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Home My WebLink AboutORDINANCES-2009-107-O-09' 11 /2/2009 10/30/2009 107-0-09 AN ORDINANCE Levying Taxes in the City of Evanston, County of Cook, and State of Illinois, for the Fiscal Year Beginning March 1, 2009 and Ending February 28, 2010 WHEREAS, the City of Evanston, Illinois, has heretofore adopted an annual budget for the fiscal year beginning March 1, 2009, and ending February 28, 2010, which said Budget document has been reviewed at a public hearing and copies of which said Budget document are 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, 2008, there is hereby levied on all real property subject to taxation within the corporate limits of said City of 4PEvanston as assessed and equalized for the year 2009 the sum of Twenty-seven 107-0-09 Million, Six Hundred Ninety -Nine Thousand, Six Hundred Seven Dollars . ($27,699,607.00), being the total of the appropriation heretofore legally made plus allowances for collection losses, which are to be collected from the tax levy of the City of Evanston for the year 2009 and all corporate purposes heretofore 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 February 9, 2009. In addition, the City of Evanston desires to capture the increased equalized assessed valuation available for tax year 2009 due to the terminated Downtown . II TIF as estimated to generate an additional sum of One Million, Seven Hundred Thirty -Four Thousand, Six Hundred Ninety -Four Dollars ($1,734,694.00), including allowances for collection losses, without hereby increasing the City of Evanston tax year 2009 property tax rate. Appropriations are to be collected from the tax levy of the current fiscal year of the City of Evanston, Illinois, for: 8 General Corporate Purposes $16,926,411 Firemen's Pension Fund $5,639,910 Police Pension Fund $6,867,980 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) Sixteen Million, Nine Hundred Twenty -Six Thousand, Four Hundred Eleven Dollars ($16,926,411.001 for the General Fund, B) Six Million, Eight Hundred Sixty -Seven Thousand, Nine Hundred Eighty Dollars ($6,867,980.00) for the Police Pension Fund, and C Five Million Six Hundred Thirty -Nine Thousand, Nine Hundred Ten Dollars Y -2- 107-0-09 0 ($5,639,910.00) for the Fire Pension Fund, as outlined in the City of Evanston Tax Levy • Filing with Cook County FY09110 Budget - Tax Levy Year 2009 to be Received in FY10/11, 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 107-0-09 shall be in full force and effect from and after its passage, approval, and publication in the manner provided by law. Introduced.n,Y14,FX , 2009 Approved: Adopted:�12?,t�-t'-Anur d , 2009 ):�� o� , 2009 Eliz6geth B. Tisdahl, Mayor ar Approve as to form: ney Greee, sty Clerk �e B. Tober-Furze / Deputy City Attorney -3- 107-0-09 Exhibit A 0 City of Evanston Tax Levy Filing with Cook County FY 2009120-10 Budget - Tax Levy Year 2OO9 to be Received in FY 2O1O12011 !j L, �4� City of Evanston Tax Levy Filing with Cook County FY 2010 Budget- Tax Levy Year 2009 to be Received in FY2010/2011 Sources Amount Account Division Amount Outside To Be Category Division Description Budgeted Tax Levy Levied Personal Services 100.1300 City Council 333,500 333,500 Contractual Services 100.1300 City Council 111,300 111.300 Commodities 100.1300 City Council 10,700 10,700 Other Charges 100.1300 City Council - - 455,500 455,500 Personal Services 100.1400 City Clerk 148.000 148.000 Contractual Services 100.1400 City Clerk 18,100 18,100 Commodities 100.1400 City Clerk 6,400 6,400 Other Charges 100.1400 City Clerk - 172,500 172.500 Personal Services 100.1505 City Manager's Office 867,100 867,100 Contractual Services 100.1505 City Manager's Office 31,400 31,400 Commodities 100.1505 City Manager's Office 4,200 4,200 Other Charges 100.1505 City Manager's Office - - 902,700 902,700 Personal Services 100.1510 Public Information 105,700 105,700 Contractual Services 100.1510 Public Information 419.600 419,000 Commodities 100.1510 Public Information 1.600 1,600 Other Charges 100.1510 Public Information - 526,300 526,300 Personal Services 100.1525 Misc Business Operations - - Contractual Services 100.1525 Misc Business Operations 190,000 190,000 Commodities 100,1525 Misc Business Operations - - Other Charges 100.1525 Misc Business Operations 205,000 205,000 395,000 395,000 Personal Services 100.1550 BIS Performance & Tech 11,900 - 11,900 Contractual Services 100.1550 BIS Performance & Tech 24,600 24,600 Commodities 100.1550 BIS Performance & Tech 1,500 1,500 Other Charges 100.1550 BIS Performance & Tech - - 38,000 38,000 