940. 40
;?037. 42
,2139..~9
,2246. ;25
-2358. 56
2476. 49
3185.01
3344.-26
3511.47
36g7. 04
3871.39
4064.96
4268.21
ANNUAL
RATE
24254.04
25466.76
-26740.08
-28077.1-2
29481.00
30955.08
32502.84
28720. 56
30156.60
31664.40
33247.68
34910.04
36655. 56
38488.32
29199.84
30659. 88
32192.88
33~02. 56
35492.64
37267.32
39130.68
34860.00
36603.00
38433.12
40354.80
4-2372.60
44491.20
46715. 76
22176.00
23284.80
24449.04
25671.48
26955.00
28302. 72
29717.88
22176.00
23284. SO
24449. 04
25671.48
26955.00
-28302.72
-29717.88
40131.12
4-2137.64
44244.48
46456.6S
48779. 52
51218. 52
CLASS AND TITLE
069 EXECUTIVE SECRETARY
070 AD, IN ASSISTANT
075 ASST TO THE VILL MOR
085 ELECTRIC/U- INSPECTOR
ANNUAL BUDGET
· ALARY PLAN, BY CLASS
PAY WORK HOURLY O/T 1. 5 MONTHLY ANNUAL
RANGE WEEK STEP RATE RATE RATE RATE
24S 35. 0 AA 13. 44 20. 1,5 2038. 72 24464. 64
A 14. 11 2'1,17 2140. 6,5 256S7, 92
B 14. 82 2~. ~3 ~47. 69 2697~, 28
C 15. 56 ~3. ~ ~. 07 ~8~0. 84
D 16. ~ ~4. 51 ~478. 07 ~9736, 84
E 17. 16 ~5. 74 ~I. 97 31~3, 64
F 18, 01 ~7. O~ ~7~. 07 3~784. 84
~ST 35, 0 AA ~6. 40 24. ~ ~487.90 ~54. 80
A 17. ~ ~5. 83 ~612. ~ 31347. 60
B 18. 09 27. 14 2742. 92 3~915. 04
C IS. ~ ~. 49 2~0. 07 34560, g4
D 19. 94 ~. 91 3024. 07 36288. 84
E ~. ~4 3L 41 3~75. 27 38~03, 24
F ~. ~ 32, ~7 3334. 03 40008, 3~
~Z 3~. 0 31182. 96
AA 17.13 25. 70 259B. 58
A 17.99 26.99 2728.51 32742.12
B 18.89 ~.34 2864.94 34379.28
C 19.83 29.75 3008.19 36098.28
D 20.83 31.25 3158.60 37903.20
E 21.87 3~. 81 3316. 53 39798. 36
F 22.96 34.44 348~.36 41788. 32
29 35. 0
AA 16.35 24.53 2479.03 29748.36
A 17.16 25.74 2602,98 31235.76
B 18.02 27.03 2733.13 32797.56
C 18.92 28.38 2869.79 34437.48
D I9.87 29. 81 3013.28 36159. 36
E 20.86 31.29 3163.94 37967.28
F 21. 90 32. 85 33~2. 14 39865. 68
086 ZONING INSPECTOR
279 35.0
AA 15.29 22.94 2318.61 27823.32
A 16.05 24.08 2434.54 29214.48
B 16.85 25.28 2556.~7 30675.~4
C 17.70 26.55 2684.0g 32208.96
D 18. 58 27. 87 2818. 28 33819. 36
E 19.51 29.27 2959.19 35510.~8
F 20.49 30.74 3107.15 37285.80
090 PLUMBING INSPECTOR
29 35.0
AA 16.35 24.53 2479.03 29748.36
A 17.16 25.74 2602.98 31235.76
B 18.02 27.03 2733.13 32797.56
C 18. 92 28.38 2869. 79 34437.48
D 19.87 29.81 3013.28 36159.36
E 20.86 31.29 3163.94 37967.28
F 21.90 32.85 3322.14 39865.68
095 BUILDING INSPECTOR
32S 35. 0
AA 19.16 28. 74 2905. 52 34866.24
A 20.12 30.18 3050.80 36609. 60
B 21.12 31.6S 3203.34 38440.08
C 22.18 3~ 27 3363.51 40362.12
D 23.29 34. 94 3531, 69 42380. 28
E 24.45 3~. 68 3708. 27 44499. 24
F 25. 67 38. 51 3893. 68 46724. 16
VILLAGE OF GLENVIEW, ILLINOIS
ANNUAL BUDGET
SALARY PLAN BY CLASS
CLASS AND TITLE
097 PLAN EXANINER
PAY NORK HOURLY O/T 1. 5 MONTHLY ANNUAL
RANGE WEEK STEP RATE RATE RATE RATE
32S 35.0
09g PLAN EXAMINER AIDE 27S 35. 0
100 BLD~/ZONINQ DIRECTOR 3SJ 35.0
105 CUSTODIAN
40. 0
106 CABLE TV COORDINATOR 26S 35, 0
107 DIRECTOR OF PUB/WORKS DH* 40.0
AA 19.16 28.74 2905.52
A 20.12 30.18 3050.80
B 21.12 3I. 68 3203. 34
C 22.18 33. 27 33~3. 51
D 23.29 34.94 3531.69
E 24.45 36. 68 3708. 27
F 25.67 3~.51 3g93.6g
15.~ 22.94 2318.65
16.05 24.08 2434.58
16.85 25.28 2556.31
17.70 26.55 2684,13
18.5~ 27.87 2S18.34
19. 51 29. 27 2959. 26
20.49 30. 74 3207.22
24.42 36.63 3703.82
25.64 3~.46 3g89.01
26.92 40.38 4083.46
28.27 42.41 4287.63
29.6B 44. 52 4502.01
31.17 46. 76 4727.11
32.73 49.20 4963.47
120 MAINT/EGUZp OPERATOR
AA 10.76 16.14 IS65.20
A 11.30 16.95 195g. 46
B 11.86 17.79 2056.38
C 12.46 Ig. 69 2159.20
D 13.08 19.62 2267.16
E 13. 73 20.60 2380. 52
F 14,42 21.63 2499. 55
AA 14.52 21.78 2202.88
A 15.25 22. B8 2313.02
B 16.01 24.02 2428.67
C 16.81 25.22 2550.10
D 17.65 26.48 2677.61
E 18.54 27.81 2811.49
F 19.46 29.19 2952.06
AA O. O0 O. O0 O. O0
A O. O0 O. O0 O. O0
B O. O0 O. O0 O. O0
C O. O0 O. O0 O. O0
D O. O0 O. O0 O. O0
E 0.00 0.00 0.00
F O. O0 O. O0 O. O0
265 40.0 AA 12.71 19.07 2203.12
A 13.35 20.03 2313.28
B 14.01 21.02 2428.94
C 14.71 22. 07 2550. 39
D 15.45 23.18 2677.91
E 16.22 24. 33 2811.81
F 17.03 25,55 2952.40
VILLAGE OF GLENVIEW, ILLINOIS
34866. 24
36609. 60
3B440. 08
40362. 12
42380. 28
44499. 24
46724. I 6
27823.80
29214.96
30675.72
32~09. 56
33820. 08
35511.12
37286.64
44445. 84
46~8.12
49001. 32
51451, 56
54024.12
56725. 32
5956~. 64
2238~.40
23501. 52
~4676. 56
25910.40
27205.92
28566.24
29994.60
26434. 56
27756.24
29144.04
30601.20
32131.32
33737.88
35424.72
O. O0
O. O0
O. O0
O. O0
O. O0
O. O0
O. O0
26437.44
27759.36
29147.28
30604.6G
32134.92
33741.72
3542S.~0
ANNUAL B ET
CLASS AND TZTLE
115 CREHLEADER
120 HTR DEPART 5UPERYZSOR
125 PUBLIC HKS ~UPER¥]50R
130 AUTOMOTZVE ~ERVZCEMAN
PAY HORK HOURLY O/T I. 5 MONTHLY ANNUAL
RANGE HEEK STEP RATE RATE RATE RATE
25S 40.0 AA 14,04 21.06 2433.32 29199,54
A 14.74 22.11 2554.99 30659.85
B 15,45 23.22 2652.74 32192.55
C I6,25 24,35 2916. gg 33802.56
D 17.06 25.59 2957,72 35492.64
E 17,92 26.88 3105.61 37267.32
F 18. 51 28. 22 3260. 89 39130,65
305 40.0 AA 15,45 23.18 2678.28 32139. 36
A 16.22 24.33 2512.19 33746.28
g 17.04 25.56 2952. B0 35433.60
C 17.59 26. B4 3100.44 37205.2B
D 15,75 2g. 17 3255.46 39065,52
E 19.72 ~9.55 3415.23 41018.76
F 20,71 3~.07 3599.14 43069.68
~ 40. 0 AA 15. 45 23. 1B 2678. 28 32139. 36
A 16.2~ 24.33 281~.19 33746.28
B 17.04 ~5.56 295~.80 35433.60
C 17.89 26. 84 31~,44
D 18. 78 ~. 17 3255. 46 3~65. 52
E 19.72 29.58 3418.23 41018.76
F ~.71 31.07 3589.14 43069.68
~7~ 40.0 AA 13.~ ~0.07 ~31~.47 27~21.64
