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Home My WebLink AboutOrdinances - O-76-88.A - 07/12/1976 - ANNUAL APPROPRIATE ORDAN ORDINANCE MAKING THE ANNUAL APPROPRIATION FOR THE FISCAL YEAR 1976 - 1977 BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF MCHENRY, ILLINOIS, as follows: SECTION 1. That it is deemed necessary in order to defray the necessary expenses and liabilities of said City for the fiscal year beginning May 1, 1976 and ending April 30, 1977, that there be and there hereby is appropriated to provide for the general tax levy and other revenue for the said fiscal year, the aggregate sum of TWO MILLION SIX HUNDRED SEVENTY TWO THOUSAND SEVEN HUNDRED SEVENTY and No/100 ($2,672,770.00); that the object and purposes for which said appropriation is made and the amounts appropriated for the same are as follows, to -wit: Public Property: Retirement Insurance Salaries Improvements Materials and Supplies Labor and Repairs Telephone Light, Gas and Heat Tree Removal New Equipment Drainage and Flood Control Improvements Miscellaneous Parks -Material and Supplies Police Department: Retirement Janitor Insurance - General Telephone Salaries Auxiliary Police and Desk Communications Salaries Clerical Salaries Gas, Oil Automotive Repairs New Equipment Pension Fund Transfers Sundry Uniforms and Contractual Services $30,000.00 159000.00 30,000.00 45,000.00 5,000.00 5,000.00 1,000.00 3,500.00 3,500.00 59000.00 3,500.00 10,000.00 409000.00 30,000.00 3,000.00 159000.00 2,500.00 2709000.00 52,000.00 20,000.00 25,000.00 49000.00 359000.00 30,000.00 29500.00 102000.00 CERT. OF PUBLICATION ATTACHED TO ORIGINAL Page 2 Supplies 7,500.00 Group Insurance - Employees 329000.00 Training 109000.00 Heating 1,500.00 Postage and Meter 19400.00 Salaries: Retirement 600.00 City Attorneys 12000.00 City Clerk 10,000.00 Mayor and Alderman 17,000.00 Treasurer 600.00 Superintendent of Public Works 18,980.00 Supervision of Public Works 14,000.00 Board of Health 100.00 Clerical 20,000.00 City Collector 32000.00 Streets and Alleys: Retirement 30,000.00 Salaries 120,000.00 Lighting 382000.00 Street Lights and Repairs 6,000.00 Materials and Supplies 30,000.00 Construction - Streets 100,000.00 Snow Removal 49000.00 Labor on Streets 32000.00 New Equipment 102000.00 Gas, Oil and Expense 18,000.00 Street Signs 29500.00 Miscellaneous 29000.00 Sidewalks 59000.00 Off Street Parking: Land Acquisition and Improvement 100,000.00 Rental - Parking 49000.00 Miscellaneous 20,000.00 Library: Retirement 79000.00 Purchase of Books 102000.00 Book Binding and Repair 1,000.00 Magazines and Periodicals 1,500.00 Office Supplies 59000.00 Repair and Maintenance 5,000.00 Interest Paid 6,000.00 Legal Fees 12000.00 Audit Fees 500.00 Telephone 600.00 Group Insurance - Employees 39300.00 Insurance - General 39000.00 Principal on Mortgage 59000.00 Page 3 Expansion 50,000.00 Salaries 359000.00 Contingency 59000.00 Administrative: Telephone 600.00 New Equipment 2,000.00 Employee's State Retirement System 6,000.00 Auditing 69000.00 Special Salaries and Wages 3,000.00 Supplies 8,000.00 Election Expense 2,500.00 20,000.00 Insurance and Bonds Codification of Ordinances 10,000.00 Insurance (Hospital) 59000.00 Postage and Meter 19500.00 Parking Meters: Salaries 129000.00 Repairs and Supplies 19200.00 New Meters 19200.00 Vehicles 500.00 Miscellaneous 200.00 McHenry Board of Fire & Police Commissioners: Personal Services 640.00 Contractual Services 2,000.00 Commodities 500.00 Revenue Sharing: Mosquito Abatement 13,000.00 Parks 15,000.00 Library 209000.00 Traffic Relief 2509000.00 Zoning Board 250.00 Interest Expense 1,000.00 Legal Fees and Court Costs 19*000.00 Band 29000.00 Printing and Publication 59000.00 Loss and Costs of Collecting Taxes 12,000.00 Engineering 49500.00 Planning Commission 1,000.00 Police Pension Fund 35,000.00 Page 4 Public Benefit 159000.00 Emergency Services and Disaster Agency 2,000.00 Water and Sewer System: Building and Grounds 259000.00 Salaries 1259000.00 Equipment Purchases 20,000.00 Equipment Maintenance 102000.00 Labor and Repairs 209000.00 Power and Heat 40,000.00 Meters 69000.00 Billing Services 7,500.00 Auditing 49000.00 Service Fees 2,500.00 Insurance 10,000.00 New Construction and Acquisition 150,000.00 Engineering 309000.00 Supplies 50,000.00 Sundry 109000.00 Telephone 1*000.00 Interest on Bonds 339000.00 Maturing Bonds 809000.00 Legal Fees and Court Costs 3,000.00 Employee's State Retirement 17,500.00 Sludge Disposal 49000.00 Contingency 10,000.00 Insurance (Hospital) 69000.00 Publishing 1,000.00 Postage 29000.00 Utilities 29000.00 Dues and Subscriptions 2,000.00 Paying Agent 100.00 Travel and Training 49000.00 Gas and Oil 59000.00 Small Tools and Equipment 39000.00 Water Meter Parts 2,000.00 Salt 59000.00 Chemicals 30,000.00 Contingency 10,000.00 TOTAL APPROPRIATIONS FOX ALL FUNDS $2,672,770.00 SECTION 2. All unexpended balances of any item or items of general appropriation made by this Ordinance may be expended in making up any insufficiency in any items in the same general appropriation Page 5 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 publication, according to law. SECTION 4. This Ordinance shall be published in pamphlet form by and under the authority of the corporate authorities of the City of McHenry, Illinois. PASSED this 12th day of July, 1976. AYES: Bolger,Pepping, Harker,Datz,Wegener,Smith,Hromec,Schaedel. NAPE S : None. ABSENT: None. APPROVED this 12th day of July, 1976. C,AMcHenry, Illinois - ATTEST: cio Clerk