| |
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Approved Town Fund and General Assistance Fund
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For Fiscal Year April 1, 2009 to March 31,
2010
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Administration |
$2,386,000.00 |
|
|
|
Assessor |
$
672,170.00 |
|
|
|
Youth & Family Services |
$ 59,200.00 |
|
|
|
Special Funds |
$
147,000.00 |
|
|
|
|
|
$ |
3,264,370.00 |
|
|
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|
|
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|
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| LISLE TOWNSHIP |
|
|
|
|
ADMINISTRATION |
|
|
|
|
PERSONNEL |
|
|
|
|
Salaries |
$
732,500.00 |
|
|
|
Health Insurance |
$
230,000.00 |
|
|
|
Unemployment Insurance |
$ 4,000.00 |
|
|
|
Retirement Contribution |
$
230,000.00 |
|
|
|
IMRF ERI Fund |
$
250,000.00 |
|
|
|
Worker's Compensation |
N/A |
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|
|
Social Security Contibution |
N/A |
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|
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Medicare Contributions |
N/A |
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|
|
$ |
1,446,500.00 |
|
|
|
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|
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CONTRACTURAL SERVICES |
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|
|
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Maintenance Service - Building |
$
200,000.00 |
|
|
|
Maintenance Service - Equipment |
$ 3,000.00 |
|
|
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Accounting Service |
$ 10,000.00 |
|
|
|
Legal Service |
$ 12,000.00 |
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|
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Capital Improvements |
$
500,000.00 |
|
|
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Telephone |
$ 6,000.00 |
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|
|
Printing/Publishing |
$ 2,500.00 |
|
|
|
Newsletter(Printing) |
$ 28,000.00 |
|
|
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Travel Expenses |
$ 9,000.00 |
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|
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Utilities |
$ 40,000.00 |
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|
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General Insurance |
$ 75,000.00 |
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|
|
|
|
$ |
885,500.00 |
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COMMODITIES |
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|
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Office Supplies |
$ 4,500.00 |
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|
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Computer Program/Supervisor |
$ 10,000.00 |
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|
|
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$ |
14,500.00 |
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DEBT SERVICE |
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CAPITAL OUTLAY |
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Building |
N/A |
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Equipment |
$ 7,000.00 |
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Contingencies |
$ 25,000.00 |
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|
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Web Site Expenses |
$ 6,000.00 |
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|
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|
$ |
38,000.00 |
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OTHER EXPENDITURES |
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|
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|
|
|
|
|
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Absentee Balloting |
$ 1,500.00 |
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|
|
|
|
|
1,500.00 |
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TOTAL ADMINISTRATION |
|
$ |
2,386,000.00 |
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|
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| LISLE TOWNSHIP |
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ASSESSOR |
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PERSONNEL |
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Salaries |
$
509,470.00 |
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|
|
|
$ |
509,470.00 |
|
CONTRACTUAL SERVICES |
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|
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Maintenance Service-Equipment |
$ 4,500.00 |
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Telephone |
$ 13,000.00 |
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Travel Expenses |
$ 11,000.00 |
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Training |
$ 8,000.00 |
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|
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Outside Commercial Appraiser |
$ 4,500.00 |
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Legal |
$ 3,000.00 |
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|
$ |
44,000.00 |
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COMMODITIES |
|
|
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Office Supplies |
$ 6,000.00 |
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|
$ |
6,000.00 |
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CAPITAL OUTLAY |
