T22-99 CITY OF ELGIN
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ORDINANCE NO. T22-99
AN ORDINANCE
ADOPTING THE 2000 BUDGET IN LIEU OF
PASSAGE OF AN APPROPRIATION ORDINANCE
ADOPTED BY THE
CITY COUNCIL OF THE
CITY OF ELGIN
ON THIS 1ST DAY OF DECEMBER, 1999
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Published in pamphlet form by authority of the
City Council of the City of Elgin, Kane and
Cook Counties, Illinois, on this 3rd day of
December, 1999.
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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 1, 1999, the Corporate Authorities of
such municipality passed and approved Ordinance No. T22-99 entitled An Ordinance
Adopting the 2000 Budget in Lieu of Passage of an Appropriation Ordinance, which
provided by its terms that it should be published in pamphlet form.
The pamphlet form of Ordinance No. T22-99, 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 3, 1999, and continuing for at least ten
row 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 3, 1999.
Municipal lerk
(SEAL)
eft' Ordinance No. T22-99
AN ORDINANCE
ADOPTING THE 2000 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 2000 ; and
WHEREAS, a tentative annual budget has been prepared,
notice given and a tentative annual budget made available for
inspection for at least seven 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
elk of the passage of an appropriation ordinance for the fiscal
year 2000 :
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Ordinance T22-99
Ordinance Adopting the 2000 Budget
CITY OF ELGIN, ILLINOIS
SUMMARY OF BUDGET FOR THE YEAR 2000
Proposed Amended
2000 2000 Increase/
Fund Budget Budget (Decrease)
General Fund (010)
Boards/Commissions 631,150 631,150 0
City Clerk 185,029 185,029 0
Civil Defense 41,600 41,600 0
Fire 9,368,395 9,368,395 0
Human Resources 678,855 678,855 0
Legal 588,378 588,378 0
Mayor/Council 110,415 110,415 0
Office of the City Manager/Hemmens 2,178,498 2,178,498 0
Police 17,778,690 17,778,690 0
Non-Departmental 2,849,148 2,849,148 0
Community Development
Economic Development and Business Services 170,742 170,742 0
Code Admin. and Development Services 2,785,529 2,785,529 0
Planning and Neighborhood Services 1,094,192 1,094,192 0
Fiscal Services
Finance 1,252,411 1,252,411 0
Management Information Systems 979,936 979,936 0
Purchasing 338,451 338,451 0
General Services
General Services Administration 124,663 124,663 0
Building Maintenance 1,716,978 1,716,978 0
Parks and Recreation 5,343,082 5,343,082 0
Public Works 7,771,460 7,771,460 0
TOTAL 55,987,602 55,987,602 0
eilk
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Proposed Amended
2000 2000 Increase/
Fund Budget Budget (Decrease)
Special Revenue Funds
201 Public Benefit 745,225 745,225 0
220 E911 Telephone System 1,690,340 1,690,340 0
230 Community Development Block Grant 1,848,280 1,848,280 0
240 Spring Street Parking Dist. 100,210 100,210 0
250 Drug Asset Forfeiture 38,405 38,405 0
251 Auto Theft Task Force 495,528 495,528 0
252 Bureau of Justice Grant 147,159 147,159 0
260 S. Grove Special Tax Alloc. 2,171,114 2,171,114 0
261 Dundee Special Tax Alloc. 240,870 240,870 0
270 Fox Bluff Corp. Center 3,458,217 3,458,217 0
275 Elgin Riverboat 29,607,880 29,607,880 0
276 Elgin Riverboat Lease 4,000,000 4,000,000 0
280 IL Municipal Retirement 4,879,230 4,879,230 0
290 Motor Fuel Tax 2,736,380 2,736,380 0
295 Elgin Sports Complex 979,300 979,300 0
TOTAL 53,138,138 53,138,138 0
Debt Service
301 Corp. Bond Fund 8,903,580 8,903,580 0
TOTAL 8,903,580 8,903,580 0
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Proposed Amended
2000 2000 Increase/
Fund Budget Budget (Decrease)
Capital Improvement
340 Park Development Fund 879,785 879,785 0
350 Downtown Redevelopment 145,943 145,943 0
375 1995A GO Bond Projects 1,765,112 1,765,112 0
376 1996A GO Bond Projects 1,221,874 1,221,874 0
378 Tyler Creek 1,055,468 1,055,468 0
385 Capital Improvements 290,840 290,840 0
395 1995 GO Bond Projects 1,061,036 1,061,036 0
396 1996 GO Bond Projects 5,081,724 5,081,724 0
398 1998 GO Bond Projects 263,521 263,521 0
399 1999 GO Bond Projects 3,074,454 3,074,454 0
380 2000 GO Bond Projects 25,685,000 25,685,000 0
TOTAL 40,524,757 40,524,757 0
Enterprise Funds
401 Water Operating 16,177,000 16,177,000 0
420 Water Development 342,160 342,160 0
430 Sewer Operating 3,896,000 3,896,000 0
440 Sewer Development 1,241,790 1,241,790 0
501 Cemetery Operating 454,075 454,075 0
540 Golf Operating 1,383,160 1,383,160 0
TOTAL 23,494,185 23,494,185 0
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Proposed Amended
2000 2000 Increase/
Fund Budget Budget (Decrease)
Internal Service
601 Equipment Replacement 2,442,915 2,442,915 0
630 Risk Management 4,609,004 4,609,004 0
635 Medical Insurance 3,971,120 3,971,120 0
TOTAL 11,023,039 11,023,039 0
Trust and Agency
520 Cemetery Perpetual Care 120,000 120,000 0
701 Police Pension 3,343,570 3,343,570 0
711 Fire Pension 3,315,250 3,315,250 0
TOTAL 6,778,820 6,778,820 0
TOTAL GROSS EXPENDITURES 199,850,121 199,850,121 0
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Section 2 . That the budget officer is hereby authorized
and directed to cause to be prepared and published the 2000
annual budget .
Section 3 . That this ordinance shall be in full force
and effect from and after January 1 , 2000 .
- / Ay
EdTSchock, Mayor
Presented: December 1, 1999
Passed: December 1 , 1999
Vote : Yeas 6 Nays 0
Recorded: December 2 , 1999
Published:
Attest :
711-e- C414,--
Dolonna Mecum, City Clerk
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