HomeMy WebLinkAboutOrdinance #177 a
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ORDINANCE NO.� �
AN ORI3INANCE MAKTNG THE ANNUAL APPROPRIATI(?N F�R THE CITY OF CANTON,
ILLINOIS, F�R THE FISCAL YEAR OF' 3AID CITY, 1966-i967, to be tern�ed
THE ANNUAL APPROPRI�iTION ORDTNANCE OF SAID CITY:
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY C?F CANTON,
ILLINOI3:
3ection 1. That the following sums of money, or as much
a� may be authorized by law, and as may be needed or deemed neces-
sary to defr�.y all Mecess�ry e�.penses and liabilities of' the City
of Canton, Illinois, be, �nd the same are hereby appropriated f'or
the corporate purposes and ob�ects of s�id City herein specified
for �he Fiscal Year of said City, commencing on the first Tuesday
3n the month of May, 1966, and endi�ng on the first Tuesday in the
�nonth of May, 19b 7:
FOR GENERAL C4�PORATE PURPOSES C}F SAID CITY:
� -�G� DEPARTMENT, SALARIES:
1 ChisP of Police � 6,631�.00
3 Police 3ergeants, e�ch �6030.00, 18,090.00
7 Policeinen, each $�5,l�.�.5.00, 38,115.00
2 Radio Operators, each �4,713.�0 9,l�26 .00
1 File Clerk 4,108.00
Auxiliary Policemen 5,000.00
Vacation Pay 4,000.00
Total Police Departrnent Salaries � 85,373•00
P4LICE DEPARTI�ENT-SUPPLIES AND EQUIPMENT:
3upplies � 5,000.00
Po13ce Car Rent�l 3,120.00
Fuel For Police Cara 2,400.00
R�.dio and Teletype Service 2,l�00.00
Total Police Department,
3upplies and Equiprnent � 12,920.00
SIDEWAI�{3:
�,���i.ra �d 1�'iaintenance of �idewalks,�500.00 � 500.00
3TREETS AND ALLEYS:
Salary, Superinteadant of Strests, � 6,63�..00
Other Salaries and Labor 37,000.00
Graveling of Streets 6,000.00
Materials s�nd Supplies 12,000.00
Tree Removal 8,000.00
Purchase of Equipment 15,000.00
�iling and Chipping Streets 12,000.00
TOTAL: 3treets and Alleys � 96,634.00
MISCELLANF OIIS ' EXPENSES: � 2,500.00 � 2,500.00
PRTNTING AND PUBLICATION: � 3,000.00 � 3,000.00
PUBLIC GROUNDS and BUILDINGS:
Repairs and Maintenance � 7,500.00
Construction of Sidewalk,
City Building, 2,000.00
Air Conditioning, Police Station 2,000.00
TOTAL: Public Buildings and Grounds � 11,500.00
PLANNING COMMTSSION EXPENSES � 3,000.00 � 3,000.00
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SALARIES OF CITY OFFICIAL3:
Mayor � 2,500.00
City Clerk 5,000.00
City Treasurer 2,000.00
City Attornay l�.,680.00
Aldermen 6,000.00
Deput� City elerk 1,200.00
3ecr�t�ry to Mayor 4,343•00
Custodian of Buildings 3,952.00
TOTAL: �ity Officer' s Salaries � 29,675.00
ELECT ION3:
Judges and Clerks � 1,050.00
Supplies ' !}.50.00
TOTAL: Elections � 1,500.00
AUDIT ING: � !}00.00 � l�00.00
3TREFT LIGHTS: �23,000.00 � 23,000.00
CEMETERY:
Maintenance �12,000.00
Purchase of equipment 2,500.00
Repairs 2,500.00
TOTAL: Cemetdry � 17,000.00
IN3URANCE:
Fire and Windstorm, City Buildings
and Contents, � 1,000.00
Casualty and Wor�nen� s Com-
pensation 12,000.00
TOTAL: Insurance � 13,000.00
MACHINERY AND �QUIPMENT:
Stor�.ge Rental for Machiner9 � 1,500.00 � 1,500.00
TOTAL GENERAL FUND �301,502.00
WATEH �IPtD SEWER DEPARTMENT:
3alaries �110,000.00
Extra Labor 6,000.00
l�aintenance 8,000.00
Truck Operations 2,000.00
Suppli�s, Chemicals, Fuel 21�,000.00
OPfice Expense 2,000.00
Powar 15,000.00
Fire s�nd Windstorm Insurance 2,5�0.00
Casualty and Workmen� s Com�-
pensation Insurance 5,000.00
Depreciation Account 18,000.00
Extens3on of Service 40,000.00
Purchase of Equiprnant 5,000.00
Bond Reserve Account 18,000.00
Water �nd Sewer Revenue Bonds
za$uea May 1, 1963
Prineipal �30,000.00
Interest 70,972.50 �100,972.50
General Obligation Sanitary
sew�r Bonds, i�sued
September 1, 1959
Principal �20,000.00
Interest 2,000.00 � 22,000.00
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aeneral Obligation Water Improvement
Bor�ds, Issued Sept. 1, 1959
Principal �25,000.00
Interest 3,400.00 � 28,400.00
General Obligation Water Improve-
ment Bonds,
z8�uea nu�ust 1 i95i,
Prineipal �1�,000.00
Tnterest 2,l�60.00 � 17,460.00
TOTAL: Water and Sewer Departm.ent, ��}2�},332•5�
PARKING METER FIIND:
Off-Street Parkin� S�inking Fund � 10,000.00
Purchase of Equipment 2,000.00
Fuel for Motorc,ycle 1�00.00
Service in Parking Meter 2one 2,000.00
