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Ordinance 2024-56 UNITED CITY OF YORKVILLE KENDALL COUNTY, ILLINOIS ORDINANCE NO. 2024-56 AN ORDINANCE FOR THE LEVY AND ASSESSMENT OF TAXES FOR THE FISCAL YEAR BEGINNING MAY 1, 2025 AND ENDING ON APRIL 30, 2026 FOR THE UNITED CITY OF YORKVILLE Passed by the City Council of the United City of Yorkville,Kendall County, Illinois This 26'day of November, 2024 ST :TE 07 ILLINOIS COUNTY OF KENDALL - FILED - DEC 10 2024 COUNTY CLERK Published in pamphlet form by the &hi 7 KENDALL COUNTY authority of the Mayor and City Council of the United City of Yorkville,Kendall County,Illinois on December 3, 2024. STATE OF ILLINOIS ) ) ss. COUNTY OF KENDALL ) Ordinance No. 2024-56 (2025-2026 TAX LEVY) AN ORDINANCE FOR THE LEVY AND ASSESSMENT OF TAXES FOR THE FISCAL YEAR BEGINNING MAY 1,2025 AND ENDING APRIL 30,2026 FOR THE UNITED CITY OF YORKVILLE BE IT ORDAINED by the City Council of the United City of Yorkville, Kendall County, Illinois: Section 1: That the total amount of the budget for all corporate purposes and public library purposes legally made to be collected from the tax levy of the current fiscal year is hereby ascertained to be the sum of$5,428,852. Section 2: That the sum of $5,428,852 being the total of the budget expenditures heretofore legally made and which is to be collected in part from the levy of the current fiscal year of the United City of Yorkville and further for purposes of providing for the Illinois Municipal Retirement Fund, Police Fund, Police Pension Fund, Social Security Fund, Unemployment Fund, School Crossing Guard Fund, Audit Fund, General Corporate Purpose Fund, Library Fund and Insurance for Liability purposes, as budgeted for the current fiscal year by the annual Budget Ordinance of the United City of Yorkville for the fiscal year beginning May 1, 2025, and ending April 30, 2026, as passed by the City Council of the United City of Yorkville at a legally convened meeting prior to said fiscal year, the sum of$5,428,852 is hereby levied upon all of the taxable property in the United City of Yorkville subject to taxation for the current year, the specific amounts as levied for the various funds heretofore named being included herein by being placed in separate columns under the heading "To be Raised by Tax Levy", which appears over the same, the tax so levied being for the current fiscal year of the Ordinance No.2024-56 Page 2 United City of Yorkville and for the said budget to be collected from said tax levy, the total of which has been ascertained as aforesaid and being as hereinafter set forth in Exhibit A, attached hereto and made a part hereof by this reference: Section 3: That the total amount of$5,428,852 tax levy, ascertained as aforesaid, be and the same is hereby levied and assessed on all property subject to taxation with the United City of Yorkville, according to the value of said property as the same is