HomeMy WebLinkAboutRESOLUTIONS-2015-081-R-15r
81-R-15
A RESOLUTION
8/3/2015
Authorizing the City of Evanston City Manager to Increase the
Total Fiscal Year Emergency Telephone Fund 2015
Appropriation by
$240,961, to a New Total of $1,416,934
WHEREAS, a total Emergency Telephone System appropriation
amendment for two hundred forty thousand, nine hundred sixty-one dollars
($240,961) is required due to the upgrade of the 911 software.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL
OF THE CITY OF EVANSTON, COOK COUNTY, ILLINOIS:
SECTION 1: That the foregoing recitals are hereby found as fact
and made a part hereof.
SECTION 2: That the Council authorize the Fiscal Year 2015
Emergency Telephone System (E911 Fund) appropriation be increased two
hundred forty thousand, nine hundred sixty-one dollars ($240,961) to one million
four hundred sixteen thousand nine hundred thirty-four dollars ($1,416,934).
SECTION 3: That approval of this resolution shall authorize the
City Manager to expend and/or encumber up to one million four hundred sixteen
thousand nine hundred thirty-four dollars ($11,416,934) for Fiscal Year 2015 for
Emergency Telephone System Funds.
81-R-15
SECTION 4: That this Resolution shall be in full force and effect
from and after the date of its passage and approval in the manner
provided by law.
Atte
dney Gro(ne, City Clerk
Adopted: �XeEA VI 2015
�J
Eliz. th B. Tisdahl, Mayor
-2-
Fund: 205 - EMERGENCY TELEPHONE (E911) FUND
Expenditures
Salary & Benefit - Salary and Benefits
61010
REGULAR PAY 5
61062
SPECIAL EVENT PAY $
61110
OVERTIME PAY $
61111
HIREBACK 7T PAY $
61112
SPECIAL DETAIL OT $
61210
LONGEVITY $
61415
TERMINATION PAYOUTS $
61420
ANNUAL SICK LEAVE PAYOUT $
61425
ANNUAL HOLIDAY PAYOUT $
61430
VACATION PAYOUTS (PREVIOUSLY $
61510
HEALTH INSURANCE $
61615
LIFE INSURANCE $
61635
UNIFORM ALLOWANCE $
61710
IMRF $
61725
SOCIAL SECURITY $
61730
MEDICARE $
Account Classification Total:
Salary and Benefits $
Sery & Supplies - Services and Supplies
62225
BLDG MAINTENANCE SERVICES $
62295
TRAINING & TRAVEL 5
62360
MEMBERSHIP DUES $
62509
SERVICE AGREEMENTS/ CONTRACTS $
64505
TELECOMMUNICATIONS $
64540
TELECOMMUNICATIONS - WIRELESS S
64550
PRINTERS $
65020
CLOTHING $
65035
PETROLEUM PRODUCTS $
65085
MINOR EQUIPMENT & TOOLS $
65095
OFFICE SUPPLIES $
65620
OFFICE MACH. & EQUIP. $
Account Classification Total:
Services and Supplies $
Capital Outlay - Capital Outlay
65625
FURNITURE & FIXTURES $
Account Classification Total:
Capital Outlay $
Ins & Chg Backs - Insurance and Other Chargebacks
62620
MEDICAL INSURANCE $
66025
TRANSFER TO DEBT SERVICE - ERI $
Account Classification Total:
Insurance and Other Chargebacks . $
Contingencies - Contingencies
68205
CONTINGENCIES $
Account Classification Total:
Contingencies $
Transfer - Interfund Transfers
66130
TRANSFER TO INSURANCE FUND $
66131
TRANSFER TO GENERAL FUND $
69100
TRANSFER TO GENERAL FUND $
69605
TRANSFER TO INSURANCE $
Account. Classification Total:
Interfund Transfers $
338,842
$ 397,975
$
405,641
$ 405,641
2,767
$ 4,000
5
-
5 -
1,689
$ 2,000
$
2,000
$ 2,000
1,811
$ -
$
$
4,263
$ -
$
$
7,247
5 9,174
$
5
6,183
$ -
$
S
1,686
$ 4,500
$
S
-
$ 3,000
$
$
16,168
$ -
$
$
81,314
$ 71,237
$
76,210
$ 76,210
231
$ 173
$
371
$ 371
1,700
$ 1,700
$
1,700
$ 1,700
38,914
$ 43,675
$
41,834
$ 41,834
22,512
$ 24,154
$
25,368
$ 25,368
S,327
$ 5,649
$
5,934
$ 5,934
530,654
$ 557,137
$
559,058
$ 559,058
525
$ 3,500
$
3,500
$ 3,500
2,906
$ 7,500
$
7,500
$ 7,500
516
$ 900
$
900
$ 900
195,3S2
$ 222,340
$
237,000
S 477,961
57,027
$ 86,000
$
86,000
$ 86,000
52,961
$ 53,100
$
53,100
$ 53,100
(50)
$ -
S
-
$ -
-
$ 1,200
$
1,200
$ 1,200
1,004
$ 80o
S
800
$ 800
23,640
$ 19,200
$
19,200
$ 19,200
789
$ 1,500
$
1,500
$ 1,500
-
$ 2,000
$
2,000
S 2,000
334,670
$ 398,040
$
412,700
$ 653,661
26,680
$ 297,000
$
40,000
$ 40,000
26,680
$ 297,000
$
40,000
$ 40,000
1,480
$ -
$
-
$ -
11,215
$ 11,622
$
12,038
$ 12,038
12,695
$ 11,622
$
12,038
$ 12,038
$ 5,000
$
5,000
$ 5,000
$ 5,000
$
5,000
$ 5,000
-
$ 17,448
$
17,448
$ 17,448
$ 125,9S0
$
129,729
$ 129,729
125,950
$
$
-
$ -
17,448
$ -
$
-
$ -
143,398
$ 143,398
$
147,177
$ 147,177