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Home My WebLink AboutOrdinances - O-78-164 - 08/21/1978 - ANNUAL TAX LEVY 1978-1979THE ANNUAL TAX LEVY ORDINANCE 01= THE 0-164 CITY OF McHENRY, McHENRY COUNTY, /� IMAYNOISBEGINNING 1978, and ENDING APRIL30, 1979 v — a / WHEREAS, the City Council of the City of McHenry, McHenry County, Illinois, did on the 17th day of July, 1978, pass the Annual Appropriation Ordinance for the said City for the fiscal year beginning May 1, 1978 and ending April 30, 1979, the amount ihich is ascertained to be the aggregate sum of FOUR MILLION, SEVEN HUNDRED SIX vUSAND, EIGHT HUNDRED THIRTY DOLLARS AND NO CENTS (4,706,830.) which said Appropri- �tion Ordinance was duly published in pamphlet form on July 18, 1978; NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF McHENRY, IL- LINOIS, 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 1978, the sum of SEVEN HUNDRED FORTY ONE THOUSAND AND 00/100 DOLLARS (741,000.) for the following specific purposes designated in said Appropriation Or- dinance and in the respective sums as follows: AMOUNT AMOUNT ITEMS OF APPROPRIATION AND LEVY APPROPRIATED LEVIED Mayor and Aldermen Salaries 22,800. 0 Mayor's Retirement 500. 0 Treasurer 1,500. 0 Board of Health 100. 0 City Attorney 11000. 0 Mayor's Contingency 2,000. 0 Legal Fees (Contractual) 40,000. 0 Unemployment Insurance 6,000. 0 Census 6,000. 0 Contingencies 15,000. 0 Future Land Acquisition 100,000. 0 Planning Commission 6,000. 0 Zoning Board -Legal fees, supplies 2,500. 0 POLICE COMMISSION Salaries 700. 0 Contractual 3,000. — 0 Supplies 500. — a CITY CLERK City Clerk Salary 10,000. Clerical Salaries 40,000. Lifeguard Salaries 4,000. Retirement 8,000. Hospital Insurance 7,000. Auditing 8,000. Supplies 8,000. Election Expense 3,500. Fidelity Bonds 11000. Postage and Meter 1,500. Telephone 500. Codification 3,000. Printing and Publishing 5,000. Contractual - Xerox 4,000. Contingencies 10,000. New Equipment 3,000. POLICE DEPARTMENT Officers Salaries 335,000. Chief's Salary 21,000. Lieutenant's Salary 20,000. Communication Salaries 65,000. Auxiliary Police Salaries 15,000. Clerical Salaries 25,000. Parking Meter Persons 13,000. Janitor Salary 3,500. Overtime 10,000. 0 0 0 0 0 0 0 - 0 0 335,000. 0 0 15,000. 0 0 page two POLICE DEPARTMENT (continued) Retirement Contribution Hospital Insurance Legal Fees Photography Supplies Gasoline and Oil Auto and Radio Repair Contractual Services Uniforms Telephone Postage and Meter Supplies Training Heating Contingencies Firearms Supplies Chief's Conference Special Investigation Squad Car Purchase Squad Car Equipment Parking Meter Repairs Parking Meter Contingencies Parking Meter Purchase Parking Meter -Vehicle Purchase Parking Meter -Vehicle Repair ,BLIC WORKS DEPARTMENT Superintendent Salary Deputy Inspector Salary Public Property Salaries Streets and Alleys Salaries Retirement Hospital Insurance PUBLIC PROPERTY Community Center Construction Other Construction of Public Prop. Materials and supplies Labor and Repairs Telephone Light, Gas, and Heat Tree Removal Drainage Parks -Materials & Supplies Contingencies Parks Program and Improvements Vehicles Equipment STREETS AND ALLEYS Street Lighting Lights, Signals, and Repairs Materials and Supplies Street Construction Outside Labor Gas, Oil, and Repairs Street Signs Sidewalks Contingencies Engineering Vehicles Equipment Snow Removal AMOUNT AMOUNT APPROPRIATED LEVIED 35,000. 