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HomeMy WebLinkAboutOrdinance #1294ORD I NONCE N0. 12 9.4 AN ORD I NEE LEVYING AND ASSESSING TAXES FOR OORPORATE PIJFiPOSES OF TI-E C I TY OF CANTON, ILLINOIS FOR TFf FISCAL YEAR BEGINNI(~ MAY 1, 1990 AND ENDING APRIL 30, 1991. W-ERFAS, on July 17, 1990, the City Council of the City of Canton, Illinois passed the Annual Appropriation Ordinance of the City of Canton, Illinois for the fiscal year beginning May 1, 1990 and ending April 30, 1991 in the amount of $8,103,088.05, which ordinance was approved by the Mayor, the City of Canton on July 17, 1990 and which ordinance was, published in pamphlet form and posted at the City Building, 210 East Chestnut Street, Canton, Illinois. NOW, 71~FORE , BE I T ORiaA I NED BY TF-E C 1 TY COLIC 1 L OF TF-E C I TY OF CAM"ON, Fulton County, Illinois, as follows: SECTI~I 1: That the total amount of appropriations for all corporate purposes legally made to be collected from the tax levy of the current fiscal year is hereby ascertained to be the sum of $1,170,538.25. SECTION 2: That the sum of $1,170,538.25, being part of the total appropriations heretofore legally made which are to be collected from the tax levy of the current fiscal year of the City of Canton for all corporate purposes of said City of Canton be, and the same is hereby levied upon all of the taxable property in the City of Canton subject to taxation for the current year for the following specified purposes: TOTAL APPI~PR I A- TIONS AMJINT TO BE RAISED FROM OTI-E~2 90U~CES ANDUVT TO BE RAISED FROl1A TAX LEVY CITY ADIV1 I N I STRAT I ON A tax not to exceed .25°0 of the full cash value, as equalized or assessed by the Department of Revenue of the State of Illinois, on all taxable property in the City of Canton, Illinois: Personal Services: 400 Salaries: Elected PJlayor $10,667.00 Clerk 17,500.00 Treasurer 13,000.00 Aldermen 11,600.00 Total $52,767.00 1 Salaries Appointed City Attorney $26,980.00 Budget Administrator 26,000.00 Deputy Clerk 10,500.00 Mayor's Secretary 13,900.00 Part Time 5,000.00 Salary Contingency 2,000.00 Total $84,380.00 Salaries: tvlaintenance: Department Head $20,600.00 Laborer - 2 26,498.00 Part Time 5,000.00 Salary Contingency 2,000.00 Total $54,098.00 Salaries: Public Works: City Engineer $23,500.00 Secretary 16,890.00 Draftsman 13,000.00 Salary Contingency 3,000.00 Total $56,390.00 403 Employee Insurance Administration $100,000.00 Public Works 12,000.00 Maintenance 10,000.00 Total $122,000.00 Total Personal Services: $369,635.00 Contractual Services: 410 (vlaintenance Buildings $ 45,000.00 411 Maintenance Vehicles 2,500.00 412 Maintenance Equipment 4,500.00 418 Maintenance Traf.Signals 10,000.00 425 Utilities 2,000.00 426 Telephone 8,000.00 428 Insurance - Bonds 95,000.00 429 Rental 8,000.00 430- 431 Travel - Training 4,500.00 432 Postage 2,500.00 433 Advertising 4,000.00 434 Printing 4,500.00 436 Accounting Services and Audit 14,500.00 438 Legal Services 50,000.00 439 Other Professional 8,000.00 440 Laundry 100.00 441 Dues 1,700.00 443 Other Contractual 10,000.00 Total Contractual: $274,800.00 11,300.00 2 Corrmodities: 465 Office Supplies $ 7,000.00 466 Motor Fuels 2,500.00 467 Ivtaintenance Supplies 8,000.00 468 Operating Supplies 5,000.00 471 Publications 3,000.00 472 Other Supplies 1,000.00 Total Commodities: $26,500.00 Other Operating 480 Workman's Compensation $100,000.00 85,000.00 481 Unemployment 15,000.00 490 IJiiscellaneous Expense 5,000.00 497 Sales Tax