HomeMy WebLinkAboutORDINANCES-2018-125-O-1810/22/18
125-0-1 S
AN ORDINANCE
Levying Taxes for the Solid Waste 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 Solid
Waste Fund of the City of Evanston, Illinois, for the current fiscal year beginnings
January 1, 2019, there is hereby levied on all real property subject to taxation within the
125-0-18
corporate limits of said City of Evanston as assessed and equalized for the year 2018
the sum of Eight Hundred Thirty Six Thousand, Seven Hundred Thirty -Five ($836,735),
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 Solid
Waste Fund Purposes appropriated and specifically referred to in the FY 2019 proposed
Budget. The specific amounts hereby levied for the Solid Waste 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 Eight Hundred Thirty Six Thousand Seven Hundred Thirty -Five ($836,735), for
the Solid Waste 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.
SECTION 3: That the foregoing recitals are found as fact and made
a part hereof.
SECTION 4: That all ordinances or parts of ordinances in conflict
herewith are hereby repealed.
SECTION 5: That this Ordinance 125-0-18 shall be in full force and effect
from and after its passage, approval, and publication in the manner provided by law.
-2-
Introduced: OCA-oV Al , 2018 Approved:
Adopted: 1q , 2018
Attest:
Devon Reid, City Clerk
12018
Approved as to form:
40jv K ' V"OW4-�
Michelle Masoncup, Corboration Counsel
MGM
125-0-18
Exhibit 1
City of Evanston Tax Levy filing with Cook County FY2019 Budget
- Tax Levy Year 2018 to be received in FY2019
-4-
Account Type
Expenses
Sources Outside
Row Labels
Calendar 2019
Levy
520 SOLID WASTE FUND
5,437,028.21
_..._. ....-_....., ._ -
Salar& Benefit
y Salary
1,096,695.21
61010- REGULAR PAY
783,571.73
783,572
61110- OVERTIME PAY
45,000.00
45,000
61510- HEALTH INSURANCE
154,583.16
154,583
61615- LIFE INSURANCE
430.00
430
61625 - AUTO ALLOWANCE
450.00
450
61630 - SHOE ALLOWANCE
3,740.00
3,740
61710- IMRF
48,817.06
48,817
61725 - SOCIAL SECURITY
48,690.53
48,691
61730- MEDICARE
11,412.73
11,413
Capital Outlay
386,650.00
65550- AUTOMOTIVE EQUIPMENT
275,900.00
275,900
65625 - FURNITURE & FIXTURES
110,750.00
110,750
Debt Service
22,745.00
68305 - DEBT SERVICE- PRINCIPAL
22,019.00
22,019
68315 - DEBT SERVICE- INTEREST
726.00
726
Miscellaneous
7,500.00
67107 - OUTREACH
7,500.00
7,500
Sery & Supplies
3,601,076.00
61060 - SEASONAL EMPLOYEES
74,000.00
74,000
62145 - ENGINEERING SERVICES
20,000.00
20,000
62295 - TRAINING & TRAVEL
800.00
800
62340 - COMPTER LICENSE & SUPP
20,000.00
20,000
62380- COPY MACHINE CHARGES
1,326.00
1,326
62390- CONDOMINIUM REFUSE COLL
433,300.00
433,300
62405 - SWANCC DISPOSAL FEES
750,000.00
750,000
62415 - RESIDENTIAL DEBRIS/REMOVAL CONTRACTUAL COSTS
1,626,400.00
806,400
62417 - YARD WASTE REMOVAL CONTRACTUAL COSTS
671,200.00
671,200
62705 - BANK SERVICE CHARGES
1,000.00
1,000
64540- TELECOMMUNICATIONS -WIRELESS
500.00
500
65015 - CHEMICALS/ SALT
200.00
200
65020- CLOTHING
250.00
250
65055 - MATER. TO MAINT. IMP.
400.00
400
65085 - MINOR EQUIPMENT & TOOLS
700.00
700
65090- SAFETY EQUIPMENT
1,000.00
1,000
Transfer
322,362.00
62305 - RENTAL OF AUTO -FLEET MAINTENANCE
322,362.00
322,362
Grand Total
5,437,028
4,617,028
Levy as Extended
836,735
Collection Losses
16,735
Net Levy
820,000
2018 Tax Levy
820,000
820,000