Lisle Township

Committed to the Service of our Residents

 

 

Approved Town Fund and General Assistance Fund

For Fiscal Year April 1, 2009 to March 31, 2010

Administration  $2,386,000.00
Assessor  $  672,170.00
Youth & Family Services  $   59,200.00
Special Funds  $  147,000.00
$ 3,264,370.00
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
Social Security Contibution N/A
Medicare Contributions N/A
$ 1,446,500.00
CONTRACTURAL SERVICES
Maintenance Service - Building  $  200,000.00
Maintenance Service - Equipment  $    3,000.00
Accounting Service  $   10,000.00
Legal Service  $   12,000.00
Capital Improvements  $  500,000.00
Telephone  $    6,000.00
Printing/Publishing  $    2,500.00
Newsletter(Printing)  $   28,000.00
Travel Expenses  $    9,000.00
Utilities  $   40,000.00
General Insurance  $   75,000.00
$ 885,500.00
COMMODITIES
Office Supplies  $    4,500.00
Computer Program/Supervisor  $   10,000.00
$ 14,500.00
DEBT SERVICE
CAPITAL OUTLAY
Building  N/A
Equipment  $    7,000.00
Contingencies  $   25,000.00
Web Site Expenses  $    6,000.00
$ 38,000.00
OTHER EXPENDITURES
Absentee Balloting  $    1,500.00
1,500.00
TOTAL ADMINISTRATION $ 2,386,000.00
LISLE TOWNSHIP
ASSESSOR
PERSONNEL
Salaries  $  509,470.00
$ 509,470.00
CONTRACTUAL SERVICES
Maintenance Service-Equipment  $    4,500.00
Telephone  $   13,000.00
Travel Expenses  $   11,000.00
Training  $    8,000.00
Outside Commercial Appraiser  $    4,500.00
Legal  $    3,000.00
$ 44,000.00
COMMODITIES
Office Supplies  $    6,000.00
$ 6,000.00
CAPITAL OUTLAY
Office Equipment  $    6,000.00
Computer Equipment/Programs  $   20,000.00
Contingencies  $    2,000.00
$ 28,000.00
OTHER EXPENDITURES
IMRF ERI FUND  $   80,700.00
Salary Contingencies  $    4,000.00
$ 84,700.00
TOTAL ASSESSOR $ 672,170.00
LISLE TOWNSHIP
PERSONNEL
CONTRACTUAL SERVICES
Transportation Program  $   75,000.00
Mosquito Control  $   65,000.00
Passport Expenses  $    4,000.00
Senior Citizen Care  $    3,000.00
TOTAL $ 147,000.00
LISLE TOWNSHIP
YOUTH & FAMILY SERVICES
PERSONNEL
Training  $    3,000.00
$ 3,000.00
CONTRACTUAL SERVICES
Telephone  $    4,500.00
Job Club  $    4,000.00
Equipment  $   10,000.00
Computer Programs  $    2,500.00
Van Maintenance  $    5,000.00
Yellow Brick Rd. Publication  $    2,000.00
Electric  $    4,000.00
Gas  $    1,500.00
Water/Sewer/Garbage  $    2,000.00
Equipment Maintenance  $    2,000.00
$ 37,500.00
COMMODITIES
Film & Slides  $      200.00
Office Supplies  $    1,500.00
Programs  $   11,000.00
Gas/Vans  $    4,000.00
$ 16,700.00
OTHER  EXPENDITURES
Contingencies  $    2,000.00
$ 2,000.00
TOTAL YOUTH & FAMILY SERVICES $ 59,200.00
LISLE TOWNSHIP
GENERAL ASSISTANCE FUND
EXPENDITURES
Administration  $  109,600.00
Home Relief  $  147,300.00
Contingencies  $    3,500.00
TOTAL EXPENDITURES $ 260,400.00
LISLE TOWNSHIP
ADMINISTRATION
PERSONNEL
Salaries  $   48,000.00
Health Insurance  $   10,000.00
Unemployment Insurance  $    1,000.00
IMRF/FICA  $    9,000.00
Insurance/Other  $    3,000.00
Professional Advancement  $    1,000.00
Self Insurance  $         -  
CONTRACTUAL SERVICES $ 72,000.00
Telephone  $    4,000.00
Travel Expenses  $    1,000.00
Electric/Gas  $    9,000.00
Water/Sewer/Garbage  $    2,500.00
Equipment Maintenance  $    1,500.00
Van Maintenance/Gas  $    7,500.00
$ 25,500.00
COMMODITIES
Office Supplies  $    2,100.00
$ 2,100.00
CAPITAL OUTLAY
Equipment  $    3,000.00
$ 3,000.00
OTHER EXPENDIUTRES
501C3 Program  $    5,000.00
Computer  $    2,000.00
Contingencies  $    3,500.00
$ 10,500.00
TOTAL ADMINISTRATION: $ 113,100.00
LISLE TOWNSHIP
HOME RELIEF
CONTRACTUAL SERVICES
Physican Services  $   15,000.00
Hospital Service-In Patient  $    1,000.00
Funeral & Burial Service  $    1,500.00
Shelter  $   34,000.00
Utilities  $   11,000.00
Convalescent Home  $    1,000.00
Ambulance  $    1,500.00
Other Institutions  $    3,000.00
Emergency Foster Care  $      300.00
Sewer/Water  $    2,000.00
Transportation/Moving  $    6,000.00
Castastrophe Insurance  $   30,000.00
$ 106,300.00
TOTAL
COMMODITIES
Food  $   30,000.00
Household Incidentals  $    1,000.00
TOTAL $ 31,000.00
OTHER EXPENDITURES
Contingencies  $   10,000.00
TOTAL $ 10,000.00
TOTAL HOME RELIEF: $ 147,300.00
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:
GENERAL TOWN FUND $ 3,264,370.00
GENERAL ASSISTANCE FUND $ 260,400.00
TOTAL APPROPRIATIONS: $ 3,524,770.00

