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Home My WebLink AboutOrdinances - ORD-08-1447 - 12/01/2008 - APPROVE ANNUAL TAX LEVY 2008-2009City of McHenry f. R _ -: .. . 'w 'awl ,_i .•a r-= .� at�w— � at.ii) CERTIFICATION I, Kathleen M. Kunzer, Deputy City Clerk in and for the City of McHenry, Illinois, do hereby certify that the attached document is a true and Correct copy of City of McHenry Ordinance No. ORD-08-1447 providing for the Annual Tax Levy for the Fiscal Year beginning May 1, 2008 and ending April 30, 2009. Said Ordinance was approved by the McHenry City Council at its December 1, 2008 regularly scheduled meeting; and was signed by the Mayor on December 1, 2008. IN WITNESS WHEREOF, I have hereunto set my hand and affixed the corporate seal of the City of McHenry, Illinois this 161h day of December, 2008. (SEAL) Kattleen M. Kunzer, Deputy City Werk of the City of McHenry, Illinois Clerk's Office and Public Works, Parks and Administration Community Development Recreation (815)363-2100 (815)363-2170 (815);63-2160 Fax (815) 363-2119 Fax (815) 363-2173 Fax (8 15) 363-3 186 www.ci mchenry.il.us Police (Non -Emergency) (81 `i) 363-2200 Fax (815) 363-2149 Ordinance No. ORD-08-1447 THE ANNUAL TAX LEVY ORDINANCE OF TIIE CITY OF MCHENRY, MCHENRY COUNTY, ILLINOIS, FOR TILE FISCAL YEAR BEGINNING MAY 1, 2008 AND ENDING APRIL 30, 2009 WHEREAS, the City Council of the City of McHenry, McHenry County, Illinois, did on the 30`h day of June, 2008, pass the Annual Appropriation Ordinance No. ORD- 08-1429 for the City for the fiscal year beginning May 1, 2008 and ending April 30, 2009, the amount of which is ascertained to be the aggregate sum of Forty Million, Four Hundred Four Thousand, Two Hundred Sixty -Eight Dollars ($40,404,268.00) which said Annual Appropriation Ordinance was duly published in pamphlet form on June 30, 2008, and a certified copy thereof filed with the County Clerk of McHenry County, Illinois on July 10, 2008. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL, OF THE CITY OF MCIIENRY, MCHENRY COUNTY, ]LLINOIS, as follows: SECTION 1. That there be and is hereby levied upon all taxable property within the corporate limits of the City of McHenry, Illinois, subject to taxation for the year 2008, the sum of $4,853,283 (Four Million Eight Hundred Fifty Three Thousand Two Hundred Eighty Three Dollars and no cents) for the following specific purposed designated in said Annual Appropriation Ordinance, and in the respective sums as follows: 2008/09 2008/09 Property Tax Budget Appropriation Levy Amount GENERALFUND Administration (100.01) 4010 Salaries - Regular $ 642,239 $ 642,239 4050 Overtime - Regular 11,500 11,500 4110 Salaries - Seasonal 9,000 9,000 4190 Salary Adjustments 12,194 12,194 4220 Board & Commission Expense 44,250 44,250 4310 Health/Life Insurance 116,561 116,561 4320 Dental Insurance 4,262 4,262 4410 FICA/Medicare 51,632 51,632 4420 IMRF Retirement 64,916 64,916 4510 Uniform Allowance 2,350 2,350 5110 Contractual Services 337,500 337,500 5230 Legal Fees 175,000 175,000 5310 Postage and Meter 250 250 5320 Telephone 8,310 8,310 5330 Printing and Publishing 10,000 10,000 5410 Dues 15,000 15,000 5420 Travel Expenses 1,600 1,600 5430 Training 3,000 3,000 5440 Tuition Reimbursements 1,500 1,500 5450 Publications 1,500 1,500 6110 Materials and Supplies 72,500 72,500 6210 Office Supplies 4,300 4,300 6250 Gasoline & Fuel 2,000 2,000 6270 Small Equipment 20,000 20,000 6940 Administrative Expenses 