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Home My WebLink AboutOrdinances - O-76-90.A - 08/30/1976 - ANNUAL TAX LEVYTHE ANNUAL TAX LEVY ORDINANCE OF THE Q I _7(o- Q ACITY OF McHENRY, McHENRY COUNTY,lJ1 ILLINOIS, FOR THE FISCAL YEAR BEGINNING MAY 13, 1976, and ENDING APRIL 30, 1977 WHEREAS, the City Council of the City of McHenry, McHenry County, Illinois, did on the 12th day of July, 1976, pass the Annual Appropriation Ordinance for the said City for the fiscal year beginning May 1, 1976 and ending April 30, 1977, the amount of which "is ascertained to be the aggregate sum of TWO MILLION SIX HUNDRED SEVENTY TWO THOUSAND SEVEN HUNDRED SEVENTY and 00/100 DOLLARS (2,672,770.00) which said Appropriation Ordinance was duly published in pam- phlet form on July 12, 1976; NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF McHENRY, ILLINOIS, AS FOLLOWS: SECTION 1: That there be, and is hereby levied upon all of the taxable property within the corporate limits of the City of McHenry, Illinois, subject to taxation for the year 1976, the sum of SEVEN HUNDRED, SIX THOUSAND THREE HUNDRED EIGHTY FIVE and 00/100 Dollars ----------- ($706,385.00) for the fol- lowing specific purposes designated in said Appropriation Ordinance and in the respective sums as follows: ITE14S OF APPROPRIATION AND LEVY AMOUNT AMOUNT APPROPRIATED LEVIED PUBLIC PROPERTY: Retirement 30,000.00 9,000.00 Insurance 15,000.00 4,500.00 Salaries 30,000.00 9,000.00 Improvements 45,000.00 13,500.00 Materials and Supplies 5,000.00 1,500.00 Labor and Repairs 5,000.00 1,500.00 Telephone 1,000.00 300.00 Light, Gas and Heat 3,500.00 1,050.00 Tree Removal 3,500.00 1,050.00 New Equipment 5,000.00 1,500.00 Drainage and Flood Control Improvements 3,500.00 1,050.00 Miscellaneous 10,000.00 3,000.00 Parks -Material and Supplies 40,000.00 12,000.00 POLICE DEPARTMENT: Retirement 30,000.00 9,000.00 Janitor 3,000.00 900.00 Insurance - General 15?000.00 4,500.00 Telephone 2,500.00 750.00 Salaries 270,000.00 81,000.00 Auxiliary Police & Desk Uommunications Salaries 52,000.00 159600.00 Clerical Salaries 208000.00 6,000.00 Gas, Oil 25,000.00 7,500.00 Automotive Repairs 4,000.00 1,200.00 New Equipment 30,000.00 9,000.00 Pension Fund Transfers 2,500.00 750.00 Uniforms & Contractual Services 10,000.00 38000.00 Supplies 7,500.00 2,250.00 Group Insurance -Employees 32,000.00 9,600.00 Training 10,000.00 3,000.00 Heating 1,500.00 450.00 Postage and Meter 1,400.00 420.00 SALARIES: Retirement 600.00 180.00 City Attorneys 1,000.00 300.00 City Clerk 10,000.00 38000.00 Mayor and Alermen 17,000.00 6,100.00 Treasurer 600.00 180.00 Superintendent of Public Works 18,980.00 5,700.00 Supervision of Public Works 14#000.00 5,200.00 Board of Health 100.00 30.00 Clerical 20,000.00 64,000.00 City Collector 3,000.00 900.00 STREETS AND ALLEYS: Retirement 30,000.00 9,000.00 Salaries 1204,000.00 36,000.00 Lighting 38,000.00 11,400.00 Street Lights and Repairs 6,000.00 1,800.00 Materials and Supplies 30,000.00 9,000.00 Construction - Streets 100,000.00 55,000.00 Snow Removal 4,000.00 1,200.00 Labor.on Streets___ 3,000.00_ 900.00__ New Equipment---- 101000:00 = 3,000-00 Gas, Oil and Expense 180,000:00 5,400:00 Street Signs 2,500.00 750.00 Miscellaneous 29000.00 600.00 Sidewalks 5,000.00 1,500.00 OFF STREET PARKING: Land Acquisition and Improvement 100,000.00 30,00000 Rental - Parking 40000.00 1,200:00 'V Miscellaneous 20,000.00 6,000.00 l�J LIBRARY: Retirement 7,000.00 7,000.00 Purchase of Books 100000.00 10" 000.00 Book Binding and Repair 1,000.00 1,'000.00 