HomeMy WebLinkAboutOrdinance #0601~,,r__ -
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ORDINANCE NO . ( ~ , ; ~
AN ORDINANCE FOR LEVYING TAXES FOR CORPORATE PURPOSES OF THE CITY
OF CANTON, ILLINOIS, FOR THE FISCAL YEAR OF SAID CITY, 1977 - 1978.
WHEREAS, the City Council of the City of Canton, Illinois, did
on the 5th day of July, A.D., 1977, pass the Annual Appropriation
Ordinance of the City of Canton, Illinois. for the Fiscal Year of
1977, beginning on the first Tuesday in May, 1977 and ending on the
first Tuesday in the month of May, A.D. 1978 and in the amount which
was appropriated was the sum of $2,871,097.04 which said Appropriation
Ordinance was duly approved by the Mayor of said City on the 5th day
of July, A.D., 1977 and which said Annual Appropriation Ordinance was,
on the 12th day of July, A. D., 1977, duly published in the Canton
Daily Ledger, a daily secular newspaper of general circulation, pub-
lished in said City of Canton, Illinois, for a period of over one
year prior to said publication.
NOW, THEREFORE, BE IT ORDAINCED BY THE CITY COUNCIL OF THE CITY
OF CANTON, ILLINOIS:
SECTION 1: That there be and there is hereby levied on all the,
property subject to taxation within the corporate limits of the City
of Canton, Illinois as the same is assessed and equalized for State
and County purposes for the current year, for the Fiscal Year of said
City of Canton, Illinois beginning on the first Tuesday in the month
of May, A.D., J-977 and ending on the first Tuesday in the month of
May, A.D., 1978, the total sum of $843,135.00 for the following
specified purposes:
FOR GENERAL CORPORATE PURPOSES OF SAID CITY
AMOUNT
APPROPRIATED TQ BE LEVIED
POLICE DEPARTMENT SALARIES:
1 Chief of Police $ 16,x65.60
2 Detectives $ 14,900.00 29,800.00
2 Police Sargeants 14,674.40 29,348.80
1 Police Sargeant 14,246.96
2 Police Corporals 14,163.76 28,327.52
1 Police Corporal 13,751.40
5 Policemen 13,385.84 66,929.20
1 Policeman 13,278.72
1 Policeman 12,995.84
1 Policeman 12,891.84
1 Radio Operator 12,402.00
1 Radio Operator 12,373.40
1 Radio Operator 12,294.88
1 Radio Operator 12,144.60
1 Dog Catcher 7,280.00
Auxiliary Policeman 8,000.00
School Crossing Guards 11,000.00
1 Caretaker 1,560.00
Overtime, holidays, sick leave pay 25 000.00
TOTAL POLICE DEPARTMENT SALARIES: 339,890.76
POLICE DEPARTMENT SUPPLIES & EQUIPMENT:
Clothing allowance 4,920.00
Supplies and Equipment 21,000.00
Fuel for Police Cars 18,000.00
Radio Maintenance 3,500.00
Court Expenses 1,000.00
Insurance 5,000.00
Telephone & Utilities 4,000.00
TOTAL POLICE DEPARTMENT SUPPLIES AND
SALARIES: $397,310.76 $ 70,000.00
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SIDEWALKS:
Repair & maintenance of sidewalks
$ 500.00
STREETS & ALLEYS:
Salary of Street Superintendent
Other Salaries & Labor
Materials & Supplies
Tree .Removal
Purchase of Equipment
Telephone & Utilities
Insurance
Maintenance
TOTAL STREETS & ALLEYS:
16,265.60
100,000.00
25,000.00
8,000.00
35,000.00
3,500.00
4,000.00
10,000.00
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MISCELLANEOUS EXPENSES:
ORDINANCE BOOK REVISION:
PRINTING & PUBLICATION:
PUBLIC GROUNDS & BUILDINGS:
Repairs & raintenance
PLANNING COMMISSION EXPENSES:
AUDITING:
STREET LIGHTING:
2,500.00
1,000.00
5,000.00
15,000.00
400.00
2,500.00
36,000.00
UTILITIES: 8,000.00
WESTERN ILLINOIS REGIONAL COUNCIL: 2,487.00
INSURANCE:
1,000.00
25,000.00
Fire & Windstorm, City Buildings 5,000.00
General Liability 30,000.00
Workmen's Compensation 32,000.00
Auto 400.00
Employee's Hospitalization 100,000.00
TOTAL INSURANCE: ,167,400.0 $ 20,000.00
CEMETERY
Maintenance 25,000.00
Purchase of Equipment 2,500.00
Repairs 2,500.00
TOTAL CEMETERY: 30,000.00 14,000.00
SALARIES OF CITY OFFICIALS:
Mayor 5,200.00
City Clerk 8,000.00
City Treasurer 4,000.00
City Attorney 9,891,44
Deputy City Clerk 4,500.00
Secretary to Mayor 10,400.00
Maintenance Supervisor 15,544.88
Custodian of Buildings 10,484.24
Building Inspector 15,000.00
City Engineer 20,598.76
City Engineer's Assistance 12,160.72
Secretary 8,000.00
Aldermen 10,000.00
Mayor's Office Expense 500.00
TOTAL CITY OFFICIALS SALARIES & EXPENSES: $~4,~$~b7 25,000.00
TOTAL GENERAL FUND: $155,000.00
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WATER & SEWER DEPARTMENT:
Salaries $Z80, 000.00
Extra Labor 40,000.00
Maintenance ~ 55,000.00
Truck Expense 6 000.00
Supplies, Chemicals & Fuel 45,000.00
Office Expense 9,000.00
Power = 90,000.00
Insurance ~ 22,000.00
Extension of Services
~ 10,000.00
Purchase
of Equipment 30,000.00
Auditing 2 000.00
Waterworks & Sewerage Revenue:
Funding Bonds issued May 1, 1977
Principal $30,000.00
Interest 58;500.00 88,500.00
Sherwood Forest, Inc. agreement:
Principal $ 4 000.00
Interest 2,380.00 6,380.OU
TOTAL WATER & SEWER DEPARTMENT: .$ 3, .0~
GENERAL OBLIGATION SEti,TER BONDS:
Issued June 1, 1973
Principal $60,000.00 .