A 14.04 21.06 ~434.39 2921~.6g
B 14.75 ~.13 ~556.11 30673.3~
C 15.48 ~3. ~ ~3,9~ 3~07.04
D 16.~6 ~4.39 ~818.1~ 33817.44
E 17. 07 ~5. bl ~9~. 03 35~8. 3b
F 17.93 26. 90 3I~.98 37~83. 76
135 AUTOMOTZVE MECHANZC
140 5UPERYZSZNO MECHANIC
295 40.0
31S 40.0
AA 14.72 2~.05 2~51.37 30616.44
A I5,46 23.19 2675.94 32147.25
B 16,23 24.35 2812.59 33754.65
C 17.04 25.56 2953.53 35442.36
D 17.89 26. 54 3101.21 37214. 52
E 15,79 25.19 3256.27 39075.24
F 19.73 2~'.60 3419.08 41025.96
AA lb,~b 24.54 2570.9~ 34451.40
A 17.39 26.09 3014.50 36174,00
B 15,26 27.39 3165,23 37952,76
C 19.17 28.76 3323.49 39551.58
D 20.13 30.20 34B9.66 41575.92
E 21. 14 31. 71 3664.14 43969. 68
F 22.20 33.30 3547.35
145 HTR DZSTRIB SUPER
268
35X 40.0 AA 19.85 29.75 3440.11 41281.32
A 20.84 31.26 3612.12 43345.44
B 21.58 32.52 3792.73 45512.76
C 22. c.~ 34.47 3~2.37 47755.44
D 24.12 36.15 4151.49 50177.58
E 25. 33 38.00 4390, 5~ 5265~. 72
F 26.60 39,90 4610.09 55321.0~
VILLAGE OF GLENVIEW, ILLINOIS
ANNUAL BUDGET
SALARY PLAN BY CLASS
CLASS AND TITLE
150 PUB WKS SUPERINTEN
PAY WORK HOURLY O/T I. 5 MONTHLY ANNUAL
RANGE WEEK STEP RATE RATE RATE RATE
35X 40.0
151 DRAFTSPERSON ~OS 35. 0
155 ENGINEERING AIDE
27S 35. 0
1&O ENOINEERING INSPECTOR 29S 35. 0
162 SENIOR ENGINEER
34X 35.0
AA 19.85 29.78 3440.11
A 20.84 31.26 3612.12
B 21. 88 32. 82 3792.73
C 22.98 34.47 3962. 37
D 24.12 36. lg 4181.49
E 25.33 3S. 00 4390. 56
F 26.60 39.90 4610.09
AA 11.39 17.09 1727,07
A 11.96 17.94 1813.42
B 12.55 18.83 I904.09
C 13.18 19.77 1999.29
D 13.84 20.76 2099.25
E 14. 53 21. SO 2204.21
F 15.26 22.$9 2314,42
165 ENGINEER 32L 35.0
AA 15.29 22. 94 231S. 47
A 16.05 24.08 2434.39
B 16. S5 25. 28 2556.11
C 17. 70 26. 55 2bS3. 92
D 18.58 27.87 ~818.12
E 19.51 29.27 2959.03
F 20,49 30.74 3106.98
AA 16.82 25.23 2551.37
A 17.66 26.49 2678.94
B 18.55 27.83 2812.89
C 19.47 29.2I 2953.53
D 20.45 30. 68 3101.21
E 21.47 32. 21 3256.27
F 22. 54 33. gl 3419. Og
170 VILLAGE ENGINEER
AA 21.41 32.12 3247.81
A 22.48 33.72 3410,20
B 23.61 35.42 3580.71
C 24.79 37.19 3759.75
D 26.03 39.05 3947.74
E 27.33 4~.00 4145.13
F 28.70 43.05 4352.39
19.15 28.73 2904.02
20.10 30.15 3049.22
21.11 31. 67 3~0I. 68
22. 17 33. 26 3361. 76
23.27 34.9~ 3529.85
24.44 36. 66 3706. 34
25.66 38.49 3G91.66
3~S 35. 0 AA 24.42 36. 63 3703.82
A 25. 64 38. 46 3(~9. 01
B 26.92 40.38 40~3.46
C 28.27 42.41 4287.63
D 29.68 44.52 4502.01
E 31.17 46.76 4727.11
F 32.73 49.10 4963.47
VILLAGE OF GLENVIEW, ILLINOIS
41281.32
43345.44
45512. 76
47788.44
50177.88
52686.72
20724.84
21761.04
22849.08
23991.48
25191.00
26450. 52
27773.04
27821.64
29212.68
30673.32
32207.04
33817,44
35508.36
37283.76
30616.44
32147. 28
33754.68
35442. 36
37214. 52
39075.24
41028.96
38973.72
40922.40
4296S. 52
45117.00
47372.8S
49741. 56
34848.24
36590.64
38420.16
40341.12
42358.20
44476.08
46699.92
44445.84
4~8. 12
49001. 52
51451. 56
54024. 12
56725. 32
59561. 64
CLA55 AND TITLE
176 VILLAGE PLANNER
ANNUAL BUDGET
SALARY PLAN BY CLASS
PAY WORK HOURLY O/T 1. 5 MONTHLY ANNUAL
RANGE NEEK STEP RATE RATE RATE RATE
150 A55T DIRECTOR/DEVELOP 34U 35. 0
320 40.0
155 POLICE SERGEANT
190 POLICE PATROL OFFICER 30L 40. 0
20S 35.0
193 RECORDS CLERK
AA 22. 31 33. 47 33~4. 37 40612. 44
A 23.43 35.15 3553.59 42643.08
B 24.60 36.90 3731.27 44775.24
25.83 38.75 3917.83 47013.96
C
D 27.12 40.68 4113.72 49364.64
F 29.90 44.85 4535. 38 54424. 56
AA 17.50 26.70 3085.62 37027.44
A 15.69 25.04 3239.90 38S75.50
B 19.63 29.45 3401.90 40822.80
C 20.61 30.92 3572.00 42864.00
D 21.64 32.46 3750.60 45007.20
E 22.72 34.08 3938.13 47257.~6
F 23.~6 35.79 4135.04 49620.48
AA 15. 40 23. 10 2670.09 32041. 08
A 16.17 24.26 2803.59 33643.08
B 16.98 25.47 2943.77 35325.24
C 17.83 26.75 3090.96 37091.52
D 18.72 28.0S 3245.51 38946.12
E 19.66 29.49 3407.79 40S93.48
F 20.64 30. 96 357S. 18 4293S. 16
AA 20.34 30.51 3085.~9 37027.0S
A 21. 36 32. 04 3239. 87 38878.44
B 22.43 33.65 3401.86 40822.32
C 23.55 35.33 3571.95 42863.40
D 24.73 37. 10 3750. 55 45006. 60
E 25.97 38.96 3938.0~ 47256.96
F 27.26 40.89 4134.98 49619.76
AA 11.67 17.51 1769.96 21239.52
A 12.25 18.38 1858.46 22301.52
B 12.87 19.31 1951.38 23416.56
C 13.51 20.27 2048.95 24587.40
D 14.19 21.29 2151.40 25816.80
E 14.89 22.34 2258.97 27107.64
F 15.64 23.46 2371.92 28463.04
AA 11.39 17.09 1727.93 20735. 16
A 11.96 17.94 1814.33 21771.96 ·
B 12.56 18.84 1905.05 22860.60
C 13.19 19.79 2000.30 24003.60
D 13.85 20.78 2100.32 25203.84
E 14.54 21.81 2205.34 26464.08 ·
F 15.27 22.91 2315.61 27787.32
194 PUBLIC SAFETY OFFICER 20S 35. 0
270
195 RECORDS ~JPERVISOR 36Z 35. 0
AA 16.53 24.80 2506.54 30078.48
A 17.35 26.03 2631.87 31582.44
B 18.22 27.33 2763.46 33161.52
C 19.13 28.70 2901.63 34819.56
D 20.09 30.14 3046.71 36560.52
E 21.09 31.64 3199.05 3S3S8.60
F 22. 15 33.23 3359.00 40308.00
VILLAGE OF GLENVIEW, ILLINOIS
ANNUAL BUDGET
SALARY PLAN 5Y CLASS
CLASS AND TITLE
~96 9-1-1 SUPERVISOR
200 POLICE COMMANDER
PAY WORK HOURLY O/T 1. 5 HONTHLY ANNUAL
RANGE NEEK STEP RATE RATE RATE RATE
36Z 35. 0
34U 40.0
205 DEPUTY POLICE CHIEF 3SP 40.0
215 FIREFIGHTER
29X 40. 0
220 FIREFIGHTER/PARAHEDIC 29Z 40.0
AA 16. 53 24. SO 2506. 54
A 17.35 26.03 2631. S7
B IS. 22 27.33 2763.46
C 19.13 2S. 70 2901.63
D 20.09 30.14 3046.71
E 21.09 31.64 3199.05
F 22.15 33. 23 3359. O0
225 FIRE INSPECTOR
AA 19.52 29.28 33B3.13
A 20.49 30.74 3552.29
B 21.52 32.2S 3729.90
C 22. 59 33. S9 3916.40
