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Administration Packet 2007 07-03-07 United City of Yorkville 800 Game Farm Road EST. _ 1836 Yorkville, Illinois 60560 -� Telephone: 630-553-4350 Fax: 630-553-7575 <CE ®vd AGENDA ADMINISTRATION COMMITTEE MEETING Tuesday, July 3, 2007 7:00 p.m. City Hall Council Chambers Presentation: None New Business : 1 . ADM 2007-47 Monthly Budget Report for May 2007 2. ADM 2007-48 Monthly Treasurer' s Report for May 2007 3 . ADM 2007-49 Minute Turnaround Policy 4. ADM 2007-50 City Inventory via Bar Coding 5 . ADM 2007-51 Nextel GPS Tracking Plan 6. ADM 2007-52 FY 07/08 Budget Revisions 7. ADM 2007-53 City Hall Parking Lot 8 . ADM 2007-54 Proposed Liquor License Ordinance Amendment — Temporary License Permit 9. ADM 2007-55 Formation of a Finance Committee Old Business : 1 . ADM 2007-27 Verification of Driver' s Licenses Additional Business: UNITED CITY OF YORKVILLE AGENDA ADMINISTRATION COMMITTEE Tuesday, July 3, 2007 7:00 PM CITY COUNCIL CHAMBERS --------------------------------------------------------------------------------------------------------------------------------------- PRESENTATIONS : -------------......----....--...--------------------...........--.....................--------------------------.............. --------- 1 . None --------------------------------------------------------------------------------------------------------------------------------------- NEW BUSINESS: ----------------....------------..........-----------------..........---------------................ ----------------------------------- 1 . ADM 2007 47 Monthly Budget Report for May 2007 ❑ Approved for COW & CC ❑ As presented ❑ With changes ❑ Bring back to Committee ❑ Other ---------------------...-----------.............------------------------------------------------........... ---------------------------- 2. ADM 2007-48 Monthly Treasurer's Report for May 2007 ❑ Approved for COW & CC ❑ As presented ❑ With changes ❑ Bring back to Committee ❑ Other --------------------------------------------------------------------------......----------------------------------------------------- -- 3 . ADM 2007-49 Minute Turnaround Policy ❑ Approved for COW & CC ❑ As presented ❑ With changes ❑ Bring back to Committee ❑ Other --------------------------------------------------------------------------------------------------------- - 4. ADM 2007-50 City Inventory via Barcoding ❑ Approved for COW & CC ❑ As presented ❑ With changes ❑ Bring back to Committee ❑ Other --------------------------------------------------------------------------------------------------------------------------------------- 5. ADM 2007-51 Nextel GPS Tracking Plan ❑ Approved for COW & CC ❑ As presented ❑ With changes ❑ Bring back to Committee ❑ Other ---------------- ------------ ----------- -------------- ------ ---------------- --------------------------------- 6. ADM 2007-52 FY 07/08 Budget Revisions ❑ Approved for COW & CC ❑ As presented ❑ With changes ❑ Bring back to Committee ❑ Other --------------------------------------------------------------------------------------------------------------------------------------- 7. ADM 2007-53 City Hall Parking Lot ❑ Approved for COW & CC ❑ As presented ❑ With changes ❑ Bring back to Committee ❑ Other ------------- ------------ ------------------ --------------- ----------------------------------- - --------------- 8. ADM 2007-54 Proposed Liquor License Ordinance Amendment — Temporary License Permit ❑ Approved for COW & CC ❑ As presented ❑ With changes ❑ Bring back to Committee ❑ Other ------------------ ---------- --- -------------------------------------- ---------------------------------------- 9. ADM 2007-55 Formation of a Finance Committee ❑ Approved for COW & CC ❑ As presented ❑ With changes ❑ Bring back to Committee ❑ Other --------------------------------------------------------------------------------------------------------------------------------------- OLD BUSINESS: --------------------------------------------------------------------------------------------------------------------------------------- 1 . ADM 2007-27 Verification of Driver's Licenses ❑ Approved for COW & CC ❑ As presented ❑ With changes ❑ Bring back to Committee ❑ Other --------------------------------------------------------------------------------------------------------------------------------------- ADDITIONAL BUSINESS: - --------------------------------------------------------------------------------------------------------------------------------------- D C/p` Reviewed By: J= Np T Legal El City Council 6sr. �8� 1636 Finance ❑ �f i :>.I llASi ter S� A 1 Engineer ❑ 0 rq Agenda City Administrator El enda Item Tracking Number Consultant ❑ M ❑ GCE X City C/oun[cil Agenda Item Summary Memo Title: City Council/Committee of the Whole Date: 02 �l'a• /f 3l Synopsis: Council Action Previously Taken: Date of Action: Action Taken: Item Number: Type of Vote Required: Council Action Requested: Submitted by: j jetwifer / 1 /mi sk, ky ha 1 re c Name Department Agenda Item Notes: W N Z W N D a > W ZQ C°D` a V d Nr0 M W F N M V d P to O ` W; V U JN O N CD M O O r LU W Z (7 > °- U ;. w m 4 ^' O O M O C v^ d O cn tD M h eF t�ytiyp y , N m O MIM W O O �Mf d' M N cm J Nei W T tiCl) Q J 'gj O 0 U o 0 NZC9to � N yy �� nnrn v> T Q D LL b v O O T W LL O LL 1_ 7 co et: t`6i> °r° N C6 w° iv 1� V W Q N g (jJ M r, W m > Z p M W jR co z; w k z. z z W; ° , a �u K o. 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U' O O '(.i O O O •• r�1 UI W m Z Z W p p 1 m W H 1 1 W 1 1 W w W q p l(1 N O O W P U O O O O O m > a O p a z 0 0 a p O O a z W x o a 1 a W W I W W W a W m iomo W o a H > z iom m m mm m a m N M r > a r1 E C z W E n n n E x n q a O U m H a W O O w z z a 29 1 m o W o m o 0 000 ❑ oa o H 0 b W W p1 o a a o a a W a p p a a o 0 o a a W W m Ow m W o rl m W Oo Q W o00 rS m V £ 1 z a 1 F H E E z m l l E m 1 1 1 H H 4<W W U P 1 W r1 r O 2 r O O W E r r O H n r r O O E £ •• E z 1 > U m E H m F E a O m m H O m m m H H H E H H z z FCC H Q W x 00 5 rA F F [u ♦SOD C/T` Reviewed By: J� T Legal El City Council EST. leas Finance Fl 4 u p J�!1 tai n P,� #a 1 Engineer ❑ -4 0 y City Administrator 11 Agenda Item Tracking Number Consultant ❑ frn M ac�o� -y ♦ ❑ <tE City Council Agenda Item Summary Memo Title S LQ �5 ��/ City Council/Committee of the Whole Date: yYl l f t. � 3l6 l Synopsis: Council Action Previously Taken: Date of Action: Action Taken: Item Number: Type of Vote Required: Council Action Requested: Submitted by: Name Department Agenda Item Notes: N N O 00 0 0 �O iD N M O O O N 00 0 0 0 a, � bp0 aGi h n O M �° o00 000 0�0 O vii � iD � OM M N l� N r W se W O N H L Vl l� M N 7 M O Vl O M M � d' 00 On N C - r�" U V VJ W M ~ ~ " N r C E a ,s O d N ro 4J E X W C it x iF M iF iF � ,C V w � � O � O W ti u, ° 3 `�rGD Co. Reviewed By: Agenda Item Number Z) Legal ❑ -, Finance ❑ EST. 1636 Engineer ❑ 4 City Administrator ■ Tracking Number 0 %I� �O City Clerk ■ Human Resources ❑ City Council Agenda Item Summary Memo Title: Minute Turnaround Policy Meeting and Agenda Date: Administration Committee, July 3, 2007 Synopsis: See attached memo. Council Action Previously Taken: Date of Action: None Action Taken: Item Number: Type of Vote Required: 3 affirmative votes to proceed out of committee Council Action Requested: Discussion on merits of minute turnaround policy, consensus direction on policy options Submitted by: Bart Olson Administration Name Department Agenda Item Notes: o*o United City of Yorkville Memo a " " 800 Game Farm Road esr. 1 1836 Yorkville, Illinois 60560 Telephone: 630-553-4350 $p C o Fax: 630-553-7575 k/mmcfCa�Y �� Date: June 27, 2007 To: Administration Committee From: Bart Olson, Interim City Administrator CC: Jackie Milschewski, City Clerk Subject: Minute Turnaround Policy At the June Admin COW meeting, staff was directed to research a minute turnaround policy. The request by the aldermen was to have minute turnaround in time for the next meeting of the City Council or Committee of the Whole. The purpose of said request was that aldermen that missed the meeting could read the minutes and become knowledgeable about the discussion and the actions of the previous meetings. At the time of this discussion, the minute turnaround would be in the 1 -2 day range (meetings on Tuesday, packets go out for the next meeting on Wednesday or Thursday). Since the City Council has changed the governing ordinance at the last meeting, the original request has partially been made irrelevant as agenda items will likely not be turned around in a two week period (as they were previously). I am recommending that the City Council hold off on requiring minutes to be turned around in a 1 -2 day period. For practical use, the cost to do so would be much higher than the current cost to produce minutes. Additionally, I have made a habit of calling all absent aldermen the night after a meeting and giving them the outcomes of the prior night' s meeting. In the few weeks that I have done this, I have found all aldermen to be receptive of the practice; I also feel that this is an effective way of communicating agenda item outcomes and discussion contents. I have also met with City Clerk Milschewski to research minute turnaround policies of other communities. Most communities follow Robert' s Rules of Order, which require minutes to be turned around by the next meeting of the same body (COW to COW, City Council to City Council). Since Yorkville follows Robert's Rules of Order as well, I recommend that we enforce the requirement that minutes are turned around by the next meet of that body. I do not feel this will be a problem as the amount of time between committee meetings and COW/City Council has increased since the start of the governing ordinance, and minute takers now have an incentive to turn in minutes earlier rather than later. Should the Administration Committee choose to act against my recommendation, I have researched the cost of implementing a 1 -2 day turnaround and can prepare a formal quote for the next Administration Committee meeting. The City's current minute takers would not be able to produce accurate and complete minutes in that timeframe, which would require the City to hire new minute takers (likely at an increased cost). The best way to achieve a 1 -2 day turnaround is to hire a court reporter or similar firm. I have contacted two court reporters, and have received quotes which would increase the cost of minute taking anywhere from 200% to 1000% depending on the length of meeting and the number of pages produced (informal quote from our current court reporter indicated an $85 per hour charge, with a minimum of three billable hours per meeting, and a —$5 per page cost on top of the per hour charge). One benefit of using a court reporter would be that the meeting minutes would be verbatim (akin to the landfill hearings). Another option for producing minutes with a quick turnaround would be to have clerical staff attend the meeting and produce the minutes during normal work hours. I do not recommend this option, as we can not force someone to work overtime and allowing someone flex time to produce the minutes would result in less work output during normal business hours. I seek your direction on whether or not to proceed with a shorter turnaround based on the items and recommendations in this memo. `,��D clTk Reviewed By: Agenda Item Number J2 J O Legal ❑ Finance ❑ ` EST. , .1836 Engineer ❑ -4 O �;. � � � City Administrator ■ Tracking Number °ate �O Public Works Director ■ Km Iwmny <LE Human Resources El City Council Agenda Item Summary Memo Title: City Inventory via Bar Coding Meeting and Agenda Date: Administration Committee, July 3, 2007 Synopsis: See attached memo. Council Action Previously Taken: Date of Action: None Action Taken: Item Number: Type of Vote Required: 3 affirmative votes to proceed out of conunittee Council Action Requested: Exploratory discussion and consensus direction Submitted by: Bart Olson Administration Name Department Agenda Item Notes: =`ok tiD crT o United City of Yorkville Memo 800 Game Farm Road EST. -x ....; 1836 Yorkville, Illinois 60560 ® �` Telephone: 630-553 -4350 o _ Fax: 630-553 -7575 p �O Date: June 27, 2007 To: Administration Committee From: Bart Olson, Interim City Administrator CC: Subject: City Inventory via Bar Coding Alderman Munns has requested this agenda item be discussed at the July 3`d Administration Committee meeting. This item is on the agenda for exploratory discussion purposes. I have spoken with Public Works Director