T37-07 Ordinance No. T37-07
AN ORDINANCE
ADOPTING THE 2008 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
2008; 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 of the passage of
an appropriation ordinance for the fiscal year 2008 and is attached hereto.
Section 2. That the budget officer is hereby authorized and directed to cause to be prepared
and published the 2008 annual budget.
Section 3. That this ordinance shall be in full force and effect from and after January 1,
2008.
Irde=:Ccs,4aTeZ
Ed Schock, Mayor
Presented: December 19, 2007
Passed: December 19, 2007
Vote: Yeas: 7 Nays: 0
Recorded: December 20, 2007
Published: December 20, 2007
Attteest: "
Diane Robertson, City Jerk
. .
r City of Elgin,IL
2008 Budget
Consolidated Summary by Fund/Fund Type
2006 2007 2008
Fund# Actual Budget Budget
General Fund Revenue(010)
TOTAL REVENUE $79,569,260 $86,965,900 $95,196,880
General Fund Expenditures
Mayor and Council $199,600 $242,080 $249,160
City Clerk 221,650 252,010 241,790
Office of the City Manager 1,466,620 1,637,440 1,618,930
Economic Development 310,790 388,450 380,540
Legal 754,600 920,340 882,880
Boards/Commissions 313,060 477,720 487,050
City-Sponsored Events 36,200 95,000 95,000
Non-Departmental 5,519,350 6,490,920 8,619,630
Fiscal Services
Finance 1,673,880 1,879,040 2,006,800
Human Resources 827,900 936,170 1,048,040
Management Information Systems 963,860 1,113,400 1,091,240
Purchasing and Risk Management 391,610 438,740 484,370
Community Development
Code Admin. and Development 3,277,960 3,763,720 3,746,270
Planning and Neighborhood Services 973,510 1,037,170 1,065,990
Public Safety
Police 28,271,080 28,404,810 31,115,650
Fire 16,148,720 16,654,010 16,420,730
Emergency Operations 23,670 162,250 202,670
General Services
Building Maintenance 1,686,550 1,978,920 1,929,590
Public Works 14,510,540 16,430,500 17,250,420
TOTAL EXPENDITURES $77,571,150 $83,302,690 $88,936,750
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