assessed and equalized for State and County purposes for the current year. Section 4: (a) That the item of$100,000 levied for Illinois Municipal Retirement Fund for City purposes and for Library Municipal Retirement Fund purposes is levied without regard to any statutory rate, pursuant to Statutes of the State of Illinois. (b) That the item of$40,000 levied for Liability Insurance is levied without regard to any statutory rate, pursuant to Statutes of the State of Illinois. (c) That the item of$30,000 levied for the Audit Fee is levied without regard to any statutory rate, pursuant to Statutes of the State of Illinois. (d) That the item of $0.00 levied for Unemployment Insurance is levied without regard to any statutory rate, pursuant to Statutes of the State of Illinois. (e) That the item of $1,280,665 levied for Police Protection Tax is levied in an amount not exceeding the maximum tax rate of 0.60%. (f) That the item of$1,465,973 levied for Police Pension is levied without regard to any statutory rate, pursuant to Statutes of the State of Illinois. (g) That $0.00 levied for Garbage is levied not exceeding the maximum tax rate of 0.20%. Ordinance No. 2024-56 Page 3 (h) That the item of $150,000 levied for Social Security is levied without regard to any statutory rate,pursuant to Statutes of the State of Illinois. (i) That the item of $0.00 levied for School Crossing Guard is not exceeding the maximum tax rate of 0.02%. (j) That the item of $984,792 levied for General Corporate is levied pursuant to Statutes of the State of Illinois not to exceed the maximum tax rate of 0.4375%. (k) That the item of $1,377,422 levied for Library is levied not exceeding the maximum tax rate of 0.15%. Section 5: That here is hereby certified to the County Clerk of Kendall County the several sums aforesaid constituting said total amount of $5,428,852 which said total amount of said United City of Yorkville requires to be raised by taxation for the current fiscal year of said city and the City Clerk is hereby ordered and directed to file with the Clerk of said County, on or before the time required by law, a certified copy of this Ordinance. Section 6: This Ordinance shall be in full force and effect immediately from and after its passage and approval according to law. Section 7: In the event any section of this Ordinance is declared invalid the remaining portion thereof shall be binding and given full effect. ADOPTED this 26th day of November, 2024, pursuant to roll call vote as follows: KEN KOCH AYE DAN TRANSIER AYE ARDEN JOE PLOCHER AYE CRAIG SOLING ABSENT CHRIS FUNKHOUSER NAY MATT MAREK AYE SEAVER TARULIS NAY RUSTY CORNEILS AYE Ordinance No.2024-56 Page 4 APPROVED by me, as Mayor of the United City of Yorkville, Kendall County, Illinois, this a Y) day of De re yYIJ.r, 2024. V , Mayor Passed by the City Council of the United City of Yorkville, Kendall County, Illinois, this l,( day of O Vc vn Ye' , 