HomeMy WebLinkAboutOrdinance #4318 ORDINANCE NO. 3
AN ORDINANCE LEVYING AND ASSESSING TAXES FOR CORPORATE PURPOSES OF THE CITY OF CANTON,ILLINOIS FOR THE FISCAL YEAR
BEGINNING MAY 1,2022 ENDING APRIL 30,2023.
WHEREAS,on April 19,2022,the City Council of the City of Canton,Illinois passed the Budget Ordinance of the City of Canton,Illinois
for the fiscal year beginning May 1,2022,and ending April 30,2023,in the amount of$33,113,760 which Ordinance was approved by the Mayor and
City Council on April 19,2022,and which Ordinance was published in pamphlet form and posted at the City Building,2 N.Main Street,Canton,Illinois.
NOW,THEREFORE,BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CANTON,FULTON COUNTY,ILLINOIS,AS FOLLOWS:
SECTION 1: That the total amount of budget for all corporate purposes legally made to be collected from the tax levy of the current fiscal year and all
other sources is hereby ascertained to the sum of$33,163,565
SECTION 2: That the sum of$3,309,735 being part of the total budget 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:
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 IL,on all
taxable property in the City of Canton,Illinois.
Total Budget Amt.to be raised Amt.to be raised
from other sources from tax levy
Administrative Salaries $ 244,310.00
Health Insurance $ 82 900.00
Health and Dental-Retirees $ 399 065.00
Employee Portion Health Ins $ 15,530.00
Dental Insurance $ 1905.00
Dental Insurance Retirees $ 10 950.00
Life Insurance $ 630.00
Life Insurance Retirees $ 595.00
Wellness Program $ 2,305.00
Utilities $ 24 000.00
Telecom Services $ 25,030.00
Travel $ 2,500.00
Training $ 7,900.00
Postage $ 5,700.00
Advertising $ 3,150.00
Accounting $ 98 790.00
Engineering $ 65,000.00
Legal $ 85,000.00
Dues $ 5,160.00
RP Lumber SaleTax Reimbursement $ 35,000.00
Spoon River Part ership $ 40,000.00
Jones Park Expenses $ 2,000.00
Police&Fire Commission $ 5 000.00
Other Contractual Services $ 69,170.00
Office Supplies $ 8,500.00
Operating Supplies $ 17,430.00
Other Supplies $ 1,500.00
Miscellaneous Expense $ 1,000.00
Equipment&Improvements $ 9,600.00
Technical Rescue Supplies $ 4,000.00
Transfer Out $ 417,900.00
TOTAL CITY ADMINISTRATION $ 1,660;460.00 $ 1,660460.00 $0.00
POLICE PROTECTION FUND
A tax not to exceed.15%of the full cash value,as equalized or
assessed by the Department of Revenue of the State of IL,on all
taxable property In the City of Canton,Illinois
PERSONNEL SERVICES
Salaries Chief Deputy Chief $ 95,000.00
Salaries Supervision $ 578,445.00
Salaries Patrolmen $ 828,930.00
Part Time Labor $ 16,000.00
Salaries Civilian $ 403,945.00
Crossing Guard $ 37,800.00
Salaries Clerical $ 110,355.00
Overtime Officer $ 201,445.00
Overtime Civilian $ 19,090.00
Holiday Pa $ 104,635.00
Personal Days $ 23,275.00
Telecom Services $ 15,120.00
e
Uniform Allowance $ 18,025.00
Overtime Reimbursements $
Health Insurance $ 446,945.00
Employee Portion Health Ins $ 161 115.00
Dental Insurance $ 20,015.00
Life Insurance $ 5,375.00
Wellness Program $ 8,140.00
Pension $ 900,000:00
A
' COUNTY CLER4C`; FU TL ON COUNTY, IL
ORDINANCE NO.y 3I S
AN ORDINANCE LEVYING AND ASSESSING TAXES FOR CORPORATE PURPOSES OF THE CITY OF CANTON,ILLINOIS FOR THE FISCAL YEAR
BEGINNING MAY 1,2023 ENDING APRIL 30,2024.
