2009 Annual Operating and Capital Budget - Village of Huntley

VILLAGE OF HUNTLEY - GENERAL FUND
ENGINEERING DEPARTMENT
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
PERSONNEL SERVICES
01-65-1-6010 Salaries $ 60,000 $ 64,500 $ 82,200
01-65-1-6160 Social Security 4,590 4,934 6,288
01-65-1-6161 IMRF 5,310 5,708 7,620
01-65-1-6396 Health Insurance 5,800 6,850 8,000
TOTAL PERSONNEL SERVICES $ - $ - $ - $ 75,700 $ 81,992 $ 104,108
CONTRACTUAL SERVICES
01-65-2-6321 Computer Consultant $ -
500 $ 500
01-65-2-6326 Contractual Engineering Svcs 150,000 40,000 55,000
01-65-2-6327 SF-Eng Review/Permit 40,000 -
01-65-2-6328 NR-Eng Review/Permit 6,000 -
01-65-2-6375 Telephone/Internet 1,000 750 1,000
01-65-2-6450 Rental/Lease Equipment 500 - 500
01-65-2-6475 Dues/Publications 1,200 500 500
01-65-2-6480 Training/Meetings 2,850 500 2,850
01-65-2-6499 Miscellaneous 500 100 500
TOTAL CONTRACTUAL SERVICES $ - $ - $ - $ 156,050 $ 88,350 $ 60,850
COMMODITIES
01-65-3-6605 Office Supplies $ 1,000 $ 1,000 $ 1,000
01-65-3-6610 Postage 1,000 250 500
01-65-3-6660 Gas/Oil 1,000 1,500 2,000
01-65-3-6705 Vehicle Maintenance 500 75 500
01-65-3-6805 Small tools 500 50 500
01-65-3-6850 Printing 500 300 500
01-65-3-6899 Miscellaneous 500 100 500
TOTAL COMMODITIES $ - $ - $ - $ 5,000 $ 3,275 $ 5,500
CAPITAL OUTLAY
01-65-4-7500 Capital $ 2,000 $ 2,000 $
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TOTAL CAPITAL $ - $ - $ - $ 2,000 $ 2,000 $
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INTERFUND TRANSFERS
01-65-5-8048 Transfer to ERF $ 5,000 $ 5,000 $ 5,000
TOTAL INTERFUND TRANSFERS $ - $ - $ - $ 5,000 $ 5,000 $ 5,000
TOTAL DEPARTMENT EXPENDITURES $ - $ - $ - $ 243,750 $ 180,617 $ 175,458
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