2009 Annual Operating and Capital Budget - Village of Huntley

More documents

Recommendations

Info

VILLAGE OF HUNTLEY Performance Indicators Police Department 2004 2005 2006 2007 2008* Calls for Service 7,670 8.075 8,180 8,966 7,573 Reports Processed 3,480 3,333 3,077 3,390 2,573 Investigation Reports 375 423 546 578 424 OPS Cases n/a n/a 20 30 32 Training Hours 2,240 2,301 2,334 5,840 6,041 Code Enforcement Citations 936 957 1,266 1,671 1,632 Crime Statistics Accident Reports n/a 467 459 508 428 Traffic Tickets n/a 3,162 1,802 1,572 3,746 Warning Tickets n/a 2,442 2,726 1,908 1,764 * Through October 77
VILLAGE OF HUNTLEY POLICE DEPARTMENT – EXPENDITURE OVERVIEW The Police Department budget of $3,967,551 is the single largest department budget representing forty-seven percent (47%) of the expenditures in the General Fund. Eighty-four percent (84%) of the department budget is directly attributed to personnel services. The significant allocation of resources to the Police Department identifies the importance of public safety in the Village’s overall commitment to provide outstanding public services and further validates the Village’s commitment to meeting and maintaining the standards set forth by the Commission on Accreditation for Law Enforcement Agencies (CALEA). CALEA accreditation provides a strong management model that creates greater accountability and addresses potential liability issues. Dispatch services are provided via an Intergovernmental Agreement with the Village of lake in the Hills. 2009 Police Budget Commodities 4.05% Interfund 4.28% Contractual 7.67% Personnel 84.00% 78
Page 1 and 2:
VILLAGE OF HUNTLEY, ILLINOIS ANNUAL
Page 3:
VILLAGE OF HUNTLEY Public Works Dep
Page 7 and 8:
Budget Format The annual budget doc
Page 9 and 10:
new single-family detached permits,
Page 11 and 12:
. The Village entered into an Inter
Page 13 and 14:
17) The Board of Trustees accepted
Page 15 and 16:
Economic Outlook for FY2009 Budget
Page 17 and 18:
FY2009 General Operating Fund Summa
Page 19 and 20:
FY2009 Utility (Water & Sewer) Oper
Page 21 and 22:
16) Repainting of Water Tower No. 2
Page 23 and 24:
34) Continuation of the CALEA Certi
Page 25 and 26:
VILLAGE OF HUNTLEY PRINCIPAL OFFICI
Page 27 and 28:
Village of Huntley PERSONNEL / STAF
Page 29 and 30:
Village of Huntley In summary, if H
Page 31 and 32: VILLAGE OF HUNTLEY 6. The annual bu
Page 33 and 34: VILLAGE OF HUNTLEY due before Decem
Page 35 and 36: B. Tax Increment Financing Bond VIL
Page 37 and 38: VILLAGE OF HUNTLEY The bonds were r
Page 39 and 40: Village of Huntley BUDGET PROCESS I
Page 41 and 42: VILLAGE OF HUNTLEY ALL FUNDS REVENU
Page 43 and 44: VILLAGE OF HUNTLEY Sales Tax Effect
Page 45 and 46: PERSONNEL SERVICES 7,836,112 INTERF
Page 47 and 48: Village of Huntley SUMMARY OF FUNDS
Page 49 and 50: Village of Huntley MOTOR FUEL TAX F
Page 51 and 52: VILLAGE OF HUNTLEY ALL FUNDS COMBIN
Page 53 and 54: VILLAGE OF HUNTLEY CAPITAL PROJECT
Page 55 and 56: VILLAGE OF HUNTLEY ENTERPRISE FUNDS
Page 57 and 58: VILLAGE OF HUNTLEY BUDGET HISTORY F
Page 59 and 60: FYE 12/31/05 FYE 12/31/06 FYE 12/31
Page 61 and 62: PROPERTY TAX 2,992,000 SALES TAX 1,
Page 63 and 64: VILLAGE OF HUNTLEY LEGISLATIVE DEPA
Page 65 and 66: VILLAGE OF HUNTLEY - GENERAL FUND L
Page 67 and 68: VILLAGE OF HUNTLEY • To focus on
Page 69 and 70: VILLAGE MANAGER’S OFFICE FY2009 V
Page 71 and 72: VILLAGE OF HUNTLEY FINANCE AND HUMA
Page 73 and 74: VILLAGE OF HUNTLEY FINANCE AND HUMA
Page 75 and 76: VILLAGE OF HUNTLEY - GENERAL FUND F
Page 77 and 78: VILLAGE OF HUNTLEY Performance Indi
Page 79 and 80: PUBLIC WORKS DIRECTOR Administrativ
Page 81: VILLAGE OF HUNTLEY POLICE DEPARTMEN
Page 85 and 86: VILLAGE OF HUNTLEY PUBLIC WORKS DEP
Page 89 and 90: VILLAGE OF HUNTLEY - GENERAL FUND S
Page 91 and 92: VILLAGE OF HUNTLEY General • Part
Page 93 and 94: ENGINEERING DEPARTMENT FY2009 VILLA
Page 95 and 96: VILLAGE OF HUNTLEY DEVELOPMENT SERV
Page 97 and 98: VILLAGE OF HUNTLEY DEVELOPMENT SERV
Page 99 and 100: VILLAGE OF HUNTLEY - GENERAL FUND D
Page 101 and 102: VILLAGE OF HUNTLEY - GENERAL FUND I
Page 103 and 104: VILLAGE OF HUNTLEY CAPITAL PROJECTS
Page 105 and 106: PUBLIC WORKS DEPARTMENT - UTILITIES
Page 107 and 108: VILLAGE OF HUNTLEY WATER OPERATING
Page 109 and 110: VILLAGE OF HUNTLEY WATER CAPITAL DE
Page 111 and 112: VILLAGE OF HUNTLEY WATER EQUIPMENT
Page 115 and 116: VILLAGE OF HUNTLEY SEWER OPERATING
Page 117 and 118: VILLAGE OF HUNTLEY SEWER CAPITAL DE
Page 119 and 120: VILLAGE OF HUNTLEY SEWER EQUIPMENT
Page 121 and 122: VILLAGE OF HUNTLEY DRUG ENFORCEMENT
Page 123 and 124: VILLAGE OF HUNTLEY TOLLWAY / INTERC
Page 125 and 126: VILLAGE OF HUNTLEY TOLLWAY/INTERCHA
Page 127 and 128: VILLAGE OF HUNTLEY STREET IMPROVEME
Page 129 and 130: VILLAGE OF HUNTLEY MUNICIPAL BUILDI
Page 131 and 132: VILLAGE OF HUNTLEY MOTOR FUEL TAX F
Page 133 and 134:
VILLAGE OF HUNTLEY ROAD & BRIDGE FU
Page 135 and 136:
VILLAGE OF HUNTLEY CEMETERY FUND AC
Page 137 and 138:
VILLAGE OF HUNTLEY PUBLIC LIABILITY
Page 139 and 140:
VILLAGE OF HUNTLEY EQUIPMENT REPLAC
Page 141 and 142:
VILLAGE OF HUNTLEY SPECIAL SERVICE
Page 143 and 144:
VILLAGE OF HUNTLEY POLICE PENSION F
Page 145 and 146:
Assessed Valuation Asset A valuatio
Page 147 and 148:
Expenditures Expenses Fiduciary Fun
Page 149 and 150:
McHenry County Municipal Risk Manag
Page 151 and 152:
Less Capital outlay function (2,758
Page 153 and 154:
VILLAGE OF HUNTLEY, ILLINOIS FULL-T
Page 155 and 156:
Village of Huntley, Illinois Demogr
Page 157 and 158:
Village of Huntley, Illinois Princi
Page 159:
VILLAGE OF HUNTLEY, ILLINOIS RATIOS
show all

2009 Annual Operating and Capital Budget - Village of Huntley

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?