2024. Attest: STATE OF ILLINOIS COUNTYOF KENDALL tik_A )( 'V - FILED Cit Clerk DEC 10 2024 COUNTY CLERK KENDALL COUNTY Ordinance No.2024-56 Page 5 SUMMARY OF 2024 TAX LEVY General Corporate Tax (65 ILCS 5/8 3-1) $984,792 I.M.R.F. (40 ILCS 5/7-171) $100,000 Social Security(40 ILCS 5/7-171) $150,000 Police Pension(40 ILCS 5/3-125) $1,465,973 Police Protection Tax(65 ILCS 5/11-1-3) $1,280,665 Garbage(65 ILCS 5/11-1-3) $0 Audit(65 ILCS 5/11-19-4) $30,000 Liability Insurance Tax (745 ILCS 10/9-107) $40,000 School Crossing Guard (65 5/11-80-23) $0 Unemployment Insurance(745 ILCS 10/9-107) $0 Library(pg.4 DCCA Levy Man.) (75 ILCS 5/3-1, 5/3-4, 5/3-7) $1,377,422 CERTIFICATE The undersigned, John Purcell, Mayor of the United City of Yorkville, hereby certifies that I am the presiding officer of the United City of Yorkville, and as such presiding officer, I hereby certify that the Tax Levy Ordinance, a copy of which is appended hereto, was adopted pursuant to, and in all respects in compliance with, the provisions of Section 4-7 of the so-called "The Truth in Taxation Act". Dated this c-,7YYJ day of December , 2 . John Purcell, Mayo STATE OF ILLINOIS COUNTY OF KENDALL - FILED - DEC 10 2024 /' } p • sa • COUNTY CLERK ��?,,a�✓ LuatZ, KENDALL COUNTY CERTIFICATE The undersigned, Joni Behland, City Clerk of the United City of Yorkville, hereby certifies that an announcement was made at a regular City Council meeting of the United City of Yorkville of November 12, 2024, that the 2025-2026 Tax Levy would be $5,433,780, a sum greater than 105% of the tax levy extended by the County of Kendall Clerk for the 2024-2025 Tax Levy. Jo Behland, City Clerk STATE E OF ILLINOIS COUNTY OF KENDALL - FHLED - DEC 10 2024 ! E �� COUNTY CLERK ' �. 7 KENDALL COUNTY STATE OF KENDALL ) ss. COUNTY OF KENDALL ) I, Jori Behland, City Clerk of the United City of Yorkville, hereby certify the foregoing to be a true, perfect and correct copy of the Ordinance passed by the City Council at a regular meeting of the City Council on 1\J()'ran eitr , 2024. Testimony Whereof, I have hereunto set my hand and seal this d,r4 day of & U m 61-eY , 2024. 6NA164, J• :ehtand, City Clerk STATE OF ILLINOIS COUNTY OF KENDALL FILED - DEC 1 0 2024 j JI rC� R�• I r KENDALLCOUNTY COUCLERKNTY TRUTH IN TAXATION CERTIFICATE OF COMPLIANCE I, the undersigned, hereby certify that I am the presiding officer of the United City of Yorkville and as such presiding officer I certify that the Levy Ordinance, a copy of which is attached, was adopted pursuant to, and in all respects in compliance with the provisions of Section 4 through 7 of the"Truth in Taxation Act". The notice and hearing requirements of Section 6 of the Act are applicable. This certificate applies to the 2025-2026 Tax Levy. Date : , 2024 Presiding Officer: L" John Purcell, Mayor STATE OF ILLIi OIS COUNTY OF KENDALL - FILED DEC 10 2024 COUNTY CLERK � �� udISZCE, KENDALL COUNTY TRUTH IN