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Home My WebLink AboutOrdinances - O-86-394 - 08/20/1986 - ANNUAL TAX LEVY 1986-19870-86-394 THE ANNUAL TAX LEVY ORDINANCE OF THE CITY OF McHENRY, McHENRY COUNTY, ILLINOIS, FOR THE FISCAL YEAR BEGINNING MAY 1, 1986 AND ENDING APRIL 30, 1987 WHEREAS, the City Council of the City of McHenry, McHenry County, Illinois did on the 30th day of July, 1986 pass the Annual Appropriation Ordinance for the City for the fiscal year beginning May 1, 1986 and ending April 30, 1987, the amount of which is ascertained to be the aggregate sum of Vourteen Million, Two Hundred Twenty -Seven Thousand Dollars ($14,227,200.00) which said Appropriation Ordinance was duly published in pamphlet form on July 30, 1986 and a certified copy thereof filed with the County Clerk of McHenry County, Illinois on August 11, 1986; 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 1986, the sum of One Million One Hundred Forty Six Thousand Four Hundred Dollars ($1,146,400.00) 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 Sal ary Mayor's Contingency Legal Fees (Corporate) Insurance - General Zoning Board Expense Plan Commission Expense Contingencies Economic Development Commission Newsletter and Postage Landmark Commission POLICE 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 Sup POLICE DEPARTMENT: Sal aries Salaries 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 AMOUNT APPROPRIATED 11 111 111 19,000 850,000 �1 111 11 111 1 111 111 :1 111 AMOUNT LEVIED 1 1 1 1 1 1 1 1 1 1 1 1 - 0- - 0- SIE 1 1 1 1 1 1 1 1 1 1 111 1 1 1 1 1 1 POLICE DEPARTMENT (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 New Office Equipment. Legal Fees - Traffic PUBLIC WORKS DEPARTMENT: Superintendent's Salary Publ. Prop. - Summer Help Salaries Bldg. & Zoning Officer's Salary Assistant Building inspector Streets & Alleys Salaries Publ. Prop. - Clerical Salaries Overtime - Snow Removal Overtime - Streets & Alleys Janitor Service Or Building Custodian Hospital Insurance City Self Insurance Uniforms PUBLIC PROPERTY: Improvements Materials & Supplies Repairs - Hired Labor Telephone Electricity & Heating Disposal & Cleanup Tree Removal Office Supplies Special Events - Fiesta Days Janitorial Supplies Contingencies Computer Supplies Computer Training Computer Maint. & Support Professional Conference New Equipment STREETS & ALLEYS: Street Lighting Street Repair & Materials Contingencies Contracted Snow Removal Engineering Street Signs Vehicle & Equipment Repair Ice Control Materials Gasoline and Oil New Equipment Uniforms -2- 30,000 100,000 100,000 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 PARKS & RECREATION DEPARTMENT: 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 Hospital Insurance City Self Insurance Office Supplies Printing & Publishing Dues & Subscriptions Reference Materials Uniforms Conferences & Workshops Telephone Gasoline & Oil Electricity - Parks Heating Expense Disposal Fees - Parks Facility Reimbursement Fee Support Programs Park Facility - Rep. & Maint. Contingencies Special Events Improvements & Materials Vehicle & Equipment Repair Computer Supplies Computer Training Computer Maint./Support New Equipment PARKS - CONSESSIONS: Consessions' Salaries Consessions' Expenses 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 Equipment Repair & Maint. Contingencies New Equipment Building Structure Building/Cleaning Supplies VEHICLE LICENSE FUND: 10,000 25,000 -0- -0- 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Vehicle & Equipment: Repair (P.D.) 30,000 -0- Repairs to Lights & Signals 50,000 - -Vehicle Sticker & Supplies 3,000 - - -3- ROAD & BRIDGE FUND: AMOUNT APPROPRIATED AMOUNT LEVIED Street Repair & Materials I:T:L'lll��L'l� Salaries Supplies & Music Contribution to Music Union DEBT SERVICE: General Oblig. Bond Prin. 1982 General Oblig. Bond Int. 1982 Spec. Serv. Area #1 Bond Prin. 1982 Apec. Serv. Area #1 Bond Int. 1982 Paying Agent Fees EMERGENCY SERVICES & DISASTER OPERATIONS: Membership & Subscriptions Radio