HomeMy WebLinkAboutOrdinances - O-81-269 - 08/31/1981 - ANNUAL TAX LEVY 1981-1982THE ANNUAL TAX LEVY ORDINANCE OF THE
CITY OF McHENRY, McHENRY COUNTY, Ordinance No. 0-81-269
ILLINOIS, FOR THE FISCAL YEAR BEGINNING
MAY 1, 1981, and ENDING APRIL 30, 1982
WHEREAS, the City Council of the City of McHenry, McHenry County, Illinois, did on the 29th
day of June, 1981 pass the Annual Appropriation Ordinance for the City for the Fiscal year
beginning May 1, 1981 and ending April 30, 1982, the amount of which is ascertained to be the
aggregate sum of TEN MILLION, FIVE HUNDRED FIFTY TWO THOUSAND, FIVE HUNDRED SEVENTY
DOLLARS AND 00/100 which said Appropriation Ordinance was duly published in pamphlet form
on July 30, 1981;
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 1981, for
the sum of NINE HUNDRED EIGHTY FOUR THOUSAND THREE HUNDRED AND 00/100 (984,300.00)
for the following specific purposes designated in said Appropriation Ordinance and in the
respective sums as follows:
AMOUNT
AMOUNT
GENERAL ADMINISTRATION:
APPROPRIATED
LEVIED
Aldermen
35,000
0
Treasurer
1,500
0
City Attorney
11000
0
Board of Health
100
Mayor's Retirement
11
Mayor's Salary
16,000
0
Mayor's Contingency
3,000
0
Legal fees (Contract.)
70,000
0
Unemployement Insurance
5,000
0
Insurance - General
85,000
0
Parking Lot Pmt. - S & L
12,000
0
Land Aquisition
200,000
Zoning Board Expense
4,000
0
Plan Commission Exp.
4,000
0
Comprehensive Plan
5,000
0
Contingencies
50,000
0
POLICE CO*1ISSION:
Salaries 1,000 0
Contractual 2,000 0
Supplies r,000 0
CITY CLERK:
City Clerk's Salary
18,500
0
Clerical Salaries
66,000
0
Retirement
6,000
0
Hospital Insurance
7,000
0
Codification
2,000
0
Printing & Publish
4,000
0
Contractual -Xerox
6,000
0
Postage & Meter
3,000
0
Telephone
2,000
0
Uniforms
1,500
0
Supplies
_
10,000
0
Contingencies
10,000
0
New Equipment
30,000
0
POLICE DEPARTMENT:
Officer's Salaries
550,000
334,000
Chief's Salary
32,000
0
Lieutenant's Salary
31,000
0
Communication Desk Salaries
99,000
0
Auxiliary Police Salaries
25,000
0
Clerical Salaries
55,000
0
Parking Enforcement Salaries
22,000
0
Janitor's Salary
6,000
0
POLICE DEPARTMENT: (continued)
Page 2
Overtime
Retirement
Hospital Insurance
Legal Fees
Photography Supplies
Gasoline & Oil
Radio Repair
Auto Repair
Contractual
Uniforms
Telephone
Postage & Meter
Supplies
Training
Heating
Contingencies
Firearm Supplies
Chief's Conference
Special Investigation
New Equipment
PUBLIC WORKS DEPARTMENT
Superintendent's Salary
Pub. Prop. -Summer Help Salaries
Pub. Prop. -Janitor Service
Streets and Alleys Salaries
Pub. Prop. -Clerical Salaries
Overtime -Snow Removal Salaries
Pub. Prop. -Park Maint. Salaries
Retirement
Hospital Insurance
PUBLIC PROPERTY
Dredging Project
Improvements
Mat'ls. & Supplies
Repairs -Hired Labor
Telephone
Electricity & Heat
Disposal & Cleanup
Drainage Materials
Tree Removal
Uniforms
Sundry
Vehicles
PARKS
Improvements-Mat'ls
Equipment
Tree Removal -Planting
New Constr. & Access.
