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Home My WebLink AboutORDINANCES-2007-100-O-07• 10/25/2007 100-0-07 AN ORDINANCE Levying Taxes in the City of Evanston, County of Cook, and State of Illinois for the Fiscal Year Beginning March 1, 2007 and Ending February 29, 2008 WHEREAS, the City of Evanston, Illinois, has heretofore adopted an annual budget for the fiscal year beginning March 1, 2007, and ending February 29, 2008, 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; 0 100-0-07 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, 2007, 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 2007 the sum of Twenty -Six Million, Three Hundred Thirteen Thousand, Three Hundred Twenty -Eight Dollars ($26,313,328.00), 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 2007 and all corporate purposes heretofore appropriated and specifically referred to in the annual Budget passed by the City Council of the City of Evanston, excluding the • levies for the Fire and Police Pension Funds, at a regular Council meeting held February 28, 2007, 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 $ 17,322,716.00 Firemen's Pension Fund $ 4,259,490.00 Police Pension Fund $ 4,731,122.00 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. • -2- 100-0-07 • 0 SECTION 2: That there be appropriated for the City of Evanston General Fund Seventeen Million, Three Hundred Twenty -Two Thousand, Seven Hundred Sixteen Dollars ($17,322,716.00) as outlined in the City of Evanston Tax Levy Filing with Cook County FY 2008 Budget - Tax Levy Year 2007 to be Received in FY 200812009, 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 shall be in full force and effect.- from and after its passage, approval, and publication in the manner provided by law. Introduced: No-t�12. , 2007 Approved: Adopted: N 6w Y-C 26 , 2007 M V , 2007 / L9riraina H. Morton, Mayor Attest: Ap o\.ed as to fo :VIM Mary Fk Mc�Fis",,,0ity Clerk Herbert D. Hill First Assistant Corporation Counsel -3- EXHIBIT A City of Evanston Tax Levy Filing with Cook County FY 2008 Budget- Tax Levy Year 2007 to be Received in FY200812009 • Sources Amount Account Division Amount Outside To Be Category Division Description Budgeted Tax Lew Levied Personal Services 100.1300 City Council 295,700 295,700 Contractual Services 100.1300 City Council 111,600 111,600 Commodities 100.1300 City Council 5,700 - 5,700 Other Charges 100.1300 City Council - 413,000 407,300 5,700 Personal Services 100.1400 City Clerk 147,400 147,400 - Contractual Services 100.1400 City Clerk 20,000 20,000 - Commodities 100.1400 City Clerk 14,800 - 14,800 Other Charges 100.1400 City Clerk - 182,200 167,400 14,800 Personal Services 100.1505 City Managers Office 909,700 909,700 - Contractual Services 100.1505 City Managers Office 22,000 18,400 3,600 Commodities 100.1505 City Managers Office 2,100 2,100 Other Charges 100.1505 City Managers Office - 933,800 928,100 5,700 Personal Services 100.1510 Public Information 99,400 99,400 - Contractual Services 100.1510 Public Information 398,500 - 398,500 Commodities 100.1510 Public Information 300 300 Other Charges 100.1510 Public Information - 498,200 99,400 398,800 Personal Services 100.1515 Farmers Market 19,700 19,700 - Contractual Services 100.1515 Farmer's Market 2,100 2,100 Commodities 100.1515 Farmer's Market 100 100 Other Charges 100.1515 Fanners Market - 21,900 19,700 2,200 Personal Services 100.1520 Emergency Preparedness 167,900 167,900 Contractual Services 100.1520 Emergency Preparedness 13,200 - 13,200 • Commodities 100.1520 Emergency Preparedness 6,500 6,500 Other Charges 100.1520 Emergency Preparedness - 187,600 167,900 19,700 Personal Services 100.1525 Misc Business Operations 250,000 250,000 - Contractual Services 100.1525 Misc Business Operations 150,000 - 150,000 Commodities 100.1525 Misc Business Operations - - Other Charges 100.1525 Misc Business Operations 2,105.000 2,105,000 - 2,505,000 2,355,000 150.000 Personal Services 100.1530 Youth Services Division 83,600 83,600 - Contractual Services 100.1530 Youth Services Division 28,500 - 28,500 Commodities 100.1530 Youth Services Division 38.500 38,500 Other Charges 100.1530 Youth Services Division 150,600 83.600 67,000 Personal Services 100.1535 Sustainability Grant 70,100 70,100 - Contractual Services 100.1535 Sustainability Grant - Commodities 100.1535 Sustainability Grant 4,900 4,900 Other Charges 100.1535 Sustainability Grant 75,000 70,100 4,900 Personal Services 100.1540 Summer Youth Employment 