WHEREAS,on April 19,2022,the City Council of the City of Canton,Illinois passed the Budget Ordinance of the City of Canton,Illinois
for the fiscal year beginning May 1,2022,and ending April 30,2023,in the amount of$33,113,760 which Ordinance was approved by the Mayor and
City Council on April 19,2022,and which Ordinance was published in pamphlet form and posted at the City Building,2 N.Main Street,Canton,Illinois.
NOW,THEREFORE,BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CANTON,FULTON COUNTY,ILLINOIS,AS FOLLOWS:
SECTION 1: That the total amount of budget for all corporate purposes-legally made to be collected from the tax levy of the current fiscal year and all
other sources is hereby ascertained to the sum of$33,163,565
SECTION 2: That the sum of$3,309,735 being part of the total budget 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:
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 IL,on all
taxable property in the City of Canton,Illinois.
Total Budget Amt.to be raised Amt.to be raised
from other sources from tax levy
Administrative Salaries $ 244 310.00
Health Insurance $ 82,900.00
Health and Dental-Retirees $ 399 065.00
Em Ib ee Portion Health Ins $ 15,530.00
Dental Insurance $ 1,905.00
Dental Insurance Retirees $ 10,950.00
Life Insurance $ 630.00
Life Insurance Retirees $ 595.00
Wellness Program $ 2,305.00
Utilities $ 24,000.00
Telecom Services $ 25,030.00
Travel $ 2,500.00
Training $ 7,900.00
Postage $ 5,700.00
Advertising $ 3150.00
Accounting $ 98,790.00
Engineering $ 65,000.00
Legal $ 85,000.00
Dues' $ 5,160.00
RP Lumber SaleTax Reimbursement $ 35,000.00
Spoon River Partnership $ 40,000.00
Jones Park Expenses $ 2,000.00
Police&Fire Commission $ 5,000.00
Other Contractual Services $ 69,170.00
Office Supplies $ 8,500.00
Operating Supplies $ 17,430.00
Other Supplies $ 1,500.00
Miscellaneous Expense $ 1,000.00
Equipment&Improve ents $ 9,600.00
Technical Rescue Supplies $ 4,000.00
Transfer Out $ 417,900.00
TOTAL CITY ADMINISTRATION $ 1,660,460.00 $ 1,660,460.00 1, $0.00
POLICE PROTECTION FUND
A tax not to exceed.15%of the full cash value,as equalized or
assessed by the Department of Revenue of the State of IL,on all
taxable property in the City of Canton,Illinois
PERSONNEL SERVICES
Salaries Chief De ut Chief $ 95,000.00
Salaries Supervision $ 578,445.00
Salaries Patrolmen $ 828,930.00
Part Time Labor $ 16,000.00
Salaries Civilian $ 403,945.00
Crossing Guard $ 37,800.00
Salaries Clerical $ 110,355.00
Overtime Officer $ 201,445.00
Overtime Civilian $ 19,090.00
Holiday Pa $ 104,635.00
Personal Da $ 23,275.00 RIF
x
Telecom Services $ 15120.00
Uniform Allowance $ 18,025.00
Overtime Reimbursements $
Health Insurance $ 646,945.00
Employee Portion Health Ins $ 161,115.00
Dental Insurance $ 20,015.00 022
Life Insurance $ 5,375.00
Wellness Program $ 8,140.00
Pension $ 900 000.00
01
COUNTY CLERK, FUC�TON COUNTY, IL
POLICE PROTECTION FUND continued
PEHP Plan $ 36 225.00
Vehicle Maintenance $ 35,000.00
E ui'ment Maintenance $ 10,000.00
Utilities $ -
911 Center Expenses $ 46,000.00
Travel $ 4,540.00
Training $ 8,525.00
Dues- $ 520.00
Other Contractual Services $ 80,000.00
Office Supplies $ 4,190.00
Operating Supplies $ 16,900.00
Other Supplies $ 4,205.00
Protective Gear $ 14,310.00
Motor Fuels $ 74 340.00
Vehicles $ 90 000.00
E ui ment&Improvements $ 42,395.00
TOTAL POLICE PROTECTION FUND $ 4,338,575.00 $ 4,246,325.00 $92;250:00
FIRE'PROTECTION FUND
A tax not to exceed.15%of the full cash value as equalized or assessed by the State of Illinois,
on all taxable property in the City of Canton,Illinois.