35,500 35,500 8200 Building Improvments 0 0 8300 Capital Equipment 0 0 8700 Capital -Furniture 0 0 9920 Purchase Service - Risk Management 61,465 61,465 9922 Purchase Service - Information Technology 20,553 20,553 9942 Transfer - Capital Improvement Fund 30,000 30,000 Total Administration Office 1,758,882 1,758,882 Elected Officials (110.02) 4010 Salaries - Regular 67,040 67,040 4050 Overtime - Regular 750 750 4190 Salary Adjustments 2,822 2,822 4210 Salaries - Elected Officials 54,050 54,050 4310 Health/Life Insurance 13,304 13,304 4320 Dental Insurance 682 682 4410 FICA/Medicare 9,537 9,537 4420 IMRF Retirement 7,884 7,884 4510 Uniform Allowance 350 350 5110 Contractual Services 250 250 5310 Postage and Meter 12,000 12,000 5320 Telephone 4,000 4,000 5330 Printing and Publishing 14,000 14,000 5410 Dues 350 350 5420 Travel Expenses 500 500 5430 Training 6,700 6,700 5450 Publications 100 100 1 2008/09 2008/09 Property Tax Budget Appropriation Levy Amount 6110 Materials and Supplies 1,750 1,750 6210 Office Supplies 1,750 1,750 6910 Employee Recognition 9,600 9,600 6940 Administrative Expenses 23,300 23,300 9922 Purchase Service - Information Technology 12,471 12,471 Total Elected Officials 243,190 243,190 Community Development Department (100.03) 4010 Salaries - Regular 515,742 515,742 4050 Overtime - Regular 1,500 1,500 4190 Salary Adjustments (87,069) (87,069) 4310 Health/Life Insurance 157,844 157,844 4320 Dental Insurance 6,723 6,723 4410 FICA/Medicare 32,908 32,908 4420 IMRF Retirement 42,200 42,200 4510 Uniform Allowance 3,175 3,175 5110 Contractual Services 22,900 22,900 5310 Postage and Meter 2,000 2,000 5320 Telephone 6,500 6,500 5330 Printing and Publishing 3,000 3,000 5370 Repair and Maintenance - Vehicles 2,500 2,500 5410 Dues 2,000 2,000 5420 Travel Expenses 3,000 3,000 5430 Training 3,500 3,500 5440 Tuition Reimbursements 750 750 5450 Publications 300 300 6110 Materials and Supplies 300 300 6210 Office Supplies, 5,000 5,000 6250 Fuel and Lubricants 9,000 9,000 6270 Small Tools and Equipment 1,000 1,000 8200 Capital - Building Improvements 0 0 8400 Capital - Vehicles 0 0 9920 Purchase Service - Risk Management 24,311 24,311 9922 Purchase Service - Information Technology 34,771 34,771 Total Community Development Department 793,855 793,855 Finance Department (100.04) 4010 Salaries - Regular 356,162 356,162 4190 Salary Adjustments (15,066) (15,066) 4310 Health/Life Insurance 66,423 66,423 4320 Dental Insurance 3,436 3,436 4410 FICA/Medicaro 26,094 26,094 4420 IMRF Retirement 33,462 33,462 4510 Uniform Allowance 2,100 2,100 5110 Contractual Services 3,000 3,000 5310 Postage and Meter 20,000 20,000 5320 Telephone 2,000 2,000 5330 Printing and Publishing 7,500 7,500 5410 Dues 700 700 5420 Travel Expenses 1,500 1,500 5430 Training 2,200 2,200 5450 Publications 200 200 6110 Materials and Supplies 12,900 12,900 6210 Office Supplies 6,500 6,500 2 6270 Small Equipment 6945 Development Expense 9904 Debt Service Transfer 9906 Transfer to Band Fund 9922 Purchase Service - Information Technology Total Finance Department Police Commission (100.21) 4220 Salaries - Boards and Commissions 5110 Contractual Services 5330 Printing and Publishing 5420 Travel Expenses 5430 Training 5450 Publications Total Police Commission 4010 4020 4030 4050 4055 4080 4190 4310 4320 4410 4420 4430 4510 5110 5310 5320 5370 5410 5420 5430 5440 5450 6110 6210 6250 6270 6310 8300 8400 8700 9920 9922 Police Department (100.22) Salaries - Regular