HomeMy WebLinkAboutORDINANCES-2018-124-O-1810/22/18
124-0-18
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, 2019 and Ending December 31, 2019
WHEREAS, the City of Evanston, Illinois, has heretofore adopted an annual
budget for the fiscal year beginning January 1, 2019, and ending December 31, 2019,
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,
2019, there is hereby levied on all real property subject to taxation within the corporate
124-0-18
limits of said City of Evanston as assessed and equalized for the year 2018 the sum of
Six Million, Eight Hundred Eighty -Seven Thousand, Seven Hundred Fifty -Five Dollars
($6,887,755), being the total of the budget legally made plus allowances for collection
losses, which are to be collected from the tax levy of the City of Evanston for the year
2018 for Library Fund Purposes appropriated and specifically referred to in the FY 2019
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 Six Million, Eight Hundred Eighty -Seven Thousand, Seven Hundred Fifty -Five
Dollars ($6,887,755), for the Library Fund Purposes, as outlined in the City of Evanston
Tax Levy Filing with Cook County FY19 Budget - Tax Levy Year 2018 to be Received
in FY19, attached hereto as "Exhibit A" 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 124-0-18 shall be in full force and effect
from and after its passage, approval, and publication in the manner provided by law.
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124-0-18
Introduced: OM�" Q rQ1 , 2018 Approved:
Adopted:1&,mb" q , 2018
Attest:
Devon Reid, City Cler
, 2018
Approved as to form:
Michelle Masoncup, Corporatihn Counsel
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124-0-18
Exhibit 1
City of Evanston Tax Levy filing with Cook County FY2019 Budget
- Tax Levy Year 2018 to be received in FY2019
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''Level 2 - Reporting
Column Labels
Row Labels
Calendar 2019
185 LIBRARY FUND
7,819,820
Salary & Benefit
S,172,0S3
61010- REGULAR PAY
2,770,178
61050- PERMANENT PART-TIME
1,300,391
61110 - OVERTIME PAY
10,000
61510- HEALTH INSURANCE
531,560
61615 - LIFE INSURANCE
2,060
61625 - AUTO ALLOWANCE
13,200
61626 - CELL PHONE ALLOWANCE
3,400
61630 - SHOE ALLOWANCE
465
61710 - IMRF
237,070
61725 - SOCIAL SECURITY
245,312
61730- MEDICARE
58,415
Capital Outlay
12,400
65503 - FURNITURE / FIXTURES / EQUIPMENT
5,400
65550- AUTOMOTIVE EQUIPMENT
7,000
Miscellaneous
37,000
62001- SHORT TERM BUDGETING SALARY COSTS
37,000
Sery & Supplies
2,230,588
61060 - SEASONAL EMPLOYEES
45,000
62185 - CONSULTING SERVICES
176,700
62205 - ADVERTISING
8,000
62210- PRINTING
8,000
62225 - BLDG MAINTENANCE SERVICES
212,700
62235 - OFFICE EQUIPMENT MAINT
12,000
62245 - OTHER EQMT MAINTENANCE
1,300
62275 - POSTAGE CHARGEBACKS
2,600
62290- TUITION
10,000
62295 - TRAINING & TRAVEL
42,000
62315 - POSTAGE
4,500
62340 - COMPTER LICENSE & SUPP
44,000
62341- INTERNET SOLUTION PROVIDERS
368,600
62360- MEMBERSHIP DUES
2,100
62375 - RENTALS
46,238
62380 - COPY MACHINE CHARGES
12,900
62506 - WORK- STUDY
8,700
62705 - BANK SERVICE CHARGES
5,700
64015 - NATURAL GAS
29,900
64540 - TELECOMMUNICATIONS - WIRELESS
2,000
65040- JANITORIAL SUPPLIES
12,000
65050 - BLDG MAINTENANCE MATERIAL
30,000
65095 - OFFICE SUPPLIES
90,000
65100 - LIBRARY SUPPLIES
193,850
65125 - OTHER COMMODITIES
50,000
65555- PERSONAL COMPUTER EQUIPMENT
49,100
65630- LIBRARY BOOKS
598,200
65635 - PERIODICALS
22,700
65641- AUDIO VISUAL COLLECTIONS
141,800
Transfer
367,781
62305 - RENTAL OF AUTO -FLEET MAINTENANCE
5,440
62309 - RENTAL OF AUTO REPLACEMENT
4,885
66025 - TRANSFER TO DEBT SERVICE - ERI
87,456
66131- TRANSFER TO GENERAL FUND
270,000
i Grand Total
$ 7,819,820 $
Tax Levy as Extended 6,887,755
Loss factor 137,755
Net Tax Levy 6,7S0,000
Sources Outside
Levy
1,069,820
2018 Tax Levy
1,700,358
1,300,391
10,000
531,560
2,060
13,200
3,400
465
237,070
245,312
58,415
5,400
7,000
37,000
45,000
176,700
8,000
8,000
212,700
12,000
1,300
2,600
10,000
42,000
4,500
44,000
368,600
2,100
46,238
12,900
8,700
5,700
29,900
2,000
12,000
30,000
90,000
193,850
50,000
49,100
598,200
22,700
141,800
5,440
4,885
87,456
270,000
1,069,820 $ 6,750,000