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Home My WebLink AboutOrdinance #09884 A ORDINANCE N0. g$$ AN ORDINANCE FOR THE LEVY AND ASSESSMENT OF TAXES FOR CORPORATE PURPOSES OF THE CITY OF CANTON, ILLINOIS FOR THE FISCAL YEAR BEGIN- NING MAY 1, 1983 AND ENDING APRIL 30, 1984. WHEREAS, on July 19, 1983, 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, 1983 and ending April 30, 1984 in the amount of $5,082,223.05, which ordinance was approved by the Mayor, the City of Canton on July 19, 1983 and which ordinance was, published in pamphlet form and posted at the City Building, 210 East Chestnut Street, Canton, Illinois. NOW, THEREFORE BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CANTON, ILLINOIS, AS FOLLOWS: SECTION 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 $1,093,239.88. SECTION 2. That the sum of $1,093,239.88, being the total appropriations heretofore legally made which are to be collected from the tax levy of the current fiscal year of the City of Canton for all corporate purposes of said City of Canton be, and the same is hereby levied upon all of the taxable property in the City of Canton subject to taxation for the current year for the following specified purposes: AMOUNT TO AMOUNT TO BE RAISED BE RAISED FROM TOTAL FROM OTHER TAX LEVY APPROPRIATIONS SOURCES CITY ADMINISTRATION: A tax not to exceed .2500 of the full cash value, as equalized or assessed by the Department of Revenue of the State of Illinois, on all taxable property in the City of Canton, Illinois: Personal Services 400 Salaries: Elected Mayor 7,000.00 Clerk 15,000.00 Treasurer 9,500.00 Aldermen 9,600.00 Total 41,100.00 Salaries: Appointed City Attorney 24,000.00 Budget Administrator 27,500.00 Deputy Clerk 8,300.00 Mayor's Secretary 13,615.00 Part Time 5,000.00 Total 78,415.00 Salaries: Maintenance Department Head 24,475.00 Laborer 18,000.00 Total 42,475.00 Salaries: Public Works City Engineer 32,805.00 Secretary 12,000.00 Draftsman 17,000.00 Total 6i ,$-0 5.00 403 Employee Insurance Administration Public Works Maintenance Total Total Personal Services: Contractual Services 41,000.00 4,200.00 4,200.00 49,400.00 273,195.00 410 Maintenance Buildings 4,500.00 411 Maintenance Vehicles 200.00 412 Maintenance Equipment 1,000.00 418 Maintenance Traf. Signals 5,000.00 425 Utilities 2,000.00 426 Telephone 3,000.00 428 Insurance - Bonds 36,000.00 429 Rental 5,200.00 430-431 Travel-Training 1,200.00 432 Postage 1,500.00 433 Advertising 4,000.00 434 Printing 2,000.00 436 Accounting Service 6,000.00 and Audit 438 Legal Services 10,000.00 439 Other Professional 9,000.00 440 Laundry 600.00 441 Dues 1,200.00 443 Other Contractual 3,900.00 Total Contractual 96,300.00 Commodities 465 Office Supplies 3,800.00 466 Motor Fuels 3,825.00 467 Maintenance Supplies 7,000.00 468 Operating Supplies 2,000.00 471 Publications 1,000.00 472 Other Supplies 500.00 Total Commodites 18,125.00 Other Operating Equipment 480 Workmen's Compensation 50,000.00 481 Unemployment 6,000.00 482 Self-Funding 10,000.00 497 Sales Tax Note 44,000.00 Total Other Operating Equipment 110,000.00 Capital Outlay Office Equipment 2,000.00 TOTAL CITY ADMINISTRATION 499,620.00 323,620.00 6,000.00 170,000.00 176,000.00 -2- Health Care Plan 403.1 Life Insurance 9,000.00 403.2 Specific Insurance 24,000.00 403.3 Aggregate Limits 12,850.00 404.4 Administration 3,000.00 404.5 Self-funding 180,000..00 Total Health Care Plan 228,850.00 GREENWOOD CEMETARY: A tax not to exceed .0250 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: 228,850.00 Total 29,000.00 12,000.00 17,000.00 WATER-SEWER DISTRIBUTION General Administration Personal Services 400 Salaries