292,300 292,300 - Contractual Services 100.1540 Summer Youth Employment 25,500 - 25.500 Commodities 100.1540 Summer Youth Employment 12,200 12.200 Other Charges 100.1540 Summer Youth Employment - 330,000 292,300 37.700 Personal Services 100.1545 Human Relations Division 186,645 - 186.645 Contractual Services 100.1545 Human Relations Division 8,300 8,300 Commodities 100.1545 Human Relations Division 2,100 2,100 Other Charges 100.1545 Human Relations Division - - 197,045 - 197,045 • Personal Services 100.1605 Budget Office 328,100 328,100 - Contraclual Services 100.1605 Budget Office 14,600 14,600 Commodities 100.1605 Budget Office 11,700 11,700 0 City of Evanston Tax Levy Filing with Cook County • FY 2008 Budget- Tax Levy Year 2007 to be Received in FY200812009 Sources Amount Account Division Amount Outside To Be Category Division Description Budgeted Tax Lew Levied Other Charges 100.1605 Budget Office 354,400 328,100 26,300 Personal Services 100.1615 Information Systems 1,351,200 1,351,200 - Contractual Services 100.1615 Information Systems 792,700 792,700 - Commodities 100.1615 Information Systems 93,400 93,400 Other Charges 100.1615 Information Systems 200,000 200,000 - 2,437,300 2,343,900 93.400 Personal Services 100.1620 GIS 312,100 312,100 - Contractual Services 100.1620 GIS 47,900 - 47,900 Commodities 100.1620 GIS 1,800 1,800 Other Charges 100.1620 GIS - 361,800 312,100 49,700 Personal Services 100.1625 Administration Adjudication 214,200 214.200 Contractual Services 100.1625 Administration Adjudication 191,700 - 191,700 Commodities 100.1625 Administration Adjudication 16,000 16,000 Other Charges 100.1625 Administration Adjudication - 421,900 214,200 207.700 Personal Services 100.1630 Project Management Office 345,000 345,000 Contractual Services 100.1630 Project Management Office 1,600 - 1,600 Commodities 100.1630 Project Management Office 300 300 Other Charges 100.1630 Project Management Office - 346,900 345,000 1.900 Personal Services 100.1705 Legal Administration 712,200 712,200 - Contractual Services 100.1705 Legal Administration 57,400 - 57,400 Commodities 100.1705 Legal Administration 11,800 11,800 Other Charges • 100.1705 Legal Administration 781,400 712,200 69,200 Personal Services 100.1805 Human Resource General Support 819,600 819,600 - Contractual Services 100.1805 Human Resource General Support 665,600 665,600 - Commodilies 100.1805 Human Resource General Support 36,000 36,000 Other Charges 100.1805 Human Resource General Support - 1,521,200 1,485,200 36,000 Personal Services 100.1905 Finance General Support 328,000 328,000 - Contractual Services 100.1905 Finance General Support 3,600 3,600 Commodities 100.1905 Finance General Support 2,900 2,900 Other Charges 100.1905 Finance General Support - 334,500 328,000 6,500 Personal Services 100.1910 Revenue Division 525,700 525,700 Contractual Services 100.1910 Revenue Division 106,400 - 106,400 Commodities 100.1910 Revenue Division 53,500 53.500 Other Charges 100.1910 Revenue Division - 685,600 525,700 159.900 Personal Services 100.1915 Payroll Division 199,600 199,600 - 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 - 202,400 199,600 2,800 Personal Services 100.1920 Accounting Division 506.800 506,800 - Conlractual Services 100.1920 Accounting Division 72,200 70,800 1,400 Commodities 100.1920 Accounting Division 2,400 - 2,400 Other Charges 100.1920 Accounting Division - 581,400 577,600 3,800 Personal Services 100.1925 Purchasing Division 182,000 182,000 - Contractual Services • 100.1925 Purchasing Division 32,900 32,900 Commodities 100.1925 Purchasing Division 14,600 14,600 Other Charges 100.1925 Purchasing Division - 229,500 182,000 47,500 2 City of Evanston Tax Levy Filing with Cook County FY 2008 Budget- Tax Levy Year 2007 to be Received in FY200812009 • Sources Amount Account Division Amount Outside To Be Category Division Description Budgeted Tax Lew Levied Personal Services 100.1930 Budget 176,400 176,400 Contractual Services 100.1930 Budget 12,500 - 12,500 Commodities 100.1930 Budget 600 600 Other Charges 100.1930 Budget - 189,500 176,400 13,100 Personal Services 100.2101 Community Development Admin 240,000 240,000 - Contractual Services 100.2101 Community Development Admin 7.000 - 7,000 Commodities 100.2101 Community Development Admin 1,200 1,200 Other Charges 100.2101 Community Development Admin 248,200 240,000 8,200 Personal Services 100.2105 Planning and Support Services 456,800 456,800 - Contractual Services 100.2105 Planning and Support Services 