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Home My WebLink AboutORDINANCES-2006-109-O-06• 10/27/2006 109-0-06 AN ORDINANCE Amending Section 3-5-6(C) of the City Code of the City of Evanston to Increase the Number of Class C Liquor Licenses from Twenty -Four to Twenty -Five ("Quince Restaurant," 1625 Hinman Avenue) BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF EVANSTON, COOK COUNTY, ILLINOIS: SECTION 1: That Section 3-5-6(C) of the Evanston City Code of 1979, as amended, is hereby further amended by increasing the number of Class C • liquor licenses from twenty-four (24) to twenty-five (25), to read as follows: 3-5-6(C): CLASS C licenses, which shall authorize the retail sale in restaurants only of alcoholic liquor for consumption on the premises where sold. No such license may be granted to or retained by an establishment in which the facilities for food preparation and service are not primarily those of a "restaurant', as defined in section 3-5-1 of this Chapter. It shall be unlawful for any person licensed hereunder to sell "alcoholic liquor" at a "bar", as defined in section 3-5-1 of this Chapter, except to persons attending a reception or party not open to the public. Alcoholic liquor may be sold in restaurants holding class C licenses only during the period when their patrons are offered a complete meal. The applicants for the renewal of such licenses may elect to pay the amount required herein semiannually or annually. Such election shall be made at the time of application. The annual single payment fee for initial issuance or renewal of such license shall be two thousand eight hundred dollars ($2,800.00). The total fee required hereunder for renewal applicants electing to make semiannual payments, payable pursuant to the provisions of section 3-5-7 of this Chapter, shall be two thousand nine hundred forty dollars ($2,940.00). 0 No more than twenty-five (25) such licenses shall be in force at any one time. 109-0-06 SECTION 2: That all ordinances or parts of ordinances in conflict herewith are hereby repealed. SECTION 3: That this Ordinance 109-0-06 shall be in full force and effect from and after its passage, approval, and publication in the manner provided by law. Introduced: pk 13 , 2006 Approved: Adopted: 13 , 2006 ( r , 2006 CLor aine H. Morto%ayor Attest: A oved as to r Mary *'Ii� City Clerk *6ert D. Hill First Assistant Corporation Counsel • is -2- 110-0-06 AN ORDINANCE LEVYING TAXES IN THE CITY OF EVANSTON COUNTY OF COOK AND STATE OF ILLINOIS FOR THE FISCAL YEAR BEGINNING MARCH 1, 2006 AND ENDING FEBRUARY 28, 2007 WHEREAS, the City of Evanston, Illinois, has heretofore adopted an annual budget for the fiscal year beginning March 1, 2006, and ending February 28, 2007, 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 60201, 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, 2006 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 2006 the sum of Twenty -Five Million, Four Hundred Eighty Three Thousand Six Hundred Seventy Three dollars ($25,483,673), 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 2006 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 meeting held February 27, 2006, 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 $17,439,796 Firemen's Pension Fund $3,811,224 Police Pension Fund $4,232,653 The specific amounts hereby levied for the various purposes and funds are designated by being placed in separate columns under headings "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 General Fund: SECTION 14: That all ordinances or parts of ordinances in conflict herewith are hereby repealed. SECTION 15: 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: ( 3 Adopted: �-' Z 1 ATTEST: 1 OR, p ved a �.J Corporation , 2006 , 2006 Approved: 2006 u Mayor a • S L, • • Estimated Receipts From Sources Other Than Taxation Amount Applied as Set Forth To Be Raised Budgeted Under This Heading By Taxation Division 1300 - City Council Personal Services $262,700 Contractual Services 89,300 Commodities 4,600 Other Charges 0 356,600 Division 1400 - City Clerk Personal Services 176.300 Contractual Services 22,300 Commodities 13,800 Other Charges 0 212,400 Division 1505 -City Manager's Office Personal Services 575,800 Contractual Services 39,100 Commodities 7,100 Other Charges 0 622,000 Division 