HomeMy WebLinkAboutOrdinances - O-67-35.A - 07/03/1967 - ANNUAL APPROPRIATION0-(D7- 35.A
AN ORDINANCE MAKING THE ANNUAL APPROPRIATION
FOR THE FISCAL YEAR 1967 - 1968
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 Five Hundred Sixty -Two Thousand, Nine Hundred
Ninety -Six and 711100 ($562,996.71); 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 $21,579.21
Maturing bonds 35,000.00
Public Property:
Improvements
10,000.00
Material and supplies
1,500.00
Labor and repairs
2,000.00
Telephone
1,000.00
Light, gas and heat
1,500.00
Tree removal
2,000.00
Office rent
1,OOO,00
New equipment
8,000.00
Miscellaneous
2,500.00
Police Department:
Gas, oil and expense 6,500.00
New equipment 7>000.00
Pension fund transfers 3,500.00
Sundry 2,000.00
Water and Sewer System:
Salaries
35,000.00
Equipment purchases
5,000.00
Equipment maintenance
5,000.00
Labor and repairs
5,000.00
Power
9,000.00
Meters
5,000.00
Billing services
2,000.00
Auditing
1,000.00
Insurance
1,500.00
New construction
34,000.00
Engineering
7,500.00
Supplies
6,000.00
Sundry
2,500.00
Interest on bonds
6,767.50
Water and Sewer System (Con't):
Maturing bonds $10,000.00
Legal fees and court costs 1,000.00
Employees State Retirement 1,200.00
Public Benefit 8,000.00
Legal Fees and Court Costs 7,500.00
Band 2,000.00
Printing and Publication 3,500.00
Salaries:
Police
65,000.00
City Attorney
800.00
City Clerk
5,000.00
Zoning
1,000.00
Mayor and Aldermen
6,500.00
Treasurer
500.00
Supt. of Public Works
11,500.00
Board of Health
100.00
Clerical
7,000.00
Streets and Alleys:
Salaries
30,000.00
Lighting
10,000.00
Street lights and repairs
1,500.00
Materials and supplies
10,000.00
Construction - streets
20,000.00
Snow removal
9,000.00
Labor on streets
7,500.00
New equipment
8,000.00
Gas, oil and expense
4,500.00
Street signs
500.00
Storage of equipment
1,500.00
Miscellaneous
500.00
Off -Street Parking:
Rental 3,500.00
Acquisition and maintenance 7,000.00
Miscellaneous 500.00
Library:
Expansion 5,000.00
Salaries 12,000.00
Operation 7,000.00
Loss and Costs of Collecting Taxes 15,000,00
Engineering 4,000.00
Civil Defense 600.00
Planning Commission 4,650.00
Administrative:
Employee's State Retirement System
5,000.00
Sidewalks
3,000.00
Auditing and accounting
900.00
Special salaries and wages
3,500.00
Supplies
1,200.00
Election expense
1,200.00
Insurance and bonds
8,500.00
Census
3,000.00
Contingent
3,000.00
Parking Meters:
Salaries $6, 500. 00
Repairs and supplies 1,000.00
New meters 1,500.00
Motorcycle 1,000.00
Miscellaneous 500.00
$562,996.71
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 pubZications, according to law.
Passed this 3rd day of July, A.D.,1967
Approved this 3rd day of July, A.D., 1967
Mayor of the City of McHenry
ATTEST:
City Clerk
Published: July 20, 1967