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Home My WebLink AboutOrdinances - O-90-570 - 11/26/1990 - ANNUAL TAX LEVYORDINANCE NO. 0-90- 570 THE ANNUAL TAX LEVY ORDINANCE OF THE CITY OF McHENRY, 14CHENRY COUNTY, ILLINOIS, FOR THE FISCAL YEAR BEGINNING MAY 1, 1990 AND ENDING APRIL 30, 1991 WHEREAS, THE City Council of the City of McHenry, McHenry County, Illinois did on the 18th day of July, 1990 pass the Annual Appropriation Ordinance for the City for the fiscal year beginning May 1, 1990 and ending April 30, 1991, the amount of which is ascertained to be the aggregate sum of Twenty Nine Million Two Hundred Eighty Thousand Dollars ($29,280,000.00) which said Appropriation Ordinance was duly published in pamphlet form on July 18, 1990 and a certified copy thereof filed with the County Clerk of McHenry County, Illinois on August 10, 1990; 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 1990, the sum of One Million Three Hundred Thirteen Thousand Dollars ($1,313,000.00) for the following specific purposes designated in said Appropriation Ordinance and in the respective sums as follows: EXECUTIVE i LEGISLATIVE: Mayor's Salary Aldermen Salaries Treasurer's Salary Mayor's Contingency Contingencies Employee Cafeteria Plan BOARD AND COMMISSIONS: Board of Health Salaries Zoning Board Salaries Plan Commission Salaries Police Commission Salaries Police Commission - Contractural Police Commission - Supplies Landmark Commission Youth Commission Contingencies Economic Development Commission Retained Personnel - Zoning Bd & Plan Comm. Salaries LEGAL AND JUDICIARY: City Attorney Retainer Legal Fees - Corporate Legal Fees - Traffic Contingencies Retained Personnel - Legal Fees CITY CLERK: City Clerk Salary Clerical Salaries -Full Time Clerical Part -Time Clerical - Overtime Employee Insurance Uniforms Printing & Publishing Postage and Meter Telephone Office Supplies Conferences and Workshops Contractural - Copier Employee Education & Travel Contingencies Office Equipment Computer Equipment Computer Prog/Software Dues & Subscriptions AMOUNT APPROPRIATED 15,000 10,000 1,000 27,000 AMOUNT LEVIED 0 FINANCE a PERSONNEL: AMOUNT APPROPRIATED AMOUNT LEVIED City Administrator 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 Maintenance & Support Dept Head Conferences Contingencies Office Equipment and Furniture Computer Prog/Software/Training Computer Equipment Clerical Overtime Employee Education & Travel POLICE DEPARTMENT: Clerical Salaries Non -Sworn Overtime Communication Desk Sal Community Service Offi Officers' Salaries Chief's Salary Lieutenants' Salaries Holiday Pay - Police Career Ladder Police Officers' Over Crossing Guards + Aux. Employee Insurance Uniforms Postage and Meter Telephone Office Supplies Computer Supplies Computer Training Computer Maintenance & Dept. Head Conferences Contractural Photography Supplies Employee Education & Firearm Supplies Heating Gasoline and Oil Vehicle Repair & Main Contingencies Special Investigations Office Equipment Computer Equipment Vehicle Purchase New Equipment Firearms Overt PUBLIC WORK ADMINISTRATION: Clerical Salaries Clerical -Overtime Clerical - Part Time Director's Salary Employee Insurance Uniforms Telephone Dues & Subscriptions Reference Materials Office Supplies Postage & Meter aries cer's Salary Officers Pol. Salaries Support Travel tenance -0- -2- PUBLIC WORKS ADMINISTRATION (continued): AMOUNT APPROPRIATED AM MT LEVIED Dept. Head Conferences Employee Education & Travel Contingencies Office Equipment Computer Equipment STREETS AND ALLEYS: Public Works Maintenance Salaries Street Superintendent Salary Summer Help Salaries Summer Help Overtime Overtime - Snow Removal Overtime - Streets & Alleys Employee Insurance Uniforms Telephone Office Supplies Employee Education & Travel 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 Vehicles Recycling Program BUILDINGS AND GROUNDS: Custodial Salary Materials and Supplies Contractual Services Facility Improvements Janitorial Seriices Contingencies Fuel Tank Abandonment PLANNING & DEVELOPMENT: Building & Zoning Adm. Sal Building Inspectors Salari Code Enforcement Salary Clerical Salaries Overtime Salaries Employee Insurance Uniforms Printing and Publishing Postage and Meter Telephone Dues and Subscriptions Reference Materials Office Supplies Dept. Head Conferences Employee Education & Travel Gasoline & Oil Repair & Maintenance - Veh Retained Personnel - Engine Contingencies Office Equipment Computer Prog/Software Computer Equipment a ry es icles ering I l 1 111 1'1 1 111 420,000 1 1T1 1 1'1 1 1 111 1 111 44,000 -0- 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 -0- -0•- 1 1 1 1 1 1 1 1 1 1 1 1 -3- PLANNING AND DEVELOPMENT (continued): AMOUNT APPROPRIATED AMOUNT LEVIED New Equipment Vehicle Purchase -o- PARKS S RECREATION DEPARTMENT: Parks & Recreation Director's Salary Park Maintenance Supt.'s Salary Recreation Supervisor Salary Clerical - Full Time Salaries Clerical - Part Time Clerical - Part Time - IMRF Park Dept. Overtime Park Maintenance - Full Time Park Maintenance - Part Time Park Maintenance - Overtime Employee Insurance Uniforms Postage and Meter Telephone Dues and Subscriptions Reference Materials Office Supplies Dept. Head Conferences Contractural - Copier Employee Education & Travel 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: Recreation Programs Newsletter and Postage Consultant Fees Dial -A -Ride Mosquito Abatement Water Quality Study West Campus Tennis Court Lighting Parks & Recreation Master Plan Contingencies CITY HALL CONSTRUCTION: Construction in Progress Furniture, Fixtures, Equipment Bond Sales Expense Construction Management Fees Contingencies RECREATION PROGRAM FUND: Parks & Recreation Programs Regular Program Salaries Uniforms Printing & Publishing Postage and Meter Materials and Supplies Contractual Contingencies Overtime Salaries log 30 , 000 4,000,000 �� O' • I off • i �I 45,000 im -0— _0- -0- -0- -4- RECREATION PROGRAM FUND (continued): AMOUNT APPROPRIATED AMOUNT LEVIED Swimming Pool Program Aquatic Supervisor's Salary Lifeguards'Salaries Swimming Instructors' Salaries Swim Team Coach's Salary Office Attendants' Salaries Overtime Salaries Uniforms Telephone Office Supplies Supplies - Building & Cleaning Electricity Heating Repair b Maint. - Equipment Chemicals Contingencies Fee Supported Programs New Equipment Structure Improvements Beach Programs Beach Supervisors' Salaries Lifeguards' Salaries Attendants/Admisssions' Salaries Sailing Instructors' Salaries Overtime Salaries Uniforms Telephone/Alarm Electricity Repair b Maintenance Contingencies Equipment Concession Programs Salaries - Knox Park Salaries - Petersen Park Equipment Repairs b Supplies Contingencies Vendors VEHICLE LICENSE FUND: Stickers and Supplies Vehicle b Equipment Repair - Police Street Repair and Materials Repairs to Lights 6 Signals Computer Prog/Software ROAD A BRIDGE FUND: Street Repair and Materials Street Drainage Mapping Sidewalks - Crystal Lake Rd b John St Street Lighting POLICE PROTECTION FUND: Police Protection Salaries BAND FUND: 10,000 off so I 7,000 M& 13,000 5,000 -0- -0- -O- -0- -0- Salaries 2,000 2,000 Contributions to Music Union 52,000 Supplies and Music 3,000 -5- EMERGENCY SERVICES A DISASTER FUND: AMOUNT APPROPRIATED AMOUNT LEVIED Memberships/Subscriptions Office Supplies Radio Repairs Siren Installations 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 