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Home My WebLink AboutOrdinance #550 � � ' % • ! 6/15/76, Read by Title only '�- � . � • ; � � �� . • r � . \ ��Y ORDINANCE N0. �-�� AN ORDINANCE MAKING THE ANNUAL APPROPRIATION FOR THE CITY OF CANTON, ILLINOIS, FOR THE FISCA.L YEAR OF SAID CITY, 1976-1977, T� BE TERNIED THE ANNUAL APPROPRIATION ORDI.NANCE OF SAID CITY: BE IT ORDAINED BY THE CITY COUNCIL OF THF. CITY OF CANTON: SECTION 1 . That the following sums of money, or as much as may be authorized by law, and as may be needed or deemed necessary to defray all necessary expenses and liabilities of the City of Canton, Illinois, be, and the same are hereby appropriated for the corporate purposes and objects of said City herein specified for the Fiscal Year of said City commencing on the first Tuesday in the month of May, 1976 and ending on the first Tuesday in the month of PTay, 1977. FOR GENERAL CORPO'3ATE PURPOSES �F SAID CITY: POLICE DEPARTN(ENT SALARIES: 1 Chief of Police $ 15,Q8�.00 2 Police Sergeants: 513,322.40 26,664.8Q 1 Police Sergeant: 13,061 .36 2 Senior Police Officers: 12,364.56 24,72_9.12 1 Senior Police Officer: 12,122.24 4 Policemen• 12,046.32 48,1$5.28 1 Policeman: 11,940.24 1 Policeman: 11 ,834.16 1 Policeman: 11,706.24 1 Policeman: 11,602.24 1 Radio Operator: 11,178.44 1 Radio Operator: 11,072.36 1 Radio Operator: 10,985.52 1 Radio Operatorc 10,959.00 1 Do� Catcher: 7,871 .24 Auxiliary Policemen: 12,OOQ.00 School Crossing Guards� 11,000.00 Overtime, holidays and sick leave Pay. 20,000.00 Court expenses: 7,000.0� 1 Caretaker: 1,560.00 TOTAL POLICE nEPARTMENT SALARIES: $2.90,552.24 POLICE DEPARTMENT SUPPLIES & EQTJIPMENT: Clothing allowance; $ 4,000.00 Supplies & Equipment: 21 ,000.0� Police Carso 8,800.0� Fuel for police cars: 16,0OO.OQ Radio maintenance: 3,500.00 Insurance: 4,000.00 Police car rental: 420.00 Telephone & Utilities: 2,500.00 Police Department Survey: 4,500.00 $ 64,720.00 SIDEWALKS: Repairs & Maintenance of Sidewalks: $ 500.00 $ 500.00 ELECTION EXPENSES: $ 2,500.00 $ 2,500.00 STREETS & ALLEYS: Salary of Street Supt. ; $15,0$0.00 Other salaries and labor: 70,000.00 Graveling of Streets; 10,000.00 Materials and supplies: 35,000.00 Tree removal: 8,000.00 Purchase of equipment: 20,000.00 Telephone and Utilities: 2,500.00 Insurance: 3,000.00 $163,580.00 2. ` - . � �``�,..' �' , . . � MISCELLANEOUS EXPENSES: ' $ 2,500.00 $ 2,50 0 ORDINANCE BOOK REVISION: $ 1 ,000.00 $ 1,000.00 PRINTING & PUBLICATIONS: $ 5,000.00 $ 6,000.00 PUBLIC GROUNDS AND BUILDINGS: Repairs and Maintenance $ 15,000.00 $ 15,000.00 PLANNING COMMISSION EXPENSES: $ 400.00 $ 400.00 SALARIES OF CITY OFFICIALS: Mayor: $ 5,200.00 City Clerk: 8,000.00 City Treasurer: 4,000.00 City Attorney 9,267.44 Deputy City Clerk: 4,500.00 Secretary to Mayor: 9,769.76 Maintenance Supervisor: 14,359.28 Custodian of Buildings: 9,298.64 City Engineer: 19,413.66 City Engineer's Assistant; 10,400.00 Fourteen Aldermen: 10,000.00 Nlayor's Office Expense� 500.00 City Attorney Office Expense� 1,200.00 TOTAL CITY OFFICIALS SALARIES: $105,908.7$ AUDITING: $ 1,500.00 $ 1 ,500.00 STREET LIGHTS: $, 35,000.00 $ 35,000.00 CEMETERY� Maintenance: $ 25,000.00 Purchase of Equipment: 2,500.00 Repairs: 2,500.00 TOTAL CEMETERY: $ 30,000.00 INSURANCE: Fire & Windstorm, City Bldgs. , � and contents: $ 3,000.00 Casualty & Workmen's Comp: 20,000.00 Insurance for employees: 80,000.00 TOTAL INSURANCE: $103,000.00 WATER AND SEWER DEPARTMENT�. Salaries: $250,000.00 Extra Labor: 40,000.00 Maintenance: 90,000.00 Truck Operationse 6,000.00 Supplies, Chemicals & Fuel� 45,000.00 Office expense: 9,000.00 Power: 70,000.00 Fire & tdindstorm Insurance: 4,000.00 Casualt,y & Worlanen's Comp. Ins. : 8,000.00 Extension of services: 10,000.00 Purchase of Equipment: 30,000.00 } a y . ♦ � 3. , ' . • ' ,.