TAXATION CERTIFICATE OF COMPLIANCE (35 ILCS 200/18-90) I, the undersigned, hereby certify that I am the presiding officer of the United City of Yorkville, and as such presiding officer I certify that the levy ordinance, a copy of which is attached, was adopted pursuant to, and in all respects in compliance with the provisions of Section 18-60 through 18-85 of the "Truth in Taxation" law. Check One of the Choices Below: 410 he taxing district published a notice in the newspaper and conducted a hearing ting the requirements of the Truth in Taxation Law. 2) The taxing district's aggregate levy did not exceed a 5%increase over the prior year's extension. Therefore, a notice and a hearing were not necessary. 3) The proposed aggregate levy did not exceed a 5% increase over the prior year's extension. Therefore, a hearing was not held. The adopted aggregate tax levy exceeded 5% of the prior year's extension and a notice was published within 15 days of its adoption in accordance with the Truth in Taxation Law. 4) The adopted levy exceeded the amount stated in the published notice. A second notice was published within 15 days of the adoption in accordance with the Truth in Taxation Law. Date l e_e Vi1 eK i 1y( c .tD, A Presiding Officer 0 'ohn Purcel , yor STATE OF ILLINOIS COUNTY OF KENDALL - FILED DEC - 10 2024 alA �� COUNTY CLERK `4 2 y�7 . KENDALL COUNTY Exhibit A UNITED CITY OF YORKVILLE 2024 TAX LEVY Amount Other To Be Raised Appropriated Sources by Tax Levy GENERAL FUND Administration SALARIES-MAYOR $ 18,288 $ 18,288 SALARIES-LIQUOR COMM 1,000 1,000 SALARIES-ALDERMAN 73,680 73,680 SALARIES-ADMINISTRATION 531,207 435,915 95,292 PART-TIME SALARIES 20,000 20,000 RETIREMENT PLAN CONTRIBUTION 31,362 12,950 18,412 FICA CONTRIBUTION 45,039 31,958 13,081 GROUP HEALTH INSURANCE 88,605 72,710 15,895 GROUP LIFE INSURANCE 549 451 98 DENTAL INSURANCE 7,184 5,895 1,289 VISION INSURANCE 900 739 161 TRAINING&CONFERENCES 17,000 17,000 TRAVEL&LODGING 10,000 10,000 COMPUTER REPLACEMENT CHARGEBACK 3,624 3,624 PUBLISHING&ADVERTISING 5,000 5,000 PRINTING&DUPLICATING 3,000 3,000 TELECOMMUNICATIONS 20,000 20,000 FILING FEES 500 500 CODIFICATION 10,000 10,000 POSTAGE&SHIPPING 1,000 1,000 DUES&SUBSCRIPTIONS 26,200 26,200 PROFESSIONAL SERVICES 15,000 15,000 UTILITIES 42,400 42,400 RENTAL&LEASE PURCHASE 6,000 6,000 OFFICE CLEANING 4,325 4,325 OFFICE SUPPLIES 15,000 15,000 Total Administration Department $ 996,863 $ 852,635 $ 144,228 Finance SALARIES&WAGES $ 425,401 $ 349,089 $ 76,312 RETIREMENT PLAN CONTRIBUTION 25,115 10,370 14,745 FICA CONTRIBUTION 31,560 22,394 9,166 Exhibit A UNITED CITY OF YORKVILLE 2024 TAX LEVY Amount Other To Be Raised Appropriated Sources by Tax Levy GROUP HEALTH INSURANCE 94,447 77,504 16,943 GROUP LIFE INSURANCE 484 397 87 DENTAL INSURANCE 5,869 4,816 1,053 VISION INSURANCE 757 621 136 TRAINING&CONFERENCES 3,500 3,500 AUDITING SERVICES 32,905 2,905 30,000 TRAVEL&LODGING 750 750 COMPUTER