Personal Services 100.1555 Information Systems 1,322.600 1,322,600 - Conlractual Services 100.1555 Information Systems 796,800 796,800 Commodities 100.1555 Information Systems 238,200 238,200 Other Charges 100.1555 Information Systems 2,357,600 2,357,600 Personal Services 100.1560 GIS 299,200 299,200 - Contractual Services 100.1560 GIS 31,500 - 31,500 Commodities 100.1560 GIS 1,600 1,600 Other Charges 100.1560 GIS - 332,300 299,200 33,100 Personal Services 100.1565 BIS Performance Management 408,000 408,000 - Contraclual Services 100.1565 BIS Performance Management 3,100 - 3,100 Commodities 100.1565 BIS Performance Management 1,500 1,500 Other Charges 100.1565 BIS Performance Management - 412,600 408,000 4,600 Personal Services 100.1705 Legal Administration 624,400 624,400 - Contractual Services 100.1705 Legal Administration 62,600 - 62.600 Commodities 100.1705 Legal Administration 11,800 11,800 Other Charges 100.1705 Legal Administration - - - 698,800 624,400 74,400 Personal Services 100.1805 Human Resource General Support 762,600 762,600 - Contractual Services 100.1805 Human Resource General Support 635,100 - 635,100 0 City of Evanston . Tax Levy Filing with Cook County FY 2010 Budget- Tax Levy Year 2009 to be Received in FY2010/2011 Sources Amount Account Division Amount Outside To Be Category Division Description Budgeted Tax Lev v Levied Commodities 100.1805 Human Resource General Support 31,500 31,500 Other Charges 100.1805 Human Resource General Support - 1,429,200 762,600 666,600 Personal Services 100.1805 Benefits Administration 845,300 845,300 - Contractual Services 100.1805 Benefits Administration - - Commodities 100.1805 Benefits Administration Other Charges 100,1805 Benefits Administration - 845,300 845,300 Personal Services 100.1905 Finance General Support 366,000 366,000 Contractual Services 100.1905 Finance General Support 39.100 - 39,100 Commodities 100.1905 Finance General Support 2.200 2,200 Other Charges 100.1905 Finance General Support - 407,300 366,000 41,300 Personal Services 100.1910 Revenue Division 610.100 610,100 - Contractual Services 100.1910 Revenue Division 272,800 272,800 - Commodities 100.1910 Revenue Division 54,900 54,900 Other Charges 100.1910 Revenue Division - 937,800 882,900 54,900 Personal Services 100.1915 Payroll Division 199.200 199,200 - Contractual Services 100.1915 Payroll Division 1,300 - 1,300 Commodities 100.1915 Payroll Division 1.500 1,500 Other Charges 100.1915 Payroll Division - 202,000 199,200 2,800 Personal Services 100.1920 Accounting Division 511,100 511,100 - Contractual Services 100.1920 Accounting Division 87.400 - 87,400 Commodities 100.1920 Accounting Division 2,200 2,200 Other Charges 100.1920 Accounting Division 600,700 511,100 89,600 Personal Services 100.1925 Purchasing Division 300,800 300,800 - Contractual Services 100.1925 Purchasing Division 16,800 - 16,800 Commodities 100.1925 Purchasing Division 14,600 14,600 Other Charges 100.1925 Purchasing Division - 332,200 300,800 31,400 Personal Services 100.1930 Budget 154,900 154,900 - Conlractual Services 100.1930 Budget 13,100 - 13,100 Commodities 100.1930 Budget 700 700 Other Charges 100.1930 Budget - 168,700 154,900 13,800 Personal Services 100.1935 Administrative Adjudication 233.600 233,600 - Contraclual Services 100.1935 Administrative Adjudication 148,200 148,200 - Commodities 100.1935 Administrative Adjudication 13,500 - 13,500 Other Charges 100.1935 Administrative Adjudication - 395,300 381,800 13,500 Personal Services 100.1940 Misc. Expenditures/Transfers - - - Contractual Services 100.1940 Misc. Expenditures/Transfers 400,000 400,000 Commodities 100.1940 Misc. Expenditures/Transfers - - Other Charges 100.1940 Misc. Expenditures/Transfers 1,825,000 1,825,000 2,225,000 2,225,000 Personal Services 100.2101 Community Development Admin 179,600 179,600 - Contraclual Services 100.2101 Community Development Admin 8,100 - 8,100 Commodities 100.2101 Community Development Admin 1,700 1,700 Other Charges 100.2101 Community Development Admin - 189,400 179,600 9,800 Personal Services 100.2105 Planning and Support Services 515.300 515,300 - Contractual Services 100.2105 Planning and Support Services 31.500 - 31,500 Commodities 100.2105 Planning and Support Services 2,800 2,800 2 City of Evanston Tax Levy Filing with Cook County FY 2010 Budget- Tax Levy Year 2009 to be Received in FY2010/2011 Sources Amount Account Division Amount Outside To Be Category Division Description Budgeted Tax Lew Levied Other Charges 100.2105 Planning and Support Services 549,600 515,300 34.300 Personal Services 100.2115 Housing Code Compliance 511,800 