1510 - Public Information Personal Services 83,300 Contractual Services 54,300 Commodities r 1,500 .e4 Other Charges 0 139,100 Division 1515 - Farmer's Market Personal Services 18,200 Contractual Services 1,600 Commodities 100 19,900 Division 1605 - Budget Office Personal Services 455,300 Contractual Services 23,600 Commodities 1,700 Capital Outlay 15,000 495,600 $262,700 0 68,000 21,300 4,500 100 0 0 149,100 27,200 22,300 0 1,300 12,500 0 0 575,800 0 39,100 0 0 7,100 0 0 54,900 28,400 41,600 12,700 0 1,500 0 0 18,200 0 1,600 0 100 0 455,300 0 23,600 0 1,200 500 0 15,000 2 Amount Budgeted Division 1610 - General Contingency Personal Services 5,222,700 Contractual Services 190,000 Other Charges 2,105,000 7,517.700 Division 1615 - Information Systems Management Personal Services 1,016,000 Contractual Services 503,600 Commodities 365,900 Capital Outlay 294,000 2,179,500 Division 1620 - GIS Division Personal Services 306,400 Contractual Services 42,800 Commodities 6,700 355,900 Division 1625 - Administration Adjudication Personal Services 208,300 Contractual Services 191,900 Commodities 15,800 416.000 Division 1705 - Legal Administration Personal Services 642,100 Contractual Services 59,900 Commodities 12,600 714,600 Estimated Receipts From Sources Other Than Taxation Applied as Set Forth To Be Raised Under This Heading By Taxation 5,222.700 0 190,000 0 2,105,000 0 692,512 323,488 490,000 13,600 7,600 358.300 17,800 276,200 184,900 121,500 31,300 11,500 6,700 0 208,300 0 54,100 137.800 15,800 0 551,700 90,400 59,900 0 12,600 0 a • Is 3 t f Estimated Receipts From Sources Other Than Taxation Amount Applied as Set Forth To Be Raised Budgeted Under This Heading By Taxation Division 1805 - Human Resources General Support Personal Services 688,900 553,700 Contractual Services 646,200 594,600 Commodities 26,800 1,800 Capital Outlay 0 0 1,361,900 Division 1905 - Finance General Support Personal Services 209,700 Contractual Services 3,500 Commodities 2,900 216,100 Division 1910 - Revenue Division Personal Services 421,100 Contractual Services 62,700 Commodities 52,500 536,300 Division 1915 - Payroll Division Personal Services 230,300 Contractual Services 1,400 Commodities 1,400 233,100 160,000 3,500 2,900 421,100 62,700 52,500 171,900 1,400 1,300 135,200 51,600 25,000 0 49,700 0 0 0 0 0 58,400 0 100 4 Estimated Receipts From Sources Other Than Taxation Amount Applied as Set Forth Budgeted, Under This Heading Division 1920 - Accounting Division Personal Services 365,800 295,700 Contractual Services 70,300 70,300 Commodities 2,700 2,700 438,800 Division 1925 - Purchasing and Accounts Payable Personal Services 367,500 258,300 Contractual Services 32,900 32,900 Commodities 14,600 13,600 Debt Service 25,200 25,200 Other Charges (96,000) (96,000) 344,200 Division 2005 - Facilities Management General Support Personal Services 226,000 187,300 Contractual Services 17,500 17,500 Commodities 15,600 15,600 259,100 Division 2010 - Construction and Repair Personal Services 1,204,100 Contractual Services 215,100 Commodities 65,400 1,484,600 1,051,600 117,800 54,600 To Be Raised By Taxation 70,100 0 0 109.200 0 1,000 0 0 38,700 0 0 152,500 97,300 10,800 0 6i • Estimated Receipts From Sources Other Than Taxation Amount Applied as Set Forth To Be Raised Budgeted Under This Heading By Taxation Division 2020 - Custodial Maintenance Personal Services 127,200 93,400 33,800 Contractual Services 91,900 52,600 39,300 Commodities 118,300 15,000 103,300 337,400 Division 2025 - Emergency Management Personal Services 91,200 65,900 25,300 Contractual Services 1,300 1,300 0 Commodities 2,300 1,300 1,000 Other Charges 3,100 2,900 200 97,900 Division 2030 - Cable Communications Contractual Services 339,000 315,200 23,800 Commodities 1,300 1,300 0 340,300 Division 2101 - Community Development Administration Personal Services 208,700 208,700 0 Contractual Services 6,700 6,700 0 Commodities 1,200 1,200 0 216,600 Division 2105 - Planning and Support Services Personal Services 384,700 384,700 0 Contractual Services 32,300 32,300 0 Commodities 2,500 2,500 0 419,500 6 Estimated Receipts From Sources Other Than Taxation Amount Applied as Set Forth To Be Raised Budgeted Under This Heading By Taxation Division 2110 - Zoning Analysis & Support Services Personal Services 368,000 368,000 Contractual