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Home My WebLink AboutOrdinance #552 M - �µ rirSt reading July 20, 1976 r � , ��:s � , �, . ORDINANCE N0. �� 5��... AN ORDINANCE FOR LEVYING TAXES FOR CORPORATE PURPOSES OF THE CITY OF CANTON, ILLINOIS, FOR THE FISCAL YEAR OF SAID CITY, 1976 - 1977 WHEREAS, the City Council of the City of Canton, Illinois, did on the 6th day of July, A.D. 1976, pass the Annual Appropriation Ordinance of the City of Canton, Illinois, for the Fiscal Year of 1976, beginning on the first Tuesday in May, 1976, and ending on the first Tuesday in the month of May, A.D. 1977, and in the amount which was appropriated was the sum of $2,431,227.64 which said Appropriation Ordinance was duly approved by the Mayor of said City on the 6th day of July, A.D. 1976, and which said Annual Appropriation Ordinance was on the 13th day of July, A.D. 1976, duly published in the Canton Daily Ledger, a daily secular newspaper of general circulation, published in said City of Canton, Illinois, for a period of over one year prior to said publication, NOW, THEREFORE BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CANTON, ILLINOIS: SECTION 1 : That therebe, and there is hereby levied on all the property subject to taxation within the corporate limits of the City of Canton, Illinois as the same is assessed and equalized for State and County purposes for the current year, for the Fiscal Year of said City of Canton, Illinois, beginning on the first Tuesday in the month of May, A.D. 1976, and ending on the first Tuesday in the month of May, A.D. 1977, the total sum of $728,668.62 for the following specified purposes: FOR GENERAL CORPORATE PURPOSES OF SAID CITY APPROPRIATED AMOUNT TO BE LEVIED POLICE DEPARTMENT SALARIES: 1 Chief of Police $ 15,080.00 2 Police Sergeants: $13,322.40 26,664.80 1 Police Sergeant: 13,061.36 2 Senior Police Officers: 12,364.56 24,729.12 1 Senior Police Officer: 12,122.24 4 Policemen: 12,046.32 48,185.28 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 Operator: 10,959.00 1 Dog Catcher: 7,871.24 Auxiliary Police: 12,000.00 School Crossing Guards: 11,000.00 Overtime, holidays and sick leave pay: 20,000.�0 Court Expenses: 7 ,0OO.OQ 1 Caretaker: _._,1�.,560_,___00 TOTAL POLICE DEPARTMENT SALARIES: ^.�290.552.24 $ 42,000.00 POLICE DEPARTMENT 3UPPLIES & EQUIPMENT: Clothing allowance: S 4,000.00 Supplies & Equipment: 21 ,000.00 Police Cars: 8,800.00 Fuel for police cars: 16,000.00 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 TOTAL POLICE DEPARTMENT SUPPLIES: 64,72Q.00 $ 20,000.00 :C. � � ' � � � �.. s � � ,� SIDEWALKS: Repairs & Maintenance of Sidewalks: $'� 500.00 ELECTION EXPENSES: $; 2,500.00 STREETS & ALLEYS: Salary of Street Supt. : $ 15,080.00 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 TOTAL STREETS AND ALLEYS: 163,580.00 MISCELLANEOUS EXPENSES: $ 2,500.00 ORDINANCE BOOK REVISION: $ 1,000.00 PRINTING & PUBLICATIONS: $ 6,000.00 PUBLIC GROUNDS AND BUILDINGS: Repairs and Maintenance $ 15,000.00 PLANNING COMMISSION EXPENSES: $ 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 Mayor's Office Expense: 500.00 City Attorney Office Expense: 1 ,200.00 TOTAL CITY OFFICIALS SALARIES: $105,90$.78 $ 20,000.00 AUDITING: $ 1,500.00 $ 750.00 STREET LIGHTS: $ 35,000.00 $ 23,000.00 CEMETERY: Maintenance: $ 25,0OO.OQ Purchase of Equipment: 2,500.00 Repairs: 2,500.00 TOTAL CEMETERY: $ 30,000.00 $ 13,000.00 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 $ 20,000.00 TOTAL GENERAL FUND: $138,750.00 ' '1 • ` • , , .3 . , • WATER AND SEWER DEPARTMENT: Salaries: $250,000.00 Extra Labor: 40,000.00 Maintenance: 90,000.00 Truck Operations: 6,000.00 Supplies, Chemicals & Fuel: 45,000.00 Office Expense: 9,000.00 Power: 70,000.00 Fire & Windstorm Insurance: 4,000.00 Casualty & Workmen's Comp. Ins: : 8,000.00 Extension of services: 10,000.00 Purchase of Equipment: 30,Q00.00 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 $661,�95.00 GENERAL OBLIGATION SEWER BONDS: issued June 1, 1973 Principal: $60,000.00 Interest: 21 ,000.00 $ 81,000.00 $ 81,000.00 GENERAL OBLIGATION SEWER BONDS: issued November 1, 1975 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: 4�0.00 Painting & Markings: 2,000.00 Maintenance for 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: $1,729,840.08 $317,287.62 FOR OTHER PURPOSES AUTHORIZED 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: $ 6,000.00 Salaries: 1,560.00 TOTAL PUBLIC COMFORT STATION FUNDS: $ 7,560.00 $ 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 1I' _ . » • ' � � ° � • � � Y FOR FIREMEN'S PENSION FUND: 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, Tllinois at the rate of the dollar which will produce $ 26,341.00 $ 26,341.00 FOR FIRE PROTECTION FUNDS: A tax not to exceed � . 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 48,072.96 5 Firemen: 11,914.24 59,571.20 Overtime, holiday and sick leave pay: 15,�00.00 Volunteer Firemen 1,200.00 $215,701 .56 FOR FIRE PROTECTION FUNDS: Training Expenses: $ 1,500.00 Clothing allowance: 2,635.00 Supplies: 13,OOQ.OQ New equipment: 7,(�00.00 Repairs: 2,000.00 Insurance: 1 ,000.00 Utilities: 2,500.00 TOTAL FIRE PROTECTION FUNDS: $245,336.56 $ 75,000.00 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 M I � � •- i � ♦ � � FOR GARBAGE DISPOSAL: A tax not to exceed : . 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 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. Landfill: $ 14,000.00 Labor: 78,000.00 Supplies: 15,000.00 Maintenance: 10,000.00 Insurance: 1 ,000.00 TOTAL GARBAGE DISPOSAL: $118,000.00 $ 85,000.00 FEDERAL REVENUE SHARING TRUST FUND (anticipated funds, $86,670.00) Water Treatment Plant Additions: $ 58,069.00 Street Improvements: 28,601 .00 $ 86,670.00 TOTAL OTHER PURPOSES: $701,837.56 $411 ,381.00 GRAND TOTAL FOR ALL PURPOSES $2,431 ,227.64 $728,668.62 SECTION 2. That the City �Ti��I}; of the City of Canton, Illinois is hereby authorized and directed to file with the County Clerk of Fulton County, Illinois, a duly certified copy of this Ordinance. SECTION 3. This Ordinance shall be in effect upon its passage by the City Council and approval by the Mayor. PASSED by the City Council this � day of <-L-�:. A.D. 1976. � APPROVED by the Mayor this -�`�� day of c'�.-C,� , A.D. 1976. '1 � APPROVE : �,�,� / �� .� , YOR. ATTEST: � %��, _ CITY CLERK. �`