PUBLIC WORKS DIRECTOR Administrative Assistant Office Assistant Project Manager Streets & Underground Superintendent Utilities Superintendent Chief Water Operator Chief Wastewater Operator Buildings & Grounds Crew Leader Maintenance Worker I Part Time Help Custodial (2) & Summer (1) Crew Leader General Utility Worker (4) Maintenance Worker II Maintenance Worker I (5) Mechanic High School Co-op (1) Water Operator (2) Administration Streets Division Water Division Sewer Division Building & Grounds Division East WWTP Operator (1) West WWTP Operators (2) Operator in Training Maintenance Worker I (1) 109
VILLAGE OF HUNTLEY SEWER OPERATING FUND ACCOUNT FYE 12/31/05 FYE 12/31/06 FYE 12/31/07 FYE 12/31/08 FYE 12/31/09 NUMBER DESCRIPTION ACTUAL ACTUAL ACTUAL BUDGET ESTIMATED PROPOSED REVENUES 11-00-5-4410 Sewer Fees $ 1,585,923 $ 1,611,649 $ 1,763,056 $ 1,675,000 $ 1,750,000 $ 1,775,000 11-00-5-4416 Penalties 15,825 19,198 20,303 20,000 20,000 20,000 11-00-8-4808 Investment Income 25,209 57,664 66,218 60,000 25,000 20,000 11-00-8-4890 Miscellaneous - 3,204 - - - - 11-00-9-4430 Transfer fr Sewer <strong>Capital</strong> - - - - - - TOTAL REVENUES $ 1,626,957 $ 1,691,715 $ 1,849,577 $ 1,755,000 $ 1,795,000 $ 1,815,000 EXPENDITURES PERSONNEL SERVICES 11-90-1-6010 Salaries $ 568,629 $ 631,459 $ 760,212 $ 870,000 $ 860,000 $ 748,100 11-90-1-6020 Overtime 17,164 15,856 20,805 15,000 15,000 20,000 11-90-1-6075 Part-Time 4,562 2,688 3,346 - 1,255 11-90-1-6160 Social Security 44,230 48,055 58,032 67,703 66,938 58,760 11-90-1-6161 IMRF 47,115 55,766 69,420 78,323 77,438 71,203 11-90-1-6396 Health Insurance 95,573 103,730 116,330 144,000 130,400 122,000 TOTAL PERSONNEL SERVICES $ 777,273 $ 857,554 $ 1,028,145 $ 1,175,026 $ 1,151,031 $ 1,020,063 CONTRACTUAL SERVICES 11-90-2-6320 Engineering $ - $ - $ - $ - $ 363 $ - 11-90-2-6321 Computer Consultant 940 500 2,106 800 - 500 11-90-2-6346 Sewage Testing 9,584 13,592 11,278 13,000 12,500 13,000 11-90-2-6347 J.U.L.I.E Program 7,483 7,315 6,182 7,000 3,500 7,000 11-90-2-6350 Sludge Disposal 58,448 38,208 62,480 55,000 50,000 55,000 11-90-2-6370 Gas/Natural 21,551 15,327 12,704 15,000 14,500 15,000 11-90-2-6375 Telephone/Internet 4,415 5,097 7,306 6,000 7,000 7,000 11-90-2-6380 Electric 183,226 178,719 261,860 165,000 275,000 300,000 11-90-2-6390 Liability Insurance 50,000 54,000 50,000 50,000 50,000 50,000 11-90-2-6400 NPDES Permit 34,500 34,500 34,500 34,500 34,500 34,500 11-90-2-6450 Rental <strong>of</strong> Equipment 1,706 124 610 2,000 4,750 5,000 11-90-2-6455 Uniform Service 613 1,017 1,849 1,200 1,250 1,500 11-90-2-6480 Training 918 90 654 2,000 1,500 2,000 11-90-2-6499 Miscellaneous 18,211 20,326 19,080 12,000 12,000 12,000 11-90-2-6502 Banking Services - - - - - 10,000 TOTAL CONTRACTUAL SERVICES $ 391,595 $ 368,815 $ 470,609 $ 363,500 $ 466,863 $ 512,500 - 110 -
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VILLAGE OF HUNTLEY, ILLINOIS ANNUAL
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VILLAGE OF HUNTLEY Public Works Dep
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Budget Format The annual budget doc
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new single-family detached permits,
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. The Village entered into an Inter
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17) The Board of Trustees accepted
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Economic Outlook for FY2009 Budget
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FY2009 General Operating Fund Summa
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FY2009 Utility (Water & Sewer) Oper
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16) Repainting of Water Tower No. 2
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34) Continuation of the CALEA Certi
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VILLAGE OF HUNTLEY PRINCIPAL OFFICI
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Village of Huntley PERSONNEL / STAF
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Village of Huntley In summary, if H
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VILLAGE OF HUNTLEY 6. The annual bu
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VILLAGE OF HUNTLEY due before Decem
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B. Tax Increment Financing Bond VIL
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VILLAGE OF HUNTLEY The bonds were r
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Village of Huntley BUDGET PROCESS I
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VILLAGE OF HUNTLEY ALL FUNDS REVENU
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VILLAGE OF HUNTLEY Sales Tax Effect
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PERSONNEL SERVICES 7,836,112 INTERF
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Village of Huntley SUMMARY OF FUNDS
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Village of Huntley MOTOR FUEL TAX F
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VILLAGE OF HUNTLEY ALL FUNDS COMBIN
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VILLAGE OF HUNTLEY CAPITAL PROJECT
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VILLAGE OF HUNTLEY ENTERPRISE FUNDS
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VILLAGE OF HUNTLEY BUDGET HISTORY F
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FYE 12/31/05 FYE 12/31/06 FYE 12/31
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PROPERTY TAX 2,992,000 SALES TAX 1,
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