Services 25,200 25,200 Commodities 2,000 2,000 395,200 Division 2115 - Housing Code Compliance Personal Services 493,900 Contractual Services 59,800 Commodities 8,200 561,900 Division 2120 - Housing Rehabilitation Personal Services 228,700 Contractual Services 12,600 Commodities 3,000 244,300 Division 2125 - Building Code Compliance Personal Services 987,100 Contractual Services 118,700 Commodities 13,700 1,119,500 0 0 0 493,900 0 59,800 0 8,200 0 228,700 12,600 3,000 987,100 118,700 13,700 0 0 0 0 0 0 a !7 is 7 li Estimated Receipts From Sources Other Than Taxation Amount Applied as Set Forth Budgeted Under This Heading Division 2205 - Police Administration Personal Services 470,300 450,000 Contractual Services 153,000 126,600 Commodities 26,300 2,300 Capital Outlay 0 0 649,600 Division 2210- Patrol Operations Personal Services Contractual Services 7,511,000 490,100 7,375,000 490,100 Commodities 56,500 30,000 Capital Outlay 5,500 0 6,063,100 Division 2215 - Criminal Investigations Personal Services 1.547,200 Contractual Services 67,600 Commodities 11,200 1,626,000 Division 2225 - Police Social Service Bureau Personal Services 457,200 Contractual Services 70,600 527.800 Division 2230 - Juvenile Bureau Personal Services 844,900 Contractual Services 38,100 Commodities 0 883,000 1,193,900 57,600 10,300 370,000 70,600 844,900 38,100 0 To Be Raised By Taxation 20,300 26,400 24,000 0 136,000 0 26,500 5,500 353,300 10,000 900 87,200 0 0 0 0 8 Estimated Receipts From Sources Other Than Taxation Amount Applied as Set Forth To Be Raised Budgeted Under This Heading By Taxation Division 2235 - School Community Liason Bureau Personal Services 325,400 325,400 0 Contractual Services 20,100 20,100 0 Commodities 1,000 1,000 0 346,500 Division 2240 - Records Bureau Personal Services 665,900 475,300 190,600 Contractual Services 61,000 61,000 0 Commodities 26,500 26,500 0 Capital Outlay 0 0 0 \ 753,400 Division 2245 - Communications Bureau Personal Services 995,300 995,300 0 Contractual Services 30,000 30,000 0 Commodities 2,000 1,500 500 1,027,300 Division 2250 - Service Desk Bureau Personal Services 753,300 560,000 193.300 Contractual Services 2,800 2,800 0 Commodities 7,100 5,200 1,900 Capital Outlay 2,000 0 2,000 765,200 Division 2255 - Office of Professional Standards Personal Services 275,700 201,000 74,700 Contractual Services 8,700 8,700 0 Capital Outlay 0 0 284,400 a �J Is 9 I f f Estimated Receipts From Sources Other Than Taxation Amount Applied as Set Forth To Be Raised Budgeted Under This Heading By Taxation Division 2260 - Office of Administrtion Personal Services 310,000 230,900 79,100 Contractual Services 109,800 65,200 44,600 Commodities 10,000 5,000 5,000 429,800 Division 2265 - N.E.T. Personal Services 1,271,300 1,271,300 0 Contractual Services 98,500 98,500 0 Commodities 0 0 0 1,369,800 Division 2270 - Traffic Bureau Personal Services 723,500 723,500 0 Contractual Services 88,700 88,700 0 Commodities 4,500 4,500 0 816,700 Division 2275 - Community Strategic Bureau Personal Services 94,700 60,000 34,700 Contractual Services 51,000 51,000 0 Commodities 2,300 1,200 1,100 148,000 Divison 2280 - Animal Control Bureau Personal Services 159,300 123,400 35,900 Contractual Services 13,600 13,600 0 Commodities 6,500 4,000 2,500 179,400 10 Estimated Receipts From Sources Other Than Taxation Amount Applied as Set Forth To Be Raised Budgeted Under This Heading By Taxation Division 2285 - Problem Solving Team Personal Services 563,000 456,200 106,800 Contractual Services 32,400 32,400 0 Commodities 600 400 200 596,000 Division 2305 - Fire Management and Support Personal Services 254,200 233,300 20,900 Contractual Services 120,500 118.400 2,100 Commodities 207,100 180,000 27,100 581,800 Division 2310 - Fire Prevention Personal Services 432.100 364,300 67,800 Contractual Services 42,400 30,400 12,000 Commodities 6,000 4,800 1,200 480,500 Division 2315 - Fire Suppression Personal Services 9,213,500 8,800,000 413,500 Contractual Services 722,200 674,000 48,200 Commodities 34,300 28,000 6,300 Capital Outlay 62,000 0 62,000 10,032,000 Division 2407 - Health Services Administration Personal Services 263,300 263,300 0 Contractual Services 27,700 27,700 0 Commodities 600 600 0 Capital Outlay 0 0 0 291,600 I f P 11 I • • Estimated Receipts From Sources Other Than