511,800 - Contractual Services 100.2115 Housing Code Compliance 77.200 - 77,200 Commodities 100.2115 Housing Code Compliance 6,700 6,700 Other Charges 100.2115 Housing Code Compliance - 595,700 511,800 83,900 Personal Services 100.2120 Housing Rehab 357,300 357,300 - Contractual Services 100.2120 Housing Rehab 14.400 14,400 Commodities 100.2120 Housing Rehab 2,400 2,400 Other Charges 100.2120 Housing Rehab - 374,100 357,300 16,800 Personal Services 100.2130 Building & Zoning 1,484,500 1,484,500 - Contractual Services 100.2130 Building & Zoning 262,800 262,800 Commodities 100.2130 Building & Zoning 5,700 - 5,700 Other Charges 100.2130 Building & Zoning - 1,753,000 1,747,300 5,700 Personal Services 100.2205 Police Administration 242,700 242,700 - Contractual Services 100.2205 Police Administration 170,000 170,000 - Commodities 100.2205 Police Administration 4,600 - 4,600 Other Charges 100.2205 Police Administration - 417,300 412,700 4,600 Personal Services 100.2210 Patrol Operations 8,436,500 8,436,500 - Conlraclual Services 100.2210 Patrol Operations 465,600 465,600 - Commodilies 100.2210 Patrol Operations 44,000 - 44,000 Other Charges 100.2210 Patrol Operations - 8,946,100 8,902,100 44,000 Personal Services 100.2215 Criminal Investigations 1,776,500 1,776,500 - Conlractual Services 100.2215 Criminal Investigations 66,300 - 66,300 Commodities 100.2215 Criminal Investigations 8,700 8,700 Other Charges 100.2215 Criminal Investigations - 1,851,500 1,776,500 75,000 Personal Services 100.2225 Police Social Service Bureau 348,200 348,200 - Contractual Services 100.2225 Police Social Service Bureau 125,600 125,600 Commodities 100.2225 Police Social Service Bureau - - Other Charges 100.2225 Police Social Service Bureau - 473,800 473,800 Personal Services 100.2230 Juvenile Bureau 974,700 974,700 - Contractual Services 100.2230 Juvenile Bureau 38,100 - 38,100 Commodities 100.2230 Juvenile Bureau - - Other Charges 100.2230 Juvenile Bureau - 1,012,800 974,700 38,100 Personal Services 100.2235 School Community Liason Bureau 276,600 276,600 - Contractual Services 100.2235 School Community Liason Bureau 20,100 - 20,100 Commodities 100.2235 School Community Liason Bureau 200 200 Other Charges 100.2235 School Community Liason Bureau - 296,900 276,600 20.300 Personal Services 100.2240 Records Bureau 783,400 783.400 - Contractual Services 100.2240 Records Bureau 27,800 - 27.800 Commodities 100.2240 Records Bureau 27,000 27,000 Other Charges 100.2240 Records Bureau - 838,200 783,400 54.800 Personal Services 100.2245 Communications Bureau 1,139,800 1,139,800 Contractual Services 100.2245 Communications Bureau 36,000 - 36,000 Commodities 100.2245 Communications Bureau 1,200 1,200 3 City of Evanston Tax Levy Filing with Cook County FY 2010 Budget- Tax Levy Year 2009 to be Received in FY201012011 Sources Amount Account Division Amount Outside To Be Catego Division Description Budgeted Tax Le Levied Other Charges 100.2245 Communications Bureau - - 1,177,000 1,139,800 37,200 Personal Services 100.2250 Service Desk Bureau 1,097.600 1,097,600 - Conlractual Services 100.2250 Service Desk Bureau 3,400 3.400 Commodities 100.2250 Service Desk Bureau 5.600 5,600 Other Charges 100.2250 Service Desk Bureau - - - 1,106,600 1,097,600 9.000 Personal Services 100.2255 Office of Professional Standards 385,200 385,200 - Contractual Services 100.2255 Office of Professional Standards 8,700 - 8,700 Commodities 100.2255 Office of Professional Standards - Other Charges 100.2255 Office of Professional Standards - - 393,900 385,200 8,700 Personal Services 100.2260 Office of Administration 290,600 290,600 - Contradual Services 100.2260 Office of Administration 102,300 - 102,300 Commodities 100.2260 Office of Administration 25,000 25,000 Other Charges 100.2260 Office of Administration - 417,900 290,600 127,300 Personal Services 100.2265 NET 1,674,400 1,674,400 - Contractual Services 100.2265 NET 96.500 - 96,500 Commodities 100.2265 NET - Other Charges 100.2265 NET 1.770,900 1,674,400 96.500 Personal Services 100.2270 Traffic Bureau 720,000 720,000 - Conlractual Services 100.2270 Traffic Bureau 88,700 - 88,700 Commodities 100.2270 Traffic Bureau 5,000 5,000 Other Charges 100.2270 Traffic Bureau - - - 813,700 720,000 93,700 Personal Services 100.2275 Community Strategic Bureau 135,800 135,800 - Contractual Services 100.2275 Community Strategic Bureau 50,400 - 50,400 Commodities 100.2275 Community Strategic Bureau - - Other Charges 100.2275 Community Strategic Bureau 186.200 135,800 50,400 Personal Services 100.2280 Animal Control Bureau 188,500 188.500 - Contractual Services 100.2280 Animal Control Bureau 13,500 - 13,500 Commodities 100.2280 Animal Control Bureau 6,100 6,100 Other Charges 100.2280 Animal Control Bureau - - 208,100 188,500 19,600 Personal Services 100.2285 Problem Solving Team 655,100 655,100 - Contractual Services 100.2285 Problem Solving Team 32,400 32,400 Commodities 100.2285 Problem Solving Team 1,000 1,000 Other Charges 100.2285 Problem Solving Team - - - 688,500 655,100 33,400 Personal Services 100.2305 Fire Management & Support 354.200 354,200 - Contractual Services 100.2305 Fire Management & Support 219,600 219,600 Commodities 100.2305 Fire Management & Support 107,000 107,000 Other Charges 100.2305 Fire Management & Support - - 680,800 580,800 Personal Services 100.2310 Fire Prevention 525,600 525,600 - Contractual Services 100.2310 Fire Prevention 42,400 - 42,400 Commodities 100.2310 Fire Prevention 6,000 6,000 Other Charges 100.2310 Fire Prevention - 574,000 525,600 48,400 Personal Services 100.2315 Fire Suppression 9,742,500 9,742,500 - Contractual Services 100.2315 Fire Suppression 751,500 751,500 - Commodilies 100.2315 Fire Suppression 95,800 - 95,800 Other Charges 100.2315 Fire Suppression 10,589,800 10,494,000 95,800 4 City of Evanston Tax Levy Filing with Cook County FY 2010 Budget- Tax Levy Year 2009 to be Received in FY201012011 Sources Amount Account Division Amount Outside To Be Catego Division Description Budgeted Tax Levy Levied Personal Services 100.2320 Emergency Preparedness 11,500 11,500 Contractual Services 100.2320 Emergency Preparedness 18.000 18,000 Commodities 100,2320 Emergency Preparedness 3,000 3,000 Other Charges 100.2320 Emergency Preparedness - 32,500 32,500 Personal Services 100.2407 Health Services Administration 226,500 226,500 - Contractual Services 100.2407 Health Services Administration 6,000 - 6,000 Commodities 100.2407 Health Services Administration 500 500 Other Charges 100.2407 Health Services Administration - - - 233,000 226,500 6,500 Personal Services 100.2425 Dental Services 283,000 283,000 - Contractual Services 100.2425 Dental Services 5,300 5,300 Commodities 100.2425 Dental Services 20,500 20,500 Other Charges 100.2425 Dental Services - 308,800 283,000 25.800 Personal Services 100.2435 Food & Environmental Health 790,500 790,500 - Contractual Services 100.2435 Food & Environmental Health - - - Commodilies 100.2435 Food & Environmental Health 28,900 28,900 Other Charges 100.2435 Food & Environmental Health - 819,400 790,500 28,900 Personal Services 100.2440 Vital Records 142.800 142,800 - Contractual Services 100.2440 Vital Records 5,900 - 5,900 Commodities 100.2440 Vital Records 4,700 4,700 Other Charges 100.2440 Vital Records - 153,400 142,800 10,600 Personal Services 100.2525 Homeless Services - Contractual Services 100.2525 Homeless Services 25,000 25,000 Commodities 100.2525 Homeless Services - - Other Charges 100.2525 Homeless Services 75,400 75,400 100,400 100,400 Personal Services 100.2555 Farmers Market 13,800 13,800 Contractual Services 100.2555 Farmers Markel 2,500 2,500 Commodities 100.2555 Farmers Markel 600 600 Other Charges 100.2555 Farmers Markel 16.900 16,900 Personal Services 100.2455 Mental Health Program 116,000 116,000 Contractual Services 100.2455 Mental Health Program 6,400 - 6,400 Commodities 100.2455 Mental Health Program 1,300 1,300 Other Charges 100.2455 Mental Health Program - - 123,700 116,000 7.700 Personal Services 100.2460 Community Purchased Services - - - Contractual Services 100.2460 Community Purchased Services 8,800 8,800 Commodities 100.2460 Community Purchased Services - Olher Charges 100.2460 Community Purchased Services 576,200 576,200 - 585,000 576,200 8,800 Personal Services 100.2530 Commission on Aging 302,700 302,700 - Conlraclual Services 100.2530 Commission on Aging 101,900 101,900 - Commodities 100.2530 Commission on Aging 1,300 - 1,300 Other Charges 100.2530 Commission on Aging - - 405,900 404,600 1,300 Personal Services 100.2535 Subsidized Taxi Program - - - Contractual Services 100.2535 Subsidized Taxi Program 252,200 252,200 Commodities 100.2535 Subsidized Taxi Program Other Charges 100.2535 Subsidized Taxi Program 252,200 252,200 5 City of Evanston Tax Levy Filing with Cook County FY 2010 Budget- Tax Levy Year 2009 to be Received in FY201012011 Sources Amount Account Division Amount Outside To Be Category Division Description Budgeted Tax Levy Levied Personal Services 100.2540 Summer Youth Employment Prog. 352,000 352,000 Contractual Services 100.2540 Summer Youth Employment Prog. 30.000 - 30,000 Commodities 100.2540 Summer Youth Employment Prog, 13,700 13,700 Other Charges 100.2540 Summer Youth Employment Prog. - 395,700 352,000 43,700 Personal Services 100.2541 Youth Engagement Division 95,000 95.000 - Contractual Services 100.2541 Youth Engagement Division 18,100 18.100 Commodities 100.2541 Youth Engagement Division 2,900 2,900 Other Charges 100.2541 Youth Engagement Division - 116,000 95,000 21,000 Personal Services 100.2550 Human Relations Commission 304,600 304,600 - Contractual Services 100.2550 Human Relations Commission 86,400 - 86,400 Commodities 100.2550 Human Relations Commission 183,100 183,100 Other Charges 100.2550 Human Relations Commission - - 574,100 304,600 269,500 Personal Services 100.2605 Director of Public Works 242,400 242,400 - Conlractual Services 100.2605 Director of Public Works 4,000 - 4,000 Commodities 100.2605 Director of Public Works 1,400 1,400 Other Charges 100.2605 Director of Public Works - 247,800 242,400 5,400 Personal Services 100.2606 Sustainability Coordinator 80,600 - 80,600 Contractual Services 100.2606 Sustainability Coordinator - - Commodities 100.2606 Sustainability Coordinator 2.000 2.000 Other Charges 100.2606 Sustainability Coordinator - 82,600 82,600 Personal Services 100.2610 Municipal Service Center 135,500 135.500 - Conlractual Services 100.2610 Municipal Service Center 201,100 201,100 Commodities 100.2610 Municipal Service Center 90,300 - 90,300 Other Charges 100.2610 Municipal Service Center - 426,900 336,600 90,300 Personal Services 100.2620 EDOT Admin 150,400 - 150,400 Contractual Services 100.2620 EDOT Admin 3,100 3,100 Commodities 100.2620 EDOT Admin - - Olher Charges 100.2620 EDOT Admin - 153,500 153,500 Personal Services 100.2625 City Engineer 781,300 781.300 Contractual Services 100.2625 City Engineer 66,600 66,600 Commodities 100.2625 City Engineer 5,200 5,200 Other Charges 100.2625 City Engineer - 853,100 781,300 71,800 Personal Services 100.2630 Traffic Engineering 506,000 506.000 - Contractual Services 100.2630 Traffic Engineering 36,600 - 36,600 Commodities 100.2630 Traffic Engineering 3,900 3,900 Other Charges 100.2630 Traffic Engineering - 546,500 506,000 40,500 Personal Services 100.2635 Traffic Signs 257.500 257,500 - Contraclual Services 100.2635 Traffic Signs 37,900 - 37,900 Commodities 100.2635 Traffic Signs 50,000 50,000 Other Charges 100.2635 Traffic Signs - 345,400 257,500 87,900 Personal Services 100.2040 Traffic Signals & Street Light Maint. 385,100 385,100 - Contractual Services 100.2640 Traffic Signals & Street Light Maint. 415,400 415,400 Commodities 100.2640 Traffic Signals & Street Light Maint. 45,600 - 45,600 Other Charges 100.2640 Traffic Signals & Street Light Maint. - 846,100 600,500 45,600 Personal Services 100.2645 Parking Enforcement 1,085,500 1,085,500 - Contractual Services 100.2645 Parking Enforcement 164,900 - 164,900 Commodities 100.2645 Parking Enforcement 17,400 17,400 6 City of Evanston Tax Levy Filing with Cook County FY 2010 Budget- Tax Levy Year 2009 to be Received in FY2O1O12O11 Sources Amount Account Division Amount Outside To Be Category Division Description Budgeted Tax Lew Levied Other Charges 100.2645 Parking Enforcement - 1,267,800 1,085,500 182,300 Personal Services 100.2650 School Crossing Guards 388,900 388,900 - Contractual Services 100.2650 School Crossing Guards - - - Commodities 100.2650 School Crossing Guards 1,000 1,000 Other Charges 100.2650 School Crossing Guards - 389,900 388,900 1,000 Personal Services 100.2665 Streets & Sanitation Admin 617,000 617,000 - Contraclual Services 100.2665 Streets & Sanitation Admin 73,800 73,800 Commodities 100.2665 Streets & Sanitation Admin 6,500 6,500 Other Charges 100.2665 Streets & Sanitation Admin - 697,300 617,000 80,300 Personal Services 100.2670 Street & Alley Maintenance 1,231,900 1,231,900 - Contraclual Services 100.2670 Street & Alley Maintenance 606,800 606,800 Commodities 100.2670 Street & Alley Maintenance 157,300 157,300 Other Charges 100.2670 Street & Alley Maintenance - 1,996,000 1.996,000 Personal Services 100.2675 Street Cleaning 603,500 603,500 Contractual Services 100.2675 Street Cleaning 295,100 295,100 Commodities 100.2675 Street Cleaning - Other Charges 100.2675 Street Cleaning - 898,600 898,600 Personal Services 100.2680 Snow & Ice Removal 289,300 289,300 Contractual Services 100.2680 Snow & Ice Removal 136,600 136,600 Commodities 100.2680 Snow & Ice Removal 354,300 354,300 Other Charges 100.2680 Snow & Ice Removal - 780,200 780,200 Personal Services 100.2685 Refuse Collection & Disposal 1,028,400 1,028,400 Contractual Services 100.2685 Refuse Collection & Disposal 2,184,000 2.184,000 - Commodilies 100.2685 Refuse Collection & Disposal 65,000 - 65,000 Other Charges 100.2685 Refuse Collection & Disposal 80,000 80,000 3,357,400 3,212.400 145,000 Personal Services 100.2690 Residential Recycling Services - Contractual Services 100.2690 Residential Recycling Services 766,000 766,000 Commodities 100.2690 Residential Recycling Services 202,500 202,500 Other Charges 100.2690 Residential Recycling Services - 968,500 968,500 Personal Services 100.2695 Yard Waste Collection 208,800 208,800 Contractual Services 100.2695 Yard Waste Collection 198,500 198.500 - Commodilies 100.2695 Yard Waste Collection 400 - 400 Other Charges 100.2695 Yard Waste Collection - 407,700 407,300 400 Personal Services 100.2805 Children's Services 489,000 489,000 - Contractual Services 100.2805 Children's Services - - - Commodities 100.2805 Children's Services 88,500 88,500 Other Charges 100.2805 Children's Services - 577,500 489,000 88,500 Personal Services 100.2806 Adult Services 1,173,400 1,173,400 Contractual Services 100.2806 Adult Services 92,200 - 92,200 Commodities 100.2806 Adult Services 356,400 356,400 - Other Charges 100.2806 Adult Services - 1,622,000 1,529,800 92,200 Personal Services 100.2820 Circulation 615,100 615,100 - Contractual Services 100.2820 Circulation - - - Commodities 100.2820 Circulation 3,500 3,500 7 City of Evanston Tax Levy Filing with Cook County FY 2010 Budget- Tax Levy Year 2009 to be Received in FY201012011 Sources Amount Account Division Amount Outside To Be Category Division Description Budgeted Tax Lev v Levied Other Charges 100.2820 Circulation - 618,600 615,100 3,500 Personal Services 100.2825 North Branch 152.900 152,900 Contractual Services 100.2825 North Branch 1,900 - 1,900 Commodities 100.2825 North Branch 24,800 24,800 Other Charges 100.2825 North Branch _ 179,600 152,900 26,700 Personal Services 100.2830 South Branch 140,300 140,300 - Contractual Services 100.2830 South Branch 54,500 54,500 Commodities 100.2830 South Branch 24,800 24,800 Other Charges 100.2830 South Branch - 219,600 140.300 79,300 Personal Services 100.2835 Technical Services 685,000 685.000 Contractual Services 100.2835 Technical Services 76,900 - 76,900 Commodities 100.2835 Technical Services 38,000 38.000 Other Charges 100.2835 Technical Services _ 799,900 685,000 114,900 Personal Services 100.2840 Maintenance 259,300 259,300 - Contractual Services 100.2840 Maintenance 208,900 208,900 - Commodities 100.2840 Maintenance 22,900 - 22,900 Other Charges 100.2840 Maintenance - 491,100 468,200 22,900 Personal Services 100.2845 Administration 423,000 423.000 - Contractual Services 100.2845 Administration 61,300 - 61,300 Commodities 100.2845 Administration 19,500 19,500 Other Charges 100.2845 Administration _ 503,800 423,000 80,800 Personal Services 100.3005 Recreation Management 342,400 342,400 - Contractual Services 100.3005 Recreation Management 19,300 - 19,300 Commodities 100.3005 Recreation Management 1,400 1,400 Other Charges 100.3005 Recreation Management _ 363,100 342,400 20,700 Personal Services 100.3010 Recreation Business & Fiscal Mgmt 263,000 263,000 - Conlractual Services 100.3010 Recreation Business & Fiscal Mgmt 79,800 79,800 - Commodities 100.3010 Recreation Business & Fiscal Mgmt 15,300 - 15,300 Other Charges 100.3010 Recreation Business & Fiscal Mgmt - 358,100 342,800 15,300 Personal Services 100.3015 Communication & Marketing Serv. 151,400 151,400 - Contractual Services 100.3015 Communication & Marketing Serv. 107,400 107,400 - Commodilies 100.3015 Communication & Marketing Serv. 100 100 Other Charges 100.3015 Communication & Marketing Serv. - 258,900 258,800 100 Personal Services 100.3020 Recreation General Support 156,100 156,100 - Conlractual Services 100.3020 Recreation General Support 53,000 53,000 Commodities 100.3020 Recreation General Support 13,900 13,900 Other Charges 100.3020 Recreation General Support _ 223,000 156,100 66,900 Personal Services 100.3025 Park Utilities - _ _ Contractual Services 100.3025 Park Utilities 75,100 75,100 Commodities 100.3025 Park Utilities - Other Charges 100.3025 Park Utilities _ 75,100 75,100 Personal Services 100.3030 Crown Community Center 592,000 592,000 - Contractual Services 100.3030 Crown Community Center 137,800 137.800 Commodities 100.3030 Crown Community Center 24,400 - 24,400 Other Charges 100.3030 Crown Community Center _ 754,200 729,800 24,400 8 City of Evanston Tax Levy Filing with Cook County FY 2010 Budget- Tax Levy Year 2009 to be Received in FY2010/2011 Sources Amount Account Division Amount Outside To Be Category Division Description Budgeted Tax Lew Levied Personal Services 100.3035 Chandler Community Center 637,300 637,300 Contractual