HomeMy WebLinkAboutORDINANCES-2020-110-O-2011 /23/2020
110-0 -20
AN ORDINANCE
Approving the 2021 Fiscal Year
Budget of the City of Evanston
WHEREAS, 65 ILCS 5/8-2-9.1 et seq. and Title 1, Chapter 8 of the City
Code, 2012, as amended, requires the City Manager to submit to the City Council a
proposed budget for the ensuing fiscal year that presents a complete budget for
revenues and expenditures plan for each fund; and
WHEREAS, in accordance with legal requirements, the City Manager
submitted the proposed budget for the 2021 fiscal year to the City Council for its review
and the required hearings on. said budget were conducted and properly noticed under
the Illinois Open Meetings Act, 5 ILCS 120/1 et seq.; and
WHEREAS, the City Council has reviewed the proposed budget, with a
total expenditure amount of two hundred and ninety-six million, one hundred and forty-
six thousand, one hundred and four dollars ($296,146,104)
NOW THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE
CITY OF EVANSTON, COOK COUNTY, ILLINOIS:
SECTION 1: The foregoing recitals hereby found as fact and
incorporated herein by reference.
SECTION 2: That the City Council hereby adopts the City of Evanston's
2021 fiscal year budget, with a total expenditure amount of two hundred and ninety-six
million, one hundred and forty-six thousand, one hundred and four dollars
($296,146,104), summarized in the document attached hereto as Exhibit A and
incorporated herein by reference, and hereby directs the City Manager to implement
said budget.
SECTION 3: That this Resolution 110-0-20 shall be in full force and
effect from and after its passage and approval in the manner provided by law.
Attest:
E-d"Ow-do Gomez
Eduardo Gomez, Deputy City Clerk
Adopted: November 23 2020
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Stephen H. Hagerty, Mayor
Approved as to form:
Kelley A. Gandurski, Corporation
Counsel
EXHIBIT A
City of Evanston — Fiscal Year 2021 Adopted Budget Summary
General
100
111,020,191
General .Assistance
175
1,325,044
Human Services
176
3,645,724
Reparations Fund
177
400,000
Good Neighbor Fund
180
1,000,000
Library
185
8,331,744
Library - Debt Service
186
482,243
Library - Capital
187
449,000
Motor Fuel
200
4,366,987
Emergency Telephone E911
205
1,524,371
Special Service Area # 9
210
575,000
CDBG
215
2,756,197
CDBG Loan
220
175,000
Neighborhood Improvement
235
-
HOME
240
564,941
Affordable Housing
250
2,529,244
Debt Service
320
15,133,666
Howard -Ridge TIF
330
1,053,113
West Evanston TIF
335
780,000
Dempster -Dodge TIF
340
170,923
Chicago -Main TIF
345
1,397,843
Special Service Area #6
350
221,500
Special Service Area #7
355
115,000
Special Service Area #8
360
60,200
Capital Improvement
415
10,401,766
Crown Construction
416
1,637,500
Crown Center Maintenance
417
-
Special Assessment
420
989,314
Pa rki ng
505
11, 251, 334
Water
510-513
44,417,334
Sewer
515
12,637,237
Solid Waste
520
6,001,628
Fleet Maintenance
600
3,182,673
Equipment Replacement
601
1,600,000
Insurance
605
20,218,087
Fire Pension
700
11,030,300
Police Pension
705
14,701,000
T.01,6VA1l%4W9i t
$
296,A461041
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