HomeMy WebLinkAboutOrdinance #0931
ORDINANCE N0. 931_
ANNUAL APPROPRIATION ORDINANCE (AN ORDINANCE MAKING THE ANNUAL
APPROPRIATION FOR CORPORATE PURPOSES OF THE CITY OF CANTON,
ILLINOIS FOR THE FISCAL YEAR BEGINNING MAY 1, 1982 AND ENDING
APRIL 30, 1983.)
BE IT ORDAINED by the City Council of the City of Canton, Fulton
County, Illinois,~,as follows:
Section 1. That the following sums of money, or so much thereof as
may be authorized by law, be and the same are hereby appropriated to pay
all necessary expenses and liabilities of the City of Canton, Fulton
County, Illinois, for the fiscal year beginning May 1, 19$2 and ending
April 30, 1983, such appropriations are hereby made for the following
objects and purposes:
CITY ADMINISTRATION:
A tax not to exceed .250% 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
Salaries - Elected:
Salaries - Appointed:
Salaries - Public Works:
Salaries - Maintenance:
$35,640.00
46,000.00
65,000.00
43,000.00
Employee Insurance
Total Personal
23,000.00
$212,640.00
Contractual Service
Maintenance Buildings
Maintenance Equipment
Utilities
Telephone
Utilities -Traffic Signal
Insurance and Bonds
Rental
Food Expense and Training
Postage
Advertising
Printing
Accounting
Legal
Other Professional
Laundry
Dues
Other Contractual Services
11,000.00
500.00
2,000.00
3,200.00
8,000.00
40,000.00
4,200.00
800.00
1,500.00
3,800.00
2,200.00
7,400.00
5,000.00
2,000.00
540.00
1,185.00
3,260.00
Total Contractual
$ 96,585.00
-1-
Office Expense 2,600.00
Motor Fuel and Lubricants 3,500.00
Maintenance Supplies 5,300.00
Operating Supplies 5,000.00
Publications 1,200.00
Other Supplies 250.00
Total Commodities $ 17,850.00
Corporate
Other Operating Expenses
Workmen's Compensation 55,000.00
Unemployment Compensation 7,000.00
Self Funding Insurance 60,000.00
Sales Tax Note 44,000.00
Total $166,000.00
Capital
Office Equipment 200.00
TOTAL CITY ADMINISTRATION
GREENWOOD CEMETERY;
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
STREET AND ALLEY:
Personal Services;
Salaries 188,000.00
Employees Insurance 12,000.00
Total Personal $200,000.00
Contractual Services
Maintenance Vehicles 3,040.00
Maintenance - Equipment 5,200.00
Utilities - Plant 5,400.00
Telephone 600.00
Utilities ~ Street Lights 50,000.00
Maintenance ~- Public Trees 6,000.00
Insurance Bonds 4,100.00
Other Professional Services 3,000.00
Laundry 300.00
Total Contractual $ 77,640.00
$ 493,275.00
30,000.00
-2-
t
Commodities
Motor Fuels and Lubricants 30,000.00
Maintenance Supplies 35,000.00
Operating Supplies 41,000.00
Total Commodities $106,000.00
Captial
Public Improvements 7,000.00
TONAL STREET AND ALLEY
WATER AND SEWER DISTRIBUTION:
General Administration
Personal Services
Salaries 50,000.00
Employee Insurance 1,400.00
Total $ 51,400.00
Contractual Services
Maintenance Equipment 3,300.00
Insurance and Bonds 25,000.00
Postage 700.00
Printing 6,000.00
Accounting Services 5,000.00
Total $ 40,000.00
Commodities
Office Supplies 1,200.00
Total $ 1,200.00
Other Operating
Workmen's Compensation 13,000.00
Unemployment Compensation 700.00
1977 Revenue Bond Account 90,825.00
Depreciation Account 16,000.00
