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HomeMy WebLinkAboutOrdinances - O-83-322 - 09/07/1983 - TAX LEVY 1983-19840-83-322 THE ANNUAL TAX LEVY ORDINANCE OF THE CITY OF McHENRY, McHENRY COUNTY, ILLINOIS, FOR THE FISCAL YEAR BEGINNING MAY 1, 1983, AND ENDING APRIL 30, 1984 WHEREAS, the City Council of the City of McHenry, McHenry County, Illinois, did on the 18th day of July, 1983 pass the Annual Appropriation Ordinance for the City for the Fiscal Year beginning May 1, 1983 and ending April 30, 1984, the amount of which is ascertained to be the aggregate sum of TWELVE MILLION, EIGHT HUNDRED FORTY NINE THOUSAND SIX HUNDRED AND 00/100 DOLLARS which said Appropriation Ordinance was ,July published in pamphlet form on July 19, 1983; NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY 01= 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 1983, for the sum of NINE HUNDRED TWELVE THOUSAND FIVE HUNDRED AND 00/100 DOLLARS ($912,500.00) for the following specific purposes designated in said Appropriation Ordinance and in the respective sums as follows: GENERAL ADMINISTRATION: AMOUNT APPROPRIATED AMOUNT LEVIED Aldermen 40,000 -0- Treasurer 1,500 -0- City Attorney 1,000 -0- Board of Health 100 -0- Mayor's Salary 16,000 -0- Mayor's Contingency 1,200 -0- Legal Fees (Contract) 90,000 -0- Insurance - General 40,000 -0- Parking Lot Pmt. - S & L 7,000 -0- Zoning Board Expense 5,000 -0- Plan Commission Expense 5,000 -0- Contingencies 40,000 -0- Economic Development Comm. 7,500 -0- McHenry Cty. Sr. Citizens Council 6,400 -0- Land Acquisition 200,000 -0- POLICE COMMISSION: Salaries 1,200 -0- Contractual 2,000 -0- Supplies 1,000 -0- CITY CLERK: City Clerk's Salary 19,000 -0: Clerical Salaries 80,000 -0- Hospital Insurance 8,000 -0- Codification 4,000 -0- Printing & Publishing 5,000 -0: Contractual - Xerox 5,000 -0- Postage & Meter 4,000 0 Telephone 3,000 0 Uniforms 2,000 0 Computer & Office Supplies 10,000 =Q Contingencies 10,000 computer Training Training 5,000 0 Computer Maint. & Supplies 10,000 Clerk's Conference Conference 1,000 New Equipment Equipment 30,000 -0-- POLICE DEPARTMENT: AMOUNT APPROPRIATED AMOUNT LEVIED Officer's Salaries (Police Protection Tax - IRS Chap. 24., Sec. 11-1-3) Chief's Salary Lieutenant's Salary Communication Desk Salaries Cross. Grds. & Aux. Pol. Sal Clerical Salaries Parking Enforcement Salaries Hospital Insurance Photocopy Supplies Gasoline & Oil Contractual Uniforms Telephones Postage & Meter Supplies Training Heating Contingencies Firearm Supplies Chief's Conference Special Investigation Bullet Proof Vests New Equipment PUBLIC WORKS DEPARTMENT: Superintendent's Salary Pub. Prop. -Summer Help Sal Bldg. & Zon. Officer's Sal. Pub. Prop.- Clerical Sal. Overtime -Snow Removal Sal. Janitor Service Hospital Insurance Streets & Alleys Salaries (IRS Chap. 24, Sec. 8-3-1) PUBLIC PROPERTY: Improvements Materials & Supplies Repairs - Hired Labor Telephone Electricity & Heat Disposal & Cleanup Dredging Tree Removal Towel & Uniform Rental Office Supplies Special Events - Fiesta Janitorial Supplies Contingencies Vehicles Office Equipment STREETS & ALLEYS: Street Lighting Fees Days Street Repair & Materials Gasoline & Oil Uniforms (Supt. & PW Empl.) Contingencies Contracted Snow Removal - Engineering 700,000 36,000 33,000 140,000 25,000 40,000 15,000 