Taxation Amount Applied as Set Forth To Be Raised Budgeted Under This Heading By Taxation Division 2410 - Laboratory Services Personal Services 97,400 97,400 0 Contractual Services 1,200 1,200 0 Commodities 11,500 11,500 0 110.100 Division 2415 - Family Health Personal Services 605,800 568,600 37,200 Contractual Services 51,200 51,200 0 Commodities 35,300 29,700 5,600 Capital Outlay 3,500 3,500 0 695,800 Division 2420 - Infectious Disease Control Personal Services 234,900 210,000 24,900 Contractual Services 9,200 9,200 0 Commodities 4,300 4,300 0 248,400 Division 2425 - Dental Services Personal Services 214,900 210,000 4,900 Contractual Services 5,100 4,500 600 Commodities 18,500 16,800 1,700 Capital Outlay 2,300 2,000 300 240,800 Division 2430 - Adult Health Personal Services 278,800 270,000 8,800 Contractual Services 2,400 1,900 500 Commodities 20,700 19,200 1,500 301,900 12 Estimated Receipts From Sources Other Than Taxation Amount Applied as Set Forth To Be Raised Budgeted Under This Heading By Taxation Division 2435 - Food and Environmental Health Personal Services 488,300 470,000 Contractual Services 44,000 44,000 Commodities 10,100 10,100 Capital Outlay 3,200 0 545,600 Division 2440 - Vital Records Personal Services 115,200 Contractual Services 5,700 Commodities 1,700 122.600 Division 2445 - Human Services Contractual Services 226,000 Other Charges 100,000 326,000 Division 2450 - Community Intervention Services Personal Services 230,800 Contractual Services 148,500 Commodities 1,300 Capital Outlay 0 380,600 Division 2455 - Mental Health Program Administration Personal Services 111,100 Contractual Services 7,700 Commodities 1,500 Capital Outlay 120,300 103,800 5,700 1,700 226,000 100,000 230,800 8,800 1,300 0 101,300 4,500 1,500 18,300 0 0 3,200 11,400 0 0 0 0 0 139,700 0 0 9,800 3,200 0 0 a f Is 13 • s • Amount Budgeted Division 2460 - Community Purchased Services Other 829,000 829,000 Division 2525 - Homeless Services Other 87,000 87,000 Division 2530 - Commission on Aging Personal Services 117,900 Contractual Services 5,900 Commodities 3,700 127,500 Division 2635 - Subsidized Taxicab Program Contractual Services 252,400 252,400 Division 2605 - Director of Public Works Personal Services 235,100 Contractual Services 2,400 Commodities 1,300 238,800 Estimated Receipts From Sources Other Than Taxation Applied as Set Forth To Be Raised Under This Heading By Taxation 829,000 0 82,000 5,000 85,500 32,400 5,900 0 3,100 600 252,400 0 109,700 125,400 2,400 0 1,300 0 U I Estimated Receipts From Sources Other Than Taxation Amount Applied as Set Forth To Be Raised Budgeted Under This Heading By Taxation Division 2610 - Municipal Service Center Personal Services 46,300 37,200 9,100 Contractual Services 72,000 69,500 2.500 Commodities 93,200 70,900 22,300 Capital Outlay 79,000 0 79,000 290,500 Division 2620 - E.D.O.T. Adminstration Personal Services 174.800 168,800 6,000 Contractual Services 3,600 3,600 0 178,400 Division 2625 - City Engineer Personal Services 597,500 5B0,000 17,500 Contractual Services 54,700 36,000 18,700 Commodities 25,300 25,300 0 Capital Outlay 800 800 0 678,300 Division 2630 - Traffic Engineering Personal Services 320,200 315,000 5,200 Contractual Services 34,100 30,000 4,100 Commodities 9,000 9,000 0 363,300 Division 2635 - Traffic Signs Personal Services 197,800 190,000 7,800 Contractual Services 37,700 37,700 0 Commodities 1,200 1,200 0 Capital Outlay 48,000 2,000 46,000 284,700 Division 2640 - Traffic Signals & Street Light Maintenance Personal Services 358,100 358,100 0 Contractual Services 335,900 335,900 0 Commodities 45.500 45,500 0 739,500 15 • Estimated Receipts From Sources Other Than Taxation Amount Applied as Set Forth To Be Raised Budgeted Under This Heading By Taxation Division 2645 - Parking Enforcement & Ticket Processing Personal Services 1,045,300 1,045,300 0 Contractual Services 212.800 212,800 0 Commodities 44,800 44,800 0 Capital Outlay 2,500 2,500 0 1,305.400 Division 2650 - School Crossing Guards Personal Services 293,600 293,600 0 Commodities 2,000 2,000 0 295,600 �J Division 2665 - Streets and Sanitation Administration Personal Services 463,600 328,400 135,200 Contractual Services 43,600 30,000 13,600 Commodities 28,200 0 28,200 Capital Outlay 500 500 0 535,900 Division 2670 - Street and Alley