HomeMy WebLinkAboutORDINANCES-2019-149-O-1911/18/2019
149-0-19
AN ORDINANCE
Approving the 2020 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 2020 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 three hundred and twenty million, seven hundred and nine
thousand, and two hundred and twenty-seven dollars ($320,709,227),
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
2020 fiscal year budget, with a total expenditure amount of three hundred and twenty
million, seven hundred and nine thousand, and two hundred and twenty-seven dollars
($320,709,227), 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 1 49-0-19 shall be in full force and
effect from and after its passage and approval in the manner provided by law.
Attest:
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Adopted: TNbV2lper a5 , 2019
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Approved
as to form:
M�Q& / 4
Michelle L. Masoncup, C trporation
Counsel
EXHIBIT A
City of Evanston - Fiscal Year 2020 Adopted Budget Summary
General
100
117,200,492
General Assistance
175
1,315,848
Health and Human Services
176
3,367,749
Reparations Fund
177
250,000
Good Neighbor Fund
180
1,000,000
Library Fund
185
8,472,778
Library - Debt Service
186
480,144
Library - Capital
187
543,000
Motor Fuel
200
3,484,987
Emergency Telephone
205
- 1,821,374
Special Service Area # 4
210
592,665
C D B G
215
1,963,875
CDBG Loan
220
175,000
HOME
240
659,678
Affordable Housing Fund
250
1,713,366
Debt Service
320
15,840,981
Howard -Ridge TIF
330
541,113
West Evanston TIF
335
740,000
Dempster -Dodge TIF
340
167,870
Chicago -Main TIF
345
753,820
Special Service Area #6
350
221,500
Special Service Area #7
355
154,600
Special Service Area #8
360
60,200
Capital Improvement
415
17,051,881
Crown Construction
416
8,330,000
Crown Center Maintenance
417
-
Special Assessment
420
957,930
Parking
505
13,362,194
Water
510
50,147,012
Sewer
515
14,717,225
Solid Waste
520
5,837,705
Fleet
600
3,161,051
Equipment Replacement
601
2,660,000
Insurance
605
19,437, 284
Fire Pension
700
10,076,897
Police Pension
705 _
13,449,007
Total All Funds 3 ,-
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