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HomeMy WebLinkAboutOrdinance #1076r,;:.~~i_'~ . ,'i, *~C~. 1076 A.h C)F;UINANCE FOR THE LEVY AND ASSESSuMENT OF TAXES FOR CORPORATE PURPOSES OF THE CITY OF CANIt7N, ILLIIQOIS FOR THE FISCAL YEAR BEGINNING MAY 1, 1985 AND ENDING APRIL 30, 1986. WF~REAS, on July 16, 1985, 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, 1985 and ending April 30, 1986 in the amount of $11,577,684.22, which ordinance was approved by the Mayor, the City of Canton on July 16, 1985 and which ordinance was, published in pamphlet form and posted at the City Building, 210 East Chestnut Street, Canton, Illinois. NOW, THEREFiORE, BE IT ORDAINID BY THE CITY COUNCIL OF THE CITY OF CANrit~N, 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 $1,174,134.93. SECTION 2: That the sum of $1,174,134.93, 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: TOTAL APPROPRIATIONS ~ ~ BE RAISID FROM O'I'f~R SOURCES AMOUNT TO RAISID FRC TAX LEVY CITY ADMINISTRATIC7A1: A tax not to exceed .250 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 7,550.00 Clerk 15,750.00 Treasurer 10,250.00 Aldern~n 12,000.00 Total 45,550.00 Salaries: Appointed City Attorney 24,000.00 Budget Administrator 28,950.00 Deputy Clerk 8,500.00 Mayor's Secretary 14,069.00 Part Time 5,000.00 Salary Contingency 3,000.00 Total 83,519.00 Salaries: Maintenance Deparmrent Head 26,425.00 Laborer 18,000.00 Part Time 5,000.00 Salary Contingency 1,000.00 Total 50,425.00 Salaries: Public Works City Engineer 22,692.00 Secretary 1.5,309.00 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: 296,716.00 Contractual Services: 410 Maintenance Buildings 7,000.00 411 Maintenance Vehicles 500.00 412 Maintenance Equipment 3,000.00 418 Maintenance Traf. Signals 25,000.00 425 Utilities 3,500.00 426 Telephone 4,800.00 428 Insurance - Bonds 35,000.00 429 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 Service 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 9,000.0( Total Contractual: 144,800.00 Cac[rodities: 465 Office S~ipplies 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 CoTm~odities: 22,500.00 Other Operating- ~~ • Cor~ensation 480 Worlanen's 50,000.00 481 Une~loyn~nt 55,000.00 490 Miscellaneous Expense 5,000.00 497 Sales Tax Note 44,000.00 Total Other Operating : 154,000.00 Capital Outlay: Office Equipment 2,000.00 TOTAL CITY ADMII~IISTRATION 620,016.00 358,516.00 Health Care Plan: 403.1 Life Insurance 9,000.00 403.2 Specific Insurance 24,000.00 403.3 Aggregate Limit 650.00 404.4 Administration 8,000.00 404.5 Self-funding 230,000.00 Total Health Care Plan: 271,650.00 271.650.00 50,000.0 45,000.0 157,500.0 261,500.0 -2- GI~EII~WOOD CF,N~'rARY A tax not to exceed .025$ of the full fair cash value, as equalized or assessed by the Departir~-nt of Revenue of the State of Illinois, on all tax~-~ble property in the City of CantAn, Illinois. ~~; 25,000.00 VOTER-SEWFFt DIS'I~tZF3UTION: General Adnunistration Personal Services: 400 Salaries Billing Clerks (2) 28,000.00 p~ 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 Equiptrnxit 8,000.00 428 Insurance _ Bones 20,000.00 432 Postage 5,000.00 434 Printing 1,000.00 431 Training 5,000.00 443 Other Contractual 1,000.00 9,250.00 ~ 15,750.0( Total Contractual: 40,000.00 Ca~r~dities: 2, 000 . UO 465 Office applies 150.00 472 Other ~.ipplies Total Com<tndities: 2,150.00 Other aerating: 12,000.00 480 Worlatpn s Compensation 495 