Maintenance Personal Services 954,600 954,600 0 Contractual Services 571,400 571,400 0 Commodities 110,200 110,200 0 Capital Outlay 4,000 4,000 0 1,640,200 16 Estimated Receipts From Sources Other Than Taxation Amount Applied as Set Forth To Be Raised Budgeted Under This Heading By Taxation Division 2675 - Street Cleaning Personal Services 532.500 401,669 130,831 Contractual Services 360,000 360,000 0 Commodities 2,600 2,600 0 Capital Outlay 2,000 2,000 0 897,100 Division 2680 - Snow and Ice Removal Personal Services 250,800 250,800 0 Contractual Services 132,400 132,400 0 Commodities 176,900 176,900 0 560,100 Division 2685- Refuse Collection and Disposal Personal Services 1,026,900 1,026,900 0 Contractual Services 1,993,200 1,993.200 0 Commodities 5,600 5,600 0 Other Charges 158,800 158,800 0 Capital Outlay 66,600 66,600 0 3,251,100 Division 2690 - Residential Recycling Services Contractual Services 646,600 646,600 0 Commodities 3,500 3,500 0 Other Charges 175,000 175,000 0 825.100 Division 2695 - Yard Waste Collection Personal Services 421,700 410,000 11,700 Contractual Services 169,000 169,000 0 590,700 • is 17 • f Amount Budgeted Division 2705 - Human Relations Commission Personal Services 237,200 Contractual Services 7,700 Commodities 2,400 247,300 Division 2710 - Housing Advocacy Estimated Receipts From Sources Other Than Taxation Applied as Set Forth To Be Raised Under This Heading By Taxation 237,200 7,700 2,400 Personal Services 53,500 51,000 Contractual Services 10,400 10,400 Commodities 4,000 4,000 67,900 Division 2715 - Summer Youth Employment Program Personal Services 244,900 244.900 Contractual Services 17,900 17,900 Commodities 13,600 13,600 276,400 Division 2805 - Children's Services Personal Services 375,200 0 Contractual Services 1,200 0 Commodities 1,000 0 Capital Outlay 88,100 0 465,500 Division 2810 - Reader's Services Personal Services 379,500 0 Contractual Services 4,000 0 Commodities 600 0 Capital Outlay 198,000 0 582,100 Division 2815 - Reference Services and Periodicals Personal Services 505,300 0 Contractual 75,200 0 Commodities 163,000 0 743.500 Division 2820 - Circulation Personal Services 463,500 361,216 Contractual ,00 0 Commodities 4,0000 4 0 469,100 0 0 0 2,500 0 0 0 0 0 375,200 1,200 1,000 88,100 379,500 4,000 600 198,000 505,300 75,200 163,000 102,284 1,600 4,000 18 Amount Budgeted Division 2825 - North Branch Personal Services 116,700 Contractual Services 3,200 Commodites 800 Capital Outlay 27,700 148,400 Division 2830 - South Branch Personal Services Contractual Services Commodities Capital Outlay Division 2835 - Technical Servies Personal Services Contractual Services Commodites Capital Outlay 115,700 50,500 600 25,600 192,400 734,100 136,500 35,000 27,000 932,600 Estimated Receipts From Sources Other Than Taxation Applied as Set Forth Under This Heading 13,900 2,100 800 0 46,000 49,300 600 0 0 0 0 0 To Be Raised By Taxation 102,800 1,100 0 27,700 69,700 1,200 0 25,600 734,100 136,500 35,000 27,000 r� 0 L�I 19 Estimated Receipts From Sources Other Than Taxation Amount Applied as Set Forth To Be Raised Budgeted Under This Heading By Taxation Division 2840 - Maintenance Personal Services 206,300 0 206,300 Contractual Services 181,900 0 181,900 Commodities 65,000 0 65,000 453,200 Division 2845 - Administratrion Personal Services 346.600 36,300 310,300 Contractual Services 60,800 0 60,800 Commodities 17,600 0 17,600 425,000 Division 3005 - Recreation Management and General Support Personal Services 277,000 0 277,000 Contractual Services 8,000 0 8,000 Commodities 1,400 0 1,400 286,400 t Division 3010 - Recreation Business and Fiscal Management Personal Services 293,900 0 293,900 Contractual Services 30,900 0 30,900 Commodities 18,300 0 18,300 Capital Outlay 12,600 0 12,600 355,700 Division 3015 - Communication and Marketing Services Personal Services 117,900 0 117,900 Contractual Services 100,B00 0 100,800 Commodities 1,700 0 1,700 220,400 20 Estimated Receipts From Sources Other Than Taxation Amount Applied as Set Forth To Be Raised Budgeted Under This Heading By Taxation Division 3020 - Recreation General Support Personal Services 174,800 0 174,800 Contractual Services 53,900 0• 53,900 Commodities 13.900 0 13,900 242,600 Division 3025 - Park Utilities Contractual Services 59,600 0 59,600 Commodities 0 0 0 59,600 