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Home My WebLink AboutORDINANCES-2017-132-O-1712/04/2017 132-0-17 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, 2018 and Ending December 31, 2018 WHEREAS, the City of Evanston, Illinois, has heretofore adopted an annual budget for the fiscal year beginning January 1, 2018, and ending December 31, 2018, 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 WasteFund of the City of Evanston, Illinois, for the current fiscal year beginning January 1, 2018, there is hereby levied on all real property subject to taxation within the 132-0-17 corporate limits of said City of Evanston as assessed and equalized for the year 2017 the sum of Four Hundred Eighteen Thousand Three Hundred Sixty -Seven ($418,367), 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 2017 for Solid Waste Fund Purposes appropriated and specifically referred to in the annual Budget passed by the City Council of the City of Evanston at a regular Council meeting held November 27, 2017. 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 Four Hundred Eighteen Thousand Three Hundred Sixty -Seven ($418,367) , for the Solid Waste Fund Purposes, as outlined in the City of Evanston Tax Levy Filing with Cook County FY18 Budget - Tax Levy Year 2017 to be Received in FY18, 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 132-0-17 shall be in full force and effect from and after its passage, approval, and publication in the manner provided by law. -2- 132-0-17 Introduced: Gx 147- �%'1 , 2017 Approved: Adopted: v�'r/ t7kt 2017 Attest: Devon Reid, City Clerk , 2017 LL4 dl.42r'�� Stephen/H. Ha erty, y Approved as to form: W. Grant Faniar, Corporation Counsel -3- 132-0-17 Exhibit 1 City of Evanston Tax Levy Filing with Cook County FY18 Budget - Tax Levy Year 2017 to be Received in FY18 -4- City of Evanston, IL Solid Waste 'Tax Levy Account 2018 Proposed Sources Number Account Description Budget Outside Levy 2017 Tax Levy Fund: $70 - SOLID WASTE. FUND EXPENSES Dep,mtme,lt: 76 - PUBLIC WORKS 68305 DEBT SERVICE- PRINCIPAL 20,467.00 20,467.00 68315 DEBT SERVICE- INTEREST 1,330.00 1,330.00 „r;am: dr_ri::-.=i:zr•.'cta::.'heht �';+v;%r_r'e(t c'r�,c e_ $21,797.00 $21,797.00 $0.00 Dc€}€zr;rt€ettt Totai: 26-PUBOC WORKS $21,797.00 $21,797.00 Dpq,�3tirmnt: 40 - PUBI..TC WORKS AGENCY .- he: •;..-ots,^r...,.. ,SFr.-r,. 61110 OVERTIME PAY 45,000.00 45,000.00 61010 REGULAR PAY 618,705.00 618,705.00 61615 LIFE INSURANCE 251.00 251.00 61630 SHOE ALLOWANCE 2,700.00 2,700.00 61725 SOCIAL SECURITY 38,437.00 38,437.00 61730 MEDICARE 8,990.00 8,990.00 61710 IMRF 47,944.00 47,944.00 rr;.;,:ftr.+<:,?•i.,tS+t!i,»..?';,�.:IaP7'.v F:, n:•1:£S,:rary <u,1,u v:crft; $762,027.00 $762,027.00 $0.00 62295 TRAINING & TRAVEL 800.00 800.00 62380 COPY MACHINE CHARGES 1,326.00 1,326.00 62390 CONDOMINIUM REFUSE COLL 424,500.00 424,500.00 62405 SWANCC DISPOSAL FEES 750,000.00 750,000.00 62415 DEBRIS/REMOVAL CONTRACTUAL COSTS 2,225,000.00 1,815,000.00 410,000.00 62705 BANK SERVICE CHARGES 1,000.00 1,000.00 64005 ELECTRICITY 3,000.00 3,000.00 64015 NATURAL GAS 6,000.00 6,000.00 61060 SEASONAL EMPLOYEES 60,000.00 60,000.00 64540 TELECOMMUNICATIONS - WIRELESS 500.00 500.00 65015 CHEMICALS/SALT 200.00 200.00 65020 CLOTHING 250.00 250.00 65055 MATER. TO MAIM. IMP. 400.00 400.00 65085 MINOR EQUIPMENT & TOOLS 700.00 700.00 65090 SAFETY EQUIPMENT 1,000.00 1,000.00 _i.;;r�l L7a•::%.1'1°r ti. '.... S•:.a ,� :-aAt,'k�,' - Setta't"C'> 4n,Sc; Y' =° $3,474,676.00 $3,064,676.00 $410,000.00 65550 AUTOMOTIVE EQUIPMENT 250,000.00 250,000.00 65625 FURNITURE & FIXTURES 25,750.00 25,750.00 4cawt.:.'•.,,rct:^:.:;;t_::Lea,FyiO:.'1-.7,>'-::'Fg:tatt;,:,•,:'.a• _ $275,750.00 $275,750.00 $0.00 i0mck, • • •• 61510 HEALTH INSURANCE 122,247.00 122,247.00 zr+dor.'re...« pa ct.;• _ $122,247.00 $122,247.00 $0.00 67107 OUTREACH 7,500.00 7,500.00 t:x•n; C'rs;':; .,,, ,,, afar'':3'ce=«',�:rer.a-M:+:r�trnw�s+.� _ $7,500.00 $7,500.00 $0.00 62305 RENTAL OF AUTO -FLEET MAINTENANCE 322,362.00 322,362.00 Tra W_ .,,,- ',?";fep $322,362.00 $322,362.00 $0.00 Ocpzftment Total; 40 - PUBLIC WORKS AGENCY $4,964,562.00 $4,554,562.00 $410,000.00 EXPENSES Total $4,986,359.00 $4,576,359.00 $410,000.00 Fund EXPENSE Total: 520, - SOLID WASTE FUND $4,986,359.00 $4,576,359.00 $410,000.00 Levy as Extended 418,367 Collection Losses 8,367 Net Levy 410,000