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Home My WebLink AboutOrdinances - O-89-516 - 11/15/1989 - ANNUAL TAX LEVY0-89- 516 THE ANNUAL TAX LEVY ORDINANCE OF THE CITY OF McHENRY, McHENRY COUNTY, ILLINOIS, FOR THE FISCAL YEAR BEGINNING MAY 1, 1989 AND ENDING APRIL 30, 1990 WHEREAS, the City Council of the City of McHenry, McHenry County, Illinois did on the l9th day of July, 1989 pass the Annual Appropriation Ordinance for the City for the fiscal year beginning May 1, 1989 and ending April 30, 1990, the amount of which is ascertained to be the aggregate sum of Twenty Eight Million Eight Hundred Twenty Six Thousand Dollars ($28,826,000.00) which said Appropriation Ordinance was duly published in pamphlet form on July 19, 1987 and a certified copy thereof filed with the County Clerk of McHenry County, Illinois on August 8, 1989; 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 1989, the sum of One Million One Hundred Eighty Two Thousand Four Hundred Dollars ($1,182,400.00) for the following specific purposes designated in said Appropriation Ordinance and in the respective sums as follows: EXECUTIVE & LEGISLATIVE: Mayor's Salary Aldermen Salaries Treasurer's Salary Mayor's Contingency Contingencies BOARD AND COMMISSIONS: Board of Health Salaries Zoning Board Expense Plan Commission Salaries Police Commission Salaries Police Commission - Contractural Police Commission - Supplies Landmark Commission Youth Commission Contingencies LEGAL AND JUDICIARY: City Attorney Retainer Legal Fees - Corporate Legal Fees - Traffic Contingencies Retained Personnel - Legal Fees CITv C',:'1K: City Clerk Salary Clerical Salaries -Full Time Clerical Part -Time Clerical - Overtime Employee Insurance Uniforms Printing & Publishing Postage and Meter Telephone Office Supplies Computer Supplies Computer Training Computer Maintenance & Support Conferences and Workshops Contractural - Copier Travel & Training Contingencies AMOUNT APPROPRIATED 16,000 11 11 1 111 11 11 111 111 11 1 111 111 1,000 .1 111 . 111 11 111 27,000 AMOUNT LEVIED 1 1 1 1 1 1 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 CITY CLERK: (continued) AMOUNT APPROPRIATED AMOUNT LEVIED Office Equipment Computer Equipment Computer Software Dues & Subscriptions FINANCE & PERSONNEL DEPARTMENT: Adm. Finance/Personnel Salary Clerical Salaries Clerical Salaries - Part Time Employee Insurance Uniforms Printing and Publishing Postage and Meter Telephone Dues and Subscriptions Reference Materials Office Supplies Computer Supplies Computer Training Computer Maintenance & Support Conference and Workshops Travel and Training Contingencies Office Equipment and Furniture Computer Software Computer Equipment Clerical Overtime POLICE DEPARTMENT Clerical Salaries Clerical -Overtime Communication Desk Salaries Parking Enforcement Salaries Officers' Salaries Chief's Salary Lieutenants' Salaries Holiday Pay - Police Officers Career Ladder Police Officers' Overtime Crossing Guards + Aux. Pol. Salaries Employee Insurance Uniforms Postage and Meter Telephone Office Supplies Computer Supplies Computer Training Computer Maintanance & Support Conferences and Workshops Contractural Photography Supplies Travel & Training Firearm Supplies Heating Gasoline and Oil Vehicle Repair & Maintenance Contingencies Special Investigations Office Equipment Computer Equipment Squad Cars New Equipment PUBLIC WORKS ADMINISTRATION: ATIS 39,000 65,000 I Clerical Salaries 40,000 -0- Clerical-Overtime 5,000 - - -2- PUBLIC WORKS ADMINISTRATION: (continued) AMOUNT APPROPRIATED AMOUNT LEVIED Director's Salary Employee Insurance Uniforms Telephone Dues & Subscriptions Reference Materials Office Supplies Computer Supplies Computer Training Computer Maintenance/Support Conferences and Workshops Travel and Training Contingencies Office Equipment Computer Equipment STREETS AND ALLEYS: Public Works Maintenance Salaries Street Superintendent Salary Summer Help Salaries Overtime - Snow Removal Overtime - Streets & Alleys Employee Insurance Uniforms Telephone