Billing Clerks (2) 28,500.00 Part Time 5,000.00 403 Insurance 3,900.00 Total Personal Services 37,400.00 Contractual Services 412 Maintenance Equipment 4,600.00 428 Insurance and=Bends 25,000.00 432 Postage 4,600.00 434 Printing 1,500.00 436 Accounting Service 5,000.00 and Audit Total Contractual Services 40,700.00 Commodities 465 Office Supplies 600.00 Total Commodities 600.00 Other Operating 480 Workmen's Compensation 11,500.00 481 Unemployment 2,000.00 495 1977 Revenue Bond Acct. 97,900.00 485 Depreciation Account 12,000.00 496 St. David - Dunfermline 29.060.00 Total Other Operating 154,260.00 Total General Administration 232,960.00 Meters Personal Services 400 Salaries Meter Reader (2) 30,000.00 Part Time (2) 15,000.00 403 Insurance 3,600.00 Total Personal Services 48,600.00 -3- Contractual Services 401 Maintnenace Vehicles 250.00 412 Maintenance Equipment 200.00 434 Printing 300.00 Total Contractual Services 750.00 Commodities 466 Motor Fuels 2,500.00 467 Maintenance Supplies 3,500.00 468 Operating Supplies 920.00 470 Uniforms & Clothing 90.00 Total Commodities 7,010.00 Capital Outlay 504 Operating Equipment 20,000.00 Total Capital Outlay 20,000.00 Total Meters 76,360.00 Water Treatment Personal Services 400 Salaries Superintendent 47,876.00 and Assistants Employees (5) 92,699.00 Salary Contingency 12,000.00 Mechanic 4,500.00 403 Insurance 15,000.00 Total Personal Services 172,075.00 Contractual Services 410 Maintenance Buildings 4,830.00 411 Maintenance Vehicles 350.00 412 Maintenance Equipment 4,500.00 425 Utilities 55,000.00 426 Telephone 400.00 429 Rental 1,000.00 430 Travel 200.00 431 Training 150.00 432 Postage 150.00 439 Other Professional 980.00 440 Laundry 600.00 441 Dues 100.00 443 Other Contractual 400.00 Total Contractual Services 68,660.00 Commodities 465 Office Supplies 240.00 466 Motor Fuels 3,500.00 467 Maintenance Supplies 18,000.00 468 Operating Supplies 50,000.00 469 Purification 4,000.00 470 Uniforms 300.00 Total Commodities 76,040.00 Capital Outlay 502 Extensions 20,000.00 507 Capital Improvements 500,000.00 Total Capital Outlay 520,000.00 Total Water Treatment 836,775.00 -4- Sewer Treatment Personal Services 400 Salaries Superintendent and 69,404.00 Assistants Employees (5) 92,699.00 Mechanic 4,500.00 Salary Contingency 20,000.00 403 Insurance 15,500.00 Total Personal Services 202,103.00 Contractual Services 410 Maintenance Buildings 2,000.00 411 Maintenance Vehicles 1,500.00 412 Maintenance Equipment 14,500.00 416 Maintenance Systems 1,000.00 425 Utilities 130,000.00 426 Telephone 700.00 428 Insuraace and Bonds 460.00 429 Rental 500.00 430 Travel 500.00 431 Training 200.00 432 Postage 85.00 433 Advertising 100.00 439 Other Professional 2,000.00 440 Laundry 800.00 443 Other Contractual 200.00 Total Contractual Services 154,545.00 Commodities 465 Office Supplies 150.00 466 Motor Fuels 9,000.00 467 Maintenance Supplies 17,600.00 468 Operating Supplies 13,500.00 470 Uniforms 600.00 Total Commodities 40,850.00 Capital Outlay 502 40,000.00 507 Extenstions 20,000.00 507 Step I Grant 28,500.00 Total Capital Outlay 88,500.00 Total Sewer 485,998.00 Lake Development Personal Services 400 Salaries Camp Supervisor 10,000.00 and Security Total Personal Services 10,000.00 Contractual Services 410 Maintenance Buildings 400.00 412 Maintenance Equipment 300.00 413 Maintenance Trees 150.00 416 Maintenance Util. Syst. 500.00 425 Utilities 1,900.00 426 Telephone 280.00 443 Other Contractual 100.00 Total Contractual Services 3,630.00 -5- Commodities 466 Motor Fuels 375.00 467 Maintenance Supplies 5,600.00 468 Operating Supplies 1,620.00 472 Other Supplies 100.00 Total Commodities 