D 23.72 35.58 4112.22
E 24.91 37.37 4317. S3
F 26.16 39.24 4533.72
AA 21.03 31.55 3645.50
A 22.0S 33.12 3827.7S
B 23.19 34.79 4019.17
C 24.35 36. 53 4220.13
D 25.56 3S. 34 4431.14
E 26.$4 40. 26 4652. 70
F 28.18 42. 27 4E~i5. 34
230 FIRE LIEUTENANT
AA 14.62 21.93 2533.65
A 15.35 23.03 2660.33
B 16.12 24.18 2793.35
C 16.92 25.38 2933.02
D 17.77 26.66 3079.67
E 18.66 27. 99 3233.65
F 19.59 29.39 3395.33
AA 15.38 23.07 2664.98
A 16.14 24.21 2798.23
B 16. 95 25. 43 2938.14
C 17.80 26. 70 3085.05
D 18.69 ,28. 04 3239. 30
E 19.62 29.43 3401.27
F 20.60 30. 90 3571.33
29 40.0
AA 14.30 21.45 2479.03
A 15.02 22.53 2602.9S
B 15.77 23.66 2733.13
C 16. 56 24. 84 2869. 79
D 17.38 26.07 3013.28
E 18.25 27.38 3163.94
F 19.17 2S. 76 3322.14
40.0 AA 17.01 25.52 2948.30
A 17.86 26. 79 3095.72
B 18.75 28.13 3250.51
C 19.69 ~9.54 3413.04
D 20. 68 31. 02 3583. 69
E 21.71 32. 57 3762.87
F 22.79 34.19 3951.01
VILLAGE OF GLENVIEW, ILLINOIS
30078.48
31582.44
33161. 52
34819. 56
36560. 52
38388.60
40308.00
40597.56
42627.48
44758.80
46996.80
49346.64
51813.96
54404.64
43746.00
45933.36
48230.04
50641.56
53173.68
55832.40
58624.08
30403.80
31923.96
33520.20
35196.24
36956.04
38803.80
40743.96
31979.76
33578.76
35257.68
37020.60
38871.60
40815.24
42855.96
29748.36
31235.76
32797. 56
34437.48
36159. 36
37967.28
39865. 68
35379.60
37148.64
39006.12
40956.48
43004.28
45154.44
47412.12
ANNUAL ·UDGET ·
CLASS AND TITLE
235 FIRE CAPTAIN
237 DISTRICT CHIEF
240 FIRE LIEUT BUREAU
243 BUREAU DIRECTOR
250 ADMIN ASST/FIRE CHIEF
254 DEPUTY FIRE CHIEF
PAY WORK
RANGE WEEK STEP
HOURLY O/T 1. 5 NONTHLY ANNUAL ·
RATE RATE RATE RATE
I
34X 40.0 AA 18.74 28.11 3247.86 38974.32
A 19.67 29.51 3410.25 40923.00
B 20.66 30.99 3580.76 42969.12
C 21.69 32. 54 3759. g0 45117.60
D 22.78 34.17 3947.79 47373.48
E 23.91 35.87 4145. I8 49742.16
F 25.1I 37.67 4352.44 52229.28
34X 40.0 AA 18.74 28.11 3248.21 38978.52
A 19.68 29.52 3410.62 40927.44
B 20.6' 30.99 3581.15 42973.80
C 21.69 32.54 3760.21 45122.52
D 22.78 34.17 3948.22 47378.64
E 23.92 35.88 4145.63 49747.56
F 25.11 37.67 4352.91 52234.92
33X 40.0 AA 17.86 26. 79 3095.88 37150. 56
A 18.75 28:13 3250.67 39008.04
B 19.69 29.54 3413.20 40958.40
C 20.68 31. 02 3583.86 43006. 32
D 21. 71 32. 57 3763.05 45156. 60
E 22.80 34.20 3951.20 47414.40
F 23.94 35.91 4148.76 49785.12
31 40.0 AA 16.76 25.14 2905.01 34860.12
A 17.60 26.40 3050.26 36603.12
B 18.48 27.72 3202.77 38433.24
C 19.40 29.10 3362.91 40354.92
D 20.37 30. 56 3531.06 42372.72
E 21.39 32.09 3707.61 44491.32
F 22.46 33. 69 3892. 99 46715. 88
35X 40. 0 AA 19.67 29. 51 3408. 70 40~04. 40
A 20.65 30.98 3579.14 42949.68
B 21.68 32.52 3758.10 45097.20
C 22.77 34.16 3946.01 47352.12
D 23.90 35.85 4143.31 49719.72
E 25.10 37.65 4350.48 52205.76
F 26.35 39. 53 4568.00 5481a. 00
38P 40.0 AA 21.03 31.55 3645.92 43751.04
A 22.09 33.14 3828.22 45938.64
B 23.19 34.79 4019.63 48235.56
C 24.35 36. 53 4220.61 50647.32
D 25.57 38,36 4431.64 53179.68
E 26.85 40.28 4653.22 55838.64
F 28.19 42.29 4885.88 58630.56
255 FIRE CAPT ACT CHIEF
35X 40.0
AA 19. 67 29. 51 3408. 70 40904. 40
A 20.65 30.98 3579.14 42949.68
B 21.68 32.52 3758.10 45097.20
C 22.77 34.16 3946.01 47352.12
D 23.90 35.85 4143.31 49719.72
E 25.10 37.65 4350.48 52205.76
F 26.35 39. 53 4568.00 54816.00
VILLAGE OF GLENVIEW, ILLINOIS
ANNUAL BUDGET
SALARY PLAN BY CLASS
CLASS AND TITLE
2bO POLICE DISPATCHER
265 ANIHAL CONTROL OFF
267 SOCIAL NORKER
270 HEALTH ADMINISTRATOR
271 SANITARIAN
272 SANITARIAN TECH
280 R E D DI8PATCHER
PAY WORK HOURLY O/T 1.5 MONTHLY ANNUAL
RANGE WEEK STEP RATE RATE RATE RATE-
248 40. 0
AA 11.76 17.64 2038.46
A 12.35 18.53 2140.38
B 12.97 19.46 2247.40
C 13.61 20.42 2359.77
D 14.29 21. 44 2477.76
E 15.01 22.52 2601.65
F 15.76 23, 64 2731.73
25S 40.0
AA 12.10 18.15 2096.(~6
A 12. 70 19. 05 2201. 70
B 13.34 20.01 2311.79
C 14.00 21.00 2427,38
D 14.70 22. 05 2548. 75
E 15.44 23.16 2676.19
F 16.21 24.32 2810.00
318 40.0
AA 16.23 24.35 2814.03
A 17.05 25,58 2954.73
B 17.90 26.85 3102,47
C 18.79 28. 19 3257.59
D 19.73 29.60 3420.47
E 20. 72 31.08 3591.49
F 21.76 32.64 3771.06
35X 35. 0
31S 35. 0
22U 35.0
36X
AA 22.48 33.72 3409.38
A 23.60 35.40 3579.85
B 24.78 37.17 3758.84
C 26.02 39. 03 3946.78
D 27.32 40.98 4144.12
E 28.69 43.04 4351.33
F 30.12 45.18 4568.90
AA 18.55 27.83 2813.47
A 19.48 29.22 2954.14
B 20.45 30, 68 3101. 85
C 21.47 32. 21 3256, 94
D 22.55 33.83 3419.79
E 23.68 35. 52 3590.78
F 24.86 37. 29 3770. 32
14.51 21, 77 2200.87
15.24 22.86 2310.91
16.00 24. O0 2426.46
16. 80 25. 20 2547.78
17.64 26.46 2675.17
19.45 - 29, 18 2949.38
40.0 AA 12.22 18.33 2117.90
A 12.83 19.25 2223.80
B 13.47 20.21 2334.99
C 14.14 21. 21 2451. 74
D 14.85 22.28 2574.33
E 15.59 23.39 2703.05
F 16.37 24.56 2838.20
VILLAGE OF GLENVIEW, ILLINOIS
24461.52
25684.56
26968.80
28317,24
29733.12
31219.80
32780.76
25162.32
26420.40
27741.48
29128.56
30585.00
32114.28
33720.00
33768.36
35456. 76
37229.64
39091.08
41045.64
43097.88
45252.72
40912. 56
42958.20
45106.08
47361. 36
49729.44
52215. 96
54826.80
33761.64
35449.68
37222.20
39083.28
41037.48
43089. 36
45243.84
26410.44
27730.92
29117.52
30573,36
32102.04
33707.16
35392. 56
25414. 80
26685. 60
28019. 88
29420. 88
30891. 96
32436. 60
34O58. 4O
CLASS AND TZTLE
ANNUAL BUDGET
SALARY PLAN BY CLASS
PAY 14ORK HOURLY O/T .t. 5 MONTHLY ANNUAL
RANGE 14EEK STEP RATE RATE RATE RATE
~2 R. E. D.
DZRECTOR
36Z 40. 0
AA Z4.46 21. 69 2506.54 3007S. 4g
B 15.94 23.9! 2763.46 33J6i. 52
C i6.74 25. ~! ~901.63 34gZ9.56
D 17.5~ ~6.37 3046.7~ 36560.52
E J~.46 27.69 3199.05 383~S. 60
F ~9.3~ 29.07 3359.00 4030~.00
274 VILLAGE OF GLENVIEW, ILLINOIS I
ANNUAL BUDGET
SALARY PLAN BY CLASS -
CLASS AND TITLE
PAY WORK HOURLY MONTHLY ANNUAL # OF ANNUAL
RANOE WEEK STEP RATE RATE RATE EMPS. COST
COMPUTER OPERATOR 24 35. 0
AA 13.33 2021.17 24254.04 0 O. OC
A 13.99 2122.23 25466.7& 0 O. OC
B 14.69 2228.34 26740.08 0 0.0¢
C 15.43 2339. 76 2~077.12 0 0.0¢
D 16.20 2456.75 29481.00 0 O. OC
E 17.01 2579. 59 30955.08 0 O. OC
F 17.86 2708.57 32502.84 I 32,502.84
042 MICRO COIIPUTER COORD 27S 35.0
AA 15.78 2393. 38 28720.56 0 O. OC
A 16. 57 2513. 05 30156. 60 0 O. 0¢
B 17.40 2638.70 31664.40 0 0.0¢
C 18,27 2770.64 33247.68 I 33,247.6E
D 19.1S ~09.17 34910.04 0 0.0¢
E 20.14 3054. 63 36655. 56 0 O. 0¢
F 2I. 15 3207.3~ 3B488. 32 0 O. 0¢
045 ACCOUNTANT
28S
AA 16.04 2433.3~ 29199. S4 0 0.0¢
A 16.85 2554.99 30659. 88 0 O. OC
B 17.69 26S2.74 32192.8S 0 O. OC
C 18.57 ~B16.(~ 33~02. 56 0 0.0¢
D 19.50 ~957.72 35492. 64 0 O. OC
E 20.48 3105. 61 37267. 32 0 O. OC
F 21.50 3260.89 39130.68 0 0.0~
PURCHASING AGENT
31S 35.0
AA 19.15 2905.00 34860.00 0 O. OC
A 20.11 3050. 25 36603. O0 0 O. OG
B 21. 12 3202. 76 38433. 12 0 O. O(
C 22.17 3362.90 40354.80 0 0.~
D 23.28 3531.05 42372.60 0 0.~
E 24.45 3707.60 44491.20 0 0.~
F 25.67 3~92.9B 46715.76 I 46,715.7¢
ADMIN ~ECRETARY
056 PERMIT CLERK
~57 ASST FINANCE DIRECTOR
276
22T 3S. 0
AA 12.18 IB48.00 22176.00 0 0.0(
A 12.79 1940.40 232B4.80 0 0.0(
B 13.43 2037.42 24449.04 0 0.0(
C 14.11 2139.29 25671.48 I 25,671.4E
D 14.81 2246.25 2695~.00 0 0.0(
E 15.55 2358.56 28302.72 i 2~,302.7;
F 16.33 2476.49 29717.88 4 118,871.5;
22T 35.0
AA 12.18 1848.00 22176.00 0 0.0(
A 12.79 1940.40 2~84. 80 0 O. O(
B 13.43 2037.42 24449.04 0 0.0(
C 14.11 2139. 29 25671.4S 0 0.0(
D 14. S! 2246.25 26955.00 0 0.0(
E 15.55 2358.56 28302.72 0 0.0(
F I6.33 2476.49 29717.88 I 29,717.8E
32T 35.0 AA 21.00 3185.01 38220.12 0 O. OC
A 22.05 3344.26 40131.12 0 O. OC
B 23.15 3511.47 42137.64 0 O. OC
C 24.31 36S7.04 44244.4S 0 O. OC
D 25.53 3871.39 46456.68 0 O. OC
E 26. S0 4064.96 48779.52 0 0.0¢
F 28.14 4268.21 51218.52 1 51,218.5;
VILLAGE OF GLENVIEW. ILLINOIS
CLASS AND TITLE
301 VILLAGE MANAGER
)05 SWITCHBOARD OP.
020 W/P & TERMINAL OP
025 CASHIER
030 CLERK TYPIST
333 ACCOUNTING CLERK
035 ASST COMPUTER OPER
ANNUAL BUDGET
SALARY PLAN BY CLASS
PAY WORK HOURLY MONTHLY ANNUAL # OF
RANOE WEEK STEP RATE RATE RATE EMPS.
DH* 35.0 AA 0.00 0.00 0.00 0
A 0.00 0.00 0.00 0
B 0.00 0.00 0.00 0
C O. O0 0.00 O. O0 0
D O. O0 O. O0 O. O0 · 0
E O. O0 O. O0 O. O0 0
F 0.00 0.00 0.00 0
18S 35.0 AA 9.83 1490.39 17884.68 0
A 10.32 1564.91 IS77g. 92 0
B 10.83 1643.16 19717.92 0
C 11.38 1725.32 20703.84 0
D II.94 1811.59 21739.08 0
E 12.54 1902.17 22826.04 0
F 13.17 1997.2S 23967.36 0
22S 35.0 AA 12.34 1871.37 22456.44 0
A 12.96 1964.94 23579.28 0
B 13.60 2063.19 24758.28 0
C 14.28 2166.35 25996.20 0
D 15.00 2274.67 27296.04 0
E 15.75 2388.40 28b60. 80 0
F 16.54 2507.82 30093.84 1
22S 35.0 AA 12.34 1871.37 22456.44 0
A 12.96 1964.94 23579.2S 0
B 13.60 2063.19 24758.28 0
C 14.26 2166. 35 25996. 20 0
D 15.00 2274.67 2729&.04 0
E 15.75 2388.40 28&&0.80 0
F 16. 54 2507. 82 30093. 84 1
20 35.0 AA 10,63 1612.88 19354.56 0
A 11.17 1693.52 20322.24 0
B 11.72 1778.20 21338.40 0
C 12.31 1867.11 22405.32 0
D 12.93 1960.47 23525.64 0
E 13.57 2058.49 24701.~ 0
F 14.25 2161.41 25936.92 0
22S 35.0 AA 12.34 1871.37 22456.44 0
A 12.96 1964.94 23579.28 0
B 13.60 2063.19 24758.28 0
C 14.28 2166.35 25996.20 0
D 15.00 2274.67 27296.04 0
E 15.75 2388.40 28660. SO 0
F 16.54 2507.8,?. 30093.84 2
22S 35.0 AA 12.34 1871.37 22456.44 0
A 12.96 1964.94 23579.28 0
g 13.60 2063.19 24758.28 0
C 14.28 2166.35 25996.20 0
D 15. O0 2274. 67 27296. 04 0
E 15.75 2388.40 28b~0.80 0
F 16. 54 2507.82 30093. 84 0
VILLAGE OF GLENVlEW. ILLINOIS
ANNUAL BUDGET
CLASS AND TITLE
PAY WORK HOURLY MONTHLY ANNUAL # OF ANNUAL
RANGE WEEK STEP RATE RATE RATE EMPS. COST
EXECUTIVE SECRETARY 24S 35. 0
AA 13.44 203g. 72 24464.64 0 O. OC
A 14. 11 2140.66 256~7.92 0 O. OC
B 14.82 2247.69 26972.28 0 O. OC
C 15.56 2360.07 28320. S4 0 O. OC
D 16. 34 2478. 07 29736. 84 0 O. OC
E 17.16 2601.97 31223.64 0 O. OC
F 18. 01 2732. 07 32784. 84 ! 32,784. 84
28T 35. 0
AA 16.40 2487.90 29854.80 0 O. OC
A 17.22 2612.30 31347.60 0 O. OC
B 1S. 09 2742.92 32915.04 0 O. OC
C 1S. 99 28g0.07 3456.0.$4 0 O. OC
D 19. 94 3024.07 36;2B8. 84 0 O. OC
E 20.94 3175.27 38103.24 0 O. OC
F 21.98 3334.03 40008. 36 I 40,008.3E
~75 ASST TO THE VILL MGR 291 35. 0
AA 17.13 2598.~8 31182.96 0 O. OC
A 17.99 2728.51 32742.12 0 O. OC
B 18.89 2864.94 34379,28 0 O, OC
C 19. 83 ~008, 19 36098. 28 0 O. OC
D ~0.83 3158.60 37903.20 I 37,903.2C
E 21.87 3316.53 39798.36 0
F 22.96 3482.36 4178S. 32 0 0.0(
ELECTRICAL INSPECTOR ~9 35. 0
AA 16.35 2479.03 29748.36 0 0.0¢
A 17.16 2602.9~ 31235.76 0
B 18.02 2733.13 32797.56 0 O. OC
C 18. 92 2B69. 79 34437. 48 0 O. OC
D 19.87 3013.28 36159. 36 0 O. OC
E 20.86 3163.94 37967.28 0 O. OQ
F 2I. 90 3322.14 39~65. 68 I 39,865. b
086 ZONING INSPECTOR
27S 35.0
AA 15.29 2318.61 27l~.3.32 0 O. OC
A 16.05 2434.54 29214.48 0 O. OC
B 16. 85 2556.27 30675. 24 0 0.0~
C 17.70 2684.08 32208. 96 0 O. OC
D 18.58 ~818.28 33819.36 0 0.0~
E 19.51 2959.19 35510.28 0 0.0~
F 20.49 3107.15 37285.80 I 37,285.8C
090 PLUMBING INSPECTOR ~ 35. 0
AA 16.35 2479.03 29748.36 0 O. OC
A 17.16 2602.98 31235.76 0 O. OC
B 18.02 2733.13 32797.56 0 O. OC
C 18.92 2S69. 79 34437. 48 0 O.
