HomeMy WebLinkAboutOrdinances - O-64-30.C - 07/06/1964 - ANNUAL APPROPRIATIONr/ (.q- ,50 . V
AN ORDINANCE MAKING THE ANNUAL AFFROPRIATION
FOR THE FISCAL YEAR 1964 - 1965
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 Fifty One Thousand One Hundred and
00/100 Dollars ($451,100.00); 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
Maturing bonds
Public Property:
Improvements
Material and supplies
Labor and rep air s
Telephone
Light, gas and heat
Tree removal
Office rent
New equipment
Miscellaneous
Police Department:
Gas, oil and expense
New equipment
Sundry
Water and Sewer System:
Salaries
Equipment purchases
Equipment maintenance
Labor and repairs
Power
Meters
Billing services
Auditing
Insurance
New construction
Engineering
Supplies
Sundry
Interest on bonds
Maturing bonds
Legal fees and court costs
Employees State Retirement
Public Benefit
Legal Fees and Court Costs
B and
Printing and Publications
$15,500.00
25,000.00
10,000.00
1,500.00
2,000.00
500.00
700.00
2,000.00
1,000.00
2,500.00
2,500.00
5,500.00
5,500.00
2,000.00
22,000.00
5,000.00
2,500.00
4j000.00
8,000.00
2,000.00
1,500.00
900.00
1,000.00
25,000.00
4 000.00
4:500.00
2,000.00
7,800.00
9,000.00
1,000.00
1,000.00
8,000.00
7,500.00
1,500.00
3,000.00
CERT. OF PUBLICATION
ATTACHED TO ORIGINAL
Salaries:
Police
47,500.00
City Attorney
800.00
City Clerk
42000.00
Zoning
1,000.00
Mayor and Aldermen
4,000.00
Treasurer
300.00
Supt. of Public Works
9,000.00
Board of Health
100.00
Clerical help
5,000.00
Streets and Alleys:
Salaries
279500.00
Lighting
92000.00
Street lights and repairs
1,500.00
Materials and supplies
10,000.00
Construction - streets
15,000.00
Snow removal
3,500.00
Labor on streets
7,500.00
New, equipment
5,000.00
Gas, oil and expense
3,500.00
Street signs
500.00
Storage of equipment
1,000.00
Off -Street Parking:
Rental
29000.00
Acquisition and maintenance
89000.00
Miscellaneous
500.00
Library:
Expansion
35,9000,00
Salary
4,000.00
Operation
5,000.00
Loss and Costs of Collecting Taxes
83000.00
Engineering
23,000.00
Civil Defense
600.00
Planning Commission
500.00
Administrative:
Employeest State Retirement System
4,000.00
Sidewalks
3,000.00
Auditing and accounting
900.00
Special salaries and wages
3,500.00
Supplies
750.00
Election expense
750.00
Insurance and bonds
5,000.00
Contingent
3 000.00
Parking Meters:
Salaries
6,500.00
Repairs and supplies
10000.00
New meters
3,9000.00
Motorcycle
500.00
Miscellaneous
500.00
$451,100.00
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
appropriation 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 laws
Passed this 6th day of July, A.D., 1964
Approved this 6th day of July, A.D., 1964
Mayor of the City of McHenry
ATTEST:
: /1Z X 31,
V
l
ity Clerk
Published: July 23, 1964