Note 44,000.00 483 Interest 18,000.00 Total Other Operating: $182,000.00 Capital Outlay Office Equipment $ 4,500.00 Operating Equipment 2,500.00 Improvements - Sidewalks 3,000.00 Capital Improvements 300,000.00 Total Capital Outlay: $310,000.00 TOTAL CITY ACMINISTRATION: $1,162,935.00 $1_,067,135.00 $ 96,300.00 Health Care Plan: 403.1 Life Insurance $ 32,000.00 403.2 Specific Insurance 60,000.00 404.4 Administration 12,000.00 404.5 Self-Funding 400,000.00 Total Health Care Plan: $504,000.00 $504,000.00 GREEIWrOCD CEMETARY A tax not to exceed .025% of the full fair cash value, as equalized or assessed by the Department of Revenue of the State of Illinois, on all taxable property in the City of Canton, Illinois. Total: $25,000.00 $12,500.00 $12,500.00 3 WATER- SE1'1iER D I STR I BUT I ON General Administration Personal Services: 400 Salaries billing Clerks (2) $27,281.00 Part Time 5,000.00 Engineer 13,000.00 Draftsman 7,000.00 Salary Contingency 5,000.00 403 Insurance 6,000.00 Total Personal Services: $63,281.00 Contractual Services: 412 Maintenance Equipment $ 6,000.00 428 Insurance - Bonds 50,000.00 431 Training 3,000.00 432 Postage 9,000.00 434 Printing 3,000.00 443 Other Contractual 2,500.00 Total Contractual: $73,500.00 Corrmod i t i es 465 Office Supplies $ 3,000.00 472 Other Supplies 500.00 Total Corrmodities: $ 3,500.00 Other Operating: 495 Revenue G/O E3ond Account 225,000.00 485 Depreciation Account 60,000.00 496 Contract Payments 20,000.00 490 Miscellaneous 500.00 Total Other Operating: $305,500.00 Capital Outlay: 504 Operating Equipment $ 10,000.00 505 Office Equipment 1,000.00 Total Capital Outlay: $ 11,000.00 Total Administration: $456,781.00 Meters: Personal Services: 400 Salaries Meter Readers $ 45,000.00 Part Time 10,000.00 403 Insurance 10.000.00 Total Personal Services: $ 65,000.00 4 Contractual Services: 411 Maintenance Vehicles $ 500.00 412 Maintenance Equipment 3,000.00 434 Printing 500.00 432 Postage 500.00 Total Contractual Services: $ 4,500.00 Commodities: 466 Motor Fuels $ 2,000.00 467 P~aintenance Supplies 5,000.00 468 Operating Supplies 1,000.00 470 Uniform & Clothing 100.00 Total Commodities: $ 8,100.00 Capital Outlay: 504 Operating Equipment $ 20,000.00 Total Capital Outlay: $ 20,000.00 Total Meters: $ 97,600.00 Water Treatment: Personal Services: 400 Salaries Superintendent and Assistants $ 60,000.00 Employees (5) 115,000.00 Salary Contingency 5,000.00 Mechanic 8,000.00 403 Insurance 32,000.00 Total Personal Services: $220,000.00 Contractual Services: 410 Maintenance Buildings $ 11,000.00 411 iw1aintenance Vehicles 500.00 412 Maintenance Equipment 8,000.00 419 P~aintenance - Other 1,000.00 425 Utilities 76,000.00 426 Telephone 1,200.00 429 Rental 500.00 430 Travel 500.00 431 Training 500.00 432 Postage 150.00 439 Other Professional 5,000.00 440 Laundry 650.00 441 Dues 200.00 443 Other Contractual 400.00 425 Utilities - Wells 100,000.00 Total Contractual Services: $205,600.00 5 Commodities: 465 Office Supplies $ 300.00 466 Motor Fuels 6,200.00 467 lellaintenance Supplies 35,000.00 468 Operating Supplies 96,000.00 469 Purification 8,000.00 470 Uniforms 600.00 472 Miscellaneous 500.00 Total Commodities: $146,600.00 Capital Outlay 502 Extensions $ 50,000.00 507 Capital Improvements 100,000.00 503 Vehicles 10,000.00 504 Operating Equipment 130,000.00 507 Nell Drilling 50,000.00 Total Capital Outlay: $340,000.00 Total ~rVater Treatment: $912,200.00 Sewer Treatment & System Maintenance: Personal Services: 400 