T15-81 Ordinance No. T15-81
em. AN ORDINANCE
ADOPTING THE 1982 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
appropration ordinance for the fiscal year 1982; 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
Applk State of Illinois is hereby adopted in lieu of the passage of an appropria-
tion ordinance for fiscal year 1982 with the following amendments:
Proposed Amended Increase
Budget Budget (Decrease)
GENERAL FUND
Means of Financing:
6692 Transfer from Revenue
Sharing $ 408,260 $ 432,260 $ 24,000
Expenditures:
020 Finance Department
700 Salaries and Wages $ 399,215 $ 395,715 $( 3,500)
7051 Pension Contribu-
tions - IMRF 49,065 48,615 ( 450)
030 Department of Buildings
980 Major Repairs 51,850 28,000 ( 23,850)
990 New Construction 1,200 24,945 23,745
050 Police Department
960 Capital Replacements 75,860 81,335 5,475
190 Non-Departmental
800 Professional Services 7,500 31,500 24,000
9551 Contingencies--Working
Cash Requirement 1,309,975 1,308,555 ( 1,420)
$1,894,665 $1,918,665 $ 24,000