HomeMy WebLinkAboutOrdinances - ORD-18-1908 - 12/03/2018 - Corporate LevyCity of McHenry
McHenry County
State of Illinois
ORDINANCE NUMBER ORD-18-1908
AN ORDINANCE FOR THE LEVY OF TAXES FOR THE CITY OF McHENRY,
McHENRY COUNTY, ILLINOIS FOR THE YEAR 2018
ADOPTED BY THE
CITY COUNCIL
OF THE
CITY OF MCHENRY
MCHENRY COUNTY
STATE OF ILLINOIS
December 3, 2018
Published in pamphlet form by authority of the City Council of the City of
McHenry, McHenry County, Illinois this 3rd day of December, 2018
ORDINANCE NO. ORD-18-1908
2018 PROPERTY TAX LEVY ORDINANCE
AN ORDINANCE FOR THE LEVY OF TAXES FOR THE CITY OF MCHENRY, MCHENRY COUNTY,
ILLINOIS FOR THE YEAR 2018
WHEREAS, the City of McHenry, McHenry County, Illinois is a home rule municipality as
contemplated under Article VII, Section 6, of the Constitution of the State of Illinois, and passage
of this Ordinance constitutes an exercise of the City's home rule powers and functions as granted
in the Constitution of the State of Illinois.
BE IT ORDAINED BY THE MAYOR AND CITY COUNCIL OF THE CITY OF MCHENRY, MCHENRY
COUNTY, ILLINOIS as follows:
SECTION 1: That at tax for the following sums of money, or as much thereof as may be
authorized by law to defray all expenses and liabilities of the City of McHenry, be and the same
are hereby levied for the purposes specified against all taxable property in the City of McHenry
for the year 2018 in the respective sums as follow, to -wit:
Article I
General Fund
Administration Department
Salaries - Regular
Overtime - Regular
Salaries - Seasonal
Salary Adjustments
Board/Commission Expense
Youth Commission
Health/Life Insurance
Dental Insurance
US Life Insurance
Insurance Premiums Vision
FICA/Medicare
IMRF Retirement
Uniform Allowance
Contractual Services
Legal Fees
Postage and Meter
Telephone
Printing and Publishing
Repair & Maintenance
Dues
Travel Expenses
Training
Tuition Reimbursements
Levy
13,782
13,006
19,795
Publications _
Utilities _
IMF Expense _
Materials & Supplies _
Office Supplies _
Gasoline & Oil _
Small Equipment
Administrative Expense _
Capital - Land Acquisition _
Buildings _
Equipment _
Capital - Furniture
Purchase of Service - Risk Management _
Purchase of Service - Information Technology _
Transfer - Employee Insurance Fund _
Transfer - Capital Improvements _
Total Administration Department 46,583
Elected Officials Department
Salaries - Regular _
Overtime - Regular _
Salary Adjustments _
Salaries - Elected Officials _
Health/Life Insurance _
Dental Insurance _
US Life Insurance _
Insurance Premiums Vision
FICA/Medicare 2,796
IMRF Retirement _
Uniform Allowance _
Contractual Services
Postage and Meter _
Telephone _
Printing and Publishing _
Dues
Travel Expenses _
Training _
Publications
Materials and Supplies _
Office Supplies _
Small Equipment _
Employee Recognition _
Administrative Expense _
Purchase of Service - Information Technology _
Transfer - Employee Insurance Fund _
Total Elected Officials Department 2,796
Community Development Department
Salaries - Regular 21,302
Salaries - Part Time
Salaries - Temporary - Census _
Overtime - Regular _
Salary Adjustments _
Health/Life Insurance _
Dental Insurance _
US Life Insurance _
Insurance Premiums Vision
FICA/Medicare 21,941
IMRF Retirement 30,486
Uniform Allowance _
Contractual Services _
Postage and Meter _
Telephone
Printing and Publishing _
Repairs and Maintenance - Vehicles _
Dues _
Travel Expenses _
Training _
Tuition Reimbursement _
Publications
Materials and Supplies _
Office Supplies _
Fuel and Lubricants
Small Tools and Equipment _
Capital Lease Principal Payments _
Capital - Buildings _
Equipment _
Capital - Vehicles
Purchase Service - Risk Management _
Purchase Service - Information Technology _
Transfer - Employee Insurance Fund _
Total Community & Economic Development Department 73,729
Finance Department
Salaries - Regular 15,375