Dhuse, who has indicated that an inventory system that uses tags, barcodes, or other electronic systems would be in the ballpark of $5,000 to $50,000, depending on the threshold dollar value the City wants to inventory; the dollar value threshold would be one policy decision that I would seek from the Administration Committee in order to better explore our options. The City is required to inventory items that are valued at $5,000 or more. Another policy option that I would seek before exploring inventory systems would be whether or not the inventory system would be applied to departments other than Public Works. Expanding the system to all departments would greatly increase the cost and man hours of the total project. A final note, Public Works Director Dhuse has completed an inventory of hand tools for his vehicles, which is maintained on an ongoing basis. I have attached this inventory for discussion purposes. WATER DEPT. TOOL INVENTORY TRUCK # 8 F350 PICKUP ITEM QUANITY TOTAL VALUE COMMENTS Manhole hooks 2 $80.00 - Hydrant wrenches 2 $80.00 Tile probe 1 $30.00 Flex key 1 $450.00 Offset key 1 $175.00 Straight key 1 $175.00 Sledge hammer 1 $45.00 B-box wrench 1 $30.00 6ft pry bar 1 $65.00 Propane torch 1 $45.00 Jumper cables 1 $30.00 20 piece socket set 1 $45.00 25ft tape measure 2 $40.00 14in pipe wrench 2 $80.00 12 piece wrench set 1 $30.00 Channel locks 2 $40.00 21b hammer 1 $25.00 15 piece screw driver set 1 $35.00 3 piece chisel set 1 $15.00 Water valve key 1 $350.00 Hydrant diffuser 1 $35.00 c12 res. Test kit 1 $100.00 Total hardness test kit 1 $150.00 Digging shovel 1 $50.00 Spade 1 $35.00 Metal locator 1 $800.00 18 volt dewalt drill 1 $185.00 with batteries and charger Chargable mag light 1 $100.00 , Total $3,320.00 WATER DEPT. TOOL INVENTORY TRUCK # 3 F350 UTILITY ITEM QUANITY TOTAL VALUE COMMENTS 21b hammer 1 $25.00 Claw hammer 1 $10.00 2ft mac breaker bar 1 $30.00 17/8 wrench 1 $20.00 Cut off wheels 3 $30.00 Hand scrapers 5 $50.00 Clamp wrench 1 $60.00 Easy outs 8 $130.00 Different sizes Copper flaring tools 6 $100.00 2-3/4in 2-1 in 1 -11/21n 1 -2in Screw drivers 3 $20.00 Pick 1 $25.00 12in file 1 $10.00 tin dyes 2 $30.00 tin tap 1 $15.00 Set mac wrenches 1 $150.00 5/16 nut drivers 2 $10.00 1 1/4 sockets 3 $30.00 1 1/8 socket 1 $10.00 11/16 socket 1 $10.00 13/16 socket 1 $10.00 5/8 sockets 3 $15.00 8in adjustable wrench 1 $15.00 Files 4 $15.00 Different sizes 2ft pry bars 3 $60.00 Standard alien wrenches 2 $30.00 Different sizes Metric alien wrenches 1 $15.00 Different sizes Mac 1/2in extensions 6 $30.00 Different sizes Mac 1/2in ratchets 2 $40.00 Adjustable pliers 1 $25.00 Regular pliers 1 $10.00 3/81n ratchet 1 $15.00 1 00f tape 1 $45.00 Diamond blades 2 $300.00 Rechargable mag lite 1 $100.00 Grease gun 1 $15.00 Chain scraper 1 $40.00 One ton bottle jack 1 $25.00 Electric tapping head 1 $2,650.00 1 00f extension cord 1 $100.00 4ft level 1 $30.00 Copper crimper 1 $175.00 Small flaring tool 1 $20.00 Hydrant wrench for lock down hydrants 1 $85.00 5/16 chain 3 $225.00 Tow straps 2 $100.00 cable sling 1 $50.00 Digging shovels 2 $100.00 Spades 2 $70.00 Tile probe 1 $30.00 101b sledge hammer 1 $45.00 Manhole hook 1 $40.00 Hydrant diffusers 3 $105.00 Valve box lid puller 1 $25.00 5ft pry bar 1 $65.00 Straight b-box key 1 $175.00 Offset b-box key 1 $175.00 Flexible b-box key 1 $450.00 Valve key 2 $600.00 B-box wrench 1 $30.00 tin tubing cutter 1 $60.00 Pipe threader handle 1 $50.00 Pipe thread dyes 5 $125.00 112in, 3/4in, 1 in, 1 1/4in, 1 1 /2in Hammer drill 1 $250.00 Drill bits for hammer drill 5 $100.00 Different sizes Chisels for hammer drill 2 $40.00 25ft extension cord 1 $15.00 Air chuck 1 $10.00 Air gun 1 $15.00 Tire pressure gauge 1 $15.00 Set of punches 1 $80.00 Different sizes Set of chisel 1 $80.00 Different sizes Four wheel pipe cutter 1 $60.00 Torque wrench set watermain bolts 1 $275.00 Small nylon straps 2 $40.00 Wire brushes 2 $15.00 Hack saw 1 $20.00 12in pry bar 1 $15.00 36in pipe wrench 1 $175.00 24in pipe wrench 1 $48.00 18in pipe wrench 2 $90.00 14in pipe wrench 2 $80.00 15in adjustable wrench 1 $30.00 c12 res. Test kit 1 $100.00 TOTAL 1 $8,703.00 WATER DEPT. TOOL INVENTORY WATER AND SEWER BREAK TRAILER ITEM QUANITY 7$25AOOO..UOEO COMMENTS 802000 TO 200,000 BTU propane heater 1 150,000 BTU elec. Heater 1 1 /6 HSP. Pump and 2 hoses 1 12 volt tranfer um pump 1 Sin trash pump 2 Suction hose 2 $160.00 Discharge hose 5 $3 25.00 Stihl chop saw 1 $850.00 Stone blades 7 $70.00 Diamond blade 1 $150.00 Water main tapping machine 1 $2,200.00 Water service crimping tool 1 $175.00 4 way flood lights 1 $350.00 2 way flood lights 1 $85.00 Fire extinguisher 1 $30.00 Roller wheel 1 $40.00 3 way pick chain 1 $400.00 Grapple hook 1 $40.00 Flat shovels 2 $100.00 Digging shovels 2 $100.00 spades 2 $75.00 Come alongs 2 $60.00 Manhole hooks 2 $80.00 Heavy duty brooms 2 $50.00 Tile probe 2 $60.00 Water main chain scrapers 2 $100.00 Ridge pipe cutter 1 $50.00 Hedge clippers 1 $25.00 20ft ladder 1 $250.00 10 lb hammer 1 $45.00 2 lb hammer 1 $25.00 14in pipe wrench 2 $80.00 1Bin pipewrench 2 $90.00 24in pipe wrench 1 $48.00 18in offset pipe wrench 2 $100.00 Set of channel locks 1 $25.00 Different sizes Claw hammer 1 $10.00 Water main clamp wrenches 2 $80.00 Water main clamp install tool 2 $120.00 water main files 2 $30.00 Set of nut drivers 1 $25.00 Different sizes Knife 1 $10.00 Putty knife 1 $10.00 Flaring inserts 4 $64.00 Copper reamers 2 $125.00 314in and 1 in Copper cutters 3 $120.00 Vise grips 1 $20.00 Easy outs for corps 2 $60.00 3/4in and 1 in Set of screwdrivers 1 $30.00 Different sizes Set of pliers 1 $20.00 Different sizes Wire brushes 2 $10.00 Men working signs 2 $100.00 Road closed signs with base 2 $200.00 Safety glasses 3 $20.00 box ear plugs 1 $20.00 Packs of hand warmers 3 $15.00 Tyvek suits 4 $12.00 Rolls caution tape 3.5 $25.00 Hand sanitizer 1 $2.00 Suction cage for hose 1 $15.00 Propane tank 1 $30.00 25 ft tape measure 1 $20.00 Rubber gloves 2 $10.00 TOTAL 1 $10,431 .00 WATER DEPT. TOOL INVENTORY TRUCK # 6 F150 ITEM QUANITY TOTAL VALUE COMMENTS 20ft extension cord 1 $25.00 Set of files 1 $20.00 Different sizes 2Ib hammer 1 $20.00 1 00f steel fish tape 1 $20.00 2ft pry bar 1 $20.00 Pressure testing equip. 1 $50.00 Wrench set 1 $50.00 1 /4 thru 7/8 3/8 socket set 1 $40.00 3/8 extension 3 $20.00 3/8 ratchets 2 $35.00 Manhole hook 1 $40.00 Tubing cutter 1 $50.00 Chargable mag light 1 $100.00 18 volt dewalt drill 1 $185.00 with 2 batteries and charger Metal locator 1 $800.00 Hydrant wrench 1 $40.00 3/16 chain 2 $100.00 20ft long 24 in pipe wrench 1 $48.00 c12 res. Test kit 1 $100.00 Tool bag 1 $20.00 14in pipe wrench 1 $40.00 Staple gun 1 $13.00 Wire strippers 1 $10.00 Screw driver 1 $10.00 4 way Hydrant diffuser 1 $35.00 Digging shovel 2 $100.00 24in broom 1 $15.00 4ft step ladder 1 $90.00 B-box key 1 $150.00 Tile probe 1 $30.00 B-box wrench 1 $30.00 Valve wrench 1 $300.00 TOTAL $2,606.00 WATER DEPT. TOOL INVENTORY TRUCK # 5 F250 ITEM QUANITY TOTAL VALUE COMMENTS Hydrant wrench 1 $40.00 Flat shovel 1 $40.00 Valve key 1 $300.00 B-box keys 2 $300.00 24in pipe wrench 1 $48.00 14in pipe wrench 1 $40.00 9 piece screw driver set 1 $20.00 Scraper 1 $10.00 25ft tape measure 1 $20.00 c12 res. Test kit 1 $100.00 Metal locator 1 $800.00 Total $1 ,718.00 Sewer Department Tool Inventory Utility Truck 4 Item Quantity Value Notes power cords 2 $20.00 hammers 6 $75.00 metal files 6 $25.00 assorted sizes and makes hack saw 1 $10.00 hand saw 1 $25.00 measuring wheel 1 $60.00 tin sni ps 1 $15.00 grease gun 1 $30.00 copper cutter 1 $40.00 wire brushes 2 $20.00 measuring tape 1 $30.00 100 foot metal scrapers 5 $15.00 metal punches 3 $10.00 metal chisels 2 $10.00 hand sprayers 2 $50.00 degreasing wet wells bolt cutter 1 $50.00 napa tool set 1 $150.00 114 piece assorted socket kit pry bar set 5 $40.00 pipe wrenches 2 $50.00 propane torch 1 $40.00 metal detector 1 $800.00 level 1 $30.00 4foot tow straps 2 $30.00 log chains 3 $100.00 sledge hammer 1 $35.00 tile probe 1 $30.00 digging spades 2 $45.00 screw drivers 20 $25.00 assorted sizes Allen socket set 5 $10.00 to a measure 1 $10.00 25 foot pliers 6 $50.00 assorted sizes and makes wire cutters 2 $10.00 antenna mirror 1 $10.00 open end wrench set 1 $40.00 1/4 to 3/4 water pipe scraper 1 $40.00 flood light 1 $15.00 flat shovel 1 $25.00 man hole hook 1 $40.00 hydrant wrench 1 $40.00 pry bar 1 $70.00 5 footer Allen key set 2 $15.00 assorted sizes intle hitch 1 $75.00 man hole ladder 1 $125.00 water keys 5 $810.00 assorted sizes and makes naps assorted tool set 1 $25.00 push button retriever 1 $10.00 wheel bearing sockets 2 $75.00 2-7/8 3inc master mechanic tool box 1 $25.00 wire splicer cutter 1 $10.00 nut drivers 15 $20.00 assorted sizes scratch awl 1 $5.00 torx drivers 4 $15.00 magnet antenna 1 $10.00 combination wrench set 1 $55.00 3/8 to 1 114 Total $3,495.00 2.28.07 Sewer Department Tool Inventory crane truck 20 Item Quantity Value Notes power cords 2 $20.00 1/2 inch tool set 1 $35.00 open end wrench set 1 $55.00 3/8 to 1 1/4 318 socket set 1 $20.00 air hose 1 $20.00 tow straps 3 $40.00 assorted sizes ratchet straps 3 $55.00 pry bars 4 $40.00 assorted sizes hammer 1 $10.00 crescent wrench 1 $15.00 pliers 3 $15.00 assorted sizes screw drivers 5 $20.00 assorted sizes air gun 1 $10.00 tape measure 1 $10.00 man hole hook 1 $40.00 bungee straps 10 $15.00 $420.00 i i Total 2.28.07 Sewer Department Tool Inventory vac con truck 2 Item Quantity Value Notes pipe wrench 2 $50.00 adjustable wrench 2 $40.00 pliers 3 $20.00 assorted sizes Allen wrench set 1 $10.00 wire brush 1 $5.00 screw drivers 4 $20.00 assorted sizes utility knife 1 $10.00 open end wrenches 10 $35.00 assorted sizes gravel shovel 1 $25.00 man hole hook 2 $80.00 push bar 1 $70.00 face shield 1 $15.00 flood light 1 $20.00 counter wheel 1 $60.00 hammer 1 $10.00 hydrant wrench 1 $40.00 air hose 1 $25.00 total $535.00 2.28.07 A B C D E 1 Y-19 1TON DUMP 2 ITEMS QUANTITY, COST PER. TOTAL COST IN OTES 3 LOG CHAIN 6 FOOT 1 $15.00 $15.00 4 LOG CHAIN 20 FOOT 1 $28.00 $28.00 5 RATCHET STRAPES 3 $35.00 $105.00 6 PIPE WRENCH 20" 1 $25.00 $25.00 7 MANHOLE HOOK 1 $40.00 $40.00 8 BOLT CUTTERS 1 $50.00 $50.00 9 PRUNER 1 $25.00 $25.00 10 TREE HAND SAW 1 $25.00 $25.00 11 LEVEL 24" 1 $25.00 $25.00 12 SLEDGE HAMMER 16" 1 $15.00 $15.00 13 TAPE MEASURE 35' 1 $15.00 $15.00 14 JOPEN END WRENCHES SET 1 $50.00 $50.00 7/16 TO15/16 15 3/8 SOCKET SET 1 $100.00 $100.00 16 HACK SAW 1 $15.00 $15.00 17 ADJ. WRENCHES 2 $15.00 $30.00 18 SCREWDRIVER SET 1 $25.00 $25.00 19 LEVEL 9" 1 $5.00 $5.00 20 HEX KEY SET 1 $15.00 $15.00 21 ADJ. PLIERS 2 $10.00 $20.00 22 HAMMER 1 $15.00 $15.00 23 CHALK LINE 1 $15.00 $15.00 24 TORCH KIT 1 $25.00 $25.00 25 BIT SET 1 $30.00 $30.00 26 18V DEWALT DRILL 1 $200.00 $200.00 2 BATTERYS AND CHARGER 27 SHOVELS 2 $20.00 $40.00 28 TOTAL 1 $953.00 IJS A B C D E 1 Y-1 F350 UTILITY 2 ITEMS QUANTITY1 COST PER. TOTAL COST NOTES 3 EAR MUFFS 1 $35.00 $35.00 4 BUNGEE CORDS 10 $1 .00 $10.00 5 RATCHET STRAPES V 1 $12.00 $12.00 6 TOW STRAPES 2 $25.00 $50.00 7 PRY BAR 2 $10.00 $20.00 8 EXTENTION CORD 1 $35.00 $35.00 9 RACHET STRAP 3" 1 $35.00 $35.00 10 SAFETY SIGNS 2 $100.00 $200.00 11 COLD CHISEL 2 $5.00 $10.00 12 SLEDGE HAMMER 16" 1 $15.00 $15.00 13 TAPE MEASURE 35' 2 $15.00 $30.00 14 OPEN END WRENCHES SET 1 $50.00 $50.00 7/16 TO 15/16 15 3/8 SOCKET SET 1 $100.00 $100.00 16 NUT DRIVERS SET 1 $70.00 $70.00 17 ADJ. WRENCHES 1 $15.00 $15.00 18 SCREWDRIVER SET 1 $50.00 $50.00 19 ASORTED PLIERS 2 $5.00 $10.00 20 HEX KEY SET 4 $10.00 $40.00 21 JADJ. PLIERS 4 $10.00 $40.00 22 HAMMER 2 $15.00 $30.00 23 SMALL BITS 1 $30.00 $30.00 24 TORX BITS 1 $25.00 $25.00 25 BIT SET 1 $30.00 $30.00 26 18V DEWALT DRILL 1 $200.00 $200.00 2 BATTERYS AND CHARGER 27 TIN SNIPS 1 $15.00 $15.00 28 DEWALT POWER BANDER 1 $1 ,800.00 $13800.00 29 T HANDLE HEX KEY SET 1 $50.00 $50.00 30 LARGE WRENCHES 6 $15.00 $90.00 7/8 TO 11 /4 31 POST PULLER SET 1 $350.00 $350.00 32 SHOVELS 4 $20.00 $80.00 33 RAKE 1 $20.00 $20.00 34 POST POUNDERS 2 $100.00 $200.00 35 TOW CHAIN 4' 1 $12.00 $12.00 36 PITCH FORK 1 $20.00 $20.00 0 C/ry Reviewed By: Agenda Item Number Zo ® Legal ❑ Finance ■ ��2ir'�ti new ,rl EST. � � 7836 Engineer ❑ ® ® (q City Administrator ■ Tracking Number p O Public Works Director ❑ Human Resources ❑ f� M �0� -�� City Council Agenda Item Summary Memo Title: Nextel GPS Tracking Plan Meeting and Agenda Date: Administration Committee, July 3, 2007 Synopsis: See attached memo. Council Action Previously Taken: Date of Action: None Action Taken: Item Number: Type of Vote Required: 3 affirmative votes to proceed out of committee Council Action Requested: Exploratory discussion and consensus direction Submitted by: Bart Olson Administration Name Department Agenda Item Notes: =`A D Co.