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Ordinance 2023-19UNITED CITY OF YORKVILLE KENDALL COUNTY, ILLINOIS ORDINANCE NO. 2023-19 ORDINANCE AUTHORIZING THE FIRST AMENDMENT TO THE ANNUAL BUDGET TO THE UNITED CITY OF YORKVILLE, FOR THE FISCAL YEAR COMMENCING ON MAY 1, 2023 AND ENDING ON APRIL 30, 2024 Passed by the City Council of the United City of Yorkville, Kendall County, Illinois This 301' day of May, 2023 Published in pamphlet form by the authority of the Mayor and City Council of the United City of Yorkville, Kendall County, Illinois on June 6, 2023. STATE OF ILLINOIS COUNTY OF KENDALL - FILED - JUN 0 6 2023 �• L�k{.fGt COUNTY CLERK KENDALL COUNTY Ordinance No. 2023-19 AN ORDINANCE AUTHORIZING THE FIRST AMENDMENT TO THE ANNUAL BUDGET OF THE UNITED CITY OF YORKVILLE, FOR THE FISCAL YEAR COMMENCING ON MAY 1, 2023 AND ENDING ON APRIL 30, 2024 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. 2023-14 on April 25, 2023 adopting an annual budget for the fiscal year commencing on May 1, 2023 and ending on April 30, 2024; 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 Water fund with respect to the United City of Yorkville's 2023-2024 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. 2023-19 Page 2 Passed by the City Council of the United City of Yorkville, Kendall County, Illinois this 301h day of May, 2023. CITY CLERK KEN KOCH AYE DAN TRANSIER AYE ARDEN JOE PLOCHER AYE CRAIG SOLING AYE CHRIS FUNKHOUSER AYE MATT MAREK AYE SEAVER TARULIS AYE RUSTY CORNEILS AYE A-1PPROVED by me, as Mayor of the United City of Yorkville, Kendall County, Illinois this J day of I/A op, , A.D. 2023. A 1E •' Ordinance No. 2023-19 Page 2 Schedule A WATER FUND (51) The Water Fund is an enterprise fund which is comprised of both a capital and operational budget. The capital portion is used for the improvement and expansion of water infrastructure, while the operational side is used to service and maintain City water systems. Revised FY 2024 FY 2024 FY 2021 FY 2022 FY 2023 FY 2023 Adopted Amended Actual Actual Projected Projected . Budget Budget Revenue Licenses & Permits $ - $ $ 100,000 $ 100,000 $ 350,000 $ 350,000 Charges for Service 5.062,645 4,944,694 5,587,000 5,587,000 5,459,210 5,459,210 Investment Earnings 1,302 (27,633) 30,000 30,000 35,000 35,000 Reimbursements 2,524 2,920 2,021 2,021 48,500 48,500 Miscellaneous 100,469 105,950 107,351 107,351 109,134 109,134 Other Financing Sources 179,020 180,233 177,859 177.859 10,262,457 10,262,457 Total Revenue $ 5,345,960 $ 5,206,164 $ 6,004,231 $ 6,004,231 $ 16,264,301 $ 16,264,301 Expenditures Salaries $ 453,904 $ 488,536 $ 521,785 $ 521,785 $ 613,000 $ 613,000 Benefits 235,333 234,464 282,245 282.245 315,829 315,829 Contractual Services 896,256 1,160,985 1,060.774 1.060,774 2,732,234 2,732,234 Supplies 414,134 480,005 462.000 462,000 469,600 469,600 Capital Outlay 407,285 1,136,503 2,619,031 2,566,742 10,170,820 10,218,820 Debt Service 2,305,935 1,815,830 1,654.108 1,654,108 975,291 975,291 Other Financing Uses - - - - 97,224 97,224 Total Expenses $ 4,712,847 $ 5,316,323 $ 6,599,943 $ 6,547,654 $ 15,373,998 $ 15,421,998 Surplus (Deficit) $ 633,113 $ (110,159) $ (595,712) $ (543,423) $ 890,303 $ 842,303 Ending Fund