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HomeMy WebLinkAboutOrdinance #1115 { .. ORDINANCE N0. 1 1 1 5 'f~ AN ORDINANCE FOR THE LEVY AND ASSESSMENT OF TAXES FOR CORPORATE PURPOSES OF THE CITY OF CANTON, ILLINOIS FOR THE FISCAL YEAR BEGINNING MAY 1, 1986 AND ENDING APRIL 30, 1987. WHEREAS, on July 15, 1986, the City Council of the City of Canton, Illinois passed the Annual Appropriation Ordinance of the City of Canton, Illinois for the fiscal year beginning May 1, 1986 and ending April 30, 1987 in the amount of $11,473,994.05, which ordinance was approved by the Mayor, the City of Canton on July 15, 1986 and which ordinance was, published in pamphlet form and posted at the City Building, 210 E. Chestnut St., Canton, Illinois. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CANTON, Illinois, as follows: SECTION 1: That the total amount of appropriations for all corporate purposes legally made to be collected from the tax levy of the current fiscal year is hereby ascertained to be the sum of $1,298,715.73. SECTION 2: That the sum of $1,298,715.73, being the total appropriations heretofore legally made which are to be collected from the tax levy of the current fiscal year of the City of Canton for all corporate purposes of said City of Canton be, and the same is hereby levied upon all of the taxable property in the City of Canton subject to taxation for the current year for the following specified purposes: AMOUNT TO TOTAL BE RAISED AMOUNT TO BE APPRO- FROM OTHER RAISED FROM PRIATIONS SOURCES TAX LEVY CITY ADMINISTRATION: A tax not to exceed .25~ of the full 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: 400 Salaries: Elected Mayor 7,800.00 Clerk 16,000.00 Treasurer 10,500.00 Aldermen 12,000.00 Total 46,300.00 Salaries Appointed City Attorney Budget Administrator Deputy Clerk Mayor's Secretary Part Time Salary Contingency Total 24,000.00 25,000.00 8,500.00 14,069.00 5,000.00 3,000.00 79,569.00 Salaries; Department Laborer Part Time Salary Con Total Maintenance: Head 26,425.00 18,000.00 5,000.00 tingency 1,000.00 50,425.00 Salaries: Public Works City Engineer 22,692.00 Secretary 15,309.00 Draftsman 11,421.00 Salary Contingency 3,000.00 Total 52,422.00 403 Employee Insurance Administration 52,800.00 Public works 6,000.00 Maintenance 6,000.00 Total 64,800.00 Total Personal Services: 293,516.00 Contractual Services: 410 Maintenance Buildings 7,000.00 411 Maintenance Vehicles 500.00 412 Maintenance Equipment 4,000.00 418 Maintenance Traf. Signals 25,000.00 425 Utilities 2,500.00 426 Telephone 4,800.00 428 Insurance - Bonds 50,000.00 429 Rental 5,500.00 430-431 Travel - Training 2,000.00 432 Postage 2,000.00 433 Advertising 4,000.00 434 Printing 2,500.00 436 Accounting Services and Audit 9,000.00 438 Legal Services 25,000.00 439 Other Professional 12,000.00 440 Laundry 0.00 441 Dues 1,500.00 443 Other Contractual 2,500.00 Total Contractual: 159,800.00 Commodities: 465 Office Supplies 7,000.00 466 Motor Fuels 3,500.00 467 Maintenance Supplies 7,000.00 468 Operating Supplies 2,000.00 471 Publications 2,500.00 472 Other Supplies 500.00 Total Commodities: 22,500.00 3,000.00 -2- Other Operatin 480 Workmen's Compensation 70,000.00 60,000.00 481 Unemployment 55,000.00 45,000.00 490 Miscellaneous Expense 5,000.00 497 Sales Tax Note 44,000.00 Total Other Operating: 174,000.00 135,000.00 Capital Outlay: Office Equipment