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Home My WebLink AboutOrdinances - O-85-373 - 08/21/1985 - ANNUAL TAX LEVY 1985-19860-85-373 THE ANNUAL TAX LEVY ORDINANCE OF THE CITY OF McHENRY, McHENRY COUNTY, ILLINOIS, FOR THE FISCAL YEAR BEGINNING MAY 1, 1985 AND ENDING APRIL 30, 1986 WHEREAS, the City Council of the City of McHenry, McHenry County, Illinois did on the 17th day of June , 1985 pass the Annual Appropriation Ordinance for the City for the fiscal year beginning May 1, 1985 and ending April 30, 1986, the amount of which is ascertained to be the aggregate sum of Fourteen Million Two Hundred Forty Eight Thousand Seven Hundred Dollars ($14,248,700.00) which said Appropriation Ordinance was duly published in pamphlet form on June 17 , 1985 and a certified copy thereof filed with the County Clerk of cHenry County, Illinois on June 24, , 1985; 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 1985, the sum of Nine Hundred Eighty Seven Thousand Five Hundred Dollars ($987,500.00) 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 Board Expense Plan Commission Expense Contingencies Economic Development Commission Salaries Contractural Supplies CITY CLERK City Clerk's Salary Clerical - Full Time Clerical - Part Time Hospital Insurance City Self Insurance Printing & Publishing Contractual - Copier Postage & Meter Telephone Uniforms Office Supplies Contingencies Computer Training Computer Maint. & Su Computer Supplies Clerk's Conference New Equipment New Computers Computer Software Sup POLICE: AMOUNT APPROPRIATED 50,000 1,500 1,000 100 15 1,200 120 30,000 2,000 00 40,000 ,000 1,500 4,000 ,0 19,000 Salaries 80,000 Salaries 40,0 7,000 ,0 5,000 5,000 5,000 5,000 2,000 10,000 10,000 4,000 10,000 10,000 00 30,000 50,000 10,000 Officers' Salaries Chief's Salary Lieutenant's Salary Communication Desk Salaries Cross. Grds, & Aux. Pol. Salaries Clerical Salaries Holiday Pay - Officers Parking Enforcement Salaries Officer's Overtime 750,000 AMOUNT LEVIED I 1 1 1 I 1 1 1 I / 1 -0- -0- -0- �iE I I I 1 I I 1 1 I 1 I 1 I 1 I I 1 1 275,000 1 I 1 I 1 I I FI I.ED nn hAeOP Ll EY l :nllu-ry 9-aq-RS POLICE (continued): AMOUNT APPROPRIATED AMOUNT LEVIED Hospital Insurance City Self 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: Superintendent's Salary Publ. Prop. - Summer Help Salaries Bldg. & Zoning Officer's Salary Streets & Alleys Salaries Pub]. Prop. - Clerical Salaries Overtime - Snow Removal Overtime - Streets & Alleys Janitor Service Hospital Insurance City Self Insurance PUBLIC PROPERTY: Improvements Materials & Supplies Repairs - Hired Labor Telephone Electricity & Heating Disposal & Cleanup Tree Removal Towel & Uniform Rental Fees Office Supplies Special Events - Fiesta Days Janitorial Supplies Contingencies Office Equipment New Equipment Radios - Veh. & Base Mod. STREETS & ALLEYS: Street Lighting Street Repair & Materials Uniforms (Supt. & P.W. Employees) Contingencies Contracted Snow Removal Engineering Street Signs Vehicle & Equipment Repair Ice Control Materials Repairs to Lights & Signals New Equipment Blacktop Crack Sealer New 4WD Pickup -2- 80,000 5,000 5,000 60,000 50,000 20,000 5,0 5,000 15,000 20,000 15,000 ,500 5,000 5,000 60,000 45,000 20,000 30,000 400,000 25,000 25,000 5,000 25,000 40,0 3,000 100,000 50,000 6,000 20,000 12,000 5,00 5,000 5,000 5,000 3,000 0,000 0,0 1009000 0,0 100,000 300,000 5,000 20,000 20,000 50,000 2 ,000 50,000 20,000 50,000 75,000 5,000 20,000 SE 5611 SiE PARKS & RECREATION: AMOUNT APPROPRIATED AMOUNT LEVIED Director's Salary Park Maint. - Supervisor's Salary Park Maint. - Full Time Salary Park Maint. - Part Time Salaries Park Maint. - Overtime Recreation Prog. - Part Time Sal. Fee -Supported Programs Salaries Clerical - Full Time Salaries Clerical - Part Time Salaries Concessions - Salaries Hospital Insurance City Self 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: 35,000 30,000 30,000 30,000 5,000 0,000 30,000 25,000 ,000 10,000 10,000 1,000 3,000 15,000 1,000 ,000 2,000 2,000 5, 0 5,000 0,000 5,000 5,0 0 0,000 0 2,000 50,000 0,000 10,000 50,000 5, 10,000 20,000 0,000 3,000 5,000 0,000 10,000 5,000 1,500 1,500 1,000 5,000 5, 0 50,000 4,0 0 20,000 __20,000 50,000 Stickers & Supplies 3,000 Vehicle & Equipment Repair (P.D.) 30,000 Gas & Oil (P.W.) 50,000 ROAD & BRIDGE FUND: 511 562 -0- -0- -0- Vehicle & Equipment Repair (P.W.) 