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Home My WebLink AboutOrdinances - O-77-114 - 08/15/1977 - ANNUAL TAX LEVYORDINANCE NO. 0-114 THE ANNUAL TAX LEVY ORDINANCE OF THE CITY OF McHENRY, McHENRY COUNTY, ILLINOIS, FOR THE -FISCAL YEAR BEGINNING MAY 1, 1977, and ENDING APRIL 30, 1978 0 - vrl-ll� WHEREAS, the City Council of the City of McHenry, McHenry County, Illinois, did on.fhe 18th,&of July, 1977, pass the Annual Appropriation Ordinance for the said City fo a fiscal year begikrning May 1, f977 and ending April 30, 1978, the amount of which is ascertained to be the aggregate sum of THREE MILLION NINE HUNDRED FIFTY-NINE THOUSAND THREE HUNDRED and 00/100 DOLLARS (3,959,300.00) which said Appropriation Ordinance was duly published in pamphlet form on July 19, 1977; 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 1977, the sum of SEVEN HUNDRED TWELVE THOUSAND EIGHT HUNDRED and 00/100 Dollars ---------- (712,800.00) for the following specific purposes designated in said Appropriation Ordinance and in the respective sums a follows: :MS -OF APPROPRIATION AND LEVY General Administration: AMOUNT AMOUNT APPROPRIATED LEVIED Mayor & Aldermen Salaries $20,800.00 Treasurer's Salary 1,500.00 Board of Health 100.00 Contractual Services Sundry .5,000.00 Legal Fees 25,000.00 Rental. --Parking.. 2,000.00 Future Land Acquisition 100,000.00 Emergency Services & Disaster 12,000.00 Contingencies 2,000.00 Plan Commission 2,000.00 Zoning Boar: 500.00 Police Corn:-ission Salaries 1,000.00 Police Comrr-ission Contractual Services 1,000.00 Police Commission Supplies 500.00 Interest Expense 1,000.00 Loss & Costs of Collecting Taxes 4,000.00 Debt Service Deficiency Transfer 7,000.00 Municipal Audit 9,000.00 Retirement (IMRF & Social Security) 90,000.00 Insurance - General 65,000.00 City Clerk: City Clerk salary 10,000.00 Clerical Salaries 30,000.00 Special Salaries .5,000.00 Hospital Insurance 6,000.00 Supplies ' 8,000.00 Election Expense 2,000.00 Fidelty Bonds 500.00 Postage & Meter 1,300.00 Telephone 600.00 Codification 10,000.100 Printing & Publishing 6,000.00 Contractual - Xerox 3,000.00 flew Equipment 3,000.00 Contingencies 6,000.00 6,000.00 Special Tax Levy 4,500.00 Special 45,000.00 Tax 40,000.00 Levies Police Department: -�� Officer salaries 335;000.00 Communication Desk salaries 65,000.00 Auxiliary Police salaries 14,000.00 Police Clerical salaries 23,000.00 Parking Meterperson salary 13,000.00 Janitor salary 4,000.00 Overtime salaries 2,500.00 Hospital Insurance 40,000.00 Gasoline & Oil 25,000.00 Automotive & Car Radio repairs 10,000.00 Contractual (Xerox & Western Union) 10,000.00 Uniforms 5,000.00 Telephone 2,500.00 Postage & Meter 1,400.00 Supplies 7,500:00 Training 10,000.00 Heating 1,500.00 Sundry 2,500.00 Squad Cars .25,000.00 New Equipment 10,000.00 Parking Meter Repairs 2,000.00 Parking Meter Car Maintenance 1,500.00 Parking Meter Sundry 500.00 New Parking Meters 1,200.00 New Parking Meter Vehicle 3,000.00 Public Works Department: Public Works Supt. salary 20,000.00 Deputy Inspector salary 15'000.-00 Public -Property salaries 35,000.00 Streets & Alleys salaries 120;-000�00 Hospital Insurance 20,000.00 Public Property: Improvements 50'000.-00 Materials & Supplies 5,000.00 Labor & Repairs 6,000.00 Telephone 1,000.00 Light, -=s & Heat 10,000.00 Tree Removal 2,000.00 Drainage, flood control 3,500.00 Parks - materials & supplies 40,000.00 Sundry 10,000.00 Park Program 4,000.00 New Equipment 7,000.00 New Vehi-les 10,000.00 Building Construction 100,000.00 Streets & A17=ys: Street L-ght=ng 45,000.00 Lights, Sign_ls & repairs 6,000:fl0 Materials & supplies 30,000.00 Street Construction 150,000.00 Outside labo- 3,000.00 Snow Removal 4,000.00 Gas, Oil & repairs 25,000.00 Street signs 5,000.00 Sidewalks 5,000.00 Sundry 2,000.00 Engineering 15,000.00 New Vehicles 10,000.00 New Equipment 10,000.00 Page 2 , 309,000.00 0 Library: Book Purchases Book binding, rental A repair Magazines A Periodicals Office Supplies Repair A Maintenance ( Legal and Audit Fees Telephone Hospital Insurance General A Theft