St. David - Dunfermline 26,160.00
Total $146,685.00
Capital
Office Equipment 550.00
Total General Adminstration $239,835.00
Meter
Personal Services
Salaries 41,000.00
Group Hospitalization 2,200.00
Total 43,200.00
$ 390,640.00
-3-
Contractual
Maintenance - Vehicles
Insurance - Bonds
Printing
Total
Commodities
Motor Fuel and Lubricants
Maintenance Supplies
Operating Supplies
Other Supplies
Total
Capital
Public Improvements
Operating Expenses
Total
Total Meters
Water
Personal Services
Salaries
Group Insurance
Total
Maintenance-Buildings
Maintenance - Vehicles
Maintenance - Equipment
Utilities - Plans
Telephone
Insurance and Bonds
Travel and Training
Other Professional Services
Other Contractual Services
Total
Motor Fuels and Lubricants
Maintenance Supplies
Operating Supplies
Purification
Other Supplies
Total Commodities
Capital
Operating Equipment
Utilities
Total
Total Water
220.00
160.00
200.00
$ 580.00
2,500.00
3,000.00
850.00
200.00
6,550.00
24,000.00
590.00
24,590.00
$ 74,920.00
150,000.00
10,000.00
$160,000.00
5,200.00
228.00
5,000.00
46,000.00
490.00
360.00
1,060.00
800.00
800.00
$ 59,938.00
3,338.00
14,000.00
2,000,00
50,000..00
750.00
$ 70,088.00
360.00
40,000,00
$ 40,360 00
$330,386.00
-4-
Wastewater
Personal Services
Salaries
Group Insurance
Total
Contractual Services
Maintenance - Buildings
Maintenance - Vehicles
Maintenance - Equipment
Utilities - Plant
Telephone - Plant
Mains - Water & Sewer
Insurance and Bonds
Rental
Travel and Training
Engineering Services
Other Professional Services
Other Contractual Services
Total Contractual Services
Motor Fuels and Lubricants
Maintenance Supplies
Purification
Operating Supplies
Other Supplies
Total
Capital
Building
Operating Equipment
Extensions
Total Capital
Total Wastewater
Lake Development
Personal Services
Salaries
Total
Maintenance - Equipment
Utilities - Plant
Telephone - Plant
Insurance and Bonds
Total
183,000.00
12,000.00
$195,000.00
2,000.00
1,500.00
11,600.00
105,000.00
900.00
5,000.00
450.00
500.00
2,000.00
47,000.00
450.00
1,000.00
$177,400.00
7,000.00
22,000.00
7,000.00
6,500.00
1,000.00
$ 43,500.00
4,000.00
13,500.00
15,000.00
$ 32,500.00
$448,400.00
4,800.00
$ 4,800.00
400.00
1,400.00
260.00
180.00
$ 2,240.00
-5-
Commodities
Motor Fuel and Lubricants 1,000.00
Mains - Supplies 5,700.00
Operating Supplies 1,600.00
Uniform 25.00
Total $ 8,325.00
Total Lake Development $ 15,365.00
TOTAL WATER AND SEWER $1,108#906.00
GRAND TOTAL - GENERAL PURPOSES $2,022,821.00
OTHER PURPOSES AUTHORIZED BY LAW;
POLICE PROTECTION FUND:
A tax not to exceed .075% 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 DEPARTMENT:
Personal Services
Salaries
Group Insurance
Total
Contractual Services
580,000.00
32,000.00
$67,2,000.00
Maintenance- Vehicles
Maintenance- Equipment
Utilities - Plant
Telephone - Plant
Insurance and Bonds
Rental
Travel and Training
Printing
Other Professional Services
Other Contractual Services
Total Contractual Services
Office Supplies
Motor Fuels and Lubricants
Maintenance Supplies
Operating Supplies
Uniforms - Clothing
Other Supplies
Total Commodities
Capital
Operating Equipment--.
