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HomeMy WebLinkAboutOrdinance #82 :�'� � . . - . ,. • . ORDINANCE N0. ��� . 1 AN ORDIN�TCE MAKING TH� ANNtTAI, APPROPRIATTON FCR TFiE CITY OF CAN- TON, II,LINOIS, FOR TIiE FIaCAL YEAR OF SAID CITY, 1963-1964, TO BE TERMED THE ANNU.�L APPROPRIATION ORDINANCE OF SAID CITY. BE IT ORD,AINED BY THE CITY CQUNCIL OF TIiE CITY OF CANTON, II,LINOIS: That the following sums of moncy, or as much th�reof as may be authorized by law, as may be needed or deemed necessar� to defray all expenses and liabilities of the Municipality of Canton, Illinois, be and th� same are hereby appropriated for the Corporate purposes and objects of said City, herein specified for the fiscal year commencing on the First Tuesday in the month of May, 1963, and ending on the First Tuesday in the month of May, 1964. FOR ANNUAL CORPORATE PURPOSES OF SAIV CITY: 1 .Chief of Police � 5,905•40 3 Sergeants at �5,354.00 each 16,062.00 � Policemen at $4,821.00 eaeh 33,74?.00 2 Radio Operators at �4,089.00 8,178.00 1 File clerk 3,142.00 Auxiliary Policemen 5,000.00 Vacation Pay 2,750.00 Total Police Department �?4,784.00 POLICE DEPARTMENT SUPPLIES AND EQUIPMENT: Policc car rental 2�880.00 Supplies and equipment 5,000.00 Gasoline for Police cars 2,200.00 Radio Servicc 1,000.00 Total Police Department Supplies and �quipment 11,080.00 �IDEWAI�KS: Repairs and Maintenan.ce of Sid�walks 500.00 500.00 TREETS AND AI,LEYS: Salari�s and labor 33,528.00 Graveli�g and Roads 6,000.00 Materials and Supplies 12,000.00 Purchase of Equipment 5,500.00 Tree Removal 8,000.00 Total Streets and Alleys 65,028.00 ISCELLANEOUS EXP�NSES: 2,500.00 2,500.00 RINTING AND PUBZICATION: 1,000.00 1,400.00 ITY COURT MAINTET�TANCE: 500.00 500.00 � UBLIC GROUNDS ANi7 BUILDINGS: I Repairs and Maintenance ?,500.00 '7,500.00 E , t ,. , � 2�• ALARIES OF CITY OFFICIALS: Mayor � 2,500.�0 City Clerk 4,000.00 City Treasurer 2,000.00 I City Attorney 3,895•04 � Aldermen 3,500.00 Police Magistrate 2,000.00 Deputy Clerk 1,000.00 Secretary to Mayor 3,691.00 ° Custodian of Buildinga 3,000.00 , Tatal City Officers ' Salaries � 25,586 .00 UDIT�SdG: �-oo,00 ;�+oa.00 TREET I,IGHTS: 13�000.00 13,000.00 CEMETERY: Maintenance 11,000.00 Purchase of Fquipment 2,5C0.00 Repairs 2,500.00 Total Cemetery 16,000.00 INSURANCE: Fire, Windstorm, City Buildings and Contents 1,000.00 Casualty and Workmen's Compensation 10,500.00 Total Insurance 11,500.00 CHINERY AND EQUIPMENT: Purchase of Garage Building 14,000.00 14,000.00 TOTAL GENERAL FUND 243,378.00 ATER AND SEWER DEPARTMENT: Salaries ?8,580.00 Extra Labor 6,000.00 Maintenan.ce 8,000.00 Truck Operations 2,000.00 Supplies, Chemicals, Fuels 22,000.00 Office Expense 1,500.00 Powar 15,000.00 Fire and Win.dstorm In.surance 2,500.00 Casualty and 'Workmen's Compensation 4,200.00 Depreciation .Lccount 12,000.00 Extension of Service 40,000.00 Retiremen.t� of Bonds and Interest 30,000.00 Purchase of Equipment 5,000.00 Total Water �nd Sewer Depart- ment 226,780.00 ARgING METER FUND: Off-Street Parking Sinking Fund 10,000.00 Purchase of Equipment 2,000.00 Gas, Oil and Motorcycics 400.00 Service in Parking Meter Zone 2,000.�0 Maintenance of Motorcycles 200.00 � Painting Markings 1,000.00 Salary, 1 Meter Maid 2,769.00 Salary, 1 Traffic Parking Policeman and Repairman 4,604.00 I I r � • �/• Permanent Street Improvem�nts � 13,000.00 �35,973•00 SALES TAX FUND: Retirement of Street Improvement Bonds and Interest . 30,000.00 For General Corporate Furposes 40,000.00 Fire Protection Purposes 35,000.00 Garba�e Department Maintenance 5,000.00 For Strect Department Repairs and Maintenanc� 25.000.00 Total Sal�s Tax �.ind - 135,000.00 GRAND TOTAL GLI�TERAL PURPOSES: 641,131.00 FOR OTHER PURPOSES AUTHORIZED Y W• � B I,A . PUBLIC COMF�RT STkTION FUND: A tax not to exceed .0333 per cent of the full, fair cash value, as �qualized or assessed by the department of Revenue of the State of Illinois, on all taxable property within th� City of Canton, I11- inois. Repairs and Maintenancc 9,100.00 Salaries 2,3Q0.00 Payment of Principal and Inter- est on Bonds 1,060.00 12,460.00 CIVII, D�;F�NSE FUND: A tax not to exceed .05 per cent of the fu11, fair cash value, as equal- ized or assessed by the Department of Rcvenue of the State of Illinois, on all taxable property within the City of Canton, Illinois. 