80,000 5,000 70,000 60,000 20,000 10,000 4,000 20,000 20,000 2,000 15,000 7,000 2,000 10,000 10,000 60,000 28,000 20,000 27,000 16,000 20,000 18,000 40,000 400,000 100,000 50,000 30,000 4,000 20,000 10,000 5,000 15,000 2,000 5,000 10,000 5,000 20,000 100,000 5,000 100,000 70,000 3,000 20,000 30,000 50,000 53,005 -0- -- _n_ "Vim ffil -0- -- _n_ -v- -- -0- -- -0- -- -0- -- -0- - -0- -- _n_ -0- - -0- _ -0- _ _ -0- _ -0- RAe -0- - -0- - -0- -0- _ -0- _ -0- _ -0- _ -0- _ -0- _n_ - -u- - -0- - _n_ =EG _2_ ARKS AND RECREATION DEPARTMENT: AMOUNT APPROPRIATED AMOUNT LEVIED Director's Salary Park Maint. - Supervisor's Salary Part Time - Maint. Salaries Part Time - Recreation Prog. Sal. Fee -Supported Programs Salaries Clerical Salaries Consessions - Salaries Hospital Insurance Office Supplies Printing & Publishing Dues & Subscriptions Reference Materials Uniforms Conferences & Workshops Telephone Gasoline & Oil Flectricity - Parks Disposal Fees - Parks Concessions Facility Reimbursement Fee Supported Programs Park Facility - Rep. & Maint. Contingencies Special Events Improvements & Materials Equipment 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. Pool Repair Reserve Contingencies Equipment Building Structure VEHICLE LICENSE FUND: Stickers & Supplies Holiday Pay - Police Vehicle & Equipment Repair New Equipment ROAD AND BRIDGE FUND: (2 of mcHenry Twp. & Nunda Twp. Road Dists; IRS Chap. 121 - Sec. 6-5-07) Repairs to Lights & Signals Mat. & Supplies - Streets & Alleys Equipment Repair Sidewalks Public Works Radios Signs 25,000 30,000 30,000 10,000 50,000 25,000 20,000 10,000 5,000 0,000 1,000 1,000 2,000 3,000 4,000 5,000 20.000 5,000 20,000 10,000 40,000 50,000 20,000 10,000 50,000 50,000 -0- -0- -0- -n- -0- 10,000 -0- 20,000 _�_ �. ' �. ' 0 20,000 -� 20,000 0 20,000 -0-. 2,000 -0- 1,000 -0-. 1,500 -0- 3 , 000 =f1= 10,000 _0Z 50,000 -0-, 20,000 30,000 .50,000 100,000 3,000 30,000 50,000 5,000 30.000 50,000 50,000 30,000 20,000 20,000 -3- SAND FUND: (Band Tax - IRS Chap. 24 Sec. 11-45-1) Salaries Supplies & Music Contribution to Music Union AMOUNT APPROPRIATED 2,000 5,000 5,000 DEBT SERVICE: General Oblig. Bond Prin., 1969 70,000 General Oblig. Bond Int., 1969 2,200 General Oblig. Bond Prin., 1966 12,000 General Oblig. Bond Int., 1966 1,000 General Oblig. Bond Prin., 1982 6,000 General Oblig. Bond Int., 1982 40,000 Spec. Serv. Area #1 Bond Prin. 1982 40,000 Spec. Serv. Area #1 Bond Int. 1982 100,000 Paying Agent Fees 2,000 EMERGENCY SERVICES & DISASTER OPERATIONS: (IRS - Chap. 127, Sec. 281) Warning Signals Supplies & Equipment Repairs Travel & Training AUDIT FUND: (IRS - Chap. 24, Sec. 8-8-8) Audit Expense INSURANCE FUND: (IRS - Chap. 85, Sec. 9-107) Insurance Premiums RETIREMENT FUND: (IRS - Chap. 108!, Sec. 7-171) Social Security Ill. Municipal Retirement Fund POLICE PENSION FUND: (IRS - Chap. 1082, Sec. 3-125) Pension Payments State Filing Fee Refunds to Employees Other.Expense Disability Payments Amort, of Actuarial Deficiency LIBRARY FUND: (IRS - Chap. 81, Sec. 3-1 and 3-4) 20,000 AMOUNT LEVIED 600 700 3,695 .,n- 10,500 500 5,000 31 .000 -0- -0- 500 2,000 500 200 300 10.000 150,000 110,000 150,000 100,000 50,000 500 50,000 5,000 100,000 100,000 80 ., 000 64„000 _ -0- 0- 80,000 For maintenance of public library and reading rooms to be known as the Library Fund 200,000 _ 140,000 For Mortgage Debt Service 25,000 - 20,000 DEVELOPER DONATIONS FUND: Payable to Schools Payable to Library Other PARK DEVELOPER DONATIONS FUND: For Municipal Park Use PUBLIC BENEFIT FUND: Special Assessment 7,500 -01 -4- MOTOR FUEL TAX FUND: Engineering Road Const. - Summer Program Street Repair & Materials Ice Control Materials ' FEDERAL REVENUE SHARING FUND: AMOUNT APPROPRIATED 100,000 350,000 200,000 30,000 AMOUNT LEVIED Mosquito Abatement 30,000 - -0- Water/Sewer 200,000 __ - -Traffic Relief 20,000 - Squad Cars 40,000 _ - -Radios 50,000 _ - - General Administration 20,000 _ - New Equipment 30,000 __ - WATER: Superintendent's Salary 30,000 _ -0- Clerical Salaries 20,000 _ - - Hospital Insurance 7,000 _ - - Postage & Meter 4,000 _ - - Office Supplies 2,000 Computer Supplies 10,000 _ - - Telephone 4,000 - - - Office Equipment 20,000 _ - Revenue Bond Principal 10,000 _ -1- Revenue Bond INterest 51000 _ -0- Paying Agent Fees 500 - -0- Salaries - Operations 40,000 _ -0- Overtime - Water Breaks 20,000 _ -�- Engineering 50,000 _ -0- Travel & Training 3,000 - Light, Power, Heat 100,000 Rep. & Maint. - Buildings 50,000 Rep. & Maint. - Equipment 100,000 Materials & Supplies 50,000 Vehicle Repairs & Parts 10,000- Gasoline & Oil 10,000 �- Water Meter Parts 5,000 !_� - Chemicals 30,000- Lab Supplies & Analysis 10,000- Sundry Expense 20,000 Repairs to Line System 100,000 Operating Equipment 100,000 _�- �- Water Meters 20,000 !�- Fire Hydrants 30,000 System Improvements 100,000 0- Lab Equipment 50,000 Land & Facilities Acquisition 500,000 _�- SEWER: Superintendent's Salary 35,000 _ -0- Clerical Salaries 30,000 0- Hospital Insurance 10,000 _�- Postage & Meter 4,000 _�- -5- SEWER DEPARTMENT (continued): AMOUNT APPROPRIATED AMOUNT LEVIED Office Supplies Computer Supplies Telephone Dues & Subscriptions Office Equipment Revenue Bond Principal Revenue Bond Interest Paying Agent Fees Salaries - Operations Overtime - Aquajet Engineering Travel & Training Light, Power, Heat Rep. & Maint. - Buildings Rep. & Maint. - Equipment Rep. & Maint. - Coll. systems Materials & Supplies Vehicle Repair & Parts Gasoline & Oil & Diesel Lab Analysis Chemicals Lab Supplies Sundry Expense Sewer Line Repairs Clothing Rental Sludge Disposal Operating Equipment Sewer Line Extensions Facilities Improve. Sanitation Sludge Bins Engineer. & Inst. for Centrifuge Centrifuge Const. Sewer Bldg. & Assoc. Equip. for Centrifuge TOTAL APPROPRIATION FOR ALL FUNDS ESTIMATED REVENUES FROM SOURCES OTHER THAN TAX LEVY TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR ALL FUNDS 2,000 10,000 4,000 2,000 20,000 200,000 100,000 500 80,000 25,000 100,000 5,000 200,000 50,000 50,000 200,000 20,000 30,000 30,000 5,000 40,000 10,000 50,000 200,000 10,000 100,000 200,000 300,000 100,000 100,000 200,000 300,000 500,000 $12,849, 600 $11,937.100_ U aOe v.o -0- -0- -n- - kj- -0- -n- v0� -V- -0- -n- -U- -0- -0- -0- _ -0- _ -0- _ -0- _ -0- -0- $912 , 500 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 immedi- ately upon and after its passage and approval. PASSED this 7th day of September , 1983. AYES: Bolger, McClatchey, Smith, Snell Serritella, Nolan, Busse NAYS: None ABSENT: Datz ABSTAINED: None NOT VOTING: None APPROVED this 7th day of September , 1983. ae_�_ Mayor City of McHenry, Illinois TTEST: Ca ,ty Clerk -6-