HomeMy WebLinkAboutOrdinance #496 ' - . _ , • -
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� � , , First� reading 6/3/75
puL�ITd.1NCE ATO. °�/��'
:�N ORDIPt�TICE M?�KING THE ANNZi/�L APP;�OFi;IA'1'IUPd t�0? 'i�F?I� ��;ITY 0�' C;NTCN, ILLINOIS,
FOR ':rHE ��ISCAL YE4R OF SAID CITY, 1975-1976, `r0 BE Tr,RP�TED THE AP?NiTAL A�--PROPRIATION
ORDITT�'�N��E 0�' SAID CITY:
B�; IT 0':�DAINED BY THr. CI�l.'Y COUNCII, OI� TF�E CITY OF CANTON:
S�,CTION l. That the followin� sums of money, or as much as may be
a�zthorized by law, and as may be needed �r deemed necessary to defray all
necessary expenses and l.iabilitie� �f the Cit;r c�f ran±on, Zllinois, �F , ��3 the
same arQ hereby appropri�ted for the cornorate purposes and objects of said
Cit;� herein specified for the Fi`�al Year of said City commencino on the first
Tuesday in the month of May, i975 and ending on the fir,�t Tuesday in the month
of May, 19?6.
FOR �rNERAL �0�?POF;:'�T�: Pi1r>POSI��S 0? S'�Tr CTT,T:
P�T�ICE TiEP�?�T1�?FNT fi�LA�'IES:
1 �hief of Police `�13,475.?_8
2 Police Ser�eantss '�11,901.76 23,803.52
1 Police Ser�eant: 11,6C8.2�?
Z Senior Police Officers: 10,�96.96 �1,993.9�
1 Senior Folice Officer: 1.�,'7Q1.16
2 Policemen: 10,'784,80 21,569.60
4 Policenien: 10,678.7?_ 4?_,�14.88
1 Policeman: 10,573.16
]. Policerian: 10,469.16
1 ??adio dperator: 9,819.16
1 Radio Operator. : 9,806.68
?_ R�dio Operators 9,'790.56 19,531..12
1 Do� Catcher & ��dio 0�}erator: 8,3'7A.80
liuxiliary Policemen. 1?_,000.00
School Crossing Guards: 12,000.00
Overt�.me, holidays ,=�nd sick leave
pay: 17,000.00
Court expenses: 7,000.00
1 raretaker: 1.�560.00
TOTAL POLICE DFP�RTI�IEI'dT SAL4RI�,S: �264,195.7?_
�OT�ICE 7)E1�ANT��ErtT ST'PPLIES ?< E'�IJIPN?ENT:
Clothing allowa.nce: '� 3,675.00
Supplies Px Enuipment: 15,000.00
Polir,e cars: 13,000.00
Fuel for police cars: 16,000.00
Radio maintenance : 3,000.00
Insurance: 3,000.00
Police car rental: 4?_0.00
TOTAL :��C�LIGE nEP:'��Tr�EI�T StTpPLIES: � 54,Og5.00
u I PE��J.�1I.KS:
Repairs °- Maintenance of Sidew�lks: � 500.00'K 500.00
STP,I��ETS Rt ALLEYS:
� �alary of Street Suut. : ;�13,475.28
Other salaries and labor: $E?�000.00
G.ravel�ng of streets: 40,000.00
Materials and su�pl_ies: �5,000.00
Tree removal: 8,�00.00
Piz.rchase of equipment: 20,000.�0
TOT:1L STREETS �ND AI,LEXS: �186,475.28
MISCET,I�:1TdE0?JS EXPr 1�'SEr: �? 2�500.00 � ?_�500.00
O�R�IN.2NC� BOOK REVISTON: `� 1,000.00 1,000.00
P�?NTIT7G & PUBLIrt1T70r�S� � h,000.00 6,000.00
PtiRLIC �1RC�tndDS �rdD R?rrLD-rNGS:
Repairs and P�ia�ntenance ';�15,000.00 15,000.00
PLAA;RTZPIG ����T°'�iISSIOtd �Xi?FNSE:�: `� 400.00 400.00
S�T�!1?�I�� 0�' �"ITY OPrT'"IALS:
M�vor.
