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Home My WebLink AboutOrdinances - ORD-14-1496 - 12/15/2014 - TAX LEVY ORDINANCEORDINANCE NO. ORD-14-1696 2014 PROPERTY TAX LEVY ORDINANCE AN ORDINANCE FOR THE LEVY OF TAXES FOR THE CITY OF McHENRY, McHENRY COUNTY, ILLINOIS FOR THE YEAR 2014 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 2014 in the respective sums as follow, to -wit: Article I General Fund Levy Administration Department Salaries - Regular 89,872 Overtime - Regular - Salaries - Seasonal - Salary Adjustments - Board/Commission Expense - Youth Commission - Health/Life Insurance - Dental Insurance - US Life Insurance - Insurance Premiums Vision - FICA/Medicare 34,088 IMRF Retirement 49,942 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 173,902 Elected Officials Department Salaries - Regular 6,238 Overtime - Regular - Salary Adjustments - Salaries - Elected Officials - Health/Life Insurance - Dental Insurance - US Life Insurance - Insurance Premiums Vision - FICA/Medicare 5,695 IMRF Retirement 3,504 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 15,437 Community & Economic Development Department Salaries - Regular 57,127 Salaries - Part Time - Salaries - Temporary - Census - Overtime - Regular - Salary Adjustments - Health/Life Insurance - Dental Insurance - US Life Insurance - Insurance Premiums Vision - FICA/Medicare 21,575 IMRF Retirement 31,803 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 110,505 Finance Dei3artment Salaries - Regular 38,906 Salaries - Part Time - Overtime - Regular - Salary Adjustments - Health/Life Insurance - Dental Insurance - US Life Insurance - Insurance Premiums Vision - FICA/Medicare 16,284 IMRF Retirement 24,003 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 79,193 Police Department Salaries - Regular 126,763 Salaries - Sworn 1,224,710 Salaries - Part -Time - Overtime - Regular - Overtime - Sworn - Career Ladder - Salary Adjustments - Health/Life Insurance - Dental Insurance - US Life Insurance - Insurance Premiums Vision - FICA/Medicare 331,989 IMRF Retirement 84,114 Contribution - Police Pension 1,387,374 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 3,154,950 Public Works Administration Department Salaries - Regular 25,989 Overtime - Regular - Salary Adjustments - Health/Life Insurance - Dental Insurance - US Life Insurance - Insurance Premiums Vision - FICA/Medicare 9,772 IMRF Retirement 14,404 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 50,165 Public Works Streets Division Deoartment Salaries - Regular 201,965 Overtime - Regular - Overtime - Snow Removal - Salaries -Seasonal - Salary Adjustments - Health/Life Insurance - Dental Insurance - US Life Insurance Insurance Premiums Vision FICA/Medicare 83,551 IMRF Retirement 123,155 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 408,671 Parks & Recreation Department Salaries - Regular 113,333 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 60,790 IMRF Retirement 68,268 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 Total General Fund Article 1111 Audit Fund Audit Fee Total Audit Fund Article III Insurance Fund Insurance Total Insurance Fund Grand Total 242,391 4,235,214 26,427 26,427 499,994 499,994 Articles 1, 11, and 111 4,761,635 TAX LEVY SUMMARY CITY OF WHENRY 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 $ 1,336,942 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 1,387,374 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. Joting Aye: Santi, Glab, SchaeTer, BlaKe, Peterson, Condon UL "S Clys I III I ICA :ity clerk JaLnice Jon I I :f \ \ )assed: 12/15'�/14 %pproved: 12/15/14