STREETS AND ALLEYS
Street Lighting
Repairs to Lts. & Si
Materials & Supplies
Street Construction
Contr. Snow Removal
Ice Control Mat'ls.
Gasoline & Oil
Veh. & Equipment Re
Street Signs
Sidewalks
Uniforms
Street Repair
Rep
gnals
28,000
20,000
70,000
5,000
5,000
70,000
6,000
30,000
40,000
15,000
8,000
4,000
20,000
20,000
3,000
10,000
7,000
1,500
3,000
50,000
27,000
30,000
10,000
231,000
16,500
20,000
30,000
20,000
20,000
10,000
90,000
40,000
50,000
2,500
25,000
7,000
10,000
6,000
1,000
10,000
50,000
40,000
20,000
10,000
50,000
90,000
40,000
50,000
250,000
20,000
20,000
50,000
50,000
10,000
50,000
1,000
40,000
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
C
0
0
0
0
0
0
0
WATERWORKS AND SEWERAGE FUND
Page 3
WATER DEPARTMENT
Superintendent Salary
31,000
0
Clerical Salaries
22,000
0
Hospital Insurance
4,000
0
Retirement
12,000
0
Audit
1,000
0
Postage & Meter
2,000
0
Office Supplies
1,000
0
Computer Supplies
8,000
0
Telephone
2,500
0
Office Equipment
10,000
0
Revenue Bond Principal
5,000
0
Revenue Bond Interest
1,500
0
Paying Agent Fees
100
0
Salaries -Operations
55,000
0
Engineering
50,000
0
Travel & Training
1,000
0
Light,Power, Heat
50,000
0
Rep. & Maint. - Bldgs.
10,000
0
Rep. & Maint. - Equip.
30,000
0
Mat'ls. & Supplies
20,000
0
Veh. Repairs & Parts
3,000
0
Gasoline & Oil
10,000
0
Water Meter Parts
5,000
0
Chemicals
20,000
0
Lab Supp. & Analysis
3,000
0
Sundry Expense
10,000
0
Rep. to Line System
30,000
0
Bldgs. & Grounds -Well 7
_
110,000
0
Operating Equip.
60,000
0
Water Meters
10,000
0
Fire Hydrants
20,000
0
System Improvements
50,000
0
Lab Equipment
5,000
0
Acqui. Add'l. Facilities
700,000
0
SEWER DEPARTMENT
Superintendent's Salaries
31,000
0
Clerical Salaries
33,000
0
Hospital Insurance
3,000
0
Retirement
20,000
0
Audit
1,000
0
Postage & Meter
2,500
0
Office Supplies
1,500
0
Computer Supplies
8,000
0
Telephone
2,500
0
Dues & Subscriptions
500
0
Office Equipment
10,000
0
Revenue Bond Principal
100,000
0
Revenue Bond Interest
80,000
0
Paying Agent Fees
200
0
Salaries -Operations
99,000
0
Engineering
50,000
0
Travel & Training
2,000
0
Light, Power, Heat
120,000
0
Rep. & Maint. - Bldgs.
20,000
0
Rep. & Maint. - Equip.
