HomeMy WebLinkAboutOrdinances - O-72-53/G - 06/19/1972 - ANNUAL APPROPRIATIONo-7a-53.G
AN ORDINANCE MAKING THE ANNUAL
APPROPRIATION FOR THE FISCAL
YEAR 1972 - 1973
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 Two Million
Forty -Seven Thousand One Hundred Dollars ($2,047,100.00); 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
Maturing bonds
Public Property:
Salaries
Improvements
Material and supplies
Labor and repairs
Telephone
Light, gas and heat
Tree removal
New equipment
Drainage and flood control improvements
Miscellaneous
Police Department:
Salaries
Auxiliary police and desk men salaries
Clerical salaries
Gas, oil, and expense
New equipment
Pension fund transfers
Sundry
Uniforms and contractual services
Supplies
Group Insurance
Training
Salaries:
City Attorney
City Clerk
Zoning
Mayor and Aldermen
Treasurer
Superintendent of Public Works
Board of Health
Clerical
$ 48,900.00
70,000.00
30,000.00
25,000.00
7,500.00
4,500.00
4,500.00
2,000.00
4,000.00
6,000.00
10,000.00
6,000.00
150,000.00
37,500.00
8,000.00
15,000.00
20,000.00
10,000.00
3,000.00
6,500.00
2,750.00
8,250.00
5,000.00
1,000.00
8,000.00
1,000.00
13,500.00
600.00
15,500.00
100.00
17,000.00
CERT. OF PUBLICATION
ATTACHED TO ORIGINAL
Page Two
Streets and Alleys:
Salaries
$ 80,000.00
Lighting
22,000.00
Street lights and repairs
30,000.00
Material and supplies
35,000.00
Construction - streets
50,000.00
Snow removal
9,000.00
Labor on streets
7,000.00
New equipment
20,000.00
Gas, oil, & expense
10,000.00
Street signs
2,500.00
Miscellaneous
750.00
Off Street Parking:
Rental
4,000.00
Acquisition and maintenance
10,000.00
Miscellaneous
500.00
Library:
Expansion
25,000.00
Salaries
27,500.00
Operation
5,500.00
Administrative:
Employee's state retirementsystem
25,000.00
Sidewalks
6,000.00
Auditing
2,000.00
Special salaries and wages
12,000.00
Supplies
4,000.00
Election expense
1,200.00
Insurance and bonds
10,000.00
Contingent
4,500.00
Census
3,500.00
Codification of ordinances
6,000.00
Parking Meters:
Salaries 10,000.00
Repairs and supplies 1,000.00
New meters 3,750.00
Vehicles 1,000.00
Miscellaneous 500.00
McHenry Board of Fire & Police Commissioners:
Personal services 865.00
Contractual services 725.00
Commodities 110.00
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 20,000.00
Engineering 20,000.00
Civil Defense 13,000.00
Planning Commission 3,000.00
Police Pension Fund 25,000.00
Public Benefit 30,000.00
Page Three
Water and Sewer System:
Salaries
$ 80,000.00
Equipment purchases
12,000.00
Equipment maintenance
8,000.00
Labor and repairs
12,000.00
Power
15,000.00
Meters
10,000.00
Billing services
3,000.00
Auditing
2,000.00
Insurance
4,500.00
New Construction
700,000.00
Engineering
50,000.00
Supplies
15,000.00
Sundry
3,500.00
Interest on bonds
5,100.00
Maturing bonds
6,000.00
Legal fees and court costs
10,000.00
Employees state retirement
4,000.00
TOTAL: 2,047,100.00
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 Ordin-
ance.
SECTION 3. This ordinance shall take effect from and after its
passage, approval, and publications, according to law.
PASSED this 19th day of June, A.D., 1972.
APPROVED this 19th day of June, A.D., 1972.
ATTEST:
City Clerk