Balance Equivalent $ 3,901,358 $ 3,791,199 $ 3,195,487 $ 3,247,776 $ 4,085,790 $ 4,090,079 82.8% 71.3% 48.4% 49.6% 26.6% 26.5% $5,000 $4,000 3 $3,000 0 $2,000 $1,000 $0 1 «AFER Ft ND REN ENI E Account Description Licenses & Permits 51-000-40-00-40XX WATER POLICY DECISION 51-000-41-00-4166 DCEO-GENERAL INFRA GRANT Total: Licenses & Permits United City of Yorkville Water Fund Revised FY 2024 FY 2024 FY 2021 FV 2022 FY 2023 FY 2023 Adopted Amended Actual Actual Projected Projected Budget Budget $ S $ - $ - $ 350,000 $ 350,000 100,000 100,000 - - $ - S - $ 100,000 S t00,000 $ 350,000 $ 350,000 Charges for Services 51-000-44-00-4424 WATER SALES $ 3,300,613 $ 3,447,225 $ 3,850,000 $ 3,850,000 $ 3,965,500 $ 3,965,500 51-000-44-004425 BULK WATER SALES 7,900 6,050 - - 5,0()0 5,000 51-000-44-00-4426 LATE PENALTIES - WATER 755 140,331 164,000 164,000 168,920 168,920 51-000-44-00-4430 WATER METER SALES 241,930 209,245 180,000 180,000 100,000 100,000 51-00044-00-4440 WATER INFRASTRUCTURE FEE 822,094 858,759 893,000 893,000 919,790 919,790 51-00044-00-4450 WATER CONNECTION FEES 689,353 283,084 500,000 500,000 300,000 300,000 Total: Charges for Services $ 5,062,645 S 4,944,694 $ 5,587,000 $ 5,587,000 $ 5,459,210 $ 5,459,210 Investment Earnings 51-000-45-004500 INVESTMENT EARNINGS $ 1,302 $ 2,030 $ 30,000 $ 30,000 $ 35,000 $ 35,000 51-00045-4550 GAINS ON INVESTMENT - (29,663) - - - - Total: Investment Earnings $ 1,302 $ (27,633) S 30,000 $ 30,000 $ 35,000 S 35,000 Reimbursements 51-000-46-00-4690 REIMB - MISCELLANEOUS $ 2,524 $ 2,920 $ 2,021 $ 2,021 $ 48,500 $ 48,500 Total: Reimbursements $ 2,524 S 2,920 $ 29021 $ 2,021 $ 48,500 $ 48,500 Miscellaneous 51-000-48-00-4820 RENTAL INCOME 51-000-48-00-4850 MISCELLANEOUS INCOME Total: Miscellaneous Other Financing Sources 51-000-49-00-4900 BOND PROCEEDS 51-000-49-00-4903 PREMIUM ON BOND INSURANCE 51-000-49-00-4923 TRANSFER FROM CITY-WIDE CAPITAL 51-000-49-00-4952 TRANSFER FROM SEWER Total: Other Financing Sources Total: WATER FUND REVENUE $ 100,010 $ 102,305 $ 105,351 $ 105,351 $ 108,134 $ 108,134 459 3,645 2,000 2,000 1,000 1,000 $ 100,469 $ 105,950 $ 107,351 S 107,351 $ 109,134 S 109,134 $ - $ - $ - $ - $ 9,265,000 $ 9,265,000 - - - - 818,705 818,705 103,895 104,558 104,209 104,209 104,627 104,627 75,125 75,675 73,650 73,650 74,125 74,125 $ 179,020 $ 180,233 $ 177,859 $ 177,859 $ 10,262,457 $ 10,262,457 $ 5,345,960 $ 5,206,164 $ 6,004,231 $ 6,004,231 $ 16,264,301 $ 16,264,301 2 510 NX k I ER OPERA I'10\5 Account Description Salaries 51-510-50-00-5010 SALARIES & WAGES 5 1-5 10-50-00-5015 PART-TIME SALARIES 51-510-50-00-5020 OVERTIME Total: Salaries United City of Yorkville Water Fund Revised FY 2024 FY 2024 FY 2021 FY 2022 FY 2023 FY 2023 Adopted Amended Actual Actual Projected Projected Budget Budget $ 442,918 $ 475,333 $ 510,785 $ 510,785 $ 576,000 $ 576,000 - 3,488 - - 15,000 15,000 10,986 9,715 11,000 11,000 22,000 22,000 $ 453,904 $ 488,536 S 521,785 $ 521,785 $ 613,000 S 613,000 Benefits 51-510-52-00-5212 RETIREMENT PLAN CONTRIBUTION $ 50,683 $ 49,803 $ 43,500 $ 43,500 $ 40,209 $ 40,209 51-510-52-00-5214 FICA CONTRIBUTION 33,514 35,808 39,500 39,500 45,058 45,058 51-510-52-00-5216 GROUP HEALTH INSURANCE 111,960 107,445 148,855 148,855 