90,000 -0- Street Repair Material 100700 -O- -3- BAND FUND: AMOUNT APPROPRIATED AMOUNT LEVIED Salaries Supplies & Music Contribution to Music Union DEBT SERVICE: General Oblig. Bond Prin. 1966 General Oblig. Bond Int. 1966 General Oblig. Bon 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 Portable 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: For Maintenance of public library and reading rooms to be known as the Library Fund For Mortgage Debt Service 2,000 ,000 5,000 10,000 5,000 5,000 20,000 40,0 65,000 50 500 500 500 ,000 10,000 30,000 20,000 150,000 250,000 150,700 50,000 100 50,000 00 200,000 150,000 70,000 170,000 1,500 ,500 ,000 10,000 500 15,000 20,000 -0- -0- 500 250 250 300 ,400 1,000 800 10,000 90,000 140,000 ,000 -0- -0- -0- -0- 90,000 27,500 140,000 -4- DEVELOPER DONATIONS FUND: AMOUNT APPROPRIATED AMOUNT LEVIED Payable to Schools Payable to Library Other Expense PARK DONATIONS FUND: Tree Planting Misc. Improvements Playground Development Knox Park Parking Lot Fence & Backstop Improvements Petersen Park Stage CAPITAL DEVELOPMENT FUND: Water/Sewer Property & System Improvements MOTOR FUEL TAX FUND: Engineering Road Const. - Summer Program Street Repair & Materials Ice Control Materials Sidewalks Street Signs Rte. 120 Bridge Improvements FEDERAL REVENUE SHARING FUND: Mosquito Abatement Squad Cars Police Computer P.W. Dump Trucks Park Improvements McHenry Cty. Historical Society Property Acquisition & Municipal Bldg. General Administration WATER: Superintendent's Salary Clerical Salaries Water Supt. - Overtime Hospital Insurance City Self Insurance Postage & Meter Office Supplies Computer Supplies & Maint Telephone Computer Training Office Equipment Computer Software Revenue Bond Principal Revenue Bond Interest Paying Agent Fees Salaries - Operations Overtime - Misc. Engineering Travel & Training Light, Power, Heat Rep. & Maint. - Buildings Rep. & Maint. - Equipment Materials & Supplies Vehicle Repairs & Parts Gasoline & Oil Water Meter Parts 250,000 75,000 10,000 20,000 120,000 30,050 10,000 5,000 5,000 1,000,000 60,000 300,000 20,000 50,000 00 50,000 20,000 60,000 1 111 .1 111 1 111 111 1 111 1 111 40,000 25,000 10,000 10,000 1,000 5,000 10,000 5,000 00 25,000 5,700 000 25,000 0 40,000 10,700 50,000 2,000 00,000 50,000 100,000 10,000 -0- -0- 1 1 1 1 / 1 0 " 1 1 1 1 1 1 1 1 1 1 1 1 1 551E 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Em u -5- WATER (continued) AMOUNT APPROPRIATED AMOUNT LEVIED Chemicals Lab Supplies & Analyses Sundry Expense Repairs to Line System Operating Equipment Water Meters Fire Hydrants System Improvements Lab Equipment Land & Facilities Acquisition New Well Buildings Iron Removal System SEWER: Superintendent's Salary Clerical Salaries Sewer Supt. - Overtime Hospital Insurance City Self Insurance Postage & Meter Office Supplies Computer Supplies & Maint. Telephone Dues & Subscriptions Computer Training Computer Software Office Equipment Revenue Bond Principal Revenue Bond Interest Paying Agent Fees Salaries Overtime Summer Help Engineering Travel & Training Light, Power & Heating Rep. & Maint. - Buildings Rep. & Maint. - Equipment Rep. & Maint. - Coll. Systems Materials & Supplies Vehicle Repair & Parts Gas, Oil & Diesel Lab Analyses Chemicals Lab Supplies Sundry Expense Sewer Line Repairs Clothing Rental Sludge Disposal Operating Equipment System Facilities Improvement Sewerline Extensions Vehicles - Pickup Truck TOTAL APPROPRIATION FOR ALL FUNDS ESTIMATED REVENUES FROM SOURCES OTHER THAN TAX LEVY TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR ALL FUNDS 20,000 10,000 0,000 100,000 300,000 20,000 20,000 100,000 10,000 500,000 300,000 500,000 35,000 25,000 5,000 15,000 5,000 5,050 10,000 0,0 1,000 5, 5,000 150,000 759000 00 100,000 ,000 4,000 100,000 200,000 50,000 5,000 200,000 0, 0 40, 20,000 5,000 409000 10,000 0,000 300, 57- 5,000 0, 100,000 ,00 ,000 100,000 14,248,700 13.261,200 "I SIE 987,500 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. am SECTION 3: This Ordinance shall take effect and be in full force and effect immediately upon and after its passage and approval. PASSED this 21st day of August , 1985. AYES: Lieder, Serritella, Smith, Snell, Teta NAYS: Bolger, McClatchey ABSENT: Nolan NOT VOTING: None ABSTAINED: None APPROVED this 21st day of August 1985. ATTEST: City Clerk Mayor, City Henry, Illinois -7-