® United City of Yorkville Memo 800 Game Farm Road ESL ,.:,, 1836 Yorkville, Illinois 60560 Telephone: 630-553-4350 Fax: 630-553-7575 Date: June 27, 2007 To: Administration Committee From: Bart Olson, Interim City Administrator CC: Subject: Nextel GPS Tracking Plan Alderman Munns has requested this agenda item be discussed at the July 3`d Administration Committee meeting. This item is on the agenda for exploratory discussion purposes. Parks Superintendent Sleezer and Finance Director Mika have discussed implementing GPS tracking into the current Nextel bill. The service would cost $ 10 - $20 per month, per phone, and would allow a supervisor to log into a website and view the location of the phone on a map. The system is not in real-time, meaning the supervisor would have to refresh the webpage each time a location update is desired. At the time of discussion, both Sleezer and Mika did not feel the service was worth the cost, and have since implemented some more traditional methods of tracking employee travel behavior. My questions to the committee on this agenda item are as follows: 1 ) Do the aldermen perceive a problem with field employees? 2) Do the aldermen perceive a problem with department heads and supervisors not tracking field employees? If the answers to the first two questions are "yes", then the system seems reasonably beneficial to explore. In this scenario, I would still ask for your cooperation in allowing me to explore the problems with the department heads and supervisors; there may be some practical solutions we can implement before we look at spending additional dollars on a tracking system. C/Ty Reviewed By: Agenda Item Number Legal ❑ Finance El NP A) L�lV1PRj �0 EST. 1336 � Engineer F]`' n City Administrator ® Tracking Number °ate O' Consultant ❑ rc�iwwir ILe ,V Human Resources El k�-)M f�mn -�02 <` City Council Agenda Item Summary Memo Title: FY 07/08 Budget Revisions Meeting and Agenda Date: Administration Committee, July 3,2007 Synopsis: See attached memo. Council Action Previously Taken: Date of Action: None Action Taken: Item Number: Type of Vote Required: 3 affirmative votes to proceed out of committee Council Action Requested: Discussion Submitted by: Bart Olson Administration Name Department Agenda Item Notes: =`QED ! o United City of Yorkville Memo a Wo 800 Game Farm Road EST. 1836 Yorkville, Illinois 60560 '4 . ` Telephone : 630-553 -4350 ® o oop 2p" Fax: 630-553-7575 e Date: June 27, 2007 To: Administration Committee From: Bart Olson, Interim City Administrator CC: Subject: FY 07/08 budget revisions Alderman Munns has requested this item be on the agenda to discuss a variety of topics. If you have your permanent copy of the FY 07/08 budget which Susan provided to everyone a few weeks ago, it may be helpful to bring it to the meeting. Otherwise, a copy of the budget has been included in this packet for your reference. UNITED CITY OF YORKVILLE FY 07/08 BUDGET FINAL GENERALFUND ACCOUNT 2005-2006 2006-2007 % 2007-2008 NUMBER DESCRIPTION Actual Budget Change Budget GENERAL FUND REVENUES 01 -000-40-00-3999 RESERVE FUND BALANCE 372,849 -66% 125,000 1 01 -000-40-00-3991 CARRY OVER FY 05106 417, 177 01 -000-40-00-3992 LIBRARY BOND PAYBACK 1602000 01 -000-40-00-3993 EMPLOY CONTRIB HEALTH REIMB 18,000 01-000-40-00-3994 AMUSEMENT TAX 1352000 2 01-000-40-00-3995 CIB / CD'S IN BANK 104,000 3 01-000-40-00-3996 ROAD CONTRIBUTION FEE 971 ,098 1 ,500,000 -20% 1 ,200,000 4 01-000-40-00-3997 IN-TOWN ROAD PROGRAM FUND 337833562 2,070,000 24% 22575,000 5 01-000-40-00-3998 ROAD FUNDING - MPI 40 12600,000 -38% 1 ,000,000 6 01-000-40-00-4000 REAL ESTATE TAXES 113873085 1 ,5713133 15% 12810,490 7 01-000-40-00-4001 TOWN ROAD/BRIDGE TAX 101 ,791 105,000 19% 125,000 8 01 -000-40-00-4002 FOX HILL LEVY REVENUE - 18,000 0% 18,000 9 01 -000-40-00-4010 PERSONAL PROPERTY TAX 137337 10,000 0% 10,000 01 -000-40-00-4020 STATE INCOME TAX 516,423 8857000 10% 974,748 10 01 -000-40-00-4030 MUNICIPAL SALES TAX 1 ,958,806 21845,000 10% 31120,000 01-000-40-00-4032 STATE USE TAX 89,252 1372000 5% 144,532 11 01-000-40-00-4040 MUNICIPAL UTILITY TAX 388,592 375,000 13% 425,000 01-000-40-00-4041 UTILITY TAX - NICOR 159,111 250,000 20% 300,000 01-000-40-00-4042 UTILITY TAX - CABLE TV 833248 90,000 43% 1292144 01 -000-40-00-4043 UTILITY TAX - TELEPHONE 335,574 4255000 0% 425,000 01-000-40-00-4050 HOTEL TAX 18,894 203000 0% 202000 01 -000-40-00-4060 TRAFFIC SIGNAL REVENUE - 52000 0% 5,000 01 -000-41 -00-4100 LIQUOR LICENSE 24,366 26,000 0% 26,000 01 -000-41 -00-4101 OTHER LICENSES 21700 41500 -33% 31000 01 -000-41 -00-4110 BUILDING PERMITS 17363,781 1 ,550,000 0% 11550,000 01 -000-42-00-4205 FILING FEES 71023 25,000 -20% 20,000 01 -000-42-00-4206 GARBAGE SURCHARGE 208,490 227,648 138% 540,756 01 -000-42-00-4208 COLLECTION FEE - YBSD 319881 35,000 0% 35,000 01 -000-42-00-4210 DEVELOPMENT FEES 12227,206 11475,000 0% 1 ,4751000 01-000-42-00-4211 ENGINEERING CAPITAL FEE 52,200 52,000 15% 60,000 12 01-000-43-00-4310 TRAFFIC FINES 76,534 75,000 7% 80,000 01 -000-43-00-4315 REIMBURSE POLICE TRAINING 11 ,805 11 ,805 78% 21 ,000 01-000-43-00-4320 ORDINANCE FEES 2,670 21500 0% 21500 01-000-44-00-4401 DARE DONATIONS 125 11250 0% 11250 01-000-44-00-4402 ROB ROY CREEK HYDRAULIC STUDY 22,700 10,000 0% 10,000 13 01-000-44-00-4405 RAYMOND SEWER OUTFALL - 0 100% 12300,000 01-000-44-00-4411 REIMB-POLICE PROTECTION 29477 31000 10% 31300 01-000-44-00-4490 MISCELLANEOUS INCOME 11 ,798 107000 50% 15,000 01-00045-00-4505 COPS GRANT - VESTS - 21500 20% 31000 01-000-45-00-4511 POLICE - STATE TOBACCO GRANT - 1 ,250 20% 11500 01-000-45-00-4525 GRANTS 49,675 30,000 -100% - 01-000-46-00-4600 INVESTMENT INCOME 1172808 75,000 0% 75,000 01-000-49-00-4915 TRANSFER FROM WATER OPS 200,000 250,000 6% 265,000 01-000-49-004920 TRANSFER FROM SEWER MAINT. 702000 70,000 0% 70,000 01-000-49-00-4925 TRANSFER FROM SAN. SEWER IMP 1502000 150,000 0% 150,000 01-000-49-00-4930 TRANSFER FROM WATER IMPROVE. 200,000 2002000 0% 200,000 01-000-49-00-4935 TRANSFER FROM LAND CASH - 16,000 0% 162000 14 01-000-49-00-4940 TRANSFER FROM MUNICIPAL BLDG 182,500 15 TOTAL REVENUES: GENERAL 13,640,052 16,5832575 17% 191346,897 Page 1 of 39 UNITED CITY OF YORKVILLE FY 07108 BUDGET FINAL GENERALFUND ACCOUNT 2005-2006 2006-2007 % 2007-2008 NUMBER DESCRIPTION Actual Budget Change Budget GENERAL FUND REVENUES - COMMENTS 1 New World Software 2 5% of 1500 daily passes per day for 100 days per year @$20 per pass 3 Moved to Contingencies 4 750 Permits @ $2,000 5 Project is completed 6 Grande Reserve Perimeter Roads - funded by developer $2,000 per permit in Grande Reserve Only 7 Increase in new EAV 8 This is a property tax that is County-Wide / Township wide 9 SSA 2 yr assessment 10 $87 per person X 11 ,204 POPULATION 11 $12.90 per person X 11 ,204 POPULATION 12 $100 per every builing permit collected 13 We anticipate receiving those funds this year 14 To fund a portion of the Parks Designer salary 15 $32,500 goes to Contingencies/Reserve Page 2 of 39 UNITED CITY OF YORKVILLE FY 07108 BUDGET FINAL GENERALFUND ACCOUNT 2005-2006 2006-2007 % 2007-2008 NUMBER DESCRIPTION Actual Budget Change Budget ADMINISTRATION EXPENSES 01 -110-50-00-5100 SALARIES - MAYOR 31775 7,500 51 % 11 ,310 01 -110-50-00-5101 SALARIES - CITY CLERK 1 ,800 31600 78% 61410 01 -110-50-00-5102 SALARIES - CITY TREASURER 1 ,800 31600 78% 61410 01 -110-50-00-5103 SALARIES - ALDERMAN 15,450 295080 41 % 40,880 1 01 -110-50-00-5104 SALARIES - LIQUOR COMMISSIONER 500 12000 0% 1 ,000 01 -110-50-00-5105 SALARIES - CITY ATTORNEY 11 ,060 112502 -17% 92500 01 -110-50-00-5106 SALARIES - ADMINISTRATIVE 568,870 6262215 -29% 446,025 2 01 -110-50-00-5136 SALARIES - PART TIME 49,393 50,000 -55% 222500 3 01 -110-50-00-5137 SALARIES - OVERTIME 375 1 ,500 -50% 750 01 -110-61 -00-5300 LEGAL SERVICES 77,265 55,000 55% 85,000 01 -110-61 -00-5311 CODIFICATION 51614 51000 0% 5,000 01 -110-61 -00-5314 BUILDING INSPECTIONS 11142,685 11115,000 1 % 1 , 125,000 01-110-62-00-5401 CONTRACTUAL SERVICES 41 ,995 40,000 -31 % 27,500 4 01 -110-62-00-5403 SPECIAL CENSUS 67,377 0 100% - 5 01-110-62-00-5404 CABLE CONSORTIUM FEE 41 , 116 30,000 17% 35,000 01 -110-62-00-5406 OFFICE CLEANING 61600 71500 0% 71500 01 -110-62-00-5410 MAINTENANCE - OFFICE EQUIPMENT 190 500 0% 500 01 -110-62-00-5427 FACADE PROGRAM 20,000 30,000 -50% 15,000 6 01 -110-62-00-5436 TELEPHONE 14, 174 152000 0% 15,000 01 -110-62-00-5438 CELLULAR TELEPHONE 12962 21300 -17% 1 ,920 01 -110-62-00-5439 TELEPHONE SYSTEMS MAINTENANCE 2,836 11 ,000 -32% 71500 01 -110-64-00-5600 DUES 32576 5,000 10% 52510 7 01 -110-64-00-5601 ILLINOIS MUNICIPAL LEAGUE DUES 781 781 2% 800 01 -110-64-00-5603 SUBSCRIPTIONS/BOOKS 315 900 -44% 500 01 -110-64-00-5604 TRAINING & CONFERENCES 71325 13,000 50% 19,500 8 01 -110-64-00-5605 TRAVEL / MEALS / LODGING 14,268 17,000 -56% 71500 9 01-110-64-00-5606 PROMOTIONAUMARKETING EXP'S - 91577 25% 12,000 10 01-110-64-00-5608 SPONSORSHIPS 300 17500 0% 13500 01-110-64-00-5609 YMCA PARTNERSHIP - 0 100% 1 ,500 01 -110-65-00-5800 CONTINGENCIES 462460 595,000 -75% 1463500 11 01 -110-65-00-5801 FUND BALANCE RESERVE - 0 0% - 01 -110-65-00-5802 OFFICE SUPPLIES 152995 15,000 -43% 82500 01 -110-65-00-5804 OPERATING SUPPLIES 71416 10,000 -50% 5,000 01 -110-65-00-5808 POSTAGE & SHIPPING 91761 12,500 75% 212925 12 01-110-65-00-5809 PRINTING & COPYING 14,952 11 ,000 0% 11 ,000 01-110-65-00-5810 PUBLISHING & ADVERTISING 31866 51000 0% 51000 01-110-72-00-6500 IMRF PARTICIPANTS 45,400 49,471 -20% 393756 13 01-110-72-00-6501 SOCIAL SECURITY & MEDICARE 535429 562151 -29% 395965 14 01 -110-75-00-7002 COMPUTER EQUIP & SOFTWARE 15,709 302000 -93% 21000 15 01 -110-75-00-7003 OFFICE EQUIPMENT 12591 5,000 -50% 23500 01 -110-78-00-9002 NICOR GAS 40,052 30,000 0% 30,000 01 -110-78-00-9004 MISCELLANEOUS - 100 150% 250 01-110-78-00-9005 MERIT/COLA - 104,400 -84% 160333 01-110-78-00-9007 APPRECIATION DINNER - 0.00 100% 10,000 01-110-78-00-9008 VOLUNTEER APPRECIATION DAY - 0.00 100% 21000 01-110-78-00-9009 WEBSITE - 0.00 100% 2,500 16 01 -110-78-00-9010 COMMUNITY EVENTS - 0.00 100% 45,200 17 01 -110-78-00-9011 TENNIS CRT REFURBISHING 40,000 01 -110-78-00-9012 SALARY SURVEY 603063 TOTAL EXPENSES: ADMINISTRATION 21384,038 31034,677 -21 % 21407,007 Page 3 of 39 UNITED CITY OF YORKVILLE FY 07/08 BUDGET FINAL GENERALFUND ACCOUNT 2005-2006 2006-2007 % 2007-2008 NUMBER DESCRIPTION Actual Budget Change Budget ADMINISTRATION - COMMENTS 1 $6,000 increase with the new year 2 Separated Finance 3 $15,000 Transfer to Comm Devel; $7,500 for Comm Relations Intern 4 $5,000 for Comm Relations Video taping 5 Pulled out until 6 month review - special census likely to be completed summer and fall of 2008 6 Needs to be looked at by City Council - no $ spent in FY 06/07 7 $510 Com Relations 8 IML Conference $575 Each / Asst Admin Conf / $1 ,500 Com Relations 9 $500 for Comm Relations 10 Comm Relations 11 Trans from Mun Bldgs/Grant Study/ CD's matured 12 $5,300 Comm Relations $2,800 for Newsletter & $2,500 Misc 13 $446,025 X 7.61 % 14 $446,025 X 7.65% 15 1 laptop and microsoft upgrades (City Administrator laptop for e-documents and regular use) 16 E-Newsletter 17 5oth Ann $43,000; Hometown Days, Kendall Arts Guild $300; Theatre in the park $1 ,200; City Hall $700 Page 4 of 39 UNITED CITY OF YORKVILLE FY 07/08 BUDGET FINAL GENERALFUND ACCOUNT 2005-2006 2006-2007 % 2007-2008 NUMBER DESCRIPTION Actual Budget Change Budget FINANCE EXPENSES 01 -120-50-00-5106 SALARIES - ADMINISTRATIVE 0.00 100% 293,883 1 01 -120-50-00-5136 SALARIES - PART TIME 0.00 100% 51000 01 -120-50-00-5137 SALARIES - OVERTIME - 0.00 100% 750 01 -120-50-00-5202 BENEFITS-UN EMPLOY. COMP. TAX 15,233 12,000 100% 24,000 2 01 -120-50-00-5203 BENEFITS - HEALTH INSURANCE 771 ,967 852,458 0% 850,000 " 01 -120-50-00-5204 BENEFITS - GROUP LIFE INSURANCE 19,864 74,049 1 % 75,000 01-120-50-00-5205 BENEFITS - DENTAL/VISION ASST 70,770 23,668 15% 272218 01 -120-61 -00-5304 AUDIT FEES & EXPENSES 25,500 2,675 1196% 32,000 3 01 -120-61 -00-5310 EMPLOYEE ASSISTANCE 21867 41500 0% 4,500 01 -120-62-00-5400 INSURANCE-LIABILITY & PROPERTY 124, 161 130,000 26% 163,422 4 01-120-62-00-5410 MAINTENANCE - OFFICE EQUIPMENT - 0.00 100% 500 01-120-62-00-5411 MAINTENANCE - COMPUTERS 1 ,808 2,000 0% 22000 01-120-62-00-5412 MAINTENANCE - PHOTOCOPIERS 19,478 19,392 17% 22,750 5 01-120-62-00-5437 ACCTG SYSTEM SERVICE FEE 8,090 8,500 8% 91200 01-120-62-00-5438 