2009 Annual Operating and Capital Budget - Village of Huntley
2009 Annual Operating and Capital Budget - Village of Huntley
2009 Annual Operating and Capital Budget - Village of Huntley
You also want an ePaper? Increase the reach of your titles
YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.
VILLAGE OF HUNTLEY - GENERAL FUND<br />
BUILDINGS AND GROUNDS<br />
ACCOUNT FYE 12/31/05 FYE 12/31/06 FYE 12/31/07 FYE 12/31/08 FYE 12/31/09<br />
NUMBER DESCRIPTION ACTUAL ACTUAL ACTUAL BUDGET ESTIMATED PROPOSED<br />
PERSONNEL SERVICES 1-<br />
01-30-1-6010 Salaries $ 70,259 $ 76,385 $ 80,984 $ 85,000 $ 88,345 $ 86,400<br />
01-30-1-6020 Overtime 1,787 3,718 4,212 4,000 5,000 5,000<br />
01-30-1-6075 Part Time - - - - - 29,952<br />
01-30-1-6160 Social Security 5,499 6,074 6,453 6,809 7,141 9,283<br />
01-30-1-6161 IMRF 6,037 7,030 7,996 8,479 8,893 12,110<br />
01-30-1-6396 Health Insurance 12,539 14,809 14,413 14,000 13,980 11,983<br />
TOTAL PERSONNEL SERVICES $ 96,121 $ 108,016 $ 114,058 $ 118,288 $ 123,359 $ 154,728<br />
CONTRACTUAL SERVICES 2-<br />
01-30-2-6370 Natural Gas $ 20,488 $ 16,127 $ 24,530 $ 20,000 $ 23,000 $ 25,000<br />
01-30-2-6378 Janitorial Services - - 81,900 80,400 80,000 30,000<br />
01-30-2-6379 L<strong>and</strong>scape Services - - 19,024 28,000 28,000 15,000<br />
01-30-2-6380 Maintenance Contracts - - - 15,000 15,000 15,000<br />
01-30-2-6455 Uniform Service 136 455 484 500 800 500<br />
01-30-2-6499 Miscellaneous 9,709 39,070 19,768 500 10,000 500<br />
TOTAL CONTRACTUAL SERVICES $ 30,333 $ 55,652 $ 145,706 $ 144,400 $ 156,800 $ 86,000<br />
COMMODITIES 3-<br />
01-30-3-6705 Vehicle Maintenance $ 282 $ 262 $ 688 $ 500 $ 800 $ 1,000<br />
01-30-3-6710 Building Maintenance 12,552 14,270 15,453 15,000 15,000 15,000<br />
01-30-3-6711 <strong>Village</strong> Park Maintenance 1,613 3,117 3,068 2,500 2,500 2,000<br />
01-30-3-6712 Beautification Program 1,740 5,529 1,004 20,000 12,000 20,000<br />
01-30-3-6805 Small tools 763 371 2,167 500 500 500<br />
01-30-3-6855 Clothing/Boots - 60 189 500 100 500<br />
01-30-3-6899 Miscellaneous - - - 500 100 500<br />
TOTAL COMMODITIES $ 16,950 $ 23,609 $ 22,569 $ 39,500 $ 31,000 $ 39,500<br />
CAPITAL OUTLAY 4-<br />
01-30-4-7500 <strong>Capital</strong> $ 6,713 $ 15,566 $ 2,743 $ - $ - $ 10,000<br />
TOTAL CAPITAL $ 6,713 $ 15,566 $ 2,743 $ - $ - $ 10,000<br />
INTERFUND TRANSFERS 5-<br />
01-30-5-8048 Transfer to ERF $ 1,250 $ 1,250 $ 1,250 $ 7,500 $ 7,500 $ 7,500<br />
TOTAL INTERFUND TRANSFERS $ 1,250 $ 1,250 $ 1,250 $ 7,500 $ 7,500 $ 7,500<br />
TOTAL DEPARTMENT EXPENDITURES $ 151,367 $ 204,093 $ 286,326 $ 309,688 $ 318,659 $ 297,728<br />
- 75 -
Change language