HomeMy WebLinkAboutOrdinances - O-73-56.A - 07/16/1973 - ESTABLISH ANNUAL APPROPRIATION 1973-1974a_ -73- 56. A
AN ORDINANCE MAKING THE ANNUAL
APPROPRIATION FOR THE FISCAL
YEAR 1973 - 1974
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
Five Hundred Seventy -Two Thousand Seven Hundred Seventy -Five and No/100 Dollars
($2,572,775.00); 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 $43,850.00
Maturing bonds 80,000.00
Public Property:
Salaries 40,000.00
Improvements 75,000.00
Material and supplies 81*000.00
Labor and repairs 4,500.00
Telephone 5,000.00
Light, gas and heat 2,000.00
Tree removal 319000.00
New equipment 8,000.00
Drainage and flood control improvements 20,000.00
Miscellaneous 6,000.00
Police Department:
Salaries
200,000.00
Auxiliary police and desk men salaries
37,500.00
Clerical salaries
10,000.00
Gas, oil, and expense
17,500.00
New equipment
20,000.00
Pension fund transfers
12,000.00
Sundry
3,000.00
Uniforms and contractual services
7,500.00
Supplies
3,000.00
Group Insurance
8,750.00
Training
5,000.00
Salaries:
City Attorney
1,000.00
City Clerk
10,000.00
Zoning
1,000.00
Mayor and Aldermen
17,500.00
Treasurer
600.00
Superintendent of Public Works
16,275.00
Board of Health
100.00
Clerical
17,500.00
CERT. OF PUBLICATION
ATTACHED TO ORIGINAL
Streets and Alleys:
Salaries
Lighting
Street lights and repairs
Material and supplies
Construction - streets
Snow removal
Labor on streets
New equipment
Gas, oil $ expense
Street signs
Miscellaneous
Off Street Parking:
Rental
Acquisition and maintenance
Miscellaneous
Library:
Expansion
Salaries
Operation
Administrative:
Employee's state retirement system
Sidewalks
Auditing
Special salaries and wages
Supplies
Election expense
Insurance and bonds
Contingent
Census
Codification of ordinances
Parking Meters:
Salaries
Repairs and supplies
New meters
Vehicles
Miscellaneous
McHenry Board of Fire F
Personal services
Contractual services
Commodities
Legal services
Revenue Sharing:
Mosquito Abatement
Seawall
Parks
Library
Traffic Relief
Legal Fees and Court Costs
Police Commissioners:
Page Two
$90,000.00
22,000.00
30,000.00
35,000.00
100,000.00
9,000.00
7,000.00
30,000.00
12,500.00
2,500.00
750.00
5,000.00
25,000.00
500.00
35,000.00
30,000.00
6,500.00
30,000.00
15,000.00
2,250.00
12,000.00
4,000.00
1,000.00
35,000.00
4,500.00
3,500.00
2,000.00
3,000.00
1,000.00
3,750.00
1,000.00
500.00
865.00
825.00
110.00
4,500.00
9,500.00
35,000.00
80,000.00
50,000.00
60,000.00
12,500.00
2,000.00
Page Three
Printing and Publication $5,000.00
Loss and Costs of Collecting Taxes 20,000.00
Engineering 203,000.00
Civil Defense 15,000.00
Planning Commission
319000.00
Police Pension Fund
25,000.00
Public Benefit
30,000.00
Water and Sewer System:
Salaries
853*000.00
Equipment purchases
125,000.00
Equipment maintenance
8,000.00
Labor and repairs
12,500.00
Power
17,500.00
Meters
109000.00
Billing services
3,750.00
Auditing
2 250.00
Insurance
8,000.00
New construction and acquisition
700,000.00
Engineering
50,000.00
Supplies
179500.00
Sundry
31t500.00
Interest on bonds
49650.00
Maturing bonds
6,000.00
Legal fees and court costs
10,000.00
Employees state retirement
6,000.00
$2,572,775.00
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.
PASSED this 16th day of July, A.D., 1973.
APPROVED this 16th day of July, A.D., 1973.
ATTEST:
City Clerk
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