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Home My WebLink AboutOrdinances - O-82-295 - 08/30/1982 - ANNUAL TAX LEVY 1982-1983THE ANNUAL TAX LEVY ORDINANCE OF THE 0-82-295 CITY OF McHENRY, McHENRY COUNTY, ILLINOIS, FOR THE FISCAL YEAR BEGINNING MAY 1, 1982, AND ENDING APRIL 30, 1983 WHEREAS, the City Council of the City of McHenry, McHenry County, Illinois, did on the 12th day of July, 1982 pass the Annual Appropriation Ordinance for the City for the Fiscal year beginning May 1, 1982 and ending April 30, 1983, the amount of which is ascertained to be the aggregate sum of NINE MILLION, NINE HUNDRED FIFTY TWO THOUSAND, FOUR HUNDRED NINETY DOLLARS AND 00/100 which said Appropriation Ordinance was duly published in pamphlet form on July 13, 1982; 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 1982, for the sum of Eight hundred eighty three thousand, one hundred ninety and no/100- ($883,190) for the following specific purposes designated in said Appropriation Ordinance and in the re- spective sums as follows: GENERAL ADMINISTRATION: Aldermen Treasurer City Attorney Board of Health Mayor's Salary Mayor's Contingency Legal Fees (Contract) Unemployment Insurance Insurance - General Parking Lot Pmt. - S & L Land Acquisition Zoning Board Expense Plan Commission Exp. Comprehensive Plan Contingencies Economic Development Comm. POLICE COMMISSION: Salaries Contractual Supplies CITY CLERK City Clerk's Salary Clerical Salaries Hospital Insurance Codification Printing & Publish. Contractual -Xerox Postage & Meter Telephone Uniforms Computer and Office Supplies Contingencies Computer Training Computer Maint. & Support Printer Maintenance Clerk's Conference New Equipment POLICE DEPARTMENT: Officer's Salaries Chief's Salary Lieutenant's Salary Communication Desk Cross. Grds. & Mi. Clerical Salaries Parking Enforcemen AMOUNT APPROPRIATED 35,000 1,500 1,000 100 16,000 2,000 90,000 8,000 40,000 12,000 200,000 4,000 Sol I off 1,200 2,000 1.000 t AMOUNT LEVIED F 0 300,000 0 0 0 0 0 POLICE DEPARTMENT: (continued) page two Hospital Insurance 70,000 0 Photography Supplies 5,000 Gasoline & Oil 70,000 0 Contractual 60,000 0 Uniforms 15,000 0 Telephone 8,000 0 Postage & Meter 4,000 0 Supplies 20,000 0 _ Training 20,000 0 Heating 2,000 0 Contingencies 10,000 0 Firearm Supplies 7,000 0 Chief's Conference 1,500 0 Special Investigation 3,000 0 New Equipment 50,000 0 PUBLIC WORKS DEPARTMENT: Superintendent's Salary 28,000 0 Pub. Prop. -Summer Help Salaries 12,000 Building & Zoning Off. Salary 27,000 Streets and Alleys Salaries 400,000 0 Pub. Prop. -Clerical Salaries 16,000 0 Overtime -Snow Removal Salaries 20,000 0 Janitor Service 15,000 0 Hospital Insurance 30,000 0 PUBLIC PROPERTY: Improvements 90,000 0 Mat'ls. & Supplies 40,000 0 Repairs -Hired Labor 3n,nnn 0 Telephone 2,000 0 Electricity & Heat 20.000 Disposal & Cleanup 5,000 0 Drainage Materials 15,000 0 Tree Removal 6.000 0 Towel & Uniform Rental Fees 2.000 0 Office Supplies ? 000 0 Special Events -Fiesta Days 10,000 0 Contingencies 20,000 0 Vehicles 100,000 0 Office Equipment 2,000 0 STREETS AND ALLEYS: Street Lighting Street Repair & Gasoline & Oil Street Signs Uniforms (Supt. Contingencies Contracted Snow New Equipment Materials & P.W. Employees) Removal PARKS AND RECREATION DEPARTMENT: Director's Salary Park Maint.-Supervisor's Sal. Part Time -Maintenance Salaries Part Time -Recreation Prog. Salaries Fee -Supported Programs Salaries Clerical -Salaries Concessions --Salaries Hospital- insurance Office Supplies-_ �y Printing & Publishing Dues- and'Subscriptio_ns Reference Materials - Uniforms I sal l I I �Hliln,lII 0 0 0 25,000 0 30,000 10-000 ,;n-non 0 0 0 15,000 0 10,000 0 5,000 0 5,000 0 10,000 0 1,000 0 1,000 0 1,000 0 PARKS AND RECREATION DEPARTMENT: (continued) page three Conferences & Workshops Telephone Gasoline & Oil Electricity -Parks Engineering & Architect Fees Disposal Fees -Parks Concessions Facil-ity Reimbursement Fee Supported Programs Rec. Program Service & Fees Park Facility -Repair & Maint. Contingencies Special Events Improvements & Materials Equipment Tree Planting & Landscaping Office Equipment Vehicles PARKS - SWIMMING POOL: Pool Manager's Salary Lifeguards Salaries Swimming Instructors Salaries Asst. Swim Coach Salary Office Attendants Salaries Fuel -Heating Chemicals Electric Service Telephone Uniforms -Staff Office Supplies Swim Team -Fee Supported Supplies-Bldg./Cleaning Equipment_Repair & Maint. Contingencies Equipment Building & Structure VEHICLE TAX FUND: Stickers and Supplies Holiday Pay -Police Vehicle & Equipment Repair Police Training ROAD AND BRIDGE FUND: Repairs to Lights & Signals Mat. & Supplies -Street & Alleys Equipment Repair Sidewalks PUBLIC BENEFIT FUND: Special Assessments BAND FUND: Salaries Supplies and Music Contribution to Music Union DEBT SERVICE FUND: 3,000 4 _16O 20,000 30,000 3,000 20,000 10,000 40,000 0 50,000 20,000 10,000 50,000 0,000 10, 00 10,000 30,000 n 7,000 0 20,000 0 10,000 0 2,000 0 10,000 0 20,000 20,000 10,000 2,000 1,000 1,500 1,500 5,000 30,000 20,000 50,000 100,000 2,000 20,000 40,000 30,000 0 C rt 20,000 0 50,000 0 30,000 0 10,000 0 7,500 600 1,000 00 7,500 General Obligation Bond Principal 70,000 6s.nnn General Obligation Bond Interest 4,5nn Paying Agent Fees 11000 sn0 CIVIL DEFENSE FUND: page four Tower Supplies & Equipment Repairs Travel and Training AUDIT FUND: Audit Expense INSURANCE FUND: Insurance Premiums RETIREMENT FUND: 40,000 1,000 1,000 1,000 1,500 1,000 11000 500 20,000 10,000 120,000 120,000 Social Security 160,000 Illinois Municipal Ret. Fund 120,000 POLICE PENSION FUND: Pension Payments 30,000 State Filing Fee 100 Refunds to Employees 30,000 Other Expense 5,000 Amortization of Actuarial Deficiency 80,000 Disability Payments 30,000 LIBRARY FUND: Mortgage Salaries & Health Insurance & Books Postage Audio Visual Copy Machine Supplies Meetings & Dues Book Rental Magazines & Newspapers Library Supplies Telephone Electric & Gas Repairs & Maintenance Contingencies Travel Non -liability Insurance DEVELOPER DONATIONS FUND: Payable to Schools For Municipal Park Use Payable to Library MOTOR FUEL TAX FUND: Engineering Meadow Lane Construction Road Const.-Summer Program Street Repair & Materials Ice Control Materials FEDERAL REVENUE SHARING FUND: McHenry Area Rescue Squad Mosquito Abatement Street Sweeper Water Sewer Traffic Relief General Administration New Equipment 15,000 Retire. 90,990 12,600 700 1,500 900 400 12,500 1,200 2,500 250 1,000 3,600 3,300 50 2,700 200,000 500,000 40,000 120.0 200,000 300,000 120,000 20,000 00 000 000 100,000 40,000 1,000 50,000 84,000 60,000 Ic 75,000 15,000 90,990 12,600 700 1,500 900 l 2,�500 1,200 2,500 250 1,000 3,600 3,300 50 2,700 0 0 9 01 0 0 0 0 0 rol 0 WATERWORKS AND SEWERAGE FUND WATER DEPARTMENT Superintendent Salary 301-000 Clerical Salaries 15,000 Hospital Insurance 5,000 Audit 2,000 Postage & Meter 3,000 Office Supplies 2,000 Computer Supplies , Telephone , Office Equipment 20,000 Revenue Bond Principal 5,000 Revenue Bond Interest - ,OUT -Paying Agent Fees 100 Salaries -Operations 60,000 Engineering 30,000 Travel & Training 3,000 Light, Power, Heat 80,000 Rep. & Maint. - Bldgs. 10,000 Rep. & Maint. - Equip. 50,000 Mat'ls. & Supplies 30,000 Veh. Repairs & Parts 3,000 Gasoline & Oil 12,000 Water Meter Parts 5,000 Chemicals 30,000 Lab Supp. & Analysis 5,000 Sundry Expense 20,000 Rep. to Line System 50,000 Operating Equip. 100,000 Water Meters 5,000 Fire Hydrants 25,000 System Improvements 50,000 Lab Equipment 5,000 Acqui. Add'l. Facilities Building and Grounds 200,000 SEWER DEPARTMENT Superintendent's Salary 30,000 Clerical Salaries 25,000 Hospital Insurance 8,000 Audit 2,000 Postage & Meter 4,000 Office Supplies 4,000 Cumputer Supplies 5,000 Telephone 4,000 Dues & Subscriptions 2,000 Office Equipment 20,000 Revenue Bond Principal 100,000 Revenue Bond Interest 80,000 Paying Agent Fees 200 Salaries -Operations 100,000 Engineering 50,000 Travel & Training 2,000 Light, Power, Heat 200,000 Rep. & Maint. - Bldgs. 20,000 Rep_ & Maint. - Equip. 50,000 Mat'ls. & Supplies 30,000 Veh. Repair & Parts 15,000 Gasoline & Oil& Diesel 15,000 Lab Analysis 5,000 Chemicals 20,000 Lab Supplies 51000 Sundry Expense 20,000 Sewer Line Repairs 100,000 Clothing Rental - 6,000 Sludge Disposal 300,000 Operating Equipment 200,000 Sewer Line Extensions 200,000 Sludge Management 300,000 page five 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 I page six TOTAL APPROPRIATION FOR ALL FUNDS ESTIMATED REVENUES FROM SOURCES OTHER THAN TAX LEVY TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR ALL FUNDS 9,952,490 $9,069,300 $883,190 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 , 1982. AYES: Pepping, Nolan, Datz, Harker, Wieser, Smith, Meurer, Serritella NAYS: None ABSENT: None APPROVED this 30th day of ATTEST: �Ci t y C I e r �k August , 1982. Ma City of McHenry, Illinois