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Home My WebLink AboutT15-19 Ordinance No. T15-19 AN ORDINANCE ADOPTING THE 2020 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 2020; 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 2020 and is attached hereto. Section 2. That the budget officer is hereby authorized and directed to cause to be prepared and published the 2020 annual budget. Section 3. That this ordinance shall be in full force and effect from and after January 1, 2020. 4,17 David J. K. in. ayor Presented: December 18, 2019 Passed: December 18, 2019 Vote: Yeas: 9 Nays: 0 Recorded: December 18, 2019 Published: December 19, 2019 � .O .F� a n `, Attest: Aaef,e4 „ imberly Dewis, y Clerk •:. ,: City of Elgin, IL 2020 Budget Consolidated Summary by Fund/Fund Type General Fund Revenue Property Tax 527,394,890 $27,800,000 $27,800,000 Police Pension 8,604,340 8,524,140 8,453,930 Fire Pension 6,193,090 6,413,430 6,353,730 Sales Taxes 27,812,580 26,800,000 28,600,000 Income Tax I 10,360,740 10,000,000 11,000,000 Telecommunications Tax 2,520,430 2,420,000 2,000,000 Beverage Tax 1,451,210 1,400,000 1,400,000 Natural Gas Tax 2,022,680 2,000,000 2,000,000 Electricity Tax 4,545,690 4,400,000 4,400,000 Local Motor Fuel Tax 987,230 1,600,000 1,800,000 Refuse Fee 5,694,590 5,900,000 6,487,680 Licenses, Permits&Fines 4,097,450 3,621,710 3,676,510 Charges for Services 6,626,290 5,257,000; 6,188,270 Transfers In 7,729,850 7,349,490 8,023,690 All Other 7,659,110 6,960,670 7,597,000 • General Fund Expenditures Mayor and Council $280,400 $291,790 $322,320 City Clerk 266,580 273,760 282,670 Office of the City Manager 1,430,990 1,551,600 1,390,360 Economic Development 422,970 474,800 549,200 Legal 1,445,230 1,455,830 1,521,660 Boards/Commissions 501,670 522,300 639,840 City-Sponsored Events 318,090 257,790 0 Non-Departmental 6,684,600 9,981,970 11,652,300 Fiscal Services Finance 2,240,940 2,294,350 2,362,990 Human Resources 849,670 1,027,710 1,036,350 Information Technology Systems 1,480,500 1,597,940 1,734,120 Purchasin: 364,170 370,320 381,730 Community Development Neighborhood Services 3,254,380 3,338,770 3,546,430 Community Develo.ment 396,010 397,450 1,408,330 Public Safety Police 44,818,070 45,714,500 47,558,740 Fire 29,245,040 29,463,350 29,657,650 General Services Building Maintenance 3,002,880 3,193,040 3,218,760 Public Works 17,446,450 18,124,670 19,091,500 311 988,960 1,068,660 900,370 City of Elgin, IL 2020 Budget Consolidated Summary by Fund/Fund Type Special Revenue Funds(W's) E911 Telephone System(220) Revenue 1,550,670 912,430 1,530,000 Expenditures 604,960 912,430 1,530,000 Comm.Develop.Block Grant(230) Revenue 970,570 977,980 998,030 Expenditures 970,570 977,980 998,030 NSP Grant(232) Revenue 42,780 0 0 Expenditures 42,780 0 0 Drug Asset Forfeiture(250) Revenue 558,010 244,000 229,000 Expenditures 558,010 244,000 229,000 3'tiaiTL� [ . Central Area Tax Allocation(262) Revenue 2,542,890 5,846,990 3,328,710 Expenditures 413,960 5,846,990 3,328,710 U.S.Route 20 Tax Allocation(263) Revenue 61,760 459,000 69,500 Expenditures 27,190 459,000 69,500 Bluff