Salaries Superintendent and Assistants $ 80,000.00 Employees (6) 185,000.00 Mechanic 7,000.00 Salary Contingency 7,000.00 403 Insurance 42,000.00 Total Personal Services: $321,000.00 Contractual Services: 410 Maintenance Buildings $ 9,000.00 411 Maintenance Vehicles 6,700.00 412 P,rlaintenance Equipment 19,000.00 416 Paintenance Systems 1,500.00 425 Utilities 175,000.00 426 Telephone 2,500.00 428 Insurance - Bonds 300.00 429 Rental 20,000.00 430 Travel 500.00 431 Training 500.00 432 Postage 100.00 433 Advertising 100.00 439 Other Professional 12,000.00 440 Laundry 100.00 443 Other Contractual 1.500.00 Total Contractual Services: $248,800.00 6 Commodities: 465 Office Supplies $ 600.00 466 Motor Fuels 11,000.00 467 Maintenance Supplies 35,000.00 468 Operating Supplies 30,000.00 470 Uniforms 800.00 469 Purification 30,000.00 472 Other Supplies 300.00 Total Conmodities: $107,700.00 Capital Outlay 503 Vehicles $ 30,000.00 504 Operating Equipment 45,000.00 506 Utilities Plant 10,000.00 507 Extensions 200,000.00 508 Sewer Construction 250,000.00 Project Total Capital Outlay: $ 535,000.00 Total Sewer Treatment: $1,212,500.00 Lake Development: Personal Services: 400 Salaries Camp Supervisor and Security $ 15,000.00 Total Personal Services: $ 15,000.00 Contractual Services: 410 i~~4aintenance Buildings $ 2,000.00 412 Maintenance Equipment 500.00 413 tir~aintenance Trees 150.00 416 Maintenance Streets 6,000.00 425 Utilities 3,000.00 426 Telephone 400.00 434 Printing 1,000.00 443 Other Contractual 500.00 Total Contractual Services: $ 13,550.00 Com~nod i t i e s 466 Motor Fuels $ 400.00 467 t~1aintenance Supplies 3,000.00 468 Operating Supplies 3,000.00 472 Other Supplies 100.00 465 Office Supplies 100.00 Total Commodities: $ 6,600.00 7 Capital Outlay 501 Buildings $ 7,000.00 504 Operating Equipment 5,000.00 507 Extensions 7,000.00 Total Capital Outlay: $ 19,000.00 Total Lake Development: $ 54,150.00 Total Water-Sewer Distribution: $2,733,231.00 $2,733,231.00 GRAND TOTAL GENERAL PURPOSES: $4,425,166.00 OTHER PURPOSES AUTHORIZED BY LAW: STREET AND ALLEY: A tax not to exceed .06~Yo of the full fair cash value, as equalized and assessed by the Department of Revenue of the State of Illinois, on all taxable property in the City of Canton, plus by a 3/4 vote of the members elected an additional .04% of said taxable property as provided by Section 22-81-1, Chapter 24 of the Illinois Revised Statutes. Personal Services: 400 Salaries Department Head and Assistant $ 60,000.00 Employees (5) 150,000.00 Mechanic 12,000.00 Salary Contingency 8,000.00 403 Insurance 40,000.00 Total Personal Services: $270,000.00 Contractual Services: 411 Maintenance Vehicles $ 20,000.00 412 Maintenance Equipment 3,500.00 413 Maintenance Trees 12,000.00 425 Utilities 3,000.00 426 Telephone 800.00 427 Street Lights 60,000.00 428 Insurance - Bonds 10,000.00 431 Training 500.00 433 Advertising 250.00 434 Printing 100.00 437 Engineering 3,600.00 439 Other Professional 2,000.00 440 Laundry 600.00 443 Other Contractual 2.000.00 Total Contractual Services: $118,350.00 $4,316,866.00 $ 108,800.00 8 Conmodities: 465 Office Supplies $ 100.00 466 Motor Fuels 26,000.00 467 Maintenance Supplies 35,000.00 468 Operating Supplies 48,000.00 470 Uniforms 200.00 472 Other Supplies 200.00 Total Cormiodities: $109,500.00 Capital Outlay: 502 Public Improvements $ 6,000.00 504 Operating Equipment 5,000.00 503 Vehicles 50,000.00 Total Capital Outlay: $ 61,000.00 Total Street and Alley: $558,850.00 POLICE