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Ordinance 2019-20 STATE OF ILLINOIS COUNTY OF KENUMI FILED - APR 18 2019 COUNTY CLERK AbA; a KMULL COUNTY UNITED CITY OF YORKVILLE KENDALL COUNTY, ILLINOIS ORDINANCE NO. 2019-20 AN ORDINANCE AUTHORIZING THE TWELFTH AMENDMENT TO THE ANNUAL BUDGET OF THE UNITED CITY OF YORKVILLE,FOR THE FISCAL YEAR COMMENCING ON MAY 1,2018 AND ENDING ON APRIL 30,2019 Passed by the City Council of the United City of Yorkville,Kendall County,Illinois This 9'day of April,2019 Published in pamphlet form by the authority of the Mayor and City Council of the United City of Yorkville,Kendall County,Illinois on April 18,2019. Ordinance No. 2019- a0 AN ORDINANCE AUTHORIZING THE TWELFTH AMENDMENT TO THE ANNUAL BUDGET OF THE UNITED CITY OF YORKVILLE,FOR THE FISCAL YEAR COMMENCING ON MAY 1,2018 AND ENDING ON APRIL 30,2019 WHEREAS, the United City of Yorkville (the "City") is a duly organized and validly existing non-home rule municipality created in accordance with the Constitution of the State of Illinois of 1970 and the laws of the State; and, WHEREAS,pursuant to 65 ILCS 5/8-2-9.4,the City adopted Ordinance No. 2018-26 on April 10, 2018 adopting an annual budget for the fiscal year commencing on May 1, 2018 and ending on April 30, 2019; and, WHEREAS,pursuant to 65 ILCS 5/8-2-9.6, by a vote of two-thirds of the members of the corporate authorities then holding office,the annual budget of the United City of Yorkville may be revised by deleting, adding to, changing or creating sub-classes within object classes and object classes themselves. No revision of the budget shall be made increasing the budget in the event funds are not available to effectuate the purpose of the revision; and, WHEREAS, funds are available to effectuate the purpose of this revision. NOW THEREFORE,BE IT ORDAINED by the Mayor and City Council of the United City of Yorkville, Kendall County, Illinois, as follows: Section 1: That the amounts shown in Schedule A, attached hereto and made a part hereof by reference, increasing and/or decreasing certain object classes and decreasing certain fund balances in the Parks &Recreation and Vehicle&Equipment funds with respect to the United City of Yorkville's 2018-2019 Budget are hereby approved. Section 2: This ordinance shall be in full force and effect from and after its passage and approval according to law. Ordinance No.2019-(90 Page 2 Passed by the City Council of the United City of Yorkville,Kendall County, Il ' ois this day of , 2019. CITY CLERK CARLO COLOSIMO KEN KOCH JACKIE MILSCHEWSKI ARDEN JOE PLOCHER CHRIS FUNKHOUSER / V JOEL FRIEDERS 1 SEAVER TARULIS JASON PETERSON Approved by me, as Mayor of the United City of Yorkville, Kendall County, Illinois, this G day of A f R t L , 2019. mXy6R///"' Ordinance No.2019- ao Page 3 Schedule A PARKS & RECREATION FUND (79) This fund accounts for the daily operations of the Parks and Recreation Department. Programs,classes,special events and maintenance of City wide park land and public facilities make up the day to day operations. Programs and classes consist of a wide variety