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HomeMy WebLinkAboutOrd 6167 12/16/2014 Authorizing the Levy and Collection of Taxes for Corporate and Municipal Purposes for Fiscal Year 2014 ORDINANCE NO. 6167 AN ORDINANCE AUTHORIZING THE LEVY AND COLLECTION OF TAXES FOR THE CORPORATE AND MUNICIPAL PURPOSES OF THE VILLAGE OF MOUNT PROSPECT FOR THE FISCAL YEAR BEGINNING JANUARY 1, 2014 AND ENDING DECEMBER 31,2014 PASSED AND APPROVED BY THE PRESIDENT AND BOARD OF TRUSTEES the 16th day of December, 2014 Published in pamphlet form by authority of the corporate authorities of the Village of Mount Prospect, Illinois the 17`" day of December, 2014. ORDINANCE NO. 6167 AN ORDINANCE AUTHORIZING THE LEVY AND COLLECTION OF TAXES FOR THE CORPORATE AND MUNICIPAL PURPOSES OF THE VILLAGE OF MOUNT PROSPECT FOR THE FISCAL YEAR BEGINNING JANUARY 1, 2014 AND ENDING DECEMBER 31, 2014 NOW, THEREFORE, BE IT ORDAINED BY THE President and Board of Trustees of the Village of Mount Prospect, Cook County, Illinois, as follows: Section 1: That the sum of Twenty-Seven Million Seven Hundred Eleven Thousand Three Hundred Thirty-One Dollars ($27,711,331), the same being the total amount to be levied of budget appropriations heretofore made for the corporate and municipal purposes for the fiscal year beginning January 1, 2014 and ending December 31, 2014 as approved by the President and Board of Trustees of the Village of Mount Prospect, be and the same is hereby levied on all taxable property within the Village of Mount Prospect according to the valuation of said property as is, or shall be assessed or equalized by the State and County purposes for the current year 2014. Section 2: The budgetary appropriations having been made by the President and Board of Trustees of the Village of Mount Prospect were passed and approved by Ordinance No. 6109 at a meeting hereof regularly convened and held in said Village of Mount Prospect, Illinois, on the 17`h day of December, 2013, and amended by Ordinance No. 6130 passed and approved on the 181h day of March, 2014 and thereafter duly published according to law, the various objects and purposes for said budgetary appropriations are heretofore made and set forth under the column entitled "Amount Budgeted", and the specific amount herein levied for each object and purpose is set forth under the column entitled "Amount Levied", in Articles I through V. I VILLAGE OF MOUNT PROSPECT, ILLINOIS 2014 TAX LEVY Amount Amount Budgeted Levied ARTICLE I -GENERAL FUND 10 Public Representation Personal Services 171,291 0 Employee Benefits 57,059 0 Other Employee Costs 1,989 0 Contractual Services 325,450 0 Utilities 423 0 Commodities& Supplies 63,109 0 Other Expenditures 7,000 0 Total Mayor and Board of Trustees 626,321 0 20 Village Administration Personal Services 1,197,605 0 Employee Benefits 590,547 0 Other Employee Costs 33,942 0 Contractual Services 1,151,322 0 Utilities 11,324 0 Commodities&Supplies 17,618 0 Office Equipment 20,400 0 Other Equipment 11,200 0 Total Village Administration 3,033,958 0 30 Finance Department Personal Services 824,236 0 Employee Benefits 378,873 0 Other Employee Costs 9,750 0 Contractual Services 236,733 0 Utilities 4,835 0 Insurance 350,519 0 Commodities&Supplies 41,428 0 Office Equipment 0 0 Total Finance Department 1,846,374 0 40 Community Development Department Personal Services 1,186,624 0 Employee Benefits 550,131 0 Other Employee Costs 26,253 0 Contractual Services 531,137 0 Utilities 19,436 0 Commodities&Supplies 19,351 0 Office Equipment 0 0 Total Community Development Department 2,332,932 0 2 VILLAGE OF MOUNT PROSPECT,ILLINOIS 2014 TAX LEVY Amount Amount Budgeted Levied 50 Human Services Department