CELLULAR TELEPHONE - 0.00 100% 720 6 01-120-64-00-5603 SUBSCRIPTIONS/BOOKS 0.00 100% 100 01-120-64-00-5604 TRAINING & CONFERENCES 0.00 100% 32125 7 01 -120-64-00-5605 TRAVEL / MEALS / LODGING 0.00 100% 4,000 01 -120-65-00-5800 CONTINGENCIES 0.00 0% - 01 -120-65-00-5801 FUND BALANCE RESERVE 0.00 0% - 01 -120-65-00-5802 OFFICE SUPPLIES 0.00 100% 82500 01 -120-65-00-5804 OPERATING SUPPLIES 0.00 100% 57000 01 -120-65-00-5844 MARKETING - HOTEL TAX 18,469 20,000 0% 202000 01 -120-72-00-6500 IMRF PARTICIPANTS 0.00 100% 282642 01 -120-72-00-6501 SOCIAL SECURITY & MEDICARE - 0.00 100% 28,793 01 -120-75-00-7002 COMPUTER EQUIP & SOFTWARE 15,709 30,000 0% 30,000 8 01 -120-75-00-7003 OFFICE EQUIPMENT 0.00 100% 2,500 01 -120-78-00-9001 CITY TAX REBATE 70 500 50% 750 01 -120-78-00-9003 SALES TAX REBATE 278,920 450,000 61 % 725,000 01 -120-78-00-9005 MERIT/COLA - 0.00 100% 12,444 01-120-78-00-9012 SALARY SURVEY 0 100% 67,051 01 -120-78-00-9013 AMUSEMENT TAX REBATE 742250 9 01 -120-99-00-9925 TRANSFER TO SAN SEWER 0.00 0% 150,000 01 -120-99-00-9930 TRANSFER TO WATER IMPROVEMENT 0.00 0% 200,000 01 -120-99-00-9935 TRANSFER TO LAND CASH 0.00 100% 48,245 01 -120-99-00-9940 TRANSFER TO PARK & RECREATION 0.00 0% 1 , 161 ,778 01 -120-99-00-9945 TRANSFER TO GEN FD REV FOR PD 0.00 100% 125,000 10 01 -120-99-00-9965 TRANSFER TO DEBT SERVICE - 0.00 100% 284,202 TOTAL EXPENSES: FINANCE 11396,712 11634,742 100% 42490,323 Page 5 of 39 UNITED CITY OF YORKVILLE FY 07/08 BUDGET FINAL GENERAL FUND ACCOUNT 2005-2006 2006-2007 % 2007-2008 NUMBER DESCRIPTION Actual Budget Change Budget FINANCE - COMMENTS 1 Includes 1 New Hire 2 Increase based on actual numbers 3 FY 06/07's amount is scrivener's error 4 IMRLA & Boiler Insurance & Library Addition 5 Per agreement 6 2 Cell Phones 7 IML $575 / GFOA $450 / IPERLA $800& MSI $1 ,000 / $300 IT Seminar 8 Rotation Policy and other IT equipment / Paperless System 9 55% of total amusement tax to water park 10 New World Software Police Page 6 of 39 UNITED CITY OFYORKVILLE FY 07108 BUDGET FINAL GENERALFUND ACCOUNT 2005-2006 2006-2007 % 2007-2008 NUMBER DESCRIPTION Actual Budget Change Budget ENGINEERING EXPENSES 01-150-50-00-5107 SALARIES-EMPLOYEES 244,762 313,306 2% 318,914 01-150-50-00-5137 SALARIES-OVERTIME - 11000 0% 12000 01-150-62-00-5401 CONTRACTUAL SERVICES 88,889 50,000 -5% 47,500 1 01-150-62-00-5403 FEES 11000 2,000 0% 22000 2 01-150-62-00-5409 MAINTENANCE-VEHICLES 866 21000 0% 2,000 01-150-62-00-5410 MAINTENANCE-OFFICE EQUIP 276 1 ,000 0% 12000 01-150-62-00-5411 MAINTENANCE-COMPUTERS 1 ,587 31000 -33% 2,000 01-150-62-00-5421 WEARING APPAREL 254 11400 0% 1 ,400 01-150-62-00-5438 CELLULAR TELEPHONE 2,426 31360 -25% 21520 01-150-64-00-5600 DUES 293 400 50% 600 01-150-64-00-5604 TRAINING & CONFERENCES 227 61000 -33% 41000 01-150-64-00-5605 TRAVEL EXPENSE 12231 1 ,000 0% 11000 01-150-64-00-5608 TUITION REIMBURSEMENT - 0 100% 21580 01-150-64-00-5616 BOOKS & PUBLICATIONS 163 200 0% 200 01-150-65-00-5801 ENGINEERING SUPPLIES 2,520 32000 0% 3,000 01-150-65-00-5802 OFFICE SUPPLIES 22464 2,500 0% 21500 01-150-65-00-5809 PRINTING & COPYING 11667 22000 13% 21250 01-150-65-00-5820 ENGINEERING CAPITAL RESERVE - 522000 -23% 40,000 01-150-72-00-6500 IMRF PARTICIPANTS 192812 242830 10% 27,393 01-150-72-00-6501 SOCIAL SECURITY & MEDICARE 18,344 24,044 15% 27,537 01-150-75-00-7002 COMPUTER EQUIP & SOFTWARE 32759 72900 159% 20,500 3 01-150-75-00-7003 OFFICE EQUIPMENT 70 32000 -17% 2,500 01 -150-78-00-9005 MERIT/COLA 0 100% 132843 01-150-78-00-9012 SALARY SURVEY 0 100% 27,202 TOTAL EXPENSES: ENGINEERING 395,610 508,941 9% 5532439 Page 7 of 39 UNITED CITY OF YORKVILLE FY 07/08 BUDGET FINAL GENERALFUND ACCOUNT 2005-2006 2006-2007 % 2007-2008 NUMBER DESCRIPTION Actual Budget Change Budget ENGINEERING - COMMENTS 1 Reduced for Comm Relations Intern 2 Engineering Licenses, NPDES License 3 Auto Cad License $2,700; 2 new computers; copies of microsoft office -- $15,000 Is Comm Develop $15,000 is allocated in the Engineering buget. Page 8 of 39 UNITED CITY OF YORKVILLE FY 07/08 BUDGET FINAL GENERALFUND ACCOUNT 2005-2006 2006-2007 % 2007-2008 NUMBER DESCRIPTION Actual Budget Change Budget PUBLIC SAFETY/POLICE DEPT. EXPENSES 01 -210-50-00-5107 SALARIES - EMPLOYEES 612,211 822,230 53% 1 ,254,261 01 -210-50-00-5131 SALARIES - LIEUT./SERGEANTS/CHIEF 541 ,474 612,203 -9% 555,341 01 -210-50-00-5133 SALARIES - COPS 100,534 106,226 -100% - 1 01 -210-50-00-5134 SALARIES - CROSSING GUARD 16,406 19,500 15% 22,425 01 -210-50-00-5135 SALARIES - POLICE CLERKS 102,684 122,418 -9% 111 ,269 01 -210-50-00-5136 SALARIES - PART TIME 37,588 35,000 5% 36,750 01 -210-50-00-5137 SALARIES - OVERTIME 43,671 65,000 23% 80,000 2 01-210-50-00-5200 CADET PROGRAM 91814 22,000 50% 33,000 3 01 -210-61 -00-5300 LEGAL SERVICES 17,726 20,000 0% 202000 01-210-62-00-5408 MAINTENANCE - EQUIPMENT 81000 8,400 31 % 11 ,000 4 01-210-62-00-5409 MAINTENANCE - VEHICLES 27,805 28,000 25% 352000 01-210-62-00-5410 MAINT-OFFICE EQUIPMENT 21500 22625 71 % 41500 5 01-210-62-00-5411 MAINTENANCE - COMPUTERS 2, 100 6,000 67% 102000 6 01-210-62-00-5412 MAINTENANCE - K9 2,000 7 01-210-62-00-5414 WEATHER WARNING SIREN MAINT 3,310 62000 10% 62600 8 01-210-62-00-5421 WEARING APPAREL 24,773 309000 0% 30,000 9 01 -210-62-00-5422 COPS GRANT IV - VESTS 21634 32000 100% 62000 10 01 -210-62-00-5423 CLASY GRANT 1 ,000 -100% - 11 01 -210-62-00-5429 PSYCHOLOGICAL TESTING 11470 12750 100% 3,500 01-210-62-00-5430 HEALTH SERVICES 21357 3,500 0% 3,500 01-210-62-00-5431 LABORATORY FEES - 12500 -100% - 12 01-210-62-00-5436 TELEPHONE 16,908 20,000 15% 23,000 01-210-62-00-5438 CELLULAR TELEPHONE 11 ,993 14,500 21 % 17,500 13 01-210-62-00-5441 MTD-ALERTS FEE 4,620 8,450 25% 10,562 14 01-210-64-00-5600 DUES 11953 21500 60% 41000 15 01-210-64-00-5603 SUBSCRIPTIONS 266 350 43% 500 01-210-64-00-5604 TRAINING & CONFERENCE 19,214 19,950 66% 33,025 16 01-210-64-00-5605 TRAVEL EXPENSES 10,367 105500 15% 12,075 17 01-210-64-00-5606 COMMUNITY RELATIONS 55500 71800 28% 10,000 18 01 -210-64-00-5607 POLICE COMMISSION 72600 21 ,000 5% 22,050 19 01 -210-64-00-5608 TUITION REIMBURSEMENT 12,522 142000 0% 142000 01 -210-64-00-5609 POLICE RECRUIT ACADEMY - 105500 90% 20,000 01 -210-64-00-5610 GUN RANGE FEES 625 700 43% 1 ,000 01 -210-64-00-5611 SPECIAL RESPONSE TEAM FEE 21000 32500 15% 4,025 01 -210-64-00-5612 NEIGHBORHOOD WATCH 100% 12200 01 -210-64-00-5613 CITIZENS POLICE ACADEMY 100% 21420 20 01 -210-64-00-5614 CHAPLAIN PROGRAM 100% 11400 01 -210-64-00-5615 COMPLIANCE CHECKS 100% 500 21 01 -210-64-00-5616 DARE PROGRAM 100% 51000 01 -210-64-00-5617 HUMAN RESOURCE COMMITTEE 100% - 22 01 -210-65-00-5802 OFFICE SUPPLIES 6,499 61825 47% 10,000 23 01-210-65-00-5803 EVIDENCE TECH SUPPLIES 100% 51000 24 01-210-65-00-5804 OPERATING SUPPLIES 16,000 16,800 15% 19,320 01-210-65-00-5808 POSTAGE & SHIPPING 22662 33500 43% 51000 25 01-210-65-00-5809 PRINTING & COPYING 41500 41725 27% 62000 26 01-210-65-00-5810 PUBLISHING & ADVERTISING 12000 17500 33% 21000 27 01 -210-65-00-5812 GASOLINE 53,503 632000 19% 752000 Page 9 of 39 UNITED CITY OF YORKVILLE FY 07108 BUDGET FINAL GENERAL FUND ACCOUNT 2005-2006 2006-2007 % 2007-2008 NUMBER DESCRIPTION Actual Budget Change Budget PUBLIC SAFETY/POLICE DEPT. CONT'D EXPENSES 01-210-65-00-5813 AMMUNITION 5,000 51500 9% 6,000 01-210-72-00-6500 IMRF PARTICIPANTS 8,331 9,671 22% 115800 01-210-72-00-6501 SOCIAL SECURITY & MEDICARE 112,468 137,591 2% 140,750 01-210-72-00-6502 POLICE PENSION 231 ,124 250,000 10% 275,000 28 01-210-75-00-7002 COMPUTER EQUIP & SOFTWARE 81499 92500 -21 % 71500 01-210-78-00-9004 BIKE PATROL 11423 2,500 0% 21500 01-210-78-00-9005 MERIT/COLA 27,318 29 01-210-78-00-9012 SALARY SURVEY 2152041 01-210-99-00-9910 TRANSFER TO POLICE CAPITAL 0 0% - TOTAL EXPENSES: PUBLIC SAFETY/POLICE DEPT. 23101 ,634 215612214 26% 3,215,632 Page 10 of 39 UNITED CITY OF YORKVILLE FY 07108 BUDGET FINAL GENERALFUND ACCOUNT 2005-2006 2006-2007 % 2007-2008 NUMBER DESCRIPTION Actual Budget Change Budget POLICE / PUBLIC SAFETY - COMMENTS 1 No more federal grant tracking 2 Due to staffing increases 3 True-up account for college and 40-hour work-weeks during breaks 4 More Equipment Repairs 5 Furniture Replacement/Additional Equipment 6 Squad laptop maintenance 7 3 Canines - Assumes 2 visits per K9 per year 8 Add New Warning Siren (Lightning) / New Batteries for Weather Sirens New System for Elementary School (Grande Reserve) 9 $500/year for records staff ($3000) 10 $600/Officer 5 Replacement 11 Move $1000 from here to Community Relations & Eliminate this line item 12 Move $1500 to Health Services and Combine Line Items 13 Increase of 10 Phones = $40 1Phone & 300/Year for Each 14 Increase by 4 squad costs ($528/year for each) (3 squads/1 detective) 15 Major Crimes Task Force = $1000 / Mobile Command Center - $500 16 5% increase to accommodate new hire/advanced training + 2 Staff & Command Courses @ $3000 each ($6000) + EMP ($2,025) + Detective Training (Northwestern - $5,000) 17 15% increase 18 Bike Rodeo / YPD Pins & Patches / Promotional Items / Increase in Programs 19 5% increase 20 Includes CPA / SPA 21 4 Liquor / 3 Tobacco 22 Removed and put in Admin Sponsorships 23 Includes allotment for small furniture/file cabinet purchases 24 Evidence Tech Supplies / Drug Test Kits 25 True-up account to allow for UPS charge-backs 26 True-up account for paper purchasing/increased business card printing 27 Increase forjob advertisements 28 Matches levy amount ** Note: Actual amount determined by actuary for Police Pension Board 29 All Non-union staff get merit and salary survey increases Page 11 of 39 UNITED CITY OF YORKVILLE FY 07/08 BUDGET FINAL GENERALFUND ACCOUNT 2005-2006 2006-2007 % 2007-2008 NUMBER DESCRIPTION Actual Budget Change Budget COMMUNITY DEVELOPMENT EXPENSES 01 -220-50-00-5107 EMPLOYEE SALARIES 71665 218,000 39% 302,853 1 01 -220-61 -00-5300 LEGAL SERVICES 505291 20,000 0% 20,000 01 -220-62-00-5401 CONTRACTUAL SERVICES 34,669 80,000 -53% 37,500 2 01 -220-62-00-5430 PLANNING CONSULTANT 82028 70,000 -29% 50,000 01 -220-62-00-5432 ECONOMIC DEVELOPMENT 45,000 45,000 0% 45,000 01 -220-62-00-5438 CELLULAR TELEPHONE 307 11000 0% 11000 01 -220-64-00-5600 DUES 400 11000 50% 11500 01 -220-64-00-5604 TRAINING & CONFERENCES 21284 61000 25% 71500 01 -220-64-00-5605 TRAVEL EXPENSE - 31000 -17% 21500 01 -220-64-00-5616 BOOKS & PUBLICATIONS 423 0 0% - 01-220-65-00-5804 OPERATING SUPPLIES 11676 51000 50% 71500 01 -220-65-00-5809 PRINTING & COPYING 558 21500 -20% 2,000 01-220-65-00-5810 PUBLISHING & ADVERTISING 41660 81000 0% 81000 01 -220-65-00-5814 BOOKS & MAPS 13079 41000 0% 41000 01-220-72-00-6500 IMRF PARTICIPANTS - 17,222 43% 24,563 01 -220-72-00-6501 SOCIAL SECURITY & MEDICARE - 16,677 48% 24,693 01-220-75-00-7002 COMPUTER EQUIP & SOFTWARE 8,966 25,000 -60% 10,000 3 01-220-75-00-7003 OFFICE EQUIPMENT 27,081 3,000 67% 51000 01 -220-78-00-9005 MERIT/COLA - 0 11 ,645 01 -220-78-00-9012 SALARY SURVEY - 0 81281 TOTAL EXPENSES: I PLANNING & DEVELOPMENT 193,088 525,399 9o/u 573,535 Page 12 of 39 UNITED CITY OF YORKVILLE FY 07108 BUDGET FINAL GENERALFUND ACCOUNT 2005-2006 2006-2007 % 2007-2008 NUMBER DESCRIPTION Actual Budget Change Budget COMMUNITY DEVELOPMENT - COMMENTS 1 Includes 1 New Hire 2 Reduced for Comm Relations Intern 3 $5,000 Server; $10,000 1st License set up; $6,200 GPS Geo; GPS Analyst $2,000; auto cad licenses Page 13 of 39 UNITED CITY OF YORKVILLE FY 07108 BUDGET FINAL GENERALFUND ACCOUNT 2005-2006 2006-2007 % 2007-2008 NUMBER DESCRIPTION Actual Budget Change Budget STREETS EXPENSES 01-410-50-00-5107 SALARIES - EMPLOYEE 169,756 225,437 17% 2632748 01-410-50-00-5136 SALARIES - PART TIME 11484 8,500 13% 9,600 1 01-410-50-00-5137 SALARIES - OVERTIME 16,557 205000 0% 20,000 01 -410-61 -00-5313 ENGINEERING - IN TOWN ROAD PG 101 ,814 261 ,802 -5% 2502000 01 -410-61 -00-5314 INSPECTIONS & LICENSES 318 400 0% 400 01 -410-62-00-5401 CONTRACTUAL SERVICES 11176 21000 0% 21000 01 -410-62-00-5408 MAINTENANCE-EQUIPMENT 102505 81000 0% 8,000 01 -410-62-00-5409 MAINTENANCE-VEHICLES 14,913 92000 67% 15,000 2 01 -410-62-00-5414 MAINTENANCE-TRAFFIC SIGNALS 112299 18,000 0% 18,000 01 -410-62-00-5415 MAINTENANCE-STREET LIGHTS 287548 252000 6% 26,500 3 01 -410-62-00-5420 MAINTENANCE-STORM SEWER 10,000 0% 10,000 01 -410-62-00-5421 WEARING APPAREL 5, 157 62000 2% 61150 4 01 -410-62-00-5422 RAYMOND DETENTION BASE 100% 75,000 01 -410-62-00-5423 RAYMOND STORM SEWER OUTFLOW 100% 11300,000 01 -410-62-00-5434 RENTAL-EQUIPMENT - 27000 0% 23000 01 -410-62-00-5435 ELECTRICITY 56,246 60,000 24% 74,400 5 01 -410-62-00-5438 CELLULAR TELEPHONE 21814 31300 21 % 42000 6 