of options serving children through senior citizens. Special events range from Music Under the Stars to Home Town Days. City wide maintenance consists of over two hundred acres at more than fifty sites including buildings,boulevards,parks,utility locations and natural areas. FY 2019 FY 2019 FY 2016 FY 2017 FY 2018 Adopted Amended Actual Actual Actual Budget Budget Revenue Charges for Service 408,469 455,676 453,466 646,815 659,815 Investment Earnings 369 328 800 500 1,500 Reimbursements 12,890 3,002 174 - 19,158 Miscellaneous 219,704 209,970 234,784 201,000 204,849 Other Financing Sources 1,076,831 1,118,638 1,308,583 1,274,699 1,274,699 Total Revenue 1,718,263 1,787,614 1,997,807 2,123,014 2,160,021 Expenditures Salaries 723,194 805,190 868,189 989,828 987,500 Benefits 325,538 365,079 390,010 437,531 415,316 Contractual Services 252,132 311,346 318,383 294,214 364,204 Supplies 474,172 360,884 393,250 506,935 485,606 Total Expenditures 1,775,036 1,842,499 1,969,832 2,228,508 2,252,626 Surplus(Deficit) (56,773) (54,885) 27,975 (105,494) (92,605) Ending Fund Balance 500,762 445,875 473,850 312,946 381,245 28.2% 24.2% 24.1% 14.0% 16.9% $fi00 Fund Balance $500 N $400 r $300 $200 $100 $0 1 United City of Yorkville Parks and Recreation Fund 79 PARKS AND RECREATION FUND REVENUE FY 2016 FY 2017 FY 2018 FY 2019 FY 2019 Account Description Actual Actual Actual Adopted Amended Charges for Services 79-000-41-00-4175 OSLAD GRANT-RIVERFRONT PARK - - - 81,815 81,815 79-000-44-004402 SPECIAL EVENTS 100,756 109,109 87,666 90,000 90,000 79-000-44-00-4403 CHILD DEVELOPMENT 110,861 135,445 141,046 130,000 145,000 79-000-44-00-4404 ATHLETICS AND FITNESS 163,420 178,613 187,611 315,000 315,000 79-000-44-00-4441 CONCESSION REVENUE 33,432 32,509 37,143 30,000 28,000 Total: Charges for Services $408,469 $455,676 $453,466 $646,815 $659,815 Investment Earnings 79-000-45-004500 INVESTMENT EARNINGS 369 328 800 500 1,500 Total: Investment Earnings $369 $328 $800 $500 $1,500 Reimbursements 79-000-46-00-4690 REIMB-MISCELLANEOUS 12,890 3,002 174 - 19,158 Total: Reimbursements $12,890 $3,002 $174 $0 $19,158 Miscellaneous 79-000-48-00-4820 RENTAL INCOME 50,921 53,345 54,701 55,000 53,208 79-000-48-00-4825 PARK RENTALS 19,602 13,221 20,200 15,000 15,500 79-000-48-00-4843 HOMETOWN DAYS 106,579 117,354 128,156 108,000 118,141 79-000-48-00-4846 SPONSORSHIPS/DONATIONS 18,917 20,547 19,753 20,000 15,000 79-000-48-00-4850 MISCELLANEOUS INCOME 23,685 5,503 11,974 3,000 3,000 Total: Miscellaneous $219,704 $209,970 $234,784 $201,000 $204,849 Other Financing Sources 79-000-49-00-4901 TRANSFER FROM GENERAL 1,076,831 1,118,638 1,308,583 1,274,699 1,274,699 Total: Other Financing Sources $1,076,831 $1,118,638 $1,308,583 $1,274,699 $1,274,699 Total: PARKS&REC REVENUE $1,718,263 $1,787,614 $1,997,807 $2,123,014 $2,160,021 2 United City of Yorkville Parks and Recreation Fund 790 PARKS DEPARTMENT EXPENDITURES FY 2016 FY 2017 FY 2018 FY 2019 FY 2019 Account Description Actual Actual Actual Adopted Amended Salaries 79-790-50-00-5010 SALARIES&WAGES 387,634 425,198 459,025 492,742 485,000 79-790-50-00-5015 