Revenue Bond Account 76,000.00 485 Depreciation Account 12,000.00 496 Contract Payments 350,000.00 490 Miscellaneous 500.00 Total ether Operating: 450,500.00 Capital Outlay: 50,000.00 504 Operating Equipment 1,500.00 505 Office Equi~ent Total Capital Outlay: 51,500.00 Total Ac~ninistratian: 599,705.00 Meters: personal Services: 400 Salaries Meter Readers 40,000.00 Part Time 12,000.00 403 Insurance 5,500.00 Total Personal Sexvices: 57,500.00 10,000.0 -3- Contsa~tual Services: 411 Maintenance Vehicles 500.00 412 Maintenance EquipmP~t 3,500.00 434 Printing 300.00 432 Postage 500.00 Total Contractual: 4,800.00 Co~nrodities : 2 , 000.00 466 Nbtor Fuels 2,500.00 467 Maintenance Supplies 1,000.00 468 Operating Supplies 90.00 470 Uniform & Clothing Total Commodities: 5,590.00 Capital Outlay: 25,000.00 504 Operating Equipment Total Capital Outlay: 25,000.00 Total b9eters: 92,890.00 Water Treatment: Personal Services: 400 Salaries Stiiperintendent and Assistants 50,008.00 Employees (5) 102,000.00 Salary Contingency 5,000.00 N~chanic 6,000.00 403 Insurance 22,000.00 Total personal Services: 185,008.00 ~tractual SeY'viceS: 000.00 1 410 Maintenance Buildings , 411 MaintP-nanoe Vehicles 300.00 412 Njaint~enance Egtiip[nent 3,200.00 425 Utilities 60,600.00 426 Telephone 1,200.00- 429 Rental 0.00 200.00 430 Travel 150.00 431 Training 100.00 432 439 Postage Other Professional 1,200.00 440 laundry 650.00 100.00 441 Dues 00 400 443 Other Contractual . 200.00 4 419 Maintenance - Other , Total Contractual: 73,,300.00 Cosmiodities: 240.00 465 Office Supplies 4,000.00 466 Motor Fuels 467 Maint:~_r~ance Supplies 16,000.00 468 Operating Supplies 50,000.00 469 Purification 4,000.00 470 Uniforms 300.00 Total Coimx~dities: 74,540.00 Capital Outlay: 502 Extensions 20,000.00 507 Capital Improvements 300,000.00 503 Vehicles 6,000.00 504 Operating Equipment 10,000.00 Total Capital Outlay: 336,000.00 Total Water Treatment: 668,848.00 -4- Sewer Treatment & Syst~r-Main. Personal Services: 400 Salaries Superintendent and 72,215.00 Assistants 120,000.00 gnployees t5~ 6,000.00 ~~ 7,000.00 Salary Cont~~cY 20,000.00 403 Insurance 225,215.00 Total Personal Services: Contractual Services: 1,900.00 410 Maintenance Buildings 1,500.00 411 Maintenance Vehicles 16,200.00 412 Maintenance ~lpirent 1,000.00 416 Maintenance Systems 120,000.00 425 Utilities 900.00 426 Telephone 470.00 428 Insurance and Bonds 300.00 429 Rental 500.00 430 Travel 250.00 431 Training 70.00 432 Postage 100.00 433 Advertising 2,500.00 439 Other Professional 600.00 440 Laundry 250.00 443 Other Contractual 146,540.00 Total Contractual: Co[~odities' 00 150 465 Office Supplies . 9,000.00 466 Manor Ftiiels ipplies ce ~ t i 20,000.00 . enan n 467 Ma 000.00 20 468 Operating Supplies , 400.00 470 Uniforms 7,000.00 469 Purification 100.00 472 Other Supplies Total Ccnmodities: 56,650.00 Capital Outlay: 5,000.00 504 Operating Equipmel1t 20,000.00 506 Utilities Plant 20,000.00 507 Extensions 6,000,000.00 508 Sewer Construction Project Total Capital Outlay: 6,045,000.00 Total Sewer Treatment: 6,473,405.00 Lake Develogt~lt personal Services: 400 Salaries Camp Supervisor aril Security 11,000.00 Total personal Services: 11,000.00 Contractual Services: 400.00 410 Maintenance Buildings 150.00 412 Maintenance Frn~igil~rlt 150.00 413 Maintenance Trees 6,000.00 416 Maintenance Streets -5- 425 Utilities 2,200.00 426 Telephone 350.00 443 Other Contractual 200.00 Total Contractual: 9,450.00 CcRmodities: 466 Nbt~or 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 Cormiodities: 7,850.00 Total Lake Development: 28,300.00 Total Water-Sewer Distribution: 7,863,148.00 7,853,148.00 GRAND 'DOTAL GINERAL PURPOSES: 8,779,814.00 8,492,564.00 OTHER PURPOSES AUrHORIZID 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 Canon, plus by a 3/4 wte 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. 