T9-94 CITY OF ELGIN
ORDINANCE NO. T9-94
AN ORDINANCE
ADOPTING THE 1995 BUDGET IN LIEU OF PASSAGE OF AN
APPROPRIATION ORDINANCE
ADOPTED BY THE
r CITY COUNCIL OF THE
CITY OF ELGIN
ON THIS 14TH DAY OF DECEMBER, 1994
Published in pamphlet form by
authority of the City Council of
the City of Elgin, Kane and Cook
Counties, Illinois, on this
15th day of December, 1994 .
tow
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STATE OF ILLINOIS )
ss .
COUNTY OF KANE )
CERTIFICATE
I, Dolonna Mecum, certify that I am the duly appointed
and acting municipal clerk of the City of Elgin, Cook and Kane
Counties, Illinois .
I further certify that on December 14, 1994, the
Corporate Authorities of such municipality passed and approved
Ordinance No. T9-94 , entitled An Ordinance Adopting the 1995
Budget in Lieu of Passage of an Appropriation Ordinance, which
provided by its terms that it should be published in pamphlet
form.
rft The pamphlet form of Ordinance No. T9-94, including
the Ordinance and a cover sheet thereof, was prepared, and a
copy of such Ordinance was posted in the municipal building,
commencing on December 15, 1994 , and continuing for at least
ten days thereafter. Copies of such Ordinance were also
available for public inspection upon request in the office of
the municipal clerk.
DATED at Elgin, Illinois, on December 15, 1994 .
Municipal Clerk
(SEAL)
emb.
esk Ordinance No. T9-94
AN ORDINANCE
ADOPTING THE 1995 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 1995; 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 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 officer and placed on file as required
u' by statutes of the State of Illinois is hereby adopted in lieu
of the passage of an appropriation ordinance for the fiscal
year 1995 :
emk
Ordinance T9-94
Ordinance Adopting the 1995 Budget
CITY OF ELGIN, ILLINOIS
SUMMARY OF BUDGET FOR THE YEAR 1995
Proposed Amended
1995 1995 Increase/
Fund Dept. Budget Budget (Decrease)
General Fund (010)
01 Mayor/Council $84,101 $84,101 $0
02 City Clerk 131,159 131,159 0
03 Office of the City Mgr. 590,343 590,343 0
04 Purchasing 179,285 179,285 0
05 Legal 438,711 438,711 0
06 Human Resources 540,478 540,478 0
15 Planning 767,681 767,681 0
17 Properties 708,948 708,948 0
19 Boards/Commissions 587,185 • 587,185 0
rilk 20 Finance 1,494,417 1,494,417 0
23 Police 12,357,777 12,357,777 0
24 Civil Defense 14,900 14,900 0
28 Fire 7,427,748 7,427,748 0
29 Code Admin. 1,785,850 1,785,850 0
33 Public Works 6,504,764 6,504,764 0
50 Parks and Recreation 3,225,152 3,225,152 0
54 Hemmens 618,131 618,131 0
69 Non-Departmental 1,621,730 1,621,730 0
TOTAL $39,078,360 $39,078,360 $0
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Proposed Amended
1995 '1995 Increase/
Fund Dept. Budget Budget (Decrease)
Special Revenue Funds
201 Public Benefit $854,145 $854,145 0
220 E911 Telephone System 1,177,405 1,177,405 0
230 Community Development Block 1,449,500 1,449,500 0
240 Spring Street Parking Dist. 62,950 62,950 0
250 Drug Asset Forfeiture 26,775 26,775 0
251 Auto Theft Task Force 144,480 144,480 0
260 S. Grove Special Tax Alloc. 404,725 404,725 0
261 Dundee Special Tax Alloc. 216,850 216,850 0
270 Fox Bluff Corp. Center 460,190 460,190 0
275 Elgin Riverboat 11,250,000 11,250,000 0
280 IL Municipal Retirement 3,910,370 3,910,370 0
290 Motor Fuel Tax 1,790,000 1,790,000 0
TOTAL $21,747,390 $21,747,390 $0
Debt Service
301 Corp. Bond Fund $6,544,400 $6,544,400 0
TOTAL $6,544,400 $6,544,400 $0
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Proposed Amended .
1995 1995 - Increase/
Fund Dept. Budget Budget (Decrease)
Capital Improvement
340 Park Development Fund $707,185 $707,185 0
350 Downtown Redevelopment 66,535 66,535 0
378 Tyler Creek 1,084,430 1,084,430 0
385 Capital Improvements 0 0 0
390 1990 GO Bond Projects 905,755 905,755 0
392 1992 Bond Project 6,000,000 6,000,000 0
TOTAL $8,763,905 $8,763,905 0
Enterprise Funds
401 Water Operating $10,236,378 $10,236,378 0
420 Water Development 233,115 233,115 0
430 Sewer Operating 2,213,000 2,213,000 0
440 Sewer Development 133,050 133,050 0
450 Parking Operating 115,000 115,000 0
455 Spring Street Prkg Ops. 108,160 108,160 0
501 Cemetery Operating 342,470 342,470 0
510 Cemetery Sinking Fund 0 0 0
r 520 Cemetery Perpetual Care 125,000 125,000 0
540 Golf Operating 946,020 946,020 0
550 Sports Complex 294,000 294,000 0
TOTAL $14;746,193 $14,746,193 $0
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Proposed Amended
1995 1995 Increase/
Fund Dept. Budget Budget (Decrease)
Internal Service
601 Equipment Replacement 2,578,415 2,578,415 0
630 Risk Management 5,046,140 5,046,140 0
TOTAL $7,624,555 $7,624,555 $0
Trust and Agency
701 Police Pension 2,740,600 2,740,600 0
711 Fire Pension 2,919,370 2,919,370 0
TOTAL $5,659,970 $5,659,970 $0
TOTAL GROSS EXPENDITURES $104,164,773 $104,164,773 0
Less Interfund Transfers $0 $0 0
NET EXPENDITURES $104,164,773 $104,164,773 $0
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Section 2 . That the budget officer is hereby authorized
and directed to cause to be prepared and published the 1995
annual budget.
Section 3 . That this ordinance shall be in full force
and effect from and after January 1, 1995 .
1
Geor VanDeVoorde, Mayor
Presented: December 14, 1994
Passed: December 14, 1994
Omnibus Vote: Yeas 6 Nays 1
Recorded: December 15, 1994
Published: December 15, 1994
Attest:
Do onna Mecum, City Clerk
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