Repairs Warning Sirens Contingencies 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 Disability Payments Amort. of Actuarial Deficiencies POLICE PROTECTION FUND: Police Protection (Salaries) LIBRARY FUND: For Maintenance of public library and reading rooms to be know as the Library Fund For Mortgage Debt Service - 4- 100,000 111 111 1 111 111 • 111 111 1 111 11 11 111 1 111 1 111 .20,000 275,000 250,000 00 11 111 11 .1 111 11 111 1 111 35,000 11 111 1 111 - 0- 111 111 111 111 • 111 111 11 11 1 1 1 1 10,000 160,000 150,000 0 will 11 111 35,000 150,000 DEVELOPER DONATIONS FUND: AMOUNT APPROPRIATED AMOUNT LEVIED Payable to Schools Payable to Library Contingencies PARK DONATIONS FUND: Tree Planting Misc. Improvements Park/Playground Development Contingencies CAPITAL DEVELOPMENT FUND: South Sewer Plant - Engineering South Sewer Plant - Construction System Improvements MOTOR FUEL TAX FUND: Street Lighting Resurfacing & Reconstruction Street Repair & Materials Ice Control Materials Sidewalks Street Signs Crack Sealing Street Light Replacement Route 31 Improvements Bull Valley/Rte 31 Improvements FEDERAL REVENUE SHARING FUND: Mosquito Abatement McHenry Cty. Historical Society Squad Cars Police Computer P.W. Dump Trucks P.W. Drainage Study P.W. Office Equipment P.W. Equipment P.W. Radios Park Equipment Gen. Adm. Consultant Fees General Administration Gen. Adm. Sesquicentennial Events Gen. Adm. Special Census City Clerk Office Equipment City Clerk Computer Disk WATER DEPARTMENT: Superintendent - Public Works Superintendent - Water Clerical Salaries Water Supt. - Overtime Hospital Insurance City Self Insurance Postage & Meter Telephone Office Supplies Computer Supplies Computer Training Computer Maint/Support Computer Software Computer Printer & Disk Office Equipment Revenue Bond Principal Revenue Bond Interest 150,000 50,000 10.000 1 1 1 .1 111 1 111 ' 111 11 111 11 111 11 111 -0- -0- -o- -o- 1 1 1 1 1 1 1 1 1 1� 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 i -5- WATER DEPARTMENT (continued) AMOUNT APPROPRIATED AMOUNT LEVIED Paying Agent Fees Salaries - Operations Part Time Summer Help Overtime - Misc. 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 & Analyses Repairs to Line System Meters Fire Hydrants Facility/System Improvements Lab Equipment Replacement Backhoe Contingencies SEWER DEPARTMENT: Superintendent - Public Works Superintendent - Sewer Clerical Salaries Sewer Supt. - Overtime Hospital Insurance City Self Insurance Postage & Meter Office Supplies Telephone Dues & Subscriptions Computer Supplies Computer Training Computer Software Computer Maint/Support Computer Printer & Disk Office Equipment Revenue Bond Principal Revenue Bond Interest Paying Agent Fees Salaries - Operations Overtime Salaries Summer Help Salaries Engineering Travel & Training Light, Power & Heating Rep. & Maint. - Buildings Rep. & Maint. - Equipment Rep. & Maint. - Coll. Systems Rep. & Maint. - Lift Station Materials & Supplies Vehicle Repair & Parts Gas, Oil & Diesel Lab Analyses Chemicals Lab Supplies Sewer Line Repairs Clothing Rental Sludge Disposal Operating Equipment Riverside Dr. Sewer Repair/E Contingencies System & Facility Improvemen 100 15,000 40,000 30,000 111 10,000 111 111 111 10,000 111 4,000 11 111 • 111 111 111 150,000 45,000 11 120,000 20,000 4,000 100,000 111 200,000 50,000 111 11 111 50,000 20,000 40,000 20,000 111 40,000 10,000 300,000 111 11 111 11 111 9. 'll 111 1 111 1,000,000 mo 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 ca C Us 1 1 1 1 1 1 1 1 1 1 1 TOTAL APPROPRIATION FOR ALL FUNDS 14,227,200 ESTIMATED REVENUES FROM SOURCES OTHER THAN TAX LEVY TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR ALL FUNDS 132080,800 1,146,400 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 20th day of August , 1986 AYES: Bolger, Lieder, McClatchey, Nolan, Serritella, Smith, Snell, Teta NAYS: None ABSENT: None NOT VOTING: None ABSTAINED: None APPROVED this 20th day of August 1986. ATTEST: City Clerk be vj, -- ayor, City o cHenry, Illinois - 7-