Salaries - Sworn Salaries - Part Time Overtime - Regular Overtime - Sworn Career Ladder Salary Adjustments Health/Life Insurance Dental Insurance FICA/Medicare IMRF Retirement Employer Contribution - Police Pension Employee Uniforms Contractual Services Postage and Meter Telephone Repair and Maintenance - Vehicles Dues Travel Expense Training Expense Tuition Reimbursement Publications Materials and Supplies Office Supplies Fuel and Lubricants Small Equipment Canine Unit Capital - Equipment Capital - Vehicles Capital - Furniture Purchase Service - Risk Management Purchase Service - Information Technology Total Police Department 2008/09 Budget 4,800 150,000 684,940 9,000 40,628 1,418,479 1,350 7,000 3,000 500 1,000 500 13,350 889,460 3,839,852 30,000 30,000 225,000 35,000 (59,549) 794,415 40,328 381,724 79,003 560,000 36,600 69,220 3,400 31,360 60,700 2,500 9,520 35,705 10,500 1,900 44,970 21,750 149,220 26,075 3,000 0 0 0 187,918 195,760 7,735,331 2008/09 Property Tax Appropriation levy Amount 4,800 150,000 684,940 9,000 40,628 1,418,479 1,350 7,000 3,000 500 1,000 500 13,350 889,460 3,839,852 30,000 30,000 225,000 35,000 (59,549) 794,415 40,328 381,724 79,003 560,000 36,600 69,220 3,400 31,360 60,700 2,500 9,520 35,705 10,500 1,900 44,970 21,750 149,220 26,075 3,000 0 0 0 187,918 195,760 7,735,331 Public Works - Administration (100.30) 4010 Salaries - Regular 195,454 195,454 4050 Overtime - Regular 500 500 3 2008/09 2008/09 Property Tax Budget Appropriation Amount _Levy 4190 Salary Adjustment 5,637 5,637 4310 Health/Life Insurance 39,938 39,938 4320 Dental Insurance 2,185 2,185 4410 FICA/Medicare 15,422 15,422 4420 IMRF Retirement 19,776 19,776 4510 Uniform Allowance 700 700 5110 Contractual Services 25,550 25,550 5310 Postage and Meter 2,500 2,500 5320 Telephone 4,500 4,500 5410 Dues 500 500 5420 Travel Expense 500 500 5430 Training 1,450 1,450 6210 Office Supplies 2,600 2,600 6270 Small Tools & E=quipment 100 100 9920 Purchase Service - Risk Management 7,696 7,696 9922 Purchase Service - Information Technology 13,287 13,287 Total Public Works - Administration 338,295 338,295 Public Works - Streets Division (100.33) 4010 Salaries - Regular 1,144,601 1,144,601 4050 Overtime - Regular 19,000 19,000 4060 Overtime - Snow Removal 55,000 55,000 4110 Salaries -Seasonal 25,000 25,000 4190 Salary Adjustment (88,184) (88,184) 4310 Health/Life Insurance 279,040 279,040 4320 Dental Insurance 7,711 7,711 4410 FICA/Medicare 88,389 88,389 4420 IMRF Retirement 110,894 110,894 4510 Uniforms 12,450 12,450 5110 Contractual Services 207,000 207,000 5320 Telephone 7,000 7,000 5370 Repair and Maintenance - Vehicles 85,000 85,000 5430 Training 1,000 1,000 5520 Street Lighting 240,000 240,000 6110 Materials and Supplies 190,000 190,000 6210 Office Supplier 1,500 1,500 6250 Fuel and Lubricants - Vehicles 108,500 108,500 6270 Small Tools and Equipment 3,500 3,500 6290 Safety Equipment and Supplies 1,500 1,500 8300 Capital - Equipment 0 0 8400 Capital - Vehicles 0 0 9920 Purchase Service - Risk Management 96,224 96,224 9922 Purchase Service - Information Technology 8,658 8,658 Total Public Works - Streets Division 2,603,783 2,603,783 Parks and Recreation Department (100.41) 4010 Salaries - Regular 643,283 643,283 4030 Salaries - Part Time 67,265 67,265 4050 Overtime - Regular 17,000 17,000 4110 Salaries -Seasonal 272,100 272,100 4190 Salary Adjustment 16,927 16,927 4310 Health/Life Insurance 168,542 168,542 4320 Dental Insurance 6,450 6,450 4 