b Materials Street Signs Ice Control Materials Route 31/Route 120 Bridge/Boone Cr. Resurfacing and Reconstruction Green Street Improvements - FAU Riverside Drive Parking Lot POLICE PENSION FUND Pension Payments Disability Payments State Filing Fee Refunds to Employees Contingencies Actuarial Analysis Amort. of Actuarial Deficiencies DEVELOPER DONATION FUND: School Donations Library Donations Other Public Agencies PARK DONATIONS FUND: Engineering - South Riverfront Park Tree Planting/Landscaping Fox Ridge Park Improvements Park/Playground Development Park Improvements Contingencies Land Acquisition Creekside Park Improvements 20,000 10,000 • I I IT 1 II off 1 1 IT$ 1 50,000 200,000 I r� 209000 • sit —0— -o- -0- WATER DEPARTMENT: AMOUNT APPROPRIATED AMOUNT LEVIED Clerical Salaries Superintendent's Salary Operations Salaries Summer Help Salaries - Part Time Overtime Salaries Employee Insurance Uniforms Postage and Meter Telephone Office Supplies Employee Education & Travel Materials & Supplies Utilities Gasoline and Oil Repair & Maintenance - Buildings Repair & Maintenance - Equipment Engineering Fees Vehicle Repairs & Parts Water Meter Testing Chemicals Lab Supplies & Analyses Repairs & Water Line System Water Meter Parts Contractual Water Testing Contingencies Office Equipment Computer Prog/Software Computer Equipment Operating Equipment Water Meters Fire Hydrants and Valves Dues & Subscriptions NI Gas Meter Read Program SEWER DEPARTMENT: Superintendent's Salary Collector's Salary Operations' Salaries Summer Help Salaries Overtime Salaries Employee Insurance Uniforms & Clothing Rentals Uniforms - Office Postage and Meter Telephone Dues & Subscriptions Office Supplies Employee Education & Travel Materials & Supplies Utilities Gasoline & Oil Repair & Maintenance - Buildings Repair & Maintenance - Equipment Engineering Fees Repair & Maint - Lift Stations Vehicle & Equipment Repair Chemicals Lab Supplies Lab Analyses Sewer Line Repairs Sludge Disposal Contingencies Office Equipment Computer Prog/Software Computer Equipment Vehicle Purchase Operating Equipment Centrifuge - Engineering Airline Repairs 159000 -7- CAPITAL DEVELOPMENT FUND: AMOUNT APPROPRIATED AMOUNT LEVIED Centrifuge Water/Sewer Drainage Study Millstream Pumping Station Improvem. System Improvements Central WWTP Screening & Grit Removal South WWTP Expansion Watermains Engineering Elevated Storage - Eng. & Constr. Water Treatment Plant #4 Eng. Water Treatment Plant #4 Constr. North WWTP Eng. & Land Acquisition Seawall Repairs Offsite W/S Extension for City Hall PUBLIC BENEFIT FUND: Sanitary Sewer - McHenry Shores DEBT SERVICE FUND: GO Bond Principal GO Bond Interest Paying Agent Fees AD VALOREM TAX BOND FUND: (CAPITAL PROJECTS 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 Computer Prog/Software 1990 CITY HALL BOND FUND: Pri nci pal 1986 SEWER CONSTRUCTION FUND: Principal Interest Construction in Progress Paying Agent Fee 1984 WATER REVENUE BONDS: Principal Interest Paying Agent Fee ECONOMIC DEVELOPMENT FUND: CDAP Grants Administration Costs TOTAL APPROPRIATION FOR ALL FUNDS ESTIMATED REVENUES FROM SOURCES OTHER THAN TAX LEVY TOTAL AM INT TO BE RAISED BY TAX LEVY FOR ALL FUNDS F. ill toM�IKIX K, lil il� fi le� 50,000 11 I off is 170,000 100,000 Mf ofEf 29,280,000 279967,000 -0- LIZ -o- -0- -0- 1,313,000 —8— I SECTION 2. The City Clerk of the City of McHenry, Illinois, is hereby ordered and dfrectedo 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 26th day of November , 1990. AYES: Donahue, Lieder, McClatchey, Patterson, Smith, Teta NAYS: Bolger ABSENT: Serritella NOT VOTING: None ABSTAINED: None APPROVED this 94*ti day of November , 1990. -9-