HomeMy WebLinkAboutOrdinances - O-68-39.G - 08/28/1968 - Appropriation FY 68-69AN ORDINANCE MAKING THE ANNUAL
APPROPRIATION FOR THE FISCAL
YEAR 1968 - 1969
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 Seven Hunded Thousand,
Six Hundred and No/100 ($700,600.00); 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 $171437.50
Maturing bonds 35,000.00
Public Property:
Salaries
43000.00
Improvements
35,000.00
Material and supplies
2,500.00
Labor and repairs
2,500.00
Telephone
13500.00
Light, gas and heat
13600.00
Tree removal
3,000.00
Office rent
13200.00
New equipment
8,000.00
Miscellaneous
2,500.00
Police Department:
Gas, oil and expense 6,500.00
New equipment 8,000.00
Pension fund transfers 43,000.00
Sundry 2,500.00
CERT. OF pUBLICATION
ATTACHED TO ORIGINAL
Page two
Water and Sewer System:
Salaries
$45,000.00
Equipment purchases
5,000.00
Equipment maintenance
5,500.00
Labor and repairs
5,000.00
Power
10,000.00
Meters
6,500.00
Billing services
2,500.00
Auditing
1,000.00
Insurance
1,500.00
New construction
50,000.00
Engineering
7,500.00
Supplies
6,000.00
Sundry
3,000.00
Interest on bonds
6,130.00
Maturing bonds
10,000.00
Legal fees and court costs
1,000.00
Employees State Retirement
1,500.00
Legal Fees and Court Costs 7,500.00
Band 2,000.00
Printing and Publication 3,500.00
Salaries:
Police
56,000.00
Marshall, Deputies, Desk Men
20,000.00
City Attorney
800.00
City Clerk
5,000.00
Zoning
1,000.00
Mayor and Aldermen
7,000.00
Treasurer
500.00
Supt. of Public Works
12,500.00
Board of Health
100.00
Clerical
7,500.00
Streets and Alleys:
Salaries
40,000.00
Lighting
15,000.00
Street lights and repairs
2,000.00
Materials and supplies
15,000.00
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
1,200.00
Storage of equipment
1,500.00
Miscellaneous
500.00
Off -Street Parking:
Rental 4,000.00
Acquisition and maintenance 20,000.00
Miscellaneous 500.00
Page Three
Library:
Expansion
Salaries
Operation
$5,000.00
15,000.00
7,000.00
Loss and Costs of Collecting Taxes 23,000.00
Engineering 4,000.00
Civil Defense 600.00
Planning Commission 4,600.00
Administrative:
Employee's State Retirement
System 6,500.00
Sidewalks
3,000.00
Auditing
1,000.00
Special Salaries and Wages
2,000.00
Supplies
1,500.00
Election expense
1,500.00
Insurance and bonds
8,500.00
Contingent
3,532.50
Parking Meters:
Salaries 5,400.00
Repairs and supplies 1,000.00
New meters 1,500.00
Motorcycle 1,000.00
Miscellaneous 500.00
Police Pension Fund 21,000.00
Public Benefit 9,000.00
$700,600.00
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 law.
Page Four
Passed this 15th day of July, A.D., 1968.
Approved this 15th day of July, A.D., 1968.
ATTEST:
Mayor of the City
McHenry, Illinois
City Clerk
Published: •�%y��9, /9��