T12-95 CITY OF ELGIN
4
ORDINANCE NO. T12-95
AN ORDINANCE
ADOPTING THE 1996 BUDGET IN LIEU OF PASSAGE OF
AN APPROPRIATION ORDINANCE
i ADOPTED BY THE
(' CITY COUNCIL OF THE
CITY OF ELGIN
ON THIS 6TH DAY OF DECEMBER, 1995
Published in pamphlet form by
authority of the City Council of
the City of Elgin, Kane and Cook
Counties, Illinois, on this
7th day of December, 1995 .
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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 6, 1995, the
Corporate Authorities of such municipality passed and approved
Ordinance No. T12-95, entitled An Ordinance Adopting the 1996
Budget in Lieu of Passage of an Appropriation Ordinance, which
provided by its terms that it should be published in pamphlet
teak form.
The pamphlet form of Ordinance No. T12-95, 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 7 , 1995, 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 7, 1995 .
g9-49-1-t,1"-e
Municipal Clerk
(SEAL)
Ordinance No. T12-95
AN ORDINANCE
ADOPTING THE 1996 BUDGET IN LIEU OF PASSAGE OF AN
APPROPRIATION ORDINANCE
WHEREAS, the City Council of the City of Elgin has pro-
vided for the preparation and adoption of an annual budget in
lieu of passage of an appropriation ordinance for the fiscal
year 1996 ; 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
by statutes of the State of Illinois is hereby adopted in lieu
of the passage of an appropriation ordinance for the fiscal
year 1996 :
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Ordinance T12-95
Ordinance Adopting the 1996 Budget
CITY OF ELGIN, ILLINOIS
SUMMARY OF BUDGET FOR THE YEAR 1996
Proposed Amended
1996 1996 Increase/
Fund Dept. Budget Budget (Decrease)
General Fund (010)
01 Mayor/Council $122,495 $122,495 $0
02 City Clerk 150,560 150,560 0
03 Office of the City Mgr. 623,920 623,920 0
04 Purchasing 187,250 187,250 0
05 Legal 517,505 517,505 0
06 Human Resources 566,205 566,205 0
07 New Century Partnership 125,310 125,310 0
15 Planning 785,920 785,920 0
17 Properties 852,190 852,190 0
r 19 Boards/Commissions 490,050 490,050 0
20 Finance 1,731,310 1,731,310 0
23 Police 13,810,259 13,810,259 0
24 Civil Defense 36,800 36,800 0
28 Fire 7,824,100 7,824,100 0
29 Code Admin. 1,989,310 1,989,310 0
33 Public Works 6,778,725 6,778,725 0
50 Parks and Recreation 3,422,305 3,422,305 0
54 Hemmens 940,245 940,245 0
69 Non-Departmental 2,210,651 2,210,651 0
TOTAL $43,165,110 $43,165,110 $0
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Proposed Amended
1996 1996 Increase/
Fund Dept. Budget Budget (Decrease)
Special Revenue Funds
201 Public Benefit $904,195 $904,195 $0
220 E911 Telephone System 1,461,815 1,461,815 0
230 Community Development Block Grant 1,629,665 1,629,665 0
240 Spring Street Parking Dist. 68,305 68,305 0
250 Drug Asset Forfeiture 4,245 4,245 0
251 Auto Theft Task Force 230,000 230,000 0
260 S. Grove Special Tax Alloc. 814,200 814,200 0
261 Dundee Special Tax Alloc. 252,615 252,615 0
270 Fox Bluff Corp. Center 1,557,160 1,557,160 0
275 Elgin Riverboat 14,600,000 14,600,000 0
280 IL Municipal Retirement 4,091,750 4,091,750 0
290 Motor Fuel Tax 2,008,390 2,008,390 0
TOTAL $27,622,340 $27,622,340 $0
Debt Service
301 Corp. Bond Fund $7,161,485 $7,161,485 $0
TOTAL $7,161,485 $7,161,485 $0
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Proposed Amended
1996 1996 Increase/
Fund Dept. Budget Budget (Decrease)
Capital Improvement
340 Park Development Fund $1,200,000 $1,200,000 $0
350 Downtown Redevelopment 71,470 71,470 0
378 Tyler Creek 1,004,660 1,004,660 0
385 Capital Improvements 204,515 204,515 0
390 1990 GO Bond Projects 426,465 426,465 0
392 1992 Bond Project 280,000 280,000 0
394 1994 GO Bond Projects 185,000 185,000 0
395 1995 GO Bond Projects 5,085,000 5,085,000 0
375 1995A GO Bond Projects 2,250,000 2,250,000 0
396 1996 GO Bond Projects 10,860,700 10,860,700 0
TOTAL $21,567,810 $21,567,810 $0
Enterprise Funds
401 Water Operating $11,430,195 $11,430,195 $0
420 Water Development 184,400 184,400 0
430 Sewer Operating 2,425,000 2,425,000 0
440 Sewer Development 253,500 253,500 0
450 Parking Operating 204,650 204,650 0
ra" 501 Cemetery Operating 361,290 361,290 0
520 Cemetery Perpetual Care 130,000 130,000 0
540 Golf Operating 965,250 965,250 0
550 Sports Complex 297,075 297,075 0
TOTAL $16,251,360 $16,251,360 $0
Proposed Amended
1996 1996 Increase/
Fund Dept. Budget Budget (Decrease)
Internal Service
601 Equipment Replacement $2,237,445 $2,237,445 $0
630 Risk Management 2,003,000 2,003,000 0
635 Medical Insurance 3,637,850 3,637,850 0
TOTAL $7,878,295 $7,878,295 $0
Trust and Agency
701 Police Pension $2,917,715 $2,917,715 $0
711 Fire Pension 3,055,745 3,055,745 0
730 Working Cash 1,000,000 1,000,000 0
TOTAL $6,973,460 $6,973,460 $0
TOTAL GROSS EXPENDITURES ' $130,619,860 $130,619,860 $0
I
Section 2 . That the budget officer is hereby authorized
and directed to cause to be prepared and published the 1996
annual budget.
Section 3 . That this ordinance shall be in full force
and effect from and after January 1, 1996 .
Kevin Kelly, Mayor
Presented: December 6, 1995
Passed: December 6, 1995
Vote: Yeas 7 Nays 0
Recorded: December 7 , 1995
Published: December 7 , 1995
Attest:
c44,11-4_
Dolonna Mecum, City Clerk
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