Appropriations-Public Safety Committee

Filed: 5/20/2008

09500HB6076ham001 HDS095 00140 CIN 20140 a

AMENDMENT TO HOUSE BILL 6076

    AMENDMENT NO. ______. Amend House Bill 6076, by deleting everything after the enacting clause and inserting in lieu thereof the following:

“ARTICLE 1

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses of the Office of the State Fire Marshal, as follows:

GENERAL OFFICE

Payable from the Fire Prevention Fund:

  For Personal Services for Non-Merit

    Compensation Employees....................... 6,584,200

  For State Contributions to the State

   Employees' Retirement System.................. 1,385,900

  For State Contributions to Social Security....... 503,700

  For Group Insurance............................ 2,043,600

  For Contractual Services

    Communications Consolidation Payments............ 5,000

    Repair and Maintenance, Furniture and

     Office Equipment................................ 8,000

    Repair and Maintenance, Machinery and

     Mechanical Equipment............................ 2,000

    Repair and Maintenance, EDP equipment............ 2,000

    In-House Repair and Maintenance Purchase

     Of Merchandise.................................. 2,000

    Rental, Office Equipment........................ 15,000

    Rental, Motor Vehicles........................... 1,000

    Facilities Management Revolving Fund Payment... 685,000

Postage and Postal Charges...................... 60,000

    Court Reporting and Filing Services.............. 3,000

    Copying, Photographic and Printing Services...... 8,000

    Computer Software............................... 10,000

  For Travel In-State............................... 85,500

  For Commodities:

    Office and Library Supplies..................... 25,100

    Educational and Instructional Material

     and Supplies.................................... 4,000

    Fuel Oil and Bottled Gas......................... 2,000

    Office and Library Equipment,

     not exceeding $100.............................. 5,000

    Small Tools, not exceeding $100.................. 5,000

    Household, Laundry, and Cleaning

      Equipment, not exceeding $100.................. 1,000

  For Printing...................................... 42,500

  For Equipment.................................... 383,000

  For Electronic Data Processing................. 1,201,000

  For Telecommunications........................... 190,100

  For Operation of Auto Equipment.................. 307,700

  For Refunds........................................ 6,000

    Total                                       $13,576,300

Payable from the Underground Storage Tank Fund:

  For Personal Services for Non-Merit

   Compensation Employees........................ 1,150,000

  For State Contributions to the State

   Employees' Retirement System.................... 242,100

  For State Contributions to Social Security........ 88,900

  For Group Insurance.............................. 414,600

  For Contractual Services

    Repair and Maintenance, Real Property............ 5,000

    In-House Repair and Maintenance Purchase

     of Merchandise.................................... 500

    Rental, Office Equipment........................... 500

    Facilities Management Revolving Fund Payment... 172,500

    Postage and Postal Charges...................... 18,000

    Copying, Photographic and Printing Services...... 1,000

  For Travel In-State................................ 7,000

  For Commodities...................................... 500

  For Equipment..................................... 61,500

  For Electronic Data Processing.................... 53,000

  For Telecommunications............................ 40,000

  For Operation of Auto Equipment................... 80,000

  For Refunds........................................ 4,000

  For Expenses of Hearing Officers.................. 75,000

    Total                                        $2,414,100

    Section 10.  The sum of $314,400, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for administrative expenses of the Elevator Safety and Regulation Act as follows:

  For Personal Services............................ 222,000

  For State Contributions to the State

   Employees' Retirement System..................... 26,600

  For State Contributions to Social Security........ 17,000

  For Group Insurance............................... 48,800

    Total                                          $314,400

    Section 15.  The sum of $185,000, or so much thereof as may be necessary, is appropriated from the Illinois Firefighters' Memorial Fund to the Office of the State Fire Marshal for expenses related to the maintenance of the Illinois Firefighters' Memorial, holding the annual Fallen Firefighter Ceremony, and other expenses as allowed under Public Act 91-0832.

    Section 20.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Office of the State Fire Marshal as follows:

Payable from the Fire Prevention Fund:

    For expenses of hearing officers................ 25,000

    Total                                           $25,000

Payable from the Fire Prevention Fund:

  For Expenses of Life Safety Code Program

    Contractual Services............................. 3,000       Travel  7,000

    Commodities...................................... 6,000

    Printing......................................... 4,000

    Total                                           $20,000

Payable from the Fire Prevention Division Fund:

  For Expenses of the U.S. Resource

   Conservation and Recovery Act

   Underground Storage Program

    For Personal Services.......................... 278,400

    For State Contributions to the State

    Employees' Retirement System................... 43,600

    For State Contributions to Social Security...... 20,600

    For Group Insurance............................. 54,900

    Total                                          $400,000

Payable from the Emergency Response

  Reimbursement Fund:

  For Hazardous Material Emergency

   Response Reimbursement........................... 5,000

ARTICLE 999

Section 999.  Effective Date.  This Act takes effect July 1, 2008.”.