PART-TIME SALARIES 24,382 35,251 37,282 50,000 50,000 79-790-50-00-5020 OVERTIME 1,884 2,091 2,533 3,000 5,000 Total: Salaries $413,900 $462,540 $498,840 $545,742 $540,000 Benefits 79-790-52-00-5212 RETIREMENT PLAN CONTRIBUTION 41,923 46,256 51,254 54,650 54,650 79-790-52-00-5214 FICA CONTRIBUTION 30,890 34,143 36,883 40,354 40,354 79-790-52-00-5216 GROUP HEALTH INSURANCE 102,203 119,781 131,162 158,534 141,675 79-790-52-00-5222 GROUP LIFE INSURANCE 790 884 896 594 583 79-790-52-00-5223 DENTAL INSURANCE 7,978 8,353 9,726 10,707 9,797 79-790-52-00-5224 VISION INSURANCE 947 1,002 1,313 1,497 1,393 Total: Benefits $184,731 $210,419 $231,234 $266,336 $248,452 Contractual Services 79-790-54-00-5412 TRAINING&CONFERENCES 2,136 4,410 4,186 7,000 1,000 79-790-54-00-5415 TRAVEL&LODGING 85 807 248 3,000 100 79-790-54-00-5422 VEHICLE&EQUIPMENT CHARGEBACK - 53,908 70,000 79-790-54-00-5424 COMPUTER REPLACEMENT CHARGEBACK - - - 5,200 5,200 79-790-54-00-5440 TELECOMMUNICATIONS 5,312 6,278 6,348 6,500 6,500 79-790-54-00-5462 PROFESSIONAL SERVICES 7,206 2,461 1,940 3,000 3,000 79-790-54-00-5466 LEGAL SERVICES 5,415 663 2,634 6,000 2,000 79-790-54-00-5485 RENTAL&LEASE PURCHASE 2,461 2,334 5,818 2,500 2,500 79-790-54-00-5495 OFFICE CLEANING - - 2,719 2,800 2,792 79-790-54-00-5495 OUTSIDE REPAIR&MAINTENANCE 36,800 22,411 17,640 50,000 50,000 Total: Contractual Services $59,415 $93,272 $111,533 $86,000 $163,092 Supplies 79-790-56-00-5600 WEARING APPAREL 5,759 5,344 8,647 6,220 6,220 79-790-56-00-5620 OPERATING SUPPLIES 147,028 23,577 31,213 35,200 35,200 79-790-56-00-5630 SMALL TOOLS&EQUIPMENT 5,518 1,576 5,965 6,000 6,000 79-790-56-00-5635 COMPUTER EQUIPMENT&SOFTWARE 2,000 2,000 2,000 20,000 - 79-790-56-00-5640 REPAIR&MAINTENANCE 64,517 69,160 68,347 126,000 120,000 79-790-56-00-5695 GASOLINE 11,694 12,439 15,686 14,445 24,200 Total: Supplies $236,516 $114,096 $131,858 $207,865 $191,620 Total: PARK DEPT EXPENDITURES $894,562 $880,327 $973,465 $1,105,943 $1,143,164 3 United City of Yorkville Parks and Recreation Fund 795 RECREATION DEPARTMENT EXPENDITURES FY 2016 FY 2017 FY 2018 FY 2019 FY 2019 Account Description Actual Actual Actual Adopted Amended Salaries 79-795-50-00-5010 SALARIES&WAGES 261,071 283,924 290,580 324,086 337,500 79-795-50-00-5015 PART-TIME SALARIES 6,537 9,989 16,602 40,000 25,000 79-795-50-00-5045 CONCESSION WAGES 7,549 7,891 8,344 15,000 10,000 79-795-50-00-5046 PRE-SCHOOL WAGES 23,902 30,091 34,468 40,000 37,500 79-795-50-00-5052 INSTRUCTORS WAGES 10,235 10,755 19,355 25,000 37,500 Total: Salaries $309,294 $342,650 $369,349 $444,086 $447,500 Benefits 79-795-52-00-5212 RETIREMENT PLAN CONTRIBUTION 28,362 30,328 31,208 39,956 36,000 79-795-52-00-5214 FICA CONTRIBUTION 23,119 25,585 27,561 32,367 32,367 79-795-52-00-5216 GROUP HEALTH INSURANCE 83,005 91,187 92,497 90,945 90,570 79-795-52-00-5222 GROUP LIFE INSURANCE 618 396 407 440 440 79-795-52-00-5223 DENTAL INSURANCE 4,987 6,362 6,235 6,539" 6,539 79-795-52-00-5224 VISION INSURANCE 716 802 868 948'' 948 Total: Benefits $140,807 $154,660 $158,776 $171,195 $166,864 Contractual Services 79-795-54-00-5410 TUITION