Division 3030 - Crown Community Center Personal Services 507,700 507,434 266 Contractual Services 71.500 45,000 26,500 Commodities 74,800 74,800 0 654.000 Division 3035 - Chandler Community Center Personal Services 475,200 461,000 14,200 Contractual Services 127,500 80,500 47,000 Commodities 72,600 72.600 0 675,300 Division 3040 - Fleetwood Jourdain Community Center Personal Services 556,400 ..100,000 456,400 Contractual Services 48,500 _ 35,000 13,500 Commodities 104,800 104,800 0 709,700 Division 3045 - Fleetwood-Jourdain Theatre Personal Services 64,600 64.600 0 Contractual Services 39.000 39,000 0 Commodities 13,600 13,600 0 117,200 Division 3050 - At -Risk Opportunities Personal Services 76,000 0 76,000 Contractual Services 13,200 0 13,200 Commodities 89,100 0 89,100 178,300 I �j • 21 l� • Estimated Receipts From Sources Other Than Taxation Amount Applied as Set Forth To Be Raised Budgeted Under This Heading By Taxation Division 3055 - Levy Center Personal Services 606,500 Contractual Services 62,200 Commodities 114,100 782,800 Division 3065 - Church Street Boat Ramp Personal Services 37,100 Contractual Services 100 Commodities 29,800 67,000 Division 3075 - Boat Storage Facility Personal Services 10,100 Contractual Services 600 Commodities 1,400 12,100 Division 3080 - Beaches Personal Services 352,600 Contractual Services 53,400 Commodities 24,900 430,900 Division 3085 - Recreation Facility Maintenance Personal Services 519,000 Contractual Services 53,700 Commodities 24,100 596,800 142,500 464,000 42,300 19,900 114,100 0 37,100 0 100 0 29,800 0 10,100 0 600 0 1,400 0 352,600 0 53,400 0 24,900 0 0 519,000 0 53,700 0 24,100 22 .. Amount Budgeted Division 3095 - Robert Crown Ice Rink Personal Services 647,600 Contractual Services 115,100 Commodities 247,700 1,010,400 Division 3100 - Sports Leagues Personal Services 20,800 Contractual Services 25,700 Commodities 5.000 51,500 Division 3105 - Aquatic Camp Personal Services 59,500 Contractual Services 300 Commodities 15,100 74,900 Division 3110 - Tennis Personal Services 41,200 Contractual Services 103,700 Commodities 2,000 146,900 Division 3125 - Special Programs Personal Services 12,800 12,800 Estimated Receipts From Sources Other Than Taxation Applied as Set Forth To Be Raised Under This Heading By Taxation 647,600 0 115,100 0 247,700 0 20,800 0 25,700 0 - 5,000 0 59,500 0 300 0 15,100 0 41,200 0 103,700 0 2,000 0 0 12,800 I 0 23 s E Estimated Receipts From Sources Other Than Taxation Amount Applied as Set Forth To Be Raised Budgeted Under This Heading By Taxation Division 3130 - Special Recreation Programs Personal Services 248,700 0 248,700 Contractual Services 47,400 0 47,400 Commodities 17,900 0 17,900 314,000 Division 3140 - Bus Program Personal Services 38,700 0 38,700 Commodities 1,300 0 1,300 40,000 Division 3150 - Park Service Unit Personal Services 83,600 0 83,600 Contractual Services 2,600 0 2,600 Commodities 1,500 0 1,500 87,700 Division 3155 - Youth Golf Program Contractual Services 16,700 12,100 4,600 Commodities 1,600 1,600 0 18,300 Division 3505 - Parks and Forestry General Support Personal Services 264,000 0 264,000 Contractual Services 22,700 0 22,700 Commodities 2,200 0 2,200 288,900 24 Estimated Receipts From Sources Other Than Taxation Amount Applied as Set Forth To Be Raised Budgeted Under This Heading By Taxation Division 3510 - Horticultural Maintenance Personal Services 993,400 Contractual Services 317,800 Commodities 46,900 Capital Outlay 49,400 1,407.500 Division 3515 - Parkway Tree Maintenance Personal Services 591.100 Contractual Services 168,500 Commodities 12,100 Capital Outlay 2,600 774.300 Division 3520 - Dutch Elm Disease Control Personal Services 483,200 Contractual Services 141,400 Commodities 4,400 Capital Outlay 1,700 630.700 Division 3525 - Tree Planning Personal Services 154,000 Contractual Services 49,200 Commodities 163,000 Other Charges 0 366,200 Division 3530 - Private Elm Tree Insurance Personal Services 0 Contractual Services 42.000 Commodities 0 Other (42,000) 0 Division 3535 - Dutch Elm Inoculation Program 0 993,400 0 317,800 0 46,900 0 49,400 0 591,100 0 168,500 0 12,100 0 2,600 0 483,200 0 141,400 0 4,400 0 1,700 0 .154,000 0 49,200 0 163,000 0 0 0 0 42,000 0 0 0 (42,000) 0 0 I f is 25 • Estimated Receipts From Sources Other Than Taxation Amount Applied as Set Forth To Be Raised Budgeted Under This Heading By Taxation Contractual Services 229,400 0 229,400 229,400 Division 3605 - Ecology Center Personal Services 302,800 88,009 214,791 Contractual Services 8,800 8,800 0 Commodities 33,200 33,200 0 344,800 Division 3610 - Eco-Quest Day Camp Personal Services 84,000 114,1100 0 Contractual Services 15,100 15,100 0 Commodities 12,000 12,000 0 111,100 Division 3700 - Arts Council Personal Services 61,800 0 61,800 Contractual Services 61,800 55,000 6,800 Commodities 1,900 1,900 0 125,500 Division 3710 - Noyes Cultural Art Center Personal Services 223.300 39,660 183,640 Contractual Services 10,200 10,200 0 Commodities 67,200 67,200 0 300,700 Division 3720 - Cultural Arts Programs Personal Services 331.700 331,700 0 Contractual Services 151,300 151,300 0 Commodities 23,400 23,400 0 506,400 • KI Estimated Receipts From Sources Other Than Taxation Amount Applied as Set Forth To Be Raised Budgeted Under This Heading By Taxation General Fund Total Appropriation $85,784,800 Sources Other Than Taxation Amount To Be Raised By Taxation Add Collection Losses Total Taxation $68,693,800 $17,091.000 $348,796 $17,439,796 I 0 L-1 27 • Estimated Receipts From Sources Other Than Taxation Amount Applied as Set Forth To Be Raised Budgeted Under This Heading By Taxation SECTION 3 : That there be appropriated from the Parking Fund Division 7005 - Parking System Management Personal Services 454,250 454,250 0 Contractual Services 176,000 176,000 0 Commodities 7,500 7,500 0 Other Charges 5,500 5,500 0 643,250 Division 7015- Parking Lots and Meters Personal Services 522,700 522,700 0 Contractual Services 328,500 328,500 0 Commodities 41,900 41,900 0 Other Charges 89,700 89,700 0 982,800 Division 7025 - Church Street Self Park Contractual Services 652,000 652,000 0 Commodities 75,200 75,200 0 Other Charges 2,800 2,800 0 730,000 Division 7030 - Sherman Garage Bonds Other Charges 164,900 164,900 0 164,900 Division 7035 - Church Street Garage Bonds - Other Charges 673,600 673,600 0 673,600 Division 7050 - Parking Fund Transfers Contractual Services 470.600 470,600 0 Other Charges 27,600 27,600 0 498,200 Parking Fund Total 3,692,750 Appropriation Less Estimated Receipts From 3,692,750 Sources Other Than Taxation Amount To Be Raised By Taxation 0 28 I Estimated Receipts From Sources Other Than Taxation Amount Applied as Set Forth To Be Raised Budgeted Under This Heading By Taxation Section 4: That there be appropriated from the Water Fund Division 7100 - Water Administration Personal Services 437,800 437.800 0 Contractual Services 185,200 185,200 0 Commodities 97,500 97,500 0 720,500 Division 7105 - Pumping Personal Services 808,900 808,900 0 Contractual Services 133,000 133,000 0 Commodities 1,049,400 1,049,400 0 1,991,300 Division 7110 - Filtration Personal Services 1,017,200 1,017.200 0 Contractual Services 577,100 577,100 0 Commodities 482,700 482,700 0 2,077,000 Division 7115 - Distribution Personal Services 736,500 736.500 0 Contractual Services 421,600 421,600 0 Commodities 155,300 155,300 0 1,313,400 Division 7120 - Meter Maintenance Personal Services 181,000 181,000 0 Contractual Services 82,600 82,600 0 Commodities 57,500 57,500 0 321,100 s 29 I f • Estimated Receipts From Sources Other Than Taxation Amount Applied as Set Forth To Be Raised Budgeted Under This Heading By Taxation Division 7125 - Other Operating Expenses Contractual Services 631,200 Commodities 35,000 Other Charges 190,900 857,100 Division 7130 - Water Capital Outlay Capital Outlay 104,100 104,100 Division 7160-7185 Tranfers Other Charges 7160 2,531,300 Other Charges 7165 3,009,600 Other Charges 7180 162,300 5,703,200 Division 7200 - Water Debt Service Other Charges 615,100 615,100 Water Fund Total 13,702,800 Appropriation Less Estimated Receipts From Sources Other Than Taxation Amount To Be Raised By Taxation 631,200 0 35,000 0 190,900 0 104,100 0 2,531,300 0 3,009,600 0 162,300 0 615,100 0 13,702,800 u 30 Estimated Receipts From Sources Other Than Taxation Amount Applied as Set Forth To Be Raised Budgeted Under This Heading By Taxation Section 5: That there be appropriated from the Emergency Telephone Fund Division 5150 - Emergency Telephone System Personal Services 348,300 348,300 Contractual Services 386,300 386,300 Commodities 187,100 