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Home My WebLink AboutOrdinances - 24-53 - 12/16/2024 - Tax Levy CITY OF MCHENRY MCHENRY COUNTY STATE OF ILLINOIS Ordinance 24-53 AN ORDINANCE FOR THE LEVY OF TAXES FOR THE CITY OF McHENRY, McHENRY COUNTY, ILLINOIS FOR THE YEAR 2024 Passed by the Mayor and City Council Of the City of McHenry McHenry County State of Illinois December 16, 2024 Published in pamphlet form by authority of the Mayor and City Council of the City of McHenry, McHenry County, Illinois this 17th Day of December 2024 ORDINANCE NO. 24-53 2024 PROPERTY TAX LEVY ORDINANCE AN ORDINANCE FOR THE LEVY OF TAXES FOR THE CITY OF McHENRY, McHENRY COUNTY, ILLINOIS FOR THE YEAR 2024 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 a 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 2024 in the respective sums as follow, to-wit: Article I General Fund Levv Administration Department Salaries- Regular 15,920 Overtime- Regular - Salaries- Seasonal - Salary Adjustments - Board/Commission Expense - Youth Commission - Health/Life Insurance - Dental Insurance - US Life Insurance - Insurance Premiums Vision - FICA/Medicare 20,229 IMRF Retirement 29,514 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 65,663 Elected Officials Department Salaries-Regular - Overtime- Regular - Salary Adjustments - Salaries- Elected Officials - Health/Life Insurance - Dental I nsurance - US Life Insurance - Insurance Premiums Vision - FICA/Medicare 2,185 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 2,185 Communitv Development Department Salaries- Regular 21,291 Salaries- Part Time - Salaries-Temporary-Census - Overtime- Regular - Salary Adjustments - Health/Life Insurance - Dentallnsurance - US Life Insurance - Insurance Premiums Vision - FICA/Medicare 28,539 IMRF Retirement 38,839 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 88,669 Finance Department Salaries- Regular 10,906 Salaries- Part Time - Overtime- Regular - Salary Adjustments - Health/Life Insurance - Dental Insurance - US Life Insurance - Insurance Premiums Vision - FICA/Medicare 14,829 IMRF Retirement 20,181 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 45,916 Human Resources Department Salaries- Regular 6,917 Health/Life Insurance - Dental Insurance - US Life Insurance - Insurance Premiums Vision - F I CA/M ed icare 9,406 IMRF Retirement 12,800 Contractual Services - Training - Purchase Service- Information Technology - Total Human Resources Department 29,123 Economic Development Department Salaries- Regular 6,614 Health/Life Insurance - Dental Insurance - US Life Insurance - Insurance Premiums Vision - FICA/Medicare 8,993 IMRF Retirement 12,239 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 27,846 Police Department Salaries-Regular 13,365 Salaries-Sworn 723,371 Salaries- Part-Time - Overtime- Regular - Overtime- Sworn - Career Ladder - Salary Adjustments - Health/Life Insurance - Dental Insurance - US Life Insurance - Insurance Premiums Vision - F I CA/Med icare 270,078 IMRF Retirement 25,353 Contribution -Police Pension 691,364 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 1,723,531 Dispatch Department Salaries-Regular 58,822 Salaries- Part-Time - Overtime- Regular - Salary Adjustments - Health/Life Insurance - Dental Insurance - US Life Insurance - Insurance Premiums Vision - FICA/Medicare 86,335 IMRF Retirement 115,821 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 260,978 Public Works Administration Deuartment Salaries- Regular 10,357 Overtime-Regular - Salary Adjustments - Health/Life Insurance - Dental Insurance - US Life Insurance - Insurance Premiums Vision - FICA/Medicare 14,492 IMRF Retirement 19,165 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 44,014 Public Works Streets Division Department Salaries-Regular 33,077 Overtime-Regular - Overtime-Snow Removal - Salaries-Seasonal - Salary Adjustments - Health/Life Insurance - Dental I nsurance - US Life Insurance - Insurance Premiums Vision - F I CA/Med icare 49,279 IMRF Retirement 66,228 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 148,584 Parks 8� Recreation Department Salaries- Regular 9,034 Salaries- Part Time Employees - Overtime- Regular - Salaries- Seasonal - Overtime- Seasonal - Salary Adjustments - Health/Life Insurance - Dental I nsurance - US Life Insurance - Insurance Premiums Vision - Social Security Expenses 26,310 IMRF Retirement 16,717 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 52,061 Parks 8� Recreation Maintenance Department Salaries- Regular 21,975 Overtime- Regular - Salaries- Seasonal - Overtime-Seasonal - Health/Life Insurance - Dental Insurance - US Life Insurance - Insurance Premiums Vision - Social Security Expenses - IMRF Retirement - Uniform Allowance 33,070 Contractual Services 42,338 Repairs and Maintenance-Vehicles - Utilities - Materials and Supplies - Vehicle Fuel and Lubricants - Small Equipment - Total Parks 8� Recreation Maintenance Department 97,383 Total General Fund 2,585,953 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 3,112,374 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 $ 383,691 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 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 691,364 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 $ 3,112,374 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 this 16th day of December, 2024. Ayes Nays Absent Abstain Alderwoman Bassi x Alderman Davis x Alderman Glab x Alderman Koch x Alderman McClatchey x Alderwoman Miller x Alderman Santi x � \ � (� � Wayne et , M yor Trisha Ramel, City Clerk EXHIBIT A CITY OF McHENRY PROPOSED REAL ESTATE TAX LEVY 2024 TAX LEVY Equalized Assessed Valuation (EAV)* $1,007,012,546 (8.4% Increase) Purpose Estimated Rate Proposed LeW Corporate 0.0381 $ 383,691 Police Protection 0.0544 $ 547,959 Audit 0.0026 $ 26,427 Insurance 0.0497 $ 499,994 IMRF 0.0396 $ 399,194 Social Security 0.0560 $ 563,745 Police Pension 0.0687 $ 691,364 TOTAL 0.3091 $ 3,112,374 *Estimated 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 an Ordinance For the Levy of Taxes for the City of McHenry, McHenry County, Illinois, was passed by the McHenry City Council on December 16, 2024. I do further certify that the original copy of Ordinance 24-53, 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 16th day of December, 2024. _ _ .._ r �/�'� ��Zic�` ��'� � Monte Johnson, Deputy City Clerk City of McHenry, -'�' `��`� � � � � � McHenry County, Illinois d; �SE�1L)