10,000.00 287,250.00 Personal Services: 400 Salaries Department Head and Assistants F~loyees (5 ) Mechanic Salary Contingency 403 Insurance Total personal Services: Contractual Services: 411 Maintenance Vehicles 412 Maintenance Equig~nt 413 Maintenance '!'Tees 425 Utilities 426 Telephone 427 Street Lights 428 Insurance and Bonds 431 Training 433 Advertising 434 Printing 437 Engineering 439 Other Professional 440 Laundry 443 Other Contractual Total Contractual: 50,008.00 108,000.00 12,000.00 8,000.00 18,000.00 196,008.00 2,760.00 1,000.00 3,000.00 6,000.00 650.00 60,000.00 4,500.00 500.00 250.00 100.00 3,000.00 500.00 300.00 200.00 82,760.00 -6- Camr~dities: 465 Office Supplies 466 Nbtor Fuels 467 Maintenance Supplies 468 Operating Supplies 470 Uniforms 472 Other Supplies Total Camiodities: Capital Outlay: 502 Public Improvement 504 Operating Equipment 503 Vehicles Total Capital Outlay: Total Street and Alley: POLICE PROTDCI'ION 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, Ill. POLICE DEPARZi~IT: Personal Services: 400 Salaries Polioe Chief Officers (16) Secretary (1) Traffic Officer and Misc. Personnel Crossing C~,iards Auxiliary Police Part Time Salary Contingency 403 Insurance 150.00 26,000.00 56,000.00 42,000.00 160.00 200.00 124,510.00 42,500.00 2,000.00 10,000.00 54,500.00 457,778.00 394,778.00 29,488.00 473,276.00 11,715.00 21,500.00 7,000.00 2,000.00 27,000.00 20,000.00 50,000.00 63,000.0( Total Personal Services: Contractual Services: 410 Maintenance Buildings 411 Maintenance Vehicles 412 Maintenance EquipR~t 425 Utilities 426 Telephone 428 Insurance and Bonds 429 Rental 430 Travel 431 Training 434 Printing 439 Other professional 441 Dues 442 Subscriptions 443 Other Contractual Total Contractual Services: Camndities : 465 Office Supplies 466 Nbtor Fels 467 Maintenance Supplies 468 Operating Supplies 641,979.00 185.00 2,500.00 3,800.00 4,000.00 7,000.00 4,500.00 7,500.00 1,000.00 1,500.00 1,200.00 1,000.00 200.00 100.00 800.00 35,285.00 1,500.00 25,000.00 7,000.00 2,200.00 -7- 470 Uniforms & Glothinq 7,600.00 471 Publications 50D.00 472 Other Supplies 500.00 Total Catngdities: 44,300.00 Capital Outlay: 503 Vehicles 22,000.00 504 Operating Equipment 10,000.00 Total Capital Outlay: 32,000.00 Total Police Depart~rnnt: 753,564.00 FIRE PROTE<~PION FU1~ID: A tax not to exceed .15$ of the full fair cash value, as equalized os' ass- essed by the Department of Revenue of the Mate of Illinois, on all taxable property within the City of Canton, Illinois. FIRE DEPAI~I3~1T: Personal Services: 400 Salaries Fire Chief 27,781.00 FiseRien (12) 313,875.00 Secretary 0.00 ~~~, Contingency 25,000.00 Auxiliary 3,500.00 403 Insurance 33,000.00 706.314.00 47,250.C Total personal Services; 403,156.00 Contractual Services. 