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Home My WebLink AboutOrdinances - O-65-32.A - 07/19/1965 - ANNUAL APPROPRIATION ORDO --& 5- 3o,. A AN ORDINANCE MAKING THE ANNUAL APPROPRIATION FOR THE FISCAL YEAR 1965 - 1966 BE IT ORDAINED BY TIM 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 Two Thousand Three Fundred Fifty Seven and 50/100 Dollars ($452,357.50); that the object and purposes for which said appropriation is made and the amounts appropriated for the same are as follows, to wits Debt Service; Interest on bonds Maturing bonds Public Propertys Improvements Material and supplies Labor and repairs Telephone Light, gas and heat Tree removal office rent New equipment Miscellaneous Police Departments 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 $14,650.00 309000.00 10.9000.00 1,500.00 29000.00 700.00 1,000.00 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 4,9000. 00 80000.00 22000.00 1,5 00. 00 900.00 1,000.00 25,000.00 14, 000. 00 4,500. o0 2,000.00 7,557.50 9,000.00 12000.00 12000.00 CERT. OF PUBLICATION ATTACHED TO ORIGINAL, Public Benefit 8,000.00 Legal Fees and Court Costs 7,50o.00 Band 1,500.00 Printing and Publications 3,500.00 Salaries s Police 55,o00.o0 City Attorney 800.00 City Clerk 5,000.o0 Zoning 1,000.00 Mayor and Aldermen 6,000.o0 Treasurer 5o0.00 Supt. of Public works 9"000.00 Board of Health 100.00 Clerical help 6,000.00 Streets and Alleys.. Salaries 309000.00 Lighting 9,000.00 Street lights and repairs 1,500.00 Materials and supplies 10,000.00 Construction - streets 15,000.00 Snow removal 4,500.00 Labor on streets 7,500.0o New equipment 7,500.o0 Gas, oil and expense 3,500.00 Street signs 500.00 Storage of equipment 1,500.00 Miscellaneous 50o,o0 Off -Street Parking; Rental 3,500.00 Acquisition and maintenance 8,000.00 Miscellaneous 5oo.o0 Librarys Expansion 5,o00.00 Salaries 7,50o.00 Operation 5,000.0o Loss and Costs of Collecting Taxes 8,000.o0 Engineering 2,000.00 Civil Defense 600.00 Planning Commission 500.00 Administrative-. Employees, State Retirement System 4,0o0.o0 Sidewalks 3.,000.00 Auditing and accounting 900.00 Special salaries and wages 3,5oo.00 Supplies 900.00 Election expense 75o.00 Insurance and bonds 6,500.00 Contingent 39000.00 Parking Meters-. Salaries 6,500.00 Repairs and supplies 1,000.00 New meters 3,000.00 Motorcycle 1 500.00 Miscellaneous 500.00 4452,357.5o 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 laa. Passed this 19th day of July, A.D., 1965 Approved this 19th day of July, A.D., 1965 Mayor of the City of McHe��77 ATTEST s City Clerk Published: July 22, 1965