01 -410-62-00-5440 STREET LIGHTING 687 61000 0% 63000 7 01 -410-64-00-5604 TRAINING & CONFERENCES 41862 51000 51 % 7,525 8 01410-65-00-5804 OPERATING SUPPLIES 19,236 30,000 0% 30,000 01 -410-65-00-5812 GASOLINE 323943 275500 10% 30,250 9 01 -410-65-00-5815 HAND TOOLS 21507 21500 0% 2,500 10 01 -410-65-00-5817 GRAVEL 902 6,500 -62% 21500 01-410-72-00-6500 IMRF PARTICIPANTS 152060 192390 10% 21 ,238 01 -410-72-00-6501 SOCIAL SECURITY & MEDICARE 14,365 19,426 10% 21 ,349 01-410-75-00-5418 MOSQUITO CONTROL 202296 27,000 11 % 303000 11 01-410-75-00-7004 SAFETY EQUIPMENT 708 11000 0% 1 ,000 01 -410-75-00-7099 GRANDE RES PERIMETER RIDS 401 ,370 1 ,600,000 -38% 1 ,0003000 12 01 -410-75-00-7100 STREET REHAB PROJECTS 35,647 75,000 -100% 01 -410-75-00-7101 IN-TOWN ROAD PROGRAM 1 ,646,805 11588, 198 57% 21500,000 01 -410-75-00-7102 TREE & STUMP REMOVAL 91510 252000 -8% 23,000 01 -410-75-00-7103 SIDEWALK CONSTRUCTION 570 252000 -90% 21500 01 -410-75-00-7104 FOX HILL SSA EXPENSES 72278 18,000 0% 18,000 01-410-75-00-7105 FOX ROAD SIDEWALK - 0 100% 25,000 01-410-75-00-7106 ROAD CONTRIB FUND PROJECTS 11 ,043 30,000 500% 1802000 13 01-410-75-00-7107 ROAD CONTRIB FUND - RESERVE - 12500,000 -32% 1 ,0205000 14 01410-75-00-7108 126/71 IMPROVEMENTS 100% 192000 01 -410-75-00-7109 TRAFFIC SIGNALS RT. 34 & Sycamore 100% - 15 01 -410-75-00-7110 ASPHAULT PAVEMENT 100% 27,573 01 -410-75-00-4404 HANGING BASKETS 21442 -18% 21000 01 -410-78-00-9012 SALARY SURVEY 0 100% 61353 01-410-78-00-9005 MERIT/COLA - 0 100% 85974 01-410-99-00-9930 TRANSFER TO WATER IMPROVE 2152000 220,000 -100% TOTAL EXPENSES: STREETS 21859,373 51887,394 200/6 7,069,560 Page 14 of 39 UNITED CITY OF YORKVILLE FY 07/08 BUDGET FINAL GENERALFUND ACCOUNT 2005-2006 2006-2007 % 2007-2008 NUMBER DESCRIPTION Actual Budget Change Budget STREETS - COMMENTS 1 2 pt @ 9hrX12 Wks=$8640+$1000 more than 12 Wks 2 Increase due to more vehicles 3 5% Increase for parts & # of Poles 4 5 employees + 2 new emp. @ 8.851wk = 61 .95/wk x 52 = 3221 x 5% inc = 3382 sweatshirt $40.00 ; work coat $85.00; winter coat $109.00; coveralls $95.00; boots $150.00; gloves $20.00; hat $10.00; rubber boots $75.00; hard hat $20.00; vest $30.00; t-shirts $75.00 TOTAL $709.00 x 2 = $1 ,418.00 Replacement Boots X 5 =$750.00; Replace Gear X 5= $100.00 Summer help t-shirts $100.00 5 24% Increase 6 5 emp. @ 35/mo. = $2100 + 2 new emp = $2940 ; Batteries, cliops & Repairs = $300 2 new phones @ 150 = 300 + 2 repl phones @ 150 = 600 7 3 Complete light replacements 8 National = flight - $400, lodging 5 nights @ $150, Meals 5 days @$40 1day conference cost $700, reimbursables - $100 TOTAL $2, 150.00 Regional = flight - $250, lodging 3 nights@ $150, Meals 3 x $40 conference cost $200, reimbursables - $100 TOTAL $1 , 120 State lodging - 3 x $150, meals 3 x $40, conf cost $600, reimburseables - $100 TOTAL $1 ,270 Local $50.00 John - 1 nat'I, 1 reg'I (snow conf) 2 local $3,370 MATT 1 reg'I, 2 local $1 ,220.00 -- JR. 2 local $100; BOB 2 local $100 Durk - 1 reg'l, 2 local $1 ,220 ERIC - 1 national, 1 regional, 1 state $1 ,513 9 10% Increase 10 Outfit new employee trucks 11 Per contract 12 Reserve for Arterial road improvements per agreement 13 Traffic Signal at Route 34 & Sycamore 14 Tied to match the Road Contrib Fee Rev (minus the amount used for Road Contribution Fund Proj's) 15 Under Road Contribution Fund Projects Page 15 of 39 UNITED CITY OF YORKVILLE FY 07108 BUDGET FINAL GENERAL FUND ACCOUNT 2005-2006 2006-2007 % 2007-2008 NUMBER DESCRIPTION Actual Budget Change Budget HEALTH & SANITATION EXPENSES 01-540-62-00-5442 GARBAGE SERVICES 5912517 676, 163 53% 11031 ,401 01 -540-62-00-5443 LEAF PICKUP 72050 51000 20% 6,000 TOTAL EXPENSES: HEALTH & SANITATION 5987567 681 , 163 52% 1 ,037,401 TOTAL GENERAL FUND REVENUES 13,640,052 162583,575 17% 19,346,897 TOTAL GENERAL FUND EXPENSES 919132313 14,804,671 31 % 19,346,897 FUND SURPLUS (DEFICIT) 3,726,739 1 ,778,904 -100% (0) Page 16 of 39 UNITED CITY OF YORKVILLE FY 07/08 BUDGET FINAL MFT ACCOUNT 2005-2006 2006-2007 2007-2008 NUMBER DESCRIPTION Actual Budget % Change Budget REVENUES 15-000-40-00-3999 CARRY OVER BALANCE 423, 181 300,000 -35% 1943152 15-000-40-00-4060 MOTOR FUEL TAX ALLOTMENTS 266,560 3183601 -1 % 315,000 15-000-44-00-4490 MISC INCOME 0 0 0% 15-000-44-00-4401 GAME FARM ROAD DESIGN 157,000 15-000-46-00-4600 INVESTMENT INCOME 151528 12,000 13% 13,500 TOTAL REVENUES: 7051270 6302601 8% 679,652 EXPENSES 15-000-65-00-5800 CONTINGENCY 11 ,936 34,011 -73% 92052 15-000-65-00-5818 SALT 461482 60,000 30% 78,010 15-000-75-00-7007 SIGNS 9,799 9,990 0% 92990 15-000-75-00-7008 CRACK FILLING 321200 40,000 -100% 15-000-75-00-7106 GAME FARM SURVEYING 682000 15-000-75-00-7107 CONSTRUCTION ENGINEERING 65,721 150,000 111 % 3172000 1 15-000-75-00-7110 COLD PATCH 886 83000 0% 8,000 15-000-75-00-7111 HOT PATCH 1 ,830 91600 0% 92600 15-000-75-00-7112 VAN EMMON 100% 30,000 15-000-75-00-7113 COUNTRYSIDE PKWY CONST. 0 3001000 -100% - 15-000-75-00-7115 PALMER COURT 100% 70,000 15-000-75-00-7116 WOOD DALE 100% 302000 15-000-75-00-7117 FAXON ROAD ROW ACQ 100% 502000 15-000-99-00-9960 TRANSFER TO FOX INDUSTRIAL 31 , 190 0 0% - TOTAL EXPENSES: 200,044 630,601 8% 679,652 TOTAL FUND REVENUES 705,270 630,601 679,652 TOTAL FUND EXPENSES 200,044 630,601 679,652 FUND SURPLUS (DEFICIT) 505,226 0 0 COMMENTS: 1 Game Farm Road Page 17 of 39 UNITED CITY OF YORKVILLE FY 07/08 BUDGET FINAL MUNICIPAL BUILDING ACCOUNT 2005-2006 2006-2007 2007-2008 NUMBER DESCRIPTION Actual Budget % Change Budget REVENUES 16-000-40-00-3999 CARRY OVER BALANCE 32,500 -100% - 16-000-42-00-4211 DEVELOPMENT FEES-BUILDING 85,950 1377423 191 % 400,000 1 16-000-42-00-4215 BEECHER RENTAL FEE 71095 12,000 -25% 91000 16-000-49-00-4901 TRANSFER FROM GENERAL FUND 102,043 30,865 -100% - TOTAL REVENUES: 195,088 212,788 92% 4095000 EXPENSES 16-000-62-00-5416 MAINT-GENERAL BLDG & GROUNDS 689 51000 0% - 5,000 16-000-75-00-7008 ENTRY WAY SIGNS 41000 -50% 22000 16-000-75-00-7200 BLDG IMPROV- PARK & REC 171379 101000 20% 122000 16-000-75-00-7203 BLDG IMPROVEMENTS-PUBLIC WKS 9,704 101000 20% 12,000 16-000-75-00-7204 BLDG MAINT - CITY HALL 15,549 12,000 -33% 81000 16-000-75-00-7205 BLDG IMPROVEMENTS-LIBRARY 23548 4,000 -100% 16-000-75-00-7206 LANDSCAPING - PUBLIC BUILDINGS 2,044 23000 75% 31500 16-000-75-00-7209 BEECHER PARKING LOT 412120 0 0% - 16-000-75-00-7210 BLDG IMPROV - POST OFFICE - 30,865 -100% 16-000-75-00-7211 NEW BUILDINGS 100% 51 ,577 16-000-78-00-9009 RESERVE 0 100% 303000 16-000-99-00-9901 TRANSFER TO GENERAL FUND 182,500 16-000-99-00-9965 TRANSFER TO DEBT SERVICE 1021423 0% 102,423 TOTAL EXPENSES: 891034 212,788 92% 409,000 TOTAL FUND REVENUES 195,088 212,788 409, 000 TOTAL FUND EXPENSES 893034 212,788 409,000 " FUND SURPLUS (DEFICIT) 1061054 0 0 COMMENTS: 1 Tied to permit estimates Page 18 of 39 UNITED CITY OF YORKVILLE FY 07/08 BUDGET FINAL POLICE CAPITAL 2005-2006 2006-2007 2007-2008 ACCOUNT NUMBER DESCRIPTION Actual Budget % Change Budget REVENUES 20-000-40-00-3999 CARRY OVER BALANCE 69,250 1697648 -51 % 82,648 20-000-42-00-4212 DEV FEES - POLICE 1957600 188,000 25% 235,000 1 20-000-44-00-4402 K-9 DONATIONS 200 17000 -100% 20-000-44-00-4403 IN CAR VIDEO DONATIONS 87103 2,500 140% 61000 2 20-000-44-00-4404 DONATIONS 11500 1 ,000 -100% - 20-000-44-00-4405 WEATHER WARNING SIREN 29,231 20,000 -25% 15,000 20-000-44-00-4431 SALE OF POLICE SQUADS - 500 -100% - 20-000-44-00-4489 RICP DISASTER PLAN GRANT 990 0 0% 20-000-44-00-4490 MISC INCOME 361523 0 0% 20-000-48-00-4800 LOAN PROCEEDS - 0 0% 20-000-49-00-4901 TRANSFER FROM GENERAL FD - 75,000 -100% TOTAL REVENUES: 341 ,397 457,648 -260/6 3382648 EXPENSES 20-000-65-00-5811 LETHAL/NON-LETHAL WEAPONS 61825 7,000 43% 10,000 20-000-75-00-7001 EQUIPMENT 201000 36,722 -1 % 367411 20-000-75-00-7002 K-9 EQUIPMENT - 11500 67% 2,500 3 20-000-75-00-7005 VEHICLES 72,385 97,222 -18% 80,000 5 20-000-75-00-7006 CAR BUILD OUT 25,621 49,415 40% 683948 4 20-000-75-00-7008 NEW WEATHER WARN SIRENS 10,450 373000 0% 37,000 20-000-75-00-7009 RES-WEATHER WARN SIREN - 82,648 0% 82,648 20-000-75-00-7010 NEW WORLD SOFTWARE - 125,000 -100% - 20-000-78-00-9009 RESERVE 26,526 21 , 141 0% 21 , 141 20-000-99-00-9965 TRANSFER TO DEBT SERV FD 24, 110 0 0% - TOTAL EXPENSES: 1852916 457,648 -26% 338,648 TOTAL FUND REVENUES 3412397 457,648 338,648 TOTAL FUND EXPENSES 185,916 457,648 338,648 FUND SURPLUS (DEFICIT) 155,481 0 0 COMMENTS: 1 Increased based on projections 2 Based on 6 month income anal 3 New K9's 4 3 Build Outs $22, 100 each 5 4 squads Page 19 of 39 UNITED CITY OF YORKVILLE FY 07/08 BUDGET FINAL PUBLIC WORKS CAPITAL ACCOUNT 2005-2006 2006-2007 2007-2008 NUMBER DESCRIPTION Actual Budget % Change Budget REVENUES 21 -000-40-00-3999 CARRY OVER BALANCE 186,721 1751000 14% 200,000 21 -000-42-00-4213 DEVELOPMENT FEES-PUBLIC WKS 4811500 435,000 38% 600,000 1. 21 -000-44-00-4430 SALE OF EQUIPMENT 34, 114 40,000 63% 65,000 2 21 -000-49-00-4915 TRANSFER FROM WATER FUND 50,000 503000 -100% 21 -000-49-00-4920 TRANSFER FROM SEWER FUND 30,000 30,000 -100% - TOTAL REVENUES: 782,335 7303000 18% 865,000 EXPENSES 21 -000-75-00-7001 EQUIPMENT - 150,000 -17% 125,000 3 21 -000-75-00-7005 VEHICLES 184,968 3097000 25% 385,000 4 21 -000-75-00-7015 SKID STEER UPGRADE 31952 42500 111 % 91500 21 -000-75-00-7107 TRUCK ACCESSORIES 11 ,445 147000 0% 14,000 21 -000-75-00-7115 SALT DOME 0 0% - 21 -000-75-00-7130 FACILITY EXPANSION 41000 200,000 0% 200,000 21 -000-78-00-9009 RESERVE 4,800 52,500 70% 89,000 21 -000-99-00-9941 TRANSFER TO PARKS CAPITAL 100% 42, 500 TOTAL EXPENSES: 209, 165 730,000 18% 8657000 TOTAL FUND REVENUES 782,335 730,000 8651000 TOTAL FUND EXPENSES 209, 165 7307000 865,000 FUND SURPLUS (DEFICIT) 573, 170 0 0 COMMENTS: 1 Increased by new permit projections 2 3 Utility Trucks 3 Utility Machine w/mower & snow blower 4 street utility truck $46,000; water utility truck $46,000; sewer utility truck $41 ,000 skid steer upgrade w/trailer $9,500; truck accessories $14,000 single axle dump truck $92,000; tandem axle dump truck $100,000 utility machine w/attachments $125,000; new pick up trucks (2) $60,000 Page 20 of 39 UNITED CITY OF YORKVILLE FY 07/08 BUDGET FINAL PARKS & RECREATION CAPITAL ACCOUNT 2005-2006 2006-2007 2007-2008 NUMBER DESCRIPTION Actual Budget % Change Budget REVENUES 22-000-40-00-3999 CARRY OVER 657691 13, 100 702% 105,000 22-000-42-00-4216 PARKS CAPITAL FEE 23,900 26,000 15% 307000 1 22-000-42-00-4217 PARK CAPTIAL DONATIONS 77000 0 0% - 22-000-42-00-4218 IL CLEAN ENERGY GRANT - 0 0% 22-000-44-00-4430 SALE OF VEHICLES/EQUIPMENT 10,000 -100% 22-000-49-00-4950 TRANSFER FROM PW CAPITAL 100% 457000 2 TOTAL REVENUES: 961591 199, 100 -10% 180,000 EXPENSES PARKS CAPITAL OUTLAY 22-610-65-00-5800 RESERVE 0 0% 22-610-75-00-7006 PICK UP TRUCK 602020 757000 -40% 451000 3 22-610-75-00-7015 PARKS EQUIPMENT 51961 15,000 100% 30,000 4 22-610-75-00-7016 COMPUTER SERVER 51000 22-610-75-00-7018 PARK REDEVELOPMENTS - 1057000 -5% 1001000 TOTAL EXPENSES: PARKS 747332 196,500 -8% 1807000 TOTAL FUND REVENUES 96,591 1992100 180,000 TOTAL FUND EXPENSES 74,332 1962500 180,000 FUND SURPLUS (DEFICIT) 22,259 2,600 0 COMMENTS: 1 Inc based on new permits 2 To fund 1 truck 3 1 new pick up 4 1 mower and utility Page 21 of 39 UNITED CITY OF YORKVILLE FY 07/08 BUDGET FINAL SEWER IMPROVEMENT 2005-2006 2006-2007 % 2007-2008 ACCOUNT NUMBER DESCRIPTION Actual Budget Change Budget REVENUES 37-000-40-00-3999 CARRY OVER BALANCE 4,016, 171 311303000 -100% - 37-000-42-00-4220 CONNECTION FEES 1 ,2811300 11576,800 -43% 904,491 37-000-42-00-4221 RIVER CROSSING FEES 61576 20,000 -100% 37-000-46-00-4600 INVESTMENT INCOME 243,928 150,000 -50% 753000 37-000-48-00-4803 ROB ROY CREEK REVENUE 12, 150,313 0 100% 5501745 37-000-48-00-4804 SOUTHWEST SERVICE AREA INTERCPT 253,662 51500,000 0% 5, 5001000 37-000-49-00-4901 TRANSFER FROM GENERAL FUND 1501000 150,000 0% 150,000 TOTAL REVENUES: 18, 101 ,950 10,526,800 -32% . 7, 180,236 EXPENSES 37-000-62-00-5401 CONTRACTUAL/PROFESSIONAL SVCS 71218 40,000 -25% 30,000 37-000-62-00-5402 ENG/LEGAL/CONTINGENCIES-COUNSDE 1423893 0 0% - 37-000-62-00-5405 ENG/LEGAL/CONTINGENCIES - BRUL ST. 94,428 0 0% 37-000-62-00-5406 ENGHLEGAL/CONTINGEN - HYDRALIC 1 ,940 0 0% 37-000-65-00-5421 GIS SYSTEM - 57000 -100% 37-000-65-00-5800 CONTINGENCY 796,759 -100% 37-000-66-00-6012 DEBT ISSUANCE COSTS 2161425 0 0% 37-000-75-00-7503 COUNTRYSIDE INTERCEPTOR 21288,310 0 0% 37-000-75-00-7504 BRUELL STREET LIFT STATION 8211296 0 0% 37-000-75-00-7505 ROB ROY CREEK SANITARY 736627913 31130,000 0% - 37-000-75-00-7506 SOUTHWEST SERVICE AREA INTERCPT 626,817 57500,000 0% 51500,000 37-000-75-00-7508 MANHOLE REHAB PROJECT 6,456 15,000 0% 15,000 37-000-75-00-7509 SCADA SYSTEM - 100,000 -25% 75,000 37-000-75-00-7510 FOX HILL SANITARY SEWER RECAPTRE . 