HomeMy WebLinkAboutOrdinances - O-69-41.A - 07/07/1969 - ANNUAL APPROPRIATION ORDINANCE 1969-1970AN ORDINANCE MAKING THE ANNUAL
APPROPRIATION FOR THE FISCAL
YEAR 1969 -1970
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 Nine Hundred Eighty -Two Thousand, Five
Hundred and No/100 ($982,500.00); 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 $15,225.00
Maturing bonds 30,000.00
Public Property:
Salaries
3,000.00
Improvements
15,000.00
Material and supplies
3,500.00
Labor and repairs
2,750.00
Telephone
1,500.00
Light, gas and heat
1,000.00
Tree removal
3,000.00
Office rent
500.00
New equipment
5,000.00
Miscellaneous
3,000.00
New City Hall & equipment
135,000.00
Police Department:
Gas, oil and expense
7,000.00
New equipment
10,000.00
Pension fund transfers
4,500.00
Sundry
2,500.00
Uniforms and contractural Services
2,000.00
Supplies
1,500.00
Water and Sewer System:
Salaries
45,000.00
Equipment purchases
6,000.00
Equipment maintenance
7,000.00
Labor and repairs
7,000.00
Power
10,000.00
Meters
7,000.00
Billing services
2,000.00
Auditing
1,250.00
Insurance
2,500.00
New construction
50,000.00
Engineering
25,000.00
Page two
Supplies 6,500.00
Sundry 3,000.00
Interest on bonds 5,705.00
Maturing bonds 10,000.00
Legal fees and court costs 5,000.00
Employees State Retirement 1,750.00
Legal Fees and Court Costs 7,500.00
Band 2,000.00
Printing and Publication 3,500.00
Salaries:
Police
80,000.00
Aux. Police, Desk Men
20,000.00
City Attorney
800.00
City Clerk
8, 000.00
Zoning
1,000.00
Mayor and Aldermen
8,500.00
Treasurer
600.00
Supt. of Public Works
13,000.00
Board of Health
100.00
Clerical
9,000.00
Streets and Alleys:
Salaries
45,000.00
Lighting
15,000.00
Street lights and repairs
3,000.00
Materials and supplies
20,000.00
Construction - streets
70,000.00
Snow removal
9,000.00
Labor on streets
7,000.00
New equipment
10,000.00
Gas, oil and expense
6,500.00
Street signs
2,500.00
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
Library:
Expansion 5,000.00
Salaries 17,500.00
Operation 7,000.00
Loss and Costs of Collecting Taxes 25,000.00
Engineering 10,500.00
Civil Defense 600.00
Planning Commission 3,000.00
Administrative:
Employee's State Retirement System 8,000.00
Sidewalks 2,000.00
Auditing 1, 250.00
Special Salaries and Wages 4,500.00
Supplies 2,500.00
Page three
Election expense 1,000.00
Insurance and bonds 7,500.00
Contingent 3,970.00
Parking Meters:
Salaries
9,000.00
Repairs and supplies
1,000.00
New meters
1,500.00
Vehicles
1,000.00
Miscellaneous
500.00
Police Pension Fund 25,000.00
Public Benefit 30,000.00
McHenry Board of Fire & Police Commissioners
Personal Services 990.00
Contractual Services 885.00
Commodities 125.00
Legal Services 4,000-.00
$982,500.00
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 0
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.
Passed this 7th day of July, A.D., 1969.
Approved this 7th day of July, A.D., 1969.
Mayor of the City -of --
McHenry, Illinois
ATTEST:
y.
;/ lew /1,
City Clerk
Published: 17`41/ -- 6