D 19. 87 3013. L:~ 36159. 36 0 O.
E 20.86 3163.94 37967.28 0 0.00
F 21.90 3322.14 39865. 68 I 39,865.68
BUILDING INSPECTOR
32S 35.0 AA 19.16 2905.52 34B66.24 0 0.00
A 20.12 3050. B0 36609.60 0 0.00
B 21.12 3203.34 38440. 08 0 O. OO
C 22.18 3363. 51 40362.12 0 0.00
D 23.29 3531.69 4~380.28 0 0.00
E 24.45 3708.27 44499.24 0 0.0(
F 25.67 3893.68 46724. I6 I 46,724. 1~
VILLAGE OF GLENVIEW. ILLINOIS 277
ANNUAL BUDGET
SALARY PLAN BY CLASS
CLASS AND TITLE
097 PLAN EX~INER
PAY HORK HOURLY MONTHLY ANNUAL # OF
RANGE WEEK STEP RATE RATE RATE EMPS.
32.5 35. 0
09S PLAN EXAMINER AIDE 2.7S 35. 0
100 BLDG/ZONING DIRECTOR 3SU 35.0
105 CUSTODIAN
2.3 40.0
106 CABLE TV COORDINATOR 2.6S 35. 0
107 DIRECTOR OF PUB/WORKS DH# 40.0
110 NAINT/EQUIP OPERATOR
AA 19.16 2905. 52. 34S66. 2.4
A ~0.12 3050.80 36609.60
E 2.1.12. 3203.34 3S440.0~
C 22.18 3363.51 40362.12.
D 2.3.~9 3531.69 42.3~0.2.S
E ~4.45 370~.~7 44499.~4
F 25. 67 ~93.~ 46724. 16
A 16.05 2434.~ 29214.96
B 16. B5 2556. 31 3~75. 72
C 17. 70 2~4. 13 32~. 5~
D 18.~ ~lB.~ 33~0.0B
E 19.51 ~59.26 35511.12
F 20.49 3107.22 37~.64
AA 24.4~ ~03.~ 44445.~4
A ~5.64 ~9.01 4~6~.I~
B 26.9~ 40B3.~
C 2B.~7 4~B7.63 51451. 56
D 29.6B 4502.01 540~4. I~
E 3~.17 47~7.~ 567~5. 3~
F 3~.73 4963.47 59561.64
278
10. 76 1865. 2.0 2.2.3,~2. 40
11.30 195S. 46 2.3501.52.
Il.g6 2.056.3S 2.4676.56
12.46 2.159.2.0 2.5910.40
13.08 2.2.67.16 27205.92
13. 73 23S0. 52. 2.S,5~6. 24
I4.42 2.499. 55 2.~94.60
AA 14.52. 2.2.02.88 2.6434.56
A 15.2.5 2313.02 2.7756. 2.4
B 16.01 2428.67 29144.04
C 16.81 2550.10 30601.20
D 17.65 2.677.61 32131.32
E IS. 54 2S11.49 33737.88
F 19.46 2952..06 35424.72
AA O. O0 O. O0 O. O0
A O. O0 O. O0 O. O0
B 0.00 0.00 0.00
C O. O0 O. O0 O. O0
D O. O0 O. O0 O. O0
E O. O0 O. O0 O. O0
F O. O0 O. O0 O. O0
· 6S 40.0 AA 12..71 22.03.12 2.6437.44
A 13.35 2313.28 27759.36
B 14.01 2.428.94 29147.28
C 14.71 2.550.39 30604. 68
D 15.45 2.677.91 32134.92.
E 16.2,2 2.811.81 33741.72
F 17.03 2952.40 35428.80
VILLAGE OF GLENVIEW, ILLINOIS
ANNUAL I
COST
o
I 46, 72.2. i
o° o: oo
00 O.1
o
0
o
oo. oq
oo°°° i I.
159, ,561'
O[
i'
35, 42.4:
o. oq
° !
116,
¢~, 404.
ANNUAL BUDGET
SALARY PLAN l~¥ CLASS
CLASS AND TITLE
PAY WORK HOURLY MONTHLY ANNUAL # DF ANNUAL
RANGE HEEK STEP RATE RATE RATE EMPS. COST
15 CREWLEADER
40.0
AA 14.04 2433.32 29199.84 0 0.0(
A I4.74 2554.99 30659.88 0 0.0(
B 15.48 26~2.74 32192.~B 0 0.0¢
C 16.25 2816.~ 33B02.56 0 0.0(
E ~7.92 3]05.6] 37~67.32 0 0.0(
F IS. BI 3~60.~ 39130.6B 2
20 NTR DEPART SUPERVISOR 30S 40. 0
t25 PUBLIC WKS SUPERVISOR 30g 40. 0
AA 15.45 267S. 2S 32139.36 0 O. OC
A 16.22 2812.19 33746.28 0 O. OC
B 17.04 2952. B0 35433.60 0 0.0(
C 17. B9 3100. 44 37205. 28 0 O. O(
D 1B. 78 3~55.46 39065. 52 0 0.0(
E 19.72 3418.23 41018.76 0 0.0¢
F 20.71 3~9.14 43069.68 2 86o139.3~
AA 15.45 2678.2B 32139.36 0 O. OC
A 16.~' ~12. 19 33746. 2B 0 O. OC
B 17.04 2952.80 35433.60 0 O. OC
C 17. S9 3100.44 37205.2S 0 O. OC
D 18. 78 3255. 46 3gK)65. 52 0 O. OC
E 19.72 3418.23 41018.76 0 O. OC
F 20.71 3589.14 43069.6B 4 17~,27B. 7;
~30 AUTOMOTIVE SERVICEMAN 27S 40.0
13. 38 ]2318. 47 27~1. 64 0 O. 0¢
14. 04 2434. 39 29212. 6~ 0 O. OC
14. 75 ]2556. 11 30673. 3]2 0 O. OC
15. 48 2683. ~ 3~07. 04 0 O. OC
16.26 ~818. I~ 3~17. 44 0 O. OC
17.07 2959. 03 35~. 36 0 O. O;
17.93 3106. ~ 37~3. 76 0 O. OC
[35 AUTOMOTIVE MECHANIC ~9S 40. 0
[40 SUPERVISING MECHANIC 31S 40. 0
45 WTR DISTRIB SUPER
AA 14.72 2551. 37 30616.44 0 O. OC
A 15.46 ]2678.94 32147.2S 0 O. OC
B 16.23 2812.~9 33754.68 0 0.0¢
C 17.04 3953. 53 35442.36 0 O. OC
D 17.89 3101.21 37214. 52 0 O. OQ
E 18.79 3256.27 39075. 24 0 O. 0
F 19.73 3419.0~ 4102S. 96 3 123,0S6.8
AA 16.56 2870.95 34451.40 0 O. OC
A 17.3~ 3014.50 36174. O0 0 O. OC
B 18.26 3165. 23 37982.7& 0 O. OC
C 19. 17 3323. 49 39BBI. 88 0 O. OO
D 20.13
E 21.14 3664.14 43969. 68 0 0.00
F 22.20 3947.35 46168.20 1 46,168.20
35X 40.0 AA 19.85 3440.11 412SI.32 0 0.0~
A 20.84 3612.12 43345.44 0 O. OG
B 21.S9 3792.73 45512.76 0 0.0~
C ]22. 9S 39S2. 37 477~. 44 0 O. OO
D 24.12 4181.49 50177. BS 0 0.00
E 25. 33 4390. 56 52686. 72 0 O. O(
F 26.60 4610.09 55321.08 I 55,321.0E
VILLAGE OF GLENVIEW, ILLINOIS
~ALARY PLAN BY
PAY IdORK HOURLY '~ONTHLY ANNUAL . OF ANNU
CLASS AND TITLE RANGE ~EK STEP RATE RATE RATE E"PS. COST II
,0 PUB ,KS ,UPERINTEN 3,X 40.0 ,, 19.8, 3440. I1 41,81.3= 0 O. Oq,
A 20.,4 36,=. ,2 43~,. 44 0 0.,,
B 21. se 379a. 73 4551~.76 0 0.~1
c n~. 9e 39g~. 37 477ee. 44 0 o.
o ~4. I~
E a~. ~ 4~0.
B I~. 55 I~4.
C 13. 18 I~9. ~9 ~91.4g 0 0.~
D 13.~ ~99.~5 ~5~91.00 0 0.~
A 16. 05 ~434. 39 ~9~
B 16. 85 ~56.
C 17. 70 2683. 9~ 3~07. 04
D lB. ~ ~1~.
E ]9.~1 ~9.03 35.g. 36 0 0.~.
c ~. 47 ~53.
