HomeMy WebLinkAboutT12-95 (2) Ordinance No. T12-95
AN ORDINANCE
ADOPTING THE 1996 BUDGET IN LIEU OF PASSAGE OF AN
APPROPRIATION ORDINANCE
WHEREAS, the City Council of the City of Elgin has pro-
vided for the preparation and adoption of an annual budget in
lieu of passage of an appropriation ordinance for the fiscal
year 1996 ; and
WHEREAS, a tentative annual budget has been prepared,
notice given and a tentative annual budget made available for
inspection for at least ten days; and
WHEREAS, the City Council of the City of Elgin, Illinois,
has examined said annual budget and has heard all persons
appearing and desiring to be heard concerning said annual
budget.
NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE
CITY OF ELGIN, ILLINOIS :
Section 1 . That the tentative annual budget heretofore
prepared by the budget officer and placed on file as required
by statutes of the State of Illinois is hereby adopted in lieu
of the passage of an appropriation ordinance for the fiscal
year 1996 :
Ordinance T12-95
Ordinance Adopting the 1996 Budget
CITY OF ELGIN, ILLINOIS
SUMMARY OF BUDGET FOR THE YEAR 1996
Proposed Amended
1996 1996 Increase/
Fund Dept. Budget Budget (Decrease)
General Fund (010)
01 Mayor/Council $122,495 $122,495 $0
02 City Clerk 150,560 150,560 0
03 Office of the City Mgr. 623,920 623,920 0
04 Purchasing 187,250 187,250 0
05 Legal 517,505 517,505 0
06 Human Resources 566,205 566,205 0
07 New Century Partnership 125,310 125,310 0
15 Planning 785,920 785,920 0
17 Properties 852,190 852,190 0
19 Boards/Commissions 490,050 490,050 0
20 Finance 1,731,310 1,731,310 0
23 Police 13,810,259 13,810,259 0
24 Civil Defense 36,800 36,800 0
28 Fire 7,824,100 7,824,100 0
29 Code Admin. 1,989,310 1,989,310 0
33 Public Works 6,778,725 6,778,725 0
50 Parks and Recreation 3,422,305 3,422,305 0
54 Hemmens 940,245 940,245 0
69 Non-Departmental 2,210,651 2,210,651 0
TOTAL $43,165,110 $43,165,110 $0
Proposed Amended
1996 1996 Increase/
Fund Dept. Budget Budget (Decrease)
Special Revenue Funds
201 Public Benefit $904,195 $904,195 $0
220 E911 Telephone System 1,461,815 1,461,815 0
230 Community Development Block Grant 1,629,665 1,629,665 0
240 Spring Street Parking Dist. 68,305 68,305 0
250 Drug Asset Forfeiture 4,245 4,245 0
251 Auto Theft Task Force 230,000 230,000 0
260 S. Grove Special Tax Alloc. 814,200 814,200 0
261 Dundee Special Tax Alloc. 252,615 252,615 0
270 Fox Bluff Corp. Center 1,557,160 1,557,160 0
275 Elgin Riverboat 14,600,000 14,600,000 0
280 IL Municipal Retirement 4,091,750 4,091,750 0
290 Motor Fuel Tax 2,008,390 2,008,390 0
TOTAL $27,622,340 $27,622,340 $0
Debt Service
301 Corp. Bond Fund $7,161,485 $7,161,485 $0
TOTAL $7,161,485 $7,161,485 $0
Proposed Amended
1996 1996 Increase/
Fund Dept. Budget Budget (Decrease)
Capital Improvement
340 Park Development Fund $1,200,000 $1,200,000 $0
350 Downtown Redevelopment 71,470 71,470 0
378 Tyler Creek 1,004,660 1,004,660 0
385 Capital Improvements 204,515 204,515 0
390 1990 GO Bond Projects 426,465 426,465 0
392 1992 Bond Project 280,000 280,000 0
394 1994 GO Bond Projects 185,000 185,000 0
395 1995 GO Bond Projects 5,085,000 5,085,000 0
375 1995A GO Bond Projects 2,250,000 2,250,000 0
396 1996 GO Bond Projects 10,860,700 10,860,700 0
TOTAL $21,567,810 $21,567,810 $0
Enterprise Funds
401 Water Operating $11,430,195 $11,430,195 $0
420 Water Development 184,400 184,400 0
430 Sewer Operating 2,425,000 2,425,000 0
440 Sewer Development 253,500 253,500 0
450 Parking Operating 204,650 204,650 0
501 Cemetery Operating 361,290 361,290 0
520 Cemetery Perpetual Care 130,000 130,000 0
540 Golf Operating 965,250 965,250 0
550 Sports Complex 297,075 297,075 0
TOTAL $16,251,360 $16,251,360 $0
Proposed Amended
1996 1996 Increase/
Fund Dept. Budget Budget (Decrease)
Internal Service
601 Equipment Replacement $2,237,445 $2,237,445 $0
630 Risk Management 2,003,000 2,003,000 0
635 Medical Insurance 3,637,850 3,637,850 0
TOTAL $7,878,295 $7,878,295 $0
Trust and Agency
701 Police Pension $2,917,715 $2,917,715 $0
711 Fire Pension 3,055,745 3,055,745 0
730 Working Cash 1,000,000 1,000,000 0
TOTAL $6,973,460 $6,973,460 $0
TOTAL GROSS EXPENDITURES a $130,619,860 $130,619,860 $0
Section 2 . That the budget officer is hereby authorized
and directed to cause to be prepared and published the 1996
annual budget.
