T5-85 Ordinance No. T5-85
AN ORDINANCE
ADOPTING THE 1986 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 1986; 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 concering 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
f adopted in lieu of the passage of an appropriation ordinance for the fiscal year 1986 with
the following amendments:
Proposed Amended Increase
Budget Budget (Decrease)
010 - GENERAL FUND
Means of Financing:
Unencumbered Cash Balance $ 2,905,045 $ 2,945,045 $ 40,000
435 Liquor Licenses 105,000 125,000 20,000
497 State Grant - Alcohol Safety - 5, 125 5, 125
5781 Rental of Buildings - Hemmens 43,000 53,000 10,000
6644 Transfer from Risk Mgt. - 100,000 100,000
$ 3,053,045 § 3,228, 170 175; 125
Expenditures:
01 I Mayor and City Council
700 Salaries and Wages $ 40,575 $ 42,545 $ 1 ,970
7051 Pension Contrib. - IMRF 4,585 4,870 285
707 Insurance Charges 18, 160 18,215 55
018 Human Relations Commission
700 Salaries and Wages $ 30,025 $ 32,510 $ 2,485
7051 Pension Contrib. - IMRF 4,360 4,720 360
707 Insurance Charges 3,070 3,140 70
•
Proposed Amended Increase
Budget Budget (Decrease)
010 - GENERAL FUND (contd.)
019 Boards and Commissions
9532 Economic Dev. Commission 21 ,000 33,500 12,500
9534 Convention/Visitors Bureau 48,300 53,000 4,700
9535 EDC - Special Projects - 4,000 4,000
9536 Elgin Heritage Comm. - 4,400 4,400
830 Transportation, Conf. - 5,000 5,000
050 Police Department
700 Salaries and Wages 4,058,285 4,096,420 38, 135
7052 Pension Contrib. - Police 352,900 362,900 10,000
707 Insurance Charges 547,390 552,460 5,070
720 General Operating Supplies 126, 120 126,820 700
835 Training Expense 19,250 25,670 6,420
970 Capital Additions 17,755 20,030 2,275
060 Fire Department - Fire Operations
700 Salaries and Wages 2,680,580 2,804,730 124, 150
7053 Pension Contrib. - Fire 463,500 513,500 50,000
707 Insurance Charges 341 ,615 360,765 19, 150
720 General Operating Supplies 41 ,925 46,425 4,500
082 Recreation Division
870 Miscellaneous Services 94,890 103,090 8,200
088 Parks Maintenance
700 Salaries and Wages 446,585 464,890 18,305
7051 Pension Contrib. - IMRF 61 ,015 63,675 2,660
707 Insurance Charges 52,845 55,950 3, 105
089 Hemmens Building
700 Salaries and Wages 127,445 132,885 5,440
7051 Pension Contrib. - IMRF 16,815 17,605 790
707 Insurance Charges 15,680 15,720 40
190 Non-Departmental
820 Office Services - 5,600 5,600
913 Transfer to Imprv. Fund 1 ,059,070 1 ,204,070 145,000
955 Contingencies 569, 105 258,865 (310,240)
$11 ,262,845 $11 ,437,970 1.175412.5
300 - Corporate Bond Fund
Means of Financing:
401 Property Tax - Current Levy $ 1 ,755,860 $ 1 ,747,010 $ (8,850)
4011 Current Tax Levy Adjustment (225, 165) (225,900) (735)
4019 Current Property Tax Receipts $ I,530,695 $ 1 ,521 , 110 $ (9,585)
Proposed Amended Increase
Budget Budget (Decrease)
Bonds and Interest:
902 Interest - 1985 Corp. Purpose $ 389,675 $380,,090 1.124
543 - Golf Improvement Fund
Means of Financing:
Unencumbered Cash Balance 1.12422.5). $ 50,765 $ 601000
Expenditures:
980 Major Repairs $ 40,765 $ 100,765 $ 60,000
630 - Risk Management Fund
Expenditures:
9191 Transfer to General Fund $ - $ 100,000 $ 100,000
955 Contingencies 132, 140 32, 140 ( 100,000)
$ 132, 140. $ 132, 140, $ -
Section 2. That the budget director is hereby authorized and directed to cause to
be prepared and published the 1986 annual budget with the aforementioned amendments.
Section 3. That this ordinance shall be in full force and effect from and after
January 1, 1986.
s/ Richard L. Verbic
Richard L. Verbic, Mayor
Presented: December 23 , 1985
Passed: December 23 , 1985
Vote: Yeas 7 Nays o
Recorded:
Published:
Attest:
s/ Marie Yearman
Marie Yearman, City Clerk
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