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Home My WebLink AboutOrdinances - O-92-615 - 12/14/1992 - ANNUAL TAX LEVY 1992-19930 Py ORDINANCE NO. 0-92- 615 THE ANNUAL TAR LEVY ORDINANCE OF THE CITY OF McHENRY, McHENRY COUNTY, ILLINOIS, FOR THE FISCAL YEAR BEGINNING MAY 1, 1992 AND ENDING APRIL 30, 1993 WHEREAS, THE City Council of the City of McHenry, McHenry County, Illinois did on the 22nd day of June, 1992 pass the Annual Appropriation Ordinance for the City for the fiscal year beginning May 1, 1992 and ending April 30, 1993, the amount of which is ascertained to be the aggregate sum of Sixteen Million Three Hundred Twenty -Five Thousand Five Hundred Dollars ($16,325,500.00) which said Appropriation Ordinance was duly published in pamphlet form on June 22, 1992 and a certified copy thereof filed with the County Clerk of McHenry County, Illinois on July 8, 1992; 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 1992, the sum of One Million Six Hundred Thirty Thousand Dollars ($1,630,000.00) for the following specific purposes designated in said Appropriation Ordinance and in the respective sums as follows: GENERAL OFFICE: Mayor's Salary Aldermen Salaries Treasurer's Salary Employee Cafeteria Plan Board of Health Salaries Zoning Board Salaries Plan Commission Salaries Police Commission Salaries Police Commission - Contractural Police Commission - Supplies Landmark Commission Beautification Committee Youth Commission Economic Development Commission City Attorney Retainer Legal Fees - Corporate Legal Fees - Traffic Retained Personnel - Legal Retained Personnel - Engineering City Administrator City Clerk Salary Clerical Salaries -Full Time Clerical Part -Time Clerical - Overtime Employee Insurance Uniforms Printing & Publishing Postage and Meter Telephone Office Supplies & Small Equipment Contractural Travel, Training, Dues & Subscript. Capital Outlay Contingencies POLICE DEPARTMENT: Clerical Salaries Non -Sworn Overtime Communication Desk Salaries Community Service Officer's Salary Sworn Salaries Chief's Salary Holiday Pay - Police Officers Career Ladder Police Officers' Overtime Crossing Guards + Aux. Pol. Salaries 1992-93 APPROPRIATION 15.000 40.000 1.500 030' 00 000 000 000 000 000 000 000 a I •I oil I off off I lot .I 111 000 1,200,000 000 000 000 AMOUNT LEVIED -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- _n_ - V - -0- -0- -0- -n- -0- -0- -0- -n_ -0- -0- -0- -0- 600,000 -0- -0- -0- -0- -n_ POLICE DEPARTMENT (continued): 1992-93 APPROPRIATION AMOUNT LEVIED Employee Insurance Uniforms Postage and Meter Telephone Office & Photography Supplies Contractural Travel, Training, Dues & Subscript. Firearm Supplies Gasoline and Oil Special Investigations Office Equipment Computer Equipment Capital Outlay Contingencies PUBLIC WORKS ADMINISTRATION: Clerical Salaries Overtime Director's Salary Employee Insurance Uniforms Telephone Travel, Training, Office Supplies Postage & Meter Capital Outlay Contractual Contingencies STREETS AND ALLEYS: Dues & Subscript. Salaries Overtime Employee Insurance Uniforms Telephone Office Supplies Travel, Training, Dues Materials and Supplies Utilities Capital Outlay Gasoline & Oil Vehicle & Equipment R Contractural Small Equipment Uninsured Losses Contingencies Re BUILDINGS AND GROUNDS: Salaries Overtime Employee Insurance Materials and Suppli Contractual Repair & Maintenance Uniforms Capital Outlay Telephone es & Subscript. - Buildings Travel, Training, Dues & Subscript. Office Supplies Contingencies BUILDING & ZONING: 1�[iliI� 111 111 1 111 111 1111 1 111 111 1 111 1 111 1 111 111 11 111 111 1 111 111 111 1 111 11 111 111 111 111 1 111 111 1111 11 111 11 111 :1 111 . 