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Home My WebLink AboutORDINANCES-2013-127-O-13• 12/03/2013 11/11/2013 127-0-13 AN ORDINANCE Levying Taxes in the City of Evanston, County of Cook, and State of Illinois, -for the Fiscal Year Beginning January 1, 2014 and Ending December 31, 2014 WHEREAS, the City of Evanston, Illinois, has heretofore adopted an annual budget for the fiscal year beginning January 1, 2014, and ending December 31, 2014, 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 iscal 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 Horne 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 of the City of Evanston, Illinois; -tor the current fiscal year beginning January 1, 2014, there is hereby • levied on all real property subject to taxation within the corporate limits of said City of t. I 127-0-13 Evanston as assessed and equalized for the year 2014 the sum of Twenty -Six Million, Six Hundred Ninety -Six Thousand Two Hundred Ten Dollars ($26,696,210), being the total of the appropriation legally made plus allowances for collection losses, which are to be collected from the tax levy of the City of Evanston for the year 2013 and all corporate 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 18, 2012. Appropriations are to be collected from the tax levy of the current fiscal year of the City of Evanston, Illinois, for: General Corporate Levy (per FY14 proposed budget) $9,580,053 IMRF Pension Levy (Per FY14 proposed budget)- $2,696,871 Fire Pension Levy (per FY14 proposed budget) $6,185,281 Police Pension bevy (per FY14 proposed budget) $8,234,005 Total Levy (excluding Debt Service and Library) $26,696,210 The specifie amounts hereby levied for the various purposes and funds are designated by being placed in separate columns under the heading "To Be Raised By Taxation," and are identified in that manner on the following pages of this Ordinance. SECTION 2: That there be appropriated for the City of Evanston: A) Nine Million, -Five Hundred Eighty Thousand, Fifty -Three Dollars ($9,580,053) for the General GorpQrate Purposes; B) Two Million, Six Hundred Ninety -Six Thousand, Eight Hundred Seventy -One Dollars . ($2,696,871) for the Illinois Municipal Retirement Fund Pension(IMRF); C) Six Million, One Hundred Eighty -Five Thousand, Two Hundred Eighty -One Dollars ($6,185,281) for the Fire Pension Fund-, and D) fight Million, Two Hundred Thirty -Four Thousand, Five Dollars ($8,234,005) for the Police Pension Fund, as -outlined in the City of Evanston Tax Levy Filing with Cook County FY14 Budget - -2- • • 1 127-0-13 0 Tax Levy Year 2013 to be Received in FY14, 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 127-0-13 shall be in full force and effect from and after its passage, approval, and publication in the manner provided by law. Introducedawom kr i I 2013 Approved: Adopted: °�I )1;(� I , 2013�� \ ��%�. I , 2013 P _ Eliza B. Tisdahl, Mayor Attest: Approved as to form: Ro ey Greene, Xty Clerk . Grant a`rrar,Corporation Counsel f �3� 127-0-13 Exhibit A City of Evanston Tax Levy filing with Cook County FY14 Budget - Tax Levy Year 2013 to be received in FY2014 ME • • City of Evanston Tax Levy Filing with Cook County • General Corporate Purpose Tax Levy - Tax Levy Year 2013 to be Received in FY 2014 Sources - Amount Account Division Amount Outside To Be Category Division Description Budgeted Tax Lew Levied Personal Services 100.1300 City Council $ 354,768 $ 314,235 $ 40,532.80 Contractual Services 100.1300 City Council 16;353 14,485 1,868 Commodities 100.1300 City Council 4,200 3,720 480 Other Charges 100.1300 City Council 52,642 46,628 6,014 427,963 379,067 48,895 Personal Services 100.1400 City Clerk 194,429 172,215 22,214 Contractual Services 100.1400 City Clerk 19,439 17,218 2,221 Commodities 100.1400 City Clerk 5,650 5,004 646 Other Charges 100.1400 City Clerk 9,460 8,379 1,081 228,978 202,817 26,161 Personal Services 100.1505 City Managers Office 575,396 509,656 65,740 Contractual Services 100.1505 City Manager's Office 85,633 75,849 9,784 Commodities 100.1505 City Manager's Office 3,841 3,402 439 Other Charges 100.1505 City Manager's_ Office. 58,197 51,548 6,649 723,067 640,455 82,612 Personal Services 100.1510 Public Information 575,936 510,135 65,802 Contractual Services 100.1510 Public Information 67,993 60,225 7,768 Commodities 100.1510 Public Information 183 162 21 Other Charges 100.1516 Public Information - - - 644,112 570,521 73,591 Personal Services 100,1521 Misc. Business Operations - - - . Contractual Services 100.1525 Misc. Business Operations Commodities 100.1525 Misc. Business Operations _ Other Charges 100.1525 Misc. Business Operations 279,607 247,661 31,946 279,607 247,661 31,946 Personal Services 100.1535 Sustainability Grant 84,119 74,508 9,611 Contractual Services 100.1535 Sustainability Grant - - - Commodities 100.1535 Sustainability Grant 880 779 101 Other Charges 100.1535 Sustainability Grant 2,157 1,911 246 87,156 77,198 9,958 Personal Services 100.1580 Community Arts 94,150 83,393 10,757 Contractual Services 100.1580 Community Arts - - - Commodities 100.1580 Community Arts - - - Other Charges 100.1580 Community Arts - - - 94,150 83,393 10,757 Personal Services 100.1705 Legal Administration 785,959 696,162 89,797 Contractual Services 100.1705 Legal Administration 146,515 129,775 16,740 Commodities 100.1705 Legal Administration 20,200 17,892 2,308 Other Charges 100.1705 Legal Administration 26,480 23,455 3,025 979,154 867,284 111,870 Personal Services 100.1905 Admin. Services General Support 465,393 412,221 53,172 Contractual Services 100.1905 Admin. Services General Support 99,600 88,221 11,379 Commodities 100.1905 Admin. Services General Support 2,100 1,860 240 Other Charges 100.1905 Admin. Services General Support 24,797 21,964 2,833 591,890 524,266 67,624 • City of Evanston Tax Levy Filing with Cook County General Corporate Purpose Tax Levy - Tax Levy Year 2013 to be Received in FY 2014 • Sources Amount Account Division Amount Outside To Be Category Division Description Budgeted Tax Levy Levied Personal Services 100.1910 Revenue Division 305,271 270,393 34,878 Contractual Services 100.1910 Revenue Division 420,621 372,564 48,057 Commodities 100.1910 Revenue Division 44,800 39,682 5,118 Other Charges 100.1910 Revenue Division 61,876 54,807 7,069 832,568 737,445 95,122 Personal Services 100.1915 Payroll Division 250,050 221,481 28,569 Contractual Services 100.1915 Payroll Division - - - Commodities 100.1915 Payroll Division 6,450 5,713 737 Other Charges 100.1915 Payroll Division 7,570 6,705 865 264,070 233,899 30,170 Personal Services 100.1920 Accounting Division 622,539 551,413 71,126 Contractual Services 100.1920 Accounting Division 124,989 110,709 14,280 Commodities 100.1920 Accounting Division 4,200 3,720 480 Other Charges 100.1920 Accounting Division 18,171 16,095 2,076 769,899 681,937 87,962 Personal Services 100.1925 Purchasing Division 265,123 234,832 30,291 Contractual Services 100.1925 Purchasing Division. 31,100 27,547 3,553 Commodities 100.1925 Purchasing Division 3,300 2,923 377 Other Charges f00.1925 Purchasing Division 8,767 7,765 1,002 308,290 273,067 35,223 Personal Services 100.1929 Human Resources Division 807,351 715,110 92,241 • Contractual Services 100.1929 Human Resources Division 511,938 453,448 58,490 "Commodities 100.1929 Human Resources Division 22,683 20,091 2,592 Other Charges 100.1929 Human Resources Division 17,067 15,117 1,950 1,359,039 1,203,766 155,273 Personal Services 100.1932 Information Technology 1,175,666 1,041,345 134,322 Contractual Services 100.1932 Information Technology 742,713 657,857 84,856 Commodities 100.1932 Information Technology 401,739 355,840 45,899 Other Charges 100.1932 Information Technology 51,123 45,282 5,841 2,371,241 2,100,323 270,918 Personal Services 100.1940 Misc. Expend itures/Transfers 141,000 124,891 16,109 Contractual Services 100.1940 Misc. Expenditures/Transfers 325,000 287,868 37,132 Commodities 100.1940 Misc. Expenditures/Transfers - - - Other Charges 100.1940 Misc. Expenditures/Transfers - - - 466,000 412,759 53,241 Personal Services 100.1941 Parking Enfcmt. and Ticket Process. 950,619 842,009 108,610 Contractual Services 100.1941 Parking Enfant. and Ticket Process. 53,382 47,283 6,099 Commodities 100.1941 Parking Enfcmt. and Ticket Process. 15,496 13,726 1,770 Other Charges 100.1941 Parking Enfant. and Ticket Process. 148,209 131,276 16,933 t,167, 706 1,034,294 133,412 Personal Services 100.1942 School Crossing Guards 370,962 328,579 42,383 Contractual Services 100.1942 School Crossing Guards - - - Commodities 100.1942 'School Crossing Guards 833 738 95 Other Charges 100.1942 School Crossing Guards - - - 371,795 329,317 42,478 0 City of Evanston Tax Levy Filing with Cook County • General Corporate Purpose Tax Levy - Tax Levy Year 2013 to be Received in FY 2014 Sources Amount Account Division Amount Outside To Be Category Division Description Budgeted Tax Levy Levied Personal Services 100.2101 Community Development Admin 212,638 188,344 24,294 Contractual Services 100.2101 Community Development Admin 1,180 1,045 135 Commodities 100.2101 Community Development Admin 959 849 110 Other Charges 100.2101 Community Development Admin 8,968 7,943 1,025 223,745 198,182 25,563 Personal Services 100.2105 Planning and Zoning 592,683 524,968 67,715 Contractual Services 100.2105 Planning and Zoning 110,504 97,879 12,625 Commodities 100.2105 Planning and Zoning 1,900 1,683 217 Other Charges 100.2105 Planning and Zoning 28,948 25,641 3,307 734,035 650,170 83,865 Personal Services 100.2120'-` Housing Rehabilitation 154,594 136,932 17,663 Contractual Services 100.2120 Housing Rehabilitation 2,000 1,772 229 Commodities 100.2120 Housing Rehabilitation 1,300 1,151 149 Other Charges 100.2120 Housing Rehabilitation 8,720 7,724 996 166,614 147,578 19,036 Personal Services 100.2126 Building Inspection Services 1,064,216 942,627 121,589 Contractual Services 100.2126 Building Inspection Services 140,889 124,792 16,097 Commodities 100.2126 Building Inspection Services 5,100 4,517 583 Other Charges 100.2126 Building Inspection Services 60,864 53,910 6,954 1,271,069 1,125, 847 145,222 • Personal Services 100.2128 Homeless Services - - - Contractual Services 100.2128 Homeless Services 96,200 .. 85,209 10,991 Commodities 100.2128 Homeless Services - - - Other Charges 100.2128 Homeless Services - - - 96,200 85,209 10,991 Personal Services 100.2205 Police Administration 1,078,884 955,619 123,264 Contractual Services 100.2205 Police Administration 70,954 62,847 8,107 Commodities 100.2205 Police Administration 55,520 49,177 6,343 Other Charges 100.2205 Police Administration 70,207 62,186 8,021 1,275,565 1,129,829 145,735 Personal Services 100.2210 Patrol Operations 11,310,849 10,268,565 1,042,284 Contractual Services 100.2210 Patrol Operations - - - Commodities 100.2210 Patrol Operations 86,956 77,021 9,935 Other Charges 100.2210 Patrol Operations 550,313 487,439 62,874 11,948,118 10,833,025 1,115,093 Personal Services 100.2215 Criminal Investigations 2,036,789 1,804,083 232,707 Contractual Services 1002215 Criminal Investigations 600 531 69 Commodities 100.2215 Criminal Investigations 5,200 4,606 594 Other Charges 100.2215 Criminal Investigations 75,488 66,863 8,625 2,118,077 1,876,083 241,994 Personal Services 100.2225 Police Social Service Bureau 389,852 345,311 44,541 Contractual Services 100.2225 Police Social Service Bureau - - - Commodities 100/2225 Police Social Service Bureau - - - Other Charges 100.2225 Police Social Service Bureau 44,622 39,524 5,098 • 434,474 384,835 49,639 If City of Evanston Tax Levy Filing with Cook County Corporate Purpose Tax Levy - Tax Levy Year 2013 to be Received in FY 2014 is Sources Amount Account Division Amount Outside To Be Category Division Descriotion Budgeted Tax Levy Levied Personal Services 100.2230 Juvenile Bureau " 1,018,881 902,472 116,409 Contractual Services 100.2230 Juvenile Bureau - - - Commodities 100.2230 Juvenile Bureau - - - Other Charges 100.2230 Juvenile Bureau 30,994 27,453 3,541 1,049,875 929,925 119,950 Personal Services 100.2235 School Community Liaison Bureau 423,411 375,036 48,375 Contractual Services 100.2235 School Community Liaison Bureau - - - Commodities 100.2235 School Community Liaison Bureau - - - Other Charges 100.2235 School Community Liaison Bureau 21,071 18,664 2,407 444,482 393,699 50,783 Personal Services 100.2240 Records Bureau 575,162 509,440 65,713 Contractual Services 100.2240 Records Bureau 378 335 43 Commodities 100.2240 Records Bureau 21,500 19,044 2,456 Other Charges 100.2240 Records Bureau 28,120 24,907 3,213 625,160 553,734 71,426 Personal Services 100.2245 Communications Bureau 1,299,935 1,151,415 148,520 Contractual Services 100.2245 Communications Bureau 22,000 19,486 2,514 Commodities 100.2245 Communications Bureau 400 354 46 Other Charges 100.2245 Communications Bureau 27,669 24,508 3,161 1,350,004 1,195,763 154,240 Personal Services 100.2250 Service Desk Bureau 1,626,121 1,440,334 185,787 • Contractual Services 100.2250 Service Desk Bureau 3,112 2,756 356 Commodities 100.2250 Service Desk Bureau 10,450 9,256 1,194 Other Charges 100.2250 Service Desk Bureau 29,543 26,168 3,375 1,669,226 1,478,514 190,712 Personal Services 100.2251 311 Center 446,013 395,055 50,958 Contractual Services 100.2251 311 Center 50,000 44,287 5,713 Commodities 100.2251 311 Center - - - Other Charges 100.2251 311 Center 10,264 9,091 1,173 506,277 448,434 57,843 Personal Services 100.2255 Office of Professional Standards 339,298 300,533 38,765 Contractual Services 100.2255 Office of Professional Standards - - - Commodities 100.2255 Office of Professional Standards - - - Other Charges 100.2255 Office of Professional Standards 9,240 8,184 1,056 348,538 308,717 39,821 Personal Services 100.2260 Office of Administration 340,718 301,791 38,928 Contractual Services 100.2260 Office of Administration - - - Commodities 100.2260 Office of Administration 35,000 31,001 3,999 Other Charges 100.2260 Office of Administration 115,450 102,260 13,190 491,168 435,051 56,117 Personal Services 100.2265 Neighborhood Enforcement 1,786,026 1,581,969 204,057 Contractual Services 100.2265 Neighborhood Enforcement - - - Commodities 100.2265 Neighborhood Enforcement - - - Other Charges 100.2265 Neighborhood Enforcement 78,152 69,223 8,929 1,864,178 1,651,192 212,986 r � J • 0 City of Evanston Tax Levy Filing with Cook County General Corporate Purpose Tax Levy - Tax Levy Year 2013 to be Received in FY 2014 Sources Account Division Amount Outside Category Division Description Budgeted Tax Levy Personal Services 100.2270 Traffic Bureau 867,104 768,036 Contractual Services 100.2270 Traffic Bureau - - Commodities 100.2270 Traffic Bureau 9,900 8,769 Other Charges 100.2270 Traffic Bureau 52,306 46,330 929,310 823,135 Personal Services 100.2275 Community Strategic Bureau 98,528 87,271 "Contractual Services 100.2275 Community Strategic Bureau - - Commodities 100,2275 Community Strategic Bureau - - Other Charges 100.2275 Community Strategic Bureau 27,819 24,641 126,347 111,912 Personal Services 10Q.2280 Animal Control Bureau 205,863 182,343 Contractual Services 100.2280 Animal Control Bureau 1,600 1,417 Commodities 100.2280 Animal Control Bureau 5,500 4,872 Other Charges 100.2280 Animal Control Bureau 11,447 10,139 224,410 198,771 Personal Services 100.2285 Problem Solving Team 1,127,924 999,057 Contractual Services 100.2285 Problem Solving Team 2,700 2,392 -Commodities 100.2285 Problem Solving Team 4,750 4,207 Other Charges 100.2285 Problem Solving Team 43,016 38,101. 1,178,390 1,043,757 Personal Services 100.2305 Fire Management & Support 437,263 387,305 Contractual Services 100.2305 Fire Management & Support 62,923 55,734 Commodities 100.2305 Fire Management & Support 168,400 149,160 Other Charges 100.2305 Fire Management & Support 75,276 66,676 743,862 658,874 Personal Services 100.2310 Fire Prevention 501,989 444,636 Contractual Services 100.2310 Fire Prevention 12,700 11,249 Commodities 100.2310 Fire Prevention 4,000 3,543 Other Charges:` T-400.2310 Fire Prevention 14,110 12,498 532,799 471,926 Personal Services 100.2315 Fire Suppression 11,857,781 10,503,009 Contractual Services 100.2315 Fire Suppression 39,265 34,779 Commodities 100.2315 Fire Suppression 64,900 57,485 Other Charges 100.2315 Fire Suppression, 805,032 713,056 12,766,978 11,308,329 Personal Services 100.2320 Emergency Preparedness - - Contractual Services 100.2320 Emergency Preparedness 2,500 2,214 Commodities 100.2320 Emergency Preparedness 3,000 2,657 Other Charges 100.2320 Emergency Preparedness 8,257 7,314 13,757 12,185 Personal Services 100.2407 Health Services Administration 285,176 252,594 Contractual Services 100.2407 Health Services Administration 1,140 1,010 Commodities-.... $00.2407 Health Services Administration 1,550 1,373 Other Charges 100.2407 Health Services Administration 11,310 10,018 299,176 264,995 Amount To Be Levied 99,068 1,131 5,976 106,175 11,257 3,178 14,435 23,520 183 628 1,308 25,639 128,867 308 543 4,915 134,633 49,958 7,189 19,240 8,600 84,987 57,353 1,451 457 1,612 60,873 1,354,772 4,486 7,415 91,976 1,458,649 286 343 943 1,572 32,582 130 177 1,292 34,181 n City of Evanston Tax Levy Filing with Cook County • General Corporate Purpose Tax Levy - Tax Levy Year 2013 to be Received in FY 2014 Sources Amount Account Division Amount Outside To Be Category Division Description Budgeted Tax Levy Levied Personal Services 100.2435 Food & Environmental Health 1,230,023 1,089,490 140,532 Contractual Services 100.2435 Food & Environmental Health 95,992 85,025 10,967 Commodities 100.2435 Food & Environmental Health 8,850 7,839 1,011 Other Charges 100.2435 Food & Environmental Health 179,622 159,100 20,522 1,514,487 1,341,454 173,033 Personal Services 100.2440 Vital Records 126,975 112,468 14,507 Contractual Services 100.2440 Vital Records 2,650 2,347 303 Commodities 100.2440 Vital Records 8,000 7,086 914 Other Charges 100.2440 Vital Records 2,855 2,529 326 140,480 124,430 16,050 Personal Services 100.2455 Community Health Program 214,721 190,189 24,532 Contractual Services 100.2455 Community Health Program 14,706 13,026 1,680 Commodities 100.2455 Community Health Program 2,000 1,772 229 Other Charges 100.2455 Community Health Program 35,944 31,837 4,107 267,371 236,823 30,548 Personal Services 100.2460 Community Purchased Services - - - Contractual Services 100.2460 Community Purchased Services 506,305 448,459 57,846 Commodities 100.2460 Community Purchased Services - - - Other Charges 100.2460 Community Purchased Services - - - 506,305 448,459 57,846 Personal Services Contractual Services 100.2605 100.2605 Director of Public Works Director of Public Works 410,355 24,359 363,471 21,576 46,884 2,783 • Commodities 100.2605 Director of Public Works 1,000 886 114 Other Charges 100.2605 Director of Public Works 9,341 8,274 1,067 445,055 394,207 50,848 Personal Services 160.2610 Municipal Service Center 140,540 124,483 16,057 Contractual Services 100.2610 Municipal Service Center 77,178 68,360 8,818 -Commodities 100.2610 Municipal Service Center 198,100 175,467 22,633 Other Charges 100.2610 Municipal Service Center 13,254 11,740 1,514 429,072 380,050 49,022 Personal Services 100.2620 Infrastructure & Engineering Admin. 588,282 521,069 67,212 Contractual Services 100.2620 Infrastructure & Engineering Admin. - - - Commodities 100.2620 Infrastructure & Engineering Admin. - - - Other Charges 100.2620 Infrastructure & Engineering Admin. 5,295 4,690 605 593,577 525,759 67,817 Personal Services 100.2625 Infrastructure & Engineering 768,477 680,677 87,800 Contractual Services 100.2625 Infrastructure & Engineering 4,000 3,543 457 Commodities 100.2625 Infrastructure & Engineering 3,583 3,174 409 Other Charges 100.2625 Infrastructure & Engineering 43,510 38,539 4,971 819,570 725,933 93,637 Personal Services 100.2630 Traffic Engineering 270,737 239,805 30,932 Contractual Services 100.2630 Traffic Engineering 9,800 8,680 1,120 Commodities 100.2630 Traffic Engineering 3,900 3,454 446 Other Charges 100.2630 Traffic Engineering 25,743 22,802 2,941 310,180 274,741 35,439 • City of Evanston • Tax Levy Filing with Cook County General Corporate Purpose Tax Levy - Tax Levy Year 2013 to be Received in FY 2014 Sources Account Division Amount Outside Category Division Description Budgeted Tax Levy Personal Services 100.2640 Traffic Signals & Street Light Maint. 405,584 359,245 Contractual Services 100.2640 Traffic Signals & Street Light Maint. 200 177 Commodities 100.2640 Traffic Signals & Street Light Maint. 382,600 338,887 Other Charges 100.2640 Traffic Signals & Street Light Maint. 79,806 70,688 868,190 768,998 Personal Services 100.2650 Parks & Forestry Admin. 520,491 461,024 Contractual Services 100.2650 Parks & Forestry Admin. 9,000 7,972 Commodities 100.2650 Parks & Forestry Admin. 1,200 1,063 Other Charges 100.2650 Parks & Forestry Admin. 12,464 11,040 543,155 481,099 Personal Services 100.2655 Parks & Forestry Maint. & Oper. 2,652,999 2,349,889 Contractual Services 100.2655 Parks & Forestry Maint. & Oper. 424,120 375,664 Commodities 100.2655 Parks & Forestry Maint. & Oper. 230,979 204,589 Other Charges 100.2655 Parks & Forestry Maint. & Oper. 742,661 657,811 4,050,759 3,587,953 Personal Services 100.2665 Operations & Maint. Admin. 1,031,712 913,837 Contractual Services 100.2665 Operations & Maint. Admin. 827,167 732,662 Commodities 100.2665 Operations & Maint. Admin. 5,533 4,901 Other Charges 100.2665 Operations & Maint. Admin. 54,522 48,293 1,918,934 1,699,692 Personal Services 100.2670 Street & Alley Maintenance 1,941,550 1,719,725 Contractual Services 100.2670 Street & Alley Maintenance 140,200 124,182 Commodities 100.2670 Street & Alley Maintenance 187,300 165,901 Other Charges 100.2670 Street & Alley Maintenance 597,416 529,160 2,866,466 2,538,968 Personal Services 100.2675 Business District - Park Maint. 480,737 425,812 Contractual Services 100.2675 Business District - Park Maint. - - Commodities 100.2675 Business District - Park Maint. - - Other Charges 100.2675 Business District - Park Maint. 286,210 253,510 766,947 679,322 Personal Services 100.2677 Facilities 1,565,837 1,386,937 Contractual Services 100.2677 Facilities . 219,929 194,802 Commodities 100.2677 Facilities 184,200 163,155 Other Charges 100.2677 Facilities 117,234 103,840 2,0&7,200 1,848,734 Personal Services 100.2680 Snow & Ice Control 296,038 262,215 Contractual Services 100.2680 Facilities 60,000 53,145 Commodities 100.2680 Facilities 353,300 312,935 Other Charges 100.2680 Facilities 41,777 37,004 751,115 665,299 Personal Services 100.3005 Recreation Management 277,695 245,968 Contractual Services 100.3005 Recreation Management 710 629 Commodities 100.3005 Recreation Management 2,666 2,361 Other Charges 100.3005 Recreation Management 23,643 20,942 304,714 269,900 Amount To Be Levied 46,339 23 43,713 9,118 99,192 59,467 1,028 137 1,424 62,056 303,110 •48,456 26,390 84,850 462,806 117,875 94,505 632 6,229 219,241 221,825 16,018 21,399 68,256 327,499 54,925 32,700 87,625 178,900 25,127 21,045 13,394 238,466 33,823 6,855 40,365 4,773 85,816 31,727 81 305 2,701 34,814 r City of Evanston Tax Levy Filing with Cook County General Corporate Purpose Tax Levy - Tax Levy Year 2013 to be Received in FY 2014 • Sources Amount Account Division Amount Outside To Be Category Division Descriotion Budgeted Tax Levy Levied Personal Services 100.3010 Recreation Business & Fiscal Mgmt. 262,549 232,552 29,997 Contractual Services 100.3010 Recreation Business & Fiscal Mgmt. 80,783 71,553 9,230 Commodities 100.3010 Recreation Business & Fiscal Mgmt. 7,239 6,412 827 Other Charges 100.3010 Recreation Business & Fiscal Mgmt. 7,278 6,446 832 357,849 316,964 40,885 Personal Services 100.3020 Recreation General Support 299,951 265,681 34,270 Contractual Services 100.3020 Recreation General Support 68,235 60,439 7,796 Commodities 100.3020 Recreation General Support 9,783 8,665 1,118 Other Charges 100.3020 Recreation General Support 135,900 120,373 15,527 513,869 455,158 58,710 Personal Services 100.3025 Park Utilities - - - Contractual Services 100.3025 Park Utilities 89,500 79,274 10,226 Commodities 100.3025 Park Utilities - - - Other Charges 100.3025 Park Utilities - - - 89,500 79,274 10,226 Personal Services 100.3030 Crown Community Center 667,622 591,345 76,277 Contractual Services 100.3030 Crown Community Center 5,017 4,444 573 Commodities 100.3030 Crown Community Center 83,449 73,915 9,534 Other Charges 100.3030 Crown Community Center 20,523 18,178 2,345 776,611 687,882 88,729 Personal Services 100.3035 Chandler Community Center 663,497 587,691 75,806 Contractual Services 100.3035 Chandler Community Center 9,220 8,167 1,053 Commodities 100.3035 Chandler Community Center 55,889 49,504 6,385 Other Charges 100.3035 Chandler Community Center 42,051 37,247 4,804 770,657 682,608 88,049 Personal Services 100.3040 Fleetwood Jourdain Center 616,199 545,797 70,402 Contractual Services 100.3040 Fleetwood Jourdain Center 18,088 16,021 2,067 Commodities 100.3040 Fleetwood Jourdain Center 140,661 124,590 16,071 Other Charges 100.3040 Fleetwood Jourdain Center 33,205 29,411 3,794 808,153 715,820 92,333 Personal Services 100.3045 Fleetwood Jourdain Theater 84,827 75,135 9,692 Contractual Services 100.3045 Fleetwood Jourdain Theater 20,000 17,715 2,285 Commodities 100.3045 Fleetwood Jourdain Theater 6,550 5,802 748 Other Charges 100.3045 Fleetwood Jourdain Theater 11,740 10,399 1,341 123,117 109,050 14,066 Personal Services 100.3050 Recreation Outreach Program 86,293 76,434 9,859 Contractual Services 100.3050 Recreation Outreach Program 10,550 9,345 1,205 Commodities 100.3050 Recreation Outreach Program 107,200 94,952 12,248 Other Charges 100.3050 Recreation Outreach Program 10,900 9,655 1,245 214,943 190,385 24,558 Personal Services 100.3055 Levy Center 968,633 857,965 11'0,668 Contractual Services -100.3055 Levy Center 193,948 171,789 22,159 Commodities 100.3055 Levy Center 166,527 147,501 19,026 Other Charges 100.3055 Levy Center 35,043 31,039 4,004 1,364,151 1,208,295 155,857 City of Evanston Tax Levy Filing with Cook County • General Corporate Purpose Tax Levy - Tax Levy Year 2013 to be Received in FY 2014 Sources Account Division Amount Outside Category Division Description Budgeted Tax Lew Personal Services 100.3065 Church Street Boat Ramp 23,683 20,977 Contractual Services 100.3065 Church Street Boat Ramp - - Commodities 100.3065 Church Street Boat Ramp 31,400 27,813 Other Charges 100.3065 Church Street Boat Ramp 100 89 55,183 48,878 Personal Services 100.3075 Boat Storage Facility 10,442 9,249 Contractual Services 100.3075 Boat Storage Facility - - Commodities 100.3075 Boat Storage Facility 1,200 1,063 Other Charges 100.3075 Boat Storage Facility 700 620 12,342 10,932 Personal Services 100.3080 Beaches 521,520. 