 

 

  LISLE TOWNSHIP HIGHWAY DEPARTMENT  
             
    APPROVED BUDGET 2009-2010  
             
GENERAL ROAD FUND        
             
  ADMINISTRATION        
  PERSONNEL        
    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
    Dues  $    500.00
    Utilities  $ 10,000.00
    Janitorial  $  6,000.00
    Computer Operations  $  2,000.00
    Drug Program  $  1,000.00
  COMMODITIES
    Office Supplies  $  3,500.00
    Uniforms  $  7,000.00
  CAPITAL OUTLAY
    Office Equipment  $  4,000.00
  TOTAL ADMINISTRATION  $360,000.00
     
  MAINTENANCE
  PERSONNEL
    Wages  $ 25,000.00
  CONTRACTUAL SERVICES
    Two-Way Communication  $ 10,000.00
    Building Maintenance  $ 10,000.00
  COMMODITIES
    Supplies  $  6,000.00
  TOTAL MAINTENANCE:  $ 51,000.00
             
  TOTAL GENERAL ROAD FUND EXPENDITURES:   $ 411,000.00
             
WORKERS' COMPENSATION INSURANCE FUND        
             
  EXPENDITURES
    Worker's Compensation Insurance  $ 95,000.00    
     
  TOTAL WORKERS' COMP. INSURANCE FUND EXPENDITURES: $ 95,000.00
     
ILLINOIS MUNICIPAL RETIREMENT FUND (IMRF)      
             
  EXPENDITURES
    Retirement Contribution  $ 71,000.00    
     
  TOTAL IMRF FUND EXPENDITURES: $ 71,000.00
     
SOCIAL SECURITY (FICA)  FUND        
             
  EXPENDITURES
    Social Security Contribution  $ 50,000.00    
     
  TOTAL SOCIAL SECURITY FUND EXPENDITURES: $ 50,000.00
     
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




 

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