D ~0.45 3101.21 37214.52 0 0.~
E a,.47 ~56. 27 3~075. 24 0 0.11
A 2~. 4e 3410.
c ~4.7~ 37s~.7s 4~]~7.00 0 0.~1
D 26. 03 ~47. 74 47372. ee 0 o.
E 27. 33 4~45.
F 28.70 43,;. 39
165 ENGINEER 32L 35.0 ~ 19.15 2~4.02
, =,.,, o
E ~4.44
170 VILLAGE ENg~ER 3BS 3~. 0 AA 24. 42 3703.
A ;5. 64 ~.
B 26.92 4083. 46 4~.
C 28. 27 4~7. 63 5~4~. 56 0 o.
D 2~. 6e 4502.
E 3t. J7 4727.
F ~. 73 4963. 47 59561. 64 I 59, 561.
:~ VILLAGE OF GLENVIEW, ILLINOIS
ANNUAL BUDGET
SALARY PLAN BY CLASS
CLASS AND TITLE
PAY WORK HOURLY HONTHLY ANNUAL # ~ ANNU~N-
RANGE WEEK STEP RATE RATE RATE EMPS. COST
176 VILLAGE PLANNER
20. 34 3085. 59 37027. OB 0 O. 0¢
21. 36 3239. 87 38878. 44 0 O. 0¢
22. 43 3401. 86 40822. 32 0 O. 0¢
23. 55 3571. 95 4;2863. 40 0 O. 0¢
24. 73 3750. 55 45006. 60 0 O. OC
25. 97 39'38. ~ 47256. 96 0 O. OC
~7. 26 4134. ~ 49619. 76 ~ 49, 619. 7~
~80 ASST DIRECTOR/DEVELOP 34U 35. 0
AA 22. 31 3384, 37 40612. 44 0 O. OC
A 23. 43 3553. 59 42643. 08 0 O. O~
B 24.60 3731. 27 44775. 24 0 O. O~
C 25. 83 3917. 83 47013. 96 0 O. OC
D 27. 12 4113. 72 49364. 64 0 O. 0¢
E 28. 48 4319. 41 51832. 92 0 O. OC
F 29. 90 4535. 38 54424. 56 0 O. 0¢
[85 POLICE SERGEANT
32G 40. 0
AA 17. 80 3085. 6,'2 37027. 44 0 O. OC
A I 8. 69 3?.39. 90 38878. SO 0 O. OC
B 19. 63 3401. 90 40622. 80 0 O. OC
C 20. 61 3572. O0 42864. O0 0 O. 0(~
D 2]. 64 3750. 60 45007. 20 0 O.
E ~_,2.72 3938. 13 47257. 56 0 O.
F 23. B6 4135. 04 49620. 48 11 545, B,,?.5. 2E
POLICE PATROL OFFICER 30L 40. 0
193 RECORDS CLERK
20S 35. 0
194 PUBLIC SAFETY OPFICER 20S 35. 0
AA 15. 40 2670. 09 32041.08 0 O.
A 16. 17 3803. 59 33643. OS 2 67, 386.
B 16. 98 2943. 77 35325. 24 I 35, 325. 24
C 17. 83 ~0. 96 37~1. 5~ 6 22~, 549.
D 18. 72 3~45. 51 38946. 1~ 3 116, 838. 36
E 19. 66 3407. 79 40893. 48 I 40, ~3. 4B
F ~0. ~ 3578. I8 4~. 16 34 1459, ~7. 44
195 RECORDS ~UPERVISOR
AA 11.67 1769. 96 21239. 52 0 O. O0
A 12. 25 1BSB. 46 22301. 52 I 22, 301. 52
B 12. 87 1951. 38 23416. 56 0 O. O0
C 13. 51 2048. 95 24587. 40 0 O. O0
D 14. 19 ;.151. 40 25816. 80 0 O. O0
E 14.89 225S. 97 ~'7107.64 0 O. O0
F 15. 64 2371. 92 28463. 04 4 113, 852. 16
AA 11. 39 1727. 93 20735. 16 0 O. O0
A II. 96 1814. 33 21771. 96 0 O. O0
B 1~. 56 1905. 05 2~60. 60 2 45, 721. 20
C 13. 19 2000. 30 24003. 60 I 24,003. 6.0
D 13. 85 2.I00. 32 25203. 84 0 O. O(
E 14. 54 2205. 34 26464. OS 0 O. 0¢
F 15. 27 2315. 61 27787. 32 0 O. O(
36Z 35. 0 AA 16. 53 2506. 54 30078. 48 0 O. O(
A 17. 35 2631. 87 31582. 44 0 O. OC
B 18. 22 2763. 46 33161. 52 0 O. 0¢
C 19. 13 2901. 63 34819. 56 0 O. OC
D 20. 09 3046. 71 36560. 52 0 O. OC
E 21.09 3199. 05 38388. 60 0 O. 0¢
F 22. ! 5 3359. O0 40308. O0 I 40, 308. OC
VILLAGE OF GLENVIEW, ILLINOIS :si
CLASS AND TITLE
196 9-1-! SUPERVI~Ofl
200 POLICE COMNANDER
ANNUAL BUDGET i
SALARY PLAN BY CLASS
PAY WORK HOURLY MONTHLY ANNUAL # OF ANNU/U.
RANGE WEEK STEP RATE RATE RATE EMPS. COST /
3bi 35. 0 ~A 16. 53 21~Ob. 54 30078. 48 0 O.
A 17. 35 2631. 87 315~2. 44 0 O,
B 18. 22 2763. 46 33161. 52 0 O.
d
C 19. 13 2901.63 34819. 56 0 O. 0¢
D 20.09 3046.71 36560.52 0
E 21.09 3199. 05 383~8. 60 0
F 22.15 3359. O0 40308. O0 , 40, 308
34U 40. 0 AA 19. 52 3=3. 13 40,7. 56 0 O.
A 20, 49 3552. 29 42627.48 0
o'
B 21. 52 3729. 90 44758. 80 0 O, 0
C 22. 59 3916. 40 46996. 80 0 O. 0
D 23. 72 411,2. 22 49346. 64 0 O. 0
E 24. 9I 4317.83 51813. 96 0 O. 0
F 26. 16 4533. 72 54404.64 0 O. 0
205 DEPUTY POLICE CHIEF 38P 40.0
215 FIREFIQHTER
29X 40.0
220 FIREFIGHTER/PARANEDIC 29Z 40.0
225 FIRE INSPECTOR
29 40.0
AA 21.03 3645. 50 43746.00
A 22. 08 3827. 78 45933. 36
B 23.19 4019.17 48230.04
C 24.35 4220.13 50641.56
D 25.56 4431.14 53173.68
E 26. 84 4652. 70 55832.40
F 28.18 4885.34 5~624.08
AA 14.62 2533.65 30403.80
A 15.35 2660.33 31923.96
B 16.12 2793.35 33520.20
C 16.92 2933.02 35196.24
D 17. 77 3079. 67 36956. 04
E 18. 66 3233. 65 3~03. SO
F 19. 59 3395. 33 40743.96
AA 15.38 2664.9B 31979.76
A 16.14 2798.23 33578.76
B 16.95 2938. I4 35257.68
C 17.80 3085.05 37020.60
D 18. 69 3239. 30 3E~71. 60
E 19.62 3401.27 40S15.24
F 20.60 3571.33 42S55.96
AA 14.30 2479.03 29748. 36
A 15.02 2602. 98 31235. 76
B 15.77 2733.13 32797.56
C 16.56 2869.79 34437.4S
D 17. 38 3013.28 36159. 36
E 18.25 3163.94 37967.28
F 19.17 3322.14 39S65.6~
0 0.0
0 O. OC
0 O. O0
o°
o ol
9 366, 6951
0 0.0
oM
33, 578. 7~1
4 ~48,082. 4
0 O.
2 81,630.