Personal Services 667,204 0 Employee Benefits 289,905 0 Other Employee Costs 4,320 0 Contractual Services 102,811 0 Utilities 10,917 0 Commodities&Supplies 11,579 0 Building Improvements 0 0 Office Equipment 100 0 Total Human Services Department 1,086,836 0 60 Police Department Personal Services 9,520,543 4,933,773 Employee Benefits 5,192,357 0 Other Employee Costs 160,694 0 Contractual Services 1,462,149 0 Utilities 31,265 0 Commodities&Supplies 122,193 0 Office Equipment 27,200 0 Other Equipment 18,850 0 Total Police Department 16,535,251 4,933,773 70 Fire Department Personal Services 7,463,268 4,933,773 Employee Benefits 4,072,016 0 Other Employee Costs 136,497 0 Contractual Services 1,037,204 0 Commodities& Supplies 32,385 0 Utilities 46,777 0 Building Improvements 10,000 0 Office Equipment 250 0 Other Equipment 81,390 0 Total Fire Department 12,879,787 4,933,773 3 VILLAGE OF MOUNT PROSPECT,ILLINOIS 2014 TAX LEVY Amount Amount Budgeted Levied 80 Public Works Personal Services 2,888,973 0 Employee Benefits 1,213,426 0 Other Employee Costs 35,885 0 Contractual Services 2,245,801 0 Utilities 151,697 0 Commodities&Supplies 312,900 0 Other Expenditures 4,080 0 Office Equipment 1,780 0 Other Equipment 62,320 0 Infrastructure 604,092 0 Total Public Works Department 7,520,954 0 89 Emergency Events Personal Services 0 0 Employee Benefits 0 0 Contractual Services 52,500 0 Commodities&Supplies 54,500 0 Total Emergency Events 107,000 0 00 Retiree Pensions Pension Benefits 46,301 0 Total Retiree Pensions 46,301 0 TOTAL BUDGET FOR GENERAL FUND 46,015,714 AMOUNT TO BE RAISED BY TAX LEVY 9,867,546 ADD 2%FOR LOSS&COST OF COLLECTION 197,351 TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR GENERAL FUND 10,064,897 4 VILLAGE OF MOUNT PROSPECT,ILLINOIS 2014 TAX LEVY Amount Amount Budgeted Levied ARTICLE II-DEBT SERVICE FUND 00 Debt Service 00 00 510 G.O.Bonds-Series 2009 Bond Principal 0 0 Interest Expense 417,262 417,262 Bank and Fiscal Fees 428 0 Total G.O.Bonds-Series 2009 417,690 417,262 00 00 511 G.O. Bonds-Series 2009B Bond Principal 305,000 305,000 Interest Expense 78,350 78,350 Bank and Fiscal Fees 428 0 Total G.O.Bonds-Series 2009B 383,778 383,350 00 00 512 G.O.Bonds-Series 2009C Bond Principal 40,000 40,000 Interest Expense 134,272 91,506 Bank and Fiscal Fees 428 0 Total G.O.Bonds-Series 2009C 174,700 131,506 00 00 514 G.O.Bonds-Series 2011B Bond Principal 680,000 680,000 Interest Expense 109,746 109,746 Bank and Fiscal Fees 0 0 Total G.O.Bonds-Series 2011 B 789,746 789,746 00 00 515 G.O.Bonds- Series 2012 Bond Principal 0 0 Interest Expense 54,096 54,095 Bank and Fiscal Fees 0 0 Total G.O. Bonds-Series 2012 54,096 54,095 00 00 516 G.O. Bonds Series 2013 Bond Principal 0 0 Interest Expense 369,956 0 Bank and Fiscal Fees 428 0 Total G.O.Bonds-Series 2012 370,384 0 00 00 517 G.O.Bonds-Series 2014 Bond Principal 290,000 290,000 Interest Expense 179,250 179,250 Bank and Fiscal Fees 600 0 Total G.O.Bonds-Series 2012 469,850 469,250 5 VILLAGE OF MOUNT PROSPECT, ILLINOIS 2014 TAX LEVY Amount Amount Budgeted Levied 00 00 650 IEPA Loans Loan Principal 178,913 0 Loan Expense 18,345 0 Bank and Fiscal Fees 0 0 Total IEPA Loans 197,258 0 00 00 659 Flood Installment Loan Loan Principal 400,000 0 Loan Expense 21,294 0 Total IEPA Loans 421,294 0 TOTAL BUDGET FOR DEBT SERVICE FUND 3,278,796 AMOUNT TO BE RAISED BY TAX LEVY 2,245,209 ADD 2%FOR LOSS&COST OF COLLECTION 44,904 TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR DEBT SERVICE FUND 2,290,113 ARTICLE III-POLICE PENSION FUND 00 Police Pensions Pension Benefits 3,937,366 2,826,325 Contractual Services 135,350 0 Insurance 15,000 0 Commodities& Supplies 100 0 Other Expenditures 12,000 0 Total Police