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Office Equipment |
$ 6,000.00 |
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|
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Computer Equipment/Programs |
$ 20,000.00 |
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|
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Contingencies |
$ 2,000.00 |
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|
|
|
|
$ |
28,000.00 |
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OTHER EXPENDITURES |
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|
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IMRF ERI FUND |
$ 80,700.00 |
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|
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Salary Contingencies |
$ 4,000.00 |
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|
|
|
|
$ |
84,700.00 |
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TOTAL ASSESSOR |
|
$ |
672,170.00 |
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|
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| LISLE TOWNSHIP |
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|
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PERSONNEL |
|
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|
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CONTRACTUAL SERVICES |
|
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Transportation Program |
$ 75,000.00 |
|
|
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Mosquito Control |
$ 65,000.00 |
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|
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Passport Expenses |
$ 4,000.00 |
|
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Senior Citizen Care |
$ 3,000.00 |
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TOTAL |
|
$ |
147,000.00 |
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| LISLE TOWNSHIP |
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YOUTH & FAMILY SERVICES |
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PERSONNEL |
|
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Training |
$ 3,000.00 |
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|
|
|
|
$ |
3,000.00 |
|
CONTRACTUAL SERVICES |
|
|
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Telephone |
$ 4,500.00 |
|
|
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Job Club |
$ 4,000.00 |
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|
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Equipment |
$ 10,000.00 |
|
|
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Computer Programs |
$ 2,500.00 |
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|
|
Van Maintenance |
$ 5,000.00 |
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|
Yellow Brick Rd. Publication |
$ 2,000.00 |
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|
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Electric |
$ 4,000.00 |
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Gas |
$ 1,500.00 |
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|
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Water/Sewer/Garbage |
$ 2,000.00 |
|
|
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Equipment Maintenance |
$ 2,000.00 |
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|
|
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|
$ |
37,500.00 |
|
COMMODITIES |
|
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Film & Slides |
$ 200.00 |
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|
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Office Supplies |
$ 1,500.00 |
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Programs |
$ 11,000.00 |
|
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Gas/Vans |
$ 4,000.00 |
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|
$ |
16,700.00 |
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OTHER EXPENDITURES |
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Contingencies |
$ 2,000.00 |
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|
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|
|
$ |
2,000.00 |
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TOTAL YOUTH & FAMILY SERVICES |
$ |
59,200.00 |
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| LISLE TOWNSHIP |
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GENERAL ASSISTANCE FUND |
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EXPENDITURES |
|
|
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Administration |
$
109,600.00 |
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|
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Home Relief |
$
147,300.00 |
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|
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Contingencies |
$ 3,500.00 |
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TOTAL EXPENDITURES |
|
$ |
260,400.00 |
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| LISLE TOWNSHIP |
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ADMINISTRATION |
|
|
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PERSONNEL |
|
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Salaries |
$ 48,000.00 |
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|
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Health Insurance |
$ 10,000.00 |
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|
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Unemployment Insurance |
