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Home My WebLink AboutOrdinances - ORD-15-1763 - 12/07/2015 - 2015 PROPERTY TAX LEVYORDINANCE NO. ORD-15-1763 2015 PROPERTY TAX LEVY ORDINANCE AN ORDINANCE FOR THE LEVY OF TAXES FOR THE CITY OF McHENRY, McHENRY COUNTY, ILLINOIS FOR THE YEAR 2015 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 at 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 2015 in the respective sums as follow, to -wit: Article I General Fund Levy Administration Department Salaries - Regular 78,950 Overtime - Regular - Salaries - Seasonal - Salary Adjustments - Board/Commission Expense - Youth Commission - Health/Life Insurance - Dental Insurance - US Life Insurance - Insurance Premiums Vision - FICA/Medicare 34,016 IMRF Retirement 50,056 Uniform Allowance - Contractual Services - Legal Fees - 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 Elected Officials Department Salaries - Regular Overtime - Regular Salary Adjustments Salaries - Elected Officials Health/Life Insurance Dental Insurance US Life Insurance Insurance Premiums Vision FICA/Medicare IMRF Retirement 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 163,022 5,458 5,854 3,506 14,818 Community & Economic Development Department Salaries - Regular 49,777 Salaries - Part Time - Salaries - Temporary - Census - Overtime - Regular - Salary Adjustments - Health/Life Insurance - Dental Insurance - US Life Insurance - Insurance Premiums Vision - FICA/Medicare 21,416 IMRF Retirement 31,702 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 102,895 Finance Department Salaries - Regular 33,124 Salaries - Part Time - Overtime - Regular - Salary Adjustments - Health/Life Insurance - Dental Insurance - US Life Insurance - Insurance Premiums Vision - FICA/Medicare 15,838 IMRF Retirement 23,445 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 72,407 Police Department Salaries - Regular 115,076 Salaries - Sworn 1,157,341 Salaries - Part -Time - Overtime - Regular - Overtime - Sworn - Career Ladder - Salary Adjustments - Health/Life Insurance - Dental Insurance - US Life Insurance - Insurance Premiums Vision - FICA/Medicare 333,625 IMRF Retirement 84,850 Contribution - Police Pension 1,524,244 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 Public Works Administration Department Salaries - Regular Overtime - Regular Salary Adjustments Health/Life Insurance Dental Insurance US Life Insurance Insurance Premiums Vision FICA/Medicare IMRF Retirement 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 Public Works Streets Division Department Salaries - Regular Overtime - Regular Overtime - Snow Removal Salaries -Seasonal Salary Adjustments Health/Life Insurance Dental Insurance 3,215,136 22,738 9,738 14,415 46,891 169,805 US Life Insurance - Insurance Premiums Vision - FICA/Medicare 78,684 IMRF Retirement 116,473 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 364,962 Parks & Recreation Department Salaries - Regular 115,763 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 64,573 IMRF Retirement 74,747 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 II Audit Fund Audit Fee Total Audit Fund Article III Insurance Fund Insurance Total Insurance Fund Grand Total 255,083 4,235,214 26,427 26,427 499,994 499,994 Articles I, II, 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 $ 1,200,072 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 1,524,244 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. Passed and approved this 7th day of December 2015. Voting Aye Voting Nay Not Voting Abstaining: Absent: ATTEST: Condon, Peterson, Wimmer, Curry, Schaefer, Glab, Cl None None None None City Cle Mayor McHenry Municipal Center 333 Green Street McHenry, Illinois 60050 Phone: (815) 363-2100 Fax: (815) 363-2119 www.ci.mchenry.il.us CERTIFICATION I, Marcia M. Geraghty, 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. ORD454763, providing for the Annual Tax Levy for the Fiscal Year beginning May 1, 2015 and ending April 30, 2016. Said Ordinance was approved by the McHenry City Council at its December 7, 2015 regularly scheduled meeting and was signed by the Mayor on December 11, 2015. IN WITNESS WHEREOF, I have hereunto set my hand and affixed the corporate seal of the City of McHenry, Illinois this 1 lth day of December 2015. (SEAL) Marcia M. Geraghty, Deputy yCity'Clerk City of McHenry, Illinois