2009 Annual Operating and Capital Budget - Village of Huntley

More documents

Recommendations

Info

DEVELOPMENT SERVICES DEPARTMENT FY<strong>2009</strong> SR. ASSISTANT TO THE VILLAGE MANAGER Permit Coordinator II Permit Coordinator (2) Senior Planner Chief Building Official Planner Combination Inspector (2) Plan Review Technician Plumbing Inspector 93
VILLAGE OF HUNTLEY - GENERAL FUND DEVELOPMENT SERVICES 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 01-70-1-6010 Salaries $ 515,890 $ 539,954 $ 585,089 $ 660,000 $ 670,000 $ 631,000 01-70-1-6020 Overtime 1,779 3,888 302 500 500 - 01-70-1-6160 Social Security 39,844 41,730 41,534 51,064 51,293 48,272 01-70-1-6161 IMRF 42,597 47,571 49,063 59,074 59,339 58,494 01-70-1-6396 Health Insurance 82,065 80,279 67,244 92,000 92,100 102,500 TOTAL PERSONNEL SERVICES $ 682,175 $ 713,422 $ 743,232 $ 862,638 $ 873,232 $ 840,266 CONTRACTUAL SERVICES 01-70-2-6310 Equipment Repairs $ 344 $ - $ - $ 500 $ - $ - 01-70-2-6320 P & Z Consultants 5,445 1,407 1,769 10,000 - 10,000 01-70-2-6321 Computer Consultant 4,632 1,220 570 500 1,000 1,000 01-70-2-6323 Outside Review/Inspect 267,164 177,297 218,451 50,000 95,000 50,000 01-70-2-6326 Engineering Review 73 - - - - - 01-70-2-6327 Elevator Inspections 2,583 3,773 3,577 2,500 3,000 4,000 01-70-2-6375 Telephone/Internet 11,214 11,020 6,185 6,500 5,500 6,000 01-70-2-6450 Rental/Lease Equipment - 2,118 8,195 7,500 6,000 6,000 01-70-2-6475 Dues/Publications 1,843 1,627 4,172 3,000 3,000 3,000 01-70-2-6480 Training/Meetings 3,295 6,636 5,504 8,000 6,500 4,000 01-70-2-6485 Historic Preservation - 2,201 954 2,500 1,500 2,000 01-70-2-6487 Economic Development - 11,577 27,730 25,000 5,000 10,000 01-70-2-6499 Miscellaneous 1,284 12,858 195 500 100 500 TOTAL CONTRACTUAL SERVICES $ 297,877 $ 231,734 $ 277,302 $ 116,500 $ 126,600 $ 96,500 COMMODITIES 01-70-3-6605 Office Supplies $ 7,561 $ 8,751 $ 7,515 $ 7,500 $ 6,000 $ 6,500 01-70-3-6610 Postage 1,612 2,593 3,377 3,000 2,000 2,000 01-70-3-6660 Gas/Oil 6,618 7,844 8,075 8,000 7,000 7,500 01-70-3-6705 Vehicle Maintenance 949 1,352 3,363 3,000 2,500 3,000 01-70-3-6850 Printing 4,629 7,166 2,118 2,000 2,000 2,000 01-70-3-6855 Clothing/Uniforms 1,436 - 230 2,000 2,000 2,000 01-70-3-6895 Computer Wares 74 - - - - 01-70-3-6899 Miscellaneous 300 414 875 500 500 500 TOTAL COMMODITIES $ 23,179 $ 28,120 $ 25,553 $ 26,000 $ 22,000 $ 23,500 CAPITAL OUTLAY 01-70-4-7500 <strong>Capital</strong> $ 170 $ 1,343 $ - $ - $ - $ 50,000 TOTAL CAPITAL $ 170 $ 1,343 $ - $ - $ - $ 50,000 INTERFUND TRANSFERS 01-70-5-8048 Transfer to ERF $ 11,052 $ 16,739 $ 14,103 $ 31,000 $ 31,000 $ 9,500 TOTAL INTERFUND TRANSFERS $ 11,052 $ 16,739 $ 14,103 $ 31,000 $ 31,000 $ 9,500 TOTAL DEPARTMENT EXPENDITURES $ 1,014,453 $ 991,358 $ 1,060,190 $ 1,036,138 $ 1,052,832 $ 1,019,766 - 94 -
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 and 82: VILLAGE OF HUNTLEY POLICE DEPARTMEN
Page 83 and 84: 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: VILLAGE OF HUNTLEY DEVELOPMENT SERV
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

Create successful ePaper yourself

Delete template?

Save as template?