Office Supplies Travel and Training Materials and Supplies Utilities Disposal and Cleanup Tree Removal Repairs - Hired Labor Gasoline & Oil Vehicle & Equipment Repair Street Lighting Street Signs Contracted Snow Removal Engineering Small Equipment Contracted Mowing Contingencies Downtown Decorations Uninsured Losses Vehicle Purchase Automotive Equipment BUILDINGS AND GROUNDS: Custodial Salary Materials and Supplies Contractual Services Facility Improvements Janitorial Serivices Contingencies PLANNING & DEVELOPMENT: Director of Development Salary Planner's Salary Building & Zoning Adm. Salary Building Inspectors Salaries Code Enforcement Salary Clerical Salaries Clerical Overtime Employee Insurance Uniforms & Clothing Allowance Printing and Publishing Postage and Meter Telephone Dues and Subscriptions gym, • I�r ..� IN I off 350,000 20,000 off 38,000 -3- PLANNING AND DEVELOPMENT: (continued) AMOUNT APPROPRIATED AMOUNT LEVIED Reference Materials Office Supplies Computer Training Conferences & Workshops Travel & Training Gasoline & Oil Repair & Maintenance - Vehicles Marketing Program Retained Personnel - Engineering Contingencies Office Equipment Computer Software Computer Equipment New Equipment PARKS & RECREATION DEPARTMENT: Parks & Recreation Director's Salary Park Maintenance Supt.'s Salary Recreation Supervisor Salary Clerical - Full Time Salaries Clerical - Part Time Park Maintenance - Full Time Park Maintenance - Part Time Park Department - Overtime Employee Insurance Uniforms Postage and Meter Telephone Dues and Subscriptions Reference Materials Office Supplies Computer Supplies Computer Training Computer Maintenance and Support Conferences and Workshops Contractural - Copier Travel and Training Improvements and Materials Electricity Heating Disposal Fees Gasoline and Oil Repair & Maintenance - Buildings Vehicle and Equipment Repair Park Facilities - Repair & Maint. Contingencies Special Events - July 4 Special Events Building Lease Building Utilities Computer Equipment Vehicle Purchase New Equipment SPECIAL PROJECTS Downtown Infrastructu Newsletter and Postag Consultant Fees Dial -A -Ride Mosquito Abatement Land Acquisition - Ci Building Construction Water Quality Study West Campus Tennis Co Parks & Recreation Ma Contingencies Off Street Parking - & Construction re Improvements e ty Hall - City Hall urt Lighting ster Plan Land Acquisition 2,000 • EA 40,000 1,250,000 1,900,000 0 - 4- RECREATION PROGRAM FUND: AMOUNT APPROPRIATED AMOUNT LEVIED Parks & Recreation Programs Program Salaries Uniforms Printing & Publisning Postage and Meter Materials and Supplies Contractual Contingencies Swimming Pool Program Aquatic Supervisor's Salary Lifeguards' Salaries Swimming Instructors' Salaries Swim Team Coach's Salary Office Attendants' Salaries Uniforms Telephone Office Supplies Supplies - Building & Cleaning Electricity Heating Repair & Maint. - Equipment Chemicals Contingencies Fee Supported Programs New Equipment Improvements Beach Programs Beach Supervisors' Salaries Lifeguards' Salaries Attendants/Admisssions' Salaries Sailing Instructors' Salaries Uniforms Telephone/Alarm Electricity Repair & Maintenance Contingencies Equipment Concession Programs Salaries - Knox Park Salaries - Petersen Park Equipment Repairs & Supplies Contingencies Vendors VEHICLE LICENSE FUND 45,000 7,000 5,000 Stickers and Supplies 6,000 Vehicle & Equipment Repair - Police 16,00T Street Repair and Materials 45,UOO Repairs to Lights & Signals Ju,uau ROAD & BRIDGE FUND: Street Repair and Materials Street Drainage Mapping Sidewalks - Crystal Lake Rd & John St POLICE PROTECTION FUND: -0- Police Protection Salaries 459000 -0- 11611 BAND FUND: AMOUNT APPROPRIATED AMOUNT LEVIED Personnel Salaries Contributions to Music Union Supplies and Music EMERGENCY SERVICES & DISASTER FUND: Membersnips/Subscriptions Office Supplies Radio Repairs Siren Installations Contingencies AUDIT FUND: Audit Expense INSURANCE FUND: Insurance Premiums - MCMRMA Insurance Premiums - other Administration Fees