40,000
0
Mat'ls. & Supplies
20,000
0
Veh. Repair & Parts
10,000
0
Gasoline & Oil
20,000
0
Lab Analysis
3,000
0
Chemicals
40,000
0
Lab Supplies
6,000
0
Surrdry Expense
10,000
0
Sewer Line Repairs
50,000
0
Clothing Rental
5,000
0
Operating Equipment
200,000
Sewer Line Extensions
700,000
0
AUDIT FUND
Page 4
Audit Expense
INSURANCE FUND
Insurance Premiums
RETIREMENT FUND
Social Security
Illinois Municipal Ret. Fund
POLICE PENSION FUND
Disability Payments
Amortization of Actuarial Deficiency
State Filing Fee
Pension Payments
Refunds to Employees
Other Expense
LIBRARY FUND
Mortgage
Salaries
Books
Postage
Audio Visual
Copy Machine Supplies
Meetings & Dues
Book Rental
Magazines & Newspapers
Library Supplies
Telephone
Electric & Gas
Repairs & Maintenance
Property Insurance
Contingencies
Retirement
Health Insurance
DEVELOPER DONATIONS FUND
Payable to Schools
For Municipal Park Use
Payable to Library
MOTOR FUEL TAX FUND
Engineering
Traffic Signals
Road Construction
FEDERAL REVENUE SHARING FUND
Parks and Park Improvements
McHenry Area Rescue Squad
Mosquito Abatement
Traffic Relief
Waterway & Dredging Projects
General Adminstration
Street Sweeper
Water Sewer
Underground Gas Tanks
Squad Cars
9,000
9,000
120,000 120,000
105,000 71,000
105,000 71,000
12,000
86,000
100
3,000
40,000
20,000
15,000
73,000
10,400
720
800
1,100
800
8,000
1,500
1,800
250
1,000
5,000
3,000
500
7,000
7,000
200,000
700,000
0,000
50,000
1 0,000
300,000
100,000
5,000
30,000
50,000
50,000
500
59,000
15,000
15,000
20,000
0
70,000
0
0
0
15,000
73,000
118,470
580
80
1,100
800
8,000
1,500
1,800
250
1,000
5,000
0
500
7,000
0
0
Ll
0
0
0
0
0
0
0
0
0
Page 5
PUBLIC WORKS DEPARTMENT: (continued)
Engineering
50,000
0
Sundry
10,000
0
New Equipment
70,000
0
PARKS & RECREATION DEPARTMENT
Director's Salary
22,000
0
P.T. - Rec. Programs Salaries
40,000
P.T. - Fee Supp. Program Salaries
50,000
0
Part Time -Clerical Salary
20,000
0
Retirement
3,000
Hospital Insurance
3,000
0
Swimming Pool Expense
90,000
0
Materials & Supplies
40,000
0
Printing & Publishing
10,000
0
Dues & Subscriptions
1,000
0
Reference Materials
1,000
0
Uniforms
1,000
0
Conf. & Workshops
1,000
0
Telephone
4,000
0
Gasoline & Oil
2,000
Electricity -Parks
10,000
Eng. - Architect Fees
20,000
0
Facility Reimb.
5,000
0
Spec. Events -Programs
15,000
0
Fee -Sup. Rec. Prog. Serv. Fees
30,000
0
Contingencies
20,000
0
Office Equipment & Maintenance
5,000
0
Vehicles
10,000
0
Rec. Program Equip.
20,000
0
Pool Equip. - Misc.
20,000
Concession - Operations
30,000
0
Knox Park Development
750,000
0
New Office Equipment
10,000
0
VEHICLE TAX FUND
Stickers and Supplies 1,000 0
Police Salaries 13,000 0
Vehicle & Equipment Repair 20,000 0
New 12,000
ROAD AND BRIDGE FUND
Street Construction
PUBLIC BENEFIT FUND
Special Assessments
BAND FUND
Salaries
Supplies and Music
Contribution to Music Union
DEBT SERVICE FUND
General Obligation Bond Principal
General Obligation Bond Interest
Paying Agent Fees
CIVIL DEFENSE FUND
70,000 70,000
-7,500 7,500
600
400
2,500
70,000
20,000
200
700
500
2,700
70,000
20,000
0
Tower 25,000 0
Supplies 7,500 2,000
Repairs 1,000 1,100
Equipment 2,000 0
'.979 SEWER CONSTRUCTION FUND
Page 6
Engineering
Construction
TOTAL APPROPRIATION FOR ALL FUNDS
ESTIMATED REVENUES FROM SOURCES
OTHER THAN TAX LEVY
TOTAL AMOUNT TO BE RAISED BY TAX
LEVY FOR ALL FUNDS
984,300
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.
PASSED This 31st day of
August , 1981
AYES: Pepping, Nolan, Meurer, Datz, Wieser, Smith, Serritella
NAYS: None.
ABSENT: Harker
APPROVED this 31st day of .August , 1981.
ATTEST:
City Clerk
Mayor
City of McHenry, Illinois