150,000 0% 150,000 37-000-75-00-7511 PALMER COURT 100% 507000 37-000-75-00-7515 HRTLAND ONSITE INTERCEPT OVER SIZ 278,893 0 0% - ( 37-000-99-00-9901 TRANSFER TO GENERAL FUND 150,000 150,000 0% 150,000 37-000-99-00-9965 TRANSFER TO DEBT SERVICE 646213 6402041 89% 1 ,210,236 TOTAL EXPENSES: 12, 943,801 10,526,800 -32% 71180,236 TOTAL FUND REVENUES 18, 1017950 10,526,800 71180,236 TOTAL FUND EXPENSES 123943,801 10,526,800 7, 180,236 FUND SURPLUS (DEFICIT) 51158, 148 0 Page 22 of 39 UNITED CITY OF YORKVILLE FY 07108 BUDGET FINAL WATER IMPROVEMENT ACCOUNT 2005-2006 2006-2007 % 2007-2008 NUMBER DESCRIPTION Actual Budget Change Budget REVENUES 41 -000-40-00-3999 CARRY OVER - 1 ,945,082 28% 214841240 41 -000-42-00-4220 CONNECTION FEES 11537,680 2,0831000 -28% 1 ,5001000 41 -000-42-00-4221 SOUTHWEST WATER MAIN PROJECT REVEL` 357958 21648,276 0% 27648,276 41 -000-46-00-4600 INVESTMENT INCOME 71 , 127 55,000 0% 55,000 41 -000-49-00-4901 TRANSFER FROM GENERAL FUND 215,000 2201000 -9% 2007000 TOTAL REVENUES: 31906,658 87364,318 -18% 6,887,516 EXPENSES 41 -000-61 -00-5300 LEGAL SERVICES 3, 153 8,000 0% 8,000 41 -000-61 -00-5301 ENGINEERING - GENERAL SERVICES 141636 20,000 100% 401000 41 -000-61 -00-5405 PROFESSIONAL SERVICE/CONTRACT B.2 & : 31 ,686 20,000 150% 503000 41 -000-61 -00-5415 USGS GROUNDWATER STUDY 40,290 10,500 -62% 41000 41 -000-65-00-5800 CONTINGENCY 237388 1 , 124,677 221 % 308,441 41 -000-75-00-7509 SCADA System 17,360 450,000 -100% 41 -000-75-00-7510 SW INTERCEPTOR 100% 21000, 000 41 -000-75-00-7520 WATERMAIN PROJECTS - 311 ,000 -4% 300,000 41 -000-75-00-7522 IN TOWN ROAD PROGRAM WATER PROJEC- - 2207000 0% 220,000 41 -000-99-00-9901 TRANSFER TO GENERAL FUND 200,000 200,000 0% 200,000 41 -000-99-00-9965 TRANSFER TO DEBT FUND 296,442 443, 121 3% 457,075 TOTAL EXPENSES: 31394,963 82364,318 -18% 6,887,516 TOTAL FUND REVENUES 3190608 8,3643318 61887,516 TOTAL FUND EXPENSES 31394,963 81364,318 607,516 FUND SURPLUS (DEFICIT) 511 ,694 0 - Page 23 of 39 UNITED CITY OF YORKVILLE FY 07/08 BUDGET FINAL DEBT SERVICE ACCOUNT 2005-2006 2006-2007 % 2007-2008 NUMBER DESCRIPTION Actual Budget Change Budget REVENUES 42-000-40-00-3999 CARRY OVER 13,918 0 0% 0.00 42-000-44-00-4440 RECAPTURE-WATER/SEWER 114,554 125,000 0% 1253000 42-000-44-00-4441 LIBRARY BOND REFERENDUM 0 100% 4213936 42-000-49-00-4901 TRANSFER FROM GENERAL FUND 2922859 -3% 2843202 -'- 42-000-49-00-4910 TRANSFER FROM POLICE EQUIP CAP 24, 110 0 0% 0.00 42-000-49-00-4925 TRANSFER FROM SANITARY SEWER 646,213 640,041 89% 1 ,210,236 42-000-49-00-4930 TRANSFER FROM WATER IMPRV FUND 296,442 443, 121 3% 4573075 42-000-49-00-4940 TRANSFER FROM MUNICIPAL BLDG 103,923 102,423 0% 1023423 TOTAL REVENUES: 111997160 11603,444 62% 21600,872 EXPENSES 42-000-66-00-6001 CITY HALL BONDS-PRINCIPAL PMT 50,000 50,000 0% 50,000 42-000-66-00-6002 CITY HALL BONDS - INTEREST PMT 532923 52,423 -88% 6,400 42-000-66-00-6003 IRBB - BRUELL STREET INTEREST PYMT 852435 83,795 -2% 81 ,794 42-000-66-00-6004 IRBB - BRUELL STREET PRINCIPAL PYMT 80,000 80,000 0% 80,000 42-000-66-00-6007 4.8 MILLION DEBT CERT INT PYMT(WATER) 233, 150 233, 150 -26% 1737650 42-000-66-00-6008 COUNTRYSIDE ALT REV PRINCIPAL PYMT 1202000 125,000 8% 135,000 42-000-66-00-6009 COUNTRYSIDE ALT REV INTEREST PYMT 120,638 117,638 -3% 1147513 42-000-66-00-6010 COM ED/HYDRAULIC DEBT CERT. INT PYMT 43,217 41 ,328 -6% 38,947 42-000-66-00-6011 COM ED/HYDRAULIC DEBT CERT. PRINC. 135,000 140,000 4% 145,000 42-000-66-00-6013 Library Bond 2005bB Interest - 0 100% 321 , 125 42-000-66-00-6015 Library Bond 2006 Interest 0 100% 100,811 42-000-66-00-6016 ROB ROY CREEK BOND - 0 100% 468,950 42-000-66-00-6049 SANITARY SIPHON L17-115300 INTEREST 38,980 8,301 0% 81301 42-000-66-00-6050 SANITARY SIPHON L17-115300 PRINCIPAL - 30,679 0% 30,679 42-000-66-00-6055 LOAN PAYMENT - SSES ]EPA L17-1153 PRINC 31 ,275 242% 107,051 42-000-66-00-6056 Refunding 2006 Interest 100% 95,027 42-000-66-00-6057 Refunding 2006 A Principal 100% 51100 42-000-66-00-6058 $2.8M North Water Tower 2002 Issue 100% 607000 42-000-66-00-6070 $650K ROAD IMPROVEMENT PROG INT. 143273 263070 -12% 22,820 42-000-66-00-6071 $650K ROAD IMPROVEMENT PROG PRINC 503000 653000 15% 75,000 42-000-66-00-6072 2 MILLION ALT REVENUE (B.2 & B.3) INT. 293800 90, 150 -1 % 88,925 42-000-66-00-6073 2 MILLION ALT REVENUE (B.2 & B.3) PRINC - 35,000 114% 75,000 42-000-66-00-6074 $3.825 MILLION IN TOWN ROAD - INT. 262,859 -40% 156,779 42-000-66-00-6075 $3.825 MILLION IN TOWN ROAD - PRINC 553001 191 % 1607000 TOTAL EXPENSES: 1 , 161 ,464 1 ,603,444 62% 2,6002872 TOTAL FUND REVENUES 11199, 160 13603,444 27600,872 TOTAL FUND EXPENSES 1 , 161 ,464 1 ,603,444 21600,872 FUND SURPLUS (DEFICIT) 373696 0 0 Page 24 of 39 UNITED CITY OF YORKVILLE FY 07/08 BUDGET FINAL WATER OPERATIONS 2005-2006 2006-2007 % 2007-2008 ACCOUNT NUMBER DESCRIPTION Actual Budget Change Budget REVENUES 51 -000-40-00-3999 CARRY OVER BALANCE 441 ,462 500,000 -100% 51 -000-42-00-4240 BULK WATER SALES 11 , 973 10,000 0% 10,000 51 -000-42-00-4241 WATER SALES 13222,781 11150,000 13% 113005000 51 -000-42-00-4242 WATER METER SALES 291 ,498 220,000 77% 390,000 1 51 -000-42-00-4243 LEASE REVENUE - H2O TOWER 22,415 251000 24% 315000 2 51 -000-46-00-4600 INVESTMENT INCOME 252099 15,000 58% 23,683 TOTAL REVENUES: 2,0151517 11922,000 -9% 15754,683 EXPENSES 51 -000-50-00-5107 SALARIES - EMPLOYEE 2501525 3181439 -7% 2973738 51 -000-50-00-5136 SALARIES-PART TIME 51216 82500 0% 81500 51 -000-50-00-5137 SALARIES - OVERTIME 381898 40,000 0% 40,000 51 -000-61 -00-5300 LEGAL SERVICES 338 21000 0% 25000 51 -000-61 -00-5303 JULIE SERVICE 8,494 10,000 10% 11 ,000 3 51 -000-62-00-5401 CONTRACTUAL SERVICES 4,227 5,000 80% 91000 4 51 -000-62-00-5407 TREATMENT FACILITIES O & M 73,749 100,000 57% 157,000 51 -000-62-00-5408 MAINTENANCE-EQUIPMENT 11941 91000 -44% 57000 51 -000-62-00-5409 MAINTENANCE-VEHICLES 1 , 109 7,000 0% 71000 51 -000-62-00-5411 MAINTENANCE-COMPUTERS 132 11000 -50% 500 51 -000-62-00-5413 MAINTENANCE-CONTROL SYSTEN 11654 107000 -100% 5 51 -000-62-00-5421 WEARING APPAREL 2,451 5,500 -12% 41850 6 51 -000-62-00-5434 RENTAL - EQUIPMENT - 21000 0% 23000 51 -000-62-00-5435 ELECTRICITY 116,401 1307000 24% 161 ,200 7 51 -000-62-00-5436 TELEPHONE 16, 126 22,000 0% 22,000 51 -000-62-00-5438 CELLULAR TELEPHONE 31930 57700 -42% 31300 8 51 -000-64-00-5600 DUES 770 11000 0% 11000 51 -000-64-00-5603 SUBSCRIPTIONS 164 250 0% 250 51 -000-64-00-5604 TRAINING & CONFERENCES 2,741 51000 -42% 22900 9 51 -000-64-00-5605 TRAVEL / MEALS / LODGING 945 52000 8% 53400 51 -000-65-00-5800 CONTINGENCIES 30,000 -100% 51 -000-65-00-5804 OPERATING SUPPLIES 41 ,750 48,500 3% 502000 51 -000-65-00-5808 POSTAGE & SHIPPING 14,002 15,000 20% 18,000 51 -000-65-00-5809 PRINTING & COPYING 9,610 91075 21 % 11 ,000 51 -000-65-00-5810 PUBLISHING & ADVERTISING 150 11000 0% 11000 51 -000-65-00-5812 GASOLINE 21 ,296 15,000 133% 35,000 51 -000-65-00-5815 HAND TOOLS 20 21000 -50% 12000 51 -000-65-00-5817 GRAVEL 2,256 61000 -17% 51000 51 -000-65-00-5820 CHEMICALS 18,098 301000 -100% 51 -000-65-00-5821 CATHODIC PROTECTION 0 0% - 51 -000-65-00-5822 WATER SAMPLES 21 ,412 121000 17% 14,000 51 -000-72-00-6500 IMRF PARTICIPANTS 23,343 28, 317 -10% 25,467 Page 25 of 39 UNITED CITY OF YORKVILLE FY 07108 BUDGET FINAL WATER OPERATIONS 2005-2006 2006-2007 % 2007-2008 ACCOUNT NUMBER DESCRIPTION Actual Budget Change Budget EXPENSES CONT'D 51 -000-72-00-6501 SOCIAL SECURITY & MEDICARE 23, 026 28,071 -9% 25,601 51 -000-75-00-7002 COMPUTER EQUIP & SOFTWARE 2,570 5,000 -70% 17500 10 51 -000-75-00-7004 SAFETY EQUIPMENT 2,385 3,000 0% 3,000 51 -000-75-00-7506 METER READERS 71177 11 ,500 4% 122000 51 -000-75-00-7507 HYDRANT REPLACEMENT 1 , 976 103000 0% 102000 51 -000-75-00-7508 METERS & PARTS 285,457 265,000 13% 300,000 51 -000-78-00-9005 REFUND - 11500 0% 12500 11 51 -000-78-00-9006 MERIT 10,543 13% 11 ,910 51 -000-78-00-9009 RESERVE 373, 105 -41 % 221 ,557 51 -000-78-00-9012 SALARY SURVEY 0 100% 16,510 51 -000-99-00-9901 TRANSFER TO GENERAL FUND 200,000 250, 000 0% 250,000 51 -000-99-00-9950 TRANSFER TO PW EQUIP CAPITAL 50,000 50,000 -100% - TOTAL EXPENSES: 11474,211 11922,000 -9% 1 ,754,683 TOTAL FUND REVENUES 210152517 119223000 11754,683 TOTAL FUND EXPENSES 1 ,4742211 1 ,9223000 17547683 FUND SURPLUS (DEFICIT) 541 ,307 0 0 COMMENTS: 1 1 ,000 meters @390 each 2 Sprint Contract and PDQ 3 Add locate requests 4 new items pw cleaning, alarm monitoring 5 move to treatment facility 6 5 employees + 1 new employee @18.85 per emp per week = $2,761 sweatshirt $40; work coat $85; winter coat $109; coveralls $95; boots $150; gloves $20; hat $10; rub boots $75; hard hat $20; vest $30; t-shirts $75 TOTAL $709 Repl. Boots x 5 $750; Repl. Gear X 5 $500; summer help t-shirts $100; TOTAL $4, 820 7 24% increase 8 5 emp. @ 35/mo. = $2100 + 1 new emp = $2520; 1 new phone @150 + 2 replac @150 = $450; batteries, clips, repairs = $300 9 National = flight - $400, lodging 5 nights @ $150; Meals 5 days @$40/day conf cost $700, reimburseables - $100 - $2, 150; Reg1 = flight $250, lodging 3 nights @ $150; Meals 3 @$40; conf cost $200, reimbur $100 - $1 , 120 State lodging 3 X $150, meals 3 X $40. local conf $300, reimb $100 Brian $3,370; Joe M $ 1 ,070; Brett $1 ,070, Kevin $1 ,070; Mike $150; 1 /3 Eric $1 ,513 10 4 office $1 ,000 & Antivirus 11 move to treatment facility Page 26 of 39 UNITED CITY OF YORKVILLE FY 07/08 BUDGET FINAL SEWER MAINTENANCE ACCOUNT 2005-2006 2006-2007 % 2007-2008 NUMBER DESCRIPTION Actual Budget Change Budget REVENUES 52-000-40-00-3999 CARRY OVER/FUND BALANCE 327,526 350,000 -100% - 52-000-42-00-4240 LIFT STATION INCOME - 82000 0% 81000 1 52-000-42-00-4250 SEWER MAINTENANCE FEES 478,385 475,000 2% 486,000 2 52-000-42-00-4251 SEWER CONNECTION FEES 18000 260,000 0% 260,000 52-000-46-00-4600 INVESTMENT INCOME 25, 154 152000 0% 153000 TOTAL REVENUES: 1 ,01105 121082000 -31 % 7691000 EXPENSES 52-000-50-00-5108 SALARIES-REGULAR 108, 174 141 ,858 9% 154,756 52-000-50-00-5136 PART TIME 21300 4200 19% 5,000 3 52-000-50-00-5137 SALARIES-OVERTIME 31060 12,000 0% 12,000 52-000-62-00-5401 CONTRACTUAL SERVICES 41090 5,000 60% 82000 4 52-000-62-00-5408 MAINTENANCE-EQUIPMENT 51112 52000 0% 5,000 52-000-62-00-5409 MAINTENANCE-VEHICLES 668 41000 0% 42000 52-000-62-00-5419 MAINTENANCE-SANITARY SEWER 11 , 877 27,500 -27% 20,000 52-000-62-00-5421 WEARING APPAREL 31398 3,500 -33% 22350 5 52-000-62-00-5422 LIFT STATION MAINTENANCE 23,232 251000 0% 252000 52-000-62-00-5434 RENTAL - EQUIPMENT 1 ,000 0% 1 ,000 52-000-62-00-5435 ELECTRICITY 33,628 141400 421 % 75,000 52-000-62-00-5438 CELLULAR TELEPHONE 2,328 21500 -30% 11750 6 52-000-64-00-5604 TRAINING & CONFERENCES 526 41000 -50% 22000 7 52-000-64-00-5605 TRAVEL / MEALS / LODGING 849 3,000 0% 31000 52-000-65-00-5800 CONTINGENCIES 10,000 -49% 5,054 52-000-65-00-5802 OFFICE SUPPLIES 21179 21500 20% 32000 52-000-65-00-5805 SHOP SUPPLIES 15457 23500 20% 32000 52-000-65-00-5812 GASOLINE 15,735 14,000 11 % 152500 52-000-65-00-5815 HAND TOOLS 415 21000 -50% 1 ,000 52-000-65-00-5817 GRAVEL 1 ,216 3,000 0% 3,000 52-000-72-00-6500 IMRF PARTICIPANTS 81999 121155 10% 13,344 52-000-72-00-6501 SOCIAL SECURITY & MEDICARE 81672 12,091 11 % 13,414 52-000-75-00-7002 COMPUTER EQUIP & SOFTWARE 443 21500 -20% 21000 52-000-75-00-7003 OFFICE EQUIPMENT 21269 6,000 0% 6,000 8 52-000-75-00-7004 SAFETY EQUIPMENT 11207 21000 0% 21000 52-000-78-00-9005 MERIT 5,282 17% 61190 52-000-78-00-9009 RESERVE 900 676,013 -56% 296,667 52-000-78-00-9012 SALARY SURVEY 0 100% 91397 52-000-99-00-9901 TRANSFER TO GENERAL FUND 70,000 70,000 1 % 70,578 52-000-99-00-9950 TRANSFER TO PW EQUIP CAPITAL 301000 30,000 -100% - TOTAL EXPENSES: 353,961 1 , 108,000 -31 % 769,000 TOTAL FUND REVENUES 11011 ,665 1 , 108,000 769,000 TOTAL FUND EXPENSES 353,961 1 , 108,000 769,000 FUND SURPLUS (DEFICIT) 657,705 0 0 Page 27 of 39 UNITED CITY OF YORKVILLE FY 07/08 BUDGET FINAL SEWER MAINTENANCE ACCOUNT 2005-2006 2006-2007 % 2007-2008 NUMBER DESCRIPTION Actual Budget Change Budget SEWER MAINTENANCE COMMENTS: 1 MPI Lift Station Grande Reserve 2 18*6'4,500 accounts 3 1 seasonal $9 hr *12wks + extra 4 alarm monitoring & Contract costs 5 3 employees @ 8. 