HomeMy WebLinkAboutOrdinances - 23-64 - 12/18/2023 - Tax Levy 2023 CITY OF MCHENRY
MCHENRY COUNTY
STATE OF ILLINOIS
Ordinance 23-64
AN ORDINANCE FOR THE LEVY OF TAXES FOR THE CITY OF McHENRY,
McHENRY COUNTY, ILLINOIS FOR THE YEAR 2023
Passed by the
Mayor and City Council
Of the
City of McHenry
McHenry County
State of Illinois
December 18, 2023
Published in pamphlet form by authority of the Mayor and City Council of the City
of McHenry, McHenry County, Illinois this 19th day of December 2023
ORDINANCE NO. 23-64
2023 PROPERTY TAX LEVY ORDINANCE
AN ORDIN�►NCE FOR THE LEVY OF TAXES FOR THE CITY OF McHENRY, McHENRY COUNTY,
ILLINOIS FOR THE YEAR 2023
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
ofthis 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 2Q23 in the respective sums as follow, to-wit:
Article I
General Fund Levy
Administratian Department
Salaries- Regular 15,350
Overtime- Regular -
Salaries - Seasonal -
Salary Adjustments -
Board/Commission Expense -
Youth Commission -
Health/Life Insurance -
Dental Insurance -
US Life Insurance -
Insurance Premiums Vision -
FICA/Medicare 21,355
IMRF Retirement 32,008
Uniform Allowance -
Contractual Services -
Legal Fees -
Postage and Meter -
Telephone -
Printing and Publishing -
Repair& Maintenance -
Dues -
Travel Expenges -
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 68,713
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 2,248
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 2,248
Community Development Department
Salaries - Regular 16,403
Salaries - Part Time -
Salaries-Temporary -Census -
Overtime- R�gular _
Salary Adjustr�ents _
Health/Life In�urance _
Dental Insura ce _
US Life Insur nce _
Insurance Pre, iums Vision _
FICA/Medicare 26,344
IMRF Retirement 34,148
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 76,895
Finance Department
Salaries- Regular 10,780
Salaries - Part Time _
Overtime- Regular _
Salary Adjustments _
Health/Life Insurance _
Dental Insurance _
US Life Insurance _
Insurance Premiums Vision _
FICA/Medicare 17,312
IMRF Retirement 22,441
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 50,533
Human Resources Department
Salaries - Regular 5,717
Health/Life Insurance -
Dental Insurance -
US Life Insurance -
Insurance Premiums Vision -
FICA/Medicare 9,181
IMRF Retirement 11,901
Contractual Services -
Training -
Purchase Service - Information Technology -
Total Human Resources Department 26,799
Economic Development Department
Salaries - Regular 5,566
Health/Life Insurance -
Dental Insurance -
US Life Insurance -
Insurance Premiums Vision -
FICA/Medicare $,939
IMRF Retirement 11,586
Contractual Services -
Postage & Meter -
Printing and Publishing -
Dues -
Travel Expenses -
Training -
Materials and Supplies -
Bulk Office Supplies -
Purchase Service - Information Technology -
Total Econonhic Development Department 26,091
Police De a ment
Salaries- Re lar 11,148
Salaries - Sw rn 697,258
Salaries - Par�-Time _
Overtime- Regular _
Overtime -Sworn _
Career Ladder _
Salary Adjustments _
Health/Life Insurance _
Dental Insurance _
US Life Insurance _
Insurance Premiums Vision _
FICA/Medicare 270,310
IMRF Retirement 23,850
Contribution - Police Pension 710,366
Uniform Allowance _
Contractual S rvices _
Postage and eter _
Telephone _
Repair and M intenance-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 1,712,932
Disqatch Department
Salaries - Regular 49,184
Salaries- Part-Time _
Overtime- Regular _
Salary Adjustments _
Health/Life Insurance _
Dental Insurance _
US Life Insurance _
Insurance Premiums Vision -
FICA/Medicare 85,527
IMRF Retirement 125,084
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 -
Purchase of Service- Information Technology -
Total Dispatch Department 259,795
Public Works Administration Department
Salaries - Regular 9,644
Overtime - Regular -
Salary Adjustments -
Health/Life Insurance -
Dental Insurance -
US Life Insurance -
Insurance Premiums Vision -
FICA/Medicare 16,121
IMRF Retirement 20,077
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 45,842
Public Works Streets Division Department
Salaries - Regular 27,358
Overtime- Regular -
Overtime-Snow Removal -
Salaries -Seasonal -
Salary Adjustments -
Health/Life Insurance _
Dental Insuramce _
US Life Insur nce _
Insurance Pre iums Vision _
FICA/Medicar 48,365
IMRF Retirem nt 61,873
Uniform Allow nce _
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 137,596
Parks 8� Recr�ation Department
Salaries- Regular 7,604
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 25,081
IMRF Retirem�nt 15,830
Uniform Allowaince _
Contractual Se�vices _
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 8� Recreation Department 48,515
Parks & Recreation Maintenance Department
Salaries - Regular 18,616
Overtime- Regular -
Salaries -Seasonal -
Overtime -Seasonal -
Health/Life Insurance -
Dental Insurance -
US Life Insurance -
Insurance Premiums Vision -
Social Security Expenses -
IMRF Retirement -
Uniform Allowance 32,961
Contractual Services 40,395
Repairs and Maintenance-Vehicles -
Utilities -
Materials and Supplies -
Vehicle Fuel and Lubricants -
Small Equipment -
Total Parks & Recreation Maintenance Department 91,972
Total General Fund 2,547,931
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, �nd III 3,074,352
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 $ 326,667
Levied from the Special Tax for Police Protection, 65 ILCS 5/11-
1-3, in addition to all other taxes 547,959
�evied from the Special Tax for cost 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 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 563,745
Levied from the Special Tax for the Police Pension Fund, 40
ILCS 5/3-125, in addition to all other taxes 710,366
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 $ 3,074,352
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.
SECTIQN 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 this 18th day of December, 2023.
Ayes Nays Absent Abstain
Alderwoman Bassi X
Alderman Glab �
Alderman Koch Y
Alderman McClatchey X
Alderwoman Miller %
Alderman Santi �
Alderman Strach Y
_ ��� �t�► 11.� d�� �'�"���,
Wayne Jet , ayor Trisha Ramel, City Clerk ��kK
STATE OF ILLINOIS )
)
COUNTY OF MCHENRY )
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 City Clerk,
I am the keeper of the records and ordinances for the City of McHenry.
I do hereby further certify that at a regular meeting of the Mayor and Aldermen of the City
of McHenry, l�eld on the 18th day of December, 2023, the foregoing document titled "An
Ordinance for �he Levy of Taxes for the Ciry of McHenry, McHenry County, Illinois for the Year
2023"was duly adopted by the City Council of the City of McHenry.
I do further certify that the original copy of Ordinance 23-64, 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 18t" day of December, 2023.
.,—,,.,. ���p�''�' C�.
., . '�.y��an�^
�`: .�',,, Monte Johnson, eputy City Clerk
, �� � City of McHenry,
� �"� ��� �.�' McHenry County, Illinois
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