REIMBURSEMENT - - - - 3,216 79-795-54-00-5412 TRAINING&CONFERENCES 3,481 2,951 3,295 5,000 4,075 79-795-54-00-5415 TRAVEL&LODGING 354 1,028 542 3,000 50 79-795-54-00-5422 VEHICLE&EQUIPMENT CHARGEBACK - 20,000 - - - 79-795-54-00-5424 COMPUTER REPLACEMENT CHARGEBACK - - - 4,412 4,412 79-795-54-00-5426 PUBLISHING&ADVERTISING 49,207 52,018 52,825 55,000 58,000 79-795-54-00-5440 TELECOMMUNICATIONS 7,231 7,064 7,734 8,000 8,000 79-795-54-00-5447 SCHOLARSHIPS 121 - - 2,500 - 79-795-54-00-5452 POSTAGE&SHIPPING 1,008 2,609 3,198 3,500 3,000 79-795-54-00-5460 DUES&SUBSCRIPTIONS 1,231 1,155 4,113 3,000 3,000 79-795-54-00-5462 PROFESSIONAL SERVICES 94,757 101,289 116,287 100,000 95,000 79-795-54-00-5480 UTILITIES 10,596 11,976 11,515 13,483 13,483 79-795-54-00-5485 RENTAL&LEASE PURCHASE 3,019 1,808 1,874 3,000 3,000 79-795-54-00-5488 OFFICE CLEANING - - 4,194 4,319 3,876 79-795-54-00-5495 OUTSIDE REPAIR&MAINTENANCE 6,770 6,061 1,273 3,000 2,000 79-795-54-00-5496 PROGRAM REFUNDS 14,942 10,115 - - - Total: Contractual Services $192,717 $218,074 $206,850 $208,214 $201,112 4 United City of Yorkville Parks and Recreation Fund 795 RECREATION DEPARTMENT EXPENDITURES FY 2016 FY 2017 FY 2018 FY 2019 FY 2019 Account Description Actual Actual Actual Adopted Amended Supplies 79-795-56-00-5602 HOMETOWN DAYS SUPPLIES 94,845 96,287 108,177 100,000 110,986 79-795-56-00-5606 PROGRAM SUPPLIES 108,100 121,860 119,317 160,000 135,000 79-795-56-00-5607 CONCESSION SUPPLIES 19,299 14,926 15,796 18,000 18,000 79-795-56-00-5610 OFFICE SUPPLIES 2,212 2,325 2,809 3,000 2,000 79-795-56-00-5620 OPERATING SUPPLIES 11,373 9,240 12,115 15,000 2t8?0 79-795-56-00-5640 REPAIR&MAINTENANCE 1,009 1,230 2,279 2,000 2,000 79-795-56-00-5695 GASOLINE 818 920 899 1,070 1,000 Total: Supplies $237,656 $246,788 $261,392 $299,070 $293,986 Total: RECREATION EXPENDITURES $880,474 $962,172 $996,367 $1,122,565 $1,109,462 5 VEHICLE & EQUIPMENT FUND (25 This fund primarily derives its revenue from monies collected from building permits, fines and development fees. Revenues are used to purchase vehicles and equipment for use in the operations of the Police,General Government, Public Works Street Operations and Park&Recreation departments. FY 2019 FY 2019 FY 2016 FY 2017 FY 2018 Adopted Amended Actual Actual Actual Budget Budget Revenue Licenses&Permits 89,150 134,050 229,575 145,000 145,000 Fines&Forfeits 11,374 6,608 8,730 6,700 6,700 Charges for Service 374,386 236,948 201,102 216,652 306,652' Investment Earnings 43 86 596 150 150 Miscellaneous 53,073 259,697 1,975 2,000 2,000 Total Revenue 528,026 637,389 441,978 370,502 460,502 Expenditures Contractual Services 52,553 31,526 53,799 10,500 10,500 Supplies - - - 36,411 36,411 Capital Outlay 506,175 264,262 228,305 298,200 388,200 Debt Service 73,034 73,034 73,034 73,034 73,034 Total Expenditures 631,762 368,822 355,138 418,145 508,145 Surplus(Deficit) (103,736) 268,567 86,840 (47,643) (47,643) Ending Fund Balance 1,841 270,407 357,246 263,801 309,603 0.3% 73.3% 100.6% 63.1% 60.9% $400 $350 $300 00 ��,,.