85 per emp per week = $1 ,400; Rep] boots X 3 = $450; Repl gear X 3 =$300; Summer help t-shirts $100; employee t-shirts $100; TOTAL $2,350 6 3 emp. @ 35/mo. = $1260; 1 rep[ phone $150; batteries, clips, repairs $300 7 National = flight - $400, lodging 5 nits @ $150, meals 5 days @$40 day; conf cost $700 Reimburseable $100; TOTAL $2, 150; Reg'I flight $250, lodging 3 nites @$150, Meals 3 X $40; conf cost $200, reimbursables $100; TOTAL $1 , 120 State lodging 3 X $150, meals 3 X $40, conf cost $300, reimbursables $100; TOTAL $970 Dave 1 nat'I, 1 state, 2 local $3,370; Tony 2 local $100; Matt 2 local $100 Eric 1 nat'l, 1 reg'I, 1 state $1 ,413 8 desks for PW remodel Page 28 of 39 UNITED CITY OF YORKVILLE FY 07/08 BUDGET FINAL LAND CASH ACCOUNT 2005-2006 2006-2007 % 2007-2008 NUMBER DESCRIPTION Actual Budget Change Budget REVENUES 72-000-40-00-3999 CARRY OVER / STARTING BALANCE 442,437 (2027757) -74% (522757) 72-000-47-00-4700 OSLAD GRANT - 0 100% 400,000 1 72-000-47-00-4700 OSLAD GRANT 74,000 362,000 0% 362,000 2 72-000-47-00-4702 Bike Path Grant 0 100% 200,000 3 72-000-47-00-4705 COUNTRY HILLS-LAND CASH 61921 30, 825 -96% 11200 72-000-47-00-4712 RIVER'S EDGE-LAND CASH 137420 131285 -80% 21684 72-000-47-00-4717 KYLYN'S CROSSING - LAND CASH 3,367 -53% 11570 72-000-47-00-4723 HEARTLAND CIRCLE-LAND CASH 493000 492500 -60% 20,000 72-000-47-00-4734 WHISPERING MEADOWS - (Kimball Hill) 46,240 41 ,868 -66% 14, 100 72-000-47-00-4736 Gemer-Stone BRIARWOOD - 1137043 0% 113,043 72-000-47-00-4738 Autumn Creek 55,241 85,765 -74% 227280 72-000-47-00-4740 Villas at the Preserve 33469 90,008 -15% 76,335 72-000-47-00-4744 HUDSON LAKES 28,449 -65% 107000 72-000-47-00-4745 PRESTWICK 76,303 -74% 20,000 72-000-47-00-4746 WESTBURY EAST 62,414 -68% 201000 72-000-47-00-4750 Kendallwood Estates 100% 102000 72-000-49-00-4901 TRANSFER FROM GENERAL FUND 100% 48,245 TOTAL REVENUES: 702,925 1 ,830,052 -31 % 1 ,268,700 EXPENSES , 72-000-75-00-7308 Rivers Edge Park # II 26,901 0 100% 25,000 72-000-75-00-7326 Mosier Holding Costs 0 100% 15,700 72-000-75-00-7328 PRAIRIE MEADOWS - (Menards Res.) 6,000 7267% 442,000 72-000-75-00-7330 WHISPERING MEADOWS - (Kimball Hill) 19,811 724,000 -3% 7007000 72-000-75-00-7333 RAINTREE VILLAGE 80, 000 -88% 10,000 4 72-000-75-00-7334 HOOVER HOLDING COSTS - 100, 000 -40% 60,000 5 72-000-78-00-9009 RESERVE 385,674 212, 809 -100% - 6 72-000-99-00-9901 TRANSFER TO GENERAL FUND 16, 000 0% 16,000 7 TOTAL EXPENSES: 7921787 11882,809 -33% 11268,700 TOTAL FUND REVENUES 702,925 11830,052 1 ,268,700 TOTAL FUND EXPENSES 7927787 118821809 11268,700 FUND SURPLUS (DEFICIT) (897862) (52,757) 0 COMMENTS: 1 Prairie Meadows 2 Whispering Meadows 3 New for 07/08 4 OSLAD Grant 5 Possibly eliminate $165,000 6 Removed - To eliminate Hoover hd cost 7 Designer Salary Page 29 of 39 UNITED CITY OF YORKVILLE FY 07108 BUDGET FINAL LAND ACQUISITION 2005-2006 2006-2007 2007-2008 ACCOUNT NUMBER DESCRIPTION Actual Budget % Change Budget REVENUES 73-000-40-00-3999 CARRY OVER BALANCE 213,618 2137618 -77% 50,000 73-000-49-00-4935 TRANSFER FROM LAND CASH - 0 0% - TOTAL REVENUES: 213,618 213,618 -77% 50,000 EXPENSES 73-000-65-00-5800 CONTINGENCY 50, 000 0% 50,000 TOTAL EXPENSES: - 213,618 -77% 50,000 TOTAL FUND REVENUES 2131618 213,618 50,000 TOTAL FUND EXPENSES - 213,618 50,000 FUND SURPLUS (DEFICIT) 213,618 0 0 Page 30 of 39 UNITED CITY OF YORKVILLE FY 07/08 BUDGET FINAL PARKS & RECREATION 2005-2006 2006-2007 % 2007-2008 ACCOUNT NUMBER DESCRIPTION Actual Budget Change Budget REVENUES 79-000-40-00-3999 CARRY OVER BALANCE 142,356 50,000 -100% - 79-000-42-00-4270 FEES FOR PROGRAMS 2353917 2667000 -6% 250,000 1 79-000-42-00-4280 CONCESSIONS/ALL SALE ITEMS 14,428 157000 72% 253864 79-000-42-00-4281 BFIECHER BLID9 DEPOSITS 6,755 17500 0% 1 ,500 79-000-42-00-4285 VENDING MACHINE INCOME 459 650 -38% 400 79-000-42-00-4287 PARK RENTAL INCOME(SHELTERS) 390 17000 -40% 600 79-000-42-00-4288 GOLF OUTING REVENUE 40, 160 387000 7% 40,700 79-000-42-00-4291 HOMETOWN DAYS - 30,000 293% 118,000 79-000-44-00-4400 DONATIONS 14,843 15,000 27% 19,000 79-000-44-00-4404 TREE DONATIONS 900 600 33% 800 79-000-45-00-4550 YOUTH SERVICES GRANT 21000 2,000 0% 21000 79-000-46-00-4600 INVESTMENT INCOME 11 ,576 63500 54% 10,000 79-000-49-00-4901 TRANSFER FROM GENERAL FUND 755,908 11046, 127 11 % 1 , 161 ,778 TOTAL REVENUES: 132283053 11472,377 11 % 1 ,630,642 PARKS EXPENSES 79-610-50-00-5107 SALARIES-EMPLOYEES 2877508 383, 107 -12% 339,047 79-610-50-00-5136 SALARIES - PART-TIME 38,528 48,000 21 % 58,000 79-610-50-00-5137 SALARIES - OVERTIME 22011 83000 13% 91000 79-610-61 -00-5320 MASTER PLAN / COMMUNITY SURVEY - 0 0% 13,000 79-610-62-00-5405 PARK CONTRACTUAL 15,624 183000 25% 22,500 2 79-610-62-00-5408 MAINTENANCE-EQUIPMENT 99161 10,000 0% 10,000 79-610-62-00-5417 MAINTENANCE-PARKS 34,250 40,000 25% 50,000 79-610-62-00-5421 WEARING APPAREL 61363 83000 0% 81000 79-610-62-00-5434 RENTAL-EQUIPMENT 612 1 ,700 18% 2,000 79-610-62-00-5438 CELLULAR TELEPHONE 37903 53750 -13% 51000 79-610-62-00-5445 LEGAL EXPENSES 21213 103000 -50% 52000 79-610-64-00-5604 TRAINING AND CONFERENCE - 0 100% 9,000 3 79-610-64-00-5605 TRAVEL EXPENSE 2,792 33800 -21 % 32000 79-610-65-00-5802 OFFICE SUPPLIES 11569 1 ,500 0% 11500 79-610-65-00-5804 OPERATING SUPPLIES 257545 303000 0% 30,000 79-610-65-00-5815 HAND TOOLS 47116 31000 17% 3,500 79-610-65-00-5824 CHRISTMAS DECORATIONS 6,409 7,000 -29% 51000 79-610-65-00-5825 PUBLIC DECORATION 19160 3,000 0% 31000 79-610-72-00-6500 IMRF PARTICIPANTS 22,694 30,897 2% 31420 79-610-72-00-6501 SOCIAL SECURITY/MEDICARE 247250 33,592 -6% 31 ,585 79-610-75-00-7003 OFFICE EQUIPMENT 11424 6,000 -50% 31000 79-610-75-00-7701 FLOWERS/TREES 51746 71000 14% 81000 79-610-75-00-9012 SALARY SURVEY 0 100% 15,827 79-610-78-00-9005 MERIT - 11 ,053 14% 12,642 TOTAL EXPENSES: PARKS 503,366 691 ,899 -2% 679,020 Page 31 of 39 UNITED CITY OF YORKVILLE FY 07/08 BUDGET FINAL PARKS & RECREATION 2005-2006 2006-2007 % 2007-2008 ACCOUNT NUMBER DESCRIPTION Actual Budget Change Budget RECREATION EXPENSES 79-650-50-00-5107 EMPLOYEE SALARIES 2543258 312,226 15% 3582532 79-650-50-00-5108 CONCESSION STAFF 33281 45000 69% 6,750 79-650-50-00-5109 PRE SCHOOL SALARIES - 87,000 -3% 84,000 79-650-50-00-5150 SALARIES-INSTRUCTOR CONTRACTUA 1252146 58,400 -2% 571400 79-650-50-00-5155 SALARIES-RECORDING SECRETARY 2,052 33000 -17% 23500 79-650-62-00-5408 MAINTENANCE SUPPLIES 62728 51000 40% 71000 79-650-62-00-5409 MAINTENANCE-VEHICLES 484 13200 192% 31500 79-650-62-00-5410 MAINTENANCE-OFFICE EQUIPMENT 41779 6,500 0% 61500 79-650-62-00-5426 YOUTH SERVICES GRANT EXPENSES 539 23000 0% 21000 79-650-62-00-5437 TELEPHONE/INTERNET 446 11600 -19% 17300 79-650-62-00-5438 CELLULAR TELEPHONE 41574 63500 -15% 51500 79-650-62-00-5445 PORTABLE TOILETS 31990 5,000 20% 6,000 79-650-62-00-5603 PUBLISHING/ADVERTISING 23,444 25,700 9% 277920 79-650-62-00-5605 BOOKS/PUBLICATIONS 584 750 -33% 500 79-650-62-00-5606 BEECHER DEPOSIT REFUND 53695 13500 0% 1 ,500 79-650-64-00-5600 DUES 11462 23700 -7% 2,500 79-650-64-00-5604 TRAINING AND CONFERENCE - 7,500 36% 107200 4 79-650-64-00-5605 TRAVEL EXPENSE 11960 23500 109% 51220 79-650-65-00-5802 OFFICE SUPPLIES 6,058 71000 0% 73000 79-650-65-00-5803 PROGRAM EXPENSES 47, 176 50,400 -1 % 50, 100 79-650-65-00-5804 OPERATING SUPPLIES 5, 191 43200 -10% 33800 79-650-65-00-5805 RECREATION EQUIPMENT 3,544 8,000 -11 % 71100 79-650-65-00-5808 POSTAGE & SHIPPING 71565 7,200 6% 7,600 79-650-65-00-5812 GASOLINE 13573 31600 17% 43200 79-650-65-00-5826 MILEAGE 818 750 0% 750 79-650-65-00-5827 GOLF OUTING EXPENSES 213945 207000 15% 23,000 79-650-65-00-5828 CONCESSIONS 11 ,660 97000 72% 152500 79-650-65-00-5833 HOMETOWN DAYS EXPENSES - 25,000 332% 108,000 79-650-65-00-5840 SCHOLARSHIPS 1 ,570 3,600 0% 31600 79-650-65-00-5841 PROGRAM REFUND 11 ,688 7,000 -7% 67500 79-650-72-00-6500 IMRF PARTICIPANTS 22,246 24,666 47% 36,346 79-650-72-00-6501 SOCIAL SECURITY/MEDICARE 25,999 353544 3% 36,537 79-650-75-00-7002 COMPUTER EQUIP & SOFTWARE 69755 4,750 -57% 21025 5 79-650-78-00-9009 RESERVE 27,688 -36% 173700 79-650-78-00-9012 SALARY SURVEY 0 100% 15,559 79-650-78-00-9005 MERIT 91004 94% 17,482 TOTAL EXPENSES: RECREATION 620,636 780,478 22% 951 ,622 TOTAL FUND REVENUES 1 ,228,053 1 ,472,377 11 % 116307642 TOTAL FUND EXPENSES 1 , 124,002 19472,377 11 % 1 ,630,642 FUND SURPLUS (DEFICIT) 104,050 0 0 Page 32 of 39 UNITED CITY OF YORKVILLE FY 07/08 BUDGET FINAL PARKS & RECREATION 2005-2006 2006-2007 % 2007-2008 ACCOUNT NUMBER DESCRIPTION Actual Budget Change Budget PARKS & RECREATION COMMENTS: 1 Drop due to not doing third pre-school 2 Work internal staff can't do 3 See Dave Mogule's Memo in the Appendix 4 See Dave Mogule's Memo in the Appendix 5 $5,000 Server; Micro Office $1 ,400; $400 Antivirus: 1 monitor $225 Page 33 of 39 UNITED CITY OF YORKVILLE FY 07/08 BUDGET FINAL LIBRARY ACCOUNT 2005-2006 2006-2007 2007-2008 NUMBER DESCRIPTION Actual Budget % Change Budget REVENUES 82-000-40-00-3999 CARRY OVER 231 , 590 231 ,590 41 % 325749 82-000-40-00-4000 REAL ESTATE TAXES 356, 387 464,741 21 % 5602702 82-000-40-00-4010 PERSONAL PROPERTY TAX 37398 2,500 34% 31360 82-000-42-00-4211 DEVELOPMENT FEES - BUILDING 99, 300 95,000 58% 150,000 82-000-42-00-4215 DEVELOPMENT FEES-BOOKS 99, 300 951000 58% 1501000 82-000-42-00-4260 COPY FEES 11286 900 36% 1 ,221 82-000-42-00-4261 LIBRARY SUBSCRIPTION CARDS 10,400 81000 6% 8,500 82-000-42-00-4286 RENTAL INCOME 11303 11000 -4% 960 82-000-43-00-4330 LIBRARY FINES 41000 31000 -6% 21808 82-000-44-00-4432 SALE OF BOOKS 518 500 129% 11144 82-000-44-00-4450 MEMORIALS 1 ,522 51000 -36% 37202 82-000-45-00-4550 GRANTS - 1 ,000 1650% 17,500 82-000-46-00-4600 INVESTMENT INCOME 151693 1500 307% 61102 TOTAL REVENUES: 11204, 928 8,3161562 -85% 1 ,231 ,248 EXPENSES 82-000-50-00-5107 SALARIES-EMPLOYEES 165,445 350, 000 35% 4711377 82-000-50-00-5203 GROUP HEALTH INSURANCE 361678 55, 000 -17% 45,717 82-000-50-00-5205 DENTAL & VISION ASSISTANCE 3,014 61000 -30% 41200 82-000-61 -00-5322 BONDING 11014 2,000 -41 % 17176 82-000-61 -00-5323 ATTORNEY 863 21000 75% 3,500 82-000-62-00-5407 MAINTENANCE-BLDG/JANITORIAL 3, 730 51000 0% 5,000 82-000-62-00-5410 MAINTENANCE-OFFICE EQUIPMEN 2,992 3,000 67% 5,000 82-000-62-00-5412 MAINTENANCE-PHOTOCOPIER 411 1 ,000 1168% 12,680 82-000-62-00-5435 ELECTRICITY 1 ,419 23500 1400% 37, 500 82-000-62-00-5436 TELEPHONE 1 ,558 1 ,700 253% 61000 82-000-62-00-5437 GAS HEAT 7,000 614% 50,000 82-000-64-00-5604 TRAINING & CONFERENCES 20 1 ,500 33% 21000 82-000-64-00-5607 PUBLIC RELATIONS 121 17000 150% 21500 82-000-64-00-5616 EMPLOYEE RECOGNITION 723 27000 0% 2,000 82-000-65-00-5800 CONTINGENCIES 1 ,739 22,031 13% 25,000 82-000-65-00-5806 LIBRARY SUPPLIES 3, 124 8,000 25% 10,000 82-000-65-00-5807 CUSTODIAL SUPPLIES 31072 10,000 -10% 9,000 82-000-65-00-5808 POSTAGE & SHIPPING 843 1 ,000 300% 41000 82-000-65-00-5810 PUBLISHING & ADVERTISING 586 11000 100% 21000 82-000-65-00-5826 MILEAGE 578 11000 0% 1 ,000 82-000-65-00-5832 VIDEOS 2,678 51000 0% 5,000 82-000-65-00-5833 ALARM MONITORING 931 11000 200% 31000 82-000-65-00-5834 LIBRARY PROGRAMMING 6, 140 12,000 -17% 10,000 82-000-65-00-5835 LIBRARY BOARD EXPENSES 75 1 ,000 100% 22000 82-000-65-00-5836 BOOKS-ADULT 9,027 10,000 200% 30,000 82-000-65-00-5837 BOOKS-JUVENILE 9,058 10,000 200% 30,000 Page 34 of 39 UNITED CITY OF YORKVILLE FY 07/08 BUDGET FINAL LIBRARY ACCOUNT 2005-2006 2006-2007 2007-2008 NUMBER DESCRIPTION Actual Budget % Change Budget LIBRARY EXPENSES CONT'D 82-000-65-00-5838 BOOKS-AUDIO 6,415 10,000 0% 10,000 82-000-65-00-5839 BOOKS-REFERENCE 91346 102000 200% 30,000 82-000-65-00-5840 BOOKS-DEVELOPMENT FEE 23,782 952000 58% 150,000 82-000-65-00-5841 MEMORIALS/GIFTS 25093 52000 -36% 37202 82-000-65-00-5842 BLDG-DEVELOPMENT FEES 46,697 95,000 58% 150,000 82-000-65-00-5843 CD's /Music 100% 57000 82-000-72-00-6500 IMRF PARTICIPANTS 71426 9,000 74% 152641 82-000-72-00-6501 SOCIAL SECURITY/MEDICARE 12,657 26,250 51 % 397755 82-000-75-00-7002 Computer Equipment & Software 100% 187000 82-000-75-00-7003 AUTOMATION 10,543 1647700 -82% 307000 82-000-75-00-7703 BUILDING EXPANSION 2,281 ,851 71363,881 -100% TOTAL EXPENSES: 2047736 8,3161562 -85% 1 ,231 ,248 TOTAL FUND REVENUES 11204,928 81316,562 13231 ,248 TOTAL FUND EXPENSES 2041736 8,3161562 1 ,231 ,248 FUND SURPLUS (DEFICIT) (1 ,459,808) 0 0 Page 35 of 39 UNITED CITY OF YORKVILLE FY 07/08 BUDGET FINAL FOX INDUSTRIAL ACCOUNT 2005-2006 2006-2007 2007-2008 NUMBER DESCRIPTION Actual Budget % Change Budget REVENUES 85-000-40-00-3999 CARRY OVER BALANCE 11 ,817 30,000 67% 505000 85-000-40-00-4090 TIF REVENUES 70,997 75, 000 0% 752000 85-000-46-00-4600 INVESTMENT INCOME 3,290 31000 17% 31500 85-000-49-00-4905 TRANSFER FROM MFT FUND 31 , 190 0 0% - TOTAL REVENUES: 1172293 1081000 19% 128,500 EXPENSES 85-000-66-00-6021 FOX IND BOND-PRINCIPAL PMT 55,000 60,000 0% 60,000 85-000-66-00-6022 FOX IND BOND-INT