City Clerk: "S5, _?_00.00
8,000.00
Citv Trea�urer: 4,000.00
City :4ttorney: 8,911.?_4
Der�aty City Clerks: 4,247.72
Se�retar�* to M�yor:
8,653.3?_
Maintenance Supervisor: l .?_,91?_.12
Ctzstodian of Buildin�s: 8,196.?_4
�'ourteen Aldermen 10,000.00
Mayor's Office Expenae: 500.00
City r?ttorney Office �xr�en�e: l,?00.00
TOTqL rITY OFi I�?'ALS SALnuIES: ?¢7].,8?_0.64
ATTDTTTNG: �1,400.00 '� 1,400.00
STREFT I,IGNTS: ��35,000.00 �35,000.00
rENTETERY:
N!ai.ntenance : �25,000.00
Purcha;�e of Fauipment: 2,500.00
Repairs: 2,500.00
TOT 4L CEr�ETERY: "�?�0,000.00
INSiJR Al`dC r.:
Fire Rt Windstorn, City Bl��s. ,
and cr,ntents: ,� 3,000.00
Casualty & T�Jorkmen�s Comp: 17,500.00
Tnsur�nce for employees: 5h,000.00
TOT?�L IN�'JRAN�E: '�86,500.00
'�IAT ,R ^_N'� SE'n�R DEPARTr'�?,NT:
Salarie s: ?�?.00,000.00
Extra I,abor: 10,000.00
Maintenance:
65,000.00
Tr�ack Oper�tions: 3,000.00
Supplies, Chemicals R� i��iel: 37,000.00
Office expense: 5,000.00
Power: 37,000.00
Fzre Q� T�Jindstorm Insurance : 4,000.00
Casu�lty Y Workmen's Com�. Ins. : 8,000.00
Extension of services; 50,000.00
Purchase of Eauipment: 20,000.00
� . , .
jdATER AND SEWER DE'r�ARTMENT --CC>tiTINTJED
� Auditing: �y 1,100.00
Water Q� Sewer Bonds
issued May 1, 1963
Principal: ?�30,000.00
Interest: 62,075.00 92,075.00
Sherwood Forest, Inc. , Agreement
Principal: 4,000.00
Interest: 2,880.00 6,880.00
TOT.AL WATER AND SE',�;R DEI-'ARTMENT: �539,455.00
G�NERAL OBLIGATION SLir1ER BONDS
issued June 1, 19?3
Principal: �j60,000.00
Interest: 2_3,625.00 83,625.00 83,625.00
PARKING NiETE� FUND:
Purchases of Equi�,ment: 7,000.00
Fuel for Motorcycle: 400.00
Service in Parkin� Meter 7one: 2,000.00
Painting & Markin�s: 2,000.00
Maintenance of motorcycle: 200.00
Salary/Meter Maid: �3�21�.56
Salary, Traffic Parkin� Police &
Repairman: 10 317.84
1 file Clerk: 7,845.80
Clothing allowance : 375.00
TOTAI, t'AT�KING MET�R FUN� � 3�,357.20
COST OF LIVING (Salary Cor:tin�ency) : �'� 40,000.00
�R9ND TOTAL GEN�RAL PU�POSES: �1�455�9?3�g4
FOR OTHER PTJ'�POSES AUT:iCRI?ED BY LA':�1
PIJF3LIC ^OMr'(��T S`?'ATION I�'UNT�S
A tax not to exceed .0333/ of the full,
fair cash value, ?.s equalized or =�ssessed
by the Dept. of Revenue of the State of
Illinois, on all taxable property within
the City of Canton, Illinois
Repairs � Maintenance: $ 6,000.00
Salaries: ;� 1,560.J0
�7,560.00
CIVIL DEFENSE:
A tax not to exceed .05/ Qf the full,
fair cash value, as equalized or
assessed by the Debt. of Revenize of
the State of Illinoi s nr.. �11 tax�,ble
gro,,erty withir.i the Ci+.,•T of ranton, T?_l� � �,,OQ.00 '��,500.00
F�R �I'.?Fr��,TT'S PEP?SION FTTND;
A tax levied upon all tax�ble prol�erty
of said City of Canton, Illin��is at
the .rate on the dollar which will �nroduce� '�48,200.00 �4&,?_00.00
FOR P�LICE PEATSION rUNDS:
A tax lev�ed upon taxable propert�r of
said Cit,y of Canton, Illinois at the
rate of the dollar �-Jhich will �roduce: �24,0�0.00 �24,000.00
�OR FIR� .I�ROTECTION Fi7NDS:
A tax not te exceed a .15,°� of the full,
fair cash value , as equali?ed or
assessed by the Dept. of Revenue of the
State of Illinois on all ta�able p.ro��erty
within the City of Canton, Illinois.