-� .. �� WATER AND SEWER DEPARTMENT - CONTINUED Auditing $ 1 ,500.00 Water & Sewer Bonds issued May l, 1963 Principal: $30,000.00 Interest: 60,875.00 90,875.00 Sherwood Forest, Inc. ; Agreement Principal: 4,000.00 Interest: 2,720.00 6,720.00 TOTAL WATER AND SEWER DEPARTMENT� $66T,095.00 GENERAL OBLIGATION SEWER BONDS issued June l, 1973 Principal: $60,000.00 Interest: 21,000.00 $ 81 ,000.00 $ 81,000.00 GENERAL OBLIGATION SEWER BONDS issued Navember 1 , 1975i� Principal: $60,000.00 Interest: 37,537.62 $ 97,537.62 $ 97,537.62 TRAFFIC DEPARTMENT Purchases of Equipment: $ 2,000.00 Fuel for Motorcycle: 400.00 Painting & Markings: 2,000.00 Maintenance of motorcycle: 200.00 1 Part time officer - Salary: 2,800.00 1 Traffic Officer & Repairman - Salary: 11,490.44 1 File Clerk: 8,931 .00 Clothing Allowance: 225.00 TOTAL TRAFFIC DEPARTMENT $ 28,046.44 COST OF LIVING (Salary Contingency) : $ 40,000.00 GRAND TOTAL GENERAL PURPOSES� $1 ,729,84�J.08 FOR OTHER PURPOSES AUTHORI7ED BY LAW PUBLIC COMFORT STATION FUNDS A tax not to exceed .0333% of the full, fair cash value, as equalized or assessed by the Dept. of Revenue of the State of Illinois, on all taxable property within the City of Canton, Illinois Repairs & Maintenance; $ 6,00�.00 Salaries: 1,560.00 $ 7,560.00 CIVIL DEFENSE: A tax not to exceed .05% of the full, fair cash value, as equalized or assessed by the Dept. of Revenue of the State of Illinois on all taxable property within the City of Canton, Illinois $ 3,500.00 $ 3,500.00 FOR FIREMEN'S PENSION FiJND: A tax levied upon taxable property of said City of Canton, Illinois at the rate of the dollar which will produce $ 58,980.00 $ 58,980.00 FOR POLICE PENSION FUNDS: A tax levied upon taxable property of said City of Canton, Illinois at the rate of the dollar which will produce $ 26,341.�0 $' 26,�41 .OQ � - , . . - ► • 4, _ � . FOR FIRE PROTECTION FUNDS: A tax not to exceed a .15% of the full, fair cash value, as equalized or assessed by the Dept. of Revenue of the State of Illinois on all taxable property within the City of Canton, Illinois. 1 Fire Chief: $ 15,080.00 3 Asst. Fire Chiefs: $ 13,061.36 39,184.00 2 Lieutenants: 12,565.80 25,131 .60 1 Lieutenant: 12,461 .80 4 Firemen: 12,018.24 4$,072.96 5 Firemen: 11,914.24 59,571 .20 Overtime, holiday and sick leave pay: 15,000.00 Volunteer Firemen _ 1,200.00 $215,701 .56 FOR FIRE PROTECTION FUNDS: Training Expenses: 1,500.00 Clothing allowance: 2,635.00 Supplies: 13,000.00 New equipment: 7,000.00 Repairs: 2,OOQ.00 Insurance: 1,000.00 Utilities: 2,500.00 TOTAL FIRE PROTECTION FUNDSa $245,336.56 FOR POLICE PROTECTION FUND; A tax not to exceed .05% of the full fair cash value, as equalized or assessed by the Dept. of Revenue of the State of Illinois, on all taxable property in the City of Canton, Illinois: $ 25,000.00 $ 25,000.00 FOR PUBLIC BENEFIT FUND: A tax not to exceed .05% of the full fair cash value, as equalized or assessed by the Dept. 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 to be used 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: $ 25,000.00 $ 25,000.00 FOR 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: $105,000.00 $105,000.00 FOR GARBAGE DISPOSAL: A tax not to exceed a .17% of the full, fair cash value as equalized or assessed by the Dept. of Revenue of the State of Illinois on taxable property within the City of ,.,, .� 5. � . . � � FOR GARBAGE DISPOSAL - CONTINUED: 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. Landfi.11: S 14,000.00 Labor: 78,000.00 Supplies: 15,000.00 Maintenance: 10,000.00 Insurance: 1,OOQ.00 TOTAL GARBAGE DISPOSAL: $118,000.00 FEDFRAL REVENUE SHARING TRUST FUND (anticipated funds, $86,670.00) Water Treatment Plant Additions: $ 58,069.00 Street Improvements: 28,6�J1 .00 TOTAL OTHER PURPOSES: $701,387.56 GRAND TOTAL FOR ALL PURPOSES� $2,431,2�7.64 SECTION 2. That the City Council shall, at any time after the first half of the Fiscal year, by a two-thirds vote of the membership, make a transfer within any department or other separate agency of the City 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 any amount sufficient to cover all obligations incurred or to be incurred a�ainst such appropriation. SECTIOPZ 3. This Ordinance shall be known as the "Annual Appropriation Ordinance" of the City of Canton, Illinois. SECTION 4. This Ordinance shall be in effect ten days after its passage by the City Council, approval of the Mayor and publication according to law. PASSED by the City Counci of the City of Ca ton Illinois at a regular meeting thereof held on the day of A.D. 1976. � ' _ } 1 __ � � ,; I . � APPROVED s � �,:- � r ,. f3R � �- `,,, \. /: ATTEST: O � �_'' G'tZr.f� C TY CLERK � .