City Tax Allocation(264) Revenue 263,950 289,000 265,000 E�itures 369,380 289,000 265,000 !A Elgin Riverboat(275) Revenue 11,139,380 23,303,740 24,129,810 Expenditures 8,845,340 23,303,740 24,129,810 City of Elgin, IL 2020 Budget Consolidated Summary by Fund/Fund Type Illinois Municipal Retirement(280) Revenue 9,017,300 8,824,810 9,852,280 Expenditures 9,016,780 8,824,810 9,852,280 Motor Fuel Tax(290) Revenue 2,992,750 2,974,700 4,300,000 Expenditures 1,567,770 2,974,700 4,300,000 Cemetery Operating(294) Revenue 641,630 598,490 489,850 Expenditures 439,680 523,340 570,020 Elgin Recreation(296) Revenue 8,345,490 9,374,750 10,241,680 Expenditures 8,989,440 9,374,750 10,241,680 Debt Service Fund(#) Corporate Bond Fund(301) Revenue 3,794,770 3,782,740 3,016,000 Expenditures 3,794,280 3,782,740 3,016,000 Capital Improvement Funds(#'s) 2019 G.O. Bond Projects(319) Revenue 0 0 3,000,300 Expenditures 0 0 3,000,300 Park Development Fund(340) Revenue 137,550 302,420 164,000 Expenditures 349,710 302,420 164,000 Tyler Creek(378) Revenue 20,210 18,200 17,140 Expenditures 0 18,200 17,140 City of Elgin, IL 2020 Budget Consolidated Summary by Fund/Fund Type 13U4 Capital Improvement(385) Revenue 4,869,770 9,365,560 5,143,710 Expenditures 3,587,680 9,365,560 5,143,710 Enterprise Funds(#'s) Utility Operating(401) Revenue 32,398,660 30,892,880 30,010,260 Expenditures 30,789,800 31,297,970 32,163,150 Water Development(420) Revenue 315,830 1,750,000 1,000,000 Expenditures 60,290 1,750,000 1,000,000 Sewer Development(440) Revenue 698,100 428,500 350,500 Expenditures 1,198,020 428,500 350,500 MvenaPatlin Golf Operating(540) Revenue 2,907,270 3,350,430 3,350,430 Expenditures 3,007,560 3,610,930 3,348,940 111.11.111110,14011111111.1111.1 City of Elgin,IL 2020 Budget Consolidated Summary by Fund/Fund Type Internal Service Funds(U's) Equipment Replacement(601) Revenue 4,479,400 4,938,190 5,057,060 ' Expenditures 4,008,730 4,938,190 5,057,060 Risk Management(630) Revenue 6,732,790 6,446,870 5,861,870 Ex nditures 5,674,530 6,446,870 5,861,870 4I4 • • u 1� Health Insurance(635) Revenue 12,288,070 12,977,400 13,071,540 Expenditures 11,377,110 11,779,590 12,146,760 • enue Over .. Trust and Agency Funds(U's) Cemetery Perpetual Care(520) Revenue 58,320 43,440 35,050 Ex.-nditures 36,660 43,440 35,050 Revenue Over Unde Esi•e': • Retiree Medical Insurance(636) Revenue 2,256,720 3,009,900 3,082,200 Expenditures 1,788,460 1,844,860 1,916,430 venue Police Pension(701) Revenue 5,798,730 19,085,300 19,455,100 Ex•enditures 9,282,990 9,373,880 10,054,550 Revenge Over`(iC.wt ]� Fire Pension(711) Revenue 3,401,390 14,075,280 14,306,820 Expenditures 7,407,820 7,488,910 8,333,440 TOTAL GROSS EXPENDITURES ALL FUNDS 5229,647,100 $267,603,400 $274,378,250 Budget Summary by Fund Type General Fund $125,780,810 $127,255,320 Special Revenue Funds 55,433,860 55,514,030 Debt Service Fund 3,016,000 3,016,000 Capital Improvement Funds 8,325,150 8,325,150 Enterprise Funds 34,711,190 36,862,590 Internal Service Funds 23,990,470 23,065,690 Trust and Agency Funds 36,879,170 20,339,470 Total All Fund Types $288,136,650 $274,378,250