31,200 31,200 Commodities 100.2105 Planning and Support Services 2,900 2,900 Other Charges 100.2105 Planning and Support Services - 490,900 456,800 34,100 Personal Services 100.2115 Housing Code Compliance 580,900 580,900 - Contractual Services 100.2115 Housing Code Compliance 61,600 - 61,600 Commodities 100.2115 Housing Code Compliance 4.600 4,600 Other Charges 100.2115 Housing Code Compliance - 647,100 580,900 66,200 Personal Services 100.2120 Housing Rehab 262,000 262,000 - 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 - 276,800 262,000 14,800 • Personal Services 100.2130 Building & Zoning 1,534,700 1,534,700 Contractual Services 100.2130 Building & Zoning 249,100 249,100 - Commodities 100.2130 Building & Zoning 5,700 - 5,700 Other Charges 100.2130 Building & Zoning 1,789,500 1,783,800 5.700 Personal Services 100.2205 Police Administration 392,500 392,500 Contractual Services 100.2205 Police Administration 179,000 179,000 Commodities 100.2205 Police Administration 4,400 - 4,400 Other Charges 100.2205 Police Administration - 575,900 571,500 4,400 Personal Services 100.2210 Patrol Operations 7,900,700 7,900,700 - Contractual Services 100.2210 Patrol Operations 469,100 469,100 - Commodities 100.2210 Patrol Operations 48,500 - 48,500 Other Charges 100.2210 Patrol Operations - 8,418,300 8,369,800 48,500 Personal Services 100.2215 Criminal Investigations 1,637,700 1,637,700 - 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 - 1,713,800 1,637,700 76,100 Personal Services 100.2225 Police Social Service Bureau 531,600 531,600 - Contraclual Services 100.2225 Police Social Service Bureau 80,600 80,600 Commodities 100.2225 Police Social Service Bureau - Other Charges 100.2225 Police Social Service Bureau - 612,200 612,200 Personal Services 100.2230 Juvenile Bureau 895,900 895,900 - Contraclual Services 100.2230 Juvenile Bureau 38,100 - 38,100 Commodities 100.2230 Juvenile Bureau - • Other Charges 100.2230 Juvenile Bureau - 934,000 895,900 38.100 Personal Services 100.2235 School Community Liason Bureau 341,200 341,200 - 3 City of Evanston Tax Levy Filing with Cook County • FY 2008 Budget- Tax Levy Year 2007 to be Received in FY2008/2009 Sources Amount Account Division Amount Outside To Be Category Division Description Budoeted Tax Lew Levied Contractual Services 100.2235 School Community Liason Bureau 20,100 20,100 Commodities 100.2235 School Community Liason Bureau 1,000 1,000 Other Charges 100.2235 School Community Liason Bureau - 362,300 341,260 21,100 Personal Services 100.2240 Records Bureau 747,100 747,100 Contractual Services 100.2240 Records Bureau 40,300 40,300 Commodities 100.2240 Records Bureau 26,500 26,500 Other Charges 100.2240 Records Bureau - 813,900 747,100 66,800 Personal Services 100.2245 Communications Bureau 1,121,800 1,121.800 Contractual Services 100.2245 Communications Bureau - - - Commodities 100.2245 Communications Bureau 2,000 2,000 Other Charges 100.2245 Communications Bureau - 1,123,800 1,121,800 2,000 Personal Services 100.2250 Service Desk Bureau 987,700 987,700 - Contractual Services 100.2250 Service Desk Bureau 3,000 - 3,000 Commodities 100.2250 Service Desk Bureau 7,100 7,100 Other Charges 100.2250 Service Desk Bureau - 997,800 987,700 10,100 Personal Services 100.2255 Office of Professional Standards 295,700 295,700 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 - 304,400 295,700 8,700 Personal Services 100.2260 Office of Administration 344,000 344.000 - Contractual Services 100.2260 Office of Administration 99,800 - 99,800 • Commodities 100.2260 Office of Administration 10,000 10,000 Other Charges 100.2260 Office of Administration - 453,800 -344,000 -109,800 Personal Services 100.2265 NET 1,294,700 1,294,700 Contractual Services 100.2265 NET 98',500 - 98,500 Commodities 100.2265 NET - Other Charges 100.2265 NET - 1,393,200 1,294,700 98,500 Personal Services 100.2270 Traffic Bureau 777,900 777,900 - Contractual Services 100.2270 Traffic Bureau - - Commodities 100.2270 Traffic Bureau 4,700 4,700 Other Charges 100.2270 Traffic Bureau - 782,600 777,900 4.700 Personal Services 100.2275 Community Strategic Bureau 168,300 168,300 - Conlractual Services 100.2275 Community Strategic Bureau 51,000 51,000 - Commodities 100.2275 Community Strategic Bureau 2,300 - 2,300 Other Charges 100.2275 Community Strategic Bureau - 221,600 219,300 2.300 Personal Services 100.2280 Animal Control Bureau 165,800 165,800 Contractual Services 100.2280 Animal Control Bureau 13,500 - 13,500 Commodities 