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Home My WebLink AboutOrdinances - O-84-343 - 08/20/1984 - ANNUAL TAX LEVY0-84- 343 THE ANNUAL TAX LEVY ORDINANCE OF THE CITY OF McHENRY, McHENRY COUNTY, ILLINOIS, FOR THE FISCAL YEAR BEGINNING MAY 1, 1984 and ENDING APRIL 30, 1985 WHEREAS, the City Council of the City of McHenry, McHenry County, Illinois did on the 16th day of July, 1984 pass the Annual Appropriation Ordinance for the City for the fiscal year beginning May 1, 1984 and ending April 30, 1985, the amount of which is ascertained to be the aggregate sum of ELEVEN MILLION SIX HUNDRED NINETY THOUSAND FOUR HUNDRED AND 00/100 DOLLARS ($11,690,400.00) which said Appropriation Ordinance was duly published in pamphlet form on July 17, 1984 and a certified copy thereof filed with the County Clerk of McHenry County, Illinois on July 20, 1984; 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 1984, the sum of ONE MILLION SEVENTY FOUR THOUSAND FIVE HUNDRED and 00/100 DOLLARS (1.074.500.00) for the following specific purposes designated in said Appropriation Ordinance and in the respective sums as follows: GENERAL ADMINISTRATION: Aldermen Salaries Treasurer's Salary City Attorney Retainer Board of Health Salaries Mayor's Salary Mayor's Contingency Legal Fees (Contract) Insurance - General Zoning Hoard Expense Plan Commission Expense Contingencies Economic Development Commission POLICE COMMISSION: Salaries ContracLural Supplies CITY CLERK: City Clerk's Salary Clerical - Full Time Clerical - Part Time Hospital Insurance Printing & Publishing Contractual - Copier Postage & Meter Telephone Uniforms Office Supplies Contingencies Computer Training Computer Maint. & Su Computer Supplies' Clerk's Conference New Equipment POLICE DEPARTMENT: Salaries Salaries pport Officers' Salaries Chief's Salary Lieutenant's Salary Communication Desk Salaries Cross. Grds. & Aux'. Pot. Salaries Clerical Salaries Holiday Pay - Officers Parking Enforcement Salaires AMOUNT APPROPRIATED AMOUNT LEVIED 401000 1 ' buo 1000 00 16,000 �1�100 20 u00 —301 00 - -2000 -3,000 T-,MD— 1,200 -T ; IlOii- 19,000. 60,000 30,000 7 , noo q-L000 41000 q,000 q , 000 - 2000 5,000 10,000 3,000 10,000 10,000 1,000 30,000 --__--ZQG400 —A QaQ00 . _15at00(] �.30,Q00 mix -0- -0- -0- -n- -0- siE -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- 300,000 -0- -0- -o- -0- -0- POLICE DEPARTMENT (continued): AMOUNT APPROPRIATED AMOUNT LEVIED Hospital Insurance Photography 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 Salaries Bldg. & Zoning Off. Salary Streets & Alleys Salaries Pub. Prop. - Clerical Salaries Overtime - Snow Removal Overtime - Streets & Alleys Janitor Service Hospital Insurance PUBLIC PROPERTY: Improvements Materials & Supplies Repairs - Hired Labor Telephone , Electricity & Heating Disposal & Cleanup Tree Removal Towel & Uniform Rental Office Supplies Special Events - Fies Janitorial Supplies Contingencies Office Equipment New Equipment STREETS & ALLEYS: Fees to Days Street Lighting Street Repair & Materials Uniforms (Supt. & P.W. Employees) Contingencies Contracted Snow Removal Engineering Street Signs Vehicle & Equip.. Repair Ice Control Materials Repairs to Lights & Signals New Equipment an,nnn 5,000 50,000 20,00 10,000 5,000 15,000 26;00ff— 2,000 15,000 5,000 1,500 5,000 5,000 60.000 30,nOO 20,000 27,000 350,000 20 000 20,000 5,000 25,000 40,000 100,000 50,000 30,000 5,000 ----lo—, —000 O,000 —T5�c, n0 O� ,00 5,000. 3,000 ----To—, 000 10,000 00,000• -2- -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- -n- -0- -0- -0-- -0- -0- -0- -0- -n- 100,000 -0- 300,Oo0 , - - sit PARKS & RECREATION DEPARTMENT: AMOUNT APPROPRIATED AMOUNT LEVIED Director's Salary Park Maint. - Supervisor's Salary Park Maint. -,Full Time Salary Park Maint. - Part Time Salaires Park Maint. - Overtime Recreation Prog. - Part Time Sal. Fee -Supported Programs Salaries Clerical - Full Time Salaries Clerical - Part Time Salaries Consessions - Salaries Hospital Insurance Office Supplies Printing & Publishing Dues & Subscriptions Reference Materials Uniforms Conferences & Workshops Telephone - Gasoline & Oil Electricity - Parks Fuel/Heating Expense Disposal Fees - Parks Concessions Facility Reimbursement Fee Support Programs - Park Facility - Rep. & Maint. Contingencies Special Events Improvements & Materials New 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 New Equipment Building Structure VEHICLE LICENSE FUND: Stickers & Supplies Vehicle & Equipment Gas & Oil (P.W.) ROAD & BRIDGE FUND: Repair (P.D.