•+� 3 $250 ° $200 L H $150 $100 $50 $0 6 United City of Yorkville Vehicle & Equipment Fund 25 VEHICLE&EQUIPMENT FUND REVENUE FY 2016 FY 2017 FY 2018 FY 2019 FY 2019 Account Description Actual Actual Actual Adopted Amended Licenses&Permits 25-000-42-00-4215 DEVELOPMENT FEES-POLICE CAPITAL 12,900 32,100 51,511 55,000 55,000 25-000-42-00-4216 BUILD PROGRAM PERMITS 43,410 28,700 44,935 - - 25-00042-00-4217 WEATHER WARNING SIREN FEES - - 224 - - 25-000-42-00-4218 ENGINEERING CAPITAL FEES 3,250 8,600 11,000 12,000 12,000 25-000-42-00-4219 DEVELOPMENT FEES-PW CAPITAL 26,240 60,350 116,205 72,000 72,000 25-000-42-00-4220 DEVELOPMENT FEES-PARK CAPITAL 1,625 4,300 5,700 6,000 6,000 25-00042-00-4224 RENEW PROGRAM PERMITS 1,725 - - - - Total: Licenses&Permits $89,150 $134,050 $229,575 $145,000 $145,000 Fines&Forfeits 25-00043-00-4315 DUI FINES 10,803 5,865 8,130 6,000 6,000 25-000-43-00-4316 ELECTRONIC CITATION FEES 571 743 600 700 700 Total: Fines&Forfeits $11,374 $6,608 $8,730 $6,700 $6,700 Charges for Service 25-000-44-00-4418 MOWING INCOME 5,744 1,955 894 2,000 2,000 25-00044-00-4419 COMMUNITY DEVELOPMENT CHARGEBACK - - - 40,000 40,000 25-000-44-00-4420 POLICE CHARGEBACK 174,263 97,459 130,208 140,241 140,241 25-000-44-00-4421 PUBLIC WORKS CHARGEBACK 194,379 63,626 - - - 25-000-44-00-4427 PARKS&RECREATION CHARGEBACK - 73,908 70,000 - 25-000-44-00-4428 COMPUTER REPLACEMENT CHARGEBACK - - - 34,411 34,411 Total: Charges for Service $374,386 $236,948 $201,102 $216,652 $306,652 Investment Earnings 25-000-45-00-4522 INVESTMENT EARNINGS-PARK CAPITAL 43 86 596 150 150 Total: Investment Earnings $43 $86 $596 $150 $150 Miscellaneous 25-000-48-00-4852 MISCELLANEOUS INCOME-POLICE CAPITAL 624 435 214 - - 25-000-48-00-4854 MISCELLANEOUS INCOME-PW CAPITAL 3,929 5,100 1,761 2,000 2,000 25-000-48-00-4855 MISCELLANEOUS INCOME-PARK CAPITAL 74 - - - - 25-000-49-00-4920 SALE OF CAPITAL ASSETS-POLICE CAPITAL 3,475 5,990 25-000-49-00-4921 SALE OF CAPITAL ASSETS-PW CAPITAL 44,171 - 25-000-49-00-4922 SALE OF CAPITAL ASSETS-PARK CAPITAL 800 248,172 - - - Total: Miscellaneous $53,073 $259,697 $1,975 $2,000 $2,000 Total: VEHICLE&EQUIP REVENUE $528,026 $637,389 $441,978 $370,502 $460,502 7 United City of Yorkville Vehicle & Equipment Fund 225 PARKS&RECREATION CAPITAL EXPENDITURES FY 2016 FY 2017 FY 2018 FY 2019 FY 2019 Account Description Actual Actual Actual Adopted Amended Contractual Services 25-225-54-00-5405 BUILD PROGRAM 1,150 50 850 25-225-54-00-5406 RENEW PROGRAM 75 _ _ 25-225-54-00-5462 PROFESSIONAL SERVICES - 1,772 - Total: Contractual Services $1,225 $1,822 $850 $0 $0 Capital Outlay 25-225-60-00-6020 BUILDINGS&STRUCTURES - - - _ 25-225-60-00-6060 EQUIPMENT 78,936 53,908 5,264 50,000 50,000 25-225-60-00-6068 TRAIL IMPROVEMENTS 20,347 - - - _ 25-225-60-00-6070 VEHICLES 24,882 - 19,903 - Total: Capital Outlay $124,165 $53,908 $25,167 $50,000 $140,000 Debt Service-Public Works Building 25-225-92-00-8000 PRINCIPAL PAYMENT 1,242 1,298 1,357 1,418 1,418 25-225-92-00-8050 INTEREST PAYMENT 977 921 862 801 801 Total: Debt Service-PW Building $2,219 $2,219 $2,219 $2,219 52,219 Total: PARK&PEC CAPITAL EXPENDITURES12$ 7,6095$ 7,9492$ 8,236 $52,219 S142,219