PROTECTION FUND ; A tax not to exceed .75% of the full fair cash value, as equalized or assessed by the Department of Revenue of the State of Illinois, on all taxable property in the City of Canton, Illinois. POLICE DEPARTP~iENT Personal Services: 400 Salaries Police Chief $ 32,540.00 Officers (19) 560,000.00 Secretary 13,370.00 Traffic Officer & Dispatchers 98,000.00 Crossing Guards 10,000.00 Auxiliary Police 3,000.00 Part Time 20,000.00 Salary Contingency 20,000.00 403 Insurance 120,000.00 Total Personal Services: $876,910.00 Contractual Services: 410 Maintenance Buildings $ 185.00 411 ivlaintenance Vehicles 6,500.00 412 ~Ilaintenance Equipment 5,000.00 425 Utilities 6,000.00 426 Telephone 8,000.00 428 Insurance - Bonds 9,000.00 429 Rental 9,000.00 430 Travel 4,000.00 431 Training 7,000.00 439 O~he~~~igofessional Z;58~:~5 $508,850.00 $50,000.00 9 441 Dues 500.00 443 Other Contractual 7,000.00 Total Contractual Services: $ 67,185.00 Corrmod i t i e s 465 Office Supplies $ 2,000.00 466 Motor Fuels 28,000.00 467 Maintenance Supplies 10,000.00 468 Operating Supplies 3,500.00 470 Uniforms & Clothing 12,500.00 471 Publications 500.00 472 Other Supplies 500.00 To t a t Com-nod i t i e s Capital Outlay $ 57,000.00 503 Vehicles $ 15,000.00 504 Operating Equipment 15,000.00 505 Office Equipment 500.00 Total Capital Outlay: $ 30,500.00 Total Police Department: $1,031,595.00 $1,031,595.00 FIRE PROTECTION FUND: A tax not to exceed .15°,'0 of the full fair cash value, as equalized or assessed by the Department of Revenue of the State of Illinois, on all taxable property within the City of Canton, Illinois. FIRE DEPARTP~tENT Personal Services: 400 Salaries Fire Chief $ 32,540.00 Firemen (15) 450,000.00 Secretary 12,140.00 Salary Contingency 20,000.00 Auxiliary 3,500.00 403 Insurance 80,000.00 Total Personal Services: $598,180.00 Contractual Services: 410 Maintenance Buildings $ 500.00 411 Maintenance Vehicles 2,500.00 412 Maintenance Equipment 4,500.00 425 Utilities 6,000.00 426 Telephone 6,000.00 428 Insurance - [3onds 7,500.00 429 Rental 2,Q88.gg 430 Travel 2, 10 431 Training 2,000.00 441 Dues 200.00 442 Subscriptions 100.00 443 Other Contractual 1,000.00 439 Other Professional 500.00 Total Contractual Services: $ 34,800.00 Commodities: 465 Office Supplies $ 850.00 466 Motor Fuels 3,000.00 467 Iti~aintenance Supplies 4,000.00 468 Operating Supplies 4,000.00 470 Uniforms & Clothing 10,500.00 471 Publications 450.00 472 Other Supplies 500.00 Total Commodities: $ 23,300.00 Capital Outlay: 504 Operating Equipment $ 15,000.00 503 Vehicles 45.000.00 Total Capital Outlay: $ 60,000.00 Total Fire Protection: $716,280.00 GARBAGE DISPOSAL FUND: A tax not to exceed .20?'0 of the full fair cash value, as equalized or assessed by the Department of Revenue of the State of Illinois, on all taxable property within the City of Canton, Illinois, pursuant to Ordinance Pao. 35 passed May 20, 1947 authorizing the establishment and maintenance of a system for the collec- tion and disposal of garbage. GARBAGE DISPOSAL: Personal Service: 400 Salaries Superintendent $ 10,000.00 Employees (3) 75,000.00 Part Time and Contingency 10,000.00 403 Insurance 16,000.00 Total Personal Services: $111,000.00 Contractual Services: 411 Maintenance Vehicles $ 10,000.00 44280 Landfill 65,000.00 4~3 ~~ver~nseng Eionds 20,f~Qg:88 $716,280.00 11 439 Other Professional 1,000.00 440 Laundry 250.00 443 Other Contractual 4,000.00 412 Equipment PJlaintenance 1,000.00 Total Contractual Services: $101,700.00 Conmodities: 466 Motor Fuels $ 14,000.00 467 Maintenance Supplies 20,000.00 468 Operating Supplies 5,000.00 470 Uniforms & Clothing 350.00 472 Other Supplies 150.00 Total Commodities: °~ 39,500.00 Capital Outlay: 503 Vehicles $ 80,000.00 Total Capital Outlay: $ 80,000.00 Total Garbage Disposal: $332,200.00 CIVIL DEFENSE: A tax not to exceed .05'0 of the full fair cash value, as equalized or assessed by the Department of Revenue of the State of Illinois, on all taxable property in the City of Canton, Illinois. Personal Services: 400 Salaries $ 1,200.00 Total Personal Services: $ 1,200.00 Contractual Services: 411 Maintenance Vehicles $ 200.00 412 Maintenance Equipment 1,000.00 425 Utilities 1,200.00 426 Telephone 4,000.00 428 Insurance - Bonds 800.00 432 Postage 75.00 443 Other Contractual 800.00 Total Contractual Services: $ 8,075.00 Conmodities: 465 Office Supplies $ 150.00 46G Motor Fuels 150.00 472 Other Supplies 300.00 Total Conrnodities: $ 600.00 $232,200.00 $100,000.00 12 Capital Outlay: 504 Operating Equipment $ 2,000.00 Total Capital Outlay: $ 2,000.00 Total Civil Defense: $ 11,875.00 PUBL I C CQ\~FORT: A tax not to exceed .0333°'0 of the full fair cash value, as equalized or assessed by the Department of Revenue of the State of Illinois, on all taxable property in the City of Canton, Illinois. Personal Services: 400 Salaries Supervisor $ 500.00 Total Personal Services: $ 500.00 Contractual Services: 410 Maintenance Buildings $ 10,000.00 425 Utilities 6,000.00 443 Other Contractual 500.00 Total Contractual Services: Corrmod i t i e s 467 Maintenance Supplies 472 Other Supplies To t a l Comnod i t i e s Capital Outlay: 504 Equipment Total Capital Outlay: Total Public Comfort: $ 16,500.00 $ 1,000.00 350.00 $ 1,350.00 $ 5,000.00 $ 5,000.00 $7,975.00 $3,900.00 $ 23,350.00 $23,350.00 PUBLIC BEIJEFIT FUND: A tax not to exceed .05;'0 of the full fair cash value, as equalized or assessed by the Department of Revenue of the State of Illinois, on all taxable property within the City of Canton, Illinois to be known as the Public Benefit Fund solely for the purpose of paying that portion of several amounts heretofore assessed against the City for pub is benefjts under and in pursuance o~ any ordin- 13 ance that may be hereinafter passed or assessed against the City. Public Improvements: $ 47,000.00 Total Public Benefit: $ 47,000.00 $47,000.00 ILLINJIS ~1UNICIPAL RETIREMENT FUND: A tax on the full fair cash value of all taxable property within the City of Canton, Illinois which will produce the sum of: $130,000.00 $13,650.00 $116,350.00 SOCIAL SECURITY & ~~EDICARE: A tax on the full fair cash value of all taxable property within the City of Canton, Illinois which will produce the sum of: $ 95,000.00 $ 9,975.00 $ 85,025.00 POLICE PENSION FUND: A tax levied upon all taxable property of said City of Canton, Illinois at the rate of the dollar which will produce: $ 94,695.00 $ 9,943.00 $ 84,752.00 FIRE PENSION FUM: A tax levied upon all taxable property of the City of Canton, Illinois at the rate of the dollar which will produce: $112,432.00 $11,805.00 $100,627.00 POLICE & FIRE BUILDINa FUND: Separately Levied by Ordinance No. 715 $ 63,155.05 $ 63,155.05 GENERAL OBLIGATION BOLDS: Dated 1984 - Separately Levied by Ordinance No. 1031 Principal 50,000 Interest 10,000 Total this Issue: $ 60,000.00 $ 55,000.00 GENERAL OBLIGATION BONDS: Dated 1985 - Separately Levied by Ordinance No. 1092 Principal & Interest: $217,750.00 $207,750.00 GENERAL