111 111 111 111 / 111 1111 11 111 1 111 1111 1 111 1 111 1111 111 -0- -0- -n_ -v- -0- _n_ -0- -0- -0- -0- -0- -0- -0- -0- _n_ -0- -0- -0- -0- -0- -0- -0- _n_ Building & Zoning Dir. Salary 47,000 -0- Salaries 130,000 -0- Overtime 10,000 -0- -2- BUILDING & ZONING (continued): 1992-93 APPROPRIATION AMOUNT LEVIED Employee Insurance 40,000 -A- Uniforms 1,500 -0- Printing and Publishing 5.000 -0- Postage and Meter 2,000 -0- Telephone 4,000 -0- Contractural 10,000 -0- Office Supplies 4,000 -0- Travel, Training, Dues & Subscript. 5,000 -0- Gasoline & Oil 3,000 -0- Repair & Maintenance - Vehicles 10,000 -0- Capital Outlay 10,000 -0- Contingencies 20,000 -0- PARKS DIVISION: Parks & Recreation Director's Salary 50,000 -0- Salaries 165,000 -0- Overtime 15,000 -0- Employee Insurance 30,000 -0- Uniforms 4,000 -0- Postage and Meter 2,500 -0- Telephone 8,000 -0- Travel, Training, Dues & Subscript. 5,000 -0- Office Supplies 2,000 -0- Contractural 15,000 -0- Materials & Supplies 30,000 -0- Utilities 15,000 -0- Gasoline and Oil 6,000 -0- Repair & Maintenance - Buildings 25,000 -0- Vehicle and Equipment Repair 10,000 -0- Special Events - July 4 5,000 -0- Special Events 5,000 -0- Capital Outlay 50,000 -0- Contingencies 10,000 -0- RECREATION PROGRAM FUND: Recreational Programs Salaries 140,000 -0- _ Overtime 2,000 -0- Uniforms 1,500 -0- Printing & Publishing 16,000 -0- Postage and Meter 6,000 -0- Materials and Supplies 30,000 -0- Capital Outlay 10,000 -0- Contractual 60,000 -0- Contingencies 10,000 -0- Swimming Pool Program Salaries Overtime Uniforms 1.500 -0- Telephone 11000 -0- Office Supplies 500 -0- Materials, Supplies/Chemicals 5,000 -0- Utilities 15,000 -0- Repair & Maint. - Equipment 15,000 -0- Fee Supported Programs 4,000 -0- Capital Outlay 25,000 -0- Contingencies 5,000 -0- Beach Programs Salaries 20,000 -0- Overtime 2,000 -0- Uniforms 500 -0- Telephone/Alarm 1,000 -0- -3- RECREATION PROGRAM FUND (continued): 1992-93 APPROPRIATION AMOUNT LEVIED Beach Programs (continued) Electricity Repair & Maintenance Capital Outlay Contingencies Concession Programs Salaries Overtime Equipment Repairs & Supplies Vendors Contingencies MUNICIPAL BUILDING CONSTRUCTION: Capital Outlay INSTALLMENT LOAN CONTRACT (7-31-91) VEHICLE LICENSE FUND: Stickers and Supplies Vehicle & Equipment Repair - Police Street Repair and Materials Repairs to Street Lights & Signals Postage Contingencies ROAD & BRIDGE FUND: Traffic Study Street Repair and Materials Sidewalks Street Lighting Contingencies PUBLIC BENEFIT FUND: Special Assessment, McHenry Shores BAND FUND: Contractural Supplies and Materials POLICE PROTECTION FUND: Police Protection Salaries EMERGENCY SERVICES & DISASTER FUND: Travel, Training, Dues & Subscript. Office Supplies Repairs & Maintenance - Equip. Siren Installations AUDIT FUND: Audit Expense INSURANCE FUND: 000 000 000 000 175,000 elf -0- -0- -0- -0- -0- -0- -0- -0- _n_ -0- -0- -0- -0- _n_ -0- -0- -0- -0- -0- 48.000 III 175,000 Insurance Premiums - MCMRMA 300,000 175,000 Insurance Premiums - other 25,000 25,000 Contingencies 10,000 -0- -4- RETIREMENT FUND: 1992-93 APPROPRIATION AMOUNT LEVIED Social Security Medicare