Salaries - Part Time
Overtime - Regular _
Salary Adjustments _
Health/Life Insurance _
Dental Insurance _
US Life Insurance _
Insurance Premiums Vision
FICA/Medicare 15,836
IMRF Retirement 22,003
Uniform Allowance _
Contractual Services _
Postage and Meter _
Telephone
Printing and Publishing _
Dues _
Travel Expenses _
Training _
Tuition Reimbursement _
Publications
Materials and Supplies
Office Supplies
Gasoline & Oil
Small Tools and Equipment
Administrative Expense
Development Expense
Miscellaneous Refunds
Debt Service Transfer
Transfer - Special Service Area
Transfer - Motor Fuel Tax Fund
Purchase Service - MCMRM
Purchase Service - Information Technology
Transfer - Employee Insurance Fund
Transfer - Capital Improvement Fund
Transfer - Band Fund
Transfer - Civil Defense
Transfer - Capital Equipment Fund
Total Finance Department
Human Resources Department
Salaries - Regular
Health/Life Insurance
Dental Insurance
US Life Insurance
Insurance Premiums Vision
FICA/Medicare
IMRF Retirement
Contractual Services
Training
Purchase Service - Information Technology
Total Human Resources Department
Economic Development Department
Salaries - Regular
Health/Life Insurance
Dental Insurance
US Life Insurance
Insurance Premiums Vision
FICA/Medicare
IMRF Retirement
Contractual Services
Postage & Meter
Printing and Publishing
Dues
Travel Expenses
Training
Materials and Supplies
Bulk Office Supplies
Purchase Service - Information Technology
Total Economic Development Department
Police Department
53,214
4,689
4,829
6,710
16,228
10,018
10,319
14,336
34,673
Salaries - Regular
16,474
Salaries - Sworn
777,419
Salaries - Part -Time
Overtime - Regular
_
Overtime - Sworn
_
Career Ladder
_
Salary Adjustments
_
Health/Life Insurance
_
Dental Insurance
_
US Life Insurance
_
Insurance Premiums Vision
_
FICA/Medicare
267,958
IMRF Retirement
24,294
Contribution - Police Pension
2,082,421
Uniform Allowance
Contractual Services
_
Postage and Meter
_
Telephone
_
Repair and Maintenance - Vehicles
_
Dues
_
Travel Expenses
_
Training Expenses
_
_
Tuition Reimbursement
Publications
_
Utilities
_
Materials and Supplies
_
Office Supplies
Fuel and Lubricants
_
Small Equipment
_
Police-K9 Unit
_
Police -DUI
_
Capital - Equipment
_
Capital - Vehicles
_
Capital - Furniture
_
Purchase of Service - Risk Management
_
Purchase of Service - Information Technology
_
Transfer - Employee Insurance Fund
_
Total Police Department
3,168,566
Dispatch Department
Salaries - Regular 72,380
Salaries - Part -Time _
Overtime - Regular _
Salary Adjustments _
Health/Life Insurance _
Dental Insurance _
US Life Insurance _
Insurance Premiums Vision
FICA/Medicare 81,814
IMRF Retirement 109,728
Uniform Allowance _
Contractual Services
Postage and Meter _
Telephone _
Travel Expenses _
Training Expenses _
Tuition Reimbursement
Utilities _-
Materials and Supplies _
Office Supplies _
Small Equipment
Purchase of Service - Risk Management _
Puchase of Service - Information Technology _
Total Dispatch Department 263,922
Public Works Administration Department
Salaries - Regular
14,541
Overtime - Regular
Salary Adjustments
_
Health/Life Insurance
_
Dental Insurance
_
US Life Insurance
_
Insurance Premiums Vision
_
FICA/Medicare
14,978
IMRF Retirement
20,234
Uniform Allowance
Contractual Services
_
Postage and Meter
_
Telephone
_
Dues
_
Travel Expenses
_
Training Expenses
_
_
Tuition Reimbursement
Office Supplies
_
_
Small Equipment
Forestry
_
Capital - Equipment
Purchase Service - Risk Management
_
Purchase Service - Information Technology
_
Transfer- Employee Insurance Fund
_
Total Public Works Administration Department
49,753
_Public Works Streets Division Department
Salaries - Regular 65,926
Overtime - Regular _
Overtime - Snow Removal _
Salaries -Seasonal _
Salary Adjustments _
Health/Life Insurance _
Dental Insurance _
US Life Insurance _
