HomeMy WebLinkAboutOrdinances - O-71-47.A - 07/19/1971 - ANNUAL APPROPRIATIONIllinois:
0 - _� I - Ll T A
AN ORDINANCE MAKING THE ANNUAL
APPROPRIATION FOR THE FISCAL
YEAR 1971 - 1972
BE IT ORDAINED BY THE CITY COUNCIL of the City of McHenry,
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 One Million Five Hundred Fifty -Nine Thousand
Dollars ($1,559,000.00); 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 $51,500.00
Maturing bonds 70,000.00
Public Property:
Salaries
25,000.00
Improvements
20,000.00
Material and supplies
7,000.00
Labor and repairs
4,000.00
Telephone
4,000.00
Light, gas and heat
2,000.00
Tree removal
4,000.00
New equipment
6,000.00
New city hall and equipment
15,000.00
Drainage and flood control improvements
15,000.00
Miscellaneous
5,000.00
Police Department:
Salaries
130,000.00
Auxiliary police and desk men salaries
35,000.00
Clerical salaries
8,000.00
Gas, oil and expense
13,000.00
New equipment
20,000.00
Pension fund transfers
7,000.00
Sundry
2,500.00
Uniforms and contractual services
5,000.00
Supplies
2,500.00
Group insurance
7,500.00
Training
5,000.00
Salaries:
City Attorney
1,000.00
City Clerk
8,000.00
Zoning
1,000.00
Mayor and Aldermen
12,000.00
Treasurer
600.00
Superintendent of Public Works
15,000.00
Board of Health
100.00
Clerical
12,000.00
CERT. OF PUBLICATION
ATTACHED TO ORIGINhL
Page Two
Streets and Alleys:
Salaries
$75,000.00
Lighting
22,000.00
Street lights and repairs
301000..00
Materials and supplies
30,000.00
Construction — streets
50,000.00
Snow removal
9,000.00
Labor on streets
7,000.00
New equipment
20,000.100
Gas, oil and expense
8,000.00
Street signs
2,500.00
Miscellaneous
750.00
Off -Street Parking:
Rental 4,000.00
Acquisition and maintenance 20,000.00
Miscellaneous 500.00
Library:
Expansion 25,000.00
Salaries 25,000.00
Operation 6,000.00
Administrative:
Employee's state retirement system
15,000.00
Sidewalks
6,000.00
Auditing
1,750.00
Special salaries and wages
10,000.00
Supplies
4,000.00
Election expense
1,000.00
Insurance and bonds
9,500.00
Contingent
4,500.00
Parking Meters:
Salaries
9,600.00
Repairs and supplies
1,000.00
New meters
2,000.00
Vehicles
1,000.00
Miscellaneous
500.00
McHenry Board of Fire & Police Commissioners:
Personal services 940.00
Contractual services 685.00
Commodities 125.00
Legal services 4,500.00
Legal Fees and Court Costs 12,500.00
Band 2,000.00
Printing and Publication 5,000,00
Loss and Costs of Collecting Taxes 40,000.00
Engineering 20,000.00
Civil Defense 600.00
Planning Commission 3,000.00
Police Pension Fund 25,000.00
Public Benefit 30,000.00
Page Three
Water and Sewer System:
Salaries
$60,000.00
Equipment purchases
6,500.00
Equipment maintenance
8,000.00
Labor and repairs
10,000.00
Power
15,000.00
Meters
10,000.00
Billing services
3,000.00
Auditing
1,750.00
Insurance
4,000.00
New Construction
300,000.00
Engineering
50,000.00
Supplies
10,000.00
Sundry
3,500.00
Interest on bonds
5,100.00
Maturing bonds
6,000.00
Legal fees and court costs
5,000.00
Employees state retirement
2,500.00
SECTION 2. All unexpended balances of any item or items of any general
appropriation made by this Ordinance may be expend6d 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.
Passed this 19th day of July, A.D., 1971.
Approved this 19th day of July, A.D., 1971.
or of the City of McHenry, Illinoi
ATTEST:
City Clerk
Published: -,"- 2-,f- '71
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