OBLIGATION BOP~DS: Dated 1988 - Separately 1Levied by Ordinance No. Pr$ncipal & Interest: $ 91,290.00 $ 86,730.00 14 GENERAL OBLIGATION BOBS: Dated 1989 - Separately Levied by Ordinance No. 1264 Principal & Interest: TAX INCREMENT FUND: WORKINa CASH FUND: A tax not to exceed .05% of the full fair cash value as equalized and assessed by the Department of Revenue of the State of Illinois, on all taxable property within the City of Canton, Illinois: SPECIAL SERVICE AREA: Separately levied by Ordinance Nos. 798-818 3A 3B 3C 3D 3E 3F 3G 3H 31 3J 3K 3L 3M 3N 30 3P 3Q 3R 3S 3T SPECIAL SERVICE AREA Separately levied by Ordinance No. 821 $ 20,450.00 $ 72,000.00 $ 72,000.00 TOTAL OTHER PURPOSES: $3,677,922.05 GRAf~D TOTAL ALL PURPOSES: $ 70,450.00 $ 25,000.00 $ 154.80 $ 154.80 $ 154.80 $ 154.80 $ 154.80 $ 154.80 $ 154.80 $ 154.80 $ 163.40 $ 163.40 $ 163.40 $ 163.40 $ 163.40 $ 163.40 $ 163.40 $ 163.40 $ 163.40 $ 163.40 $ 163.40 $ 163.40 $ 3,199.20 $ 9,800.00 $1,061,738.25 $8,103,088.05 $6,933,049.80 $1,170,538.25 15 Recapitulation The following are the total taxes to be levied: General Corporate Fund $ 00.00 Audit 11,300.00 Unemployment Insurance 0.00 4°Jorkman's Compensation Insurance 85,000.00 Cemetery 12,500.00 Street and Alley 50,000.00 Police Protection 0.00 Fire Protection 0.00 Garbage Disposal 100,000.00 Civil Defense 3,900.00 Public Comfort 0.00 Social Security ~ Medicare 85,025.00 Illinois Municipal Retirement 116,350.00 Police Pension Fund 84,752.00 Fire Pension Fund 100,627.00 Fire and Police Building 63,155.05 G/O Bonds 1984 Issue 55,000.00 G/O Bonds 1985 Issue 207,750.00 Public Benefit 0.00 Working Cash Fund 25,000.00 Special Service Area No. 3 3,199.20 Special Service Area No. 6 9,800.00 G/O Bonds 1988 Issue 86,730.00 Alternate Rev. 1989 Issue 70,450.00 TOTAL $1,170,538.25 SECTIaV 3. That the total amount of $1,170,538.25 ascertained as aforesaid, be, and the same is hereby levied and assessed on all property to taxation within the City of Canton according to the value of said property as the same is assessed and equalized for State and County purpose for the current year. SECTIgV 4. That the City Clerk of the City of Canton, Illinois is hereby ordered and directed to file with the County Clerk of Fulton County, Illinois, a certified copy of this Ordinance on or before the time required by law. SECTIC)rJ 5. That i n the event that a should hereafter determine that one or more of are invalid or unconstitutional, the remainder every other clause and provision hereof, shall effect as though the invalid or unconstituti part of this Ordinance. Cou the of be anal rt of competent jurisdiction provisions of this Ordinance this Ordinance, and each and and remain in full force and provision had never been a SECTIaV 6. This Ordinance shall be in full force and effect irmiediately upon its passage by the City Council and approval by the P~layor thereof. 16 PASSED by the City Council of the City of Canton this 7th day of November 1990. APPF~JNED by the Mayor this 7th day of November 1990. APPFmNEp: ~, ~~ ~~~='~~~'~.--~~. MAYOR Donald E. Edwards ATTEST: CITY CLERK Nan Whites 17 The undersigned, Presiding Officer of the City of Canton, does hereby certify that the levy ordinance, a copy of which is attached hereto, was adopted pursuant to, and in compliance with or inapplicability of the provisions of Section 4 through 7 of "Truth in Taxation Act." Public Act 82-102(IRS, Ch 120, Section 861-869.1) Date f ~ 17 ~ ~~ 1 ~~~~v~-~.~ <~ Presiding Officer