100.2280 Animal Control Bureau 7,000 7,000 Other Charges 100.2280 Animal Control Bureau 186,300 165,800 20,500 Personal Services 100.2285 Problem Solving Team 576,300 576,300 Contractual Services 100.2285 Problem Solving Team 32,400 - 32,400 Commodities 100.2285 Problem Solving Team 600 600 Other Charges 100.2285 Problem Solving Team - - 609,300 576,300 33,000 • Personal Services 100.2305 Fire Management & Support 339,100 339,100 - Contractual Services 100.2305 Fire Management & Support 225,300 225,300 Commodities 100.2305 Fire Management & Support 106,300 106,300 Other Charges 100.2305 Fire Management & Support - 670,700 670,700 4 City of Evanston Tax Levy Filing with Cook County FY 2008 Budget- Tax Levy Year 2007 to be Received in FY2008/2009 • Sources Amount Account Division Amount Outside To Be Cateoory Division Description Budgeted Tax Lew Levied Personal Services 100.2310 Fire Prevention 475,100 475,100 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 - 523,500 475,100 48.400 Personal Services 100.2315 Fire Suppression 9,419,800 9,419,800 - Contractual Services 100.2315 Fire Suppression 728,000 728,000 - Commodities 100.2315 Fire Suppression 96,800 - 96,800 Other Charges 100.2315 Fire Suppression - 10,244,600 10,147,800 96,800 Personal Services 100.2407 Health Services Administration 304,900 304,900 Contractual Services 100.2407 Health Services Administration - Commodities 100.2407 Health Services Administration Other Charges 100.2407 Health Services Administration 304,900 304,900 - Personal Services 100.2410 Laboratory Services 32,200 - 32,200 Contractual Services 100.2410 Laboratory Services 500 500 Commodities 100.2410 Laboratory Services 4,100 4,100 Other Charges 100.2410 Laboratory Services 36.800 36.800 Personal Services 100.2415 Family Health 216,400 216,400 Contractual Services 100.2415 Family Health 7,600 7,600 Commodities 100.2415 Family Health 21,300 21,300 Other Charges 100.2415 Family Health - 245,300 216,400 28,900 Personal Services 100.2420 Infectious Disease Control 153,500 153,500 - Contractual Services 100.2420 Infectious Disease Control 3,200 3,200 Commodities 100.2420 Infectious Disease Control 1,200 1,200 Other Charges 100.2420 Infectious Disease Control - 157,900 153,500 4,400 Personal Services 100.2425 Dental Services 256,400 256,400 - Contractual Services 100.2425 Dental Services 6,100 6,100 Commodities 100.2425 Dental Services 22,300 22,300 Other Charges 100.2425 Dental Services - 284,800 256,400 28,400 Personal Services 100.2430 Adult Health 258,400 258,400 - Contractual Services 100.2430 Adult Health 1,300 - 1,300 Commodities 100.2430 Adult Health 10,500 10,500 Other Charges 100.2430 Adult Health - 270,200 258,400 11,800 Personal Services 100.2435 Food & Environmental Health 569.600 569,600 Contractual Services 100.2435 Food & Environmental Health 48,700 48,700 Commodities 100.2435 Food & Environmental Health 10,200 10,200 Other Charges 100.2435 Food & Environmental Health - 628,500 569,600 58,900 Personal Services 100.2440 Vital Records 142,000 142,000 - Contractual Services 100.2440 Vital Records 5,700 5,700 Commodities 100.2440 Vital Records 1,700 1,700 Other Charges 100.2440 Vital Records - 149,400 142,000 7,400 Personal Services 100.2450 Community Intervention Services 254,300 254,300 - Contractual Services 100.2450 Community Intervention Services 117.300 117,300 - Commodilies 100.2450 Community Intervention Services 900 - 900 Other Charges 100.2450 Community Intervention Services - 372,500 371,600 900 • Personal Services 100.2455 Mental Health Program Admin 126,800 126,800 Contractual Services 100.2455 Mental Health Program Admin 7.700 7,700 Commodities 100.2455 Mental Health Program Admin 1,500 1,500 5 City of Evanston Tax Levy Filing with Cook County • FY 2008 Budget- Tax Levy Year 2007 to be Received in FY2008/2009 Sources Amount Account Division Amount Outside To Be Category Division Description Budgeted Tax Lew Levied Other Charges 100.2455 Mental Health Program Admin - 136,000 126,800 9,200 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 844,000 844,000 844.000 844,000 Personal Services 100.2525 Homeless Services - - Contractual Services 100.2525 Homeless Services, Commodities 100.2525 Homeless Services - Other Charges 100.2525 Homeless Services 86,400 60,000 26,400 86,400 60,0001 26,400 Personal Services 100.2530 Commission on Aging 141,200 140,000 1,200 Contractual Services 100.2530 Commission on Aging 8,300 - 8,300 Commodities 100.2530 Commission on Aging 1,300 1,300 