Salaries Chief $ 95,000.00
Salaries Supervision $ 512,705.00
Salaries Firefighters $ 672 600.00
Salaries Clerical $ 46,920.00
Overtime $ 170 000.00
Holiday Pa $ 63 865.00
Uniform Allowance $ 10,400.00
Health Insurance $ 399,135.00
Employee Portion Health Ins $ 97 380.00
Dental Insurance $ 12,010.00
Life Insurance $ 2,955.00
Wellness Program $ 615.00
Pension $ 1,250,000.00
Building Maintenance $ 8,500.00
Vehicle Maintenance $ 34,995.00
E ui ment Maintenance $ 12,000.00
Utilities $ 20,000.00
Telecom Services $ 11,760.00
Travel $ 4,320.00
Training $ 6,500.00
Other Contractual Services $ 20,260.00
Office Supplies $ 5,500.00
Operating Supplies $ 16,625.00
Other Supplies $ 500.00
Protective Gear $ 16,500.00
Motor Fuels $ 13,005.00
Equipment&improvements $ 11,300.00
TOTAL FIRE PROTECTION FUND $ 3,320,590.00 $ 3,165,590.00 $155;000.00
OT E PU E O I ED'BY�L W- :,: '.
, H R RPOS &AUTH RZ `, �:••'`'+;"4:�'",. ....-,�-..A ..F .
STREET DEPARTMENT
A tax not to exceed.06%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,plus a 314 vote of the members
elected an additional.04%of said taxable property as provided by Section 22.81-1,Chapter 24,of the
Illinois Revised Statutes.
Salaries Supervision $ 30,000.00
Labor $ 387,955.00
Part Time Labor $ 15,000.00
Overtime $ 18,000.00
Health Insurance $ 141,635.00
Employee Portion Health Ins $ 35,990.00
Dental Insurance $ 4,645.00
Life Insurance $ 1,245.00
Wellness Program $ 850.00
Building Maintenance $ 30,000.00
Vehicle Maintenance $ 30,000.00
StreettTraffice Light Maintenance $ 10,000.00
Equipment Maintenance $ 10,000.00
Tree Maintenance $ 25,000.00
Utilities $ 9,500.00
Street Lighting $ 90,000.00
Telecom Services $ 2,110.00
Rental $ 4,000.00
Other Contractual Services $ 16,000.00
Operating Supplies $ 142,600.00
Other Supplies $ 2,000.010
Motor Fuels $ 50,015.00
Vehicles $ 97,015.00
2
STREET DEPARTMENT continued
E ui ment&Improvements $ 35 000.00
TOTAL FOR STREET DEPT $ 1,116 580.00 1 $ 1,116 580.00
GARBAGE DISPOSAL FUND
A tax not to exceed.20%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,pursuant to Ord.No.35,passed
May'20,1947,authorizing the establishment and maintenance of a system for the collection and disposal
of garbage.
Salaries Supervision $ 29,700.00
Labor $ 247,765.00
Overtime $ 1000.00
Health Insurance $ 78 080.00
Employee Portion Health Ins $ 24 160.00
Dental Insurance $ 3,035.00
Life Insurance $ 830.00
Wellness Program $ 85.00
Vehicle Maintenance $ 20,000.00
Landfill $ 198,190.00
Other Contractual Services $ 4,455.00
Maintenance Supplies $ 36,000.00
Motor Fuels $ 49,925.00
Vehicles i $ 224 000.00
Garbage Depreciation $ 82 800.00
TOTAL FOR GARBAGE DISPOSAL FUND 1 $ 951 705.00 1 $ 951 705.00 1 $0:00
BUILDINGS&GROUNDS DEPT
Salaries Supervision $ 29 700.00
Labor $ 60,795.00
Overtime $ 1,000.00
Health Insurance $ 60,605.00
Employee Portion Health Ins $ 15,395.00
Dental Insurance $ 1,695.00
Life Insurance $ 440.00
Wellness Program $ 610.00
Building Maintenance $ 70 500.00
Vehicle Maintenance $ 1,500.00
Equipment Maintenance $ 500.00
Utilities $ 2,700.00
Telecom Services $ 480.00
Demolition Expenses $ 250,000.00
Other Contractual Services $ 4,300.00
Maintenance Supplies $ 18,660.00
Motor Fuels $ 2,055.00
Equipment&Improvements $ 105,000.00
TOTAL-BUILDING&GROUNDS $ 595 145.00 $ 595,145.00 $0.00
Hotel Motel Tourism Fund 010 $ 55,000.00 $ 55,000.00
Library Corporate
A tax not to exceed.15%of the full cash value,as equalized or
assessed by the Department of Revenue of the State of IL,on all
taxable property in the City of Canton,Illinois.