7,695.00 Total Lake Development 21,325.00 Total Water-Sewer Distribution 1,653,418.00 GRAND TOTAL GENERAL PURPOSES: 2,410,888.00 OTHER PURPOSES AUTHORIZED BY LAW: STREET AND ALLEY: A tax not to exceed .06% of the full fair cash value, as equalized or ass- essed by the Department of Revenue of the State of Illinois, on alI taxable property in the City of Canton, plus by the 3/4 vote of the members elected an additional .040 of said taxable pro- perty as provided in Section 11-81-1, Chapter 24 of the Illinois Revised Statutes. Personal Services 400 Salaries Department Head and 47,884.00 Assistants Employees (3) 93,411.00 Mechanic 8,806.00 Salary Contingency 25,000.00 403 Insurance 15,500.00 Total Personal Services 190,601.00 Contractual Services 411 M~:intenance Vehicles 1,490.00 412 Maintenance Equipment 500.00 413 Maintenance Trees 3,000.00 425 Utilities 8,000.00 426 Telephone 650.00 427 Street Lights, 60,000.00 428 Insurance and Bonds 4,600.00 431 Training 500.00 433 Advertising 250.00 434 Printing 100.00 437 Engineering 3,000.00 439 Other Professional 200.00 440 Laundry 350.00 Total Contractual Services 82,640.00 Commodities 465 Office Supplies 150.00 466 Motor Fuels 27,000.00 467 Maintnenace Supplies 27,000.00 468 Operating Supplies 40,000.00 470 Uniforms 145.00 472 Other Suppleis 800.00 Total Commodities 95,.095.00 1,653,418.00 2,217,888.00 193,000.00 -6- Capital Outlay 502 Public Improvements 3,000.00 504 Operating Equipment 2,000.00 Total Capital Outlay 5,000.00 Total Street and Alley 373,336.00 POLICE PROTECTION FUND: A tax not to exceed .0750 of the full fair cash value, as equalized or ass- essed by the Department of Revenue of the State of Illinois, on all taxable property in the City of Canton, Illinois. POLICE DEPARTMENT: Personal Services 400 Salaries Police Chief Officers (16) Secretary (1) Traffic Officer and Misc. Personnel Crossing Guards Auxilary Police Part Time Salary Contingency 403 Insurance Total Personal Services Contractual Services 410 Maintenance Buildings 411 Maintenance Vehicles 412 Maintenance Equipment 425 Utilities 426 Telephone 428 Insurance and Bonds 429 Rental 430 Travel 431 Training 434 Printing 439 Other Professional 441 Dues 442 Subscriptions 443 Other Contractual Total Contractual Services Commodities 465 Office Supplies 466 Motor Fuels 467 Maintenance Supplies 468 Operating Supplies 470 Uniforms & clothing 471 Publications 472 Other Supplies Total Commodities Capital Outlay 503 Vehicles 504 Operating Equipment Total Capital Outlay 28,039.00 370,595.00 11,757.00 84,078.00 6,000.00 405.00 26,485.00 70,000.00 40,000.00 637,359.00 185.00 2,000.00 3,517.00 3,500.00 6,500.00 3,500.00 6,500.00 1,000.00 1,200.00 1,200.00 725.00 85.00 95.00 ~oo_on 30,607.00 1,500.00 27,000.00 7,000.00 2,200.00 7,600.00 378.00 500_00 46,178.00 20,000.00 2,000.09 22,000.00 305,336.00 Total Police Department 736,144.00 685,144.00 68,000.00 51,000.00 -7- FIRE PROTECTION FUND; A tax not to exceed .150 of the full fair cash value, as equalized or ass- essed by the Department of Revenue of the State of Illinois on all tax- able property within the City of Canton, Illinois: FIRE DEPARTMENT: Personal Services 400 Salaries Fire Chief Firemen (12) Secretary Salary Contingency Auxiliary 403 Insurance Total Personal Services Contractual Services 410 Maintenance Buildings 411 Maintenance Vehicles 412 Maintenance Equipment 425 Utilities 426 Telephone 428 Insurance and Bonds 429 Rental 430 Travel 431 Training 441 Dues 442 Subscriptions 443 Other Contractual Total Contractual Services Commodities 465 Office Supplies 466 Motor Fuels 467 Maintenance Supplies 468 Operating Supplies 470 Uniforms and