Other Charges 100.2530 Commission on Aging - 150,800 140,000 10,800 Personal Services 100.2635 Subsidized Taxi Program - - Contractual Services 100.2635 Subsidized Taxi Program 295,000 295,000 Commodities 100.2635 Subsidized Taxi Program - - Other Charges 100.2635 Subsidized Taxi Program - 295,000 295,000 Personal Services 100.2605 Director of Public Works 278,900 278.900 Contractual Services 100.2605 Director of Public Works 3,800 - 3,800 Commodities 100.2605 Director of Public Works 1,400 1,400 Other Charges 100.2605 Director of Public Works - - • 284,100 278,900 5,200 Personal Services 100.2610 Municipal Service Center 120,100 120,100 Contractual Services 100.2610 Municipal Service Center 186,400 186,400 Commodities 100.2610 Municipal Service Center 95,400 - 95.400 Other Charges 100.2610 Municipal Service Center - 401,900 306,500 95,400 Personal Services 100.2620 EDOT Admin 203,600 203,600 - Contractual Services 100.2620 EDOT Admin 4.100 - 4,100 Commodities 100.2620 EDOT Admin - Other Charges 100.2620 EDOT Admin - 207,700 203,600 4,100 Personal Services 100.2625 City Engineer 793,700 793,700 Contractual Services 100.2625 City Engineer 73,600 73,600 Commodities 100.2625 City Engineer 5,700 5,700 Other Charges 100.2625 City Engineer - 873,000 793,700 79,300 Personal Services 100.2630 Traffic Engineering 373,700 373,700 Contractual Services 100.2630 Traffic Engineering 40,200 - 40,200 Commodities 100.2630 Traffic Engineering 2,400 2,400 Other Charges 100.2630 Traffic Engineering - 416,300 373,700 42,600 Personal Services 100.2635 Traffic Signs 241,200 241,200 Contractual Services 100.2635 Traffic Signs 37,700 - 37,700 Commodities 100.2635 Traffic Signs 49,000 49,000 Other Charges 100.2635 Traffic Signs - 327,900 241,200 86,700 Personal Services 100.2640 Traffic Signals & Street Light Maint. 426,600 426,600 Contractual Services 100.2640 Traffic Signals & Street Light Maint. 414,800 414,800 • Commodities 100,2640 Traffic Signals & Street Light Maint. 45,000 - 45,000 Other Charges 100.2640 Traffic Signals & Street Light Maint. 886,400 841,400 45,000 Personal Services 100.2645 Parking Enforcement 1,140,600 1,140,600 6 City of Evanston Tax Levy Filing with Cook County FY 2008 Budget- Tax Levy Year 2007 to be Received in FY2008/2009 • Sources Amount Account Division Amount Outside To Be Category Division Description Budgeted Tax Lew Levied Contractual Services 100.2645 Parking Enforcement 212,600 212,600 Commodities 100.2645 Parking Enforcement 29,600 - 29,600 Other Charges 100.2645 Parking Enforcement - 1,382,800 1,353.200 29,600 Personal Services 100.2650 School Crossing Guards 345,600 345,600 - Contractual Services 100.2650 School Crossing Guards - - Commodities 100.2650 School Crossing Guards 1,000 1,000 Other Charges 100.2650 School Crossing Guards 346,600 345,600 1,000 Personal Services 100.2665 Streets & Sanitation Admin 529,100 529,100 Contractual Services 100.2665 Streets & Sanitation Admin 74,500 - 74,500 Commodities 100.2665 Streets & Sanitation Admin 5,100 5,100 Other Charges 100.2665 Streets & Sanitation Admin - 608,700 529,100 79,600 Personal Services 100.2670 Street & Alley Maintenance 1,047,900 1,047,900 Contractual Services 100.2670 Street & Alley Maintenance 653,675 - 653,675 Commodities 100.2670 Street & Alley Maintenance 143,300 143,300 - Other Charges 100.2670 Street & Alley Maintenance - 1,844,875 1,191,200 653,675 Personal Services 100.2675 Street Cleaning 661,300 661.300 - Contractual Services 100.2675 Street Cleaning 295,000 295,000 Commodities 100.2675 Street Cleaning - - Olher Charges 100.2675 Street Cleaning - 956,300 956,300 Personal Services 100.2680 Snow & Ice Removal 263,400 263,400 Contractual Services 100.2680 Snow & Ice Removal 132,400 132,400 Commodities 100.2680 Snow & Ice Removal 201,900 201,900 • Other Charges 100.2680 Snow & Ice Removal 597.700 597,700 Personal Services 100.2685 Refuse Collection & Disposal 1,192,900 1,192,900 - Conlractual Services 100.2685 Refuse Collection & Disposal 2,098,878 2,000,000 98,878 Commodities 100.2685 Refuse Collection & Disposal 52,600 - 52,600 Other Charges 100.2685 Refuse Collection & Disposal 68,664 68,664 3,413,042 3,192.900 220,142 Personal Services 100.2690 Residential Recycling Services - - Contractual Services 100.2690 Residential Recycling Services 710,900 710,900 Commodities 100.2690 Residential Recycling Services - - Other Charges 100.2690 Residential Recycling Services 127,400 127,400 838,300 710,900 127,400 Personal Services 100.2695 Yard Waste