Section 3 . That this ordinance shall be in full force
and effect from and after January 1, 1996 .
s/ Kevin Kelly
Kevin Kelly, Mayor
Presented: December 6, 1995
Passed: December 6 , 1995
Vote: Yeas 7 Nays 0
Recorded: December 7 , 1995
Published: December 7, 1995
Attest:
s/ Dolonna Mecum
Dolonna Mecum, City Clerk
lOK
CCU NTY
CLERK There was filed in my office a certified copy of the Budget and/or
Appropriation Ordinance for:
DAVID ORR
Town of:
118 N.Clark, 4th Fl.
Chicago, IL 60602 General Assistance:
312.443.5656
312.443.6434 TDD
Road and Bridge:
312.443.4707 FAX
Y
Munici alit C1 C1 /4
Municipality: � y
Elections
Room 402 Park District:
312.443.5150
312.443.4720 Fax Library District:
Vital Records
312.443.7790
Tax and Elem. School Dist. No.:
Real Estate Services
Room 434 High School Dist. No.:
312.443.5656
Clerk of the Community College No.:
County Board
Floor 3 1/2
312.443.6566 Miscellaneous District:
Ethics
Room 402
312.443.3360
ORDINANCE NO.:
Administration
Room 434
312.443.7891
CERTIFICATE OF ESTIMATE OF REVENUE BY SOURCE SIGNED BY CHIEF
coot° � FISCAL OFFICER?
YES EI No
birth records
marriage&death records Above Budget and/or Appropriation
business registration Ordinance Being for the Fiscal Year
notary public Endin (�QC• 31 1Ol Le
voter registration/education g
45.
election administration
SUBURBAN
ethics statements David D. Orr a)
C)FPICrS
campaign disclosures Clerk of Cook County, Illinois Bridgeview
708.974.6150
county lobbyist registration tiltMarkham
property tax redemption a l 3 RECEIVED if) 708.210.4150
Maywood
parcel legal descriptions } >—.i A J3 c DEC1 19 9 5 708.865.601(1
marriage license (Tax Extension Division) L Rolling Meadows
county board records D AV I D O R R 708.470.7 Z i t
COUNTY CLERK Skokie
tax levies/extensions 708.818.2850
Printed on needed paw.. �4 �i .,yY, Y�p,14;
(1-531
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TELEPHONE 708/931.8100
708/931-5610
FOR HEARING IMPAIRED
TOD 706/931.5816
BOnFAX
CITY OF ELGIN150 DEXTER COURT ELGIN, ILLINOIS 60120-5555
December 14, 1995
Cook County Tax Extension Office
Cook County Clerk's Office
Cook County Building -Room 434
118 North Clark Street
Chicago, IL 60602
Gentlemen and Ladies:
The following documents are enclosed regarding our 1996 budget:
1. Certified copy of Ordinance T12-95, "An Ordinance Adopting the 1995 Budget in
Lieu of Passage of an Appropriation Ordinance".
2. Copy of the official 1996 Budget, including revenues and expenditures.
3. Revenue certification signed by the Finance Director/Treasurer and Budget Officer.
4. Certified copy of Ordinance T13-95, "Ordinance for the Levy and Assessment of
Taxes for the Fiscal Year beginning January 1, 1995 and ending December 31, 1995 of
the City of Elgin, Kane and Cook Counties, Illinois".
Please return a receipt to the undersigned.
incerely,
s -
c
James R. Nowicki
Finance Director
JRN:daw
Enclosures
Via Federal Express
cc: Eric Stuckey, Budget Officer
Loni Mecum, City Clerk LV
rimed on recycled peper