Contingencies RETIREMENT FUND: Social Security Ill. Municipal Retirement Fund MOTOR FUEL TAX FUND: Street Repair & Materials Sidewalks Street Signs & Signals Ice Control Materials Crack Sealing Program Route 31/Route 120 Bridge/Boone Cr. Bull Valley/Route 31 Improvements Resurfacing and Reconstruction Front Royal Dr & Elm St Realignment Green Street Improvements - FAU POLICE PENSION FUND Pension Payments Disability Payments State Filing Fee Refunds to Employees Contingencies Actuarial Analysis Amort. of Actuarial DEVELOPER DONATION FUND: School Donations Library Donations Contingencies PARK DONATIONS FUND: Deficiencies off off Kill 20.000 tell off 10,000 50,000 oil I off 14,000 off 240,000 110,000 Engineering - South Riverfront Park 200,000 -0- Tree Planting/Landscaping 30,000 - -Fox Ridge Park Improvements 3091UGF - -Park/Playground Development - - PARK DONATIONS FUND: (continued) AMOUNT APPROPRIATED AMOUNT LEVIED Park Improvements 209000 -0- Contingencies 10,OUF - -Land Acquisition - - Creekside Park Improvements - '-Electronic Timing System - Knox Park - - WATER DEPARTMENT: Clerical Salaries Superintendent's Salary Operations Salaries Summer Help Salaries Overtime Salaries Employee Insurance Uniforms Postage and Meter Telephone Office Supplies Computer Supplies Computer Training Computer Maint. & Support Travel & Training Materials & Supplies Utilities Gasoline and Oil Repair & Maintenance - Bu Repair & Maintenance - Eq Engineering Fees Vehicle Repairs & Parts Water Meter Testing Chemicals Lab Supplies Repairs & Water Line Syst Water Meter Parts Contractual Water Testing Contingencies Office Equipment Computer Software Computer Equipment Vehicle Purchase operating Equipment Water Meters Fire Hydrants and Valves Fuel TanK Abandonment WTP Dues & Subscriptions SEWER DEPARTMENT: Superintendent's Sal Collector's Salary Clerical Salaries Operations' Salaries Sumer Help Salaries Overtime Salaries Employee Insurance Uniforms & Clothing Uniforms - Office Postage and Meter Telephone Dues & Subscriptions Office Supplies Computer Supplies Computer Training Computer Maintenance Travel & Training Materials & Supplies Utilities Gasoline & Oil Repair & Maintenance a ry iIdings uipment em #2 Rentals & Support - Buildings 15,000 �t m�� oil s off off I off I of Hof 39,000 -7- SEWER DEPARTMENT: (continued) AMOUNT APPROPRIATED AMOUNT LEVIED Repair & Maintenance - Equipment Engineering Fees Repair & Maint - Lift Stations Vehicle & Equipment Repair Chemicals Lab Supplies Lab Analysis Sewer Line Repairs Sludge Disposal Contingencies Office Equipment Computer Software Computer Equipment Vehicle Purchase Operating Equipment Seawall Repairs CAPITAL DEVELOPMENT FUND: Water/Sewer Drainage Study Millstream Pumping Station Improvem. System Improvements Central WWTP Screening & Grit Removal South WWTP Expansion Watermains Water Tower Water Treatment Plant #4 Eng. & Contt. North WWTP Eng. & Land Acquisition PUBLIC BENEFIT FUND: Sanitary Sewer - McHenry Shores DEBT SERVICE FUND: GO Bond Principal GO Bond Interest Paying Agent Fees AD VALOREM TAX BOND FUND: SSA Bond Principal SSA Bond Interest Paying Agent Fees 1988 SPECIAL ASSESSMENT PROJECT FUND: Principal Interest Administration Costs Paying Agent Fees Construction in Progress 1986 SEWER CONSTRUCTION FUND: Principal Interest Construction in Progress 1984 WATER REVENUE BONDS: 40,000 I off 15,000 of ill 50,000 LIZ -o- Principal 67,000 -0- Interest - - 10 ECONOMIC DEVELOPMENT FUND: AMOUNT APPROPRIATED AMOUNT LEVIED CDAP Grants Administration Costs TOTAL APPROPRIATION FOR ALL FUNDS ESTIMATED REVENUES FROM SOURCES OTHER THAN TAX LEVY TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR ALL FUNDS 28,826,000 27,643,600 -o- 1,182,400 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 15th day of November 1989. AYES: Bolger, Lieder, McClatchey, Patterson, Serritella, Smith, Teta NAYS: None ABSENT: Donahue NOT VOTING: None ABSTAINED: None APPROVED this 15th day of November , 19 89. ----Mayor, ityMcHenry, Illinois ATTEST: i ty erk 10