TOTAL CITY ADMINISTRATION Health Care Plan: 403.1 Life Insurance 403.2 Specific Insurance 404.4 Administration 404.5 Self-funding Total Health Care Plan: 2,000.00 651,816.00 408,816.00 243,000.00 9,500.00 24,000.00 8,000.00 230,000.00 271,500.00 271,500.00 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: WATER-SEWER DISTRIBUTION: 25,000.00 11,500.00 13,500.00 General Administration Personal Services: 400 Salaries Billing Clerks (2) 28,000.00 Part Time 5,000.00 Engineer 11,345.00 Draftsman 5,710.00 403 Insurance 5,500.00 Total Personal Services: 55,555.00 Contractual Services: 412 Maintenance Equipment 8,000.00 428 Insurance - Bonds 25,000.00 432 Postage 5,000.00 -3- 434 Printing 1,000.00 431 Training 3,000.00 443 Other Contractual 1,500.00 Total Contractual: 43,500.00 Commodities: 465 Office Supplies 3,000.00 472 Other Supplies 200.00 Total Commodities: 3,200.00 Other Operating: 480 Workmen's Compensation 20,000.00 495 Revenue & G/0 Bond Account 228,000.00 485 Depreciation Account 12,000.00 496 Contract Payments 20,000.00 490 Miscellaneous 500.00 Total Other Operating: 280,500.00 Capital Outla 504 Operating Equipment 5,000.00 505 Office Equipment 1,500.00 Total Capital Outlay: 6,500.00 Total Administration: 389,255.00 Meters: Personal Services: 400 Salaries Meter Readers 40,000.00 Part Time 12,000.00 403 Insurance 5,500.00 Total Personal Services: 57,500.00 Contractual Services: 411 Maintenance Vehicles 500.00 412 Maintenance Equipment 3,500.00 434 Printing 300.00 432 Postage 500.00 Total Contractual: 4,800.00 Commodities: 466 Motor Fuels 2,000.00 467 Maintenance Supplies 2,500.00 468 Operating Supplies 1,000.00 470 Uniform & Clothing 90.00 Total Commodities: 5,590.00 10,000.00 -4- Capital Outlay: 504 Operating Equipment 25,000.00 Total Capital Outlay: 25,000.00 Total Meters: 92,890.00 Water Treatment: Personal Services: 400 Salaries Superintendent and Assistants 50,008.00 Employees (5) 102,000.00 Salary Contingency 5,000.00 Mechanic 6,000.00 403 Insurance 22,000.00 Total Personal Services: 185,008.00 Contractual Services: 410 Maintenance Buildings 1,000.00 411 Maintenance Vehicles 300.00 412 Maintenance Equipment 3,200.00 419 Maintenance - Other 1,000.00 425 Utilities 60,600.00 426 Telephone 1,200.00 429 Rental 0.00 430 Travel 200.00 431 Training 150.00 432 Postage 100.00 439 Other Professional 1,200.00 440 Laundry 650.00 441 Dues 100.00 443 Other Contractual 400.00 Total contractual: 70,100.00 Commodities: 465 Office Supplies 240.00 466 Motor Fuels 4,500.00 467 Maintenance Supplies 16,000.00 468 Operating Supplies 50,000.00 469 Purification 4,000.00 470 Uniforms 300.00 472 Misc. 500.00 Total commodities: 75,540.00 Capital Outla 502 Extensions 20,000.00 507 Capital Improvements 400,000.00 503 Vehicles 6,000.00 504 Operating Equipment 10,000.00 -5- Total Capital Outlay: 436,000.00 Total Water Treatment: 766,648.00 Sewer Treatment & System Main. Personal Services: 400 Salaries Superintendent and Assistants 72,215.00 Employees (5) 120,000.00 Mechanic 6,000.00 Salary Contingency 7,000.00 403 Insurance 20,000.00 Total Personal Services: 225,215.00 Contractual Services: 410 Maintenance Buildings 1,900.00 411 Maintenance Vehicles 1,500.00 412 Maintenance Equipment 16,200.00 416 Maintenance Systems 1,000.00 425 Utilities 120,000.00 426 Telephone 900.00 428 Insurance and Bonds 470.00 429 Rental 300.00 430 Travel 500.00 431 