•) 30,000 20,000 30,000 5,000 10,000 30,000 20,000 20,000 10 000 10,000 3,000 10,000 1,000 1,000 2,000 1,500 5,000 5,000 10,000 5,000 5,000 20,000 2,000 40,000 50,000 20,000 10,000 50,000 _ 50,000 10,000 1 1 1 11 1 1 11 11 1 1 1 1 3,OOn 30,000 50,000. -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- _U_ -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- Vehicle & Equipment Repair (P.W.) 90,000 -0- -3- 0 BAND FUND: Salaries Supplies & Music Contribution to Music Union DEBT SERVILE: General Oblig. Bond Prin. 1966 General Oblig. Bond Int. 1966 General Oblig. Bond Prin 1982 General Oblig. Bond Int. 1982 Spec. Serv. Area #1 Bond Prin. 1982 Spec. Serv. Area #1 Bond Int. 1982 Paying Agent Fees EMERGENCY SERVICES & DISASTER OPERATIONS: Travel & Training Membership & Subscriptions Uniforms Radio Repairs New Radios Warning Sirens AUDIT FUND: Audit Expense INSURANCE FUND: Insurance Premiums RETIREMENT FUND: Social Security Ill. Municipal Retirement Fund POLICE PENSION FUND: Pension Payments State Filing Fee Refunds to Employees other Expense Disability Payments Amort, of Actuarial Deficiency POLICE PROTECTION FUND: Police Protection (Salaries) LIBRARY FUND: AMOUNT APPROPRIATED 2,000 „2 , OffT — 5;Tfllff 10,000 600 5,000 0 0, Do ff`- 500 �; tIIiO , AMOUNT LEVIED 600 700 3,700 10,000 bUU 15,000 19,500 40,000 70,000 500 11 Sol 20,000 10,000 150,000 150,000 , —T00 ; OOfT" 50,000 100 50,000 2,000 2�0 , 000 100,000 70,000 90,000 130,000 85,OQO ziE 55,000 For Maintenance of public library and reading rooms,to be known as the Library Fund 165,000 140,000 For Mortgage Debt Service 20,000 DEVELOPER DONATIONS FUND: Payable to Schools 250,000 -0- Payable to Library �7 M Other Expense 00 -0- -4- PARK DONATIONS FUND: AMOUNT APPROPRIATED AMOUNT LEVIED For Municipal Park Use CAPITAL DEVELOPMENT FUND: Water/Sewer Property..& System Improvements MOTOR FUEL TAX FUND: Engineering Road Const. - Summer Probram Street Repair & Materials Ice Control Materials Sidewalks Other Expense FEDERAL REVENUE SHARING FUND: Mosquito Abatement Squad Cars General Administration New Equipment Park Improvements McHenry County Historical Society Property Acquisition WATER DEPARTMENT: Superintendent's Salary Clerical Salaries Water Supt. - Overtime Hospital Insurance Postage & Meter Office Supplies Computer Supplies & Maint. Telephone , Office Equipment Revenue Bond Principal Revenue Bond Interest Paying Agent Fees Salaries - Operations Overtime - Water Breaks Engineering Travel & Training Light, Power, Heat Rep. & Maint. - Buildings Rep. & Maint. - Equipment Materials & Supplies Vehicle Repairs & Parts Gasoline & Oil Water Meter Parts Chemicals Lab Supplies & Analysis Sundry Expense Repairs to Line System Operating Equipment Water Meters Fire Hydrants System Improvements Lab Equipment Land & Facilities Acquisition New Well Buildings 250,000. 500,000 60,000 300,000 _ 100,000 20,000 5O,(1�O 2n.nnn 20,000 80,000 10,000 160,000 30,000 1,000 1501000 35,000 20,000 5,000 0,000 5,000 0, 00 ", 00 Ona- -'1"��il0G— --TiIiI-- a— -5- 1 O-LnO(1 10,000 5,000 20,000 10,000 20,000 100,000 300, 000 20,000 20,000 100,000 10,000 500,000 350.000 �9. 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- -O- -0- -0- -0- -0- SEWER DEPARTMENT: AMOUNT APPROPRIATED AMOUNT LEVIED Superintendent's Salary Clerical Salaries Sewer'Supt. - Overtime Hospital Insurance 'Postage & Meter Office Supplies Computer Supplies & Maint.. Tel eplibne Does & Subscriptions Office Equipment Revenue Bond Principal Revenue Bond Interest Paying Agent Fees Salaries - Operations Overtime - Sewer Breaks -Blockage Engineering Travel & Training Light, Power & Heating Rep. & Maint. - Buildings Rep. & Maint. - Equipment Rep. & Maint. - Coll. Systems Materials & Supplies Vehicle Repair & Parts Gasoline, Oil & Diesel Lai) Analysis Chemicals Lab Supplies Sundry Expense Sewer Line Repairs Clothing Rental Sludge D1 s(iosal Operating Equipment System Facilities Improvement Sludge Bins TOTAL APPROPRIATION FOR ALL FUNDS ESTIMATED REVENUES FROM SOURCES OTHER THAN TAX LEVY TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR ALL FUNDS 30,000 —2(T; 000 ' 5 •; Il0 U b ; t100` —3 , OOili— ^ 1() IIO[T--" 5,000 1,000 5,000 150,000 75,000 200 80,000 10,000 50,000 2,000 200z00 501000 50,000 200,1000 20,000 40500 20,000• 5,000 40,000 10, 000 20,000 300,000 5 000 100,090 100000 200- 000 100,000 11)690,400 10,6l5,900. -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- 1,074,500. 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 immediate- ly upon and after its passage and approval. PASSED this 20th day of August , 1984. AYES: Bolger, Nolan, Busse, Datz, Smith, Snell, Serri.tella NAYS: McClatchey ABSENT: None ABSTAINED: None NOT VOTING: None APPROVED this 20th day of August , 1984. o 7d' C' y of Mc enry, Illinois ATTEST:gr City Clerk -6-