0 40,000. 0 2,000. 0 25,000. 0 15,000. 0 20,000. 0 10,000. 0 3,500. 0 2,500. 0 14,000. 0 10,000. 0 1,500. 0 10,000. 0 4,000. 0 1,200. 0 1,000. 0 25,000. 0 10,000. 0 2,000. 0 1,000. 0 2,000. 0 3,000. 0 1,000. 0 21,500. 0 14,800. 0 40,000. 0 140,000. 0 30,000. 0 25,000. 0 200,000. 0 65,000. 0 15,000. 0 6,000. 0 1,000. 0 10,000. 0 3,000. 0 5,000. 0 10,000. 0 5,000. 0 50,000. 0 5,000. 0 10,000. 0 50,000. 0 10,000. 0 _ 40,000. 0 250,000. 0 4,000. 0 30,000. 0 4,000. 0 6,000. 0 10,000. 0 30,000. 0 25,000. 0 10,000. 0 6,000. 0 page three AMOUNT AMOUNT APPROPRIATED LEVIED VEHICLE TAX FUND Stickers and Supplies 2,000. 0 Police Salaries 2,000. 0 Road Maintenance 25,000, 0 ROAD AND BRIDGE FUND Labor 15,000. 15,000. Road Maintenance 25,000. 21,000. PUBLIC BENEFIT FUND Special Assessments 7,500. 7,500. BAND FUND Salaries 300. 300. Supplies 200. 200. Contribution to Music Union 1,700. 1,700. DEBT SERVICE FUND Bond Principal 90,000. 60,000. Bond Interest 35,000. 29,000. Paying Agent Fees 250. 0 CIVIL DEFENSE FUND Tower 7,500. 3,000. Supplies 7,500. 3,000. AUDIT FUND Audit Expense 8,000. 7,500. INSURANCE FUND Insurance Premiums 85,000. 51,800. IMRF AND SOCIAL SECURITY FUND Illinois Municipal Retirement Fund 73,000. 25,000. Social Security 26,000. POLICE PENSION FUND Pension Payments 0 State Filing Fee 0 City Portion of Pension 0 Refunds to Employees 0 Other 0 Police Pension Contribution 40,000. 40,000. OFF-STREET PARKING FUND Off -Street Parking Acquisition 12,000. 0 PETERSEN PARK DONATIONS FUND Bleachers and Benches 2,000. 0 Playground Equipment 2,000. 0 Miscellaneous Expenses 2,000. 0 OWNERS & DEVELOPERS DONATIONS FUND Payable to Schools 100,000. 0 For Municipal Park Use 100,000. 0 Payable to Library 100,000, 0 MOTOR FUEL TAX FUND Street Sweeping 91000. 0 Snow and Ice Control 12,000. 0 Patching 7,000. 0 Dredging, Storm Drainage 5,000. 0 Tree Removal 11000. 0 Curb and Sidewalk Repair 4,000. 0 AMOUNT APPROPRIATED page four AMOUNT LEVIED FEDERAL REVENUE SHARING TRUST FUND Community Center Construction General Administration Library McHenry County Historical Society McHenry Rescue Squad McHenry County Senior Citizens Mosquito Abatement Tennis Courts or Parks Traffic Relief Boone Creek Lake Beach Dredging -Park Alternative School -District 15 Green Street Parking Lot ANTI -RECESSION Office Equipment and Supplies Summer Help LIBRARY FUND Book Purchases Book Binding, Rental, and Repair Magazines and Periodicals Office Supplies Repair and Maintenance Legal and Audit Fees Telephone Hospital Insurance General and Theft Insurance Principal and Interest on Mortgage Expansion or Property Acquisition Salaries Copy Rental Postage Meetings Memorials and Flowers, Misc. Electricity Film Rental Unemployment Insurance 85,000. 