11 471,415,
0 O,
0 0.0
0 0,0
0 0.0
I 36, 159. 3~
0 0.0
0 0.0
230 FIRE LIEUTENANT
282
32X 40. 0 AA 17.0I 2948. 30 35379.60
A 17.86 3095. 72 37148. 64
B 18.75 3250. 51 39006.12
C 19. 69 3413. 04 40956. 48
D ~0. 68 3583. 69 43004.28
E 21.71 3762.87 45154.44
F 22.79 3951.01 47412. I2
VILLAGE OF GLENVIEW. ILLINOIS
0 0.0
0 0.0
0 Om 0
0 O. OC
0 0.0
0 0.0
9 426,709. 0
ANNUAL BUDGET
SALARY PLAN BY CLASS
CLASS AND TITLE
PAY 140ilk HOURLY tIONTHI..Y ANNUAL # OF ANNUAL
RANGE i4EEK STEP RATE RATE RATE EMPS. COST
FIRE CAPTAIN
34X 40. 0
AA 18. 74 3247.86 38974. 32 0 0.0~
A I9. 67 3410. 25 40923.00 0 O. OC
B 20.66 3580. 76 42969. 12 0 0.0~
C 21.69 3759.~0 45117.60 0 0,0~
D 22.78 3947.79 47373.48 0 O. OC
E 23,91 4145. I8 49742.16 0
F 25.11 4352.44 52229.28 0 0.0~
DISTRICT CHIEF
34X 40. 0
AA 18. 74 3248. 21 38~78. 52 0 O. O0
A 19. bB 3410. 62 40~;~7. 44 0 O. O0
B 20. 66 3581, 15 42973. 80 0 O. O~
C 2I. 69 3760. 21 451~. 52 0 O. OG
D ~2. 78 ~48. ~ 47378. 64 0 O. OC
E 23. ~ 4145, ~ 4~47. 56 0 O. OC
F 25. 11 4352. 91 5~4. 9~ 3 1~, 704. 76
FIRE LIEUT BUREAU 33X 40. 0
AA 17.86 3095. B8 37150. 56 0 O. OG
A 18.75 3250, 67 39008.04 0 O. OO
B 19. 69 3413,20 40958. 40 0 O. OO
C 20.6G 3583. B6 43006.32 0 O. OC
0 21.71 3763.05 45156.60 0 0,00
E ~,gO 3951.~0 47414.40 0 0.00
F 23.94 4148.76 49785.12 0 0.00
BUREAU DIRECTOR
31 40. 0
250 ADfllN Ass'r/FIRE CHIEF 35X 40. 0
254 DEPUTY FIRE CHIEF 38P 40. 0
255 FIRE CAPT ACT CHIEF 35X 40.0
AA 16. 76 290~. O1 34E~0.12 0 O. O0
A 17.60 3050.26 36603.12 0 O. OO
B 18. 48 3202. 77 38433. 24 0 0.00
C 19.40 3362, 91 40354. 92 0 O. O0
D 20.37 3531.06 42372.72 0 0.00
E 21.39 3707.61 44491.32 0 0.00
F 22.46 3892.99 46715. 88 I 46,715. 88
AA 19. 67 3408. 70 40904.40 0 0.00
A 20.65 3579.14 42949.68 0 O. O0
S 21.68 3758. 10 45097. 20 0 O. O0
C ::~'.77 3946.01 47352.12 0 0.00
D 23,90 4143.31 49719.72 0 0.00
E 25.10 4350.48 52205. 76 0 O. O0
F 26. 35 45~8.00 54816.00 0 0.00
AA 21.03 3645.92 43751.04 0 0.00
A 22.09 3828.22 45938.64 0 0.00
B 23.19 4019. 63 48235.56 0 O. OC
C 24. 35 4220. 61 50647. 32 0 O. OC
D 25.57 4431.64 53179.68 0 O. OC
E 26. 85 4653. 22 55838. 64 0 O. OC
F 28.19 48~5.~8 58630.56 I 58,630. 5E
AA 19. 67 340$. 70 40904. 40 0 O. OC
A 20. 65 3579.14 429'49. 68 0 O. OC
B 21.68 3758. I0 45097.20 0 O. OC
C 22. 77 3946.01 47352. I2 0 O. OC
D 23.90 4143.31 49719.72 0 0.0¢
E 25.10 4350.48 52205.76 0 O. OC
I 54,816.0C
F 26. 35 4568.00 54816.00
VILLAGE OF GLENVIEW. ILLINOIS
ANNUAL BUDGET
SALARY PLAN 8Y CLASS
CLASS AND TZTLE
PAY WORK HOURLY HONTHLY ANNUAL. # OF ANNUAL
RANGE WEEK STEP RATE RATE RATE EHPS. COST
260 POLZCE DISPATCHER
265 ANZNAL CONTROL OFF
~67 SOCIAL NORKER
24S 40.0
25S 40.0
31S 40.0
AA 11.76 ~038.46 24461.52
A 12. 35 2140.3~ 2~684. 56
B 12.97 2247.40 26968.80
C 13.61 2359.77 28317.24
D 14.29 2477.76 29733.12
E 15.01 2601.65 31219.80
F 15.76 2731,73 327S0.76
AA 12.10 2096. 86 25162. 32
A 12. 70 2~01.70 26420.40
B 13.34 2311.79 27741.48
C 14.00 2427.3~ 2912B. 56
D 14.70 2548.75 30585.00
E 15.44 2676.19 32114.28
F 16.21 2~10.00 33720.00
AA 16.23 2814.03 33768.36
A 17. 05 2954. 73 35456. 76
B 17.90 3102.47 37229.64
C 18.79 3257.59 39091.0$
D 19.73 3420.47 41045.64
E ~0.72 3591. 49 43097.88
F 21.76 3771.06 45252. 72
AA 22. 48 3409, 38 40912, 56
A 23,60 3579.85 42958.20
B 24.78 3758.84 45106.08
C 26. 02 3946. 78 47~:~1. 36
D 27.32 4144.12 49729.44
E 28.69 4351.33 52215.96
F 30.12 4568.90 54826.80
270 HEALTH ADN~NZSTRATOR
35X 35. 0
35. 0
AA I8.55 2813.47 33761.64
A 19.48 2954.14 35449.68
B 20.45 3101.85 37222.20
C 21.47 3256.94 39083.28
D 22.55 3419.79 41037.48
E 23.68 3590.78 43089.36
F 24. S& 3770.3~ 45243.84
272 SANZTARIAN TECH
22U 35.0
AA 14.51 2200.$7 26410.44
A 15.24 2310.91 27730.92
B 16.00 2426.46 29117.52
C 16,80 2547.78 30573.36
D 17.64 2675.17 32102.04
E IS. 52 2SOS. 93 33707.16
F I9.45 2949. 3S 35392. 56
280 R E D
284
DISPATCHER
36X 40. 0 AA 12. 22 2117. 90 25414. SO
A 12.83 2223.~0 26685.60
B 13.47 2334. 99 2S019.88
C 14.14 2451.74 29420. S8
D 14.85 2574.33 30~91.96
E 15.59 2703.05 32436.60
F I6.37 283S. 20 3405S. 40
VILLAGE OF GLENVIEW, ILLINOIS
25, 96S.
°°
0
oO
o
33, 720. 0i
Oo!
Oo g:
I 41,045[
o oo.
0 O. 0¢
0 0,0
0 0.0
0 0.0
0 0.0
0 0.0
54, 826. 8
449.
O.
0.0
0.0
O~ 0
0.0
0.0
O. OC
o. oI
392.
O.
O.
O. O0
0.0
0.0
467. 2
CLASS AND TITLE
982 R. E. D. D~RECTOR
ANNUAL BUDGET
SALARY PLAN BY CLAg, J~
PAY NORK HOURLY HONTHJ. Y ANNUAJ. # OF ANNUAL
RANGE I,JEEK STEP RATE RATE RATE ENPS. CO~T
36Z 40.0
AA 14.46 2506.54 30078,48 0 O. OC
A 15. 18 2631.87 315E~2. 44 0 0.0~
B 15.94 2763.46 33161.52 0 O. OG
C 16, 74 2901.63 3481~ 56 0 O. O0
D 17.58 3046. 71 36560. 52 0 O. O0
E 18.46 3199.05 38388.60 0 0.00
F 19.38 3359.00 40308.00 I 40,308. O0
8, 4~~', ~'64. *56
VILLAGE OF GLENVIEW. ILLINOIS
285
ANNUAL BUDGET -
ANNUAL BUDGET
EXPENDITURE DETAIL -
;ACTIVITY DETAIL DEPARTMENT FUND ACTV.
PUSLIC SAFETY FUND ADIqINZSTRAT[DN R.E.D. 09 O0
ACTUAL BUDGET ESTIMATED BUDGET
ACCOUNT & SUB-ACCOUNT DETAIL 1990 199/~ 199]. ! 9~'a~
PERSONAL SERYT CES
DETAZL: REOULAR EI"IPLOYEES S~d..ARI'E
RED DZRECTOR
P KATITY 36ZF 40, 30~
RED DZSPATCHERS 34, 0.57
d BOBULA 36XF 34,057
I- TEPER 36XF 34, 057I
,.J CLAUSEN 36XF
J SCHNALL 36XF 34, 05;;--
D NORTON 36XF 34,057
S DURHENT 36XF 34,
L RUSSO 36XF 34,
A QUTH 36XF 34,057
FLSA PRO~NO~T[CATZON 9, 50C-
511000 REGULAR EHPLOYEE8 8ALARTE 278, 72! 305, 978 304, 9~ 322,
511100 OVERT[NE SALARIES 33, 441 31,500 39, 000 34, 46:,9
511121 O/T TRAIN[NO 4,000 2*, 000 2, 000
511400 HOL:rDAY PAY 9, 355 1 I*, 235 JO,, 000 10, 50C
DETAZL: LONOE¥[TY PAY
d BOBULA 10/13/75 600
L TEPER 02/11/80 50CF
d CLAUSEN 11/23/81 45'~-
d SCHt4ALL 09/17/82 4,50
D NOR TOO 11 / 17/83 400~
B DURNENT 03/19/S5 300
L R I,.l~30 12/05/85 300~
A GUTH 10/15/86
P KAT[TY 01/16/B~
51 t~O0 LONGEVITY PAY 2, 100 2, 300 2o 300 3, OOO-_
TOTAL PERSONAL SERVICES 323, 618 355, 013 358, 229 372, 225
CONTRACTUAL. ~ERY[ CES
5:~1400 CONTRACTUAL PROF 8ER¥]CES 1.` 926 3, 600 1,800 2, 400--
521500 PR/NT[NO B~ND'rNQ PUBLICAT 130 500 350 500/
521900 PO~T~e~E 103 1 50 90 150
522000 TELEPHONE AND TELEGRAPH 34, 557 38o 300 37, 000 38, 850
522200 DUES ~JBSCR[PT[ON MEf'~ER8 55 75 60 75
DETAIL: NAINTENANCE OF EQU[PNENT 4, 65J
RADIOS & CON~OLEB --
DICTAPHONE E(]t/ZPNENT 2, ~.00
TYPEI4R' TER 50500I
COFJER EXPZRES I'tAY 23
200--
T[HE CLOCKS 700
[NTERCOO COOTRACT-3 YR
COHPUTER HARDt4ARE !,
522300 NA~NTENANCE OF EGU[PNENT 21,853 9, 926 8, 448 9, 306P_
522500 RENTALS 600 621 600
EXPENSE I30 500 200 500I
5228OO
TRAVEL
L aao t,., , ~" nm ~.i CMVlI~W ILLINOIS
ANNUAL BUDGET
EXPENDITURE DETAIL
~CTIVITY DETAIl. DEPARTMENT FUND ACTV.