461,935 Contractual Services 100.3080 Beaches 9,997 8,855 Commodities 100.3080 Beaches 42,297 37,464 Other Charges 100.3080 Beaches 53,146 47,074 626,960 555,329 Personal Services 100.3095 Robert Crown Ice Rink 777,010 688,236 Contractual Services 100.3095 Robert Crown Ice Rink 50,116 44,390 Commodities 100.3095 Robert Crown Ice Rink 238,277 211,053 Other Charges 100.3095 Robert Crown Ice Rink 85,884 76,072 1,151,287 1,019,751 Personal Services 100.3100 Sports Leagues 37,870 33,543 Contractual Services 100.3100 Sports Leagues Commodities 100.3100 Sports Leagues . 6,500 5,757 Other Charges 100.3100 Sports Leagues 867 768 45,237 40,069 Personal Services 100.3105 Aquatic Camp 109,618 97,094 Contractual Services 100.3105 Aquatic Camp - - Commodities 100.3105 Aquatic Camp 12,350 10,939 Other Charges 100.3105 Aquatic Camp 100 89 122,068 108,122 Personal Services 100.3110 Tennis 95,244 84,362 Contractual Services 100.3110 Tennis 200 177 Commodities 100.3110 Tennis 600 531 Other Charges 100.3110 Tennis 3,900 3,454 99,944 88,525 Personal Services 100.3130 Special Recreation Programs 394,592 349,509 Contractual Services 100.3130 Special Recreation Programs 650 576 Commodities 100.3130 Special Recreation Programs 9,822 8,700 Other Charges 100.3130 Special Recreation Programs 26,843 23,776 431,907 382,561 Personal Services 100.3140 Bus Program 67,010 59,354 Contractual Services 100.3140 Bus Program 280 248 Commodities 100.3140 Bus Program - - Other Charges 100.3140 Bus Program 507 449 67,797 60,051 1r u Amount To Be Levied 2,706 3,588 11 6,305 1,193 137 80 1,410 59,585 1,142 4,833 6,072 71,631 88,775 5,726 27,224 9,812 131,537 4,327 743 99 5,168 12,524 1,411 11 13,946 10,882 23 69 446 11,419 45,083 74 1,122 3,067 49,346 7,656 32 58 7,746 City of Evanston Tax Levy Filing with Cook County General Corporate Purpose Tax Levy - Tax Levy Year 2013 to be Received in FY 2014 Sources Amount Account Division Amount Outside To Be Category Division Description Budgeted Tax Levy Levied Personal Services 100.3150 Park Service Unit 100,813 89,295 11,518 Contractual Services 100.3150 Park Service Unit 650 576 74 Commodities 100.3150 Park Service Unit 1,000 886 114 .Other Charges 100.3150 Park Service Unit 2,205 1,953 252 104,668 92,709 11,959 Personal Services 100.3155 Youth Golf Program 19,250 17,051 2,199 Contractual Services 100.3155 Youth Golf Program 250 221 29 Commodities 100.3155 Youth Golf Program 900 797 103 Other Charges 100.3155 Youth Golf Program 100 89 11 20,500 18,158 2,342 Personal Services 100.3215 Youth Engagement Division 614,734 544,500 70,234 Contractual Services 100.3215 _ Youth Engagement Division 6,510 5,766 744 Commodities 100.3215 Youth Engagement Division 9,800 8,680 1,120 Other Charges 100.3215 Youth Engagement Division 91,509 81,054 10,455 722,553 -.640,000 82,553 Personal Services 100.3605 Ecology Center 242,558 214,845 27,713 Contractual Services 100,3605 Ecology Center 4,000 3,543 457 Commodities 100.3605 Ecology Center 27,143 24,042 3,101 Other Charges 100.3605 Ecology Center 15,687 13,895 1,792 289,388 256,325 33,063 Personal Services 100.3610 Eco Quest Day Camp 88,058 77,997 10,061 Contractual Services 100.3610 Eco Quest Day Camp 1,600 1,417 183 Commodities 100.3610 Eco Quest Day Camp 10,500 9,300 1,200 Other Charges 100.3610 Eco Quest Day Camp 24,000 21,258 2,742 124,158 109,973 14,185 Personal Services 100.3700 Arts Council 4,155 3,680 475 Contractual Services 100.3700 Arts Council 14,184 12,563 1,621 Commodities 100.3700 Arts Council 816 723 93 Other Charges 100.3700 Arts Council 5,000 4,429 571 24,155 21,395 2,760 Personal Services 100.3710 Noyes Cultural Art Center 161,400 142,960 18,440 Contractual Services 100.3710 Noyes Cultural Art Center 8,005 7,090 915 Commodities 100.3710 Noyes Cultural Art Center 63,061 55,856 7,205 Other Charges 100.3710 Noyes Cultural Art Center 1,740 1,541 199 234,206 207,448 26,758 Personal Services 100.3720 Cultural Arts Programs 437,625 387,626 49,999 Contractual Services 100.3720 Cultural Arts Programs 137,163 121,492 15,671 Commodities 100.3720 Cultural Arts Programs 21,514 19,056 2,458 Other Charges 100.3720 Cultural Arts Programs 31,947 28,297 3,650 628,249 556,471 71,779 • • Personal Services N/A Total General Fund 68,374,333 60,812,447 7,561,885 Contractual Services N/A Total General Fund 6,411,183 5,678,694 732,489 Commodities N/A Total General Fund 3,650,529 3,233,450 417,079 Other Charges N/A Total General Fund 5,925,501 5,248,502 676,999 $. 