4,000.00 4,000.00 F0�? POLICE P�NSION FUND: A tax not to exceed .05 p�r cent of the fu11, fair cash value, as .ec�,ual- ized or assessed by the Department of Revenue of the State of Illinois, on all taxable property within the City of Canton, Illinois. 10,000.00 14,400.00 FOR FIRE PROTECTION FUND: A tax not to exceed .087 per cent on each dollar of the full, fair and cash value , as equalized- or assessed by the Department of Rev�nue of the Statc of Illinois, on all taxable p property within. the City of Canton, Illinois. Salaries of Fire Department : 1 Chief of Fire Department 5,905,00 2 Assistant Chiefs at �5,354,00 10,708.00 9 Firemen at $4,821.00 43,389•00 Total Firemen Salaries l�b� E quipment 3,688.00 Vacation Pay 2,800.00 Total Fire Protection Fund 65,802.00 � . z 4/. FOR PUBI,IC BENEFIT FUND: A tax not to exceed .05 per cent on the full, fair cash value, as equ�lized or assessed by the De- partment of Revenue of the State of Illinois, on a11 taxablc prop- erty within the City of Can.ton, ( Illinois, to be known as Public Benefit Fund to be used solely for i th� purpose of paying that portion � of th� several amounts her�tofore assessed against the City for Pub- lic Benefits under and in pursuanee , of any ordinance that may hereafter , bc passessed against. $1,5,000.00 �15,000.0� FOR ILLINOIS MUNICIPAL RETIREMENT FUND: A tax not to exceed .125 per cent on the full, fair cash valu� on all tax- . able propert� within the said City of Canton, Illinois, as the same is equal- i�ed or assessed by the Department of , Revenue of the- State of Illinois. 15,000.00 15,000.00 For th� payment of principal and inter- est on aeaere�l Obligatiori Bonds of the City of Canton, Illinois, for the improve- ment of Canton Lake Spillway and Water Works Improvement, authorized by Ordinance No, 134, pas�ed August 7, 1951. 17,780.00 1�,'780.00 For payment of Princ�.pal and Interest on General Obli�ation Bonds of the City of Canton, for i�ater Works Improvement authorized by Ordinance No. 405, passed September 15, 1959 � 31,400.00 31,400.00 For the payment of Principal and Interest on General Obli�ation Bonds of the City of Canton, Illinois, for construction, Improvement and Extansion of the Sewerage System, authorized by Ordinance No. 406, ` passed September 15, 1959• 24,400.00 24,400.00 FOR GARBAGE DISPOSAL: A tax not to exceed .10 per cent on the full, fair cash value, as equal- , ized or assessed by the Department � of Revenue of the State of Illinois, on all taxable property within the City of Can.ton, Illinois, pursuant to Ordin� ance No. 35, passed May 20, 194?, _ authorizing the esta�blishment and main- tenance of a system for the call�ction and disposal of Garbage. Zabor 30,000.00 Maintenance 6,000.00 Purchase of E�uipment 8,000.00 Total Garbage Disposal 44,000.00 TOTAL OT !�R PURPOSES �j ;$7"�"�p GRAND TOTAL FOR AI,L PUt"�POSES 880,973.00 � 3 � � � - 5/• Section 2. That the City Cowa.cil shall at any time after the first half of the fiscal year, by a two-thirds vote of its membership, make a transfer within any department or other sep- � arate agency of the City Government, of sums of money appropriat ed for one corporate object or purpose to another eorporate ob- ject or purpose, but no appropriation for any object or purpose shall thcreby be reduced b�low an amount sufficient to cover all obligations incurred or to be incurred against such appropriatio . Section 3. This �rdinance shall be �own 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 by the Mayor, and publication according to law. P.ASSED by the City Council o-�on, Illinois, at a reg- ular meeting thereof held on the ' day of July, 1963. APPROVED by me this ---J�'��day of July, 1963. � � APPROVED: .c�L�=��"— �,, ayor. AT S�.t;%-' . - ���` ` ;. ity Clerk. , I I . (