HomeMy WebLinkAboutT13-25 (2) Ordinance No. T13-25
AN ORDINANCE
FOR THE LEVY AND ASSESSMENT OF TAXES FOR THE FISCAL YEAR
BEGINNING JANUARY 1, 2025 AND ENDING DECEMBER 31, 2025
OF THE CITY OF ELGIN, KANE AND COOK COUNTIES, ILLINOIS
WHEREAS, the City Council of the City of Elgin in the counties of Kane and Cook, in the
State of Illinois, did on the 17th of December, 2025 after notice of publication and public hearing
adopt a budget in lieu of an annual appropriation ordinance for said City for the fiscal year
beginning January 1, 2026, the amount of which is ascertained to be the aggregate sum of
$407.628,540.
WHEREAS, the Constitution of the State of Illinois, 1970, grants the City of Elgin as a
Home Rule Unit the power to "... exercise any power and perform any function pertaining to its
government and affairs including, but not limited to, the power to regulate for the protection for
the public health, safety, morals and welfare; to license; to tax; and to incur debt."
NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL FOR THE CITY
OF ELGIN, ILLINOIS:
Section 1. That there be and there is hereby levied upon all taxable property within the
corporate limits of said City of Elgin, subject to taxation for the year 2025, the total sum of
$65,611,940 for all purposes of the City of Elgin,mentioned in said budget as appropriated for the
current fiscal year and in the specific amounts levied for the various purposes heretofore named
being included herein by being placed in a separate column under the heading "To Be Raised By
Taxation" which appears over the same,the tax so levied for the current fiscal year of said City of
Elgin for the certain appropriations specified herein to be collected from said tax levy, the total of
which has been ascertained as aforesaid and being summarized as follows:
GENERAL CORPORATE PURPOSES
Estimated To Be 7
In Accordance with Provisions of the 1970 Amount Appropriated Receipts From Raised By
Constitution of Illinois.Article 7 Other Sources Taxation
01 Mayor&City Council 277,990 277,990
02 City Clerk 402,520 402,520 �.
03 Office of the City Manager 2,506,570 2,506,570
I 05 Legal 1,355,060 1,355,060
06 Human Resources 1,683,880 1,683,880
07 311 1,!08,330 1.108,330
15 Community Development 728,870 728,870
16 Neighborhood Services 4,704,070 _ 4,704.070
17 Economic Development 2,070,610 2,070,610
19 Boards&Commissions 650,960 650,960
20 Finance 3,166,690 3.166,690
21 , Information Technology Systems i 2,397,610 2,397,610
22 Purchasing 517,940 517,940
23 Police Department 66,734,900 47,123,019 19,611,881
28 Fire Department 41,008,560 28,937,273 12,071,287
33 Public Works 28,406,640 28,406,640
37 Building Maintenance 4,200,430 4,200,430
54 Cultural Arts& Events 5,363,610 5,363,610
69 Non-Departmental 22,751,480 22,751,480
TOTAL—GENERAL
CORPORATE PURPOSES $190,036,720 $158,353,552 31,683,168
Add: 1%for Loss of Collection 316,832
TOTAL AMOUNT TO BE RAISED BY
TAXATION-GENERAL CORPORATE
PURPOSES $32,000,000
SPECIAL CORPORATE PURPOSES
220 Emergency Telephone System (E911) 1,850,000 1,850,000
221 American Rescue Plan Fund 391,180 391,180
230 Community Dev.Grant 1,310,980 1,310,980
250 Drug Asset Forfeiture Fund 310,000 310,000
262 Central Area Tax Allocation Fund 14,983,040 14,983,040
263 U.S. Rte.20 Tax Allocation Fund 719,380 719,380
264 Bluff City Tax Allocation Fund 1.500,000 1,500,000
275 Elgin Riverboat Fund 14,468,410 14,468,410 _
290 Motor Fuel Tax Fund 6,300,000 6,300,000
294 Cemetery Operating 1,108,750 1,108,750
296 Elgin Recreation 12,877,440 12,877,440
297 Elgin Special Recreation Fund 3,199,190 1,617,012 1,582,178
Add: 1%for Loss of Collection 15,822
TOTAL AMOUNT TO BE RAISED BY
TAXATION—SPECIAL RECREATION FUND $1,598,000
301 Corporate Bond Fund 1,985,150 41,437 1,943,713
I Add: 1%for Loss of Collection 19,437
TOTAL AMOUNT TO BE RAISED BY
TAXATION—CORPORATE BOND FUND $1,963.1,50 j
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280 Social Security 3,739,500 37,025 3,702,475
Add: 1%for Loss of Collection •
37,025
TOTAL AMOUNT TO BE RAISED BY
TAXATION—SOCIAL SECURITY $2,239.50Sp
280 I Illinois Municipal Retirement Fund — 8,499,510 6,917,659 1,581,851
I Add: 1%for Loss of Collection 15,819
TOTAL AMOUNT TO BE RAISED BY
TAXATION—IMRF i $1.597.670
Capital Improvement Funds I
322 ' 2022 GO Bond Fund —I 480,750 _ 480.750 • -
324 2024 GO Bond Fund I 119,770 119,770
n
325 2025 GO Bond Fund 99,000 99,000
340 Park Development Fund 274,600 274,600
378 Tyler Creek 0 0
385 Capital Improvement Fund 21,376,020 21,376,020
Enterprise Funds
401 Utility Operating Fund 48,461,590 48,461,590
420 Water Development Fund 1,000,000 1,000,000
440 Sewer Development Fund 1,472,000 1,472,000
540 Golf Operating Fund 6,374,810 6,374,810
Internal Service Funds
601 Equipment Replacement 8,872,090 8,872,090
630 Risk Management Fund 6,557,590 6,557,590
635 Medical Insurance 17,526,920 17,526,920
Trust and Agency Funds
520 Cemetery Perpetual Care Fund 47,510 47,510
636 Retiree Medical Insurance 3,045,420 3,045,420
701 Police Pension Fund 16,490,580 2,585,709 $13,904,871
Add: 1%for Loss of Collections 139,049
TOTAL AMOUNT TO BE RAISED BY
TAXATION- POLICE PENSION $14.043.920
711 Fire Pension Fund 12,150,640 1,586,581 $10,564,059
Add: 1%for Loss of Collections 105,641
TOTAL AMOUNT TO BE RAISED BY
TAXATION - FIRE PENSION $10,669,740
TOTAL SPECIAL CORPORATE PURPOSES
$217,591,820 $184,312,673 $33,279,147
Add: 1%for Loss of Collections 332,793
TOTAL AMOUNT TO BE RAISED BY TAXATION FOR SPECIAL
CORPORATE PURPOSES $33,611,940
GRAND TOTAL—APPROPRIATION ALL
PURPOSES $407,628,540
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TOTAL RECEIPTS FROM SOURCES OTHER
THAN TAXATION $342,666,225
TOTAL TO BE RAISED BY TAXATION
$64,962,315
Add: I%for Loss of Collections 649,625
TOTAL AMOUNT TO BE RAISED BY
TAXATION $65,611,940
The total amount of$65,611,940 levied by this ordinance for all funds.
Section 2. This ordinance shall be in full force and effect from and after its passage and
publication in the manner provided by law.
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Section 3. That the City Clerk be and is hereby directed to file with the County Clerk of
Kane County and the County Clerk of Cook County a certified c y of this inance.
David J. Kap yor
Presented: December 17, 2025
Passed: December 17, 2025
Vote: Yeas: 8 Nays: 1
Recorded: December 17, 2025
Published: December 17, 2025 y;....,,
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