Insurance Principal and Interest on Mortgage Expansion or Property Acquisition Salaries Copy Rental Postage Meetings Memorials A flowers Electricity Film Rental Regional Communications Off Street Parking Contingencies -General Vehicle License Transfer Road A Bridge Expense Public Benef-i t - Band Expense Debt Service - Bond Principal Bond Interest Paying Agent fees 11otor Fuel Tax Projects Police Pension Payroll Transfers Police Pension Levy transfer Petersen Park Donation Fund Revenue Sharing: Financial Administration Library Senior Citizens Center Mosquito Abatement Community Center Traffic Relief Rescue Squad Boone Creek Stud-, Parks Public Works- Housing t . Anti -Recession: - Summer Help Wages Material, supplies A equipment 10 , 000.00 10 ,000.00 4 , 000.00 4,000.00 1,500.00 1,500.00 6 , 000.00 6 ,000: 00 5 , 000.00 5,000.00 1,000.00 1,000.00 600.00 600.00 5 , 000 : 00 5,000.00 4 000.00 10 , 500.00 4,000.00 10,500.00 10,000.00 5,000:00 50;000.00 50,000.00 2,000-00 2,000.00 700.00 700.00 1,000.00 1,000.00 100.00 100.00 400.00 400.00 1,000.00 1,000.00 $15,000.00 50,000.00- 10,000:00 36,000.00 34,000.00 34,000.00 15,ODO.00- - 7,500,.00 Special Tax Levy 2,500.00 - 2,500_-00 102,000.00 102,000.00 50,000.00 50,000.00 500.00 500.00 120,000.00 35,000.00 4,000.00 4, 000.00�Spec i a l .JJ Tax Levy 10,000.00 20,000.00 10,000.00 9,000.00 15,000.00 70,000.00- 200 , 000.00 10,000.00 10-000.00 27:000.00 30,000.00 12,000.00 6,000.00 t wTERWORKS AND SEWERAGE FUND Water Department: Supt. Salary Collector Salary .Clerical Salary Other Salaries Billing Service Hospital Insurance Legal Fees Publishing Postage Utilities -Heat Office Supplies Dues & Subscriptions Office repair & maintenance -equipment Telephone New Office Equipment Debt Service -Bond Principal Bond Interest Paying Agent Fees Engineering Travel & Training -Utilities-Electricity Building Repair Equipment Repair Equipment Rental Materials 8 Supplies Gasoline b Oil Water Meter parts Chemicals Sundry •Repairs to Line & System Depreciation Reserve Bond & Interest Account New Building & Grounds New Operating Equipment New Water Meters New Fire Hydrants System Improvements Well No.6 Iron Removal Project Acquisition Paae 4 22,000.00 1,750.00 3,500.00 17,500.00 2,200.00 2,500.00 1,000.00 500.00 1,500.00 500.00 1,000.00 100.00 1-000.00 250.00 1,000.00 8,500.00 4,000.00 100.00 20,000.00 1,000.00 15,000.00 $ 1,000.00 10,000.00 500.00 10,000.00 1,500.00 3,000.00 12,000.00 2,000.00 20,000.00 3,000.00 3,000.00 10,000.00 14,000.00 10,000.00 3,500.00 50,000.00 50,000.00 320,000.00 100,000:00 Sewer Department: Supt. Salary 22,000.00 Collector Salary 2,000.00 Clerical salary 500.00 Other Salaries 55,500.00 Bi11i-ng kice *•,;.. 3,000.00 Hospital insurance :. `'5,000.00, Legal Fees 1,000.00 Publishing 500.00 Postage 1,500.00 Utilities -Heat 1,200.00 Office Supplies 1,000.00 Dues & Subscriptions 100.00 Office Equipment repairs & Maintenance 1,000.00 Telephone 1,300.00 New Office Equipment 1,000.00 Debt Service - Bond Principal 8,500.00 Bond Interest 4,000.00 Paying Agent Fees 100.00 Depreciation Reserve 3,000.00 Bond & Interest Account 3,000.00 Engineering 20,000.00 Travel & Training 1,000.00 Utilities --Electricity 40,000.00 Building Repair and Maintenance 5,000.00 Equipment Repair and Maintenance 15,000.00 Equipment Rental 500.00 Materials & supplies 5,000.00 Gasoline & Oil 2,000.00 Chemicals 30,000.00 Laboratory Supplies 2,000.00 Sundry 10,000.00 Repairs--to-Sewer-tines --- 25,000-:00___ New Buildings & Grounds. 10,000.00 New Operating - Equipment 10,000.00 - Sewer Line Extension 50,000.00 Acquisition 50,000.00- ;3,959•300.00 TOTAL APPROPRIATIONS FOR ALL FUNDS ESTIMATED REVENUES FROM SOURCES OTHER THAN TAX LEVY TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR ALL FUNDS $712,800.00 $3,246,500.00 $ 712,800.00 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.. Page 5 PASSED: This 15th..day of August, 1977. y Bolger. Harker. Datz. Smith. Adams. Schaedel_ SchoolPv_ ...'(ES: None. ABSENT: Nolan APPROVED this 15th day of August, 1977. Ile ATTEST: City Clerk Paqe 6