Clothing 471 Publications 472 Other Supplies Total Commodities Capital Outlay 504 Operating Equipment Total Capital Outlay Total Fire Protection 26,332.00 283,654.00 12,576.00 45,000.00 2,000.00 25,000.00 394,562.00 670.00 1,000.00 2,500.00 5,200.00 4,500.00 3,200.00 2,000.00 1,100.00 1,100.00 100.00 100.00 500.00 21,970.00 700.00 3,500.00 4,000.00 3,000.00 7,000.00 650.00 300.00 19,150.00 52,000.00 52,000.00 487,682.00 385,682.00 102,000.00 GARBAGE DISPOSAL FUND: A tax not to exceed .200 of the full fair cash value as equalized or ass- essed by the Department of Revenue of the State of Illinois, on taxable property within the City of Canton, Illinois, pursuant to Ordinance No. 35 passed May 20, 1947 authorizing the estalishment and maintenance of a system for the collection and dis- posal of garbage: -8- GARBAGE DISPOSAL: Personal Services 400 Salaries Employees (3) 55,093.00 Part Time and 10,000.00 Contingency 403 Insurance 6,200.00 Total Personal Services 71,293.00 Contractual Services 411 Maintenance Vehicles 17,600.00 420 Landfill 37,000.00 428 Insurance and Bonds 4,000.00 433 Advertising 400.00 439 Other Professional 400.00 440 Laundry 200.00 443 Other Contractual 200.00 Total Contractual Services 59,800.00 Commodities 466 Motor Fuels 14,000.00 467 Maintenance Supplies 28,000.00 468 Operating Supplies 4,500.00 470 Uniforms and Clothing 150.00 472 Other Supplies 150.00 Total Commodities 46,800.00 Capital Outlay 503 Vehicles 70,000.00 Total Capital Outlay 70,000.00 Total Garbage Disposal 247,893.00 111,893.00 CIVIL DEFENSE: A tax not to exceed .050 of the full fair cash value, as equalized or ass- essed by the Department of Revenue of the State of Illinois, on all taxable property within the City of Canton, Illinois: Personal Services 400 Salaries 1,600.00 Total Personal Services 1,600.00 Contractual Services 411 Maintenance Vehicles 200.00 412 Maintenance Equipment 200.00 425 Utilities 1,200.00 426 Telephone 1,200.00 428 Insurance and Bonds 400.00 432 Postage 75.00 443 Other Contractual 200.00 Total Contractual Services 3,475.00 Commodities 465 Office Supplies 150.00 466 Motor Fuels 400.00 472 Other Supplies 100.00 Total Commodities 650.00 Total Civil Defense 5,725.00 775.00 136.000.00 4s95~.00 .. -9- PUBLIC COMFORT: A tax not to exceed .0333% of the full fair cash value, as equalized or ass- essed by the Department of Revenue of the State of Illinois, on all taxable property within the City of Canton, Illinois: Personal Services 400 Salaries Supervisor 500.00 Total Personal Services 500.00 Contractual Services 410 Maintenance Buildings 4,000.00 425 Utilities 5,000.00 443 Other Contractual 500.00 Total Contractual Services 9,500.00 Commodities 467 Maintenance Supplies 350.00 Total Commodities 350.00 Total Public Comfort 10,350.00 PUBLIC BENEFIT FUND: A tax not to exceed .050 of the full fair cash value, as equalized or ass- essed 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 hereto- fore assessed against the City for public benefits under and in pursuance of any Ordinance that may be hereafter passed or assessed against this City: Public Improvements 50,000.00 (12,294.00) 22,644.00 Total Public Benefit 50,000.00 16,000.00 34,000.00 ILLINOIS MUNICIPAL 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: 140,000.00 14,000.00 126.000.00 POLICE PENSION FUND: A tax levied upon all taxable pro- perty of said City of Canton, Illinois at the rata ~ of the dollar which will produce: 80,900.00 8,090.00 72,810.00 FIRE PENSION FUND: A tax levied upon all taxable pro- perty of said City of Canton, Illinois at the rate of the dollar which will produce• 109,965.00 10,996.00 98,969.00 -10- FIRE