REPLACEMENT CHARGEBACK 2,973 2,973 PRINTING&DUPLICATING 4,000 4,000 TELECOMMUNICATIONS 3,000 3,000 POSTAGE&SHIPPING 2,000 2,000 DUES&SUBSCRIPTIONS 1,500 1,500 PROFESSIONAL SERVICES 95,000 95,000 RENTAL&LEASE PURCHASE 5,000 5,000 OFFICE CLEANING 4,325 4,325 OFFICE SUPPLIES 2,500 2,500 Total Finance Department $ 741,086 $ 592,644 $ 148,442 Police SALARIES-POLICE OFFICERS $ 2,481,593 $ 1,703,859 $ 777,734 SALARIES-COMMAND STAFF 601,808 413,201 188,607 SALARIES-SERGEANTS 633,049 434,651 198,398 SALARIES-POLICE CLERKS 185,895 127,635 58,260 SALARIES-CROSSING GUARD 30,000 30,000 - PART-TIME SALARIES 70,000 48,062 21,938 OVERTIME 114,000 78,272 35,728 RETIREMENT PLAN CONTRIBUTION 10,975 4,532 6,443 EMPLOYER CONTRIBUTION-POLICE PENSION 1,386,265 (79,708) 1,465,973 FICA CONTRIBUTION 307,125 217,925 89,200 GROUP HEALTH INSURANCE 673,013 552,282 120,731 GROUP LIFE INSURANCE 4,318 3,543 775 DENTAL INSURANCE 51,276 42,078 9,198 VISION INSURANCE 6,442 5,286 1,156 TUITION REIMBURSEMENT 9,650 9,650 POLICE COMMISSION 11,200 11,200 Exhibit A UNITED CITY OF YORKVILLE 2024 TAX LEVY Amount Other To Be Raised Appropriated Sources by Tax Levy TRAINING&CONFERENCE 27,000 27,000 TRAINING COORDINATOR SERVICES 52,000 52,000 TRAVEL&LODGING 12,900 12,900 VEHICLE&EQUIPMENT CHARGEBACK 152,078 152,078 COMPUTER REPLACEMENT CHARGEBACK 3,624 3,624 PRINTING&DUPLICATING 4,400 4,400 TELECOMMUNICATIONS 43,000 43,000 POSTAGE&SHIPPING 1,100 1,100 DUES&SUBSCRIPTIONS 12,000 12,000 PROFESSIONAL SERVICES 46,000 46,000 ADJUDICATION SERVICES 18,800 18,800 NEW WORLD&LIVE SCAN 2,000 2,000 KENDALL CO JUVE PROBATION 6,600 6,600 RENTAL&LEASE PURCHASE 10,000 10,000 OFFICE CLEANING 12,422 12,422 OUTSIDE REPAIR&MAINTENANCE 60,000 60,000 WEARING APPAREL 15,000 15,000 OFFICE SUPPLIES 4,500 4,500 OPERATING SUPPLIES 17,000 17,000 COMMUNITY SERVICES 3,500 3,500 BALLISTIC VESTS 6,400 6,400 GASOLINE 97,720 97,720 AMMUNITION 8,000 8,000 Total Police Department $ 7,192,653 $ 4,218,512 $ 2,974,141 Community Development SALARIES&WAGES $ 802,901 $ 658,870 $ 144,031 RETIREMENT PLAN CONTRIBUTION 47,403 19,573 27,830 FICA CONTRIBUTION 60,043 42,604 17,439 GROUP HEALTH INSURANCE 138,471 113,631 24,840 GROUP LIFE INSURANCE 916 752 164 DENTAL INSURANCE 11,321 9,290 2,031 VISION INSURANCE 1,464 1,201 263 TRAINING&CONFERENCES 7,850 7,850 TRAVEL&LODGING 7,000 7,000 Exhibit A UNITED CITY OF YORKVILLE 2024 TAX LEVY Amount Other To Be Raised Appropriated Sources by Tax Levy VEHICLE&EQUIPMENT CHARGEBACK - - COMPUTER REPLACEMENT CHARGEBACK 3,150 3,150 PUBLISHING&ADVERTISING 2,500 2,500 PRINTING&DUPLICATING 3,000 3,000 TELECOMMUNICATIONS 7,500 7,500 POSTAGE&SHIPPING 500 500 INSPECTIONS 145,000 145,000 DUES&SUBSCRIPTIONS 4,000 4,000 PROFESSIONAL SERVICES 30,000 30,000 RENTAL&LEASE PURCHASE 9,000 9,000 OFFICE CLEANING 2,381 2,381 VEHICLE MAINTENANCE SERVICES 4,725 4,725 OFFICE SUPPLIES 2,500 2,500 OPERATING SUPPLIES 21,000 21,000 GASOLINE 10,700 10,700 Total Community