Training 250.00 432 Postage 70.00 433 Advertising 100.00 439 Other Professional 3,000.00 440 Laundry 100.00 433 Other Contractual 50.0.00 Total Contractual: 146,790.00 Commodities: 465 Office Supplies 150.00 466 Motor Fuels 9,000.00 467 Maintenance Supplies 20,000.00 468 Operating Supplies 20,000.00 470 Uniforms 400.00 469 Purification 7,000.00 472 Other Supplies 100.00 Total Commodities: 56,650.00 Capital Outla 504 Operating Equipment 5,000.00 506 Utilities Plant 20,000.00 507 Extensions 20,000.00 508 Sewer Construction Project 6,000,000.00 -6- Total Capital Outlay: 6,045,000.00 Total Sewer Treatment: 6,473,655.00 Lake Development Personal Services: 400 Salaries Camp Supervisor and Security 11,000.00 Total Personal Services: 11,000.00 Contractual Services: 410 Maintenance Buildings 400.00 412 Maintenance Equipment 150.00 413 Maintenance Trees 150.00 416 Maintenance Streets 6,000.00 425 Utilities 2,200.00 426 Telephone 350.00 443 Other Contractual 200.00 Total Contractual: 9,450.00 Commodities: 466 Motor Fuels 430.00 467 Maintenance Supplies 5,600.00 468 Operating Supplies 1,620.00 472 Other Supplies 100.00 465 Office Supplies 100.00 Total Commodities: Total Lake Development: Total Water-Sewer Dis- tribution: 7,850.00 28,300.00 7,750,748.00 GRAND TOTAL GENERAL PURPOSES:8,699,064.00 OTHER PURPOSES AUTHORIZED BY LAW: STREET AND ALLEY: A tax not to exceed .06$ of the full fair cash value, as equalized or ass- essed by the Department of Revenue of the State of Illinois, on all taxable property in the City of Canton, plus by a 3/4 vote of the members elected an additional .04$ of said taxable property as provided in Section 22-81-1, Chapter 24 of the Illinois Revised Statutes. 7,740,748.00 10,000.00 8,432,564.00 266,500.00 -7- Personal Services: 400 Salaries Department Head and Assistants 50,000.00 Employees (5) 108,000.00 Mechanic 12,000.00 Salary Contingency 8,000.00 403 Insurance 18,000.00 Total Personal Services: 196,008.00 Contractual Services: 411 Maintenance Vehicles 2,760.00 412 Maintenance Equipment 1,500.00 413 Maintenance Trees 3,000.00 425 Utilities 3,000.00 426 Telephone 650.00 427 Street Lights 60,000.00 428 Insurance and Bonds 4,500.00 431 Training 500.00 433 Advertising 250.00 434 Printing 100.00 437 Engineering 3,000.00 439 Other Professional 500.00 440 Laundry 300.00 443 Other Contractual 200.00 Total Contractual: 80,260.00 Commodities: 465 Office Supplies 150.00 466 Motor Fuels 26,000.00 467 Maintenance Supplies 35,000.00 468 Operating Supplies 42,000.00 470 Uniforms 160.00 472 Other Supplies 200.00 Total Commodities: 103,510.00 Capital Outla 502 Public Improvement 5,000.00 504 Operating Equipment 2,000.00 503 Vehicles 10,000.00 Total Capital Outlay: 17,000.00 Total Street and Alley: 396,778.00 POLICE PROTECTION FUND: A tax not to exceed .075$ of the full fair cash value, as equalized or ass- essed by the Department of Revenue of the State of Illinois, on all taxable property in the City of Canton, I11. 