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Home My WebLink AboutT9-94 (2) Ordinance No. T9-94 AN ORDINANCE ADOPTING THE 1995 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 1995; 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 1995 : I ' • Ordinance T9-94 Ordinance Adopting the 1995 Budget CITY OF ELGIN, ILLINOIS SUMMARY OF BUDGET FOR THE YEAR 1995 Proposed Amended 1995 1995 Increase/ Fund Dept. Budget Budget (Decrease) General Fund (010) 01 Mayor/Council $84,101 $84,101 $0 02 City Clerk 131,159 131,159 0 • 03 Office of the City Mgr. 590,343 590,343 0 04 Purchasing 179,285 179,285 0 05 Legal 438,711 438,711 0 06 Human Resources 540,478 540,478 0 15 Planning 767,681 767,681 0 17 Properties 708,948 708,948 0 19 Boards/Commissions 587,185 587,185 0 20 Finance 1,494,417 1,494,417 0 23 Police 12,357,777 12,357,777 0 24 Civil Defense 14,900 14,900 0 28 Fire 7,427,748 7,427,748 0 29 Code Admin. 1,785,850 1,785,850 0 33 Public Works 6,504,764 6,504,764 0 50 Parks and Recreation 3,225,152 3,225,152 0 54 Hemmens 618,131 618,131 0 69 Non-Departmental 1,621,730 1,621,730 0 TOTAL $39,078,360 $39,078,360 $0 Proposed Amended 1995 1995 Increase/ Fund Dept. Budget Budget (Decrease) Special Revenue Funds 201 Public Benefit $854,145 $854,145 0 220 E911 Telephone System 1,177,405 1,177,405 0 230 Community Development Block 1,449,500 1,449,500 0 240 Spring Street Parking Dist. 62,950 62,950 0 250 Drug Asset Forfeiture 26,775 26,775 0 251 Auto Theft Task Force 144,480 144,480 0 260 S. Grove Special Tax Alloc. 404,725 404,725 0 261 Dundee Special Tax Alloc. 216,850 216,850 0 270 Fox Bluff Corp. Center 460,190 460,190 0 275 Elgin Riverboat 11,250,000 11,250,000 0 280 IL Municipal Retirement 3,910,370 3,910,370 0 290 Motor Fuel Tax 1,790,000 1,790,000 0 TOTAL $21,747,390 $21,747,390 $0 Debt Service 301 Corp. Bond Fund $6,544,400 $6,544,400 0 TOTAL $6,544,400 $6,544,400 $0 • Proposed Amended 1995 1995 Increase/ . Fund Dept. Budget Budget (Decrease) Capital Improvement 340 Park Development Fund $707,185 $707,185 0 350 Downtown Redevelopment 66,535 66,535 0 378 Tyler Creek 1,084,430 1,084,430 0 385 Capital Improvements 0 0 0 390 1990 GO Bond Projects 905,755 905,755 0 392 1992 Bond Project 6,000,000 6,000,000 0 TOTAL $8,763,905 $8,763,905 0 Enterprise Funds 401 Water Operating $10,236,378 $10,236,378 0 420 Water Development 233,115 233,115 0 430 Sewer Operating 2,213,000 2,213,000 0 440 Sewer Development 133,050 133,050 0 450 Parking Operating 115,000 115,000 0 455 Spring Street Prkg Ops. 108,160 108,160 0 501 Cemetery Operating 342,470 342,470 0 510 Cemetery Sinking Fund 0 0 0 520 Cemetery Perpetual Care 125,000 125,000 0 540 Golf Operating 946,020 946,020 0 550 Sports Complex 294,000 294,000 0 TOTAL $14,746,193 $14,746,193 $0 . Proposed Amended 1995 1995 Increase/ Fund Dept. Budget Budget (Decrease) Internal Service 601 Equipment Replacement 2,578,415 2,578,415 0 630 Risk Management 5,046,140 5,046,140 0 TOTAL $7,624,555 $7,624,555 $0 Trust and Agency 701 Police Pension 2,740,600 2,740,600 0 711 Fire Pension 2,919,370 2,919,370 0 TOTAL $5,659,970 $5,659,970 $0 TOTAL GROSS EXPENDITURES $104,164,773 $104,164,773 0 Less Interfund Transfers $0 $0 0 NET EXPENDITURES $104,164,773 $104,164,773 $0 Section 2 . That the budget officer is hereby authorized and directed to cause to be prepared and published the 1995 annual budget. Section 3 . That this ordinance shall be in full force and effect from and after January 1, 1995 . s/ George VanDeVoorde George VanDeVoorde, Mayor Presented: December 14, 1994 Passed: December 14 , 1994 Vote: Yeas 6 Nays 1 Recorded: December 15, 1994 Published: December 15, 1994 Attest: s/ Dolonna Mecum Dolonna Mecum, City Clerk COOK COUNTY CLERK There was filed in my office a certified copy of the Budget and/or Appropriation Ordinance for: DAVID ORR �/� or � • Town of: y t qi "i 118 N. Clark, 4th Fl. 11 J Chicago, IL 60602 General Assistance: 312.443.5656 .i 12.443.6434 TDD Road and Bridge: 112'.443.4707 FAX • DEPARTMENTS Municipality: Elections Room 402 Park District: 312.443.5150 • 112.443.4720 Fax Library District: Vital Records 312.443.7790 Tax and Elem. School Dist. No.: ral 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 4 .ORDINANCE NO.: T —q14 Administration - Room 434 312.443.7891 CERTIFICATE OF ESTIMATE OF REVENUE BY SOURCE SIGNED BY CHIEF `"` FISCAL OFFICER? YES ONO •t r N O birth records marriage&death records Above Budget and/or Appropriation business registration • Ordinance Being for the Fiscal Year notary public Ending: PEA. J I ) 14 5 voter registration/education g election administration • ethics statements David D. Orr cp CA SUBURBAN ,\� OFFICES campaign disclosures Clerk of Cook County, Illinois Bridgeview RECEIVED 708.974.6150 county lobbyist registration 11 Markham property tax redemption 9 708.210A 150 (;) parcel legal descriptions ,;%L,.at t • l( ,�/�� E� 221994 1r Maywood 60l0 marriage license (Tax Extension Division) c DAVID ORR r Rolling Meadows county board records COUNTY CLERK 708.470.7233 / Skokie tax levies/extensions vt4 708.818.2850 G► V- .. Printed on recycled paw0 .