HomeMy WebLinkAboutOrdinances - O-63-30.A - 06/17/1963 - ANNUAL APPROPRIATION ORDINANCEO •6 3 -3o,
AN ORDINANCE MAKING THE ANNUAL APPROPRIATION
FOR THE FISCAL YEAR 1963 - 1964
BE IT ORDAINED BY THE CITY COUNCIL of the City of McHenry,
Illinois:
SECTION 1. That it is deemed necessary in order to defray the
necessary expenses and liabilities of said City for the fiscal year,
that there be and there hereby is appropriated to provide for the
general tax levy and other revenue for the current fiscal year, the
aggregate sum of Four Hundred Eighty Six Thousand Four hundred Ninety
One and 25/100 Dollars ($486,491.25); that the object and purposes
for which said appropriation is made and the amounts appropriated for
the same are as follows, to wit:
Debt Service:
Interest on bonds
$ 15,256.25
Maturing bonds
25,000.00
Public Property:
Improvements
10,000.00
Material and supplies
1,500.00
Labor and repairs
2P000.00
Telephone
450.00
Light, gas and heat
750.00
Tree removal
2,000.00
Office rent
1,000.00
New equipment
3,000.00
Miscellaneous
3,000.00
Police Department:
Gas, oil and expense
4,500.00
New equipment
4,000.00
Sundry
29000.00
Water and Sewer System. -
Salaries
201,000.00
Equipment purchases
4,000.00
Equipment maintenance
3,500.00
Labor and repairs
3,500.00
Power
7,500.00
Meters
1,5oo.00
Billing services
1,500.00
Auditing
900.00
Insurance
19750.00
New construction
75p000,00
Engineering
6,000.00
Supplies
4,000.00
Sundry
2,000.00
Interest on bonds
8,135.00
Maturing bonds
9,000.00
Public Benefit
82000.00
Legal Fees and Court Costs
5,000.00
Band
1,500.00
Printing and Publications
3.9000.00
Salaries:
Police
City Attorney
City Clerk
Zoning
Mayor and Aldermen
Treasurer
Supt. of Public Works
Board of Health
Clerical help
Streets and Alleys:
Salaries
Lighting
Street lights and repairs
Materials and supplies
Construction - streets
Snow removal
Labor on streets
New equipment
Gas, oil and expense
Street signs
Storage of equipment
Off -Street Parking:
Rental
Acquisition and maintenance
Miscellaneous
Library:
Expansion
Salary
Operation
Loss and Costs of Collecting Taxes
Engineering
Civil Defense
Planning Commission
Administrative:
Employees' State Retirement System
Sidewalks
Auditing and accounting
Special salaries and Rages
Supplies
Election expense
Insurance and bonds
Contingent
Parking Meters:
Salaries
Repairs and supplies
New meters
Miscellaneous
452000.00
800.00
40000.00
12000.00
4,000.00
300.00
8,o00.00
100.00
50000.00
25,o00.00
8,500.00
1,5o0.00
10,000.00
15,o00.00
32500.00
7,500.00
5,000.00
3,500.00
500.00
1,000.00
2,000.00
8,000.0o
500.00
352000.00
22500.00
3,000.00
82000.00
5,000.00
600.00
500.00
4,0o0.00
3,000.00
900.00
3,500.00
600.00
75o.00
5,000.00
3,000.00
6,5oo.00
1,200.00
39000.00
500.00
$4860491.25
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SECTION 2. All unexpended balances of any item or items of any
general appropriation made by this Ordinance may be expended in
making up any insufficiency in any items in the same general appro-
priation and for the same general purposes or in a like appropriation
made by this Ordinance.
SECTION 3. This ordinance shall take effect from and after its
passage, approval and publications, according to law.
Passed this 17th day of June, A.D., 1963.
Approved this 17th day of June, A.D., 1963.
1/4�-
Mayor of the City of McHelv
ATTEST:
Published: June 27, 1963