342,778.00 54,000.00 -8- POLICE DEPARTMENT: Personal Services: 400 Salaries Police Chief 29,488.00 Officers t16) 473,276.00 Secretary (1) 11,715.00 Traffic Officers and Misc. Personnel 21,500.00 Crossing Guards 7,000.00 Auxiliary Police 2,000.00 Part Time 27,000.00 Salary Contingency 20,000.00 403 Insurance 50,000.00 Total Personal Services: 641,979.00 Contractual Services: 410 Maintenance Buildings 185.00 411 Maintenance Vehicles 2,500.00 412 Maintenance Equipment 3,800.00 425 Utilities 4,000.00 426 Telephone 7,500.00 428 Insurance and Bonds 5,500.00 429 Rental 7,500.00 430 Travel 1,000.00 431 Training 1,500.00 434 Printing 1,200.00 439 Other Professional 1,000.00 441 Dues 200.00 443 Other Contractual 900.00 Total Contractual Services: 36,785.00 Commodities: 465 Office Supplies 1,500.00 466 Motor Fuels 25,000.00 467 Maintenance Supplies 7,000.00 468 Operating Supplies 2,200.00 470 Uniforms & Clothing 7,600.00 471 Publications 500.00 472 Other Supplies 500.00 Total Commodities: 44,300.00 Capital Outla 503 Vehicles 22,000.00 504 Operating Equipment 10,000.00 Total Capital Outlay: 32,000.00 Total Police Department: 755,064.00 714,564.00 40,500.00 -9- FIRE PROTECTION FUND: A tax not to exceed .15$ of the full fair cash value, as equalized or ass- essed by the Department of Revenue of the State of Illinois, on all taxable property within the City of Canton, Illinois. FIRE DEPARTMENT: Personal Services: 400 Salaries Fire Chief 27,781.00 Firemen (12) 313,875.00 Secretary 0.00 Salary Contingency 25,000.00 Auxiliary 3,500.00 403 Insurance 33,000.00 Total Personal Services: 403,156.00 Contractual Services: 410 Maintenance Buildings 450.00 411 Maintenance Vehicle 1,000.00 412 Maintenance Equipment 3,500.00 425 Utilities 5,800.00 426 Telephone 6,000.00 428 Insurance and Bonds 4,500.00 429 Rental 2,000.00 430 Travel 1,100.00 431 Training 1,100.00 441 Dues 100.00 442 Subscriptions 100.00 443 Other Contractual 500.00 439 Other Professional 500.00 Total Contractual: 26,650.00 Commodities 465 Office Supplies 850.00 466 Motor Fuels 4,000.00 467 Maintenance Supplies 4,000.00 468 Operating Supplies 3,000.00 470 Uniforms and Clothing 6,000.00 471 Publications 450.00 472 Other Supplies 500.00 Total Commodities: 18,800.00 Capital Outlay: 504 Operating Equipment 15,000.00 503 Vehicles 15,000.00 Total Capital Outlay: 30,000.00 -10- Total Fire Protection: 478,606.00 397,606.00 81,000.00 GARBAGE DISPOSAL FUND: A tax not to exceed .20$ of the full fair cash value, as equalized or ass- essed by the Department of Revenue of the State of Illinois, on all 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 dis- posal of garbage. GARBAGE DISPOSAL: Personal Services: 400 Salaries Employees (3) 65,000.00 Part Time & Contingency 10,000.00 403 Insurance 8,200.00 Total Personal Services: 83,200.00 Contractual Services: 411 Maintenance Vehicles 5,500.00 420 Landfill 37,000.00 428 Insurance and Bonds 8,000.00 433 Advertising 500.00 439 Other Professional 1,000.00 440 Laundry 150.00 443 Other Contractual 1,500.00 Total Contractual: 53,650.00 Commodities: 466 Motor Fuels 14,000.00 467 Maintenance Supplies 20,000.00 468 Operating Supplies 2,500.00 470 Uniforms and Clothing 250.00 472 Other Supplies 150.00 Total Commodities: 36,900.00 Capital Outlay: 503 Vehicles .00 Total Capital Outlay: .00 Total Garbage Disposal: 173,750.00 -11- 65,750.00 108,000.00 CIVIL DEFENSE: A tax not to exceed .05$ of the full fair cash value, as equalized or ass- essed by the Department of Revenue of the State of Illinois, on all taxable property within the City of Canton. Illinois. Personal Services: 400 Salaries Total Personal Services: Contractual Services: 411 Maintenance Vehicles 412 Maintenance Equipment 425 Utilities 426 Telephone 428 Insurance and Bonds 432 Postage 443 Other Contractual