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Home My WebLink AboutOrdinances - ORD-13-1654 - 12/02/2013 - Corp Tax LevyORDINANCE NO. ORD-13-1654 2013 PROPERTY TAX LEVY ORDINANCE AN ORDINANCE FOR THE LEVY OF TAXES FOR THE CITY OF McHENRY, McHENRY COUNTY, ILLINOIS FOR THE YEAR 2013 WHEREAS, the City of McHenry, McHenry County, Illinois is a home rule municipality as contemplated under Article VII, Section 6, of the Constitution of the State of Illinois, and passage of this Ordinance constitutes an exercise of the City's home rule powers and functions as granted in the Constitution of the State of Illinois. BE IT ORDAINED BY THE MAYOR AND CITY COUNCIL OF THE CITY OF McHENRY, McHENRY COUNTY, ILLINOIS as follows: SECTION 1: That a tax for the following sums of money, or as much thereof as may be authorized by law to defray all expenses and liabilities of the City of McHenry, be and the same are hereby levied for the purposes specified against all taxable property in the City of McHenry for the year 2013 in the respective sums as follow, to -wit: Article I General Fund Levy Administration Department Salaries - Regular 121,488 Overtime - Regular - Salaries - Seasonal - Salary Adjustments - Board/Commission Expense - Youth Commission - Health/Life Insurance - Dental Insurance - US Life Insurance - Insurance Premiums Vision - FICA/Medicare 43,219 IMRF Retirement 64,054 Uniform Allowance - Contractual Services - LegalFees - Postage and Meter - Telephone - Printing and Publishing - Repair & Maintenance - Dues Travel Expenses Training Tuition Reimbursements Publications Utilities IMF Expense Materials & Supplies Office Supplies Gasoline & Oil Small Equipment Administrative Expense Capital - Land Acquisition Buildings Equipment Capital - Furniture Purchase of Service - Risk Management Purchase of Service - Information Technology Transfer - Employee Insurance Fund Transfer - Capital Improvements Total Administration Department 228,761 Elected Officials Denartment Salaries - Regular 6,640 Overtime - Regular - Salary Adjustments - Salaries - Elected Officials - Health/Life Insurance - Dental Insurance - US Life Insurance - Insurance Premiums Vision - FICA/Medicare 5,767 IMRF Retirement 3,517 Uniform Allowance - Contractual Services - Postage and Meter - Telephone - Printing and Publishing - Dues - Travel Expenses - Training - Publications - Materials and Supplies - Office Supplies - Small Equipment - Employee Recognition - Administrative Expense - Purchase of Service - Information Technology Transfer - Employee Insurance Fund Total Elected Officials Department 15,924 Communitv & Economic Development Department Salaries - Regular 59,566 Salaries - Part Time - Salaries - Temporary - Census - Overtime - Regular - Salary Adjustments - Health/Life Insurance - Dental Insurance - US Life Insurance - Insurance Premiums Vision - FICA/Medicare 20,987 IMRF Retirement 31,257 Uniform Allowance - Contractual Services - Postage and Meter - Telephone - Printing and Publishing - Repairs and Maintenance - Vehicles - Dues - Travel Expenses - Training - Tuition Reimbursement - Publications - Materials and Supplies - Office Supplies - Fuel and Lubricants - Small Tools and Equipment - Capital Lease Principal Payments - Capital - Buildings - Equipment - Capital - Vehicles - Purchase Service - Risk Management - Purchase Service - Information Technology - Transfer - Employee Insurance Fund - Total Community & Economic Development Department 111,810 Finance Department Salaries - Regular 46,663 Salaries - Part Time - Overtime - Regular - Salary Adjustments - Health/Life Insurance - Dental Insurance US Life Insurance Insurance Premiums Vision FICA/Medicare 16,364 IMRF Retirement 24,373 Uniform Allowance - Contractual Services - Postage and Meter - Telephone - Printing and Publishing - Dues - Travel Expenses - Training - Tuition Reimbursement - Publications - Materials and Supplies - Office Supplies - Gasoline & Oil - Small Tools and Equipment - Administrative Expense - Development Expense - Miscellaneous Refunds - Debt Service Transfer - Transfer - Special Service Area - Transfer - Motor Fuel Tax Fund - Purchase Service - MCMRM - Purchase Service - Information Technology - Transfer - Employee Insurance Fund - Transfer - Capital Improvement Fund - Transfer - Band Fund - Transfer - Civil Defense - Transfer - Capital Equipment Fund - Total Finance Department 87,400 Police Department Salaries - Regular 135,460 Salaries - Sworn 1,272,615 Salaries - Part -Time - Overtime - Regular - Overtime - Sworn - Career Ladder - Salary Adjustments - Health/Life Insurance - Dental Insurance - US Life Insurance - Insurance Premiums Vision - FICA/Medicare 331,315 IMRF Retirement 84,302 Contribution - Police Pension 1,295,577 Uniform Allowance - Contractual Services - Postage and Meter - Telephone - Repair and Maintenance - Vehicles - Dues - Travel Expenses - Training Expenses - Tuition Reimbursement - Publications - Utilities - Materials and Supplies - Office Supplies - Fuel and Lubricants - Small Equipment - Police-K9 Unit - Police -DUI - Capital - Equipment - Capital - Vehicles - Capital - Furniture - Purchase of Service - Risk Management - Purchase of Service - Information Technology - Transfer - Employee Insurance Fund - Total Police Department 3,119,269 Public Works Administration DeDartment Salaries - Regular 27,585 Overtime - Regular - Salary Adjustments - Health/Life Insurance - Dental Insurance - US Life Insurance - Insurance Premiums Vision - FICA/Medicare 9,674 IMRF Retirement 14,408 Uniform Allowance - Contractual Services - Postage and Meter - Telephone - Dues - Travel Expenses - Training Expenses - Tuition Reimbursement Office Supplies Small Equipment Capital - Equipment Purchase Service - Risk Management Purchase Service - Information Technology Transfer - Employee Insurance Fund Total Public Works Administration Department 51,667 Public Works Streets Division Department Salaries - Regular 208,624 Overtime - Regular - Overtime - Snow Removal - Salaries -Seasonal - Salary Adjustments - Health/Life Insurance - Dental Insurance - US Life Insurance - Insurance Premiums Vision - FICA/Medicare 81,070 IMRF Retirement 120,742 Uniform Allowance - Contractual Services - Contractual Services - PW Bldg - Telephone - Repair and Maintenance - Vehicles - Training Expenses - Utilities - Utilities - PW Bldg - Street Lighting - Materials and Supplies - Materials and Supplies - PW Bldg - Office Supplies - Vehicle Fuel and Lubricants - Small Tools and Equipment - Safety Equipment and Supplies - Miscellaneous Expenses - Capital - Equipment - Capital - Vehicles - Capital - Public Improvements - Encumbrances - Purchase Service - Risk Management - Purchase Service - Information Technology - Transfer - Employee Insurance Fund - Total Public Works Streets Division Department 410,436 Parks & Recreation Department Salaries - Regular 98,057 Salaries - Part Time Employees - Overtime - Regular - Salaries - Seasonal - Overtime - Seasonal - Salary Adjustments - Health/Life Insurance - Dental Insurance - US Life Insurance - Insurance Premiums Vision - Social Security Expenses 55,349 IMRF Retirement 56,540 Uniform Allowance - Contractual Services - Postage and Meter - Telephone - Printing and Publishing - Repairs and Maintenance - Vehicles - Dues - Travel Expenses - Training - Tuition Reimbursement - Publications - Utilities - Materials and Supplies - Office Supplies - Vehicle Fuel and Lubricants - Small Equipment - Special Events - Forestry - Capital - Equipment - Capital - Vehicles - Park Improvements - Purchase Service - Risk Management - Purchase Service - Information Technology - Transfer - Employee Insurance Fund - Total Parks & Recreation Department 209,946 Total General Fund 4,235,213 Article 11 Audit Fund Audit Fee 26,427 Total Audit Fund 26,427 Article III Insurance Fund Insurance 499,995 Total Insurance Fund 499,995 Grand Total Articles 1, 11, and 111 4,761,635 TAX LEVY SUMMARY CITY OF McHENRY Levied for the City of McHenry from the tax for General Corporate funds, 65 ILCS 5/8-3-1, in addition to all other taxes $ 1,428,739 Levied from the Special Tax for Police Protection, 65 ILCS 5/11-1-3, in addition to all other taxes 547,959 Levied from the Special Tax for cost of participation by the City of McHenry in the Illinois Municipal Retirement Fund and Social Security Enabling Act, 40 ILCS 5/7-171 and 40 ILCS 5/21-109 in addition to all other taxes 962,939 Levied from the Special Tax for the Police Pension Fund, 40 ILCS 5/3- 125, in addition to all other taxes 1,295,577 Levied from the Special Tax for the Audit Fund, 65 ILCS 5/8-8-3, in addition to all other taxes 26,427 Levied from the Special Tax to pay the cost of insurance, 745 ILCS 10/9-107, in addition to all other taxes 499,994 TOTAL LEVIED FOR CITY OF MCHENRY FROM ALL SOURCES $ 4,761,635 The cites sources of authority are for information purposes only and are not intended to be a limitation on the City's authority to levy taxes. SECTION 2: All expended balances of any item or items of any general appropriation made by the Ordinance may be expended in making up an insufficiency in any item or items in the same general appropriation and for the same general purpose of in like appropriation made by the ordinance. SECTION 3: The Clerk of aforesaid City is hereby directed to file with the Clerk of McHenry County a duly certified copy of this ordinance. SECTION 4: The Ordinance shall be in full force and effect from and after its passage, approval and publication in pamphlet form (which publication is hereby authorized), as provided by law. Voting Aye: Santi, Glab, Schaefer, Blake, Wimmer, Peterson Voting Nay: Condon Abstain: None Absent: None 011 U-11180:11 Mayqf"�S-usan E. Low (SEAL) ATTEST: )U o el') 0 City Cler"I C. J t Passed: ecember 2, 2013 Approved: December 2, 2013 Published: PUBLISHED IN PAMPHLET FORM: