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HomeMy WebLinkAboutOrdinances - 22-78 - 12/19/2022 - Tax Levy 2022CITY OF MCHENRY MCHENRY COUNTY STATE OF ILLINOIS Ordinance 22-78 AN ORDINANCE FOR THE LEVY OF TAXES FOR THE CITY OF MCHENRY, MCHENRY COUNTY, ILLINOIS FOR THE YEAR 2022 Passed by the Mayor and City Council Of the City of McHenry McHenry County State of Illinois December 19, 2022 Published in pamphlet form by authority of the Mayor and City Council of the City of McHenry, McHenry County, Illinois thisday of December 2022 ORDINANCE NO. 22-78 2022 PROPERTY TAX LEVY ORDINANCE AN ORDINANCE FOR THE LEVY OF TAXES FOR THE CITY OF McHENRY, McHENRY COUNTY, ILLINOIS FOR THE YEAR 2022 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 2022 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 Levv 13,033 17,234 24,332 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 547599 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 23422 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 21422 Community Development Department Salaries -Regular 19,902 Salaries - Part Time - alaries - Temporary -Census S- Overtime - Regular Salary Adjustments Health/Life Insurance Dental Insurance US Life Insurance Insurance Premiums Vision FICA/Medicare IMRF Retirement 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 Finance Department Salaries -Regular Salaries - Part Time Overtime - Regular Salary Adjustments Health/Life Insurance Dental Insurance US Life Insurance Insurance Premiums Vision FICA/Medicare IMRF Retirement Uniform Allowance Contractual Services Postage and Meter Telephone Printing and Publishing Dues Travel Expenses Training 27, 662 37,064 12,707 17,661 23,664 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 54,032 61456 8,973 12,023 27, 452 61599 9,172 12,290 Total Economic Development Department 28,061 Salaries -Regular 13,434 Salaries - Sworn 719,193 Salaries - Part -Time - Overtime - Regular - Overtime - Sworn - Career Ladder - Salary Adjustments - Health/Life Insurance - Dental Insurance - US Life Insurance - Insurance Premiums Vision - FICA/Medicare 270,269 IMRF Retirement 25,670 Contribution - Police Pension 671,455 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 11700,021 Dispatch Department Salaries -Regular 44,909 Salaries - Part -Time - Nertime - Regular - Salary Adjustments - Health/Life Insurance - Dental Insurance - US Life Insurance - Insurance Premiums Vision - FICA/Med icare 821642 IMRF Retirement 1183906 Uniform Allowance - Contractual Services - Postage and Meter - Telephone - Travel Expenses - Training Expenses - Tuition Reimbursement - Ailities - Ivlaterials and Supplies - Office Supplies - Small Equipment - Purchase of Service - Risk Management - Puchase of Service - Information Technology - Total Dispatch Department 2363457 Public Works Administration Department Salaries - Regular 115346 Overtime - Regular - Salary Adjustments - Health/Life Insurance - Dental Insurance - US Life Insurance - Insurance Premiums Vision - FICA/Medicare 16,452 IMRF Retirement 213131 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 483929 Public Works Streets Division Department Salaries -Regular 34,420 Overtime - Regular - Overtime - Snow Removal - Salaries -Seasonal - Salary Adjustments - Health/Life Insurance - Dental Insurance US Life Insurance Insurance Premiums Vision FICA/Medicare IMRF Retirement 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 Parks &Recreation Department Salaries -Regular 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 IMRF Retirement Uniform Allowance Contractual Services Postage and Meter Telephone Printing and Publishing Repairs and Maintenance - Vehicles Dues Travel Expenses 52,498 69, 582 156, 500 30,051 58, 762 64, 533 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 Total General Fund Article II Audit Fund Audit Fee Total Audit Fund Article 111 Insurance Fund Insurance Total Insurance Fund Grand Total Articles 1, II, and I11 Levied for the City of McHenry from the tax for General Corporate 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- 1-3, in addition to all other taxes 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 Levied from the Special Tax for cost of participation by the City of 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 5/3-125, in addition to all other taxes 0 1531346 2, 5461447 26, 427 26,427 499, 994 499, 994 3, 072, 868 364,094 547,959 399,194 563,745 671,455 Levied from the Special Tax for the Audit Fund, 65 ILCS 5/M- 0, in addition to all othertaxes 26,427 Levied from the Special Tax to pay the cost of insurance, 745 ILCS 10/9A07, in addition to all other taxes 4993994 TOTAL LEVIED FOR CITY OF MCHENRY FROM ALL SOURCES $ 3,072,868 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 19th day of December, 2022. Ayes Alderman Devine X Alderman Glab X Alderman Harding X Alderman McClatchey X Alderwoman Miller X Alderman Santi Y Alderman Strach 1 Nays Absent Absta i n Trisi'ia Ramel, 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 2111 day of November, 2022, the foregoing ordinance entitled AN ORDINANCE FOR THE LEVY OF TAXES FOR THE CITY OF WHENRY, WHENRY COUNTY, ILLINOIS FOR THE YEAR 2022, was duly passed by the City Council of the City of McHenry. The pamphlet form of Ordinance No. 22-78, 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 20th day of December 2022, 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 20th day of December, 2022. Monte Johnson, Deputy City Clerk City of McHenry McHenry County, Illinois (seal)