410 Maintenaoe Buildings 450.00 411 Maintenance Vehicles 1 000.00 412 Maintenance EquiPn-ent 3,500.00 425 Utilities 5,800.00 426 Telephone 6,000.00 428 Insurancen and Bonds 3,200.00 429 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: 25,350.00 Ca~odities : 700.00 465 Office Supplies 4,000.00 466 Nbtor Ftiiels 000.00 4 467 Maintenance Supplies , 3,000.00 468 Operating Supplies 5,500.00 470 Uniforms and Clothing 450.00 471 Publications 500.00 472 Other Supplies 18,150.00 Total Corm~r~dities: -8- Capital Outlay: 504 Operating Equipment 503 Vehicles Total Capital Outlay: Total Fire Protection: GARBAGE DISP06AL FLUID: 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, Ilinois, pursuant to Ordinance No. 35 passed May 20, 1947 authorizing the establishment and maintenance of a system for the collectiae~ and dis- posal of garbage. GARBAGE DISPOSAL: Personal Services: 400 Salaries Employees (3) Part Time & wntingency 403 Insurance 15,000.00 15,000.00 30,000.00 476,656.00 382,156.00 65,000.00 10,000.00 8,200.00 94,500.0( Zbtal Personal Services: ~ 83,200.00 Contractual Services: 411 Maintenance Vehicles 10,500.00 420 Landfill 37,000.00 428 Insurance and Bonds 5,000.00 433 Advertising 400.00 439 Other Professional 1, 000.00 440 Laundry 150.00 443 Other Contractual 200.00 Total Contractual: 54,250.00 Cam~adities 466 Motor Fuels 14,000.00 467 Maintenance Supplies 20,000.00 468 Operating Supplies 4,500.00 470 Uniforms and Clothing 250.00 472 Other Supplies 150.00 Total Campdities: 38, 900.00 Capital Outlay: 503 Vehicles 100,000.00 Total Capital Outlay: 100,000.00 Total Garbage Disposal: 276,350.00 150,350.00 CIVIL DEFII~TSE: A tax not to exceed .05~ of the full fair cash value, as equalized or ass- essed by the Depart~zt of Revenue of the State of Illinois, an all taxable property within the City of Canton, Illinois. 126,000.00 -9- personal Services: 400 Salaries Total Personal Services: Contractual Services: 411 Maintenance Vehicles 412 Maintenance Equigrent 425 Utilities 426 ~elepbaaze 426 Insurar~e and Bands 432 Postage -443 Ocher Contractual Total Contractual: Coimiodities 465 Office Supplies 466 Motor Fels 472 Other Supplies Total Comnndities: Capital Outlay: 504 Operating Equipment Total Capital Outlay: Total Civil Defense: PUBLIC (~OME'ORT: A tax not to exceed .0333 of the full fair cash value, as equalized or assessed by the Department of Revenue of the Stage of Illinois, on all taxable property within the City of Canton, Illinois. 1,200.00 1,200.00 200.00 500.00 1,200.00 2,000.00 400.00 75.00 200.00 4,575.00 150.00 150.00 100.00 400.00 2,500.00 2,500.00 8,675.00 4,975.00 3,700.0( Personal Services: 400 Salaries Supexvisor Total personal Services: Contractual Services: 410 Miantenance guilduzgs 425 Utilities 443 Other Contractual Total Contractual: Canrodities 467 Maintneance Supplies 472 Other Supplies Total Canrodities Capital Outlay: 504 Frn~ i p[~nt Total Capital Outlay: Total Public Canfort: 500.00 500.00 6,000.00 6,000.00 500.00 12,500.00 350.00 350.00 700.00 20,000.00 20,000.00 33,700.00 23,700.00 -10- 10,000. PUBLIC BII~IT FUND: 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, Ilinois to be laiown as the Public Bene- fit Fund solely for tthe purpose of pay- ing that portion of several airounts here- tAfore assessed against the City for public benefits under and in pursuance of any Ordinatioe that may be hereinafter passed or assessed against the City. Public 7mprov~nents: Zbtal Public Benefit: 62,000.00 30,500.00 31,500.0 ILLIlJOIS MUNICIPAL RETIRII~3~1T FUAID: A tax on the full fair cash value of all taxable property within the City of Canton, Illinois which will