HomeMy WebLinkAboutT22-97 (2) Ordinance No. T22-97
AN ORDINANCE
ADOPTING THE 1998 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 1998; 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 1998 :
iL
Ordinance T -97
Ordinance Adopting the 1998 Budget
CITY OF ELGIN, ILLINOIS
SUMMARY OF BUDGET 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. 680,997 680,997 0259 998 259,998 0
04 Purchasing 05 Legal 581,755 581,755 • 0
593,502 0
06 Human Resources 593,5020
07 New Century Partnership 138,922 138,922
15 Planning
818,390 818,390 0 17 Properties 1,178,836 1,178,836 0
485,750 0
19 Boards/Commissions 485,7500
20 Finance 1,788,275 1,788,275
23 Police
14,958,021 14,958,021 0 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
7,823,045 7,823,045 0
33 Public Works 50 Parks and Recreation 5,292,959 5,292,959 0
3,334,327 3,334,327 0
69 Non-Departmental $0
TOTAL $49,028,495 $49,028,495
Proposed Amended
1998 1998 Increase/
Fund De t. Bud et Bud et Decrease
Special Revenue Funds $934 015 $934,015 $0
201 Public Benefit 463,210 463,210 0
220 E911 Telephone System0
' 230 Community Development Block Grant 1,404,200 86,930 1,4 4,220086,930 0
240 Spring Street Parking Dist. 13,265 13,265 0
250 Drug Asset Forfeiture 372 275 372 275 0
251 Auto Theft Task Force 121 845 121,845 0
252 Bureau of Justice Grant
260 S. Grove Special Tax Alloc. 1,050,000 1,050,000 '0
261 Dundee Special Tax Alloc. 240,945 240,945 05,369,500 5,369,500 0
270 Fox Bluff Corp. Center 15,198,660 15,198,660 0
275 Elgin Riverboat 2,793,050 2,793,050 0
276 Elgin Riverboat Lease 4,007,300 4,007,300 0
280 IL Municipal Retirement 2,338,310 2,338,310 0
290 Motor Fuel Tax
TOTAL $34,393,505 $34,393,505 $0
Debt Service $7,381,720 $7,381 720 $0
301 Corp. Bond Fund 381 720 $0
TOTAL $7,381,720 $7,
•
Proposed Amended
1998 1998 Increase/
Fund Dept. Budget Budget (Decrease)
Capital Improvement
340 Park Development Fund $1,307,760 $1,307,760 105,770 105,770 $00
350 Downtown Redevelopment 1,172 255 1,172,255 0
378 Tyler Creek 707,095 707,095 0
385 Capital Improvements 2,370,395 2,370,395 0
395 1995 GO Bond Projects 1,634,195 1,634,195 0
375 1995A GO Bond Projects 4,794 560 4,794,560 0
396 1996 GO Bond Projects 8,418,440 8,418,440 0
376 1996A GO Bond Projects 1,590,200 1,590,200 0
397 1997 GO Bond Projects g 015 000 8,015,000 0
398 1998 GO Bond Projects 0
TOTAL $30,115,670 $30,115,670
Enterprise Funds $0
401 Water Operating $13,926,578 $13,926,578 0
420 Water Development 116,540 116,540 3,132,336 3,132,336 0
430 Sewer Operating 118 700 118,700 0
440 Sewer Development 399,184 399,184 0
501 Cemetery Operating 1,177,755 1,177,755 0
540 Golf Operating 0
1,083,102 1,083,102
550 Sports Complex $0
TOTAL $19,954,195 $19,954,195
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
520 Cemetery Perpetual Care $115,000 $115,000 $0
701 Police Pension 3,228,625 3,228,625 0
711 Fire Pension 3,183,315 3,183,315 0
TOTAL $6,526,940 $6,526,940 $0
TOTAL GROSS EXPENDITURES $155,902,118 $155,902,118 $0 .
Section 2 . That the budget officer is hereby authorized
and directed to cause to be prepared and published the 1998
annual budget.
Section 3 . That this ordinance shall be in full force and
effect from and after January 1, 1998 .
s/ Kevin Kelly
Kevin Kelly, Mayor
Presented: December 17 , 1997
Passed: December 17, 1997
Vote: Yeas 7 Nays 0
Recorded: December 18, 1997
Published: December 19 , 1997
Attest:
s/ Dolonna Mecum
Dolonna Mecum, City Clerk
KANE COUNTY CLERK
TAX EXTENSION DEPARTMENT
FILING RECEIPT
630/232-5965
DATE: -��
UNIT OF GOVERNMENT:
PERSON FI G:
BUDGET/APPROPRIATION ORDINANCE 7 — ` f
DATE APPROVED
CERTIFICATE OF BUDGET(Original Signature & Seal)
ESTIMATED REVENUES (Original Signature& Seal)
• (3?szi
DEPUTY CLERK KANE COUNTY CLERK
Office of the County Clerk
David Orr, Cook County Clerk
L O O
e telephone 312.443.5656
fax 312.443.4707
t,..... ""` Z elections fax 312.443.4720
TDD 312.443.6434
s
There was filed in my office a certified copy of the Budget and/or Appropriation
Ordinance for:
Town of:
General Assistance:
Road and Bridge:
Municipality: Oily i / G jG��✓�
Park District:
Library District:
Elem. School Dist. No.:
High School Dist. No.:
Community College No.:
Miscellaneous District:
RESOLUTION NO. ORDINANCE NO. a a-qI
CERTIFICATE OF ESTIMATE OF REVENUE BY SOURCE SIGNED BY CHIEF FISCAL OFFICER?
RECEIVED BY YES ❑No
COOK CO. CLERKS OFFICE
DEC 2 41997 Above Budget and/or Appropriation Ordinance Being
DAV I D O R R for the Fiscal Year Ending: R . 1// r/' 18
TAX EXTENSION DIVISION
❑ ERTIFICATES OF PUBLICATION OF
David D. Orr
Clerk of Cook County, Illinois OTHER:
• G y ele&K ettilificAon
) 4 -
Ai
(Tax Extension Division)
118 N. Clark, Room 434, Chicago, IL 60602
innlW on recycNw Paw' 0