which will produce the sum of: $ 189 670.00 $ 4,765.00 '$184,905.00
Workers Compensation Fund 020
A tax on 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
which will produce the sum of: $ 195 000.00 1 $ 66,000.00 ' $261,000.00
Liability Insurance Fund 030
A tax on the full cash value,as equalized or assessed
by the Department of Revenue of the State of Illinois,
on ail taxable property in the City of Canton,Illinois
which will produce the sum of: $ 245,000.00 $ 27,000.00 $218,000:00
Library Liability Insurance Fund
A tax on 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
which will produce the sum of: $ 27,100.00 $ $27000.00
Unemployment Fund 040
A tax on the full cash value,as equalized or assessed
by the Department of Revenue of the State of Illinois,
on ail taxable property in the City of Canton,Illinois
which will produce the sum of: $ 18,425.00 $ 1,575.00 :'$ 20,000:00
Video Gaming Fund 050 $ 175,000.00 $ 175,000.00 $0.00
Demolition Fund 051 $ 50,000.00 $ 50,000.00 - -$0.00
Sidewalk Program 052 $ 188.000.00 $ 188,000.00 0
3
Vehicle Fund 072 1$ 1$ :$0.00
Civil Defense Fund 110
A tax not to exceed.05%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. $ 1 $ 3,375.00 $3'375.00
Social Security 8:Medicare Fund 120
A tax on 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
which will produce the sum of: $ 259,595.00 1 $ 10,405.00 $270;000.00
Library Social Security&Medicare Fund
A tax on the full cash value,as equalized or assessed
by the Department of Revenue of the State of Illinois,
on all taxable property in the City of Canton,Illinois
which will produce the sum of: F$ 24,855.00 1 $ $24;855.00
IMRF Fund 130
A tax on the full cash value,as equalized or assessed
by the Department of Revenue of the State of Illinois,
on all taxable property in the City of Canton,Illinois
which will produce the sum of: F$ 685,365.00 1 $ 263,365.00 1. •"$422;000.00
Library IMRF Fund
A tax on the full cash value,as equalized or assessed
by the Department of Revenue of the State of Illinois,
on all taxable property in the City of Canton,Illinois
which will produce the sum of: F$ 40,000.00 1 $ $40,000.00
WORKING CASH FUND 140
A tax not to exceed.05%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. $ $ $0:00
Audit Fund 150
A tax on 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
which will produce the sum of: $ 23,000.00 1 $ 2,500.00 - $25,500.00
Library Audit Fund
A tax on 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
which will produce the sum of: $ 5,250.00 1 $ $5,250:00
Federal Asset Forfeiture Fund 171 $ $ $0.00
Non-Federal Asset Forfeiture Fund 172 $ 11,300.00 $ 11,300.00 $0.00
DUI Fund 174 $ $ $0.00
Police Bonding Fees Fund 175 $ 3,050.00 $ 3,050.00 $0.00
MFT Fund 200 $ 1,453,600.00 $ 1,453,600.00 $0.00
TIF 1 Fund 201 $ 1,102,520.00 $ 1,102,520.00 $0:00
TIF 2 FUND 202 $ 393,890.00 $ 393,890.00 .$0.00
TIF 3 FUND 203 $ 230,450.00 $ 230,450.00 $0:00
Business Development District FUND 204 $ 69,500.00 $ 69,500.00 $0..00
Escrow FUND 230 $ 600.00 $ 600.00 -$0.00
ARPA Grant FUND 256 $ 8 600.00 $ 8,600.00 $0,00
Water Sewer Fund 300 $ 12,371 140.00 $ 12,371 140.00 $0:00
Lake Development Fund 310 $ 100,540.00 $ 100,540. 00 $0:00
Cemetery Fund 370
A tax not to exceed.025%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. Fs 198,020.00 1 $ 167,520.00 $301500:00
FIRE PENSION FUND 750