Mainten�,nce of Motorcycle 200.00
Painting and Markings 1,000.00
Salarg, 1 Meter Maid 3,952.00
3alary, Traffic Parking �"oliceman
Qnd Repairman 5,l�.1�.5.00
Parmanent Street Improvements 13,000.00
TOTAL: Parking M�ter F�ind � 99 .00
GRAND TOTAL GENERAL PURPOSES -��P(b 3'�'�
FOR OTHER PURPOSES AUTHORI�ED BY� LAW
PUBLIC COMFORT STATION FII1V1D:
A tax nat to exceed .0333� of th�
full, Pair eash value, as equalized
or asses�ed ,by the Department of
Revenue of the State of Illinois,
on all taxable property within
the City of Canton, Illinois:
Rep�irs and Maintenance �10,000.00
Salaries 2,924.00 � 12,92l�.00
CIVIL DEFENSE:
A taar not to exceed .05� of the
full fair cash value, as equalized
or at�se�aed by the Department of
Revenue of the State of Illinois,
on all taxable property within
the City of Canton, Illinois, � 1�,000.00 � 4,000.00
FOR FIREMENtS PENSION FUND:
A tax levied upon all taxable
property of said City of Canton
at the ra�e of .05� �10,000.00 � 10,000.00
FOR POLICE PEN3ION FITND:
A ta� levied upon taxable property
of said City of Canton at the
rate of .05� �10,000.00 � 10,OOO.QO
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FOR FIRE PROTECTIC}N FUND:
A ta�c not to excead .-!}0� of the
full fair cash valu�, as equalized
or aasessed by the Department of
Reveriue of the State of Illinois,
on all taxable property in the
City of Canton, Illinois:
Salaries of Fire Department:
1 Chief of Fire Department �6,63l�.�0
2 Assistant ChieFs, e�eh �6,030.00 12,060.00
9 Firemen, ��.on �5,l�.!}5.00 l�.9,00�.00
Purchase of Fire Truck 25,000.00
Vacation Pay 4,000.0�
Constru�tion of Fire House 70,000.00
T4Tt#L FIRE PROTECTION FUND �166,699.�0
FOR PUBLIC BENEFIT FUND:
A tax not to exceed .05� of the f'ull
fair cash value, ag equalized or
e,ssessed by the Department of
Re�enue of the State of Iilinois,
on all ta�able property within the
Cit�r of Canton, I1linois, to be
Imown as the Public Benefit Fund to
be used solely f'or the purpose of
paying that portion of several
amounts heretofore assessed against
the Cit�r for public benefits under
and 3n pursuance of any ordinancs
that may haraafter be passed or
�.ssessed against said City �15,000.00 �15,000.00
FOR ILLINOIS MUNICIPAL RETIREMENT F'UND:
A tax not to exceed .12s°b on the
full, fair cash value of all tax-
�ble property within the City of
Canton, Illinoi�, as the same is
equalized or assessed by the Depart-
ment of Revenue of the State of Illinois,
�z5,000.00 �z5,000.00
FOR GARBAGE DISPOSAL:
A taa not to exceed .14� on the
full, fe.ir cash value, as equal-
ized or assessed by the Department
of Reve�.ue of the State of Illinois,
on taxable property within the City
of Canton, I:Llinois, pursuant to
4rd�.n�ce No. 35, pasaed May 20,
19?�7, author�i�ing the establish-
ment and maintenance of a system
for the collection and disposal of
garbage;
3al,�ry of Custodian �6,240.00
Labor 36 ,000.00
Purchase of Equipment 12,000.00
Maintenance 8,000.00
TOTAL: Garbage Disposal �62,240.00
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TOTAL OTHER PURPOSE3 �305,863.00
GRAND TOTAL FOR ALL PURPOSES �1,069,694.50
Section 2. That the City Council shall at any time after
the first h�lf' of the fiscal year, by a two-thirds vote of the
membership, make a transfer within any department or other separ�.te
�gency of the City Government, of sums of money appropriated for
one corporate ob�ect or purpose to �other corporate object or
purpose, but no appropriation for any ob�eet or purpose ahall
thereby be reduced below any amount sufficient to cover all obli-
gations incurred or to be incurred a�ainst auch appropriation.
Section 3. This Ordinance shall be l�own as the "A�nual
Appropriation Ordinance" of the City of Canton, Illinois.
Section 1}. This Ordinr�nce shall be in affect ten days
after its passage by the City Council, approval of' the Mayor, and
publication a.ccording to law.
PASSID by the City Council of Canton, Illinois, at a
regular meeting thereof held on the ��day of June A. D. 1966.
J►PPROVED BY ME th3.s `�, dag of June A.D. 1966.
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