Development Department $ 1,323,325 $ 1,106,727 $ 216,598 Public Works-Street Operations SALARIES&WAGES $ 909,659 $ 746,476 $ 163,183 PART-TIME SALARIES 40,000 32,824 7,176 OVERTIME 30,000 24,618 5,382 RETIREMENT PLAN CONTRIBUTION 55,477 22,907 32,570 FICA CONTRIBUTION 72,699 51,585 21,114 GROUP HEALTH INSURANCE 220,948 181,312 39,636 GROUP LIFE INSURANCE 1,099 902 197 DENTAL INSURANCE 17,032 13,977 3,055 VISION INSURANCE 2,294 1,882 412 TRAINING&CONFERENCES 10,000 10,000 TRAVEL&LODGING 3,000 3,000 VEHICLE&EQUIPMENT CHARGEBACK 941,887 941,887 COMPUTER REPLACEMENT CHARGEBACK 2,802 2,802 TRAFFIC SIGNAL MAINTENANCE 60,000 60,000 TELECOMMUNICATIONS 13,700 13,700 MOSQUITO CONTROL 7,774 7,774 TREE&STUMP MAINTENANCE 30,000 30,000 Exhibit A UNITED CITY OF YORKVILLE 2024 TAX LEVY Amount Other To Be Raised Appropriated Sources by Tax Levy PROFESSIONAL SERVICES 30,000 30,000 JULIE SERVICES 4,500 4,500 RENTAL&LEASE PURCHASE 10,000 10,000 OFFICE CLEANING 1,801 1,801 VEHICLE MAINTENANCE SERVICES 80,000 80,000 WEARING APPAREL 8,000 8,000 OPERATING SUPPLIES 20,000 20,000 VEHICLE MAINTENANCE SUPPLIES 35,000 35,000 SMALL TOOLS&EQUIPMENT 25,000 25,000 REPAIR&MAINTENANCE 45,000 45,000 Exhibit A UNITED CITY OF YORKVILLE 2024 TAX LEVY Amount Other To Be Raised Appropriated Sources by Tax Levy JULIE SUPPLIES 1,200 1,200 GASOLINE 32,100 32,100 Total Public Works Streets Department $ 2,710,972 $ 2,438,247 $ 272,725 Public Works-Health&Sanitation GARBAGE SERVICES-SENIOR SUBSIDY $ 50,290 $ 50,290 GARBAGE SERVICES 1,804,020 1,804,020 LEAF PICKUP 8,280 8,280 Total PW Health&Sanitation Department $ 1,862,590 $ 1,862,590 $ - Administrative Services POLICE SPECIAL DETAIL WAGES $ 10,000 $ 10,000 UNEMPLOYMENT INSURANCE 25,000 25,000 LIABILITY INSURANCE 470,987 430,987 40,000 RETIREES-GROUP HEALTH INSURANCE 33,790 33,790 RETIREES-DENTAL INSURANCE - - RETIREES-VISION INSURANCE - - IDOR ADMINISTRATION FEE 71,081 71,081 GC HOUSING RENTAL ASSISTANCE 11,730 11,730 GIS CONSORTIUM SERVICES 151,247 151,247 KENCOM 244,649 200,762 43,887 INFORMATION TECHNOLOGY SERVICES 475,000 389,790 85,210 BUILDING&GROUNDS CHARGEBACK 266,358 266,358 CORPORATE COUNSEL 135,000 110,783 24,217 LITIGATION COUNSEL 75,000 61,546 13,454 PROFESSIONAL SERVICES 38,500 31,594 6,906 SPECIAL COUNSEL 30,000 24,618 5,382 ENGINEERING SERVICES 425,000 348,760 76,240 KENDALL AREA TRANSIT 27,201 27,201 SPECIAL CENSUS 200,000 200,000 HOTEL TAX REBATE 153,000 153,000 ECONOMIC DEVELOPMENT 189,368 189,368 CITY PROPERTY TAX REBATE 1,576 1,576 SALES TAX REBATE 1,215,000 1,215,000 BUSINESS DISTRICT REBATE 595,703 595,703 Exhibit A UNITED CITY OF YORKVILLE 2024 TAX LEVY Amount Other To Be Raised Appropriated Sources by Tax Levy ADMISSIONS TAX REBATE 220,000 220,000 BAD DEBT 5,000 5,000 REIMBURSABLE REPAIRS 5,000 5,000 CONTINGENCY 75,000 75,000 TRANSFER TO CITY-WIDE CAPITAL 449,642 449,642 TRANSFER TO BUILDINGS&GROUNDS 387,344 387,344 TRANSFER TO SEWER 1,069,096 