HomeMy WebLinkAboutT20-98 Ordinance No. T20-98
AN ORDINANCE
AMENDING THE 1998 BUDGET
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF ELGIN,
ILLINOIS:
Section 1 . That the 1998 budget of the City of Elgin
adopted in lieu of an appropriation ordinance be and is hereby
amended in accordance with the schedule which attached hereto
and made a part hereof by reference.
Section 2 . That this ordinance shall be in full force and
effect from and after its passage.
s/ Kevin Kelly
Kevin Kelly, Mayor
Presented: December 16 , 1998
Passed: December 16, 1998
Vote: Yeas 6 Nays 0
Recorded: December 17 , 1998
Published:
Attest:
s/ Dolonna Mecum
Dolonna Mecum, City Clerk
Ordinance T -98
Ordinance Amending the 1998 Budget
CITY OF ELGIN, ILLINOIS
SUMMARY OF BUDGET AMENDMENTS FOR THE YEAR 1998
FOR THE YEAR 1998
Proposed Amended
1998 1998 Increase/
Fund Dept. Budget Budget (Decrease)
General Fund (010)
01 Mayor/Council 105,041 105,041 0
02 City Clerk 145,504 145,504 0
03 Office of the City Mgr. 680,997 660,997 -20,000
04 Purchasing 259,998 259,998 0
05 Legal 581,755 581,755 0
06 Human Resources 593,502 493,502 -100,000
07 New Century Partnership 138,922 138,922 0
15 Planning 818,390 818,390 0
17 Properties 1,178,836 1,178,836 0
19 Boards/Commissions 485,750 515,750 30,000
20 Finance 1,788,275 1,758,275 -30,000
23 Police 14,958,021 15,458,021 500,000
24 Civil Defense 24,500 24,500 0
28 Fire 8,580,167 8,580,167 0
29 Code Admin. 2,238,506 2,238,506 0
33 Public Works 7,823,045 7,623,045 -200,000
50 Parks and Recreation 5,292,959 5,112,959 -180,000
69 Non-Departmental 3,334,327 3,334,327 0
TOTAL 49,028,495 49,028,495 0
Proposed Amended
1998 1998 Increase!
Fund Dept. Budget Budget (Decrease)
Special Revenue Funds
201 Public Benefit 934,015 434,015 -500,000
220 E911 Telephone System 463,210 463,210 0
230 CDBG 1 ,404,200 1,404,200 0
240 Spring Street Parking Dist. 86,930 86,930 0
250 Drug Asset Forfeiture 13,265 58,265 45,000
251 Auto Theft Task Force 372,275 372,275 0
252 Bureau of Justice Grant 121,845 121,845 0
260 S. Grove Special Tax Alloc 1,050,000 1,050,000 0
261 Dundee Special Tax Alloc. 240,945 240,945 0
270 Fox Bluff Corp. Center 5,369,500 1 ,869,500 -3,500,000
275 Elgin Riverboat 15,198,660 15,198,660 0
276 Elgin Riverboat Lease 2,793,050 2,793,050 0
280 IL Municipal Retirement 4,007,300 4,007,300 0
290 Motor Fuel Tax 2,338,310 2,338,310 0
TOTAL 34,393,505 30,438,505 -3,955,000
Debt Service
301 Corp. Bond Fund 7,381,720 7,181,720 -200,000
TOTAL 7,381,720 7,181,720 -200,000
Proposed Amended
1998 1998 Increase/
Fund Dept. Budget Budget (Decrease)
Capital Improvement
340 Park Development Fund 1,307,760 307,760 -1 ,000,000
350 Downtown Redevelopment 105,770 105,770 0
378 Tyler Creek 1,172,255 172,255 -1,000,000
385 Capital Improvements 707,095 2,807,095 2,100,000
392 1992 GO Bond Projects 0 83,000 83,000
394 1994 GO Bond Projects 0 35,000 35,000
395 1995 GO Bond Projects 2,370,395 2,370,395 0
375 1995A GO Bond Projects 1,634,195 1,634,195 0
396 1996 GO Bond Projects 4,794,560 4,794,560 0
376 1996A GO Bond Projects 8,418,440 9,918,440 1,500,000
397 1997 GO Bond Projects 1,590,200 1,590,200 0
398 1998 GO Bond Projects 8,015,000 8,015,000 0
TOTAL 30,115,670 31 ,833,670 1 ,718,000
Enterprise Funds
401 Water Operating 13,926,578 13,926,578 0
420 Water Development 116,540 636,540 520,000
430 Sewer Operating 3,132,336 3,147,336 15,000
440 Sewer Development 118,700 118,700 0
501 Cemetery Operating 399,184 399,184 0
540 Golf Operating 1,177,755 1 ,197,755 20,000
550 Sports Complex 1,083,102 583,102 -500,000
TOTAL 19,954,195 20,009,195 55,000
Proposed Amended
1998 1998 Increase/
Fund Dept. Budget Budget (Decrease)
Internal Service
601 Equipment Replacement 2,717,193 2,717,193 0
630 Risk Management 2,094,375 2,094,375 0
635 Medical Insurance 3,690,025 3,690,025 0
TOTAL 8,501,593 8,501,593 0
Trust and Agency
9 Y
520 Cemetery Perpetual Care 115,000 115,000 0
701 Police Pension 3,228,625 2,228,625 -1 ,000,000
711 Fire Pension 3,183,315 2,683,315 -500,000
TOTAL 6,526,940 5,026,940 -1,500,000
TOTAL GROSS EXPENDITURES 155,902,118 152,020,118 -3,882,000