Services 100.3035 Chandler Community Center 174,700 174,700 Commodities 100.3035 Chandler Community Center 34,000 34,000 Other Charges 100.3035 Chandler Community Center - 846,000 812,000, 34,000 Personal Services 100.3040 Fleetwood Jourdain Center 645,600 645.600 - Contractuat Services 100.3040 Fleetwood Jourdain Center 113,300 113.300 - Commodities 100.3040 Fleetwood Jourdain Center 53,000 - 53,000 Other Charges 100.3040 Fleetwood Jourdain Center - 811,900 758,900 53,000 Personal Services 100.3045 Fleetwood Jourdain Theater 90,200 90,200 Contractual Services 100.3045 Fleetwood Jourdain Theater 55.000 55.000 - Commodities 100.3045 Fleetwood Jourdain Theater 9,500 - 9,500 Other Charges 100.3045 Fleetwood Jourdain Theater _ 154,700 145,200 9,500 Personal Services 100.3050 Recreation Outreach Program 125,500 125,500 - Contractual Services 100.3050 Recreation Outreach Program 21,700 - 21,700 Commodities 100.3050 Recreation Outreach Program 100,100 100,100 Other Charges 100.3050 Recreation Outreach Program _ 247,300 125,500 121,800 Personal Services 100.3055 Levy Center 748,300 748,300 Contractual Services 100.3055 Levy Center 200,000 200,000 - Commodities 100.3055 Levy Center 40,100 - 40.100 Other Charges 100.3055 Levy Center _ 988,400 200,000 788,400 Personal Services 100.3065 Church Street Boat Ramp 31,800 - 31,800 Contractual Services 100.3065 Church Street Boat Ramp 100 100 Commodities 100.3065 Church Street Boat Ramp 30,600 30,600 Other Charges 100.3065 Church Street Boat Ramp - _ 62,500 62,500 Personal Services 100.3075 Boat Storage Facility 11,800 11,800 Contractual Services 100.3075 Boat Storage Facility 700 700 Commodities 100.3075 Boat Storage Facility 1,206 1,200 Other Charges 100,3075 Boat Storage Facility - _ 13.700 13,700 Personal Services 100.3080 Beaches 433,000 433,000 Contractual Services 100.3080 Beaches 63,800 63,800 - Commodities 100.3080 Beaches 17,000 - 17,000 Other Charges 100.3080 Beaches _ 513,800 63,800 450,000 Personal Services 100.3085 Recreation Facility Maintenance 572,200 100,000 472,200 Contractual Services 100.3085 Recreation Facility Maintenance 53,300 - 53,300 Commodities 100.3085 Recreation Facility Maintenance 22,700 22,700 Other Charges 100.3085 Recreation Facility Maintenance - 648,200 100,000 548,200 Personal Services 100.3095 Robert Crown Ice Rink 781,200 - 781,200 Contractual Services 100.3095 Robert Crown Ice Rink 337,600 337,600 Commodities 100,3095 Robert Crown Ice Rink 91,200 91,200 Other Charges 100.3095 Robert Crown Ice Rink _ _ 1,210,000 1,210,000 Personal Services 100.3100 Sports Leagues 22,400 22,400 Contractual Services 100.3100 Sports Leagues 27,600 27,600 Commodities Other Charges 100.3100 100.3100 Sports Leagues Sports Leagues 3,500 - 3,500 _ 53,500 53,500 Personal Services 100.3105 Aquatic Camp 76,500 76,500 Contractual Services 100.3105 Aquatic Camp 400 400 9 City of Evanston Tax Levy Filing with Cook County FY 2010 Budget- Tax Levy Year 2009 to be Received in FY201012011 Sources Amount Account Division Amount Outside To Be Category Division Description Budgeted Tax Levy Levied Commodities 100.3105 Aquatic Camp 11,600 11,600 Other Charges 100.3105 Aquatic Camp - _ 88,500 88,500 Personal Services 100.3110 Tennis 19,500 19,500 Contractual Services 100.3110 Tennis 81,500 81,500 Commodities 100.3110 Tennis 1,500 1,500 Other Charges 100.3110 Tennis _ 102,500 102,500 Personal Services 100.3130 Special Recreation Programs 313,200 313,200 Contractual Services 100.3130 Special Recreation Programs 55,500 55,500 Commodities 100.3130 Special Recreation Programs 18.600 18,600 Other Charges 100.3130 Special Recreation Programs - _ 387,300 387.300 Personal Services 100.3140 Bus Program 49,800 49,800 Contractual Services 100.3140 Bus Program 1,300 1,300 Commodities 100.3140 Bus Program _ _ Other Charges 100.3140 Bus Program - _ 51,100 51,100 Personal Services 100.3150 Park Service Unit 107.600 107,600 Contractual Services 100.3150 Park Service Unit 1,200 1,200 Commodities 100.3150 Park Service Unit 1,000 1,000 Other Charges 100.3150 Park Service Unit - _ 109,800 109,800 Personal Services 100.3155 Youth Golf Program _ Contractual Services 100.3155 Youth Golf Program 19,900 19,900 Commodities 100.3155 Youth Golf Program 1,600 1,600 Other Charges 100.3155 Youth Golf Program - _ 21,500 21,500 Personal Services 100.3505 Parks & Forestry General Support 327,200 327,200 Contractual Services 100.3505 Parks & Forestry General Support 22,000 22,000 Commodities 100.3505 Parks & Forestry General Support 1,600 1,600 Other Charges 100.3505 Parks & Forestry General Support _ 350,800 350,800 Personal Services 100.3510 