Vehicles & Radio
TOTAL POLICE
1,800.00
2,800.00
2,600.00
7,500.00
3,500.00
5,300.00
2,100.00
1,200.00
700.00
600.00
$ 28,100.00
1,700.00
33,000.00
4,300.00
1,800.00
7,400.00
100.00
$ 48,300.00
20,000.00
$ 708,400.00
-6-
FIRE PROTECTION FUND:
A tax not to exceed .15% 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 DEPARTMENT:
Personal Services
Salaries 415,000.00
Group Insurance 23,000.00
Total $ 438,000.00
Contractual Services
Maintenance - Vehicles 200.00
Maintenance - Equipment 2,300.00
Utilities - Plant 4,200.00
Telephone -Plant 3,300.00
Insurance and Bonds 3,200.00
Rental 600.00
Travel and Training 3,000.00
Other Contractual Services 600.00
Total Contractual Services $ 17,400.00
Commodities
Office Supplies 700.00
Motor Fuels and Lubricants 3,800.00
Maintenance Supplies 2,000.00
Operating Supplies 3,000.00
Uniforms and Clothing 6,200.00
Publication 650.00
Other Supplies 250.00
Total Commodities $ 16,600.00
Capital
Building 400.00
Operating Equipment 4,200.00
Total Capital $ 4,600.00
TOTAL FIRE PROTECTION
GARBAGE DISPOSAL FUND:
A tax not to exceed .20% of the full, fair
cash value as equalized or assessed 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 establishment and
maintenance of a system for the collection and
disposal of garbage:
GARBAGE DISPOSAL:
Personal Services
Salaries
Group Insurance
78,000.00
4,700.00
Total
$ $2,700.00
$ 476,600.00
-7-
Contractual Services
Maintenance - Vehicles 10,000.00
Maintenance - Equipment 2,000.00
Insurance and Bonds 3,600.00
Advertising 200.00
Other Professional Services (Landfill) 36,000.00
Laundry 130.00
Other Contractual Services 100.00
Total Contractual Services $ 52,030.00
Commodities
Motor Fuel and Lubricants 18,000.00
Maintenance Supplies 16,000.00
Operating Supplies 4,500.00
Uniforms - Clothing 150.00
Total Commodities $ 38,650.00
TOTAL GARBAGE
CIVIL DEFENSE:
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:
Personal Services
Salaries 1,400.00
Total $ 1,400.00
Contractual Services
Maintenance - Vehicles 200.00
Maintenance - Equipment 300.00
Utilities - Plant 1,500.00
Telephone - Plant 700.00
Insurance and Bonds 300.00
Rental 960.00
Other Contractual 150.00
Total $ 4,110.00
Motor Fuel and Lubricants 500.00
Other Supplies 250.00
Total 750.00
TOTAL CTVIL DEFENSE
PUBLIC COMFORT FUND:
A tax not to exceed .0333% 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:
$ 173,380.00
$ 6,260.00
-8-
PUBLIC COMFORT STATION:
Personal Services 00.00
Contractual Services
Maintenance - Buildings 4,000.00
Utilities 3,450.00
Insurance and Bonds 300.00
Total $ 7,750.00
Operating Supplies 200.00
Total $ 200.00
TOTAL PUBLIC COMFORT APPROPRIATION $ 7,950.00
PUBLIC BENEFIT FUND:
A tax not to exceed .05% 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 public
benefits under and in pursuance of any Ordinance
that may be hereafter passed or assessed against
this City:
Public Improvements
ILLINOIS MUNICIPAL RETIREMENT FUND:
$ 117,000.00
A tax on the full fair cash value of all taxable
property within the City of Canton, Illinois which
will produce the sum of: $ 135,000.00
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: $ .68,963.00
FIRE PENSION FUND:
A tax levied upon all taxable property of said City
of Canton, Illinois, at the rate of the dollar which
will produce: $ 132,473.00
FIRE & POLICE BUILDING FUND:
Separately levied by Ordinance No. 715
GENERAL OBLIGATION BONDS:
Dated 1973