Total Contractual Commodities: 465 Office Supplies 466 Motor Fuels 472 Other Supplies Total Commodities: Capital Outlay: 504 Operating Equipment Total Capital Outlays Total Civil Defense: 1,200.00 1,200.00 200.00 500.00 1,200.00 2,000.00 500.00 75.00 ~nn_nn 4,675.00 150.00 150.00 inn_nn 400.00 500.00 500.00 6,775.00 3,075.00 3,700.00 PUBLIC COMFORT: 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. Personal Services: 400 Salaries Supervisor 500.00 Total Personal Services: 500.00 -12- Contractual Services: 410 Maintenance Buildings 6,000.00 425 Utilities 6,000.00 443 Other Contractual 500.00 Total Contractual: 12,500.00 Commodities: 467 Maintenance Supplies 350.00 472 Other Supplies 350.00 Total Commodities: Capital Outlay: 504 Equipment Total Capital Outlay: Total Public Comfort: 700.00 .00 .00 13,700.00 13,700.00 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 Bene- fit 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 hereinafter passed or assessed against the City. Public Improvements: Total Public Benefit: ILLINOIS MUNICIPAL RETIREMENT A tax on the full fair cash value of all taxable property within the City of Canton, Illinois which will produce the sum of: 45,000.00 18,000.00 27,000.00 FUND: 165,000.00 -13- 16,500.00 148,500.00 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: 91,201.00 9,120.00 82,081.00 FIRE PENSION FUND: A tax levied upon all taxable property of the City of Canton, Illinois at the rate of the dollar which will produce: 95,002.00 9,500.00 85,502.00 POLICE & FIRE BUILDING FUND: Separately Levied by Ordinance No. 715 63,155.05 63,155.05 GENERAL OBLIGATION BONDS: Dated 1984 - Separately Levied by Ordinance No. 1031 Principal 50,000 Interest 30,500 Total this Issue 80,500.00 75,250.00 GENERAL OBLIGATION BONDS: Dated 1985 - Separately Levied by Ordinance No. 1092 Principal & Interest 224,125.00 219,000.00 REVENUE SHARING: 157,274.00 157,274.00 Entitlement Period 17 130,914.00 Interest and unobligated 26,360.00 To General Fund to be used as follows: Gen. Admin. 157,274.00 Salaries TAX INCREMENT FUND: 29,000.00 29,000.00 WORRING CASH FUND: 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: 27,000.00 -14- SPECIAL SERVICE AREA: Separately levied by Ordinances # 798-818 3A 204.47 3B 204.47 3C 204.47 3D 204.47 3E 204.47 3F 204.47 3G 204.47 3H 204.47 3I 222.66 3J 222.66 3K 222.66 3L 222.66 3M 222.66 3N 222.66 30 222.66 3P 222.66 34 222.66 3R 222.66 3S 222.66 3T 222.66 4,307.68 SPECIAL SERVICE AREA Separately levied by 13,220.00 Ordinance # 821 TOTAL OTHER PURPOSES: 2,774,930.05 1,032,215.73 GRAND TOTAL ALL PURPOSES: 11,473,994.05 10,175,278.32 1,298,715.73 Recapitulation The following are the total taxes to be levied: General Corporate Fund 135,000.00 Audit 3,000.00 Unemployment Insurance 45,000.00 Workman's Compensation Insurance 70,000.00 Cemetery 13,500.00 Street and Alley 54,000.00 Police Protection 40,500.00 Fire Protection 81,000.00 Garbage Disposal 108,000.00 Civil Defense 3,700.00 Public Comfort Illinois Municipal Retirement 148,500.00 Police Pension Fund 82,081.00 -15- Fire Pension Fund 85,502.00 Fire and Police Building 63,155.05 G/0 Bonds 1984 Issue 75,250.00 G/0 Bonds 1985 Issue 219,000.00 Public Benefit 27,000.00 Working Cash Fund 27,000.00 Special Service Area No. 3 4,307.68 Special Service Area No. 6 13,220.00 TOTAL 1,298,715.73 SECTION 3. That the total amount of $1,298,715.73 