$ 1,000.00 |
|
|
|
IMRF/FICA |
$ 9,000.00 |
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Insurance/Other |
$ 3,000.00 |
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|
Professional Advancement |
$ 1,000.00 |
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|
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Self Insurance |
$ - |
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CONTRACTUAL SERVICES |
|
$ |
72,000.00 |
|
Telephone |
$ 4,000.00 |
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|
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Travel Expenses |
$ 1,000.00 |
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|
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Electric/Gas |
$ 9,000.00 |
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|
|
Water/Sewer/Garbage |
$ 2,500.00 |
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|
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Equipment Maintenance |
$ 1,500.00 |
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Van Maintenance/Gas |
$ 7,500.00 |
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|
|
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|
$ |
25,500.00 |
|
COMMODITIES |
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Office Supplies |
$ 2,100.00 |
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|
$ |
2,100.00 |
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CAPITAL OUTLAY |
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Equipment |
$ 3,000.00 |
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|
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|
$ |
3,000.00 |
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OTHER EXPENDIUTRES |
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|
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501C3 Program |
$ 5,000.00 |
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|
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Computer |
$ 2,000.00 |
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Contingencies |
$ 3,500.00 |
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|
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|
|
$ |
10,500.00 |
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TOTAL ADMINISTRATION: |
|
$ |
113,100.00 |
| LISLE TOWNSHIP |
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HOME RELIEF |
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CONTRACTUAL SERVICES |
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Physican Services |
$ 15,000.00 |
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Hospital Service-In Patient |
$ 1,000.00 |
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Funeral & Burial Service |
$ 1,500.00 |
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Shelter |
$ 34,000.00 |
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Utilities |
$ 11,000.00 |
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Convalescent Home |
$ 1,000.00 |
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Ambulance |
$ 1,500.00 |
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Other Institutions |
$ 3,000.00 |
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Emergency Foster Care |
$ 300.00 |
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Sewer/Water |
$ 2,000.00 |
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Transportation/Moving |
$ 6,000.00 |
|
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|
Castastrophe Insurance |
$ 30,000.00 |
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|
$ |
106,300.00 |
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TOTAL |
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COMMODITIES |
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Food |
$ 30,000.00 |
|
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Household Incidentals |
$ 1,000.00 |
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TOTAL |
|
$ |
31,000.00 |
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OTHER EXPENDITURES |
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Contingencies |
$ 10,000.00 |
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TOTAL |
|
$ |
10,000.00 |
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TOTAL HOME RELIEF: |
|
$ |
147,300.00 |
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SECTION 3: That the
amount appropriated for town purposes for the fiscal year |
|
beginning April 1, 2009 and ending March 31, 2010 by fund shall be as follows: |
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GENERAL TOWN FUND |
|
$ |
3,264,370.00 |
|
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|
GENERAL ASSISTANCE FUND |
|
$ |
260,400.00 |
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TOTAL APPROPRIATIONS: |
|
$ |
3,524,770.00 |
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LISLE TOWNSHIP HIGHWAY DEPARTMENT |
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|
APPROVED BUDGET 2009-2010 |
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| |
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| GENERAL ROAD FUND |
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ADMINISTRATION |
|
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| |
PERSONNEL |
|
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| |
|
Salaries, Clerical |
$ 60,500.00 |
|
|
|
| |
|
Group Health Insurance |
$154,000.00 |
|
|
|
| |
|
Unemployment Insurance |
$ 1,500.00 |
|
|
|
| |
CONTRACTUAL SERVICES |
|
|
