T6-74 A.
Ordinance No. T6-74
AN ORDINANCE
ADOPTING THE 1975 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 1975; 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 conducted
a public hearing on the tentative 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 tentative 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 1975 with the following amendments:
Proposed Amended Increase
GENERAL FUND Budget Budget (Decrease)
Additional Revenues
5216 Federal Grant- Community
Development $ -- $ 12,100 12,110
Revenue Reduction
401 General Property Tax - Current 1,800,000 1,176,475 (623,525)
6692 Transfer from Revenue Sharing 1,300,000 1,226,600 (73,400)
3,100,000 2,415,185 (684,815)
Expenditures
014 Personnel and Administrative
Services
800 Professional Services 11,200 4,250 (6,950)
814 Office Services 10,535 10,060 (475)
21,735 14,310 (7,425)
040 Community Development/Planning
700 Salaries 83,320 95,430 12,110
073 Parking Meters and Traffic Signs
Division
960 Equipment Replacements 4,100 600 (3,500)
Van Truck $3,500 less
1
Proposed Amended Increase
Budget Budget (Decrease)
076 Streets Division
980 Major Repairs and
Replacements 400,000 130,000 (270,000)
990 New Structures 734,000 414,000 (320,000)
1,134,000 544,000 (590,000)
Street Resurfacing $150,000 less
Chicago & Highland Bridge
Repairs $120,000 less
Street Improvements - Gifford
$320,000 less
080 Public Properties & Recreation
800 Professional Services 21,220 220 (21,000)
990 New Structures* 903,000 853,000 50 000)
924,220 853,220 ,
*Civic Center Improvements
$50,000 less
190 Non-Departmental
882 Auto Liability Insurance 20,000 13,000 (7,000)
883 General Liability Insurance 60,000 55,000 (5,000)
888 Auto Physical Damage 18,000 12,000 (6,000)
893 Fire Insurance 20,000 13,000 (7,000)
9192 Transfer to Golf Fund 57,215 -- (57,215)
Loan to Golf Fund -- 57,215 57,215
175,215 150,215 (25,000) 71
$2,322,860 $1,638,045 $ (684,815)
CAPITAL IMPROVEMENT FUND
Additional Revenues
6963 Sale of Bonds - Streets &
Bridges $ -- $ 590,000 $ 590,000
Revenue Reduction
6961 Sale of Bonds - Fire Station 500,000 350,000 (150,000)
500,000 940,000 440,000
980 Major Repairs and
Replacements -- 590,000 590,000
990 New Structures 1,100,000 950,000 (150,000)
$1,100,000 $1,540,000 $ 440,000
Fire Station #2 - $150,000 less
Street Resurfacing $150,000
additional
Chicago & Highland Bridge
Repairs $120,000 additional
Street Improvements - Gifford
$320,000 additional
tp
Proposed Amended Increase
GOLF OPERATING FUND Budget Budget (Decrease)
Revenues
6695 Transfer from General Fund $ 57,215 $ -- $ (57,215)
Loan from General Fund -- 57,215 57,215
$ 57,215 $ 57,215 $ --
TRANSPORTATION OPERATING FUND
Revenues
401 General Property Tax - Current $ 190,000 $ 181,200 $ (8,800)
Expenditures
700 Salaries $ 271,090 $ 262,290 $ (8,800)
FEDERAL REVENUE SHARING
9191 Transfer to General Fund $1,300,000 $1,226,600 $ (73,400)
Contingencies -- 73,400 73,400
$1,300,000 $1,300,000 $ --
(253,615)
Section 2. That the budget director is hereby authorized and directed to
cause to be prepared and published the 1975 annual budget with the aforementioned
amendments.
Section 3. That this ordinance shall be in full force and effect from and
after January 1, 1975.
s/ W. E . Rauschenberger
W. E. Rauschenberger, Mayor
Presented: December 26, 1974
Passed: December 26, 1974
Vote: Yeas 5 Nays 1 Abstained 1
Recorded: December 26, 1974
Published: December 26, 1974
Attest:
s/ Margaret A. Glink
Margaret A. Glink, City Clerk
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