1 Fire Chief: �13,475.28
3 ?�sst. Fire Chiefs: �11,66�.28 35,004.84
1 Lieutenant 11,224.72
2 Lieutenants 11,120.72 22,241.44
5 Firemen: 10,781.26 53,906.30
1 F;r.Pman: 10,67?.16
; Firemen: 10,573.16 31,719.4g
Overt rne, holiday an�i sick
leave pay: 15,000.00
Volunteer Firer�en: 1,200.t�0
�1.94,449.2�
FC�'.�t rIRE i�ROTECTI01�1 FUNDS:
Trainin� Expenses: 1a500.00
C,lothin� allowance: 2,325.00
Su;�plies: 5,000.00
New equiprnent: 7,000.00
Repairs: 2�000.00
TOT4L FII2E PROTECT7:OP' �TTNDS: '�212,274.22
FOR PGLICE "r'�OT���;TIO��� FtTND:
A tax not to exceed .05°� of the f�zll fair.
cash value, as eaualized or assessed ry
the nept. of Revenue of the St�te of
Illinois, on all taxable property in. the
City of Canton, Illinois: `�25,000.00 � 25,000.00
FOR PiJBLIC BENEFIT F�?ND:
A tax not to exc,eed .05% of the full fair
cash value, as e�uali?ed 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 Func� to be used
s�lely for the pur�ose of paying that
portion of several amounts heretofore
asses�ed a;ainst the City for. pizblic
benefits under �nd in pur�uance of any
Ordinance that may be hereafter ;�assed
or assessed a�ainst this City: �25,000.00 � 25,000.00
FOR ILLINOIS NIUNICTFAL RETIREMENT FTTND:
A tax on the full fair cash value of all
taxable propert,y within the City of Canton,
I11. , which will produce the sum af: `�690,000.00 ?� 90,000.00
FO_4 r:'�RBAGE DISPOSAL:
A tax not to exceed a .17/ of the full,
fair cash value as equaliaed or assessed
by the Dept. of Revenue �f thP State of
Ill. on taxable property within the City of
� , . .
FOR GARBA�E DISPOSAL--CONTINiJED
Canton, I11. , pursuant to Ordinance
No. 35, passed May 20, 1g47 authorizin�
the establishment �nd maintenance of a
system for the collection and disposal
of �arba�e. �25t000.00
New Equipment:
Landfill: 12,000.00
Labor: �5,000.00
Maintenance: 15,000.00
TOTAL GARRAr7E DISPOS�L: �117,000.00
FEDERAL REVENtJE SH9?�ING T?2iJST �UNA
antici��ated funds, 1bl> , �7.25)
Fire Truck � 52,000.00
Water Treatment Plant Additions 100,139•00
Street Improvements: 6,558.Z5
TOT�1L C)THER PURPOSE�: �711 zz31.47
GRr?ND TOT?�L FO_? ALL ::'ITRPOSES: �2,167,155•31
SECTInN 2. That the City Council shall, at any time after the first
half of the Fiscal vear, by a two-thirds vote of the membership, make a tr�nsfer
within any department or other separate a��enc,y c�f the City E�ouernment, of sum�
of money approp.riated for one corporate object or pizrpose to another corporate
object or purpose, but no a��propria.tion for any object or purr�ose s?:all the.reby
be reduced below any amount sufficient t� cover all obli�at5_ons incurred or to
be inciirred against such appropriation.
SECTION 3• This Ordinance shall be xnowu as the "Annual Appropriation
Ordin�nce" of the City of Canton, Illinais.
SECTION 4. This Ordinance sh�ll be in effect ten days after it�
passa;e by the rity Col�ncil, �pproval of the Mayor and x>ublic�tion according
to law.
PASSED by the City C,ouncil of the City of Canton, Illi is at a
re�ular meetin� thereof held on the /���_ day of _ . �..--
!�.n. 1975• '�
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<�PP?OVEP , _ � ,,_ _
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- P�;AYOR.:
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ATT��ST: _l �C t . � , , ,�F�- .�� �.�
CITY rLERK. ��