PAYMENT 117225 20,415 -12% 18,015 85-000-75-00-7901 FOX IND NON MFT PAYMENT 233 0 0% - 85-000-75-00-7902 FOX INDUSTRIAL EXPENSES 5,068 0 0% - 85-000-78-00-9007 ADMINISTRATION FEES 11744 300 25% 375 85-000-78-00-9010 RESERVE - FUTURE BOND PYMT - 27,285 84% 50, 110 TOTAL EXPENSES: 73,269 108,000 19% 128,500 TOTAL FUND REVENUES 1171293 108,000 128,500 TOTAL FUND EXPENSES 731269 108,000 128,500 FUND SURPLUS (DEFICIT) 44,024 0 0 Page 36 of 39 i UNITED CITY OF YORKVILLE FY 07/08 BUDGET FINAL COUNTRYSIDE TIF 2005-2006 2006-2007 % 2007-2008 ACCOUNT NUMBER DESCRIPTION Actual Budget Change Budget REVENUES 87-000-40-00-3999 CARRY OVER BALANCE 3,4561521 31000, 000 0% 320002000 87-000-40-00-4090 TIF REVENUES - 0 0% 87-000-46-00-4600 INVESTMENT INCOME 109,570 751000 0% 75,000 TOTAL REVENUES: 3,5663092 31075,000 0% 31075,000 EXPENSES 87-000-66-00-6021 BOND-PRINCIPAL PMT - 0 0% - 87-000-66-00-6022 BOND-INT PAYMENT - 142,868 0% 142,868 87-000-78-00-9007 ADMINISTRATION FEES 825 23500 0% 23500 87-000-78-00-9010 RESERVE - FUTURE BOND PYMT 219293632 0% 21929,632 TOTAL EXPENSES: 825 31075,000 0% 3,075,000 TOTAL FUND REVENUES 3,566,092 3,0753000 3,0751000 TOTAL FUND EXPENSES 825 3,0751000 37075,000 FUND SURPLUS (DEFICIT) 31565,267 0 0 Page 37 of 39 UNITED CITY OF YORKVILLE FINAL Options #1 New Hires Department Position Salary Hire Time Frame 1 FT Water & Sewer Super of Water & Sewer $ 57, 000 June 1 1 FT Corn Develop Administrative Assistant $ 20,000 July 2 1 Finance Human Resource Manager $ 5,000 June 3 1 FT Finance Assistant Finance Director $ 20,000 January 2008 4 1 FT Police Police Officer $ 36,500 July 5 1 FT Police Police Officer $ 29,200 September 6 2 FT Police Police Officer $ 14,600 March 2008 $ 125,300 NEW HIRE COMMENTS: 1 This will be funded from the Water & Sewer Fund Reserves 2 This will be funded from the General Fund 3 Promotion for the Payroll/Benefits Coor 4 Newly created position based on new audit requirements - this will also allow the Finance Director to focus on forecasting 5 Additional Staff 6 Additional Staff #2 Covers Corlands shortfall in case the the Forest Preserve Referendum does not pass in April $ 105,000 Land Acquistion (50, 000) Additional Shortfall 55, 000 Take this from Park & Recreation (allow Dave to pick where he can cut for this) Page 38 of 39 UNITED CITY OF YORKVILLE FY 07/08 BUDGET FINAL Additional Requests during revisions: Department Old Title New Title Requested Amount Comments Sewer Promotion 1 Water Foreman Same $3.40 an hour / $7,075 a year Employee has been with the City for 6 years, 2 years in this position. Adjusting salary to be in line with the other Foremen. *Funds can be taken from the reserve line item in sewer. **This will be reviewed & approved by the City Administrator Water Promotion 1 MW I MWII $2.04 an hour / $4,245 a year Employee has been with the City Full Time for 7 months. *Funds can be taken from the reserve line item in water. Streets Promotion 1 MWII Operator $2.23 an hour / $4,640 a year *Funds can be transferred from the water reserve to the general fund to cover this. Page 39 of 39 `QED C/Ty Reviewed By: O-V% Legal F] City Council l Y� Finance 1:1 FAk,�- ,. �1 .`--;�r�<'� _ -t+- _ i EST � I� 1836 Engineer F-1 111 y City Administrator F1 Agenda Item Tracking Number Consultant ❑ I !>N\ ALE �. ❑ City Council Agenda Item Summary Memo Title: City Hall Parking Lot City Council/ Committee of the Whole Date: COW 7/03/07 Synopsis: Council Action Previously Taken: Date of Action: Action Taken: Item Number: Type of Vote Required: None Council Action Requested: Discussion Submitted by: Susan Mika Finance Name Department Agenda Item Notes: Please see attached memo. A ° United City of Yorkville Memorandum 1836 800 Game Farm Road Yorkville, Illinois, 60560 o J » � Telephone : 630- 553-4350 ;A 7710;4 Fax : 630-553- 7575 SCE Date : June 25 , 2007 To : City Council From : Susan Mika - Finance Director Subject : City Hall Parking Lot As we began searching for a new location within City Hall for our Utility Drop Box, a question was raised . At this time, we are looking to place our new utility drop box in front of the flower pot in the Center of City Hall 's parking lot . This will make it easier for drivers to pull up and place the payment in the drop box . It will also make it easier for them to turn around and exit the parking lot. In review of this new location , we are researching the possibility of extending the parking lot with a one way exit onto the side road that runs between City Hall and the Middle school . The exit would only be one car width to keep traffic flowing as a one way and this would be a convenience for residents to exit the parking lot without having to turn around . We are waiting on estimates from Public Works to get a rough idea of how expensive this suggestion could be . Before we proceed any further, we wanted to see what Council 's thoughts would be on the possibility . We do understand that if we were to proceed with this, that it would have to go to the school board for approval because City Hall 's traffic would be exiting on their road . `,�e�D C/py Reviewed By: Agenda Item Number 0.0 Legal ❑ c EST Finance ❑ LU� l12S, ' � 1 Engineer ❑ Tracking Number y City Administrator ❑ Consultant ❑ AT)M <LE ❑ City Council Agenda Item Summary Memo Title: Proposed Liquor License—Temporary Permit City Council/ Committee of the Whole Date: COW 7/03/07 Synopsis: Council Action Previously Taken: Date of Action: Action Taken: Item Number: Type of Vote Required: Council Action Requested: Submitted by: Glory Spies Community Relations Name Department Agenda Item Notes: o United City of Yorkville Memo a " 800 Game Farm Road EST. , 1836 Yorkville, Illinois 60560 Telephone: 630-553-4350 Fax: 630-553-7575 SCE To: Mayor Valerie Burd, City Council Cc: Lisa Pickering,Deputy Clerk;Dave Mogle, Director of Parks and Recreation Fr: Glory Spies, Community Relations Officer Re: Temporary liquor license permit Date: 06/26/2007 Background During several planning sessions, the Parks and Recreation staff, and myself, have discussed the possibility of the City selling alcoholic beverages at this year's Hometown Days Festival. In the past,it has been customary to have two current liquor license holders sell alcohol at the event, in order that sales operations are run efficiently. A letter would be sent to each current liquor license holder, with a request for a participation fee. In the event that more than one liquor license holder wanted to participate, a lottery would be held. This year we have had only one current liquor license holder request to participate. Therefore,to assure that operations run efficiently and in order to ease the burden of one vendor selling alcohol during peak times, it is recommended that the City participate as a liquor vendor, and engage outside help to assist in manning the operation at Hometown Days. The Yorkville Moose Club has agreed to work the three-day festival in consideration of a contribution from the City. The plan is for the Moose Club to provide the personnel to operate the booth, and for the City to purchase the alcoholic beverages and provide operational supervision. We expect to make a contribution to the Moose Club for a dollar amount yet to be determined by both parties. Council Action Requested The City is not a current liquor license holder. To move forward, Mike Roth has advised that the City would need to amend the City Code to allow the City to be issued a Temporary Permit under sections 3-3-4 and 3-3-16, as follows. The proposed amendments are: "Section 3-3-4: CLASSES OF LICENSES: The local liquor control commissioner shall have authority to issue a temporary permit for the sale of alcoholic liquor to be consumed on the premises at a banquet, picnic, bazaar, fair or similar private or public assembly where food or drink is sold served or dispensed. Such temporary permit may be issued to a club, society, fraternal or benevolent organization or association, which is organized not for a pecuniary profit, or a municipal corporation, and shall be for a period of not more than four (4) days. No more than three (3) temporary permits may be granted to any organization during a calendar year. Notwithstanding any of the above-mentioned provisions, a temporary liquor permit may be issued for the sale and consumption of alcoholic liquor at a regularly scheduled game or tournament at a privately owned sports stadium. Such permit shall be issued with the provision that the sale of alcoholic liquor cease at ten thirty o-clock (10:30) P.M. and that the sale and consumption of alcoholic liquor not be allowed outside of the stadium area. The fee for such permit shall be determined, from time to time, by separate ordinance or resolution of the city council, and shall accompany the written application. (Ord. 1996-1, 1-11-1996; amd. Ord. 2005-56, 7-12-2005; Ord. 2006-28, 3-28-2006)." "Section 3-3-16: PROHIBITED ACTS: B. City Property; Special Event Permits and Temporary Permits 67 : Any and all sales or consumption of alcoholic beverages on all city property and parks is strictly prohibited except when a special event permit or a temporary permit has been issued by the city liquor control commissioner. " We request City Council direction in this matter. `QED C/T y Reviewed By: Agenda Item Number J` l® Legal ❑ q Finance ❑ �t� � ta4YU"�S I EST. 1836 Engineer ❑ -t City Administrator ❑ Tracking Number ogf L L Consultant ❑ LLE� Human Resources El M amp' — 57 City Council Agenda Item Summary Memo Title: Formation of a Finance Committee Meeting and Agenda Date: Administration Committee, July 3, 2007 Synopsis: See attached memo. Council Action Previously Taken: Date of Action: None Action Taken: Item Number: Type of Vote Required: 3 affirmative votes to proceed out of committee Council Action Requested: Discussion Submitted by: Bart Olson Administration Name Department Agenda Item Notes: =`01% cip, United City of Yorkville Memo J " 800 Game Farm Road Ear. , :.;;. 1636 Yorkville, Illinois 60560 W4 Telephone: 630-553-4350 4 Fax: 630-553 -7575 <LE Date: June 29, 2007 To: Administration Committee From: Bart Olson, Interim City Administrator CC: Subject: Finance Committee Alderman Munns and Treasurer Powell have requested this agenda item be discussed at the July 3 I Administration Committee meeting. This item is on the agenda for exploratory discussion purposes. Treasurer Powell will give more details on the discussion at the meeting. In essence, he is proposing a fifth committee of the City Council that specifically deals with Finance issues, including long-term budgeting and financial planning. Reviewed By: Legal ❑ City Council e Finance ❑ I(l t� i,( K' � EST. 1836 Engineer ❑ City Administrator ❑ Agenda Item Tracking Number a� O Consultant ❑ AT) al)D—?- —- � City Council Agenda Item Summary Memo Title: Verification of Driver's License for City Employees City Council/ Committee of the Whole Date: Synopsis: Administration Committee 7/3/07 Council Action Previously Taken: Date of Action: Action Taken: Item Number: Type of Vote Required: Council Action Requested: Submitted by: Denise Kasper Human Resources Name Agenda Item Notes: Cyr`° United City of Yorkville Memo 800 Game Farm Road EST. m i ' 1836 Yorkville, Illinois 60560 Telephone: 630-553-4350 ® IN n p Fax: 630-553-7575 <LE ®�®' Date: June 27, 2007 To: Administration Committee From: Denise Kasper, Human Resources Manager Re: Valid Drivers License As requested at the June 5 COW meeting, I have attached a list of current positions within the city. This list includes how often each employee within the position drives on behalf of the city, and whether the approved job description has a driver's license requirement. From this analysis, I would suggest that we review the job descriptions in yellow and add a requirement for a driver's license. Regardless of the timing of those job description revisions, the committee has the right to approve a policy that only applies to job descriptions which have a requirement for a driver's license, or all job descriptions period. Restated, there are two policy options up for your discussion. ➢ Should the City require annual drivers license audits for certain employees? o If so, should the audit be on a simple valid/invalid basis, or should it include a driver's license abstract? ➢ Should the City require notification within 24 hours should an employee's license become revoked? o If yes, should the employee be subject to discipline per the employee manual? 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