Horticultural Maintenance 1,196,300 1,196,300 Contractual Services 100.3510 Horticultural Maintenance 347,400 347,400 Commodities 100.3510 Horticultural Maintenance 97.100 97,100 Other Charges 100.3510 Horticultural Maintenance _ 1,640,800 1,640, 800 Personal Services 100.3515 Parkway Tree Maintenance 801,100 801,100 Contractual Services 100.3515 Parkway Tree Maintenance 169,100 169,100 Commodities 100.3515 Parkway Tree Maintenance 11,600 11,600 Other Charges 100.3515 Parkway Tree Maintenance - _ 981,800 981,800 Personal Services 100.3520 Dutch Elm Disease Control 576,700 576,700 Contractual Services 100.3520 Dutch Elm Disease Control 148,100 148,100 Commodities 100.3520 Dutch Elm Disease Control 8.300 8,300 Other Charges 100.3520 Dutch Elm Disease Control - 733,100 733,100 Personal Services 100.3525 Tree Planning 170,000 51,317 118,683 Contractual Services 100.3525 Tree Planning 49,200 - 49,200 Commodities 100.3525 Tree Planning 174,000 174,000 Other Charges 100.3525 Tree Planning - _ 393,200 51,317 341,883 Personal Services 100,3535 Dutch Elm Inoculation Program - - _ Contractual Services 100.3535 Dutch Elm Inoculation Program 227.000 227,000 Commodities 100.3535 Dutch Elm Inoculation Program - - 10 City of Evanston Tax Levy Filing with Cook County FY 2010 Budget- Tax Levy Year 2009 to be Received in FY201 O12O11 Sources Amount Account Division Amount Outside To Be Category Division Description Budgeted Tax Lev v Levied Other Charges 100.3535 Dutch Elm Inoculation Program - 227,000 227,000 Personal Services 100.3605 Ecology Center 292,500 292,500 Contractual Services 100.3605 Ecology Center 47,800 47,800 Commodities 100.3605 Ecology Center 17,900 17.900 Other Charges 100.3605 Ecology Center 358,200 358,200 Personal Services 100.3610 Eco Quest Day Camp 86,200 86,200 Contractual Services 100.3610 Eco Quest Day Camp 25,300 25,300 Commodities 100.3610 Eco Quest Day Camp 10,500 10,500 Other Charges 100.3610 Eco Quest Day Camp - _ 122,000 122,000 Personal Services 100.3700 Arts Council 71,600 71,600 Contractual Services 100.3700 Arts Council 57,600 57,600 Commodities 100.3700 Arts Council 1,400 1,400 Other Charges 100.3700 Arts Council - 130,600 130,600 Personal Services 100.3710 Noyes Cultural Art Center 219,800 219,800 Contractual Services 100.3710 Noyes Cultural Art Center 75,600 75,600 Commodities 100.3710 Noyes Cultural Art Center 7,800 7,800 Other Charges 100.3710 Noyes Cultural Art Center - 303,200 303.200 Personal Services 100.3720 Cultural Arts Programs 366,400 366,400 Contractual Services 100.3720 Cultural Arts Programs 153,900 153,900 Commodities 100.3720 Cultural Arts Programs 22,600 22,600 Other Charges 100.3720 Cultural Arts Programs 542,900 542,900 Personal Services 100.3805 Facilities Administration 204,100 204.100 Contractual Services 100.3805 Facilities Administration 24,500 24,500 Commodities 100.3805 Facilities Administration 2,400 2,400 Other Charges 100.3805 Facilities Administration - _ 231,000 231,000 Personal Services 100.3806 Civic Center Services 151,600 151,600 Contractual Services 100.3806 Civic Center Services 250,200 250,200 Commodities 100.3806 Civic Center Services 29,800 29,800 Other Charges 100.3806 Civic Center Services _ 431,600 431,600 Personal Services 100.3807 Construction & Repairs 1,509,600 1,509,600 Contractual Services 100.3807 Construction & Repairs 164,200 164.200 Commodities 100.3807 Construction & Repairs 71,100 71,100 Other Charges 100.3807 Construction & Repairs - _ 1,744,900 1,744,900 Personal Services N/A Total General Fund 67,612,800 58,355,517 9,257,283 Contractual Services N/A Total General Fund 15,749,600 10,681,000 5,068,600 Commodities N/A Total General Fund 3,545,200 1,438.600 2,106,600 Other Charges N/A Total General Fund 2,761.600 2,606,200 155,400 89,669,200 73,081,317 16,587,883 Collection Losses 338,528 Total Levy General Fund 16,926,411 • If City of Evanston Tax Levy Filing with Cook County FY 2010 Budget- Tax Levy Year 2009 to be Received in FY2010/2011 Sources Amount Account Division Amount Outside To Be Category Division Description Budoeted 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 9,238,780 2,508,160 6,730,620 9,238,780 2,508,160 6,730,620 Collection Losses 137,360 Total Levy Police Pension 6,867,980 I 0 City of Evanston Tax Levy Filing with Cook County FY 2010 Budget- Tax Levy Year 2009 to be Received in FY2010/2011 Sources Amount Account Division Amount Outside To Be CategoN 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 7,328,112 1,801,000 5,527,112 7,328,112 1,801,000 5,527,112 Collection Losses 112,798 Total Levy Fire Pension 5,639,910 I • r� I 0