Insurance Premiums Vision
FICA/Medicare 73,092
IMRF Retirement 100,115
Uniform Allowance _
Contractual Services _
Contractual Services - PW Bldg _
Telephone _
Repair and Maintenance - Vehicles _
Training Expenses _
Utilities _
Utilities - PW Bldg _
Street Lighting _
Materials and Supplies
Materials and Supplies - PW Bldg _
Office Supplies _
Vehicle Fuel and Lubricants
Small Tools and Equipment _
Safety Equipment and Supplies _
Miscellaneous Expenses _
Capital - Equipment _
Capital - Vehicles
Capital - Public Improvements _
Encumbrances
Purchase Service - Risk Management _
Purchase Service - Information Technology _
Transfer - Employee Insurance Fund _
Total Public Works Streets Division Department 239,133
Parks & Recreation Department
Salaries - Regular 35,100
Salaries - Part Time Employees _
Overtime - Regular _
Salaries - Seasonal _
Overtime - Seasonal _
Salary Adjustments _
Health/Life Insurance _
Dental Insurance _
US Life Insurance _
Insurance Premiums Vision
Social Security Expenses 57,176
IMRF Retirement 51,492
Uniform Allowance _
Contractual Services _
Postage and Meter _
Telephone
Printing and Publishing _
Repairs and Maintenance - Vehicles _
Dues _
Travel Expenses _
Training _
Tuition Reimbursement _
Publications _
Utilities
Materials and Supplies _
Office Supplies
Vehicle Fuel and Lubricants -
Small Equipment
Special Events _
Forestry
Capital - Equipment -
Capital - Vehicles
Park Improvements -
Purchase Service - Risk Management -
Purchase Service - Information Technology -
Transfer - Employee Insurance Fund -
Total Parks & Recreation Department 143,768
Total General Fund 4,092,365
Article II
Audit Fund
Audit Fee 26,427
Total Audit Fund 26,427
Article III
Insurance Fund
Insurance 499,994
Total Insurance Fund 499,994
Grand Total
Articles I, II, and III 4,618,786
Levied for the City of McHenry from the tax for General Corporate $ 499,046
funds, 65 ILCS 5/8-3-1, in addition to all other taxes
Levied from the Special Tax for Police Protection, 65 ILCS 5/11-1- 547,959
3, in addition to all other taxes
Levied from the Special Tax for cost of participation by the City of 399,194
McHenry in the Illinois Municipal Retirement Fund Enabling Act, 40
ILCS 5/7-171, in addition to all other taxes
Levied from the Special Tax for cost of participation by the City of 563,745
McHenry in the Social Security Enabling Act, 40 ILCS 5/21-109, in
addition to all other taxes
Levied from the Special Tax for the Police Pension Fund, 40 ILCS 2,082,421
5/3-125, in addition to all other taxes
Levied from the Special Tax for the Audit Fund, 65 ILCS 5/8-8-3, in 26,427
addition to all other taxes
Levied from the Special Tax to pay the cost of insurance, 745 ILCS 499,994
10/9-107, in addition to all other taxes
TOTAL LEVIED FOR CITY OF MCHENRY FROM ALL $ 4,618,786
SOURCES
The cites sources of authority are for information purposes only and are not intended to be a
limitation on the City's authority to levy taxes.
SECTION 2: All expended balances of any item or items of any general appropriation
made by the Ordinance may be expended in making up an insufficiency in any item or items in
the same general appropriation and for the same general purpose of in like appropriation made
by the ordinance.
SECTION 3: The Clerk of aforesaid City is hereby directed to file with the Clerk of McHenry
County a duly certified copy of this ordinance.
SECTION 4: The Ordinance shall be in full force and effect from and after its passage,
approval and publication in pamphlet form (which publication is hereby authorized), as provided
by law.
Passed and approved this 3rd day of December, 2018.
VOTING AYE: Alderwoman Condon, Alderman Devine, Alderman Mihevc, Alderman Curry, Alderman
Schaefer, Alderman Glab and Alderman Santi
VOTING NAY: 0
ABSTAINED: 0
NOT VOTING: 0
ABSENT: 0
Wayne S. Jett, Mayor
ATT
1 I
Deputy City Clerk, Debra Meadows