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Home My WebLink AboutT15-20 RECEIVED DEC 211020 KANE COUNTY CLERK State of Illinois) County of Kane) ss City of Elgin ) Recording Information CERTIFICATE OF CITY CLERK 1, Kimberly Dewis, DO HEREBY CERTIFY that I am the duly qualified City Clerk of the City of Elgin, in the Counties of Kane and Cook in the State of Illinois, and that as such City Clerk I am the keeper and custodian of the files and records of said City of Elgin and the seal thereof. I DO FURTHER CERTIFY that the attached is a full, true, and correct copy of- ORDINANCE NO. T15-20 AN ORDINANCE ADOPTING THE 2021 BUDGET IN LIEU OF PASSAGE OF AN APPROPRIATION ORDINANCE Elgin it Council at its legally convened meeting held on December 16, 2020. passed by the Elg City g y g In Witness Whereof, I have hereunto set my hand and affixed the corporate seal of the n and State aforesaid this December 17 2020. City of Elgin at the said City m the County , rs1 �FW C' Clerk �r z II (SEAL) 1 t This i " `bnt prepared by: Return to: William A. Cogley Kimberly Dewis Corporation Counsel Elgin City Clerk City of Elgin 150 Dexter Court 150 Dexter Court Elgin, IL 60120 Elgin, IL 60120 Ordinance No. T15-20 AN ORDINANCE ADOPTING THE 2021 BUDGET IN LIEU OF PASSAGE OF AN APPROPRIATION ORDINANCE WHEREAS, the City Council of the City of Elgin has provided for the preparation and adoption of an annual budget in lieu of passage of an appropriation ordinance for the fiscal year 2021; and WHEREAS, a tentative annual budget has been prepared, notice given and a tentative annual budget made available for inspection for at least seven 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 2021 and is attached hereto. Section 2. That the budget officer is hereby authorized and directed to cause to be prepared and published the 2021 annual budget. Section 3. That this ordinance shall be in full force and effect from and after January 1, 2021. s/David J. Ka tain David J. Kaptain, Mayor Presented: December 16, 2020 Passed: December 16, 2020 Vote: Yeas: 7 Nays: 2 Recorded: December 16, 2020 , - Published: December 17, 2020 Attest: t- s/Kimberly Dewi aaez- Kimberly Dewis, City Clerk ' City of Elgin, IL 2021 Budget . .. •. Summary by Fund/Fund Type i f � -. -.. -f Property Tax $27,400,620 128,600,000 7,800,000 $27,800,000 Police Pension 8,407,930 8 453,930 8,453,930 Fire Pension 6,327,480 6,353,730 6,353,730 Sales Taxes 29,813,360 28,027,000 Income Tax 11,515,430 1,000,000 9,900,000 Telecommunications Tax 2,131,060 2,000,000 1,785,000 Beverage Tax 1,482,900 1,400,000 1,400,000 Natural Gas Tax 2,091,260 2,000,000 2,000,000 Electricity Tax 4,336,600 4,400,000 4,400,000 Local Motor Fuel Tax 1,837,680 1,800,000 1,600,000 Refuse Fee 5,878,950 6,487,680 7,029,360 Licenses,Permits&Fines 4,617,000 3,676,510 3,368,410 Charges for Services 6,323,580 6,188,270 6,652,310 Transfers In 7,204,930 8,023,690 7,881,420 All Other 84652,740 7,597,000 6,563,940 tAC" 0 ;t 1 1 General • Expenditures Mayor and Council $287,010 $322 320 $296,900 City Clerk 271,830 282,670 287,360 Office of the City Manager 1,148,840 1,390,360 1,425,340 Economic Development 497,200 549,200 559,500 Legal 1,408,030 1,521,660 1,423,570 Boards/Commissions 547,350 639,840 664,440 Non-Departmental 11,702,5901 11,652,300 9,385,500 Fiscal Services Finance 2,206,570 2,362,990 2,371,720 Human Resources 864,080 1,036,350 1,080,290 Information Technology Systems 1,516,930 1,734,120 1,738,760 Purchasing 360,880 381,730 364,610 DevelopmentCommunity Neighborhood Services 3,063,7401 3,546,430 3,611,430 lCommunity Development 417,340 1,408,330 1,407,400 Public Safety Police 46,262,9701 47,558,7401 47,975,240 Fire 30,010,9501 29,657,6501 28,809,630 General Services Building Maintenance 3,094,0101 3,218,760 3,259,160 Public Works 19,142,7001 19,091,500 19,946,850 311 890,530 900,370 883,280 t :Sa?