Ordinance 2022-62STATE OF ILLINOIS
COUNTY OF KENDALL
- FILED .
DEC 2 0 2022
�• COUNTY CLERK
KENa4LL COUNTY
UNITED CITY OF YORKVILLE
KENDALL COUNTY, ILLINOIS
ORDINANCE NO.2022-62
ORDINANCE AUTHORIZING THE FOURTH AMENDMENT TO THE ANNUAL
BUDGET OF THE UNITED CITY OF YORKVILLE, FOR THE FISCAL YEAR
COMMENCING ON MAY 1, 2022 AND ENDING ON APRIL 30, 2023
Passed by the City Council of the
United City of Yorkville, Kendall County, Illinois
This 13' day of December, 2022
Published in pamphlet form by the
authority of the Mayor and City Council
of the United City of Yorkville, Kendall
County, Illinois on December 20, 2022.
Ordinance No. 2022-62
AN ORDINANCE AUTHORIZING THE FOURTH AMENDMENT TO THE ANNUAL
BUDGET OF THE UNITED CITY OF YORKVILLE, FOR THE FISCAL YEAR
COMMENCING ON MAY 1, 2022 AND ENDING ON APRIL 30, 2023
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. 2022-13 on
April 12, 2022 adopting an annual budget for the fiscal year commencing on May 1, 2022 and
ending on April 30, 2023; 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 General fund with respect to the United City of Yorkville's 2022-2023
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. 2022-62
Page 2
Passed by the City Council of the United City of Yorkville, Kendall County, Illinois this
131h day of December, 2022.
CITY CLERK
KEN KOCH AYE DAN TRANSIER AYE
ARDEN JOE PLOCHER
AYE
CRAIG SOLING
AYE
CHRIS FUNKHOUSER
AYE
MATT MAREK
AYE
SEAVER TARULIS AYE
Approved by me, as Mayor of the United City of Yorkville, Kendall County, Illinois, this
day of Deum Y , 2022.
AYOR
Ordinance No. 2022-62
Page 2
Schedule A
GENERAL FUND (01)
The General Fund is the City's primary operating fund. It accounts for major tax revenue used to support administrative
and public safety functions.
FY 2023 FY 2023
FY 2020 FY 2021 FY 2022 Adopted Amended
Actual Actual Actual Budget Budget
Revenue
Taxes
$ 11,378,438
$ 11,970,763
$ 14,350,349
$ 14,316,507
$ 14,316,507
Intergovernmental
2,742,091
5,016,435
5,630,190
5,282,917
5,282,917
Licenses & Permits
490,959
602,328
834,170
574,500
574,500
Fines & Forfeits
73,872
109,268
197,158
115,350
115,350
Charges for Service
1,670,693
1,743,212
1,902,362
1,950,962
1,950,962
Investment Earnings
147,836
12,085
(33,857)
7,500
7,500
Reimbursements
76,923
56,038
80,473
30,000
30,000
Miscellaneous
24,895
50,612
157,102
62,000
62,000
Other Financing Sources
32,092
132,689
21,231
-
-
Total Revenue
$ 16,637,799
$ 19,693,430
$ 23,139,178
$ 22,339,736
$ 22,339,736
Expenditures
Salaries
$ 5,209,011
$ 4,906,111
$ 5,341,401
$ 5,880,082
$ 5,880,082
Benefits
3,086,254
3,124,113
3,293,296
3,601,680
3,601,680
Contractual Services
4,800,124
6,342,215
5,977,511
6,762,794
6,902,794
Supplies
343,632
234,069
275,185
313,775
313,775
Contingency
-
-
-
22,000
22,000
Other Financing Uses
2,566,540
3,426,628
6,797,039
5,759,405
5,759,405
Total Expenditures
$ 16,005,561
$ 18,033,136
$ 21,684,432
