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Home My WebLink AboutOrdinance #430 . � a Ii'irst -:.�eading 6/5/73 �. �.. ... ..: y . . _ � ORDINANCE N0. `?°�U AN ORDINANCE MAKIIVG THE ANNUAL APPROPRIATION FOR THE CITY OF CANTON, ILLINOIS, FOPPROPRIATION ORDINANCEAOF SAID�CITY3-1974, TO BE TERMED THE ANNUAL A BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CANTON : SECTION l. That the f ollowing 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 saandCendinc�onethenfirsttTuesdaytinutheamonthtof May,h1974. Ma�y , 1973 g FOR GIIVERAL COR.PORATE PURPOSES OF SAID CITY: POLICE DEPARTMENT SALARIES': 1 Chief of Police �10, 993.84 2 Police Sergeants : �9,718.80 19,437.60 1 Police Sergeant : 9,528.48 2 Senior Police Officers : 8, 920.08 17 , 840.16 1 Senior Police Officer : 8,745.36 5 Policemen : 8,707.92 43,539.60 1 Policeman 8,641.36 1 Policeman: 8,537.36 1 Policeman : 8,433.36 2 8adio Operators : 7,685.60 15,371.20 1 Radio Operator : 7�625.28 1 Radio Operator : 7,534.80 1 Dog Catcher & Radio Operator : 6 ,500.00 1 File Clerk 5,884.30 Auxiliary Policemen: 6,500.00 School Crossing �uards : 7,000.00 Overtime, holidays and sick leave 14,000.00 Pay � 3,600.00 Court expenses : 1,497.60 1 Caretaker : $211, 210.30 TOTAL POLICE DEPARTMFNT SALARIES : POLICE DEPARTMENT SUPPLIES & EQUIPMIIVT : Clothing allowance : �3,000.00 Supplies & Equipment : 15,000.00 Police Car rental : 9,420.00 Fuel for police cars : 8,000.00 Radio maintenance : 2,100.00 Insurance : 2,500.00 TOTAL POLICE DEPARTMENT SUPPLIES : � � 40,020.00 SIDEWALKS : 500.00 � 500.00 Repairs & Maintenance of Sidewalks : � STREETS & ALLEYS : Salary of Street Supt. : �10, 993.84 Other salaries and labor : 56,000.00 Graveling of streets : 15�000.00 Materials and supplies : 23�000.00 Tree removal 8,000.00 Purchase of equipment 40,000.00 TOTAL STREETS AND ALLEYS : $152,993.84 -1- ' ' , , � . . MISCELLANEOUS EXPENSES : �2,500.00 �2,500.00 ORDINANCE BOOK REVISION : �5,775.00 �5,775.00 PRINTING & PUBLICATIDNS : �6,000.00 �6,000.00 PUBLIC GROUNDS AND BUILDINGS : �15 000.00 $15,000.00 epairs and aintenance : � PLANNING COMMISSION EXPFNSES : � 100.00 $ 100.00 SALARIES OF CITY OFFICIALS : �5, 200.00 ayor : 8,000.00 City Clerk : 4,000.00 City Treasurer : 7,362.24 City Attorney : 3,500.00 Deputy City Clerks : 6,667,68 Secretary to Mayor : 10 517.21 Maintenance Supervisor : � Custodian of Buildings : 6,345.66 Fourteen Aldermen: 6,700.00 Mayor 's Office Expense : 500.00 City Attorney Office Expense : 1�2i TOTAL CITY OFFICIALS SALARIES : �59,992.79 AUDITIlV�: � 600.00 � 600.00 STREET LIGHTS : �35,000.00 �35,000.00 CII�IETERY: $23,800.00 aintenance : 2 500.00 Purchase of Equ�ment : � Repairs : 2,500.00 TOTAL CEMETERY: �28,800.00 ELECTION EXPENSES : � 600.00 � 600.00 INSURANCE: ire & Windstorm, (�ty Bldgs. , � 2 200.00 and contents : � Casualty & Workmen ' s Comp. 17,500.00 Insurance for employees : 60,000.00 TOTAL INSURANCE: �79,700.00 TOTAL GIIVERAL FUND: �6�8,791.93 WATER AND SEWER DEPARTMENT : $164, 882.30 a aries : Fxtra labor : 10,000.00 Maintenance : 40 ,000.00 Truck Operations : 3�000.00 Supplies, Chemicals & Fuel : 26�000.00 Office expense : 5,000.00 Power : 26 ,000,00 Fire & Windstorm Insurance : 2,000.00 Casualty & Workmen 's Comp. Ins. : 6 ,500.00 Extension of services : 180,000.00 Purchase of Equipment : 11,000.00 Auditing 600.00 Water & Sewer Bonds issued May l, 1963 • Principal : �25,000.00 Interest : 64,075.00 89,075.00 $564,057.30 -2- ' . � , . . GII�iER.AL OBLIGATION SEWER BONDS : issued June l, 1 