Pensions 4,099,816 2,826,325 TOTAL BUDGET FOR POLICE PENSION FUND 4,099,816 AMOUNT TO BE RAISED BY TAX LEVY 2,826,325 ADD 2%FOR LOSS&COST OF COLLECTION 56,527 TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR POLICE PENSION FUND 2,882,852 6 VILLAGE OF MOUNT PROSPECT,ILLINOIS 2014 TAX LEVY Amount Amount Budgeted Levied ARTICLE IV-FIREFIGHTERS' PENSION FUND 00 Fire Pensions Pension Benefits 4,021,161 2,444,175 Contractual Services 124,600 0 Insurance 15,000 0 Commodities&Supplies 1,000 0 Other Expenditures 12,000 0 Total Firefighters'Pensions 4,173,761 2,444,175 TOTAL BUDGET FOR FIREFIGHTERS'PENSION FUND 4,173,761 AMOUNT TO BE RAISED BY TAX LEVY 2,444,175 ADD 2%FOR LOSS&COST OF COLLECTION 48,884 TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR FIREFIGHTERS'PENSION FUND 2,493,059 ARTICLE V-MOUNT PROSPECT LIBRARY FUND 90 Mount Prospect Library Component Unit Expenditures 8,838,800 8,759,220 Bond Principal 1,155,000 1,155,000 Interest Expense 413,856 413,856 Total Library Services 10,407,656 10,328,076 TOTAL BUDGET FOR MOUNT PROSPECT LIBRARY FUND 10,407,656 AMOUNT TO BE RAISED BY TAX LEVY-Component Unit Expenditures 8,759,220 AMOUNT TO BE RAISED BY TAX LEVY-Bond Principal and Interest 1,568,856 ADD 2%FOR LOSS&COST OF COLLECTION 206,561 TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR MOUNT PROSPECT LIBRARY FUND 10,534,637 7 VILLAGE OF MOUNT PROSPECT, ILLINOIS 2014 TAX LEVY SUMMARY Amount Total to be Raised Amount Tax Levy Amount by for Loss Incl. Loss Article Fund Budgeted Tax Levy and Cost and Cost I General $ 46,015,714 9,867,546 197,351 10,064,897 II Debt Service 3,278,796 2,245,209 44,904 2,290,113 III Police Pension Fund 4,099,816 2,826,325 56,527 2,882,852 IV Firefighters' Pension Fund 4,173,761 2,444,175 48,884 2,493,059 Village Totals 57,568,087 17,383,255 347,666 17,730,921 V Mount Prospect Library Library Services 8,838,800 8,759,220 175,184 8,934,404 Library Debt Service 1,568,856 1,568,856 31,377 1,600,233 Library Totals 10,407,656 10,328,076 206,561 10,534,637 Village and Library Totals $ 67,975,743 27,71 1,331 554,227 28,265,558 8 Section 3: The sum of $365,000 is budgeted to be received from personal property replacement tax revenue during the fiscal year commencing January 1, 2014 and ending December 31, 2014 and has been included herein as funds to be derived from sources other than property taxes for general obligation bonds and interest, pensions, library services and general corporate purposes. Section 4: That the County Clerk is directed to add 2% to the requested tax levy as a provision for loss and cost. Section 5: That the Village Clerk of the Village of Mount Prospect is hereby directed to certify a copy of this Ordinance and is hereby authorized and directed to file a copy of the same with the County Clerk of Cook County, Illinois, within the time specified by law. Section 6: That, if any part or parts of this Ordinance shall be held to be unconstitutional or otherwise invalid, such constitutionality or invalidity, shall not affect the validity of the remaining parts of this Ordinance. The President and Board of Trustees of the Village of Mount Prospect hereby declares that they would have passed the remaining parts of the Ordinance of they had known that such parts or parts thereof would be declared unconstitutional or otherwise invalid. Section 7: That this Ordinance shall be in full force and effect from and after its passage, approval, publication in pamphlet form and recording, as provided by law. AYES: Korn, Polit, Rogers, Zadel NAYS: Hoefert, Matuszak ABSENT: None ABSTAIN: None PASSED and APPROVED this 16th day of December, 2014. ( Arlene A. Jurac " , Mayor ATTEST: M. isa Angell, Vil ge Clerk 9