HomeMy WebLinkAboutOrdinances - O-66-33.F - 07/18/1966 - ANNUAL APPROPRIATIONQ-Co& . 33. F
AN ORDINANCE MAKING THE ANNUAL APPROPRIATION
FOR THE FISCAL YEAF 1966 - 1967
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 appropriates, to provide for the
general tax levy and other revenuie for the current fiscal year, the
aggregate sum of Five Hundred Three Thousand, Six Hundred Forty
Seven Dollars and 501100 ($503,647.50); 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 12,775.00
Maturing bonds 309000.00
Public Property:
Improvements
10,000.00
Material and supplies
1,500.00
Labor and repairs
22000.00
Telephone
700.00
Light, gas and heat
12000.00
Tree removal
2,000.00
Office rent
1,000,00
New Equipment
7,500.00
Miscellaneous
2,500.00
Police Department:
Gas, oil and expense 6,000.00
New Equipment 6,500.00
Sundry 2,000.00
Water and Sewer System:
Salaries
309000.00
Wpment purchases
5,000.00
Equipment maintenance
2,500.00
Labor and repairs
5,000.00
Power
8,000.00
?deters
5,000.00
Billing services
1,500.00
Auditing
900.00
Insurance
1,500.00
New Construction
35,000.00
Engineering
79500.00
Supplies
4,500.00
Sundry
2,500.00
Interest on bonds 7x172.50
Water and Sevier System Con'tt
� 99000.00
Maturing bonds
Legal fees and court costs
1000.00
Employees State Retirement
1�000.00
Public Benefit
8,000.00
0000
Legal Fees and Court Costs
2 000,00
Band
Printing and Publication
,9
3,500.00
Salaries:
55,000,00
Police
800.00
City Attorney
5,000.00
City Clerk
1,000.00
Zoning
6,500.00
Mayor and Aldermen
500.00
Treasurer
Supt. of Public Works
10 000.00
�100,00
Board of Health
6,500.00
Clerical Help
Streets and Alleys
30,000.00
Salaries
10,000.00
Lighting
Street lights and repairs
1 109500.00 00.00
Materials and supplies
10 000.00
Construction - streets
4,500.OG
Snow removal
79500.00
Labor on streets
79500,00
New Equipment
4,000.00
Gas, oil and expense
500.00
Street signs
Storage of equipment
1,500.00
Miscellaneous
500.00
Off -Street Parking: 3,500.00
Rental 8 p00.00
Acquisition and maintenance
Miscellaneous 500.00
Library: 5,000.00
Expansion 10,000000
Salaries 7,000.00
Operation
Loss and Costs of Collecting Taxes 12,000.00
Engineering 4,000.00
Civil Defense 600.00
Planning Commission 5,000.00
Administratives
Employees' State Retirement System
3�000.00
Sidewalks900.00
000.00
Auditing and accounting
3,500.00
Special salaries and wages
1,000.00
Supplies
1,200.00
Election expense
Insurance and bonds
7,500.00
Census
2,000.00
3,000.00
Contingent
Parking Meters
6,500.00
Salaries
Repairs and supplies
1 000.00
New Meters
1,500.00
1,00.00
Motorcycle
500.00
Miscellaneous
$5o3,647.50
SECTION 2. All unexpended balances of any item or items of
any general appropriation made by this Ordinnace 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.
SECTT_ON 3. This ordinance shall take effect from and after
its passage, approval and publications, according to law.
Passed this 18th. day of July, A.D., 1966
Approved this 18th. day of July, A.D., 1966
Mayor of the Uity of hkaffenry
ATTEST s
City Cler
S'
Published: July 2,4� 1966