HomeMy WebLinkAboutT17-82 Ordinance No. T17-82
AN ORDINANCE
ADOPTING THE 1983 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 1983; and
WHEREAS, a tenative annual budget has been prepared, notice given
and a tenative annual budget made available for inspection for at least
ten days; and
WHEREAS, the City Council of the City of Elgin, Illinois has con-
ducted a public hearing on the tenative annual budget; 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 tenative annual budget heretofore prepared by
the budget director and placed on file as required by the statutes of the
State of Illinois is hereby adopted in lieu of the passage of an appropria-
tion ordinance for fiscal year 1983 with the following amendments:
Proposed Amended Increase
Budget Budget (Decrease)
010 - GENERAL FUND
Means of Financing:
4019 Property Tax - Current
Levy $4,582,805 $4,531,760 $( 41,045)
Expenditures:
018 Human Relations Commission
830 Transportaton, Con-
ferences $ 3,120 $ 1,520 $ ( 1,600)
019 Boards and Commissions
9532 Economic Development
Commission 12,000 21,000 9,000
9535 Central Elgin Corp. 16,500 7,500 ( 9,000)
+ 040 Community Development Dept.
700 Salaries and Wages 282,050 253,730 ( 28,320)
7051 Pension Contributions -
IMRF 35,455 32,145 ( 3,310)
707 Insurance Charges 24,320 22,055 ( 2,265)
820 Office Services 10,400 7,850 ( 2,550)
Proposed Amended Increase
Budget Budget (Decrease)
061 Fire Department - Bureau
of Inspection Services
870 Miscellaneous
Services $ 23,085 $ 20,085 $ ( 3,000)
$ 406,930 $ 365,885 $ ( 41,045)
385 - CAPITAL IMPROVEMENTS FUND
Revenues:
696 Sale of Bonds $2,330,000 $1,340,000 $ ( 990,000)
Expenditures:
960 Capital Replacements $ 245,590 $ 345,590 $ 100,000
970 Capital Additions 1,221,000 131,000 (1,090,000)
$1,466,590 $ 476,590 $ ( 990,000)
Section 2. That the budget director is hereby authorized and directed
to cause to be prepared and published the 1983 annual budget with the afore-
mentioned amendments.
Section 3. That this ordinance shall be in full force and effect from
and after January 1, 1983.
s/ Richard L. Verbic
Richard L. Verbic, Mayor
Presented: December 22, 1982
Passed: December 22, 1982
Vote: Yeas 6 Nays 0
Recorded:
Published:
Attest:
s/ Marie Yearman
Marie Yearman, City Clerk