174,548 174,548 5 1-5 10-52-00-5222 GROUP LIFE INSURANCE 540 781 722 722 909 909 51-510-52-00-5223 DENTAL INSURANCE 7,127 8,579 11,677 11,677 12,759 12,759 51-510-52-00-5224 VISION INSURANCE 1,188 1,275 1,410 1,410 1,705 1,705 51-510-52-00-5230 UNEMPLOYMENT INSURANCE 1,054 1,479 1,453 1,453 2,000 2,000 51-510-52-00-5231 LIABILITY INSURANCE 29,267 29,294 35,128 35,128 38,641 38,641 Total: Benefits S 235,333 S 234,464 $ 282,245 $ 282,245 $ 315,829 $ 315,829 Contractual Services 5 1-5 10-54-00-5401 ADMINISTRATIVE CHARGEBACK $ 124,225 S 126,596 $ 133,075 $ 133,075 $ 138,174 $ 138,174 51-510-54-00-5402 BOND ISSUANCE COSTS - - - - 528,705 528,705 51-510-54-00-5404 WATER METER REPLACEMENT PROGRAM - - - - 900,000 900,000 51-510-54-00-5412 TRAINING & CONFERENCES 713 2,079 3,000 3,000 9,200 9,200 51-510-54-00-5415 TRAVEL & LODGING 158 34 1,250 1,250 4,000 4,000 51-510-54-00-5415 COMPUTER REPLACEMENT CHARGEBACK - 453 8,147 8,147 1,112 1,112 5 1-5 10-54-00-5426 PUBLISHING & ADVERTISING 304 - 500 500 500 500 51-510-54-00-5429 WATER SAMPLES 7,888 8,167 8,500 8,500 8,500 8,500 51-510-54-00-5430 PRINTING & DUPLICATING 2,595 3,690 3,250 3,250 3,250 3,250 51-510-54-00-5440 TELECOMMUNICATIONS 40,601 47,954 50,000 50,000 50,000 50,000 51-510-54-00-5445 TREATMENT FACILITY SERVICES 228,211 305,648 325,000 325,000 360,000 360,000 51-510-54-00-5448 FILING FEES 1,129 1,541 2,000 2,000 2,500 2,500 51-510-54-00-5452 POSTAGE & SHIPPING 19,944 18,075 25,000 25,000 25,000 25,000 51-510-54-00-5453 BUILDING & GROUNDS CHARGEBACK - 10,843 20,768 20,768 27,290 27,290 51-510-54-00-5460 DUES & SUBSCRIPTIONS 1,336 3,821 2,500 2,500 2,500 2,500 51-510-54-00-5462 PROFESSIONAL SERVICES 92,584 134,702 116,000 116,000 160,000 160,000 51-510-54-00-5465 ENGINEERING SERVICES 66,487 131,407 7,420 7,420 137,500 137,500 51-510-54-00-5480 UTILITIES 290,225 329,524 318,526 318,526 337,638 337,638 51-510-54-00-5483 JULIE SERVICES 1,097 4,002 4,500 4,500 4,500 4,500 51-51054-00-5485 RENTAL & LEASE PURCHASE 2,125 3,459 2,000 2,000 2,500 2,500 51-510-54-00-5488 OFFICE CLEANING 1,290 1,270 1,395 1,395 1,465 1,465 51-510-54-00-5490 VEHICLE MAINTENANCE SERVICES 5,092 12,141 12,000 12,000 12,000 12,000 51-510-54-00-5495 OUTSIDE REPAIR & MAINTENANCE 6,559 12,709 10,000 10,000 10,000 10,000 51-510-54-00-5498 PAYING AGENT FEES 1,299 1,299 943 943 900 900 91 I I) \� I ER OPER-k I IONS Account Description 51-510-54-00-5499 BAD DEBT Total: Contractual Services Supplies United City of Yorkville Water Fund Revised FY 2024 FY 2024 FY 2021 FY 2022 FY 2023 FY 2023 Adopted Amended Actual Actual Projected Projected Budget Budget 2,394 1,571 5,000 5,000 5,000 5,000 S 896,256 S 1,160,985 S 1,060,774 S 1,060,774 $ 2,732,234 S 2,732,234 51-510-56-00-5600 WEARING APPAREL $ 4,743 S 4,484 $ 9,000 $ 9,000 $ 9,000 S 9,000 5 1-5 10-56-00-5620 OPERATING SUPPLIES 9,230 9,651 11,000 11,000 17,000 17,000 5 1-5 10-56-00-5628 VEHICLE MAINTENANCE SUPPLIES 1,306 3,287 2,500 2,500 2,500 2,500 5 1-5 10-56-00-5630 SMALL TOOLS & EQUIPMENT 4,255 4,326 4,000 4,000 4,000 4,000 51-510-56-00-5638 TREATMENT FACILITY SUPPLIES 176,801 167,223 190,000 190,000 199,500 199,500 51-510-56-00-5640 REPAIR & MAINTENANCE 16,099 28,090 27,500 27,500 27,500 27,500 5 1-5 10-56-00-5664 