Collection 328,700 328,700 Contractual Services 100.2695 Yard Waste Collection 169,000 169.000 Commodities 100.2695 Yard Waste Collection 300 - 300 Other Charges 100.2695 Yard Waste Collection - 498,000 497,700 300 Personal Services 100.2697 Facilities Administration 304,400 304,400 - Contractual Services 100.2697 Facilities Administration 221,400 221,400 - Commodities 100.2697 Facilities Administration 34,000 - 34,000 Other Charges 100.2697 Facilities Administration - 559,800 525,800 34,000 Personal Services 100.2699 Construction & Repair 1,350,200 1,350,200 - Contractual Services 100.2699 Construction & Repair 215,200 215,200 - Commodities 100.2699 Construction & Repair 70.400 - 70,400 Other Charges 100.2699 Construction & Repair - 1,635,800 1,565,400 70,400 Personal Services 100.2805 Children's Services 437,300 437,300 • Contractual Services 100.2805 Children's Services 1,300 - 1,300 Commodities 100.2805 Children's Services 91,700 91,700 - Other Charges 100.2805 Children's Services - 7 City of Evanston Tax Levy Filing with Cook County • FY 2008 Budget- Tax Levy Year 2007 to be Received in FY200812009 Sources Amount Account Division Amount Outside To Be Category Division Description Budgeted Tax Lew Levied 530.300 529,000 1,300 Personal Services 100.2810 Reader's Services 539,900 539,900 - Contractual Services 100.2810 Reader's Services 4,500 - 4,500 Commodities 100.2810 Reader's Services 204,700 204,700 - Other Charges 100.2810 Reader's Services 749,100 744.600 4,500 Personal Services 100.28.15 Reference Services 601,300 601,300 - Contractual Services 100.2815 Reference Services 85.400 85,400 Commodities 100.2815 Reference Services 165,400 165,400 Other Charges 100.2815 Reference Services - 852,.100 852,100 Personal Services 100.2820 Circulation 524,700 524,700 - Contractual Services 100.2820 Circulation 1,000 - 1,000 Commodities 100.2820 Circulation 3,000 3,000 Other Charges 100.2820 Circulation - 528,700 524,700 4,000 Personal Services 100.2825 North Branch 131,500 131,500 - Contractual Services 100.2825 North Branch 3,200 3,200 Commodities 100.2825 North Branch 28,600 28.600 Other Charges 100.2825 North Branch 163,300 131,500 31.800 Personal Services 100.2830 South Branch 137,500 137,500 - Contractual Services 100.2830 South Branch 52,400 52,400 .Commodities 100.2830 South Branch -26,300 26,300 Other Charges 100.2830 South Branch - • Personal Services 100.2835 Technical Services 216,200 688.800 216,200 - 688,800 Contractual Services 100.2835 Technical Services 113,500 113,500 Commodities 100.2835 Technical Services 35,000 35.000 Other Charges 100.2835 Technical Services - 837,300 837,300 Personal Services 100.2840 Maintenance 242,700 242,700 Contractual Services 100.2840 Maintenance 222,200 222,200 - Commodities 100.2840 Maintenance 20,600 - 20,600 Other Charges 100.2840 Maintenance - 485,500 464,900 20,600 Personal Services 100.2845 Administration 412,500 412,500 - Contractual Services 100.2845 Administration 59,100 - 59,100 Commodities 100.2845 Administration 20.600 20,600 Other Charges 100.2845 Administration - 492,200 412,500 79,700 Personal Services 100.3005 Recreation Management 324,000 324,000 - Conlractual Services 100.3005 Recreation Management 8,000 8,000 Commodities 100.3005 Recreation Management 1,400 1.400 Other Charges 100.3005 Recreation Management - 333,400 324,000 9,400 Personal Services 100.3010 Recreation Business & Fiscal Mgmt 276,000 276.000 - Contractual Services 100.3010 Recreation Business & Fiscal Mgmt 29,900 - 29,900 Commodities 100.3010 Recreation Business & Fiscal Mgmt 29,900 29,900 Other Charges 100.3010 Recreation Business & Fiscal Mgmt - 335,800 276,000 59,800 Personal Services 100.3015 Communication & Marketing Serv. 137,200 137,200 Contractual Services 100.3015 Communication & Marketing Serv. 101,800 101,800 - Commodities 100.3015 Communication & Marketing Serv. 1,700 1,700 • Other Charges 100.3015 Communication & Marketing Serv. 240,700 239,000 1,700 Personal Services 100,3020 Recreation General Support 208,100 - 208,100 Contractual Services 100.3020 Recreation General Support 53,900 53,900 8 City of Evanston Tax Levy Filing with Cook County FY 2008 Budget- Tax Levy Year 2007 to be Received in FY2008/2009 • Sources Amount Account Division Amount Outside To Be Category Division Description Budgeted Tax Lew Levied Commodities 100.3020 Recreation General Support 13.900 13,900 Other Charges 100.3020 Recreation General Support - - 275,900 275.900 Personal Services 100.3025 Park Utilities - - Contractual Services 100.3025 Park Utilities 68,100 68,100 Commodities 100.3025 Park Utilities - - Other Charges 100.3025 Park Utilities - 68,100 68,100 Personal Services 100.3030 Crown Community Center 510,700 510,700 Contractual Services 100.3030 Crown Community Center 135,100 135,100 Commodities 100.3030 Crown Community Center 22,600 22,600 Other Charges 100.3030 Crown Community Center - - 668,400 668,400 Personal Services 100.3035 Chandler Community Center 546,300 546,300 Contractual Services 100.3035 Chandler Community Center 199,200 199,200 Commodities 100.3035 Chandler Community Center 31,700 31,700 Other Charges 100.3035 Chandler Community Center - - 777,200 777.200 Personal Services 100.3040 Fleetwood Jourdain Center 642,200 642,200 Contractual Services 100.3040 Fleetwood Jourdain Center 118,800 118,800 Commodities 100.3040 Fleetwood Jourdain Center 44,600 44,600 Other Charges 100.3040 Fleetwood Jourdain Center - 805,600 805,600 Personal Services 100.3045 Fleetwood Jourdain Theater 75,400 75,400 Contractual Services 100.3045 Fleetwood Jourdain Theater 132,500 127.300 5,200 Commodities 100.3045 Fleetwood Jourdain Theater 8,600 - 8,600 Other Charges 100.3045 Fleetwood Jourdain Theater - - . 216,500 127,300 89,200 Personal Services 100.3050 Recreation Outreach Program 83,800 83.800 Contractual Services 100.3050 Recreation Outreach Program 17,200 17,200 Commodities 100.3050 Recreation Outreach Program 85,000 85,000 Other Charges 100.3050 Recreation Outreach Program - - 186,000 186,000 Personal Services 100.3055 Levy Center 723,800 723,800 Contractual Services 100.3055 Levy Center 184,700 184,700 Commodities 100.3055 Levy Center 37,000 37,000 Other Charges 100.3055 Levy Center - 945,500 945,500 Personal Services 100.3065 Church Street Boat Ramp 34,100 34,100 Contractual Services 100.3065 Church Street Boat Ramp 100 100 Commodities 100.3065 Church Street Boat Ramp 29.800 29,800 Other Charges 100.3065 Church Street Boat Ramp - 64,000 64,000 Personal Services 100.3075 Boat Storage Facility 9,800 9,800 Contractual Services 100.3075 Boat Storage Facility 600 600 Commodities 100.3075 Boat Storage Facility 1,400 1,400 Other Charges 100.3075 Boat Storage Facility - - 11,800 11,800 Personal Services 100.3080 Beaches 385,600 385,600 Contractual Services 100.3080 Beaches 64,200 64,200 Commodities 100.3080 Beaches 15,300 15,300 Other Charges 100.3080 Beaches - - - 465,100 465,100 Personal Services 100.3085 Recreation Facility Maintenance 600,000 600,000 Contractual Services 100.3085 Recreation Facility Maintenance 53,700 53,700 • Commodities 100.3085 Recreation Facility Maintenance 21,600 21,600 Other Charges 100.3085 Recreation Facility Maintenance - 675,300 675,300 9 City of Evanston • Tax Levy Filing with Cook County FY 2008 Budget- Tax Levy Year 2007 to be Received in FY2008/2009 Sources Amount Account Division Amount Outside To Be Category Division Description Budgeted Tax Lew Levied Personal Services 100.3095 Robert Crown Ice Rink 751,600 751,600 Contractual Services 100.3095 Robert Crown Ice Rink 309,500 309,500 Commodities 100.3095 Robert Crown Ice Rink 94,400 94,400 Other Charges 100.3095 Robert Crown Ice Rink - 1,155,500 1,155,500 Personal Services 100.3100 Sports Leagues 23,000 23,000 Contractual Services 100.3100 Sports Leagues 25,700 25,700 Commodities 100.3100 Sports Leagues 5,000 5,000 Other Charges 100.3100 Sports Leagues - - 53,700 53,700 Personal Services 100.3105 Aquatic Camp 62,500 62,500 Contractual Services 100.3105 Aquatic Camp 400 400 Commodities 100.3105 Aquatic Camp 15,100 15,100 Other Charges 100.3105 Aquatic Camp - - 78,000 78,000 Personal Services 100.3110 Tennis 20,900 20,900 Contractual Services 100.3110 Tennis 113,200 113,200 Commodities 100.3110 Tennis 2,000 2,000 Other Charges 100.3110 Tennis - 136,100 136.100 Personal Services 100.3125 Special Programs 13,500 13,500 Contractual Services 100.3125 Special Programs - - Commodities 100.3125 Special Programs Other Charges 100.3125 Special Programs - - 13,500 13,500 Personal Services 100.3130 Special Recreation Programs 293.800 293,600 Contractual Services 100.3130 Special Recreation Programs 46,400 46,400 • Commodities 100.3130 Special Recreation Programs 17,500 17,500 Other Charges 100.3130 Special Recreation Programs - - 357,700 357,700 Personal Services 100.3140 Bus Program 41,800 41,800 Contractual Services 100.3140 Bus Program 1,300 1,300 Commodities 100.3140 Bus Program - Other Charges 100.3140 Bus Program - - - 43,100 ' 43,100 Personal Services 100.3150 Park Service Unit 92,800 92,800 Contractual Services 100.3150 Park Service Unit 2,600 2,600 Commodities 100.3150 Park Service Unit 1,600 1,600 Other Charges 100.3150 Park Service Unit - 97,000 97,000 Personal Services 100.3155 Youth Golf Program - - Contractual Services 100.3155 Youth Golf Program 14,500 14,500 Commodities 100.3155 Youth Golf Program 1,600 1,600 Other Charges 100.3155 Youth Golf Program - - 16,100 16,100 Personal Services 100.3505 Parks & Forestry General Support 313,500 313,500 Contractual Services 100.3505 Parks & Forestry General Support 21,500 21,500 Commodities 100.3505 Parks & Forestry General Support 2,200 2,200 Other Charges 100.3505 Parks & Forestry General Support - - 337,200 337,200 Personal Services 100.3510 Horticultural Maintenance 1,097,200 1,097.200 Contractual Services 100.3510 Horticultural Maintenance 332,800 332,800 Commodities 100.3510 Horticultural Maintenance 98,900 98,900 Other Charges 100.3510 Horticultural Maintenance - - 1,528,900 1,528,900 - . Personal Services 100.3515 Parkway Tree Maintenance 688,300 688,300 Contractual Services 100.3515 Parkway Tree Maintenance 168,500 168,500 Commodities 100.3515 Parkway Tree Maintenance 14,700 14,700 Other Charges 100.3515 Parkway Tree Maintenance - 10 City of Evanston Tax Levy Filing with Cook County FY 2008 Budget- Tax Levy Year 2007 to be Received in FY2008/2009 • Sources Amount Account Division Amount Outside To Be Category Division Description Budgeted Tax Lew Levied 871,500 871,500 Personal Services 100.3520 Dutch Elm Disease Control 549,000 549,000 Contractual Services 100.3520 Dutch Elm Disease Control 141,400 141,400 Commodities 100.3520 Dutch Elm Disease Control 8,300 8,300 Other Charges 100.3520 Dutch Elm Disease Control - - 698,700 698,700 Personal Services 100.3525 Tree Planning 176,700 176,700 Contractual Services 100.3525 Tree Planning 49,200 49,200 Commodities 100.3525 Tree Planning 163,000 163,000 Other Charges 100.3525 Tree Planning - - 388,900 388,900 Personal Services 100.3530 Private Elm Tree Insurance - - Contractual Services 100.3530 Private Elm Tree Insurance Commodities 100.3530 Private Elm Tree Insurance Other Charges 100.3530 Private Elm Tree Insurance Personal Services 100.3535 Dutch Elm Inoculation Program - Contractual Services 100.3535 Dutch Elm Inoculation Program 184,700 184,700 Commodities 100.3535 Dutch Elm Inoculation Program - - Other Charges 100.3535 Dutch Elm Inoculation Program - 184,700 184.700 Personal Services 100.3605 Ecology Center 358,100 358,100 Contractual Services 100.3605 Ecology Center 26,500 26,500 Commodities 100.3605 Ecology Center 16,600 16,600 Other Charges 100.3605 Ecology Center - - 401,200 401,200 • Personal Services 100.3610 Eco Quest Day Camp 91,200 91,200 Contractual Services 100.3610 Eco Quest Day Camp 15,100 15,100 Commodities 100.3610 Eco Quest Day Camp 12,000 12,000 Other Charges 100.3610 Eco Quest Day Camp - - 118,300 118,300 Personal Services 100.3700 Arts Council 63,600 63,600 Contractual Services 100.3700 Arts Council 117,500 117,500 Commodities 100.3700 Arts Council 3,500 3,500 Other Charges 100.3700 Arts Council - - 184,600 184,600 Personal Services 100.3710 Noyes Cultural Art Center 195,700 195,700 Contractual Services 100.3710 Noyes Cultural Art Center 76,400 76,400 Commodities 100.3710 Noyes Cultural Art Center 9,700 9,700 Other Charges 100.3710 Noyes Cultural Art Center - 281,800 281,800 Personal Services 100.3720 Cultural Arts Programs 370.700 370,700 Contractual Services 100.3720 Cultural Arts Programs 152,100 152,100 Commodities 100.3720 Cultural Arts Programs 23,600 23,600 Other Charges 100.3720 Cultural Arts Programs - 546,400 546.400 Personal Services N/A Total General Fund 65,545,345 56,301,600 9,243,745 Contractual Services N/A Total General Fund 14,894,953 9,333,800 5,561,153 Commodities N/A Total General Fund 2,923,500 974,600 1,948,900 Other Charges N/A Total General Fund 3,431,464 3,209,000 222,464 86,795,262 69,819,000 16,976.262 Collection Losses 346,454 Total Levy General Fund 17,322,716 It TRUTH IN TAXATION CERTIFICATE OF COMPLIANCE I„ Lorraine H. Morton , hereby certify that I am the presiding officer of (Full Name of Presiding Officer City of Evanston , and as such presiding officer I certify that the (Legal Name of Taxing District) tax levy ordinance for the City of Evanston, Ordinance 100-0-07, 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 ce ificate applies to the 2007,Levv. ' Signature of Presiding Officer i 0 Nov. 29, 2007 Date