PUBLIC ~'M=ETY FUND ADMI*N]STRAT]ON R.E.D. 09
! ACTUAL BUDGET ESTIMATED BUDGET
AC~OUNT & ~UB-AGGOUNT DETAIL 1990 1991 1991 J
5;:~.~:)0 TRAlrNZNO 14~* 1,000 ~00 I, 000
I TOTAL CONTRACTUAL 8F,qV]CE8 ~,8, 899 54, 651 48o 769 53, 381
Il D~'TA.IL: UN]FOflN AL/.iOH~E
J BOBUI_A 175
L T£PER ! 75
I CLAC." EN
,J 8CHHALL 175
175
D NORTON 17,5
B DURt"~..NT 175
I L
A OUTH 17~
534000 UNi*FGI~M ALJ. OHANCE 1,400 1,400 Io 400 1,400
/534,',00 OFF]CE SUPPLIES 2.70 1,000 400 700
D~TA]L: BOOK8 PANPHLET8 HATERIAL8
j i~/CR08B DZRECTORY 200
2, 300
1 534200 800K~ PAflPI-LET8 ffATERIAL.8 340 2, 500 2, 500 2, 500
534600 CLEAN]NO/I-IOt,~EHOLD ~UPPL]' 3~ 7D 75
34~00 MA]NT MATL8 BLDG/ZHPROVEH 43 200
2O0
TOTAL HATER]AL8 & ~./PPLZE8 2, 089 5o 175 4, 575 4° 875
OTHER CHARQE8
DETAIL: EMPLOYEE HELFARE
VIBION CARE ~,JBSZDY
DENTAJ.. CARE gt~BBZDY I, BGO
I H~.]DAY CERTZFZCATE8 ~, 0~
COFFEE ~RVZCE 140
450
54~300 ENPLOYEE HELFARE 3, 204 3, 965 3° 78~ 4° 415
II)ETA]L: TRANSFER TO OTHER FUND8
~'CORPORATE FUND'""*
ANNUAL AUDIT
ADNTN FEE 3. 75X X $ 1,000
1990 AUDIT REPORT PAQE 2I, 0~5
EflPI. OYER8 CONTRIBUTION FTCA 4~',.
EIqPLOYER~ CONTR]BUTTON ]~HRF
*"*~I NBURANCE FUND~ht :~8,
GENERA./. ZNgURAN~E 8, 843
HEALTH/LIFE/DENTAL
REBERVE FOR UNEMPLDYI~ENT 34, 193
546400 TRANg~ER TO OTHER FUND8 1~'4, 299 1~'6, 7~'4 I~'6,* 524 136o 4B3
546~00 OTHER OPERATIONAL EXPENgE 909 3° 000 3, 000 3° 000
546601 TRAN~ TO CERF: E~J]PflENT 29, 387 32, 387 32, 387 ~.9,
TOTAL OTHER CH~N~'QE8 157° 799 166, 076 165, 693 173°
CAPXTAL OUTLAY
DETA]'L: MACHXNER¥ OR E(~JXPHENT
PURCHAgE ~ IN~TALL REHOTE
;--'------ VILLAGE OF GLENVIEW. ILLINOIS
ANNUAL BUDGET I
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VILLAGE OF GLENVIEW, ILLINOIS
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September
TO:
FROM:
SUBJECT:
21, 1992
Paul T. McCarthy, Village Manager
Dennis M. Lauer, Director of Finance
Ordinance Amending the 1992 Budget
Attached is an ordinance amending the 1992 operating budget. The
amendment is necessary to increase the budget to accommodate the
additional costs that will be incurred because of the Glenbrook
Fire Protection District merger. The ordinance increases the
budget by $2,114,484 for the last four months of fiscal year, 1992.
I request this ordinance be placed on the agenda for September 29th
and that it be adopted on first consideration.
The increased costs as a result of the merger will affect the
Corporate Fund and the Insurance Fund. All of the budget increases
in the Corporate Fund will result in actual cash expenditures
between now and the end of the year. On the other hand, except for
health insurance, the budget increases in the Insurance Fund
represent additional deposits to our various self-insurance
retention funds. Those items will only become actual cash
disbursements should we incur any losses. Fortunately our loss
experience has been very good. For that reason, when balancing the
cost of the merger to the available revenue I am using the deposits
to our self insurance retention funds as a credit to revenue.
We are now a few weeks into the merger. As we go along, I think we
are all becoming more confident in the financial aspect of the
merger. Below I have demonstrated how the budget amendment
ordinance and available revenues balance. Because there are a lot
of estimates, I am using round numbers to demonstrate the "big
picture" of the merger.
Increase to the budget as a result of
the amendment ordinance:
$2,114,000
G.F.P.D. second half real estate tax
collection, net of debt repaid to
local banks:
<1,107,000>
Village of Glenview real
collection specifically
the cost of the merger:
estate tax
levied for
<700,000>
!
!
Deposits to the self insurance retention
funds, except for health insurance pre-
miums:
<262,000>
Approximate amount the Village will sub-
sidize for the cost of the merger (balance
of F.Y. 1992): $ 45,000
After the adoption of the budget amendment ordinance the current
budget will be changed and the new budget amounts will be reflected
on our year end financial statements. If you want to discuss this
ordinance before the board meeting please let me know.
l!
ORDINANCE NO. 3416
AN ORDINANCE AMENDING THE 1992
OPERATING BUDGET OF
THE VILLAGE OF GLENVIEW
COOK COUNTY, ILLINOIS
WHEREAS, on December 3, 1991 the President and Board of
Trustees of the Village of Glenview, Illinois adopted the 1992
Operating Budget in the amount of $26,192,199; and
WHEREAS, on August 13, 1992 the President and Board of
Trustees of the Village of Glenview, Illinois approved an agreement
that merged the Glenview Fire Department and the Glenbrook Fire
Protection District as of September 1, 1992; and
WHEREAS, as a result of merging the two departments it is
necessary for the President and Board of Trustees to increase the
1992 Operating Budget to accommodate the additional costs incurred.
NOW, THEREFORE, BE IT ORDAINED by the President and Board of
Trustees of the Village of Glenview, Cook County, Illinois that
Section 1: The 1992 Operating Budget be increased by
$2,114,484.
Section 2: The amended 1992 Operating Budget will total
$28,306,683.
Section 3: The amendments will affect the following Funds,
Departments and Accounts:
Corporate Fund
Fire Department
Personnel Services $ 723,775
Contractual Services 938,964
Materials & Supplies 30,550
Transfers & Other Charges 16,767
Capital Outlay 78,600
Personnel Department
Contractual Services
Health Insurance 63,563
Life Insurance 1,458
Dental Insurance 11,250
Worker's Compensation I94,945
Liability/Property Insurance 54,612
Total amendments to the 1992 Budget $2,114;484
Section 4~ This ordinance shall be effective as of
September 1, 1992.
PASSED this 29TH day of SEPTEMBER , 1992.
AYES:TRUSTEES ESLER, FIRFER, FULLER, KUSTRA, LYNCH.
NAYS=NONE.
ABSENT: TRUSTEE MC CREERY.
APPROVED by me this 29TH
DAY OF SEPTEMBER , 1992.
lage of Glenview, Cook County,
Illinois.
ATTEST~3nd FILED in my office
~a~ ~c~C~~kc~n~
1992 FIRE DEPARTMENT BUDGET:
511101
Callback
Hire back
CONI'~ACTUAL SERVICES
[t8 28%)
Amended for consolidation on September 1, 1992
2,258,?g2
AMENDED TOTAL
2t2,8t0
534001 Unifom~ & Turnouts
EMS
Su~re~.~
15,~3m Employee We~ate
::::::::::::::::::::::::::::::::::: ::
TO:
FROM:
Village of Glenview
Village Hall
1225 Waukegan Road
Glenview, Illinois 60025
(708) 724-1700 ext.
fax (708) 724-0916
DATE: