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Home My WebLink AboutORDINANCES-2008-122-O-08• 10/30/2008 122-0-08 AN ORDINANCE Levying Taxes in the City of Evanston, County of Cook, and State of Illinois for the Fiscal Year Beginning March 1, 2008 and Ending February 28, 2009 WHEREAS, the City of Evanston, Illinois, has heretofore adopted an annual budget for the fiscal year beginning March 1, 2008, and ending February 28, 2009, 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; 40 122-0-08 NOW THEREFORE BE IT ORDAINED BY THE CITY COUNCIL • OF THE CITY OF EVANSTON, COOK COUNTY, ILLINOIS: SECTION 1: That, in order-Ao 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 Evanston as assessed and equalized for the year 2008 the sum of Twenty -Seven Million, Seven Hundred Thirty -Seven Thousand, One Hundred Thirty -Five Dollars ($27,737,135.00), 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 2008 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 27, 2008, which appropriations are to be collected from the tax levy of the current fiscal year of the City of Evanston, Illinois, for: General Corporate Purposes $ 16,638,265.00 Firemen's Pension Fund $ 5,014,836.00 Police Pension Fund $ 6,084,034.00 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) Sixteen Million, Six Hundred Thirty -Eight Thousand, Two Hundred Sixty -Five -2- 122-0-08 • E 10 Dollars ($16,638,265.00) for the General Fund, B) Six Million Eighty -Four Thousand Thirty -Four Dollars ($6,084,034.00) for the Police Pension Fund, and C) Five Million Fourteen Thousand Eight Hundred ' Thirty -Six "Dollars ($5,014,836.00) for the Fire Pension Fund as outlined in the City of Evanston Tax Levy Filing with Cook County FY 2009 Budget — Tax Levy Year 2008 to be Received in FY 2009/2010, attached hereto as "Exhibit A" and incorporated herein by reference. SECTION 3: That the foregoing recitals are found as fact and made a part hereof. SECTION 4: That all ordinances or parts of ordinances in conflict herewith are hereby repealed. SECTION 5: That this Ordinance 122-0-08 shall be in full force and effect from and after its passage, approval, and publication in the manner provided by law. Introduced: 0_e'v4(,C / b Adopted: (v a Attest:-'"'� ,4odney Gre�, City Clerk , 2008 Approved: , 2008 I;.�,, 2 5 , 2008 Lorraine H. Morton, Mayor :pAppro s to form: Elke B. T e - nterim First A s a nMorporation Counsel —3— 122-0-08 Exhibit A • City of Evanston Tax Levy Filing with Cook County FY2009 Budget- Tax Levy Year2008 to be_Received in FY2009/20110 • -4- City of Evanston Tax Levy Filing with Cook County • FY 2009 Budget- Tax Levy Year 2008 to be Received in FY200912010 Sources Amount Account Division Amount Outside To Be Cateoory Division Description Bucketed Tax Lew Levied Personal Services 100.1300 City Council 297,200 297,200 Contractual Services 100.1300 City Council, 103,900 103,900 Commodities 100.1300 City Council'` 5,700 ._ 5,700 Other Charges 100.1300 City Council - 406,800 406,800 Personal Services 100.1400 City Clerk 154,500 154,500 Contractual Services 100.1400 City Clerk 20,400 20,400 Commodities 100.1400 City Clerk 15,300 15,300 Other Charges 100.1400 City Clerk - 190,200 190,200 Personal Services 100.1505 City Manager's Office 967,000 967,000 Contractual Services 100.1505 City Manager's Office 29,400 29,400 Commodities 100.1505 City Manager's Office 2,100 2,100 Other Charges 100.1505 City Manager's Office - 998,500 998,500 Personal Services 100.1510 Public Information 101,300 101.300 Contractual Services 100.1510 Public Information 418,400 418,400 Commodities 100.1510 Public Information 4,300 4,300 Other Charges 100.1510 Public Information - 524,000 524,000 Personal Services 100.1520 Emergency Preparedness 49.900 49,900 Contractual Services 100.1520 Emergency Preparedness 22,500 22,500 Commodities 100.1520 Emergency Preparedness 4,700 4,700 Other Charges 100.1520 Emergency Preparedness 77,100 77,100 • Personal Services 100.1525 Misc Business Operations - - Contractual Services 100.1525 Misc Business Operations Commodities 100.1525 Misc Business Operations - - Other Charges 100.1525 Misc Business Operations 355.000 355,000 355.000 355,000 Personal Services 100.1530 Youth Services Division 90,400 90,400 Contractual Services 100.1530 Youth Services Division 20,300 20,300 Commodities 100.1530 Youth Services Division 2,500 2,500 Other Charges 100.1530 Youth Services Division - 113,200 113,200 Personal Services 100.1535 Sustainability, Grant 74,200 74.200 Contractual Services 100.1535 Sustainability Grant - Commodities 100.1535 Sustainability Grant 4,900 4,900 Other Charges 100.1535 Sustainability, Grant - 79,100 79,100 Personal Services 100.1550 BIS Performance & Tech 161,000 161,000 Contractual Services 100.1550 BIS Performance & Tech 10,200 10,200 Commodities 100.1550 BIS Performance & Tech 3,000 3,000 Other Charges 100.1550 BIS Performance & Tech - 174,200 174,200 Personal Services 100.1555 Information Systems 1,357,900 1,357,900 Contractual Services 100.1555 Information Systems 837,900 837,900 Commodities 100.1555 Information Systems 229,300 229,300 Other Charges 100.1555 Information Systems - 2,425,100 2,425,100 • Personal Services 100.1560 GIS 291,700 291,700 Contractual Services 100,1560 GIS 36,700 36,700 Commodities 100.1560 GIS 2,000 2,000 Other Charges 100.1560 GIS 1,500 1,500 331,900 331,900 t City of Evanston Tax Levy Filing with Cook County FY 2009 Budget- Tax Levy Year 2008 to be Received in FY2OO9/2O1O Sources Account Division Amount Outside Catego Division Description Budgeted Tax Levy Personal Services 100.1565 BIS Performance Management 303,100 303,100 - - Contractual Services 100.1565 BIS Performance Management - Commodities 100.1565 BIS Performance Management Other Charges 100.1565 BIS Performance Management - 303,100 303,100 Personal Services 100.1705 Legal Administration 711,900 711,900 Contractual Services 100.1705 Legal Administration 47,500 47,500 Commodities 100.1705 Legal Administration 14,300 14,300 Other Charges 100.1705 Legal Administration 773,700 773,700 Personal Services 100.1805 Human Resource General Support 786,000 786,000 Contractual Services 100.1805 Human Resource General Support 635,000 635,000 Commodities 100.1805 Human Resource General Support 42,500 42,500 Other Charges 100.1805 Human Resource General Support 1,463,500 1,463,500 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 352,300 352,300 Contractual Services 100.1905 Finance General Support 12,000 12,000 Commodities 100.1905 Finance General Support 2,200 2,200 Other Charges 100.1905 Finance General Support 366,500 366,500 Personal Services 100.1910 Revenue Division 665,600 665,600 Contractual Services 100.1910 Revenue Division 275,800 275,800 Commodities 100.1910 Revenue Division 52.500 52,500 Other Charges 100.1910 Revenue Division 993,900 993,900 Personal Services 100.1916 Payroll Division 203,600 203,600 Contractual Services 100.1915 Payroll Division 1,400 1,400 Commodities 100.1915 Payroll Division 1,400 1,400 Other Charges 100.1915 Payroll Division 206,400 206,400 Personal Services 100.1920 Accounting Division 511,600 511,600 Contractual Services 100.1920 Accounting Division 86,400 86,400 Commodities 100.1920 Accounting Division 2,200 2,200 Other Charges 100.1920 Accounting Division 600,200 600,200 Personal Services 100.1925 Purchasing Division 277,900 277,900 Contractual Services 100.1925 Purchasing Division 59,500 59,500 Commodities 100.1925 Purchasing Division 14,600 14,600 Other Charges 100.1925 Purchasing Division 352,000 352,000 Personal Services 100.1930 Budget 187,500 187,500 Contractual Services 100.1930 Budget 13,100 13,100 Commodities 100.1930 Budget 700 700 Other Charges 100.1930 Budget 201,300 201,300 Personal Services 100.1935 Administrative Adjudication 227,800 227,800 Contractual Services 100.1935 Administrative Adjudication 131,300 131,300 Commodities 100.1935 Administrative Adjudication 14,000 14,000 Other Charges 100.1935 Administrative Adjudication 373,100 373,100 Personal Services 100.1940 Misc. Expenditures/Transfers - - Contractual Services 100.1940 Misc. Expenditures/Transfers 6,700 6,700 • Amount To Be Levied • • 2 City of Evanston Tax Levy Filing with Cook County • FY 2009 Budget- Tax Levy Year 2008 to be Received in FY2OO9/2O1O Sources Amount Account Division Amount Outside To Be Category Division Description Budgeted Tax Lew Levied Commodities 100.1940 Misc. Expenditures/Transfers - - Other Charges 100.1940 Misc. Expenditures/Transfers 6,336.100 6,336,100 6,342,800 6,342,866 Personal Services 100.2101 Community Development Admin 250,800 250,800 Contractual Services 100.2101 Community Development Admin 7,700 7,700 Commodities 100.2101 Community Development Admin 1,200 1,200 Other Charges 100.2101 Community Development Admin 259,700 259,700 Personal Services 100.2105 Planning and Support Services 479,900 479,900 Contractual Services 100.2105 Planning and Support Services 31,500 31,500 Commodities 100.2105 Planning and Support Services 2,700 2,700 Other Charges 100.2105 Planning and Support Services - 514,100 514,100 Personal Services 100.2115 Housing Code Compliance 619,900 619.900 Contractual Services 100.2115 Housing Code Compliance 66,100 66,100 Commodities 100.2115 Housing Code Compliance 4,600 4,600 Other Charges 100.2115 Housing Code Compliance - 690,600 690,600 Personal Services 100.2120 Housing Rehab 341,000 341,000 Contractual Services 100.2120 Housing Rehab 13.200 13,200 Commodities 100.2120 Housing Rehab 1,600 1,600 Other Charges 100.2120 Housing Rehab - 355,800 355.800 • Personal Services 100.2130 Building & Zoning 1.517,200 1,517,200 Contractual Services 100.2130 Building & Zoning 241,100 241,100 Commodities 100.2130 Building & Zoning 5,700 5,700 Other Charges 100.2130 Building & Zoning 1.764.000 1,764,000 Personal Services 100.2205 Police Administration 412,800 412,800 Contractual Services 100.2205 Police Administration 183,500 183,500 Commodities 100.2205 Police Administration 4.700 4,700 Other Charges 100.2205 Police Administration 601.000 601,000. Personal Services 100.2210 Patrol Operations 8,678,900 8,678,900 Contractual Services 100.2210 Patrol Operations 468,100 468,100 Commodities 100.2210 Patrol Operations 49,800 49,800 Other Charges 100.2210 Patrol Operations - 9,196,800 9,196,800 Personal Services 100.2215 Criminal Investigations 1,735,000 1,735,000 Contractual Services 100.2215 Criminal Investigations 67,600 67,600 Commodities 100.2215 Criminal Investigations 8,500 8,500 Other Charges 100.2215 Criminal Investigations - 1,811,100 1,811,100 Personal Services 100.2225 Police Social Service Bureau 458,300 458,300 Contractual Services 100.2225 Police Social Service Bureau 130,600 130,600 Commodities 100.2225 Police Social Service Bureau - Other Charges 100.2225 Police Social Service Bureau 588,900 588,900 Personal Services 100.2230 Juvenile Bureau 932,600 932,600 Contractual Services 100.2230 Juvenile Bureau 38,100 38,100 • Commodities Other Charges 100.2230 100.2230 Juvenile Bureau Juvenile Bureau - - 970,700 970,700 Personal Services 100.2235 School Community Liason Bureau 354,700 354,700 Contractual Services 100.2235 School Community Liason Bureau 20,100 20,100 Commodities 100.2235 School Community Liason Bureau 500 500 3 City of Evanston FY 2009 Budget- Tax Levy Filing with Cook County Tax Levy Year 2008 to be Received in FY2009/2O1O • Sources Amount Account Division Amount Outside To Be Cateno Division Description Budgeted Tax Lew Levied Other Charges 100.2235 School Community Liason Bureau - y 375,300 375,300 Personal Services 100.2240 Records Bureau 741,900 741,900 Contractual Services 100.2240 Records Bureau 41,500 41,500 Commodities 100.2240 Records Bureau 26,500 26,500 Other Charges 100.2240 Records Bureau - 809,900 809,900 Personal Services 100.2245 Communications Bureau 1,165,800 1,165,800 Contractual Services 100.2245 Communications Bureau 36,000 36,000 Commodities 100.2245 Communications Bureau 2,000 2,000 Other Charges 100.2245 Communications Bureau - 1,203,800 1,203,800 Personal Services 100.2250 Service Desk Bureau 1,059,200 1,059,200 Contractual Services 100.2250 Service Desk Bureau 3,000 3,000 Commodities 100.2250 Service Desk Bureau 7,000 7,000 Other Charges 100.2250 Service Desk Bureau - 1,069,200 1,069,200 Personal Services 100.2255 Office of Professional Standards 302,300 302,300 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 - 311,000 311,000 Personal Services 100.2260 Office of Administration 348,800 348.800 Contractual Services 100.2260 Office of Administration 101,800 101,800 Commodities 100.2260 Office of Administration 25,000 25,000 Other Charges 100.2260 Office of Administration - 475,600 475,600 • Personal Services 100.2265 NET 1,234,900 1,234,900 Contractual Services 100.2265 NET 98,500 98,500 Commodities 100.2265 NET - Other Charges 100.2265 NET 1.333,400 1,333,400 Personal Services 100.2270 Traffic Bureau 731.300 731,300 Contractual Services 100.2270 Traffic Bureau 88,700 88,700 Commodities 100.2270 Traffic Bureau 5,000 5,000 Other Charges 100.2270 Traffic Bureau - 825,000 825,000 Personal Services 100.2275 Community Strategic Bureau 185,000 185,000 Contractual Services 100.2275 Community Strategic Bureau 50,400 50,400 Commodities 100.2275 Community Strategic Bureau - - Other Charges 100.2275 Community Strategic Bureau - 235,400 235,400 Personal Services 100.2280 Animal Control Bureau 173,400 173,400 Contractual Services 100.2280 Animal Control Bureau 13,400 13,400 Commodities 100.2280 Animal Control Bureau 6,800 6,800 Other Charges 100.2280 Animal Control Bureau - 193,600 193,600 Personal Services 100.2285 Problem Solving Team 611,800 611,800 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 645,200 645,200 Personal Services 100.2305 Fire Management & Support 353,000 353,000 Contractual Services 100.2305 Fire Management & Support 126,200 126,200 Commodities 100.2305 Fire Management & Support 211,800 211,800 • Other Charges 100.2305 Fire Management & Support - 691,000 691,000 Personal Services 100.2310 Fire Prevention 579,200 579,200 4 - City of Evanston Tax Levy Filing with Cook County FY 2009 Budget- Tax Levy Year 2008 to be Received in FY2OO9/2O1O • Sources Account Division Amount Outside Category Division Description Budgeted Tax Lew Contractual Services 100.2310 Fire Prevention 42,500 42,500 Commodities 100.2310 Fire Prevention 6,000 6,000 Other Charges 100.2310 Fire Prevention 627,700 627,700 Personal Services 100.2315 Fire Suppression 9,877,200 9,877.200 Contractual Services 100.2315 Fire Suppression 754,900 754,900 Commodities 100.2315 Fire Suppression 97,200 97,200 Other Charges 100.2315 Fire Suppression 10,729.300 10,729, 300 Personal Services 100.2407 Health Services Administration 311,500 311,500 Contractual Services 100.2407 Health Services Administration Commodities 100.2407 Health Services Administration Other Charges 100.2407 Health Services Administration 311.500 311,500 Personal Services 100.2416 Family & Community Wellness 330,100 330,100 Contractual Services 100.2416 Family & Community Wellness 132,400 132,400 Commodities 100.2416 Family & Community Wellness 9,400 9,400 Other Charges 100.2416 Family & Community Wellness 471,900 471,900 Personal Services 100.2425 Dental Services 337,700 337,700 Contractual Services 100.2425 Dental Services 7,300 7,300 Commodities 100.2425 Dental Services 22,600 22.600 Other Charges 100.2425 Dental Services 367.600 367,600 Personal Services 100.2435 Food & Environmental Health 621,500 621,500 Contractual Services 100.2435 Food & Environmental Health 174,400 174,400 Commodities 100.2435 Food & Environmental Health 9,400 9,400 Other Charges 100.2435 Food & Environmental Health 805,300 805,300 Personal Services 100.2440 Vital Records 129,300 129;300 Contractual Services 100.2440 Vital Records 5,800 5,800 Commodities 100.2440 Vital Records 2,200 2,200 Other Charges 100.2440 Vital Records - - 137,300 137,300 Personal Services 100.2525 Homeless Services Contractual Services 100.2525 Homeless Services Commodities 100.2525 Homeless Services - - Other Charges 100.2525 Homeless Services 86,900 86,900 .86,900 86,900 Personal Services 100.2555 Farmer's Market 20,500 20,500 Contractual Services 100.2555 Farmer's Market 2,200 2,200 Commodities 100.2555 Farmer's Market 100 100 Other Charges 100.2555 Farmer's Market 22,800 22,800 Personal Services 100.2455 Mental Health Program 51,600 51,600 Contractual Services 100.2455 Mental Health Program 7,100 7,100 Commodities 100.2455 Mental Health Program 1,700 1.700 Other Charges 100.2455 Mental Health Program 60,400 60,400 Personal Services 100.2460 Community Purchased Services Contractual Services 100.2460 Community Purchased Services Commodities 100.2460 Community Purchased Services - - Other Charges 100.2460 Community Purchased Services 885,000 885,000 • 885,000 885,000 Personal Services 100.2530 Commission on Aging 149,700 149,700 Contractual Services 100.2530 Commission on Aging 8,400 8,400 Commodities 100.2530 Commission on Aging 1,300 1,300 Other Charges 100.2530 Commission on Aging 5 Amount To Be Levied City of Evanston Tax Levy Filing with Cook County FY 2009 Budget- Tax Levy Year 2008 to be Received in FY2O09/2O1O Sources Account Division Amount Outside Catego Division Description Budgeted Tax Lew 159,400 159,400 Personal Services 100.2635 Subsidized Taxi Program - - Contractual Services 100.2635 Subsidized Taxi Program 292,000 292,000 Commodities 100.2635 Subsidized Taxi Program - - Other Charges 100.2635 Subsidized Taxi Program 292,000 292,000 Personal Services 100.2540 Summer Youth Employment Prog. 308,900 308,900 Contractual Services 100.2540 Summer Youth Employment Prog. 12,900 12,900 Commodities 100.2540 Summer Youth Employment Prog. 12.200 12.200 Other Charges 100.2540 Summer Youth Employment Prog. 334,000 334,000 Personal Services 100.2550 Human Relations Commission 132,300 132,300 Contractual Services 100.2550 Human Relations Commission 6,200 - 6,200 Commodities 100.2550 Human Relations Commission 1,600 1.600 Other Charges 100.2550 Human Relations Commission 140.100 140,100 Personal Services 100.2605 Director of Public Works 284,600 284,600 Contractual 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 - 290,000 290,000 Personal Services 100.2610 Municipal Service Center 129,000 129,000 Contractual Services 100.2610 Municipal Service Center 93,500 93,500 Commodities 100.2610 Municipal Service Center 212,800 212,800 Other Charges 100.2610 Municipal Service Center 435,300 435,300 Personal Services 100.2620 EDOT Admin 217,100 217,100 Contractual Services 100.2620 EDOT Admin 3,700 3,700 Commodities 100.2620 EDOT Admin - Other Charges 100.2620 EDOT Admin 220.800 220,800 Personal Services 100.2625 City Engineer 769,200 769,200 Contractual Services 100.2625 City Engineer 71,000 71.000 Commodities 100.2625 City Engineer 5,100 5,100 Other Charges 100.2625 City Engineer 845,300 845,300 Personal Services 100.2630 Traffic Engineering 459,700 459,700 Contractual Services 100.2630 Traffic Engineering 42,200 42,200 Commodities 100.2630 Traffic Engineering 8,100 8,100 Other Charges 100.2630 Traffic Engineering 510,000 510,000 Personal Services 100.2635 Traffic Signs 245,200 245,200 Contractual Services 100.2635 Traffic Signs 37,700 37,700 Commodities 100.2635 Traffic Signs 49,500 49,500 Other Charges 100.2635 Traffic Signs - 332,400 332,400 Personal Services 100.2640 Traffic Signals & Street Light Maint. 446,800 446,800 Contractual Services 100.2640 Traffic Signals & Street Light Maint. 414,900 414,900 Commodities 100.2640 Traffic Signals & Street Light Maint. 45.000 45,000 Other Charges 100.2640 Traffic Signals & Street Light Maint. 906,700 906,700 Personal Services 100.2645 Parking Enforcement 1,117,000 1,117,000 Contractual Services 100.2645 Parking Enforcement 202,700 202,700 Commodities 100.2645 Parking Enforcement 28,600 28,600 Other Charges 100.2645 Parking Enforcement - - 1,348,300 1,348,300 Personal Services 100.2650 School Crossing Guards 370,900 370,900 Contractual Services 100.2650 School Crossing Guards Amount To Be Levied l� u • 6 City of Evanston Tax Levy Filing with Cook County FY 2009 Budget- Tax Levy Year 2008 to be Received in FY2009/2010 • Sources Account Division Amount Outside Category Division Description Budgeted Tax Lew Commodities 100.2650 School Crossing Guards 1,000 1,000 Other Charges 100.2650 School Crossing Guards 371,900 371,900 Personal Services 100.2665 Streets & Sanitation Admin 550,400 550,400 Contractual Services 100.2665 Streets & Sanitation Admin 72,800 72,800 Commodities 100.2665 Streets & Sanitation Admin 6,600 6,600 Other Charges 100.2665 Streets & Sanitation Admin 629,800 629.800 Personal Services 100.2670 Street & Alley Maintenance 1,197,300 1,197,300 Contractual Services 100.2670 Street & Alley Maintenance 655,300 655,300 Commodities 100.2670 Street & Alley Maintenance 161,100 161,100 Other Charges 100.2670 Street & Alley Maintenance - 2,013,700 2,013,700 Personal Services 100.2675 Street Cleaning 542,500 542,500 Contractual Services 100.2675 Street Cleaning 294,600 294,600 Commodities 100.2675 Street Cleaning - - Other Charges 100.2675 Street Cleaning - 837,100 837,100 Personal Services 100.2680 Snow & Ice Removal 188,400 188,400 Contractual Services 100.2680 Snow & Ice Removal 136,600 136,600 Commodities 100.2680 Snow & Ice Removal 234,200 234,200 Other Charges 100.2680 Snow &Ice Removal - 559,200 559,200 Personal Services 100.2685 Refuse Collection & Disposal 1,180,500 1,180,500 Contractual Services 100.2685 Refuse Collection & Disposal 2,148,100 2,148,100 Commodities 100.2685 Refuse Collection & Disposal 65,200 65,200 Other Charges • 100.2685 Refuse Collection & Disposal 70,000 70,000 3,463,800 3,463,800 Personal Services 100.2690 Residential Recycling Services 736,800 736,800 Contractual Services 100.2690 Residential Recycling Services - - Commodities 100.2690 Residential Recycling Services 180.000 180,000 Other Charges 100.2690 Residential Recycling Services 916,800 916,800 Personal Services 100.2695 Yard Waste Collection 231,300 231,300 Contractual Services 100.2695 Yard Waste Collection 208,600 208,600 Commodities 100.2695 Yard Waste,Collection 500 500 Other Charges 100.2695 Yard Waste Collection - 440,400 440,400 Personal Services 100.2697 Facilities Administration 335,900 335,900 Contractual Services 100.2697 Facilities Administration 227,600 227,600 Commodities 100.2697 Facilities Administration 34,000 34,000 Other Charges 100.2697 Facilities Administration 597,500 597,500 Personal Services 100.2699 Construction & Repair 1,429,000 1,429,000 Contractual Services 100.2699 Construction & Repair 146,100 146,100 Commodities 100.2699 Construction & Repair 71,300 71,300 Other Charges 100.2699 Construction & Repair - 1,646,400 1,646,400 Personal Services 100.2805 Children's Services 469,800 469,800 Contractual Services 100.2805 Children's Services 1,100 1,100 Commodities 100.2805 Children's Services 82,800 82,800 Other Charges 100.2805 Children's Services 553,700 553,700 • Personal Services 100.2810 Reader's Services 541,900 541,900 Contractual Services 100.2810 Reader's Services 4,300 4,300 Commodities 100.2810 Reader's Services 186,900 186,900 Other Charges 100.2810 Reader's Services 733,100 733,100 Amount To Be Levied 7 City of Evanston FY Tax Levy Filing with Cook County 2009 Budget- Tax Levy Year 2008 to be Received in FY2009/2010 • Sources Amount Account Division Amount Outside To Be Category Division Description Budaeted Tax Lew Levied Personal Services 100.2815 Reference Services 546,500 646,500 " Contractual Services 4: "[100.2815 Reference Services 100,300' " 100,300 Commodities 100.2815 Reference Services 157,800 157,800 Other Charges 100.2815 Reference Services 804,600 804,600 Personal Services 100.2820 Circulation 590.800 457,100 133,700 Contractual Services 100.2820 Circulation 1,000 - 1,000 Commodities 100.2820 Circulation 3,100 3,100 Other Charges 100.2820 Circulation - 594,900 457,100 137.800 Personal Services 100.2825 North Branch 133,700 - 133,700 Contractual Services 100.2825 North Branch 2,300 2,300 Commodities 100.2825 North Branch 25,100 _ 25,100 Other Charges 100.2825 North Branch 161,100 161.100 Personal Services 100.2830 South Branch 118,900 118,900 Contractual Services 100.2830 South Branch 53,500 53,500 Commodities 100.2830 South Branch 23,300 23,300 Other Charges 100.2830 South Branch - 195,700 195,700 Personal Services 100.2835 Technical Services 642,500 642,500 Contractual Services 100.2835 Technical Services 100,800 100,800 Commodities 100.2835 Technical Services 36,800 36,800 Other Charges 100.2835 Technical Services - - 780,100 780,100 Personal Services 100.2840 Maintenance 237,200 237,200 Contractual Services 100.2840 Maintenance 218,900 218,900 • Commodities 100.2840 Maintenance 23,700 23,700 Other Charges 100.2840 Maintenance - - 479,800 479,800 Personal Services 100.2845 Administration 420,900 420,900 Contractual Services 100.2845 Administration 63,100 63,100 Commodities 100.2845 Administration 18,000 18,000 Other Charges 100.2845 Administration - - 502,000 502,000 Personal Services 100.3005 Recreation Management 332,200 332,200 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 - 352,900 352,900 Personal Services 100.3010 Recreation Business & Fiscal Mgmt 253,200 253,200 Contractual Services 100.3010 Recreation Business & Fiscal Mgmt 79,600 79,600 Commodities 100.3010 Recreation Business & Fiscal Mgmt 15,300 15,300 Other Charges 100.3010 Recreation Business & Fiscal Mgmt - 348,100 348,100 Personal Services 100.3015 Communication & Marketing Serv. 140,800 140,800 Contractual Services 100.3015 Communication & Marketing Serv. 107,300 107,300 Commodities 100.3015 Communication & Marketing Serv. 200 200 Other Charges 100.3015 Communication & Marketing Serv. - 248,300 248,300 Personal Services 100.3020 Recreation General Support 148,900 148,900 Contractual Services 100.3020 Recreation General Support 53,300 53,300 Commodities 100.3020 Recreation General Support 13,900 13,900 Other Charges 100.3020 Recreation General Support - - 216,100 216,100 • Personal Services 100.3025 Park Utilities - Contractual Services 100.3025 Park Utilities 69,400 69,400 Commodities 100.3025 Park Utilities - 8 City of Evanston Tax Levy Filing with Cook County • FY 2009 Budget- Tax Levy Year 2008 to be Received In FY2009/2010 Sources Account Division Amount Outside Cateoory Division Description Budoeted Tax Lew Other Charges 100.3025 Park Utilities - 69,400 Personal Services 100.3030 Crown Community Center 555,200 Contractual Services 100.3030 Crown Community Center 136,600 Commodities 100.3030 Crown Community Center 22,7011 Other Charges 100.3030 Crown Community Center - 714,500 Personal Services 100.3035 Chandler Community Center 593.000 Contractual Services 100.3035 Chandler Community Center 191,900 Commodities 100.3035 Chandler Community Center 32,800 Other Charges 100.3035 Chandler Community Center 817,700 Personal Services 100.3040 Fleetwood Jourdain Center 662,900 Contractual Services 100.3040 Fleetwood Jourdain Center 124.800 Commodities 100.3040 Fleetwood Jourdain Center 49,100 Other Charges 100.3040 Fleetwood Jourdain Center - 836,800 Personal Services 100.3045 Fleetwood Jourdain Theater 86,700 Contractual Services 100.3045 Fleetwood Jourdain Theater 68,100 Commodities 100.3045 Fleetwood Jourdain Theater 9,900 Other Charges 100.3045 Fleetwood Jourdain Theater - 164,700 Personal Services 100.3050 Recreation Outreach Program 118,500 Contractual Services 100.3050 Recreation Outreach Program 24.200 Commodities 100.3050 Recreation Outreach Program 98,000 • Other Charges 100.3050 Recreation Outreach Program - 240,700 Personal Services 100.3055 Levy Center 712,900 Contractual Services 100.3055 Levy Center 196,500 Commodities 100.3055 Levy Center 39,500 Other Charges 100.3055 Levy Center 948,900 Personal Services 100.3065 Church Street Boat Ramp 34,900 Contractual Services 100.3065 Church Street Boat Ramp 30,600 Commodities 100.3065 Church Street Boat Ramp - Other Charges 100:3065 Church Street Boat Ramp - 65,500 Personal Services 100.3075 Boat Storage Facility 11,000 Contractual Services 100.3075 Boat Storage Facility 600 Commodities 100.3075 Boat Storage Facility 1,200 Other Charges 100.3075 Boat Storage Facility 12,800 Personal Services 100.3080 Beaches 410,000 Contractual Services 100.3080 Beaches 63,600 Commodities 100.3080 Beaches 16,000 Other Charges 100.3080 Beaches - 489,600 Personal Services 100.3081 Pooch Park - Contractual Services 100.3081 Pooch Park 3,500 Commodities 100.3081 Pooch Park - Other Charges 100.3081 Pooch Park 3,500 Personal Services 100.3085 Recreation Facility Maintenance 539,700 Contractual Services 100.3085 Recreation Facility Maintenance 53,300 • Commodities 100.3085 Recreation Facility Maintenance 22,100 Other Charges 100.3085 Recreation Facility Maintenance - 615,100 Personal Services 100.3095 Robert Crown Ice Rink 785,100 9 Amount To Be Levied 69,400 555,200 136,600 22,700 714,500 593,000 191,900 32,800 817,700 662,900 124.800 49,100 B36,800 86,700 66,100 9,900 164,700 118,500 24,200 98,000 240,700 712,900 196.500 39,500 948.900 34,900 30,600 65,500 11,000 600 1,200 12,800 410,000 63,600 16,000 489,600 3,500 3,500 539,700 53,300 22,100 615,100 785,100 City of Evanston Tax Levy Filing with Cook County FY 2009 Budget- Tax Levy Year 2008 to be Received In FY2OO9/2O1O Sources Amount Account Division Amount Outside To Be Category Division Description Budgeted Tax Lew Levied Contractual Services 100.3095 Robert Crown Ice Rink 335,300 335,300 Commodities 100.3095 Robert Crown ice Rink 95,200 95,200 Other Charges 100.3095 Robert Crown'Ice Rink.. `r - 1,215,600 1.215,600 Personal Services 100.3100 Sports Leagues 20,500 20,500 Contractual Services 100.3100 Sports Leagues 27,100 27,100 Commodities 100.3100 Sports Leagues 4,100 4.100 Other Charges 100.3100 Sports Leagues 51,700 51,700 Personal Services 100.3105 Aquatic Camp 69,500 69,500 Contractual Services 100.3105 Aquatic Camp 400 400 Commodities 100.3105 Aquatic Camp 11,600 11,600 Other Charges 100.3105 Aquatic Camp - - 81,500 81,500 Personal Services 100.3110 Tennis 19,200 19,200 Contractual Services 100.3110 Tennis 82,600 82,600 Commodities 100.3110 Tennis 1,500 1,500 Other Charges 100.3110 Tennis - - 103,300 103,300 Personal Services 100.3125 Special Programs 13,800 13,800 Contractual Services 100.3125 Special Programs Commodities 100.3125 Special Programs Other Charges 100.3125 Special Programs - - 13,800 13,800 Personal Services 100.3130 Special Recreation Programs 296.700 296,700 Contractual Services 100.3130 Special Recreation Programs 48,500 48,500 Commodities 100.3130 Special Recreation Programs 18,400 18,400 Other Charges 100.3130 Special Recreation Programs - 363.600 363,600 Personal Services 100.3140 Bus Program 43,900 43,900 Contractual Services 100.3140 Bus Program 1,300 1,300 Commodities 100.3140 Bus Program - Other Charges 100.3140 Bus Program - 45,200 45,200 Personal Services 100.3150 Park Service Unit 98,600 98,600 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 - 100,800 100,800 Personal Services 100.3155 Youth Golf Program - Contractual Services 100.3155 Youth Golf Program 11,800 11,800 Commodities 100.3155 Youth Golf Program 1,400 1,400 Other Charges 100.3155 Youth Golf Program - - 13,200 13,200 Personal Services 100.3505 Parks & Forestry General Support 315,800 315,800 Contractual Services 100.3505 Parks & Forestry General Support 20,800 20,800 Commodities 100.3505 Parks & Forestry General Support 1,800 1,800 Other Charges 100.3505 Parks & Forestry General Support - - 338,400 338,400 Personal Services 100.3510 Horticultural Maintenance 1,144,000 1,144.000 Contractual Services 100.3510 Horticultural Maintenance 332.800 332,800 Commodities 100.3510 Horticultural Maintenance 96,800 96,800 Other Charges 100.3510 Horticultural Maintenance - - 1, 573,600 1,573,600 Personal Services 100.3515 Parkway Tree Maintenance 724,700 724,700 Contractual Services 100.3515 Parkway Tree Maintenance 168,500 168,500 Commodities 100.3515 Parkway Tree Maintenance 12,600 12,600 Other Charges 100.3515 Parkway Tree Maintenance - - 905,800 905.800 E is 10 City of Evanston Tax Levy Filing with Cook County • FY 2009 Budget- Tax Levy Year 2008 to be Received in FY200912010 Sources Amount Account Division Amount Outside To Be Category Division Description Budgeted Tax Lew Levied Personal Services 100.3520 Dutch Elm Disease Control 573,700 573,700 Contractual Services 100.3520 Dutch Elm Disease Control 139,000 139,000 Commodities 100.3520 Dutch Elm Disease Control 8,400 8,400 Other Charges 100.3520 Dutch Elm Disease Control - 721,100 721,100 Personal Services 100.3525 Tree Planning 187,400 187.400 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 - 410,600 410.600 Personal Services 100.3535 Dutch Elm Inoculation Program - - Contractual Services 100.3535 Dutch Elm Inoculation Program 398,300 398,300 Commodities 100.3535 Dutch Elm Inoculation Program Other Charges 100.3535 Dutch Elm Inoculation Program - 398,300 398,300 Personal Services 100.3605 Ecology Center 368,800 368,800 Contractual Services 100.3605 Ecology Center 51,400 51,400 Commodities 100.3605 Ecology Center 17,800 17,800 Other Charges 100.3605 Ecology Center - - - 438,000 438,000 Personal Services 100.3610 Eco Quest Day Camp 82.300 82,300 Contractual Services 100.3610 Eco Quest Day Camp 25,400 25,400 Commodities 100.3610 Eco Quest Day Camp 10,500 10,500 • Other Charges 100.3610 Eco Quest Day Camp 1113,200 118.200 Personal Services 100.3700 Arts Council 68,300 68,300 Contractual Services 100.3700 Arts Council 77,500 77,500 Commodities 100.3700 Arts Council 3,400 3,400 Other Charges 100.3700 Arts Council - 149,200 149,200 Personal Services 100.3710 Noyes Cultural Art Center 214,500 214,500 Contractual Services 100.3710 Noyes Cultural Art Center 76,400 76,400 Commodities 100.3710 Noyes Cultural Art Center 7,800 7,800 Other Charges 100.3710 Noyes Cultural Art Center - - 298,700 298,700 Personal Services 100.3720. Cultural Arts Programs 386,300 386,300 Contractual Services 100.3720 Cultural Arts Programs 155,200 155,200 Commodities 100.3720 Cultural Arts Programs 22.300 22,300 Other Charges 100.3720 Cultural Arts Programs - 563,800 563,800 Personal Services NIA Total General Fund 68,302,500 56,602,600 11,699,900 Contractual Services N/A Total General Fund 14.612,700 10,947,800 3,664,900 Commodities N/A Total General Fund 3,418,900 2,478,200 940,700 Other Charges N/A Total General Fund 7,734,500 7,734,500 - 94,068,600 77,763,100 16,305,500 Collection Losses 332,765 Total Levy General Fund 16,638,266 0 City of Evanston Tax Levy Filing with Cook County FY 2009 Budget- Tax Levy Year 2008 to be Received in FY2009/2010 Sources Amount Account Division Amount Outside To Be Cate -gory .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 11,119,723 5,157,370 5,962,353 11,119,723 5,157,370 5,962,353 Collection Losses 121,681 Total Levy Police Pension 6,084,034 • .7 0 City of Evanston • Tax Levy Filing with Cook County FY 2009 Budget- Tax Levy Year 2008 to be Received in FY2009/2010 Sources Amount Account Division Amount Outside To Be Category Division Description Budoeted 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 8,610,269 3,695,730 4,914,539 8,610,269 3,695,730 4,914,539 Collection Losses 100,297 Total Levy Fire Pension 5,014,836 • 40 .7 • •