$ 22,339,736
$ 22,479,736
Surplus (Deficit) 632,238 1,660,294 1,454,746 - (140,000)
Ending Fund Balance $ 7,512,060 $ 9,172,354 $ 10,627,100 $ 9,398,466 $ 10,487,100
46.9% 50.9% 49.0% 42.1 % 46. 7%
$15,000 Fund Balance
$10,000
~ $5,000
$0
1
COMMUNITY DEVELOPMENT
FY 2023 FY 2023
FY 2020 FY 2021 FY 2022 Adopted Adopted
Actual Actual Actual Budget Budget
Expenditures
Salaries
$ 507,395 $
530,591
$ 602,702
$ 743,420
$ 743,420
Benefits
189,680
183,273
200,528
256,234
256,234
Contractual Services
106,863
102,055
340,487
213,093
353,093
Supplies
12,412
12,179
11,175
28,000
28,000
Total Community Development Dept
$ 816,350 $
828,098
$ 1,154,892
$ 1,240,747
$ 1,380,747
$1,500
$1,000
0
$500
$0
2
United City of Yorkville
General Fund
220
COMM[ NLI'NDEVELOP IENT DI:PAR7'NIEN'I'
Account
Salaries
01-220-50-00-5010
Benefits
01-220-52-00-5212
01-220-52-00-5214
01-220-52-00-5216
01-220-52-00-5222
01-220-52-00-5223
01-220-52-00-5224
Contractual Services
01-220-54-00-5412
01-220-54-00-5415
01-220-54-00-5422
01-220-54-00-5424
01-220-54-00-5426
01-220-54-00-5430
01-220-54-00-5440
01-220-54-00-5452
01-220-54-00-5459
01-220-54-00-5460
01-220-54-00-5462
01-220-54-00-5485
01-220-54-00-5490
Supplies
01-220-56-00-5610
01-220-56-00-5620
01-220-56-00-5695
Description
SALARIES & WAGES
Total: Salaries
RETIREMENT PLAN CONTRIBUTION
FICA CONTRIBUTION
GROUP HEALTH INSURANCE
GROUP LIFE INSURANCE
DENTAL INSURANCE
VISION INSURANCE
Total: Benefits
TRAINING & CONFERENCES
TRAVEL & LODGING
VEHICLE & EQUIPMENT CHARGEBACK
COMPUTER REPLACEMENT CHARGEBACK
PUBLISHING & ADVERTISING
PRINTING & DUPLICATING
TELECOMMUNICATIONS
POSTAGE & SHIPPING
INSPECTIONS
DUES & SUBSCRIPTIONS
PROFESSIONAL SERVICES
RENTAL & LEASE PURCHASE
VEHICLE MAINTENANCE SERVICES
Total: Contractual Services
FY 2023
FY 2023
FY 2020
FY 2021
FY 2022
Adopted
Amended
Actual
Actual
Actual
Budget
Budget
$ 507,395
$
530,591
$
602,702
$
743,420
$
743,420
$ 507,395
$
530,591
$
602,702
$
743,420
S
743,420
$ 50,185
$
59,535
$
62,128
$
67,011
$
67,011
37,593
39,361
44,979
55,572
55,572
93,330
76,505
84,594
121,479
121,479
439
420
608
940
940
7,052
6,371
7,088
9,733
9,733
1,081
1,081
1,131
1,499
1,499
$ 189,680
$
183,273
$
200,528
$
256,234
$
256,234
$ 1,624
$
3,277
$
1,605
$
7,850
$
7,850
40
3
1,426
7,000
7,000
-
-
110,395
-
-
3,115
-
5,910
8,518
8,518
2,308
696
3,522
2,500
2,500
1,110
1,007
835
3,000
3,000
3,229
2,986
3,403
5,000
5,000
324
103
123
500
500
40,010
79,895
160,270
90,000
90,000
3,391
1,990
2,112
3,500
3,500
49,443
8,368
46,690
75,000
215,000
2,269
2,269
2,269
5,500
5,500
-
1,461
1,927
4,725
4,725
$ 106,863
$
102,055
$
340,487
$
213,093
$
353,093
OFFICE SUPPLIES $
971 $
916 $
1,675
$ 2,000 $
2,000
OPERATING SUPPLIES
7,958
7,248
4,533
18,250
18,250
GASOLINE
3,483
4,015
4,967
7,750
7,750
Total: Supplies S
12,412 S
12,179 $
11,175
$ 28,000 S
28,000
Total: COMMUNITY DEVELOPMENT $
816,350 $
828,098 S
1,154,892
$ 1,240,747 S
1,380,747
3