84,361,546 $ 74,973,094 $ 9,388,452 "lection Losses 191,601 • U General Corporate Purpose Tait Cevy $ 9,580,053 • City of Evanston ' Tax Levy Filing with Cook County _ FY 2014 General Fund Budget `or Illinois Municipal Retirement Fund Sources Amount Account Division Amount Outside To Be Category Division Description Budqeted Tax Levy Levied Illinois Municipal Retirement Fund 100.2435 Food & Environmental Health $ 104,280 $ 104,280 Illinois Municipal Retirement Fund 100.2440 Vital Records $ 10,729 $ 10,729 Illinois Municipal Retirement Fund 10C.2455 Community Health Program $ 20,626 $ 20,626 Illinois Municipal Retirement Fund 10C.2605 Director of Public Works $ 37,265 $ 37,265 Illinois Municipal Retirement Fund 100.2610 Municipal Service Center $ 12,472 $ 12,472 Illinois Municipal Retirement Fund 1002620 EDOT Administration $ 52,175 $ 52,175 Illinois Municipal Retirement Fund 100.2625 City Engineer $ 65,432 $ 65,432 Illinois Municipal Retirement Fund 100.2630 Traffic Engineering $ 23,862 - $ 23,862 Illinois Municipal Retirement Fund 100.2640 Traffic Signals & Street Light Maint. $ 31,628 $ 31,628 Illinois Municipal Retirement Fund 100.2650 Parks & Forestry Administration $ 34,527 $ 34,527 Illinois Municipal Retirement Fund 100.2655 Parks & Forestry Maint. & Operations $ 219,214 $ 219,214 Illinois Municipal Retirement Fund 100.2665 Operations & Maint. Administration $ 45,400 $ 45,400 Illinois Municipal Retirement Fund 100.2670 Street & Alley Maintenance $ 159,660 $ 159,660 Illinois Municipal Retirement Fund 100.2675 Business District - Park Maintenance $ 34,024 $ 34,024 Illinois Municipal Retirement Fund 100.2677 Facilities $ 129,576 $ 129.576 Illinois Municipal Retirement Fund 100.3005 Recreation Management $ 23,727 - $ 23,727 • Illinois Municipal Retirement Fund 100.3010 Recreation Business & Fiscal Mgmt. $ 22,351 - $ 22,351 Illinois Municipal Retirement Fund 100.3020 Recreation General Support $ 14,394 - $ 14,394 Illinois Municipal Retirement Fund 100.3030 Crown Community Center $ 44,111 - $ 44,111 Illinois Municipal Retirement Fund 100.3035 Chandler Community Center '$ 33,675 - $ 33,675 Illinois Municipal Retirement Fund 103.3040_ Fleetwood Jourdain Center $ 40,237 $ 40,237 - Illinois Municipal Retirement Fund 100.3045 Fleetwood Jourdain Theater $ 6,279 - $ 6,279 Illinois Municipal Retirement Fund 100.3055 Levy Center $ 61,373 $ 61,373 Illinois Municipal Retirement Fund 100.3080 Beaches $ 9,434 - $ 9,434 Illinois Municipal Retirement Fund 100.3095 Robert Crown Ice Rink $ 42,131 - $ 42,131 Illinois Municipal Retirement Fund 100.3100 Sports Leagues $ 2,360 - $ 2,360 Illinois Municipal Retirement Fund 100.3130 Special Recreation Programs $ 16,805 - $ 16,805 Illinois Municipal Retirement Fund 1C0.3140 Bus Program $ 1,973 $ 1,973 Illinois Municipal Retirement Fund 1CO.3150 Park Service Unit $ 8,756 $ 8,756 Illinois Municipal Retirement Fund 100.3215 Youth Engagement $ 20,945 $ 20,945 Illinois Municipal Retirement Fund 100.3605 Ecology Center $ 17,279 - $ 17.279 Illinois Municipal Retirement Fund 100.3710 Noyes Cultural Art Center $ 6,519 $ 6,519 Illinois Municipal Retirement Fund 100.3720 Cultural Arts Programs $ 24,357 - $ 24,357 2,642,934 Collection Losses 53,937 • Total Levy for Illinois Municipal Retirement Fund $ 2,696,871 City of Evanston Tax Levy Filing with Cook County Fire Pension - Tax Levy Year 2013 to be Received in FY2014 Sources Amount Account Division Amount Outside To Be Category Division Description Budgeted Tax Levy Levied Personal Services 700.8000 Fire Pension $ - $ - $ - Contractual Services 700.8000 Fire Pension - - - Commodities 700.8000 Fire Pension - - - Other Charges 700.8000 Fire Pension $ 7,718,825 $1,657,250 $ 6,061,575 Collection Losses 123,706 Total Levy Fire Pension _ $ 6,185,281 7 is 0 • City of Evanston Tax Levy Filing with Cook County Police Pension - Tax Levy Year 2013 to be Received in FY2014 Sources Amount Account Division Amount Outside To Be Category Division Description Budgeted Tax Levy Levied Personal Services 705.8100 Police Pension $ - $ - $ - Contractual Services 705.8100 Police Pension - - - Commodities 705.8100 Police Pension - - - Other Charges 705.8100 Police Pension 10,174,500 2,105,175 8,069,325 $ 10,174,500 $ 2,105,175 $ 8,069,325 Collection Losses 164,680 Total Levy Police Pension $ 8,234,006 • •