HomeMy WebLinkAboutORDINANCES-2020-114-O-2011 /09/2020
114-0-20
AN ORDINANCE
Levying Taxes for the Library Fund
in the City of Evanston, County of Cook,
and State of Illinois, for the Fiscal Year Beginning
January 1, 2021 and Ending December 31, 2021
WHEREAS, the City of Evanston, Illinois, has heretofore adopted an annual
budget for the fiscal year beginning January 1, 2021, and ending December 31, 2021,
which said Budget document was reviewed at a public hearing and copies of which said
Budget document have been continuously available for public inspection at the office of
the City Clerk of the City of Evanston at the Civic Center, 2100 Ridge Avenue, ;Evanston,
Illinois, between the hours of 8:30 a.m. and 5:00 p.m., Monday through Friday, except
holidays; and
WHEREAS, said Budget document contains the expenditures to be made
with the monies collected through taxation and other sources during said fiscal year; and
WHEREAS, the City of Evanston, Illinois, is a Home Rule unit of local
government pursuant to the terms and provisions of Article VII of the 1970 Constitution
of the State of Illinois, which said Constitution, in Section 6(a) thereof, grants unto the
City of Evanston as a Home Rule unit of local government the power to tax;
NOW THEREFORE BE IT ORDAINED BY THE CITY COUNCIL OF THE
CITY OF EVANSTON, COOK COUNTY, ILLINOIS:
SECTION 1: That, in order to meet expenses and liabilities for the Library
Fund of the City of Evanston, Illinois, for the current fiscal year beginning January 1,
2021, there is hereby levied on all real property subject to taxation within the corporate
114-0-20
limits of said City of Evanston as assessed and equalized for the year 2020 the sum of
Seven Million, Four Hundred Seventy -Six Thousand, Two Hundred Eighty -Nine Dollars
($7,476,289), being the total of the budget legally made plus allowances for allowable
collection losses (3%), which are to be collected from the tax levy of the City of
Evanston for the year 2020 for Library Fund Purposes appropriated and specifically
referred to in the FY 2021 proposed budget.
The specific amounts hereby levied for the Library Fund purposes is designated by
being placed in separate column under the heading "To Be Raised By Taxation," and is
identified in that manner on the following pages of this Ordinance.
SECTION 2: That there be appropriated for the City of Evanston: The
sum of Seven Million, Four Hundred Seventy -Six Thousand, Two Hundred Eighty -Nine
Dollars ($7,476,289), for the Library Fund Purposes, as outlined in the City of Evanston
Tax Levy Filing with Cook County FY2021 Budget - Tax Levy Year 2020 to be
Received in FY2021 attached hereto as "Exhibit N' and incorporated herein by
reference.
a part hereof.
SECTION 3: That the foregoing recitals are found as fact and made
SECTION 4: That all ordinances or parts of ordinances in conflict
herewith are hereby repealed.
SECTION 5: That this Ordinance 114-0-20 shall be in full force and effect
from and after its passage, approval, and publication in the manner provided by law.
-2-
114-0-20
Introduced:
Adopted:
Attest:
November 9
November 23
. 2020 Approved:
Fd"a4-do r7otKe e
Eduardo Gomez, Deputy City Clerk
2020
December 2
Stephen H. Hagerty, Mayor
Approved as to form:
, 2020
Kelley Gandurski, Corporation Counsel
-3-
FY2021 Budget
Sources Outside
2020 Tax Levy
W
185 LIBRARY FUND
Capital Outlay
65503 - FURNITURE / FIXTURES / EQUIPMENT
1,500
1,500
65550 - AUTOMOTIVE EQUIPMENT
7,000
7,000
Contingencies
Debt Service
Insurance and Other Chargebacks
Interfund Transfers
62305 - RENTAL OF AUTO -FLEET MAINTENANCE
5,440
5,440
62309 - RENTAL OF AUTO REPLACEMENT
4,885
4,885
66131 - TRANSFER TO GENERAL FUND
280,901
280,901
66132 - TRANSFER TO HUMAN SERVICES FUND
70,000
70,000
Miscellaneous
Salary and Benefits
61010 - REGULAR PAY
3,184,270
1,079,744
2,104,526
61050 - PERMANENT PART-TIME
1,378,702
1,378,702
61110 - OVERTIME PAY
16,700
16,700
61510- HEALTH INSURANCE
620,537
620,537
61615 - LIFE INSURANCE
2,262
2,262
61625 - AUTO ALLOWANCE
4,800
4,800
61626 - CELL PHONE ALLOWANCE
2,100
2,100
61630 - SHOE ALLOWANCE
540
540
61710 - IMRF
353,334
353,334
61725 - SOCIAL SECURITY
280,495
280,495
61730 - MEDICARE
66,278
66,278
Services and Supplies
61060 - SEASONAL EMPLOYEES
75,000
75,000
62185 - CONSULTING SERVICES
240,500
240,500
62205 - ADVERTISING
8,000
8,000
62210 - PRINTING
8,000
8,000
62225 - BLDG MAINTENANCE SERVICES
198,000
198,000
62235 - OFFICE EQUIPMENT MAINT
10,000
10,000
62245 - OTHER EQMT MAINTENANCE
1,300
1,300
6227S - POSTAGE CHARGEBACKS
2,600
2,600
62290 - TUITION
15,000
15,000
62295 - TRAINING & TRAVEL
25,000
25,000
62315 - POSTAGE
1,000
1,000
62340 - IT COMPUTER SOFTWARE
219,200
219,200
62341 - INTERNET SOLUTION PROVIDERS
255,000
255,000
62360 - MEMBERSHIP DUES
2,100
2,100
62380 - COPY MACHINE CHARGES
10,000
10,000
62506- WORK-STUDY
7,300
7,300
62705 - BANK SERVICE CHARGES
5,700
5,700
64009 - UTILITIES - COE WATER
26,400
26,400
64015 - NATURAL GAS
28,500
28,500
64505 - TELECOMMUNICATIONS
3,500
3,500
64540 - TELECOMMUNICATIONS - WIRELESS
2,000
2,000
65025 - FOOD
10,000
10,000
65040 - JANITORIAL SUPPLIES
12,000
12,000
65050 - BLDG MAINTENANCE MATERIAL
35,000
35,000
65095 - OFFICE SUPPLIES
70,000
70,000
65100 - LIBRARY SUPPLIES
130,000
130,000
65555 - IT COMPUTER HARDWARE
30,000
30,000
65630 - LIBRARY BOOKS
516,400
516,400
65635 - PERIODICALS
9,500
9,500
65641 - AUDIO VISUAL COLLECTIONS
95,000
95,000
Grand Total _.w T
T ! ^ 8,331,744
1,079,744
7,252,000
Total to be Levied 7,476,289
Loss Factor 224,289
Amount to be raised by taxes 7,252,000