AND POLICE BUILDING FUND: Seperately levied by Ordinance No. 715 GENERAL OBLIGATIONS BONDS: Dated 1973 Principal 60,000.00 Interest 2,625.00 Total This Issue Dated 1975 Principal 60,000.00 Interest 11,250.00 Total This Issue REVENUE SHARING: Balance Entitlemen Period No. 14 77,310.00 Interest 40,000.00 Total Appropriated this period Proposed Use: Fire Truck 5,000.00 General Fund 112,310.00 117,310.00 TAX INCREMENT FUND: TOTAL OTHER PURPOSES: WORKING CASH FUND: A tax not to exceed .05% of the full fair cash value, as equalized and ass- essed by the Department of Revenue of the State of Illinois, on all taxable property within the City of Canton, Illinois: SPECIAL SERVICE AREA N0. 3 Seperately Levied by Ordinances Number 798 through 818 3A 3B 3C 3D 3E 3H 3I 3J 3K 3L 3M 3N 30 3P 3Q 3R 3S 3T Total SPECIAL SERVICE AREA N0. 6 Seperately Levied by Ordinance Number 821 a~ ~ ~~ n~ 62,625.00 ~~ ~~n nn ~~~ ~~n nn 62,625.00 5,625.00 117,310.00 81,000.00 81,000.00 2,637,335.05 1,792,182.00 34,000.00 -11- F~ ~ ~~ n~ 65,625.00 an nnn nn 261.33 261.33 261.33 261.33 261.33 261.33 261.33 274.32 274.32 274.32 274.32 274.32 274.32 274.32 274.32 274.32 274.32 274.32 4,846.83 16,240.00 4 a GRAND TOTAL - ALL PURPOSES 5,082,223.05 4,010,070.00 1,093,239.88 Recapitulation The following are the total taxes to be levied: General Corporate Purposes 170,000.00 Audit 6,000.00 Cemetary 17,000.00 Street and Alley 68,000.00 Police Protection 51,000.00 Fire Protection 102,000.00 Garbage Disposal 136,000.00 Civil Defense 4,950.00 Public Comfort 22,644.00 Illinois Municipal Retirement 126,000.00 Police Pension Fund 72,810.00 Fire Pension Fund 98,969.00 Fire and Police Building 63,155.05 G/0 Bonds 1975 Issue 65,625.00 Public Benefit 34,000.00 Working Cash Fund 34,000.00 Special Service Area No. 3 4,846.83 Special Service Area No. 6 16,240.00 TOTAL 1,093,239.88 S€CT~O~I 3. That the total amount of $1,093,239.88 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 purposes for the current year. SECTION 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. SECTION 5. That in the event that a Court of competent jurisdiction should hereafter determine that one or more of the provisions of this Ordinance are in- valid or unconstitutional, the remainder of this Ordinance, and each and every other clause and provision hereof, shall be and remain in full force and effect as though the invalid or unconstitutional provision had never been a part of this Ordinance. SECTION 6. This Ordinance shall be in full force and effect immediately upon its passage by the City Council and approval by the Mayor. PASSED by the City Council this 1 6 t h day of A U g U S t ~ 1983. APPROVED by the Mayor this 1 7 t h day of A 9 U S t , 1983. APPROVED: ~ , MAYOR onald E. Edwards ATTEST: , CITY CLERK Nan Whites -12- C E R T I F I CAT E STATE OF ILLINOIS ) SS. COUNTY OF FULTON ) I, Nancy Whites, City Clerk of the City of Canton, in the County of Fulton and State of Illinois, do hereby certify that as the City Clerk of the City of Canton, I am the keeper of records, minutes, ordinances and other books, records and papers of said City, and that the foregoing is a true and - - correct copy of: ORDINANCE #988 An ordinance for the Levy and Assessment of Taxes for corporate purposes of the City of Canton, Illinois for the fiscal year beginning May 1, 1983 and ending April 30, 1984. adopted by the City Council of said City and approved by the Mayor thereof on the 16 t h day of A u g u s t 19 8 3 WITNESS my hand and the Corporate Seal of the City of Canton, iillinois this 22nd day of August 19 83 ~ i„ 1 -/Y ~, ~/~~~Z ~~? ~ ~ , fancy White,", City Clerk. (S E A L)