ascertained as aforesaid, be, and the same is hereby levied and assessed on all property to taxation within the City of Canton according to the value of said property as the same is assessed and equalized for State and County purpose for the current year. SECTION 4. That the City Clerk of the City of Canton, Illinois is hereby ordered and directed to file with the County Clerk of Fulton County, Illinois, a certified copy of this Ordinance on or before the time required by law. SECTION 5. That in the event that a Court of competent jurisdiction should hereafter determine that one or more of the provisions of this Ordinance are invalid or unconstitutional, the remainder of this Ordinance, and each and every other clause and provision hereof, shall be and remain in full force and effect as though the invalid or unconstitutional provision had never been a part of this Ordinance. SECTION 6. This Ordinance shall be in full force and effect immediately upon its passage by the City Council and approval by the Mayor thereof. PASSED by the City Council this 19th day of August , 1986. APPROVED by the Mayor this 19th day of ~~.gust , 1986. ~> ~'" / J APPROVED: Z-"u"~I f ~~ C__ C-~~~-~ , MAYOR Do ald E. Edwards ATTEST: ~~ , CITY CLERK ancy Whites _P_ublicar~ion Ins#ructions ~ Do not publish ^ Publish in pamphlet form only D Publish in a general circulation newspaper -16- W 2° =..___ ~ ~ ~~ CERTIFICATE STATE C~' TTJ.TNOIS, ) SS. COUNTY OF FULTON. ) I, Nancy j+lhites, City Clerk of the City of Canton, in the County of Fulton and State of Illinois, do hereby certify that as the City Clerk of the City of Canton, I am the keeper of records, minutes, ordinances and other books, records and papers of said City, and that the foregoing is a true and correct co?7y of : ORDINANCE N0. 1115 AN ORDINANCE FOR THE LEVY AND ASSESSMENT OF TAXES FOR CORPORATE PURPOSES OF THE CTTY~ OF CANTON, ILLTNOIS FOR THE FISCAL YEAR BEGTNNTNG MAY 1, 1986 AND ENDING APRIL 30, 1887. acbpted by the City Council of said City and approved by the Mayor thereof on the 19th day of August 19 86 WITNESS tay hand and the Corporate Seal of the City of Canton, Illinois this 26th ~y of _ August 19 86 y t ity e , (.S E A L} fd ~ F PDBI.IC NOTICE TO: All holders of Home Occupation Special Use Permits Please take Notice that certain amendments to the Home Occupation-Special Use Exceptions to the Canton Municipal Code have been made and were effective as of September 1, 1986. Persons holding Home Occupation Special Use Permits issued by the City of Canton prior to September 1, 1986 are required to file a "Petition for Waiver-Home Occupation Special Use Permit (Pre-Existing Permit)" not later than February 1, 1987. Failure to file such petition by February 1, 1987 will result in the termination of any such permit. The required forms are available upon request at the Office of the City Clerk, City Hall, 210 E. Chestnut St., Canton, 211. 61520, Phone: (309) 647-0020. City of Canton BY: Nancy Whites, City Clerk. * * * * * * * * * * * * * * * * * * Instructions to Publisher: Publish the foregoing as a legal notice once each week for three successive weeks with the first publication to be not later than November 18, 1986. Send two (2) original certificates of publication and your bill to the City Attorney, 210 E. Chestnut St., Canton, I11. 61520. Approved: ' ~ ~ity Clerk. r ~ City Attorney.