�t�'i.. el. ", C �,�4"� 'r 1 .T`' ,tl, , = "y w�., •t,rY' Mir .�'" ,;; '1'=','+� City of Elgin, IL 2021 Budget Consolidated .- E911 Telephone System Special Revenue Funds(#'s) Revenue 1,558,310 1,530,000 1,520,000 Expenditures 929,320 1,530,000 1,520,000 Develop. Revenue 830,370 998,030 768,520 Expenditures 830,370 998,030 768,520 :. *Za- Revenue 0 0 0 Expenditures 0 0 0 Drug Asset Forfeiture(250) Revenue 298,160 229,000 239,000 Expenditures 298,160 229,000 239,000 •, a , : Central Area Tax Allocation(262) �., Revenue 3,027,910 3,328,710 3,996,800 Expenditures 1,439,720 3,328,710 21629,870 Route 20 Tax Allocation(263) Revenue 69,440 69,500 85,000 Ex enditures 0 69,500 85,000 Bluff City Tax Allocation(264) Revenue 268,340 265,000 650,000 Ex enditures 190,950 265,000 485,000 i5 r C'. ";"r' ,i <,� tr,YAf :Lx"•;,rr w$t,".,.y.Cm' ! k.; ' �, M 1 ^> -3 • „RiverboatElgin Revenue 10,841,780 24,129,810 15,753,770 Ex enditures 12,247,060 24,129,810 15,753,770 - City of Elgin, IL 21 Budget Consolidated Summary by Fund/Fund .- MunicipalIllinois :0 Revenue 8,633,600 9,852,280 9,657,910 Expenditures 8,524,360 9,852,280 9,657,910 Motor Fuel Tax •0 Revenue 4,001,110 4,300,000 8,225,000 Ex enditures 1,217,290 4,300,000 81225,000 �.N OperatingCemetery Revenue 592,490 489,850 562,810 Expenditures 483,590 570,020 562,810 Elgin Recreation(296) Revenue 9,114,190 10,241,680 8,951,490 Ex 9enditures 9,567,190 10,241,680 8,951,490 CorporateDebt Service Fund Bond Fund(301) Lf Revenue 3,774,300 3,016,000 2,996,960 x enditures 3,765,890 3,016,000 2,996,960 ImprovementCapital G.O.Bond Projects Revenue 134,100 3,000,300 507,520 Expenditures 5,500,910 3,000,300 507,520 Park Development Fund(340 Revenue 276,850 164,000 249,800 Expenditures 82,560 164,000 249,800 Tyler Creek(378) Revenue 22,020 17,140 50,000 Fat enditures 23,140 17,140 50,000 City of Elgin, IL 2021 Budget Consolidated Summary by Fund/Fund Type 4"re' ", .: � ".,^d"iR' !3•$S ♦X ".*7�f�.7s�t,:A```1�� 'rjry ,x_'t Qx:e w '. ��:yY�' ,: 'i.9S!!u.4..i:=r.a+c�l..i�.a 4��Xyar:...aY.,,a,:r.....t'new""':Xin'�f' :�MJ7ri81t.S�"^g�6l.SrXt�'6; :'#��Kw',4sd',niJiii•...wawtr,r" i.sw" 4s:YK Capital Improvement(385) Enterprise funds(#'s} Utility Operating(401} Revenue 1. I30,010,260 30,94Expenditures 5,080 ,29,055,020 , 1 1 1 1 33,448,680 Water Development{420} Revenue 11 111 111 Ili . . •I1,000,000 1 •I Revenue Sewer Development{440) 653,070350,500 307,000 Expenditures 1 350,500 307,000 ii» �Yrlt. 8. 1►EI4rt �tiaa " � tcc nndu iittuu rsU Golf Operating{540) - ,088,50 1 • I .1 1 City of Budget Consolidated .- 'Internal Service Funds(#is) Equipment Replacement .t Revenue 4,485,760 5,057,060 4,915,440 Expenditures 4,841 590 5057,060 4,915 440 . .,1 ... Risk Management 1 Revenue 6,729,920 5,861,870 5,153,110 Expenditures 4,589 510 5,861,870 5,153,110 Health Insurance(635) Revenue 12,566,790 1 13,071540 13,532,060 Ex enditures 11,673,250 12146,760 12,791,210 PerpetualTrust and Agency Funds(#'s) Cemetery t Revenue 60,520 35,050 38,820 Ex enditures 45,070 35,050 38,820 Retiree Medical Insurance(636) Revenue 4,805,900 3,082,200 3,442,000 Expenditures 1,824,850 1,916,430 1,864 870 Police . i Revenue 33,702,540 19,455,100 19 955,210 Ex enditures 9,763,200 10,054,550 10,919,670 Pension Revenue 25,944,270 14,306,820 1 14,632,620 Ex enditures 8,057,840 8,333,440 8,81$,590 M IV • GROSS ALL •S $250,790,520 $274,378,ZSO $266,036,230