G53-76 Ordinance No. G53-76
eft AN ORDINANCE
ADOPTING THE 1977 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 1977; 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 1977 with the following amendments:
Proposed Amended Increase
—GENERAL FUND Budget Budget (Decrease)
Expenditures
Fire Department
700 Salaries and Wages $1,442,945 $1,430,945 $ (12,000)
960 Equipment Replacement
(fire truck repair @23,000 7,085 30,085 23,000
970 New Equipment
(new ambulance @40,000 5,480 45,480 40,000
Public Works
072 Engineering
720 General Operating Supplies 2,900 2,500 (400)
075 Sanitation
800 Professional Services 26,000 - (26,000)
076 Streets
980 Major Repairs
(State Street @20,100) 280,000 259,900 (20,100)
990 New Construction
(St. Charles $ Bent @10,000 13,000 3,000 (10,000)
079 Construction
960 Equipment Replacement 36,180 33,580 (2,600)
Proposed Amended Increase
GENERAL FUND Budget Budget (Decrease)
080 Public Propery and Recreation
990 New Construction $ 169,000 $ 179,000 $ 10,000
(lighting Trout Park
ball diamond)
190 Non-Departmental
814 Election 1,200 21,000 19,800
955 Contingencies 584,745 563,045 (21,700)
$2,568,535 $2,568,S35 $ 0
Section 2. That the budget director is hereby authorized and directed
to cause to be prepared and published the 1977 annual budget with the afore-
mentioned amendments.
Section 3. That this ordinance shall be in full force and effect from
and after January 1, 1977.
s/ R:ichard, L . Verbic
Marie Yearman, City Clerk
Presented: December 22, 1976
Passed: December 22, 1976
Vote: Yeas 6 Nays 0
Recorded:
Published:
Attest:
s/ Marie Yearman
Marie Yearman, City Clerk