2008/09 2008/09 Property Tax Budget Appropriation Levy Amount 4410 FICA/Medicare 77,768 77,768 4420 IMRF Retirement 73,033 73,033 4510 Uniform Allowance 10,000 10,000 5110 Contractual Services 194,600 194,600 5310 Postage and Metter 8,925 8,925 5320 Telephone 11,000 11,000 5330 Printing and Publishing 21,300 21,300 5370 Repair and Maintenance - Vehicles 8,000 8,000 5410 Dues 129,200 129,200 5420 Travel Expense 1,250 1,250 5430 Training 4,500 4,500 5440 Tuition Reimbursement 1,000 1,000 5450 Publications 500 500 5510 Utilities 46,300 46,300 6110 Materials and Supplies 156,000 156,000 6210 Office Supplies 3,000 3,000 6250 Fuel and Lubricants - Vehicles 21,600 21,600 6270 Small Tools & E=quipments 3,500 3,500 6920 Special Events 36,100 36,100 6950 Forestry Expenses 26,000 26,000 8300 Capital - Equipment 0 0 8400 Capital - Vehicles 0 0 8800 Capital - Park Improvements 0 0 9920 Purchase Service - Risk Management 58,997 58,997 9922 Purchase Service - Information Technology 37,991 37,991 Total Parks and Recreation Department 2,122,131 2,122,131 Total General Fund 17,027,296 17,027,296 Total Police Protection (Police Protection Levy) 6,714,604 Total Soc. Sec./Med Fund (FICA Levy) 683,474 Total Retirement Fund (IMRF Levy) 431,168 Total Risk Management Fund (Liab. Ins. Levy) 436,611 Total General Fund (General Corporate Levy) 8,761,439 Total General Fund 17,027,296 SPECIAL REVENUE FUNDS Tourism Fund (2:00) 5110 Contractual 14,500 14,500 6940 Administrative Expenses 60,000 60,000 Total Tourism Fund 74,500 74,500 Pageant Fund (205) 5110 Contractual 6,000 6,000 6110 Materials and Supplies 1,000 1,000 6940 Administrative Expense 600 600 Total Pageant Fund 7,600 7,600 Band Fund (210) 5110 Contractual 16,000 16,000 6110 Materials and Supplies 1,000 1,000 5 591,981 608,345 302,247 418,718 2,210,063 4,131,354 2008/09 2008/09 Property Tax Budget Appropriation (Levy Amount Total Band Fund 17,000 17,000 18,439 Civil Defense Fund (220) 5375 Repairs and Maintenance - Equipment 2,800 2,800 6110 Materials and Supplies 1,000 1,000 Total Civil Defense Fund 3,800 3,800 2,813 Audit Fund (230) 5110 Contractual Services 33,300 33,300 Total Audit Fund 33,300 33,300 28,802 Annexation Fund (260) 6970 Distribution Operating Fees 115,000 115,000 8100 Capital - Land Acquisition 0 0 9942 Transfer - Capital Improvement 692,500 692,500 Total Annexation Fund 807,500 807,500 Motor Fuel Tax Fund (270) 6110 Materials and Supplies 173,303 173,303 8600 Capital - Street Improvements 0 0 9904 Transfer - Debt Service 463,050 463,050 9942 Transfer - Capital Improvements Fund 300,000 300,000 Total Motor Fuel Tax Fund 936,353 936,353 Developer Donation Fund (280) 6970 Distributions - Schools 530,000 530,000 6980 Distributions - Library District 28,700 28,700 6990 Distributions - Fire Protection District 55,700 55,700 Total Developer (Donation Fund 614,400 614,400 Developer Donation Fund - Parks (280.41) 8800 Capital - Park Improvements 12,500 12,500 9902 Transfer - Rec Center Construction Fund 245,000 245,000 9942 Transfer - Capital Improvements 415,000 415,000 Total Developer Donation Fund - Parks 672,500 672,500 Tax Increment Fund (290) 5110 Contractual Services 25,000 25,000 8900 Public Improvements 3,000,000 3,000,000 9901 Transfer - General Fund 8,500 8,500 9904 Transfer - Debt Service Fund 238,750 238,750 Total Tax Increment Fund 3,272,250 3,272,250 DEBT SERVICE FUNDS Debt Service Fund (300) 7100 Bond Principal Payments 950,000 950,000 7200 Bond Interest (Payments 