1,069,096 TRANSFER TO PARKS&RECREATION 2,357,728 2,357,728 TRANSFER TO LIBRARY OPERATIONS 28,302 28,302 Total Administrative Services Department $ 9,442,302 $ 9,147,006 $ 295,296 TOTAL GENERAL FUND $ 24,269,791 $ 20,218,361 $ 4,051,430 LIBRARY FUND Library Operations SALARIES&WAGES $ 350,000 $ 3,092 $ 346,908 PART-TIME SALARIES 250,000 2,209 247,791 RETIREMENT PLAN CONTRIBUTION 19,635 173 19,462 FICA CONTRIBUTION 36,497 322 36,175 GROUP HEALTH INSURANCE 103,057 910 102,147 GROUP LIFE INSURANCE 600 5 595 DENTAL INSURANCE 7,450 66 7,384 VISION INSURANCE 940 8 932 UNEMPLOYMENT INSURANCE 1,500 13 1,487 LIABILITY INSURANCE 26,802 237 26,565 ADMINISTRATIVE CHARGEBACK 15,825 140 15,685 TRAINING&CONFERENCES 2,000 18 1,982 TRAVEL&LODGING 2,000 18 1,982 PUBLISHING&ADVERTISING 2,000 18 1,982 TELECOMMUNICATIONS 8,500 75 8,425 POSTAGE&SHIPPING 1,500 13 1,487 BUILDING&GROUND CHARGEBACK 8,091 71 8,020 DUES&SUBSCRIPTIONS 20,000 177 19,823 Exhibit A UNITED CITY OF YORKVILLE 2024 TAX LEVY Amount Other To Be Raised Appropriated Sources by Tax Levy PROFESSIONAL SERVICES 185,000 1,634 183,366 LEGAL SERVICES 3,000 27 2,973 AUTOMATION 26,000 230 25,770 UTILITIES 26,202 231 25,971 OFFICE CLEANING 25,400 224 25,176 OUTSIDE REPAIR&MAINTENANCE 200,000 1,767 198,233 PAYING AGENT FEES 2,100 19 2,081 OFFICE SUPPLIES 7,000 62 6,938 LIBRARY OPERATING SUPPLIES 5,000 44 4,956 CUSTODIAL SUPPLIES 7,000 62 6,938 COMPUTER EQUIPMENT&SOFTWARE 7,000 62 6,938 LIBRARY PROGRAMMING 2,000 18 1,982 EMPLOYEE RECOGNITION 600 5 595 AUDIO BOOKS 3,500 31 3,469 COMPACT DISCS&OTHER MUSIC 500 4 496 DVD'S 3,000 27 2,973 BOOKS 30,000 265 29,735 TOTAL LIBRARY FUND $ 1,389,699 $ 12,277 $ 1,377,422 Exhibit A UNITED CITY OF YORKVILLE 2024 TAX LEVY Amount Other To Be Raised Appropriated Sources by Tax Levy RECAPITULATION BY FUND Amount Other To Be Raised Appropriated Sources by Tax Levy GENERAL FUND Administration Department $ 996,863 $ 852,635 $ 144,228 Finance Department 741,086 592,644 148,442 Police Department 7,192,653 4,218,512 2,974,141 Community Development Department 1,323,325 1,106,727 216,598 Public Works Streets&Sanitation Department 4,573,562 4,300,837 272,725 Administrative Services Department 9,442,302 9,147,006 295,296 TOTAL GENERAL FUND $ 24,269,791 $ 20,218,361 $ 4,051,430 LIBRARY FUND Library Operations Department $ 1,389,699 $ 12,277 $ 1,377,422 TOTAL LIBRARY FUND $ 1,389,699 $ 12,277 $ 1,377,422 GRAND TOTAL S 25,659,490 $ 20,230,638 $ 5,428,852 TAX LEVY SUMMARY General Corporate Purpose Fund Levy $ 984,792 IMRF Fund Levy 100,000 Social Security Fund Levy 150,000 Police Pension Fund Levy 1,465,973 Police Protection Fund Levy 1,280,665 Garbage Fund Levy - Audit Fund Levy 30,000 Liability Insurance Fund Levy 40,000 School Crossing Guard Fund Levy - Unemployment Insurance Fund Levy - Exhibit A UNITED CITY OF YORKVILLE 2024 TAX LEVY Amount Other To Be Raised Appropriated Sources by Tax Levy Library Fund Levy 1,377,422 $ 5,428,852