|
|
| |
|
Legal Service |
$ 14,000.00 |
|
|
|
| |
|
Telephone |
$ 4,000.00 |
|
|
|
| |
|
Printing and Publishing |
$ 10,000.00 |
|
|
|
| |
|
Travel/Conventions |
$ 2,000.00 |
|
|
|
| |
|
Liability Insurance |
$ 80,000.00 |
|
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| |
|
Dues |
$ 500.00 |
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|
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| |
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Utilities |
$ 10,000.00 |
|
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| |
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Janitorial |
$ 6,000.00 |
|
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| |
|
Computer Operations |
$ 2,000.00 |
|
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| |
|
Drug Program |
$ 1,000.00 |
|
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|
| |
COMMODITIES |
|
|
|
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| |
|
Office Supplies |
$ 3,500.00 |
|
|
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| |
|
Uniforms |
$ 7,000.00 |
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| |
CAPITAL OUTLAY |
|
|
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|
| |
|
Office Equipment |
$ 4,000.00 |
|
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| |
TOTAL ADMINISTRATION |
|
$360,000.00 |
|
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| |
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MAINTENANCE |
|
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| |
PERSONNEL |
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| |
|
Wages |
$ 25,000.00 |
|
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| |
CONTRACTUAL SERVICES |
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| |
|
Two-Way Communication |
$ 10,000.00 |
|
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| |
|
Building Maintenance |
$ 10,000.00 |
|
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| |
COMMODITIES |
|
|
|
|
| |
|
Supplies |
$ 6,000.00 |
|
|
|
| |
TOTAL MAINTENANCE: |
|
$ 51,000.00 |
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| |
|
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| |
TOTAL GENERAL ROAD FUND EXPENDITURES: |
|
$ |
411,000.00 |
| |
|
|
|
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| WORKERS' COMPENSATION INSURANCE FUND |
|
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| |
|
|
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| |
EXPENDITURES |
|
|
|
|
| |
|
Worker's Compensation Insurance |
$ 95,000.00 |
|
|
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| |
|
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| |
TOTAL WORKERS' COMP. INSURANCE FUND EXPENDITURES: |
|
|
$ |
95,000.00 |
| |
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| ILLINOIS MUNICIPAL RETIREMENT FUND (IMRF) |
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|
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| |
|
|
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| |
EXPENDITURES |
|
|
|
|
| |
|
Retirement Contribution |
$ 71,000.00 |
|
|
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| |
|
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|
| |
TOTAL IMRF FUND EXPENDITURES: |
|
|
$ |
71,000.00 |
| |
|
|
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|
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| SOCIAL SECURITY (FICA) FUND |
|
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|
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| |
|
|
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| |
EXPENDITURES |
|
|
|
|
| |
|
Social Security Contribution |
$ 50,000.00 |
|
|
|
| |
|
|
|
|
|
|
| |
TOTAL SOCIAL SECURITY FUND EXPENDITURES: |
|
|
$ |
50,000.00 |
| |
|
|
|
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|
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| PERMANENT ROAD FUND |
|
|
|
|
| |
|
|
|
|
|
|
| |
PERSONNEL |
|
|
|
|
| |
|
Wages |
$560,000.00 |
|
|
|
| |
|
Wages - Overtime |
$ 20,000.00 |
|
|
|
| |
CONTRACTUAL SERVICES |
|
|
|
|
| |
|
All Road Construction |
$657,000.00 |
|
|
|
| |
|
Microseal |
$ 50,000.00 |
|
|
|
| |
|
Reclamite/CRF |
$ 30,000.00 |
|
|
|
| |
|
Curb/Sidewalk Repair (not in All Road) |
$ 5,000.00 |
|
|
|
| |
|
CrackFilling |
$ 25,000.00 |
|
|
|
| |
|
Parkway Landscaping |
$ 4,000.00 |
|
|
|
| |
|
Patching |
$ 30,000.00 |
|
|
|
| |
|
Striping |
$ 40,000.00 |
|
|
|
| |
|
Leaf Pick-up |
$ 25,000.00 |
|
|
|
| |
|
Tree Care |
$ 3,000.00 |
|
|
|
| |
|
Lighting Program |
$ 7,000.00 |
|
|
|
| |
|
Engineering |
$ 10,000.00 |
|
|
|
| |
|
Law Enforcement |
$ 10,000.00 |
|
|
|
| |
|
Material Landfill |
$ 15,000.00 |
|
|
|
| |
|
Equipment Rentals |
$ 1,000.00 |
|
|
|
| |
|
Equipment Repairs |
$ 50,000.00 |
|
|
|
| |
COMMODITIES |
|
|
|
|
| |
|
Salt/Calcium Chloride |
$ 90,000.00 |
|
|
|
| |
|
Signs |
$ 10,000.00 |
|
|
|
| |
|
Culverts |
$ 10,000.00 |
|
|
|
| |
|
Supplies |
$ 15,000.00 |
|
|
|
| |
|
Fuel |
$ 50,000.00 |
|
|
|
| |
OTHER EXPENDITURES |
|
|
|
|
| |
|
Miscellaneous Expenses |
$ 26,000.00 |
|
|
|
| |
|
|
|
|
|
|
| |
TOTAL PERMANENT ROAD FUND EXPENDITURES: |
|
|
$ |
1,743,000.00 |
| |
|
|
|
|
|
|
| EQUIPMENT & BUILDING FUND |
|
|
|
|
| |
|
|
|
|
|
|
| |
CAPITAL OUTLAY |
|
|
|
|
| |
|
Equipment & Building |
$250,000.00 |
|
|
|
| |
|
New Parts |
$ 60,000.00 |
|
|
|
| |
|
|
|
|
|
|
| |
TOTAL EQUIPMENT & BUILDING FUND EXPENDITURES: |
|
|
$ |
310,000.00 |
| |
|
|
|
|
|
|
| TOTAL HIGHWAY DEPARTMENT BUDGET: |
|
$ |
2,680,000.00 |
|
|
|