533,476 533,476 7300 Paying Agent Fees 2,125 2,125 Total Debt Service Fund 1,485,601 1,485,601 CAPITAL PROJECTS FUNDS Special Service Area #1A (420) 9904 Transfer - Debt Service Total Special Service Area #1A Special Service Area #4A (424) 9904 Transfer - Debt Service Total Special Service Area #1A Capital Improvements Fund (440) 8100 Capital - Land Acquisition 8200 Capital - Building Improvements 8600 Capital - Street Improvements 8800 Capital - Park Improvements 8900 Capital - Other Improvements Total Capital Improvements Fund ENTERPRISE FUNDS WATER/SEWER FUND 4010 4050 4110 4190 4310 4320 4410 4420 4510 5110 5310 5320 5370 5410 5430 5440 5510 6110 6210 6250 6270 8300 8400 9510 9904 9920 9921 9922 9923 Public Works - Water Division (510.31) Salaries - Regular Overtime - Regular Salaries -Seasonal Salary Adjustments Health/Life Insurance Dental Insurance FICA/Medicare IMRF Retirement Uniform Allowance Contractual Services Postage and Meter Telephone Repair and Maintenance - Vehicles Dues Training Expenses Tuition Reimbursement Utilities Materials and Supplies Office Supplies Fuel and Lubricants - Vehicles Small Tools and Equipment Capital - Equipment Capital - Vehicles Depreciation Expense Transfer - Debt Service Fund Purchase Service - Risk Management Purchase Service - General Fund Purchase Sentice - Information Technology Purchase Service - Audit Fund 2008/09 Budget 27,650 27,650 17,389 17,389 0 1,250,000 790,000 165,000 60,000 2,265,000 602,820 34,000 11,500 3,774 137,182 4,544 49,885 62,842 5,225 182,500 3,500 9,500 9,000 500 3,000 1,750 183,500 367,000 1,250 18,000 4,500 0 0 350,000 56,704 49,806 188,850 9,123 3,494 2008/09 Property Tax Appropriation Levy Amount 27,650 27,650 17,389 17,389 0 1,250,000 790,000 165,000 60,000 2,265,000 602,820 34,000 11,500 3,774 137,182 4,544 49,885 62,842 5,225 182,500 3,500 9,500 9,000 500 3,000 1,750 183,500 367,000 1,250 18,000 4,500 0 0 350,000 56,704 49,806 188,850 9,123 3,494 7 2008/09 2008/09 Property Tax Budget Appropriation Levy Amount 9936 Transfer - Utility Improvements Fund 162,000 162,000 9942 Transfer - Capital Improvements Fund 284,800 284,800 Total Public Works - Water Division 2,800,549 2,800,549 Public Works - Wastewater Division (510.32) 4010 Salaries - Regular 620,403 620,403 4050 Overtime - Regular 35,000 35,000 4190 Salary Adjustments 3,841 3,841 4110 Salaries -Seasonal 5,000 5,000 4310 Health/Life Insurance 129,502 129,502 4320 Dental Insurance 6,508 6,508 4410 FICA/Medicare 50,815 50,815 4420 IMRF Retirement 64,672 64,672 4510 Uniform Allowance 5,225 5,225 5110 Contractual Services 127,000 127,000 5310 Postage and Meter 2,500 2,500 5320 Telephone 16,000 16,000 5370 Repair and Maintenance - Vehicles 10,000 10,000 5375 Repair and Maintenance - Equipment 75,000 75,000 5380 Repair and Maintenance - Utility System 30,000 30,000 5410 Dues 400 400 5430 Training Expenses 1,250 1,250 5440 Tuition Reimbursement 875 875 5450 Publications 100 100 5510 Utilities 350,000 350,000 5580 Disposal 170,000 170,000 6110 Materials and Supplies 173,000 173,000 6210 Office Supplies 500 500 6250 Fuel and Lubricants - Vehicles 20,000 20,000 8400 Capital - Vehicles 0 0 9510 Depreciation Expense 680,000 680,000 9904 Transfer - Debt Service Fund 7,207 7,207 9920 Purchase Service - Risk Management 57,184 57,184 9921 Purchase Service - General Fund 212,450 212,450 9922 Purchase Service - Information Technology 3,745 3,745 9923 Purchase Service - Audit Fund 3,494 3,494 9936 Transfer - Utility Improvements Fund 175,000 175,000 9942 Transfer - Capital Improvements Fund 35,200 35,200 Total Public Works - Wastewater Division 3,071,871 3,071,871 Total Water/Sewer Fund 5,872,420 5,872,420 Capital Development Fund (550) 9940 Transfer - Utility Improvements Fund 0 0 Total Capital Development Fund 0 0 Utility Improvements Fund (580.31 & 32) 8500 Capital - Water Utility Improvements 8500 Capital - Sewer Utility Improvements Total Utility Improvements Fund Marina Operations Fund (590) 5110 Contractual Services 6940 Administrative: Expenses 2,337,000 2,337,000 175,000 175,000 2,512,000 2,512,000 11,000 11,000 19,000 19.000 8 2008/09 2008/09 Property Tax Budget Appropriation Levy Amount Total Marina Operations Fund 30,000 30,000 INTERNAL SERVICE FUNDS Health Insurance Fund (600) 4310 Insurance Premiums - HealthNision 486,316 486,316 4315 Insurance Premiums - Other 186,300 186,300 4320 Insurance Premiums - Dental 9,387 9,387 5240 Claims 1,700,000 1,700,000 6960 Miscellaneous Expense 0 0 2,382,003 2,382,003 Risk Management Fund (610) 5950 MCMRMA Premiums 615,000 615,000 5960 Insurance Premiums - Other 1,850 1,850 5980 Property Damage 50,000 50,000 6940 Administrative E=xpense 4,250 4,250 6960 Miscellaneous Expense 500 500 9921 Purchase of Service - General Fund 20,200 20,200 Total Risk Management Fund 691,800 691,800 Information Technology Fund (620) 4010 Salaries - Regular 126,374 126,374 4190 Salary Adjustment 3,132 3,132 4310 Health/Life Insurance 24,474 24,474 4320 Dental Insurance 1,498 1,498 4410 FICA/Medicare 9,907 9,907 4420 IMRF Retirement 12,705 12,705 4510 Uniforms 350 350 5110 Contractual Services 107,941 107,941 5320 Telephone 2,500 2,500 5410 Dues 750 750 5420 Travel 1,300 1,300 5430 Training 8,895 8,895 5440 Tuition Reimbursement 500 500 5450 Publications 300 300 6110 Materials & Supplies 9,885 9,885 6210 Office Supplies 17,200 17,200 6270 Small Tools and Equipment 33,495 33,495 9510 Depreciation Expense 10,500 10,500 Total Information Technology Fund 371,706 371,706 FIDUCIARY FUNDS Employee Flexible Spending Fund (700) 6965 Reimbursements 110,000 110,000 _ Total Employee Flexible Spending Fund 110,000 110,000 Police Pension Fund (760) 4910 Pension Payments 733,000 733,000 4920 Disability Payments 61,000 61,000 4930 Death Benefit Payments 48,000 48,000 9 4940 Non -Duty Disability Benefit Payments 5110 Contractual Services 5410 Dues 9923 Purchase of Service - Audit Fund Total Police Pension Fund McHenry Economic Dev. Fund (730) 6960 Miscellaneous Expense Total McHenry Economic Dev. Fund Retained Personnel Fund (740) 5220 Engineering Fees - Consultant 5221 Engineering Fees - Staff 5230 Legal Fees 6960 Miscellaneous Expense Total Retained Personnel Fund 2008/09 2008/09 Property Tax Budget Appropriation L.evy Amount 18,000 18,000 35,150 35,150 2,000 2,000 2,950 2,950 900,100 900,100 671,875 100 100 100 100 250,000 1,000 20,000 1,000 272,000 250,000 1,000 20,000 1,000 272,000 Total All Funds $ 40,404,268 $ 40,404,268 4,853,283 10 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 from and after its passage, approval and publication according to law. SECTION 4. This ordinance shall be published in pamphlet form by and under the authority of the corporate authorities of the City of McHenry, Illinois. PASSED and APPROVED this 1 st day of December, 2008. Voting Aye: Santi, Glab, Schaefer, Murgatroyd, Wimmer, Peterson, Condon Voting Nay: None Absent: None Not Voting: None Abstained: None Mayor ATTEST: �M��M