METERS & PARTS 185,090 235,749 185,000 185,000 175,000 175,000 51-510-56-00-5665 JULIE SUPPLIES 1,668 1,196 3,000 3,000 3,000 3,000 5 1-5 10-56-00-5695 GASOLINE 14,942 25,999 30,000 30,000 32,100 32,100 Total: Supplies S 414,134 S 480,005 S 462,000 S 462,000 $ 469,600 S 469,600 Capital Outlay 51-510-60-00-6011 WATER SOURCING-DWC S - $ - $ 181,290 $ 181,290 $ 1,870,000 $ 1,870,000 51-510-60-00-6015 WATER TOWER REHABILITATION 21,619 212,708 212,708 550,000 550,000 51-510-60-00-6022 WELL REHABILITATIONS - 68,498 538,734 538,734 53,500 53,500 51-510-60-00-6025 WATERMAIN REPLACEMENT PROGRAM 26,273 807,678 1,334,294 1,334,294 3,874,500 3,874,500 51-510-60-00-6029 WELL#10/MAIN & TREATMENT PLANT - - 25,000 25,000 3,529,000 3,529,000 51-510-60-00-6059 US34 (IL RT47/ORCHARD RD) PROJECT - - - 23,000 23,000 51-510-60-00-6060 EQUIPMENT 7,696 - 10,940 10,940 87,000 87,000 51-510-60-00-6065 BEAVER STREET BOOSTER STATION 32,046 190,424 109,099 109,099 - - 51-510-60-00-6066 RTE 71 WATERMAIN RELOCATION 49,546 - - - 12,025 12,025 51-510-60-00-6068 WELL 7 STANDBY GENERATOR - - - 35,000 35,000 51-510-60-00-6070 VEHICLES 89,984 - 185,953 133,664 48,000 51-510-60-00-6079 ROUTE 47 EXPANSION 45,372 45,372 18,905 18,905 - - 51-510-60-00-6081 CATION EXCHANGE MEDIA REPLACEMENT 156,368 2,912 2,108 2,108 - - 51-510-75-00-7505 DEVELOPER COMMITMENT - - - - 136,795 136,795 Total: Capital Outlay S 407,285 S 19136,503 S 2,619,031 S 2,566,742 $ 10,170,820 S 10,218,820 Debt Service - 2015A Bond 51-510-77-00-8000 PRINCIPAL PAYMENT $ 297,837 $ 312,545 $ 323,576 $ 323,576 $ 339,294 $ 338,284 51-510-77-00-8050 INTEREST PAYMENT 140,167 128,254 115,752 115,752 102,909 102,809 Total: Debt Service - 2015A Bond S 438,004 S 440,799 S 439,328 S 439,328 $ 441,093 S 441,093 Debt Service - 2016 Refunding Bond 51-510-85-00-8000 PRINCIPAL PAYMENT $ 1,475,000 $ 1,040,000 $ 915,000 $ 915,000 $ - $ - 51-510-85-00-8050 INTEREST PAYMENT 117,650 58,650 27,450 27,450 Total: Debt Service - 2016 Refunding Bond S 1,592,650 S 1,098,650 S 942,450 S 942,450 $ - $ 4 United City of Yorkville Water Fund 510 N% % 1 ER OPERA 110AS Revised FY 2024 FY 2024 FY 2021 FY 2022 FY 2023 FY 2023 Adopted Amended Account Description Actual Actual Projected Projected Budget Budget Debt Service - 2023 Bond 51-510-86-00-8000 PRINCIPAL PAYMENT S $ $ S $ $ 51-510-86-00-8050 INTEREST PAYMENT 260,918 260,918 Total: Debt Service - 2023 Bond $ - $ - $ - S $ 260,918 $ 260,918 Debt Service - IEPA Loan L17-156300 51-510-89-00-8000 PRINCIPAL PAYMENT $ 107,050 S 109,743 $ 112,503 $ 112,503 $ 115,333 $ 115,333 5 1-5 10-89-00-8050 INTEREST PAYMENT 17,981 15,288 12,527 12,527 9,697 9,697 Total: Debt Service - IL EPA Loan 156300 $ 125,031 $ 125,031 S 125,030 $ 125,030 $ 125,030 $ 125,030 Debt Service - 2014C Refunding Bond 51-510-94-00-8000 PRINCIPAL PAYMENT $ 130,000 $ 135,000 S 135,000 $ 135,000 $ 140,000 S 140,000 51-510-94-00-8050 INTEREST PAYMENT 20,250 16,350 12,300 12,300 8,250 8,250 Total: Debt Service - 2014C Ref Bond S 150,250 S 151,350 $ 147,300 $ 147,300 $ 148,250 $ 148,2.50 51-510-99-00-9924 TRANSFER TO BUILDINGS & GROUNDS S - S - $ - $ - $ 97,224 S 97,224 Total: WATER OPERATIONS $ 4,712,847 S 5,316,323 $ 6,599,943 $ 6,547,654 $ 15,373,998 $ 15,421,998 5