T9-80 Ordinance No. T9-80
AN ORDINANCE
ADOPTING THE 1981 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 1981; 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 con-
ducted 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
rok State of Illinois is hereby adopted in lieu of the passage of an appropria-
tion ordinance for fiscal year 1981 with the following amendments:
Proposed Amended Increase
Budget Budget (Decrease)
GENERAL FUND
Means of Financing
431 Business Licenses $ 42,000 $ 62,000 $ 20,000
508 State Grant - Open Space 75,000 100,000 25,000
543 County Grant - Open Space -0- 48,000 48,000
6692 Transfer from Revenue
Sharing 726,000 749,000 23,000
$ 843,000 $ 959,000 $ 116,000
Expenditures
019 Boards and Commissions
9534 Chamber of Commerce $ 20,500 $ 25,500 $ 5,000
040 Community Development
Department
820 Office Services 7,825 8,310 485
rft 060 Fire Department
700 Salaries and Wages 2,016,680 2,019,900 3,220
7051 Pension Contributions
IMRF 1,770 2,180 410
707 Insurance Charges 179,865 179,900 35
835 Training Expense 6,370 11,370 5,000
970 Capital Additions 7,675 11,575 3,900
Proposed Amended Increase
Budget Budget (Decrease)
Expenditures (continued)
082 Recreation Division
960 Capital Replacements $ 2,400 $ 3,060 $ 660
970 Capital Additions 2,320 1,360 (960)
088 Parks Maintenance
970 Capital Additions 29,050 25,190 (3,860)
990 New Construction 100,000 196,000 96,000
089 Public Property and
Recreation - Hemmens
820 Office Services 1,105 1,355 250
190 Non-Departmental
955 Contingencies 46,855 52,715 5,860
$2,422,415 $2,538,415 $ 116,000
FEDERAL REVENUE SHARING FUND
Expenditures
9191 Transfer to General Fund $ 726,000 $ 749,000 $ 23,000
955 Contingencies 41,850 18,850 (23,000)
$ 767,850 $ 767,850 $ -0-
WATER OPERATING FUND
Expenditures
840 Utilities $ 619,245 $ 646,355 $ 27,110
955 Contingencies 36,675 9,565 (27,110)
$ 655,920 $ 655,920 $ -0-
Section 2. That the budget director is hereby authorized and directed
to cause to be prepared and published the 1981 annual budget with the afore-
mentioned amendments.
Section 3. That this ordinance shall be in full force and effect from
and after January 1, 1981.
Presented: December 23, 1980 s/ Richard L. Verbic
Passed: December 23, 1980 Richard L. Verbic, Mayor
Vote: Yeas 5 Nays 1
Recorded:
Published: id
Attest:
s/ Marie Yearman
Marie Yearman, City Clerk