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Home My WebLink AboutOrdinances - O-87-432 - 08/19/1987 - ANNUAL TAX LEVY 1987-19880-87- 432 WHEREAS, the Cit the 15th day of July, fiscal year beginning ascertained to be the Three Hundred Dollars published in pamphlet County Clerk of McHenr NOW, THEREFORE, ILLINOIS, as follows: SECTION 1: Tha within the corporate the year 1987, the s ($1,150,500.00) for Ordinance and in the THE ANNUAL TAX LEVY ORDINANCE OF THE CITY OF McHENRY, McHENRY COUNTY, ILLINOIS, FOR THE FISCAL YEAR BEGINNING MAY 1, 1987 AND ENDING APRIL 30, 1988 y Council of the City of McHenry, McHenry County, Illinois did on 1987 pass the Annual Appropriation Ordinance for the City for the May 1, 1986 and ending April 30, 1987, the amount of which is aggregate sum of Twenty Two Million, Four Hundred Ten Thousand, ($22,410,300.00) which said Appropriation Ordinance was duly form on July 15, 1987 and a certified copy thereof filed with the y County, Illinois on July 28, 1987; BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF McHENRY, is there be and is limits of the City um of One Million, the following spec 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 (Corporate) Insurance - General Zoning Board Expense Plan Commission Expense Contingencies Economic Development Commission Newsletter and Postage Landmark Commission Consultant Fees EDC Director Finance/Personnel Administrator POLICE COMMISSION: Salaries Contractural Supplies CITY CLERK City Clerk's Salary Clerical - Full Time Clerical - Part Time Medical 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 Office Equipment Computer Equipment Sup POLICE DEPARTMENT: Salaries Salaries Officers' Salaries Chief's Salary Lieutenant's Salary Communication Desk Salaries Cross. Grds, & Aux. Pol. Salaries Clerical Salaries Holiday Pay - Officers AMOUNT APPROPRIATED 40,000 FI-57 1,000 200 5,000 ,200 ,000 50,000 5,000 5,000 40,000 6,000 20,000 ,000 20,000 20,000 35,000 1,500 4,000 2_, 000 19,000 120,000 50,000 ,000 000 0,000 0 7,000 6,000 2,000 ,000 20,000 4,000 0,000 0,000 1,000 ,000 0,000 850,000 48,000 0,000 80,000 35,0 0 hereby levied upon all of the of McHenry, Illinois, subject One Hundred Fifty Thousand, Five ific purposes designated in sa taxable property to taxation for Hundred Dollars id Appropriation AMOUNT LEVIED -0- -0- -0- POLICE DEPARTMENT (continued): AMOUNT APPROPRIATED AMOUNT LEVIED Parking Enforcement Salaries Officer's Overtime Career Ladder Medical Insurance City Self Insurance Photography Supplies Gasoline & Oil Contractual Uniforms Telephone Postage & Meter Supplies Training Heating Contingencies Firearm Supplies Chief's Conference Special Investigation New Equipment Legal Fees - Traffic Computer Supplies Computer Training Computer Maintenance & Support Vehicle Repair & Maintenance Squad Cars PUBLIC WORKS DEPARTMENT: Administration Superintendent's Salary Clerical Salaries Medical Insurance City Self Insurance Uniforms Telephone Office Supplies Computer Supplies Computer Training Computer Maintenance & Supplies Professional Conferences Public Property Improvements Repairs - Hired Labor Janitorial Service Contingencies New Office Equipment Building & Zoning Building & Zoning Admin. Salary Building Inspector Salary Medical Insurance City Self Insurance Telephone Office Supplies Contingencies Streets & Alleys Streets & Alleys Salaries Summer Help Salaries Overtime Snow