500. 7,000. 1,000. 8,000. 2,000. 15,000. 22,000. 100. 5,000. 10,000. 1,500. 20,000. 5,000. 5,000. 6,000. 4,500. 925. 2,000. 2,000. 150. 1,000. 7,000. 1,000. 12,000. 50,000. 52,300. 1,000. 450. 750. 500. 230. 250. 500. 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12,000. 35,700. 52,300. 0 0 0 0 0 0 0 WATERWORKS AND SEWERAGE FUND page five WATER DEPARTMENT Chief Operator's Salary Clerical Salaries Billing Service Retirement Hospital Insurance Audit Legal Fees Publishing Postage and Meter Office Supplies Dues and Subscriptions Telephone Office Equipment Bond Principal Bond Interest Paying Agent Fees Operations Salaries Engineering Travel and Training Light and Heat Repair -Buildings Repair -Equipment Equipment Rental Materials and Supplies Vehicle Repair Gasoline and Oil Water Meter Parts Chemicals Laboratory Supplies Contingencies Repairs to Line and System Depreciation Buildings and Grounds Operating Equipment Water Meters Fire Hydrants System Improvements Water Towers Well #6 Vehicles AMOUNT AMOUNT APPROPRIATED LEVIED 19,000. 0 4,000. 0 2,000. 0 10,000. 0 2,000. 0 2,000. 0 500. 0 200. 0 2,000. 0 500. 0 100.1 0 1,500. 0 500. 0 5,000. 0 4,000. 0 100. 0 35,000. 0 10,000. 0 2,000. 0 15,000. 0 40,000. 0 15,000. 0 2,000. 0 10,000. 0 5,000. 0 2,000. 0 3,500. 0 15,000. 0 1,000. 0 1,000. 0 10,000. 0 2,000. 0 100,000. 0 15,000. 0 15,000. 0 5,000. 0 40,000. 0 250,000. 0 200,000. 0 10,000. 0 WATERWORKS AND SEWERAGE FUND (continued) page six SEWER DEPARTMENT Chief Operator's Salary Clerical Salaries Billing Service Retirement Hospital Insurance Audit Legal Fees Publishing Postage and Meter Office Supplies Dues and Subscriptions Telephone Office Equipment Bond Principal Bond Interest Paying Agent Operations Salaries Engineering Travel and Training Light and Heat Repair -Buildings Repair -Equipment Equipment Rental Materials and Supplies Vehicle Repair Gasoline and Oil Chemicals Laboratory Supplies Contingencies Repairs to Sewer Lines Depreciation Treatment Plant Operating Equipment Vehicles Sewer Line Extensions TOTAL APPROPRIATIONS FOR ALL FUNDS ESTIMATED REVENUES FROM SOURCES OTHER THAN TAX LEVY TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR ALL FUNDS AMOUNT APPROPRIATED 17,000. 5,500. 2,500. _ 4,000. _ 7,500. _ 2,500. _ 500. _ 500. 1,500. _ 500. _ 100. _ 2,000. _ 500. 5,000. _ 3,500. _ 25. _ 65,000. _ 15,000. _ 300. _ 40,000. _ 40,000. _ 65,000. _ 5,000. 10,000. _ 5,000. _ 3,000. _ 20,000. _ 1,000. _ 10,000. _ 40,000. _ 300. 15,000. _ 25,000. _ 70,000. _ 50,000. 4,706,830. AMOUNT LEVIED 3,965,830.00 741,000.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 741,000. 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 Ordinance. SECTION 3: This Ordinance shall take effect and be in full force and effect immediately upon and after its passage and approval. page seven PASSED: this 21st day of August, 1978. AYES: Bolger, Nolan, Adams, Smith, Harker, Datz, Schooley, Rogers NAYS: None ABSENT: None APPROVED this 21st day of August, 1978. Josep B. Stanek, ayor ATTEST: Barbara E. Gilpin, City Clerk