Principal $60,000.00
Interest 5,250.00
Total This Issue
Dated 1975
Principal $60,000,00
Interest 14,730.00
Total This Issue
$ 63,155.05
$ 65,250.00
$ 74,730.00
-9-
REVENUE SHARING:
Entitlement Period No. 13 $197,898.00
Approximate Interest Earned 10,000.00
Total Appropriation this period
Proposed Use:
Fire Truck $ 15,500.00
Fire Truck Repairs 12,738.00
General Fund 179,660.00
$207,898.00
TAX INCREMENT FUND:
TOTAL OTHER PURPOSES
GRAND TOTAL - ALL PURPOSES
$ 207,898.00
93.000.00
$2,330,059.05
$4,352,880.05
2. That the corporate authorities may, at any time after the first
half of the Fiscal Year, by a two-thirds vote thereof, make transfers
within any department or other separate agency of the municipal government,
of sums of money appropriated for one corporate object or purpose to another
corporate object or purpose, but no appropriation for any object or purpose
shall thereby be reduced below an amount sufficient to cover all obligations
incurred or to be incurred against such appropriation.
3. That the corporate authorities may, during this fiscal year, adopt
a supplemental appropriation ordinance in an amount not in excess of the
aggregate of any additional revenue available to the municipality, or
estimated to be received by the municipality subsequent to the adoption
of this annual appropriation ordinance.
4. That this Ordinance shall be known as the "Annual Appropriation
Ordinance" of the City of Canton, Fulton County, Illinois.
5. That this Ordinance shall be in full force and effect ten (10)
days after its passage by the City Council of the City of Canton, Fulton
County, Illinois, approval by the Mayor thereof, and publication in
pamphlet form as provided by law.
PASSED by the City Council of the City of Canton;y Fulton County,
Illinois at a regular meeting this ~St day of June
1982, upon a roll call vote as follows,
AYES: Aldermen Hammond, Savill, Sarff, Grant, Carl, Horr.
NAYS: None.
ABSENT: Alderman Kovachevich, Alderman Clarke resigned
AP~ItOVED t .~~ ~ ,
Donald E. Edwards, Mayor
ATTEST: y
a y Whites City Clerk.
-10-
CITY OF CANTON
ORDINANCE N0. ~~
ADOPTED BY THE
CITY COUNCIL
OF THE
CITY OF CANTON
THIS 1st DAY OF June 19 82•
Published in pamphlet form by authority of the City Council of the
City of Canton, Fulton County, Illinois, this 2nd day of June ,
19 ~_ .
STATE OF ILLINOIS, )
SS.
COUNTY OF FULTON. )
I, the undersigned, certify that I am the duly elected and acting
City Clerk of the City of Canton, Fulton County, Illinois.
I further certify that on June 1 st 19 82 the Corporate
Authorities of the aforesaid municipality passed and approved the afore-
said Ordinance IQo. g31 entitled ANNUAL APPROPRIATION ORDINANCE (AN
ORDINANCE MAKELNG THE ANNUAL APPROPRIATION FOR CORPORTATE PURPOSES OF THE C T C T N,
ILLINOIS FOR THE: FISCAL YEAR BEGINNING MAY 1, 198 ANb EN ING APRI 0, 9
caZich providedLLby its terms tai it should he ptblshecl iii ~anphl~~ yarn.
The pamphlet form of the aforesaid Ordinance No. 931 including
the Ordinance and a cover sheet thereof was prepared, and a copy of such
Ordinance was posted in the City Building, 210 E. Chestnut Street, Canton,
Illinois, commencing on ~~ 2nd 19 and continuing for
at least ten (10) days thereafter. Copies of such rdinance ~oere also
available for public inspection upon request in the Office of the City
Clerk.
DATED at Canton, Illinois this ~n~{ day of
19~_.
Cit Clerk.
(S E A L)