73. Principal : $60,000.00 �gg�375.00 �99,375.00 Interest : 39, 375.00 PARKING METER. FUND : �10 000.00 ff Street ar ing Sinking Fund : � Purchases of Equipment : 7,000.00 Fuel for Motorcycle 400,00 Service in Parking Meter Zone : 2,000.00 Paint ing & Markings : 2,000.00 Maintenance of motorcycle : 200.00 Salary, 2 Meter Maids : �6,345.66 12,691.32 Salary, Traffic Parking Police & g�030.96 Repairman : 3,540.00 1 Part time Meter Maid : 500.00 Clothing allowance : �46,362.28 TOTAL PARKIN� METER FUND: GRAND TOTAL GENERAL PURPOSES : �1,348,586.51 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 �10,000.00 Repairs & Maintenance 823.16 Salaries : -- �10, 823.16 CIVIL DEFFNSE: ax n�o exceed .05/0 of the full� fair cash value, as equalized: or assessed by the Dept . of Revenue of the State of Illinois on all taxable � 3 500.00 $3 500.00 property within the City of Canton, I11. > > FOR FIRFrIEN 'S PENSION FUND : A ax levied upon all taxable property of said City of Canton, Illinois at the rate of .05% �32,000.00 �32,000.00 FOR POLICE PFNSION FUNDS : A tax levied upon taxable property of said City of Canton, Illinois �14,000.00 �14,000.00 at the rate of .05% FOR FIRE PROTECTION FUND: 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 t he City of Canton, Ill. 1 Fire Chief : �10, 993.84 3 Asst. Fire Chiefs : �9528.48 $28,585.44 -3- J ♦ 1 * � 5 Firemen : �8797.36 �43, 986.80 1 Fireman: 8,693.96 1 Fireman : 8,641.36 1 Fireman : 8,537.36 2 Firemen: 8,433.36 16,866.72 Volunteer Firemen 1,500.00 Vacation, overtime, holiday and sick leave pay : 15,000.00 �142,805.48 FOR FIRE PROTECTION FUND: raining penses : 480.00 Clothing allowance : 2170.00 Car rental : 420.00 Supplies : 500.00 New equipment : 1,200.00 Repairs : 12,000.00 �16,770.00 TOTAL FIRE PROTECTION FUNDS : $159,575.48 FOR POLICE PROTECTION FUND: A tax not to exceed .05°0 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 RETIREMINT FUND: A tax not to exceed .125 0 of the full fair cash value of all taxable prope,rty within the City of Canton, Ill. , as the same is �qualized or assessed by the Dept. of Revenue of the State of Illinois : �50,000.00 �50�000.00 FOR GARBAGE DISPOSAL: A tax not to exceed a .1?% of the full, fair cash value as equalized or assessed by the Dept. of Revenue of the State of I11. on taxable proper�y within the City of Canton, I11. , pursuant to Ordinance No. 35, passed May 20, 194? authorizing the establishment and maintenance of a system for the collection and disposal of garbage -4- _ � � • - � � � ; ; s . • , r , Landfill �19,000.00 Labor 58,000.00 Maintenance 15,000.00 TOTAL GARBAGE DISPOSAL: $92,000.00 TOTAL OTHER PURPOSES : �411,898.64 �1;�760,485.15 GRAND TOTAL FOR ALL PURPOSES : 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 f or one corporate object or purpose to another corporate object or purpose, but no appropriation f or any object or purpose shall thereb y be reduced below any amount sufficient to cover all obligations incurred or to be incurred against such appropriation. SECTION 3. This Ordinance shall be known as the "Annual Appropriation Ordinance" of the City of Canton, Illinois. SECTION 4. This Ordinance shall be in eff ect ten days after its passage by the City Council, approval of the Mayor and publication according to law. PASSED by the City Council of the C�.ty of Canton� Illinois? at a regular meeting thereof held on the ,�i'�� day of June, A.D. 1973. _._.. 1 ,, " APPROVED : C �>- %=�- � '� ' � �� _` MA R. `�.,- ATTEST . �r'��Z-�- ��'� CLE . -5 and last-