Removal Salaries Overtime Streets & Alleys Salaries Medical Insurance City Self Insurance Uniforms Telephone Office Supplies Training Towel & Mat Rental Material & Supplies Electricity Heating Disposal & Cleanup 111 .1 11 111 :1 111 111 111 111 11 111 111 11 11 1 111 111 1 1 1 111 1 1 111 1 1 1 1 1 1 1 111 1 111 30,000 35,000 111 11 1 1 111 1 111 400,000 1 1 1 1 1 1 1 1 1 1 1 1 1 1 f 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 SIE 1 1 1 1 1 1 1 1 1 -2- Streets & Alleys (continued) AMOUNT APPROPRIATED AMOUNT LEVIED Tree Removal Repairs - Hired Labor Gasoline & Oil Vehicle & Equipment Repair Street Lighting Street Signs Contracted Snow Removal Engineering Contingencies Fiesta Days PARKS & RECREATION DEPARTMENT: Director's Salary Park Maint. - Supervisor's Salary Park Maint. - Full Time Salary Park Maint. - Part Time Salaries Overtime - Full 'rime Recreation Prog. - Part Time Sal. Fee -Supported Programs Salaries Clerical - Full 'Time Salaries Clerical - Part Time Salaries Medical Insurance Aquatics Supervisor Salary Lifeguard Salaries City Self Insurance Office Supplies Printing & Publishing Dues & Subscriptions Reference Materials Uniforms Professional Conferences Telephone Gasoline & Oil Electricity Heating Disposal Fees Fee Supported Programs Park Facility - Rep. & Maint. Contingencies Special Events Improvements & Materials Vehicle & Equipment Repair Computer Supplies Computer Training Computer Maint./Support New Equipment Postage & Meter Contractual - Xerox Staff Education & Training Vehicle Purchase Parks - Concessions Concessions' Salaries Concessions' Expenses Parks - Swimming Pool Aquatics Supervisor 'Salary Lifeguards' Salaries Swimming Instructors' Salaries Swim Team Coaches Salaries Office Attendants' Salaries Heating Chemicals Electricity Telephone Uniforms - Staff Office Supplies Swim Programs - Fee Supported Equipment Repair & Maint. Contingencies 10,000 10,000 ------- - 1 1 1 111 111 1 111 1 111 111 11 11 1 111 1 1 SIE 1 1 1 1 1 1 1 1 1 KIM 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 1 1 1 1 1 1 1 1 1 1 1 -3- Parks - Swimming Pool continued AMOUNT APPROPRIATED AMOUNT LEVIED New Equipment Building Structure Building/Cleaning Supplies VEHICLE LICENSE FUND: Vehicle & Equipment Repair (P.D.) Repairs to Lights & Signals Vehicle Sticker & Supplies Computer Proghams/State Lic. Info. Street Repair & Materials ROAD & BRIDGE FUND: Street Repair & Materials Street Drainage Mapping New Asphalt Roller BAND FUND: 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 Spec. 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: 5,000 ,00 3,000 20,000 30,000 5,600 10,000 100,600 �1 111 :1 111 1 111 2,000 2,000 10,000 25,000 20,000 65,000 1,000 500 2,000 ,QQ 0,000 15,000 400,000 250,000 50,000 100,000 100 50,000 200,000 50,000 1 1 1 1 1 1 1 1 1,000 ,000 2,000 15,000 20,00 55,000 55,000 IN 1 1 1 8,000 220,000 •1 111 1 111 -0- -0- -0- 0,000 Police Protection (Police Salaries) 40,000 40,000 -4- LIBRARY FUND: AMOUNT APPROPRIATED AMOUNT LEVIED For Maintenance of public library s to be know and reading room the Library Fund For Mortgage Debt Service s Construction Shores DEVELOPER DONATIONS FUND: Payable to School y Payable to Librar Contingencies PARK DONATIONS FUND: Engineering Tree Planting/Landscaping Improvements Park/Playground Development Contingencies Knox Park Pond Developments Public Marina CAPITAL DEVELOPMENT FIlND: as Well Improveme - #8 nts South Sewer Plant - Engineering South Sewer Plant - ts ents System Improvemen Contingencies Property Improvem Public Benefit McHenry Line Sanitary Sewer MOTOR FUEL TAX FUND: Street Resurfacin M Repl Improvem Stora Roa Is g & Reconstruction Street Repair & aterials ials Ice Control MatE�r Sidewalks Street Signs Crack Sealing Street Light acement Route 31 ents Bull Valley/Rte 31 Improvements Ice Control ge Facility McCuilom Lke. d/ 31 Temp. Signa G FUND: FEDERAL REVENUE SHARIN t dy ation Mosquito Abatemen Squad Cars Police Computer P.W. Dump Trucks P.W. Drainage Stu P.W. Radios Park Equipment General Administr P.W. Office Equipment WATER DEPARTMENT: Public Works Water -Overtime rtime Superintendent - Superintendent - Clerical Salaries Clerical Salaries Dater Supt. - Ove Medical Insurance City Self Insurance Uniforms Postage & Meter Telephone Office Supplies Computer Supplies Computer Training Computer Maint./Support 200,000 QO,000200 150,000 0,000 30,000 cl 11 11 111 1 111 11 111 -i 111 1 111 1 111 �11 111 11 111 �11 111 11 1 11 111 350,000 10,000 111 . 111 111 1 111 11 11 fl 1 1 ]2,000 �1 111 111 111 111 111 11 11 111 1 111 11 -11 11 111 -0- -0- 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 -0- 1 1 1 1 1 1 1 1 1 1 1 1 1 r 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 -5- WATER DEPT (continued) AMOUNT APPROPRIATED AMOUNT LEVIED Computer Printer & Disk Office Equipment Revenue Bond Principal Revenue Bond Interest Paying Agent Fees Salaries - Operations Part Time Summer Help Overtime - Operations Engineering fees 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 Repairs to Line System Water Meters Fire Hydrants Facility/System Improvements Lab Equipment Contingencies Water Meter Testing Vehicles Operating Equipment SEWER DEPARTMENT: Superintendent - Public Works Superintendent - Sewer Clerical Salaries Clerical Salaries - Overtime Sewer Supt. - Overtime Medical Insurance City Self Insurance Uniforms Postage & Meter Office Supplies Telephone Dues & Subscriptions Computer Supplies Computer Training 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 Fees Travel & Training Towels & Mats Light, Power & Heating Rep. & Maint. - Buildings Rep. & Maint. - Equipment Rep. & Maint. Coll. Systems Rep. & Maint. - Lift Stations Materials & Supplies Vehicle Repair & Parts Gas, Oil & Diesel Lab Analysis Chemicals Lab Supplies Sewer Line Repairs Clothing Rental Sludge Disposal Contingencies Air Line Replacement Seawall Repairs SE 10 CDDP TRUST FUND Loan to Classic Products Administration Costs I -SEARCH GRANT Car Lease Supplies Salaries Telephone Contractual LAND ACQUISITION NEW MUNICIPAL BDLG. SPECIAL ASSESSMENT (Engr, Atty, Publ, Hall Rental, Spreading the Roll, etc.) SOUTH WASTEWATER TREATMENT PLANT Construction Engineering Contingencies TOTAL APPROPRIATION FOR ALL FUNDS ESTIMATED REVENUES FROM SOURCES OTHER THAN TAX LEVY TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR ALL FUNDS AMOUNT APPROPRIATED 58,000 2,500 500,000 1,200,000 3,000,000 I off 22,410,300 21,257,800 AMOUNT LEVIED -0- -0- 1,150,500 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 immediately upon and after its passage and approval. PASSED this 19th day of August , 1987. AYES: Bolger, Lieder, Nolan, Patterson, Serritella, Smith, Teta NAYS: None ABSENT: McClatchey NOT VOTING: None ABSTAINED: None APPROVED this 19th day of August , 1987. ATTEST: City C ier -7-