Magazines and Periodicals 1,500.00 1,500.00 Office Supplies 5,000.00 5,000.00 Repair and Maintenance 5,000.00 5,000.00 Interest Paid 6,000.00 6,000.00 Legal Fees 1,000.00 1;000.00 Audit Fees 500.00 500.00 Telephone 600.00_ 600.00 group Insurance - Employees 3,300.00 303b0.00 Insurance - General 3,000.00 3,000.00 Principal'on Mortgage 5,000.00 5,000.00 Page 2 50,000.00 20,000.00 Expansion 35,000.00 358000.00 5,000.00 Salaries 5,000.00 Contingency ADMINISTRATIVE: 600.00 180.00 600.00 Telephone New Equipment 2,000.00 6,000.00 1,800.00 Employee's State Retirement System 6,000.00 1,800.00 900.00 Auditing Special Salaries and Wages 3,000.00 8,000.00 20400.00 Supplies 20500.00 750.00 6,000.00 Election Expense Insurance and Bonds 20,000.00 10,000.00 4,500.00 Codification of Ordinances 5,000.00 1,500.00 450.00 Insurance (Hospital) 1,500.00 postage and Meter PARKING METERS: 12,000.00 3,600.00 Salaries Repairs and Supplies 1,200.00 1,200.00.---- 360.00 360:00. New..Meters — 500.00 150.00 60.00 Vehicles 200.00 Miscellaneous McHENRY BOARD OF FIRE & POLICE COMMISSIONERS 640.00 190.00 Personal Services 2,000.00 600.00 Contractual Services 500.00 150.00 Commodities REVENUE SHARING: 13,000.00 -0- -0_ Mosquito Abatement 15,000.00 Parks 20,000.00 -O _ -0 Library 250,000.00 Traffic Relief 75.0c 250.00 ZONING BOARD 300.oi 1,000.00 INTEREST EXPENSE 5�700.00 19,000.00 LEGAL FEES and COURT COSTS 2,000.00 2,000.00 BAND 5,000.00 1,500.oC PRINTING and PUBLICATION 3,600.00 IASS and COSTS OF COLLECTING TAXES 12,000.00 4,500.00 1,350.00 ENGINEERING - 300.0( PLANNING COMMISSION 3,500.01 35, 000.00 _ POLICE PENSION FUND Page 3 PUBLIC BENEFIT 15,000.00 15,000.00 EMERGENCY SERVICES and DISASTER AGENCY 2,000.00 600.00 WATER AND SEWER SYSTEM: Building and Grounds 25,000.00 -0- Salaries 125,000.00 -0- Equipment Purchases 20,000.00 -0- Equipment Maintenance 10,000.00 -0- Labor and Repairs 20j000.00 -0- Power and Heat 40,000.00 -0- Meters 6,000.00 -0- Billing Services 7,500.00 -0- Auditing 4,000.00 -0- Service Fees 2,500.00 -0- Insurance 10,000.00 -0- New Construction & Acquisition 150,000.00 -0- Engineering 30,000.00 -0- Supplies 50,000.00 -0- Sundry 10,000.00 -0- Telephone 1,000.00 -0- Interest on Bonds 33,000.00 -0- Maturing Bonds 80,000.00 -0- Legal Fees and Court Costs 3,000.00 -0- Employee's State Retirement 17,500.00 -0- Sludge Disposal 4,000.00- -0-- - Contingency 10,000.00 -0- Insurance (Hospital) 6,000.00 -0- Publishing 1,000.00 -0- Postage 2,000.00 -0- Utilities 2,000.00 -0- Dues and Subscriptions 2,000.00 -0- Paying Agent 100.00 -0- Travel and Training 4,000.00 -0- Gas and Oil 5,000.00 -0- Small Tools and Equipment 3,000.00 -0- Water Meter Parts 2,000.00 -0- Salt 5,000.00 -0- Chemicals 30,000.00 -0- CONTINGENCY. 10,000.00 10,000.00 DEBT SERVICE: Interest on Bonds 334,000.00 Maturing Bonds 80,000.00 TOTAL APPROPRIATION FOR ALL FUNDS $ 2,672,770.00 ESTIMATED REVENUES FROM SOURCES OTHER THAN TAX LEVY $ 1,966,385.00 - TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR ALL FUNDS $ 706,385.00 -4 - SECTION 2: The City Clerk of the City of McHenry, Illinois, is hereby ordered and directed to file with the County Clerk of McHenry County, Illinois, on or before the time required by law, a properly certified copy of this Or- dinance. SECTION 3: This Ordinance shall take effect and be in full force and effect immediately upon and after its passage and approval. PASSED: This 30th day of August, 1976. AYES: 8 NAY ES : 0 ABSENT: 0 APPROVED this 30th day of August, 1976. a",' - _or / seph Stanek, Mayor ATTEST: 0Y ty Clerk