pro- duce the sum of: 160,000.00 16,000.00 144,000.0 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: 93,162.00 9,316.00 83,846.0 FIRE PENSION FUND: A tax levied upon all taxable property of the City of CnatQn, Illinois at the rage of i~he dollar whid7 will produce: 97,121.00 9,712.00 87,409.Oi POLICE & FIRE BUILDING FUND: Separetly Levied by Ordinance No. 715 63,155.05 63,155.0! __ __ G~IERAL OBI,IGATIQ~I BOTIDS Dated 1984 - Separately Levied by Ordinance No. 1031 Principal 50,000 Interest 56,604 106,604.17 26,104.17 80,500.0( Total this Issue IENUE SHARING: 178,105.00 178,105.00 RE5 Entitlement Period 16 140,605.00 Entitlement Period 15 37,500.00 Zb General Fund too be used as follows: Police Cars 22,000.00 Radio Base & pn{~~ 7, 500.00 ~~qe Truck 73,000.00 ~, p,~jn, 75,605.00 Salaries , ~ 31,000.00 31,000.00 ~: TAX I~ ~ -11- WORKING 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 tax- able property within the City of Canton, Illinois: 31,500.C SPECIAL SERVICE AREA: ~ Separately levied by Ordinances # 798-818 3A 246.E 3B 246.E 3C 246.E 3D 246.E 3E 246.E 3F 246.E 3G 246.E 3H 246.E 3I 259.1 3,7 259.1 3K 259.1 3L 259.1 3M 259.1 3N 259.1 30 259.1 3P 259.1 3Q 259.1 3R 259.1 3S 259.1 3T 259.1 5,084.E SPECIAL SERVICE AREA Separately levied by Ordinance # 821 15,440.C TOTAL O'I~~Et PURPOSES: 2,797,870.22 886,884.E -GRAND TOTAL ALL PURPOSES: 11,577,684.22 10,455.574.17 1,174,134.E Recapitulation The following are the total taxes to be levied: General Corporate Fund 157,500.00 Audit 9,0.00.00 Unemployment Insurance 45,000.00 Workman's Compensation Insurance 60,000.00 Cemetary 15,750.00 Street and Alley 63,000.00 Police Protection 47,250.00 Fire Protection 94,500.00 Garbage Disposal 126,000.00 Civil Defense .3,700.00 Public Comfort 10,000.00 Illinois Municipal Retirement 144,000.00 Police Pension Fund 83,846.00 Fire Pension Fund 87,409.00 Fire and Police Building 63,155.05 G/0 Bonds I'~ ~4 Issue 80, 500.00 Public Benefit. 31,500.00 Working Cash Fund 31,500.00 Special Service Area No. 3 5,084.88 Special Service Area No. 6 15,440.00 TOTAL, 1,174,134.93 SECTION 3. That the totaL~amount of $1,174,134.93 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. SEC'T'ION 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 G~lause 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 ?n rh day of Angus t , 1985. APPROVED by the Mayor this 21 s t day of Angus t , 1985. APPROVED: ~ ~ , MAYOR Donald E. Edwards' ATTEST: ~, CITY CLERK .Nancy ites -13- • ;; ~ SS. f.C)~_~_.lY Ur >``lJi~iON. ) I, ~~<-~iCV ,~ ~1 t ~-S, C1ty ('.~ l?1"11 Of ~rl~ ~~7- tV (l~ C+'~'~~f.C~i7, 7_T1 t1~C~ ~!~'~1~ty Of ~~ i~ 'L.-!11 and State of Illinois, cb ht~reliy certify t}~at as tl-,e Ci ty Clerk of the City ,_ , p ('•-i~ir_?n, I ._'Trl i~iie "E'_l-'('r Of 1"(~('U_'"QS, _'.~;~°S, ~~LCjIII~~I-1~`'c^S <.i~C~ 0~1~~'_L" ~t~Ji':.S, i i_'L'_ ~ L'S 1 i i _.. ~ !)-1- ~:d)d (,~ jT~'~ -i!~ i_~ .~~. _, _ r_.~ ~ V_ •:l~ ~_.c.~ a 11,~~.. ,•~i(~ ~'i_;~ 1.•('t ORDINANCE x`1076 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, 1985 AND ENDING APRIL 30, 1986. sdopted by the City Council of said City end ar~pro~,cd by the }~"syor ti Hereof on the 2Ot~- clay of -- - --Au~us~---- - - - ----- 19 85 -----' T--. -.7-~,~ ~~IJ I.,~,~ ;,y n~s,d r~~,d _, ~ the G~r~orat+_ ,_. ,- ~-,,, ~31 ~~i I_~,~ L.i_ty a_ C<_z;tv1~, 111i1.oas this 21s ~- - - `'=y °f -__ ..August - .. - - - - - - ----_ _--- --' 19 85 __. r l~V (S?~~AT)