Interest 18,375.00 7$,375.00 78,375.00
GENERAL OBLIGATION SEWER BONDS:
Issued November 1, 1975
Principal60,000.00
Interest 31,410.00 91,410.00 91,410.00
TRAFFIC DEPARTMENT:
Purchase of Equipment 2,000.00
Fuel for Motorcycle 400.00
Painting & Marking 2,000.00
Maintenance Traffic Lights 5,000.00
Clothing Allowance 260.00
1 Traffic Officer - Salary 12,676.04
1 Part-time Officer - Salary 1,500.00
TOTAL TRAFFIC DEPARTMENT: $ 23,836.0
COST OF LIVING (Salary Contingency): 45,000.00
GRAND TOTAL GENERAL PURPOSES: $1,926,644.44
FOR OTHER PURPOSES AUTHORIZED BY LAW
PUBLIC COMFORT STATION FUND:
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
Salaries $ 1,710.00
Utilities 2,800.00
Supplies & Mainten-
ance 2,000.00 6,510.00
CIVIL DEFENSE:
$324,785.00
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 within
the City of Canton, Illinois 3,600.00 3,600.00
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FOR FIREMEN'S PENSION FUND:
A tax levied upon all taxable property
of said City of Canton, Illinois at the
rate of the dollar which will produce
FOR POLICE PENSION FUNDS:
A tax levied upon all taxable property
of said City of Canton, Illinois at the
rate of the dollar which will produce
FOR FIRE PROTECTION FUNDS:.
A tax not to exceed .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
the City of Canton, Illinois
1 Fire Chief ~ $16,265:60
3 Asst. Fire Chief 14,'146.96
6 Lieutenants 13,751.40
2 Firemen 13,203.84
6 Firemen 13,099.84
Overtime, holiday &
sick leave pay
Volunteer Firemen _
FOR FIRE PROTECTION FUNDS:
Training Expenses
Clothing Allowance -
Supplies
New Equipment
Repairs
Insurance
Utilities
TOTAL FIRE PROTECTION FUNDS:
FOR POLICE PROTECTION FUNDS:
90,000.00
40,000.00
16,265.60
42,740.88
82,508.40
26,407.68
78,599.04
18,000.00
2 000.00
266,52 60
1,500.00
3,240.00
10,000.00
.25,000.00
4,000.00
3,000.00
4 000.00
$317, 61.60
A tax not to exceed ..075% 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: 41,250.00
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 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
27,500.00
90,000.00
40,000.00
84,000.00
41,250.00
27,500.00
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FOR ILLINOIS MUNICIPAL RETIREMENT FUND:
A tax on the full, fair cash value of
all taxable property within the City of
Canton, Illinois, which will produce the
sum of 120,000.00 120,000.00
FOR GARBAGE DISPOSAL:
A tax not to exceed .20% of the full,
fair cash value as equalized or assessed
by the Dept. of Revenue of the State of
Illinois on taxable property within the
City of Canton, Illinois, pursuant to
Ordinance No. 35, passed May 20, 1947
authorizing the establishment and main-
tenance of a system for the collection
and disposal of garbage
Landfill 17,000.00
Labor 85,000.00
Supplies ~. ~ ~ 17,000.00
Maintenance 8,000.00
Insurance 3,000.00
New Equipment 40,000.00
TOTAL GARBAGE DISPOSAL:. $170.000.00 112,000.00
FEDERAL REVENUE SHARING TRUST FUND:
(Anticipated funds for Entitlement
Period Eight, $128,122.00)
Water Treatment plant 10,000.00
Fire Truck repairs 25,000.00
Community Development 12,000.00
Police Cars ~ 15,000..00
Tax Increment Expenditures 30,000.00
General Operating Expenditures 36,122.00
TOTAL FEDERAL REVENUE SHARING TRUST FUND: ,~28,~L.00
ANTI-RECESSION FUND:
(Anti-Recession Funds $209.00)
Employees Hospitalization Insurance 209.00
TOTAL OTHER PURPOSES: $944,452.60 518,350.00
GRAND TOTAL FOR ALL PURPOSES: $L,871,097.04 $843,135.00
SECTION 2, That the City Clerk of the City of Canton, Illinois is
hereby authorized and directed to file with the County Clerk of Fulton
County, Illinois, a duly certified copy of this Ordinance.
SECTION 3. This Ordinance shall be in effect upon its passage
by the City Council and approval by the Mayor.
PASSED by the City Council this~.~ day of A.D., 1977.
APPROVED by the Mayor this~3A-~ day of __, A.D., 1977.
APPROVED:
MAYOR
ATTEST:_ ~
CITY CLERK