A tax on 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 which will produce the sum of: 1 $ 1,481,040.00 $ 541,040.00 $940;000.00
POLICE PENSION FUND 760
A tax on 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 which will produce the sum of: $ 1,525,195.00 $ 935,195.00 $590,000.00
4
CONTINGENCY FUND-ENTIRE BUDGET ORDINANCE 0
GRAND TOTAL ALL PURPOSES $ 33 113 760.00 $ 29 720,560.00 i.. ',7$3 309'735:00
RECAPITULATION
The following are the total taxes to be levied:
Rate or Limit
CityCorporate 0.2500 ;',c.$0xo
Library Corporate 0.00150 ;,'-$184,905.00
Bonds and Interest no limit "$OS00
IMRF no limit r •$422 000:00
Library IMRF no limit 7,$40 000.00
Fire Protection 0.1500' $1'55;000.00
Firefighters Pension no limit :;$940;000:00
Police Protection 0.0750 ">, $92,250.00
Police Pension no limit :$590;00000
Cemetery 0.0250 $30,500-00
Audit no limit ;$25;500:00
Library Audit no limit '$51250.00
Tort,Llability Insurance no limit $212;000.00
Libra Tort-Liability Insurance no limit $27,100:00
Civil,Defense 0.0500
Social Security no limit r'.:$270 000:00
Library Social Security no limit "'',:$24,855:00
Unemployment Insurance no limit :,$20;000.00
Workers Compensation no limit $261`000.00
C.
Share Road&Bride no limit
TOTAL :'$1309,735.00
SECTION 3: That the total amount of$3,309,735,00 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 purposes 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,IL,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 approved by the Mayor thereof.
PASSED by the City Council of the City of Canton,Fulton County,Illinois,at a regular
meeting this 20th day of December 2022,upon a roll call vote as follows:
AYES:
NAYS:
ABSENT:or APPROVED:
ATTEST:
Andi Smith-Waiters,City Clerk 111 Kent McDowell,Mayor
5
Per Capita 13,506
EAV Factors Rate Setting EAV City's Portion alone
Proposed 2022 $ 123,270,628.00
Actual 2021 $ 123 320 395.00
Increase
Rate or Limit 2022-2023 2023-2024
Library Corporate 0.0015 $1:85,475 0.001505 $184,905 0.001500
001 Bonds and Interest 0.00025 $0 0.000000 $0 0.000000
130 IMRF no limit $422,000 0.003423 $422,000 0.003423
Library IMRF no limit $45,000 0.000365 .$40,000 0.000324
001 Fire Protection 0.0015 $124,375 0.001009 $155,000 0.001257
001 Firefighters Pension no limit $900,000 0.007301 $940,000 0.007625
001 Police Protection 0.00075 $92,700 0.000752 $92,250 0.000748
001 Police Pension no limit $565,000 0.004583 $590,000 0.004786
001 Cemetery 0.00025 $30,900 0.000251 $30,500 0.000247
150 Audit no limit $25,000 0.000203 $25,500 0.000207
Library Audit no limit $5;100, 0.000041 $5,250 0.000043
30 Tort-Liability Insurance no limit $217,000 0.001760 $218,000 0.001768
Library Tort-Liability Insurance no limit i $27,1,00 0.000220 $27,10.0 0.000220
110 Civil Defense 0.0005 $3,375 0.000027 $3,375 0.000027
120 Social Security. no limit $275,000 0.002231 .$270,000 0.002190
Library Social Security no limit $24;200- 0.000196 $24;855 0.000202
40 Unemployment Insurance no limit $20,000 0.000162 $20,000 0.000162
20 Workers Compensation no limit $250,000 0.002028 $261,000 0.002117
City Share Road & Bridge no limit $0 0.000000 $0 0.000000
Dollar Amount of Tax to Be Levied L $3,212,225 0.0260481 $3,309,735 6.026849
$97,510 0.026849
3.0%
Based on Proposed EAV
Fire Protection Limit $ 184,905.94
Police Protection Limit $ 92,452.97
Library Limit $ 184,905.94
Civil Defense Limit $ 3,377
Pending Final EAV not yet available from Fulton County to date.