HomeMy WebLinkAboutOrdinances - O-75-69.A - 06/02/1975 - ANNUAL APPROP ORDINANCEo-7s-69.A
AN ORDINANCE MAKING THE ANNUAL
APPROPRIATION FOR THE FISCAL
YEAR 1975 - 1976
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 Three Million
One Hundred Sixty Nine Thousand One Hundred Fifteen and No/100 Dollars
($3,169,115.00); 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 $ 37,000.00
Maturing bonds 80,000.00
Public Property:
Salaries
44,000.00
Improvements
100,000.00
Materials and supplies
15,000.00
Labor and repairs
6,000.00
Telephone
3,500.00
Light, gas and heat
2,500.00
Tree removal
3,500.00
New equipment
10,000.00
Drainage and flood control improvements
5,000.00
Miscellaneous
10,000.00
Police Department:
Salaries
300,000.00
Auxiliary police and desk
communications salaries
57,500.00
Clerical salaries
17,500.00
Gas, oil and expense
30,000.00
New equipment
130,000.00
Pension fund transfers
17,500.00
Sundry
3,000.00
Uniforms and contractual services
12,000.00
Supplies
7,500.00
Group Insurance
30,000.00
Training
6,000.00
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 18,600.00
Supervision of Public Works 13,500.00
Board of Health 100.00
Clerical 25,000.00
City Collector 2,000.00
CERT. OF PUBLICATION
ATTACHED TO ORIGINAL
Page Two
Streets and Alleys:
Salaries
$120,000.00
Lighting
35,500.00
Street lights and repairs
15,000.00
Materials and supplies
35,000.00
Construction - streets
100,000.00
Snow removal
7,500.00
Labor on streets _
7,500.00
New equipment
15,000.00
Gas, oil and expense
20,000.00
Street signs
2,500.00
Miscellaneous
750.00
Off Street Parking:
Land Acquisition and Improvement 130,000.00
Rental 4,000.00
Miscellaneous 500.00
Library:
Expansion
190,000.00
Salaries
32,500.00
Operation
15,000.00
Administrative:
Employee's state retirement system
45,000.00
Sidewalks
6,000.00
Auditing
2 500.00
Service fees
2,500.00
Special salaries and wages
2,000.00
Supplies
5,500.00
Election expense
1,500.00
Insurance and bonds
40,000.00
Contingent
7,500.00
Census
5,000.00
Codification of ordinances
5,000.00
Parking Meters:
Salaries
10,500.00
Repairs and supplies
2,000.00
New meters
7,500.00
Vehicles
1,000.00
Miscellaneous
500.00
McHenry Board of Fire & Police Commissioners:
Personal services 1,770.00
Contractual services 2,500.00
Commodities 125.00
Revenue Sharing:
Mosquito abatement 8.600.00
Parks 67,000.00
Library 18,000.00
Traffic relief 260,000.00
Page Three
Legal Fees and Court Costs $ 24,000.00
Band 2,000.00
Printing and Publication 5,000.00
Loss and Costs of Collecting Taxes 5,000.00
Engineering 10,000.00
Civil Defense 5,000.00
Planning Commission 1,500.00
Police Pension Fund 30,000.00
Public Benefit 30,000.00
Water and Sewer System:
Salaries
100,000.00
Equipment purchases
20,000.00
Equipment maintenance
12,500.00
Labor and repairs
20,000.00
Power and heat
35,000.00
Meters
3,000.00
Billing services
3,750.00
Auditing
2,500.00
Service fees
2,500.00
Insurance
8,000.00
New construction and acquisition
500,000.00
Engineering
15,000.00
Supplies
45,000.00
Sundry
7,000.00
Telephone
500.00
Interest on bonds
4,320.00
Maturing bonds
7,000.00
Legal fees and court costs
2,500.00
Employee's state retirement
12,500.00
Sludge disposal
6,000.00
$3,169,115.00
SECTION 2. All unexpended balances of any item or items of general
appropriation made by this Ordinance may be expended in making up any in-
sufficiency 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 2nd day of June, A.D., 1975•
APPROVED this 2nd day of June, A.D., 1975.
ATTEST: M or of t City oT McHenry, Illinois
`1
ity Clerk