T25-12 • Ordinance No. T25-12
AN ORDINANCE
ADOPTING THE 2013 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
2013; 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 2013 and is attached hereto.
• Section 2. That the budget officer is hereby authorized and directed to cause to be
prepared and published the 2013 annual budget.
Section 3. That this ordinance shall be in full force and effect from and after January 1,
2013.
David J.-KaptaK, M or
Presented: December 14, 2012
Passed: December 14, 2012
Vote: Yeas: 6 Nays: 1
Recorded: December 14, 2012
Published: December 17, 2012 °1� a
Attest:
Kimberly Dewis, Ci Clerk
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Property Tax $33,751,420 $32,200,000 $26,500,000
Other Taxes 6,923,470 7,175,000 7,541,000
Sales Taxes 18,318,240 18,422,500 19,289,000
Income Tax 8,375,640 8,400,000 9,440,000
Telecommunications Tax 4,326,290 4,025,500 4,350,000
Beverage Tax 0 500,000 1,200,000
Natural Gas Tax 0 1,000,000 1,800,000
Electricity Tax 0 2,000,000 4,800,000
Refuse Fee 0 4,687,000 4,512,000
Permits 1,304,920 1,244,910 1,312,000
Fines 2,160,420 2,073,850 1,772,500
Charges for Services 2,809,810 2,985,990 3,509,830
Transfers In 8,532,790 11,749,940 17,522,340
All Other 6,699,030 4,314,320 4,484,530
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Mayor and Council $225,640 $235,270 $318,950
City Clerk 208,340 216,650 227,530
® Office of the City Manager 1,403,770 1,440,960 1,479,140
Economic Development 617,780 216,620 30,460
Legal 1,031,180 1,089,350 1,148,980
Boards/Commissions 338,870 395,940 402,600
City-Sponsored Events 182,550 206,790 213,600
Non-Departmental 7,885,540 9,322,090 8,993,910
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Finance 1,740,560 1,884,910 2,014,500
Human Resources 692,080 742,960 764,370
Information Technology Systems 859,210 911,080 872,010
Purchasing and Risk Management 425,610 465,540 331,440
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Code Admin.and Development 3,072,720 3,209,370 3,291,310
Planning and Neighborhood Services 418,430 423,360 410,630
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Police 33,066,580 33,388,030 34,395,830
Fire 21,899,940 22,859,730 23,774,750
Emergency Operations 28,180 25,720 17,750
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Building Maintenance 1,924,830 2,017,060 2,251,930
Public Works 16,528,130 17,008,540 17,142,880
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Revenue 0 704,770 0
Expenditures 4,770 704,770 0
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Revenue 988,380 3,617,000 2,462,490
Expenditures 594,650 3,617,000 2,462,490
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Revenue 1,591,800 1,667,290 1,614,770
Expenditures 1,591,800 1,667,290 1,614,770
Revenue 124,280 149,990 124,500
® Expenditures 111,140 149,990 124,500
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Revenue 378,890 352,580 586,340
Expenditures 378,890 352,580 396,490
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Revenue 4,210,780 17,889,640 19,268,340
Expenditures 1,599,790 1�p6,506,05ry0,r� 16,204,500
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Revenue 226,360 468,910 160,000
Expenditures 0 468,910 160,000
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Revenue 0 0 260,000
Expenditures 0 0 260,000
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Revenue 16,173,320 30,440,880 34,993,940
Expenditures 11,978,460 1 24,346,260 1 23,655,850
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Revenue 2,479,536 8,962,840 6,012,450
Expenditures 1,787,950 6,166,090 4,010,380
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Revenue 7,680,660 11,157,880 r 11,030,570
Expenditures 7,285,620 11,157,880 11,030,570
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Revenue 3,128,720 3,511,410 3,698,500
Expenditures 3,199,520 3,511,410 3,698,500
Revenue 513,960 550,250 536,710
Expenditures 378,140 493,810 439,370
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Revenue 8,921,050 9,619,050 10,539,890
Expenditures 9,270,500 7,667,040 7,860,990
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Revenue 5,558,690 11,308,000 9,673,360
Expenditures 7,285,630 11,308,000 9,673,360
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Revenue 0 0 6,933,400
Expenditures 0 0 6,933,400
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Revenue 77,870 1,584,500 1,761,140
Expenditures 136,640 1,584,500 1,761,140
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Revenue 1,450 140,000 0
Expenditures 358,670 140 000 0
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Revenue 2,540 341,000 434,230
Expenditures 1,454,150 341,000 434,230
Revenue 2,150 339,800 330,000
Expenditures 0 339,800 330,000
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Revenue 3,790 1,871,500 2,214,800
Expenditures 0 1,871,500 2,214,800
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Revenue 4,160 857,400 546,800
Expenditures 1,695,540 857,400 546,800
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Revenue 7,280 4,895,000 2,198,140
Expenditures 0 4,895,000 2,198,140
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Revenue 860 897,000 735,020
Expenditures 27,970 897,000 735,020
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Revenue 0 24,410 0
Expenditures 63,470 24,410 0
Revenue 0 8,600 0
Expenditures 22,330 8,600 0
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Revenue 0 0 0
Expenditures 3,160 0 0
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Revenue 100 50,810 0
Expenditures 3,650 50,810 0
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Revenue 290 95,250 0
Expenditures 112,870 95,250 0
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Revenue 80 1,652,600 3,200,000
Expenditures 96,360 1,652,600 3,200,000
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Revenue 52,559,310 26,392,250 28,616,240
Expenditures 25,212,690 27,688,130 29,392,560
Revenue 369,440 2,708,770 2,667,880
Expenditures 583,850 2,708,770 2,667 880
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Revenue 274,300 9,446,120 10,104,850
Expenditures 9,880 9,446,120 10,104,850
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Revenue 4,344,040 3,704,000 2,934,000
Expenditures 4,485,761 1 3,697,560 2,934,000
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Revenue 4,107,620 2,812,850 3,673,860
Expenditures 4,109,249 2,812,850 3,673,860
Revenue 6,663,440 5,221,690 6,404,140
Expenditures 6,619,500 5,221,690 6,404,140
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Revenue 8,231,450 9,731,020 10,697,020
Expenditures 8,065,420 9 731 020 10,697,020
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Revenue 32,740 31,060 28,660
Expenditures 2,080 31,060 28,660
Revenue 1,580,500 1,727,000 1,955,000
Expenditures 1,561,470 1,715,300 1,753,400
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Revenue 5,645,420 10,031,000 10,668,000
Expenditures 5,876,880 5,957,110 6,828,190
Revenue 3,582,330 8,346,250 8,619,500
Expenditures 4,723,420 4,869,950 5,287,650
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