IL. Municipal Retirement Fund MOTOR FUEL TAR FUND: Street Maintenance Street Materials & Street Signs Reconstruction Resurfacing Green Street Impro Engineering, Cryst POLICE PENSION FUND Labor Costs Supplies vements - Phase II al Lake Rd Improv. Pension Payments Disability Payments State Filing Fee Refunds to Employees Actuarial Analysis Investment Management Fees Contingencies DEVELOPER DONATION FUND: School Donations Library Donations Fire District Donations PARK DONATIONS FUND: South Riverfront Park/Boat Launch Tree Planting/Landscaping Park/Playground Improvements Land Acquisition Contingencies WATER DEPARTMENT: Salaries Overtime Employee Insurance Uniforms Postage and Meter Telephone Office Supplies Travel, Training, Dues & Subscript. Materials & Supplies Utilities Gasoline and Oil Repair & Maint. Buil Repair & Maintenance Contractural Vehicle Repairs & Ma Repairs & Maint. To Water Meters & Parts Capital Outlay Fire Hydrants and Va Property Damage Emergency Repairs Contingencies dings & Grounds - Equipment intenance System lves 1I� Me �li is i1ells -5- -0- SEWER DEPARTMENT: 1992-93 APPROPRIATION AMOUNT LEVIED Salaries Overtime Employee Insurance Boots & Clothing Rentals Uniforms - Office Postage and Meter Telephone Office Supplies Travel, Training, Dues & Subscript. Materials & Supplies Utilities Gasoline & Oil Repair & Maintenance - Buildings Repair & Maintenance - Equipment Contractural Repair & Maint - Lift Stations Vehicle & Equipment Repair Sewer Line Repairs Sludge Disposal Capital Outlay Emergency Repairs Contingencies CAPITAL DEVELOPMENT FUND: Centrifuge Construction Well & Water Plant Construction Land Acquisition Contingencies DEBT SERVICE FUND: GO Bond Principal GO Bond Interest Paying Agent Fees AD VALOREM TAR BOND FUND: (CAPITAL PROJECTS FUND) SSA Bond Principal SSA Bond Interest Paying Agent Fees 1988 SPECIAL ASSESSMENT PROJECT FUND: Principal Interest Paying Agent Fees 1990 CITY HALL BOND FUND: Principal Interest Paying Agent Fees 1986 SEWER CONSTRUCTION FUND: Principal Interest Paying Agent Fee 1984 WATER REVENUE BONDS: Principal Interest Paying Agent Fee 000 100,000 000 100,000 =-I M Ii�[ili � :I I -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- _n_ -0- -0- -n- -0- -0- -0- -0- -0- _n_ -6- ECONOMIC DEVELOPMENT FUND: 1992-93 APPROPRIATION AMOUNT LEVIED CDAP Grants Administration Costs IDOC Grant - Boat Launch: Capital Outlay TOTAL APPROPRIATION FOR ALL FUNDS ESTIMATED REVENUES FROM SOURCES OTHER THAN TAX LEVY TOTAL AMOUNT TO BE RAISED BY TAR LEVY FOR ALL FUNDS 200,000 -0- -n- 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 14th day of December , 19 2 AYES: Lieder, Locke, Donahue, Bolger, Serritella, Patterson, Adams, Smith. NAYS: None ABSENT: None NOT VOTING: None ABSTAINED: None APPROVED this 14th day of ATTEST: i City Clerk December 1992. ayo -7- 9 STATE OF ILLINOIS) ) SS. COUNTY OF MCHENRY) CERTIFICATE OF COMPLIANCE WITH TRUTH IN TAXATION ACT The undersigned, on oath, DOES HEREBY CERTIFY that he is the Mayor of the City of McHenry, Illinois and that the City of McHenry has complied fully with the provisions of the Truth in Taxation Act with regard to the adoption of its Tax Levy Ordinance for the fiscal year beginning May 1, 1992 and ending April 30, 1993. Dated: December 21, 1992 William J. Busse, Mayor SUBSCRIBED and SWORN to before me this 21st day of December, 1992. /Z Notary Public (SEAL)M L" 11"rN is 2/17/94