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HomeMy WebLinkAboutOrdinances - 21-68 - 12/20/2021 - Property Tax Levy CITY OF MCHENRY MCHENRY COUNTY STATE OF ILLINOIS Ordinance 21-68 2021 PROPERTY TAX LEVY ORDINANCE Passed by the Mayor and City Council Of the City of McHenry McHenry County State of Illinois December 20, 2021 Published in pamphlet form by authority of the Mayor and City Council of the City of McHenry, McHenry County, Illinois this 2111 day of December, 2021. ORDINANCE NO.21-68 2021 PROPERTY TAX LEVY ORDINANCE AN ORDINANCE FOR THE LEVY OF TAXES FOR THE CITY OF McHENRY,McHENRY COUNTY, ILLINOIS FOR THE YEAR 2021 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 2021 in the respective sums as follow, to-wit: Article I General Fund LM Administration Department Salaries - Regular 13,932 Overtime -Regular - Salaries -Seasonal - Salary Adjustments - Board/Commission Expense - ,Youth Commission - Health/Life Insurance - Dental Insurance - US Life Insurance - Insurance Premiums Vision - FICA/Medicare 16,858 IMRF Retirement 24,507 Uniform Allowance - Contractual Services - Legal Fees - Postage and Meter - Telephone - Printing and Publishing - Repair & Maintenance - Dues - Travel Expenses - Training - Tuition Reimbursements - 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 55,297 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 2,563 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 2,563 Community Development Department Salaries -Regular 18,814 Salaries -Part Time - Salaries -Temporary -Census - Overtime -Regular - Salary Adjustments - Health/Life Insurance - Dental Insurance - US Life Insurance - Insurance Premiums Vision - FICA/Medicare 23,849 IMRF Retirement 33,006 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 75,669 Finance Department Salaries -Regular 13,022 Salaries -Part Time - Overtime -Regular - Salary Adjustments - Health/Life Insurance - Dental Insurance - US Life Insurance - Insurance Premiums Vision - FICA/Medicare 16,507 IMRF Retirement 22,844 Uniform Allowance - Contractual Services - Postage and Meter - Telephone - Printing and Publishing - Dues - Travel Expenses - Training - Tuition Reimbursement - Publications - Matedals 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 52,373 Human Resources Department Salaries -Regular 6,361 Health/Life Insurance - Dental Insurance - US Life Insurance - Insurance Premiums Vision - FICA/Medicare 8,064 IMRF Retirement 11,160 Contractual Services - Training - Purchase Service - Information Technology - Total Human Resources Department 25,585 Economic Development Department Salaries -Regular 6,904 Health/Life Insurance - Dental Insurance - US Life Insurance - Insurance Premiums Vision - FICA/Medicare 8,751 IMRF Retirement 12,112 Contractual Services - Postage&Meter - Printing and Publishing - Dues - Travel Expenses - Training - Matedals and Supplies - Bulk Office Supplies - Purchase Service- Information Technology - Total Economic Development Department 27,767 Police Department Salaries -Regular 14,018 Salaries -Sworn 739,442 Salaries -Part-Time - Overtime -Regular - Overtime -Sworn - Career Ladder - Salary Adjustments - Health/Life Insurance - Dental Insurance - US Life Insurance - Insurance Premiums Vision - FICA/Medicare 274,904 IMRF Retirement 25,296 Contribution -Police Pension 625,600 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 1,679,260 Dispatch Department Salaries -Regular 62,739 Salaries -Part-Time - Overtime - Regular - Salary Adjustments - Health/Life Insurance - Dental Insurance - US Life Insurance - Insurance Premiums Vision - FICA/Medicare 86,505 IMRF Retirement 117,720 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 266,964 Public Works Administration Department Salaries -Regular 11,037 Overtime -Regular - Salary Adjustments - Health/Life Insurance - Dental Insurance - US Life Insurance - Insurance Premiums Vision - FICA/Medicare 14,640 IMRF Retirement 19,362 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 45,039 Public Works Streets Division Department Salaries -Regular 38,184 Overtime - Regular - Overtime -Snow Removal - Salaries -Seasonal - Salary Adjustments - Health/Life Insurance - Dental Insurance US Life Insurance Insurance Premiums Vision - FICA/Medicare 53,334 IMRF Retirement 72,978 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 164,496 Parks & Recreation Department Salaries -Regular 33,656 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 57,770 IMRF Retirement 60,209 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 151,635 Total General Fund 2,546,648 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 3,073,069 Levied forthe City of McHenry from the tax for General Corporate funds, 65 ILCS 5/8-3-1, in addition to all other taxes $ 410,150 Levied from the Special Tax for Police Protection, 65 ILCS 5/11- 1-3, in addition to all other taxes 547,959 Levied from the Special Tax forcost of participation by the City of McHenry in the Illinois Municipal Retirement Fund Enabling Act, 40 ILCS 5/7-171, in addition to all other taxes 399,194 Levied from the Special Tax forcost of participation by the City of McHenry in the Social Security Enabling Act,40 ILCS 5/21-109, in addition to all other taxes 563,745 Levied from the Special Tax forthe Police Pension Fund,40 ILCS 5/3-125, in addition to all other taxes 625,600 Levied from the Special Tax for the Audit Fund, 65 ILCS 5/8-8-3, in addition to all other taxes 26,427 Levied from the Special Tax to pay the cost of insurance, 745 ILCS 10/9-107, in addition to all other taxes 499,994 TOTAL LEVIED FOR CITY OF MCHENRY FROM ALL SOURCES $ 3,073,069 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 Clerkof aforesaid City is hereby directed to filewith the Clerkof 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 this 20th day of December, 2021. Ayes Nays Absent Abstain Alderman Devine X Alderman Glab .�- Alderman Harding Alderman McClatchey •I' Alderwoman Miller _ Alderman Santi Alderman Strach Wayne et , Mayor Trisha amel,City Clerk CERTIFICATION I, Monte Johnson, do hereby certify that I am the duly appointed, acting and qualified Deputy City Clerk of the City of McHenry, McHenry County, Illinois, and that as such Clerk, I am the keeper of the records and minutes and proceedings of the Mayor and Aldermen of said City of McHenry. I do hereby further certify that at a regular meeting of the Mayor and Aldermen of the City of McHenry, held on the 201h day of December 2021, the foregoing ordinance entitled 2021 Property Tax Levy Ordinance, An Ordinance for the Levy of Taxes fo the City of McHenry, McHenry County, Illinois for the Year 2021, was duly passed by the City Council of the City of McHenry. The pamphlet form of Ordinance 21-68, including the Ordinance and a cover sheet thereof, was prepared, and a copy of such Ordinance was posted in the City Hall, commencing on the 21st day of December, 2021, and will continue for at least 10 days thereafter. Copies of such Ordinance are also available for public inspection upon request in the office of the City Clerk. I do further certify that the original, of which the attached is a true and correct copy, is entrusted to me as the Clerk of said City for safekeeping, and that I am the lawful custodian and keeper of the same. Given under my hand and seal this 21St day of December, 2021. 0.. Monte Johnson, Deputy City Clerk City of McHenry McHenry County, Illinois (seal)