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Home My WebLink AboutORDINANCES-2010-094-O-10• 12/13/2010 11 /22/2010 94-0-10 AN ORDINANCE Levying Taxes in the City of Evanston, County of Cook, and State of Illinois, for the Fiscal Year Beginning March 1, 2011 and Ending December 31, 2011 WHEREAS, the City of Evanston, Illinois, has heretofore adopted an annual budget for the fiscal year beginning March 1, 2011, and ending December 31, 2011, 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 of the City of Evanston, Illinois, for the current fiscal year beginning March 1, 2011, there is hereby • levied on all real property subject to taxation within the corporate limits of said City of 94-0-10 I Evanston as assessed and equalized for the year 2010 the sum of Thirty Million, Four • Hundred Fifty -Two Thousand, Two Hundred Eighty -Two Dollars ($30,452,282.00), 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 2010 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 22, 2010. Appropriations are to be collected from the tax levy of the current fiscal year of the City of Evanston, Illinois, for: General Corporate Purposes $14,487,920.00 IMRF Pension Fund $2,195,345.00 Firemen's Pension Fund $6,180,885.00 Police Pension Fund $7,588,132.00 The specific 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) Fourteen Million, Four Hundred Eight -Seven Thousand, Nine Hundred Twenty Dollars ($14,487,920.00) for the General Fund Operations; B) Two Million, One Hundred Ninety -Five Thousand, Three Hundred Forty -Five Dollars ($2,195,345.00) for the IMRF Pension Fund; C) Six Million, One Hundred Eighty Thousand, Eight Hundred Eighty -Five Dollars ($6,180,885.00) for the Firemen's Pension Fund; and D) Seven Million, Five Hundred Eighty -Eight Thousand, One Hundred Thirty -Two Dollars ($7,588,132.00) for the Police Pension Fund, as outlined in the City of Evanston Tax • —2— • Levy Filing with Cook County FY11 Budget — Tax Levy Year 2010 to be Received in FY11, 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 94-0-10 shall be in full force and effect from and after its passage, approval, and publication in the manner provided by law. Introduced:'1 I UAYt M,[)Q,(� , 2010 Approved: Adopted:_b U-J-vj X f- , 2010 jZttAjd3tr /S , 2010 • Eli eth B. Tisdahl, Mayor Attest: Approved as to form: F3.odney Gre e, City Clerk W. Grant Farrar, City Attorney 7r • —3— 94-0-10 Exhibit A • City of Evanston Tax Levy Filing with Cook County FYI I Budget - Tax Levy Year 2010 to be Received in FYI1 is -4- • City of Evanston Tax Levy Filing with Cook County General Corporate Purpose Tax Levy - Tax Levy Year 2010 to be Received in FY2011 Sources Amount Account Division Amount Outside To Be Category Division Description Budgeted Tax Levy Levied Personal Services 100.1300 City Council $ 288,652 $ 288,652 $ Contractual Services 100.1300 City Council 73,311 73,311 Commodities 100.1300 City Council 3,833 3,833 Other Charges 100.1300 City Council 4,165 4,165 369,961 369,961 Personal Services 100.1400 City Clerk 113,715 113,715 - Contractual Services 100.1400 City Clerk 23,464 23,464 - Commodities 100.1400 City Clerk 3,333 3,333 Other Charges 100.1400 City Clerk - - 140,512 140,512 Personal Services 100.1505 City Manager's Office 620,095 620,095 Contractual Services 100.1505 City Manager's Office 40,466 40,466 Commodities 100.1505 City Manager's Office 3,257 3,257 Other Charges 100.1505 City Manager's Office - - 663,818 663,818 Personal Services 100.1510 Public Information 378,749 378,749 Contractual Services 100.1510 Public Information 198,705 19B,705 Commodities 100.1510 Public Information 3,683 3,683 Other Charges 100.1510 Public Information - - - 581,137 581,137 Personal Services 100.1525 Misc. Business Operations - Contractual Services 100.1525 Misc. Business Operations 90,000 90,000 Commodities 100.1525 Misc. Business Operations 4,165 4,165 Other Charges 100.1525 Misc. Business Operations 333,200 333,200 - • 427,365 427.365 Personal Services 100.1535 Sustainability Grant 79,668 79,668 Contractual Services 100.1535 Sustainability Grant - Commodities 100.1535 Sustainability Grant 880 880 Other Charges 100.1535 Sustainability Grant - - 80,548 80,548 Personal Services 100.1705 Legal Administration 709,080 709,080 Contractual Services 100.1705 Legal Administration 133,342 133,342 Commodities 100.1705 Legal Administration 16,162 16.162 Other Charges 100.1705 Legal Administration - - 858,584 858,584 Personal Services 100.1905 Admin. Services General Support 357,254 357,254 Contractual Services 100.1905 Admin. Services General Support 40.700 40,700 Commodities 100.1905 Admin. Services General Support 1,749 1,749 Other Charges 100.1905 Admin. Services General Support - - 399,703 399,703 Personal Services 100.1910 Revenue Division 338,367 338,367 - Contractual Services 100.1910 Revenue Division 462.798 462,798 Commodities 100.1910 Revenue Division 46,667 46,667 - Other Charges 100.1910 Revenue Division - - 847,832 847,832 Personal Services 100.1915 Payroll Division 206,463 206,463 Contractual Services 100.1915 Payroll Division 1,383 - 1,383 Commodities 100.1915 Payroll Division 1,249 - 1,249 Other Charges 100.1915 Payroll Division - - - 209,095 206.463 2,632 • City of Evanston Tax Levy Filing with Cook County • General Corporate Purpose Tax Levy - Tax Levy Year 2010 to be Received in FY2011 Sources Amount Account Division Amount Outside To Be Category Division Description Budgeted Tax Lew Levied Personal Services 100,1920 Accounting Division 523,319 523,319 Contractual Services 100.1920 Accounting Division 106,563 106,563 Commodities 100.1920 Accounting Division 1,500 1,500 Other Charges 100.1920 Accounting Division - - 631,382 631,382 - Personal Services 100.1925 Purchasing Division 155,913 155,913 - Contractual Services 100.1925 Purchasing Division 5,061 5,061 - Commodities 100.1925 Purchasing Division 2,749 2,749 - Other Charges 100.1925 Purchasing Division - - 163,723 163,723 Personal Services 100.1929 Human Resources Division 422,793 422,793 - Contractual Services 100.1929 Human Resources Division 880,913 - 880,913 Commodities 100.1929 Human Resources Division 17,985 17,985 Other Charges 100.1929 Human Resources Division - - - 1,321,691 422,793 898,898 Personal Services 100.1932 Information Technology 1,281,191 - 1,281,191 Contractual Services 100.1932 Information Technology 584,763 584,763 Commodities 100.1932 Information Technology 134,098 134,098 Other Charges 100.1932 Information Technology - - 2.000,052 - 2,000,052 Personal Services 100.1940 Misc. Expenditures/Transfers 800,000 800,000 - Contractual Services 100.1940 Misc. Expenditures/Transfers 325,000 325,000 Commodities 100.1940 Misc. Expenditures/Transfers - - Other Charges 100.1940 Misc. Expenditures/Transfers - - 1,125,000 1,125,000 - • Personal Services 100.1941 Parking Enfcmt. and Ticket Process. 898,454 89B,454 - Contractual Services 100.1941 Parking Enfcmt. and Ticket Process. 152,794 152,794 - Commodities 100.1941 Parking Enfcmt. and Ticket Process. 13,495 13,495 - Other Charges 100.1941 Parking Enfcmt. and Ticket Process. - - - 1,064,743 1,064,743 - Personal Services 100.1942 School Crossing Guards 309,215 309,215 - Contractual Services 100.1942 School Crossing Guards - - - Commodities 100.1942 School Crossing Guards 833 833 - Other Charges 100.1942 School Crossing Guards - - 310,048 310,048 - Personal Services 100.2101 Community Development Admin 134,783 - 134,783 Contractual Services 100.2101 Community Development Admin 4,812 4,812 Commodities 100.2101 Community Development Admin 1,088 1,088 Other Charges 100.2101 Community Development Admin - - 140,683 - 140,683 Personal Services 100.2105 Planning and Zoning 639,782 639,782 - Contractual Services 100.2105 Planning and Zoning 8,221 - 8,221 Commodities 100.2105 Planning and Zoning 1,633 1,633 Other Charges 100.2105 Planning and Zoning - - - 649,636 639,782 9,854 Personal Services 100.2115 Housing Code Compliance 473,248 473,248 - Contractual Services 100.2115 Housing Code Compliance 26,332 - 26,332 Commodities 100.2115 Housing Code Compliance 1,313 1,313 Other Charges 100.2115 Housing Code Compliance - - - 500,893 473,248 27,645 • City of Evanston • Tax Levy Filing with Cook County General Corporate Purpose Tax Levy - Tax Levy Year 2010 to be Received in FY2011 Sources Amount Account Division Amount Outside To Be Category Division Description Budgeted Tax Levy Levied Personal Services 100.2120 Housing Rehabilitation 241,277 241,277 - Contractual Services 100.2120 Housing Rehabilitation 1,660 - 1,660 Commodities 100.2120 Housing Rehabilitation - - Other Charges 100.2120 Housing Rehabilitation - - - 242,937 241,277 1,660 Personal Services 100.2126 Building Inspection Services 629,147 - 629.147 Contractual Services 100.2126 Building Inspection Services 159,376 159,376 - Commodities 100.2126 Building Inspection Services 3,917 - 3,917 Other Charges 100.2126 Building Inspection Services - - - 792,440 159,376 633,064 Personal Services 100.2127 Community Intervention 82,391 82,391 - Contractual Services 100.2127 Community Intervention 21,967 - 21,967 Commodities 100.2127 Community Intervention 80,300 - 80,300 Other Charges 100.2127 Community Intervention - - - 184,658 82,391 102,267 Personal Services 100.2128 Homeless Services - - - Contractual Services 100.2128 Homeless Services - Commodities 100.2128 Homeless Services - - Other Charges 100.2128 Homeless Services 69,891 69,891 - 69,891 69.891 - Personal Services 100.2135 Economic Development 205,389 - 205,389 Contractual Services 100.2135 Economic Development 18,905 18,905 Commodities 100.2135 Economic Development 9,748 9,748 • Other Charges 100.2135 Economic Development = 234,042 234,042 Personal Services 100.2205 Police Administration 217,935 217,935 - Contractual Services 100.2205 Police Administration 107,993 - 107,993 Commodities 100.2205 Police Administration 9,392 9,392 Other Charges 100.2205 Police Administration - - - 335,320 217,935 117,385 Personal Services 100.2210 Patrol Operations 9.445,512 9,445,512 - Contractual Services 100.2210 Patrol Operations 376,589 - 376,589 Commodities 100.2210 Patrol Operations 33,320 33,320 Other Charges 100.2210 Patrol Operations - - - 9,855,421 9,445.512 409,909 Personal Services 100.2215 Criminal Investigations 1,510.373 1,510,373 - Contractual Services 100.2215 Criminal Investigations 60,906 60,906 - Commodities 100.2215 Criminallnvestigations 6,998 6,998 - Other Charges 100.2215 Criminal Investigations - - 1,578,277 1.578,277 - Personal Services 100.2225 Police Social Service Bureau 283,894 - 283,894 Contractual Services 100.2225 Police Social Service Bureau 70,946 70,946 Commodities 100.2225 Police Social Service Bureau - - Other Charges 100.2225 Police Social Service Bureau - - 354,840 354,840 Personal Services 100.2230 Juvenile Bureau 856,689 856,689 Contractual Services 100.2230 Juvenile Bureau 24,973 24,973 Commodities 100.2230 Juvenile Bureau - - Other Charges 100"2230 Juvenile Bureau - • 881,662 881,662 City of Evanston Tax Levy Filing with Cook County • General Corporate Purpose Tax Levy - Tax Levy Year 2010 to be Received in FY2011 Sources Amount Account Division Amount Outside To Be Cateaory Division Description Budgeted Tax Lew Levied Personal Services 100.2235 School Community Liason Bureau 232,160 232,160 Contractual Services 100.2235 School Community Liason Bureau 16,799 16,799 Commodities 100.2235 School Community Liason Bureau - - Other Charges 100.2235 School Community Liason Bureau - - - 248,959 - 248.959 Personal Services 100.2240 Records Bureau 438,388 438,388 - Contractual Services 100.2240 Records Bureau 13,092 - 13,092 Commodities 100.2240 Records Bureau 24,574 24,574 Other Charges 100.2240 Records Bureau - - - 476,054 438.388 37,666 Personal Services 100.2245 Communications Bureau 1,079,921 1,079,921 - Contractual Services 100.2245 Communications Bureau 21,122 - 21,122 Commodities 100.2245 Communications Bureau 417 417 Other Charges 100.2245 Communications Bureau - - - 1,101,460 1, 079, 921 21,539 Personal Services 100.2250 Service Desk Bureau 1,225,914 1,225,914 - Contractual Services 100.2250 Service Desk Bureau 2,749 - 2,749 Commodities 100.2250 Service Desk Bureau 2,999 2,999 Other Charges 100.2250 Service Desk Bureau - - - 1,231,662 1.225,914 5,748 Personal Services 100.2251 311 Center 543,092 543,092 - Contractual Services 100.2251 311 Center 100,000 100,000 Commodities 100.2251 311 Center - - Other Charges 100.2251 311 Center - - 643,092 643,092 • Personal Services 100.2255 Office of Professional Standards 286,729 286,729 - Contractual Services 100.2255 Office of Professional Standards 6,049 - 6,049 Commodities 100.2255 Office of Professional Standards - _ Other Charges 100.2255 Office of Professional Standards - - - 292,778 286,729 6.049 Personal Services 100.2260 Office of Administration 169,278 169,278 - Contractual Services 100.2260 Office of Administration 71,538 71,538 - Commodities 100.2260 Office of Administration 20,825 - 20,825 Other Charges 100.2260 Office of Administration - - - 261,641 240.816 20.825 Personal Services 100.2265 Neighborhood Enforcement 1,392,839 1,392,839 - Contractual Services 100.2265 Neighborhood Enforcement 61,608 - 61,608 Commodities 100.2265 Neighborhood Enforcement - - Other Charges 100.2265 Neighborhood Enforcement - - - 1,454,447 1,392,839 61,608 Personal Services 100.2270 Traffic Bureau 683,389 683,389 - Contractual Services 100.2270 Traffic Bureau 41,040 - 41,040 Commodities 100.2270 Traffic Bureau 3,749 3,749 Other Charges 100.2270 Traffic Bureau - - _ 728,178 683,389 44,789 Personal Services 100.2275 Community Strategic Bureau 70,214 70,214 - Contractual Services 100.2275 Community Strategic Bureau 20,200 - 20,200 Commodities 100.2275 Community Strategic Bureau - - Other Charges 100.2275 Community Strategic Bureau - - - 90,414 70,214 20.200 • • City of Evanston Tax Levy Fling with Cook County General Corporate Purpose Tax Levy - Tax Levy Year 2010 to be Received in FY2011 Sources Amount Account Division Amount Outside To Be Category Division Description Budgeted Tax Lew Levied Personal Services 100.2280 Animal Control Bureau 162,270 162,270 - Contractual Services 100.2280 Animal Control Bureau 6,526 - 6,526 Commodities 100.2280 Animal Control Bureau 5,166 5,166 Other Charges 100.2280 Animal Control Bureau - - - 173, 962 162,270 11,692 Personal Services 100.2285 Problem Solving Team 619,082 619,082 - Contractual Services 100.2285 Problem Solving Team 36,854 - 36,854 Commodities 100.2285 Problem Solving Team 833 833 Other Charges 100.2285 Problem Solving Team - - - 656,769 619,082 37,687 Personal Services 100.2305 Fire Management & Support 263,411 263,411 - Contractual Services 100.2305 Fire Management & Support 165,373 - 165,373 Commodities 100.2305 Fire Management & Support 52,064 52,064 Other Charges 100.2305 Fire Management & Support - - - 480,848 263.411 217,437 Personal Services 100.2310 Fire Prevention 405,987 405,987 - Contractual Services 100.2310 Fire Prevention 18,293 - 18,293 Commodities 100.2310 Fire Prevention 3,333 3,333 Other Charges 100.2310 Fire Prevention - - - 427,613 405,987 21,626 Personal Services 100.2315 Fire Suppression 9,638,307 9,638,307 - Contractual Services 100.2315 Fire Suppression 642,645 642,645 - Commodities 100.2315 Fire Suppression 54,170 - 54,170 Other Charges 100.2315 Fire Suppression - - - • 10,335,122 10,280,952 54.170 Personal Services 100.2320 Emergency Preparedness - - - Contractual Services 100.2320 Emergency Preparedness 8,636 8,636 - Commodities 100.2320 Emergency Preparedness 2,499 - 2,499 Other Charges 100.2320 Emergency Preparedness - - - 11,135 8,636 2,499 Personal Services 100.2407 Health Services Administration 226,601 226,601 - Contractual Services 100.2407 Health Services Administration 6,649 - 6,649 Commodities 100.2407 Health Services Administration 1,025 1,025 Other Charges 100.2407 Health Services Administration - - - 234,275 226,601 7,674 Personal Services 100.2425 Dental Services 181,424 181,424 - Contractual Services 100.2425 Dental Services 2,966 - 2,966 Commodities 100.2425 Dental Services 13,078 13,078 Other Charges 100.2425 Dental Services - - - 197, 468 181.424 16,044 Personal Services 100.2435 Food & Environmental Health 499,303 499,303 - Contractual Services 100.2435 Food & Environmental Health 207,024 - 207,024 Commodities 100.2435 Food & Environmental Health 7,115 7,115 Other Charges 100.2435 Food & Environmental Health - - - 713,442 499,303 214.139 Personal Services 100.2440 Vital Records 117,569 - 117,569 Contractual Services 100.2440 Vital Records 750 750 Commodities 100.2440 Vital Records 4,017 4,017 • Other Charges 100.2440 Vital Records - 122,336 - 122,336 City of Evanston Tax Levy Filing with Cook County • General Corporate Purpose Tax Levy - Tax Levy Year 2010 to be Received in FY2011 Sources Amount Account Division Amount Outside To Be Category Division Description Budgeted Tax Lew Levied Personal Services 100.2455 Community Health Program 139,440 139,440 - Contractual Services 100.2455 Community Health Program 95,417 - 95,417 Commodities 100.2455 Community Health Program 2,815 - 2,815 Other Charges 100.2455 Community Health Program - - - 237,672 139,440 98,232 Personal Services 100.2460 Community Purchased Services - - - Contractual Services 100.2460 Community Purchased Services 7,333 7,333 - Commodities 100.2460 Community Purchased Services - - - Other Charges 100.2460 Community Purchased Services 730,168 730,168 - 737,501 737,501 - Personal Services 100.2605 Director of Public Works 194,594 194,594 - Contractual Services 100.2605 Director of Public Works 4,532 - 4,532 Commodities 100.2605 Director of Public Works 2,005 2,005 Other Charges 100.2605 Director of Public Works - - - 201,131 194,594 6,537 Personal Services 100.2610 Municipal Service Center 116,412 116,412 - Contractual Services 100.2610 Municipal Service Center 227,375 - 227,375 Commodities 100.2610 Municipal Service Center 74,729 74,729 Other Charges 100.2610 Municipal Service Center - - - 418,516 116,412 302.104 Personal Services 100.2620 EDOT Administration 138,279 - 138,279 Contractual Services 100.2620 EDOT Administration 1,967 1,967 Commodities 100.2620 EDOT Administration - - Other Charges 100.2620 EDOT Administration - - 140,246 - 140.246 • Personal Services 100.2625 City Engineer 674,209 674,209 - Contractual Services 100.2625 City Engineer 30,869 - 30,869 Commodities 100.2625 City Engineer 8,747 - 8,747 Other Charges 100.2625 City Engineer - - - 713,825 674.209 39,616 Personal Services 100.2630 Traffic Engineering 440,719 440,719 - Contractual Services 100.2630 Traffic Engineering 24,483 - 24,483 Commodities 100.2630 Traffic Engineering 3,250 3,250 Other Charges 100.2630 Traffic Engineering - - - 468,452 440,719 27,733 Personal Services 100.2640 Traffic Signals & Street Light Maint. 345,550 345,550 - Contractual Services 100.2640 Traffic Signals & Street Light Maint. 332,409 332,409 - Commodities 100.2640 Traffic Signals & Street Light Maint. 40,500 38,895 1,605 Other Charges 100.2640 Traffic Signals & Street Light Maint. - - - 718,459 716,854 1,605 Personal Services 100.2665 Streets & Sanitation Admin. 1,012,524 1,012,524 - Contractual Services 100.2665 Streets & Sanitation Admin. 51,051 - 51,051 Commodities 100.2665 Streets & Sanitation Admin. 4,748 4,748 Other Charges 100.2665 Streets & Sanitation Admin. - - - 1,068,323 1.012,524 55,799 Personal Services 100.2670 Street & Alley Maintenance 1,390,026 1,390,026 - Contractual Services 100.2670 Street & Alley Maintenance 591,920 591,920 Commodities 100.2670 Street & Alley Maintenance 170,415 170,415 Other Charges 100.2670 Street & Alley Maintenance - - - 2,152,361 2,152,361 - • • City of Evanston Tax Levy Filing with Cook County General Corporate Purpose Tax Levy - Tax Levy Year 2010 to be Received in FY2011 Sources Amount Account Division Amount Outside To Be Category Division Description Budgeted Tax Levy Levied Personal Services 100.2675 Street Cleaning 376,353 - 376,353 Contractual Services 100.2675 Street Cleaning 221,909 221,909 Commodities 100.2675 Street Cleaning - _ Other Charges 100.2675 Street Cleaning - _ 598,262 - 598,262 Personal Services 100.2680 Snow & Ice Removal 80,738 80,738 - Contractual Services 100.2680 Snow & Ice Removal 63,014 63,014 - Commodities 100.2680 Snow & Ice Removal 253,000 - 253,000 Other Charges 100.2680 Snow & Ice Removal - - _ 396,752 143,752 253.000 Personal Services 100.2805 Children's Services 450,691 450,691 - Contractual Services 100.2805 Children's Services 500 - 500 Commodities 100.2805 Children's Services 62,499 62,499 Other Charges 100.2805 Children's Services - - _ 513,690 450,691 62.999 Personal Services 100.2806 Adult Services 892,499 892,499 - Contractual Services 100.2806 Adult Services 84,250 - 84,250 Commodities 10D.2806 Adult Services 223,583 223,583 Other Charges 100.2806 Adult Services - - _ 1,200,332 892,499 307,833 Personal Services 100.2808 Neighborhood Services 111,113 111,113 _ Contractual Services 100.2808 Neighborhood Services 23,132 - 23,132 Commodities 100.2808 Neighborhood Services 7,600 7,600 • Other Charges 100.2808 Neighborhood Services 141,845 111,113 30,732 Personal Services 100.2820 Circulation 470,932 470,932 _ Contractual Services 100.2820 Circulation 1,833 - 1,833 Commodities 100.2820 Circulation 7,497 7,497 Other Charges 100.2620 Circulation - _ _ 480,262 470,932 9.330 Personal Services 100.2835 Technical Services 278,015 278,015 - Contractual Services 100.2835 Technical Services 105,042 - 105,042 Commodities 100.2835 Technical Services 22,408 - 22,408 Other Charges 100.2835 Technical Services _ _ _ 405,465 278.015 127,450 Personal Services 100.2840 Library Maintenance 196.610 196,610 - Contractual Services 100.2840 Library Maintenance 160,196 - 160,196 Commodities 100,2840 Library Maintenance 20,242 - 20,242 Other Charges 100.2840 Library Maintenance - _ _ 377,048 196,610 180,438 Personal Services 100.2845 Library Administration 379,079 379,079 - Contractual Services 100.2845 Library Administration 39,896 - 39,896 Commodities 100.2845 Library Administration 16,045 16,045 Other Charges 100.2845 Library Administration - _ _ 435.020 379,079 55,941 Personal Services 100.3005 Recreation Management 284,641 - 284,641 Contractual Services 100.3005 Recreation Management 17,605 - 17,605 Commodities 100.3005 Recreation Management 2,666 2,666 Other Charges 100.3005 Recreation Management _ 304,912 304,912 City of Evanston Tax Levy Filing with Cook County General Corporate Purpose Tax Levy - Tax Levy Year 2010 to be Received in FY2011 Sources Amount Account Division Amount Outside To Be Category Division Description Budoeted Tax Lew Levied Personal Services 100.3010 Recreation Business & Fiscal Mgmt. 210,708 - 210,708 Contractual Services 100.3010 Recreation Business & Fiscal Mgmt. 59,313 - 59,313 Commodities 100.3010 Recreation Business & Fiscal Mgmt. 10,079 - 10,079 Other Charges 100.3010 Recreation Business & Fiscal Mgmt. - - - 280,100 - 280,100 Personal Services 100.3015 Communication & Marketing Serv. 111,348 111,348 - Contractual Services 100.3015 Communication & Marketing Serv. 66,917 - 66,917 Commodities 100.3015 Communication & Marketing Serv. 83 83 Other Charges 100.3015 Communication & Marketing Serv. - - - 178,348 111.348 67,000 Personal Services 100.3020 Recreation General Support 229,154 229.154 - Contractual Services 100.3020 Recreation General Support 68,908 - 68,908 Commodities 100.3020 Recreation General Support 9,750 9,750 Other Charges 100.3020 Recreation General Support - - - 307,812 229.154 78,658 Personal Services 100.3025 Park Utilities - - - Contractual Services 100.3025 Park Utilities 65,212 65,212 Commodities 100.3025 Park Utilities - - - Other Charges 100.3025 Park Utilities - - - 65,212 - 65,212 Personal Services 100.3030 Crown Community Center 499,806 499,806 - Contractual Services 100.3030 Crown Community Center 101,354 - 101,354 Commodities 100.3030 Crown Community Center 24,349 - 24,349 Other Charges 100.3030 Crown Community Center - - - 625,509 499,806 125,703 • Personal Services 100.3035 Chandler Community Center 497,811 497,811 - Contractual Services 100.3035 Chandler Community Center 133,158 - 133,158 Commodities 100.3035 Chandler Community Center 24,886 24,886 Other Charges 100.3035 Chandler Community Center - - - 655,855 497.811 158,044 Personal Services 100.3040 Fleetwood Jourdain Center 538,223 538,223 - Contractual Services 100.3040 Fleetwood Jourdain Center 90,124 - 90,124 Commodities 100.3040 Fleetwood Jourdain Center 59,011 59,011 Other Charges 100.3040 Fleetwood Jourdain Center - - - 687,358 538,223 149,135 Personal Services 100.3045 Fleetwood Jourdain Theater 72,729 72,729 - Contractual Services 100.3045 Fleetwood Jourdain Theater 33,911 - 33,911 Commodities 100.3045 Fleetwood Jourdain Theater 5,748 5,748 Other Charges 100.3045 Fleetwood Jourdain Theater - - - 112,388 72,729 39,659 Personal Services 100.3050 Recreation Outreach Program 86,738 86,738 - Contractual Services 100.3050 Recreation Outreach Program 17,344 - 17,344 Commodities 100.3050 Recreation Outreach Program 92,079 - 92,079 Other Charges 100.3050 Recreation Outreach Program - - - 196,161 86,738 109.423 Personal Services 100.3055 Levy Center 559,951 559,951 - Contractual Services 100.3055 Levy Center 161,742 - 161,742 Commodities 100.3055 Levy Center 32,460 32,460 Other Charges 100.3055 Levy Center - - - 754,153 559,951 194,202 • • City of Evanston Tax Levy Filing with Cook County General Corporate Purpose Tax Levy - Tax Levy Year 2010 to be Received in FY2011 Sources Amount Account Division Amount Outside To Be Category Division Description Budgeted Tax Lew Levied Personal Services 100.3065 Church Street Boat Ramp 23,684 23,684 - Contractual Services 100.3065 Church Street Boat Ramp 100 100 Commodities 100.3065 Church Street Boat Ramp 30,900 30,900 Other Charges 100.3065 Church Street Boat Ramp - - 54,684 54.684 Personal Services 100.3075 Boat Storage Facility 10,441 10,441 Contractual Services 100.3075 Boat Storage Facility 700 700 Commodities 100.3075 Boat Storage Facility 1,200 1,200 Other Charges 100.3075 Boat Storage Facility - - 12,341 12,341 Personal Services 100.3080 Beaches 397,928 397,928 Contractual Services 100.3080 Beaches 51,434 51,434 Commodities 100.3080 Beaches 16.700 16,700 Other Charges 100.3080 Beaches - - 466,062 466,062 - Personal Services 100.3085 Recreation Facility Maintenance 507,644 - 507,644 Contractual Services 100.3085 Recreation Facility Maintenance 95,054 95,054 Commodities 100.3085 Recreation Facility Maintenance 61,363 61,363 Other Charges 100.3085 Recreation Facility Maintenance - - 664,061 - 664.061 Personal Services 100.3095 Robert Crown Ice Rink 660,825 660,825 - Contractual Services 100.3095 Robert Crown Ice Rink 283,696 - 283,696 Commodities 100.3095 Robert Crown Ice Rink 92,274 92,274 . Other Charges 100.3095 Robert Crown Ice Rink - - - 1,036,795 660,825 375,970 Personal Services 100.3100 Sports Leagues 22,543 22,543 - Contractual Services 100.3100 Sports Leagues 12,960 12,960 Commodities 100.3100 Sports Leagues 6,500 6,500 Other Charges 100.3100 Sports Leagues - - 42,003 42.003 Personal Services 100.3105 Aquatic Camp 78,478 78,478 Contractual Services 100.3105 Aquatic Camp 500 500 Commodities 100.3105 Aquatic Camp 11,900 11,900 Other Charges 100.3105 Aquatic Camp - - 90,878 90,878 Personal Services 100.3110 Tennis 16,832 16,832 Contractual Services 100.3110 Tennis 88,482 86,482 - Commodities 100.3110 Tennis 914 914 - Other Charges 100.3110 Tennis - - 106,228 106,228 - Personal Services 100.3130 Special Recreation Programs 325,973 325,973 - Contractual Services 100.3130 Special Recreation Programs 19,636 19,636 - Commodities 100.3130 Special Recreation Programs 10,372 10,372 - Other Charges 100.3130 Special Recreation Programs - - 355,981 355,981 - Personal Services 100.3140 Bus Program 55,851 - 55,851 Contractual Services 100.3140 Bus Program 915 915 Commodities 100.3140 Bus Program - - • Other Charges 100.3140 Bus Program - 56,766 - 56,766 City of Evanston Tax Levy Filing with Cook County • General Corporate Purpose Tax Levy - Tax Levy Year 2010 to be Received in FY2011 Sources Amount Account Division Amount Outside To Be Category Division Description Budgeted Tax Lew Levied Personal Services 100.3150 Park Service Unit 71,406 71,406 Contractual Services 100.3150 Park Service Unit 775 775 Commodities 100.3150 Park Service Unit 1,000 1,000 Other Charges 100.3150 Park Service Unit - _ 73,181 - 73.181 Personal Services 100.3155 Youth Golf Program 19,600 19,600 - Contractual Services 100.3155 Youth Golf Program 900 900 Commodities 100.3155 Youth Golf Program - - Other Charges 100.3155 Youth Golf Program - - 20,500 20,500 - Personal Services 100.3205 Community Services 430,382 430,382 Contractual Services 100.3205 Community Services 230,930 230,930 - Commodities 100.3205 Community Services 300 - 300 Other Charges 100.3205 Community Services - _ _ 661,612 661,312 300 Personal Services 100.3210 Commission on Aging 127,361 127,361 - Contractual Services 100.3210 Commission on Aging 5,743 5,743 Commodities 100.3210 Commission on Aging 1,001 1,001 - Other Charges 100.3210 Commission on Aging - - 134,105 134,105 - Personal Services 100.3215 Youth Engagement Division 86,045 - 86,045 Contractual Services 100.3215 Youth Engagement Division 10,188 10,188 Commodities 100.3215 Youth Engagement Division 1,333 1,333 Other Charges 100.3215 Youth Engagement Division - - 97,566 - 97,566 . Personal Services 100.3505 Parks & Forestry General Support 387,788 - 387,788 Contractual Services 100.3505 Parks & Forestry General Support 13,140 - 13,140 Commodities 100.3505 Parks & Forestry General Support 1,166 - 1,166 Other Charges 100.3505 Parks & Forestry General Support - - 402,094 - 402,094 Personal Services 100.3510 Horticultural Maintenance 935,292 935,292 - Contractual Services 100.3510 Horticultural Maintenance 275,853 - 275,853 Commodities 100.3510 Horticultural Maintenance 81,566 81,566 Other Charges 100.3510 Horticultural Maintenance - _ - 1,292,711 935,292 357,419 Personal Services 100.3515 Parkway Tree Maintenance 641,429 641.429 - Contractual Services 100.3515 Parkway Tree Maintenance 147,839 147,839 - Commodities 100.3515 Parkway Tree Maintenance 10,366 - 10,366 Other Charges 100.3515 Parkway Tree Maintenance - - - 799,634 789,268 10,366 Personal Services 100.3520 Dutch Elm Disease Control 528,432 - 528,432 Contractual Services 100.3520 Dutch Elm Disease Control 128,273 128,273 - Commodities 100.3520 Dutch Elm Disease Control 6,500 6,500 - Other Charges 100.3520 Dutch Elm Disease Control - - - 663,205 134,773 528.432 Personal Services 100.3525 Tree Planning 174,482 - 174,482 Contractual Services 100.3525 Tree Planning 44,127 44,127 Commodities 100.3525 Tree Planning 165,866 165,866 Other Charges 100.3525 Tree Planning - 384,475 384,475 • • City of Evanston Tax Levy Filing with Cook County General Corporate Purpose Tax Levy - Tax Levy Year 2010 to be Received in FY2011 Sources Amount Account Division Amount Outside To Be Category Division Description Budgeted Tax Lew Levied Personal Services 100.3535 Dutch Elm Inoculation Program - - Contractual Services 100.3535 Dutch Elm Inoculation Program 399,400 399,400 Commodities 100.3535 Dutch Elm Inoculation Program - - Other Charges 100.3535 Dutch Elm Inoculation Program - - 399,400 399,400 - Personal Services 100.3605 Ecology Center 222,436 222,436 - Contractual Services 100.3605 Ecology Center 40,320 40,320 - Commodities 100.3605 Ecology Center 14,578 14,578 - Other Charges 100.3605 Ecology Center - - - 277,334 277,334 - Personal Services 100.3610 Eco Quest Day Camp 84,031 84,031 - Contractual Services 100.3610 Eco Quest Day Camp 24,600 24,600 - Commodities 100.3610 Eco Quest Day Camp 10,700 10,700 - Other Charges 100.3610 Eco Quest Day Camp - - 119,331 119,331 Personal Services 100.3700 Arts Council 55,886 55,886 Contractual Services 100.3700 Arts Council 18,581 18,581 Commodities 100.3700 Arts Council 749 749 - Other Charges 100.3700 Arts Council - - 75,216 75.216 Personal Services 100.3710 Noyes Cultural Art Center 214,363 214,363 Contractual Services 100.3710 Noyes Cultural Art Center 65,073 65,073 Commodities 100.3710 Noyes Cultural Art Center 8,331 8,331 Other Charges 100.3710 Noyes Cultural Art Center - 287,767 - 287,767 Personal Services 100.3720 Cultural Arts Programs 294,425 294,425 Contractual Services 100.3720 Cultural Arts Programs 166,638 166,638 Commodities 100.3720 Cultural Arts Programs 20,251 - 20,251 Other Charges 100.3720 Cultural Arts Programs - - - 481,314 461,063 20.251 Personal Services 100.3805 Facilities Administration 154,352 144.875 9,477 Contractual Services 100.3805 Facilities Administration 10,886 10,886 - Commodities 100.3805 Facilities Administration 1,666 1,666 Other Charges 100.3805 Facilities Administration - - - 166,904 157.427 9,477 Personal Services 100.3806 Civic Center Services 119,694 119,694 - Contractual Services 100.3806 Civic Center Services 169,996 - 169,996 Commodities 100.3806 Civic Center Services 22,327 22,327 - Other Charges 100.3806 Civic Center Services - - - 312, 017 14 2, 021 16 9. 996 Personal Services 100.3807 Construction & Repairs 1.328,025 1,328,025 - Contractual Services 100.3807 Construction & Repairs 117,198 - 117,198 Commodities 100.3807 Construction & Repairs 73,425 73,425 Other Charges 100.3807 Construction & Repairs - - - $ 1,518,648 1,328,025 $ 190,623 Personal Services N/A Total General Fund 59,193,746 52,621,818 6,571,928 Contractual Services N/A Total General Fund 10,758,509 5,102,976 5,655,533 Commodities N/A Total General Fund 2,433,653 462,952 1,970,701 Other Charges N/A Total General Fund 1,137,424 1,137,424 - • $ 73,523,332 $ 59,325,170 $ 14,198,162 Collection Losses 289,758 Total General Corporate Purpose Tax Levy $ 14,487,920 City of Evanston Tax Levy Filing with Cook County • FY 2011 General Fund Budget for Illinois Municipal Retirement Fund Sources Amount Account Division Amount Outside To Be Cateaory Division Description Budgeted Tax Lew Levied Illinois Municipal Retirement Fund 100.1300 City Council $ 5,814 $ $ 5,814 Illinois Municipal Retirement Fund 100.1400 City Clerk 8,108 8,108 Illinois Municipal Retirement Fund 100.1505 City Manager's Office 48,675 48,675 Illinois Municipal Retirement Fund 100.1510 Public Information 30,300 30,300 Illinois Municipal Retirement Fund 100.1535 Sustainability Grant 5,596 5,596 Illinois Municipal Retirement Fund 100.1705 Legal Administration 52,128 52,128 Illinois Municipal Retirement Fund 100.1905 Admin. Services General Support 27,863 27,863 Illinois Municipal Retirement Fund 100.1910 Revenue Division 20,889 20,889 Illinois Municipal Retirement Fund 100.1915 Payroll Division 16,618 16,618 Illinois Municipal Retirement Fund 100.1920 Accounting Division 40,986 40,986 Illinois Municipal Retirement Fund 100.1925 Purchasing Division 13,396 13,396 Illinois Municipal Retirement Fund 100.1929 Human Resources Division 30,398 30,398 Illinois Municipal Retirement Fund 100.1932 Information Technology 100,924 100,924 Illinois Municipal Retirement Fund 100.1941 Parking Enfcmt. and Ticket Process. 65,064 65,064 Illinois Municipal Retirement Fund 100.2101 Community Development Admin 10,755 10,755 Illinois Municipal Retirement Fund 100.2105 Planning and Zoning 49,803 49,803 Illinois Municipal Retirement Fund 100.2115 Housing Code Compliance 35,503 35,503 Illinois Municipal Retirement Fund 100.2120 Housing Rehabilitation 17,953 17,953 Illinois Municipal Retirement Fund 100.2126 Building Inspection Services 46,532 46,532 Illinois Municipal Retirement Fund 100.2127 Community Intervention 6,997 6,997 Illinois Municipal Retirement Fund 100.2135 Economic Development 15,959 15,959 Illinois Municipal Retirement Fund 100.2205 Police Administration 6,048 6,048 Illinois Municipal Retirement Fund 100.2225 Police Social Service Bureau 20,571 20,571 Illinois Municipal Retirement Fund 100.2240 Records Bureau 32,021 32,021 Illinois Municipal Retirement Fund 100.2245 Communications Bureau 79,502 79,502 Illinois Municipal Retirement Fund 100.2250 Service Desk Bureau 74,757 74,757 Illinois Municipal Retirement Fund 100.2251 311 Center 40,271 40,271 Illinois Municipal Retirement Fund 100.2255 Office of Professional Standards 4,662 4,662 Illinois Municipal Retirement Fund 100.2260 Office of Administration 11,508 11,508 Illinois Municipal Retirement Fund 100.2270 Traffic Bureau 5,248 5,248 Illinois Municipal Retirement Fund 100.2275 Community Strategic Bureau 4,716 4,716 Illinois Municipal Retirement Fund 100.2280 Animal Control Bureau 12,514 12,514 • Illinois Municipal Retirement Fund 100.2305 Fire Management & Support 9,499 9,499 • City of Evanston Tax Levy Filing with Cook County FY 2011 General Fund Budget for Illinois Municipal Retirement Fund Sources Amount Account Division Amount Outside To Be Category Division Description Budpeted Tax Levy Levied Illinois Municipal Retirement Fund 100.2310 Fire Prevention 6,415 6,415 Illinois Municipal Retirement Fund 100.2407 Health Services Administration 15,006 15,006 Illinois Municipal Retirement Fund 100.2425 Dental Services 6,925 6,925 Illinois Municipal Retirement Fund 100.2435 Food & Environmental Health 36,960 36,960 Illinois Municipal Retirement Fund 100.2440 Vital Records 7,509 7,509 Illinois Municipal Retirement Fund 100.2455 Community Health Program 11,164 11,164 Illinois Municipal Retirement Fund 100.2605 Director of Public Works 14,919 14,919 Illinois Municipal Retirement Fund 100.2610 Municipal Service Center 9,044 9,044 Illinois Municipal Retirement Fund 100.2620 EDOT Administration 9,708 9,708 Illinois Municipal Retirement Fund 100.2625 City Engineer 49,442 49,442 Illinois Municipal Retirement Fund 100.2630 Traffic Engineering 33,319 33,319 Illinois Municipal Retirement Fund 100.2640 Traffic Signals & Street Light Maint. 22,174 22,174 Illinois Municipal Retirement Fund 100.2665 Streets & Sanitation Admin. 39,735 39,735 Illinois Municipal Retirement Fund 100.2670 Street & Alley Maintenance 95,639 95,639 • Illinois Municipal Retirement Fund 100.2675 Street Cleaning 19,105 19,105 Illinois Municipal Retirement Fund 100.2805 Children's Services 31,079 31,079 Illinois Municipal Retirement Fund 100.2806 Adult Services 63,601 63,601 Illinois Municipal Retirement Fund 100.2808 Neighborhood Services 7,270 7,270 Illinois Municipal Retirement Fund 100.2820 Circulation 34,557 34,557 Illinois Municipal Retirement Fund 100.2835 Technical Services 22,514 22,514 Illinois Municipal Retirement Fund 100.2840 Library Maintenance 13,983 13,983 Illinois Municipal Retirement Fund 100.2845 Library Administration 29,390 29,390 Illinois Municipal Retirement Fund 100.3005 Recreation Management 21,525 21,525 Illinois Municipal Retirement Fund 100.3010 Recreation Business & Fiscal Mgmt 16,151 16,151 Illinois Municipal Retirement Fund 100.3015 Communication & Marketing Serv. 8,776 8,776 Illinois Municipal Retirement Fund 100.3020 Recreation General Support 10,400 10,400 Illinois Municipal Retirement Fund 100.3030 Crown Community Center 28,477 28,477 Illinois Municipal Retirement Fund 100.3035 Chandler Community Center 24,254 24,254 Illinois Municipal Retirement Fund 100.3040 Fleetwood Jourdain Center 28,681 28,681 Illinois Municipal Retirement Fund 100.3045 Fleetwood Jourdain Theater 4,016 4,016 Illinois Municipal Retirement Fund 100.3055 Levy Center 32,873 32,873 • Illinois Municipal Retirement Fund 100.3080 Beaches 6,709 6,709 Illinois Municipal Retirement Fund 100.3085 Recreation Facility Maintenance 31,360 31,360 City of Evanston Tax Levy Filing with Cook County • FY 2011 General Fund Budget for Illinois Municipal Retirement Fund Sources Amount Account Division Amount Outside To Be Category Division Descriotion Budgeted Tax Levy Levied Illinois Municipal Retirement Fund 100.3095 Robert Crown Ice Rink 29,187 29,187 Illinois Municipal Retirement Fund 100.3100 Sports Leagues 818 818 Illinois Municipal Retirement Fund 100.3130 Special Recreation Programs 10,590 10,590 Illinois Municipal Retirement Fund 100.3140 Bus Program 1,674 1,674 Illinois Municipal Retirement Fund 100.3150 Park Service Unit 4,390 4,390 Illinois Municipal Retirement Fund 100.3205 Community Services 11,325 11,325 Illinois Municipal Retirement Fund 100.3210 Commission on Aging 8,161 8,161 Illinois Municipal Retirement Fund 100.3215 Youth Engagement Division 4,537 4,537 Illinois Municipal Retirement Fund 100.3505 Parks & Forestry General Support 22,162 22,162 Illinois Municipal Retirement Fund 100.3510 Horticultural Maintenance 65,969 65,969 Illinois Municipal Retirement Fund 100.3515 Parkway Tree Maintenance 47,350 47,350 Illinois Municipal Retirement Fund 100.3520 Dutch Elm Disease Control 36,411 36,411 Illinois Municipal Retirement Fund 100.3525 Tree Planning 12,000 12,000 Illinois Municipal Retirement Fund 100.3605 Ecology Center 13,831 13,831 Illinois Municipal Retirement Fund 100.3710 Noyes Cultural Art Center 14,181 14,181 Illinois Municipal Retirement Fund 100.3720 Cultural Arts Programs 10,469 10,469 • Illinois Municipal Retirement Fund 100.3805 Facilities Administration 9,477 9,477 Illinois Municipal Retirement Fund 100.3806 Civic Center Services 8,462 8,462 Illinois Municipal Retirement Fund 100.3807 Construction & Repairs 96,186 96,186 2,151,438 Collection Losses 43,907 Total Levy for Illinois Municipal Retirement Fund $ 2,195,345 • • • City of Evanston Tax Levy Filing with Cook County FY 2011 Budget - Tax Levy Year 2010 to be Received in FY2011 Account Category Division Personal Services 705.8100 Contractual Services 705.8100 Commodities 705.8100 Other Charges 705.8100 Collection Losses Total Levy Police Pension Sources Division Amount Outside Description Budgeted Tax Lew Police Pension $ - $ - $ Police Pension - - Police Pension - - Police Pension 10,550,369 3,114,000 $ 10,550,369 $3,114,000 $ Amount To Be Levied 7,436,369 7,436,369 151,763 City of Evanston Tax Levy Filing with Cook County • FY 2011 Budget - Tax Levy Year 2010 to be Received in FY2011 Sources Amount Account Division Amount Outside To Be Category Division Description Budgeted Tax Lew Levied Personal Services 700.8000 Fire Pension $ - $ - $ - Contractual Services 700.8000 Fire Pension - - - Commodities 700.8000 Fire Pension - - - Other Charges 700.8000 Fire Pension $ 7,616,267 $1,559,000 $ 6,057,267 Collection Losses 123,618 Total Levy Fire Pension $ 6,180,885 • 0 • TRUTH IN TAXATION CERTIFICATE OF COMPLIANCE I, Elizabeth B. Tisdahl (full name of Presiding Officer), hereby certify that I am the presiding officer of the Citv of Evanston (Legal Name of Taxing District), and as such presiding officer I certify that the tax levy ordinance for the City of Evanston, Ordinance 94-0-10, a copy of which is attached, was adopted pursuant to, and in all respects in compliance with the provisions of the Illinois Property Tax Code — Truth in Taxation law, 35 ILCS 200/18-60 through 18-85 (2002). This certificate applies to the 2010 Lew. � % _ ,�av►,be� I � AID Sigp,*e of Presiding Officer Date • 0