187,100 Other Charges 5,000 5,000 Capital Outlay 810,000 810,000 1,736,700 Emergency Telephone Fund 1,736,700 Total Appropriation Sources Other Than Taxation 1,736,700 Amount To Be Raised By Taxation G I • 31 L� L7 Estimated Receipts From Sources Other Than Taxation Amount Applied as Set Forth To Be Raised Budgeted Under This Heading By Taxation Section 6: That there be appropriated from the Community Development Block Grant Fund Division 5220 - CDBG Administration Personal Services Contractual Services Commodities Other Charges Community Development Fund Total Appropriation Less Estimated Receipts From Sources Other Than Taxation Amount To Be Raised By Taxation 192,820 29,900 3,000 80,744 306,464 306,464 192,820 29,900 3,000 80,744 306,464 32 Estimated Receipts From Sources Other Than Taxation Amount Applied as Set Forth To Be Raised Budgeted Under This Heading By Taxation Section 7: That there be appropriated from the Insurance Fund Division 7800 - Insurance Fund Personal Services 112,900 112,900 0 Contractual Services 1,934,100 1,934,100 0 Commodities 3,500 3,500 0 Insurance Fund Total Appropriation 2,050,500 Less Estimated Receipts From Sources Other Than Taxation 2,050,500 Amount To Be Raised By Taxation s 33 I Estimated Receipts From Sources Other Than Taxation Amount Applied as Set Forth To Be Raised Budgeted Under This Heading By Taxation Section 8: That there be appropriated from the Fleet Services Fund Division 7705 - General Support Personal Services 433,900 433,900 0 Contractual Services 68,900 68,900 0 Commodities 5,200 5,200 0 Other Charges 200 200 0 508,200 Division 7710 - Major Maintenance Personal Services 813,900 813,900 0 Contractual Services 214,400 214,400 0 Commodities 1,388,500 1,388,500 0 Other Charges 200 200 0 2,417.000 Division 7715 - Vehicle Body Maintenance Personal Services 0 0 0 Contractual Services 90,000 90,000 0 Commodities 101,700 101.700 0 Other Charges 200 200 0 191,900 Division 7720 - Capital Outlay Capital Outlay 2,041,000 2,041,000 0 2,041,000 Division 7740 - Debt Service (7765 1998 GO Bonds) Debt Charges 0 0 0 0 Fleet Services Fund 5,158,100 Total Appropriation Less Estimated Receipts From 5,158,100 Sources Other Than Taxation Amount To Be Raised By Taxation 0 34 I Estimated Receipts From Sources Other Than Taxation Amount Applied as Set Forth To Be Raised Budgeted Under This Heading By Taxation Section 9: That there be appropriated+A1435+A1410 from the Economic Development Fund+A1435 Division 5300 - Economic Development Fund Revenue Personal Services 120,400 120,400 0 Contractual Services 303,800 303,800 0 Commodities 51,200 51,200 0 Other Charges 1,040,000 1,040,000 0 1,515,400 Economic Development Fund 1,515,400 Total Appropriation Less Estimated Receipts From 1,515,400 Sources Other Than Taxation Amount To Be Raised By Taxation s 35 I Estimated Receipts From Sources Other Than Taxation Amount Applied as Set Forth To Be Raised Budgeted Under This Heading By Taxation Section 10: That there be appropriated from the Sewer Fund Division 7400 - Sewer Operations and Maintenance Personal Services 957,100 957,100 0 Contractual Services 571,100 571,100 0 Commodities 104,700 104,700 0 Other Charges 800 800 0 1.633,700 Division 7410 - Sewer Other Operations Contractual Services 295,500 295,500 0 Other Charges 895,000 895,000 0 1,190,500 Division 7415 - Capital Outlay Capital Outlay 31,100 31,100 0 31,100 Division 7420 - Capital Improvements - Account Contractual Services 250,000 250,000 0 Other Charges 123,800 123,800 0 Capital Outlay 625.000 625,000 0 998,800 Division 7490 - 7622 Sewer Debt Service Other Charges 12,794,900 12,794,900 0 12,794,900 E Sewer Fund Total Appropriation 16,649,000 Less Estimated Receipts From 16,649,000 Sources Other Than Taxation Amount To Be Raised By Taxation 0 36 I Estimated Receipts From Sources Other Than Taxation Amount Applied as Set Forth To Be Raised Budgeted Under This Heading By Taxation Section 11: That there be appropriated from the Housing Fund Division 5340 - Special Housing Program Contractual Services 2,900 2,900 0 Commodities 300 300 0 Capital Outlay 186,800 1 B6,800 0 190.000 Housing Fund 190,000 Total Appropriation Less Estimated Receipts From 190,000 Sources Other Than Taxation Amount To Be Raised By Taxation • 37 L7� Estimated Receipts From Sources Other Than Taxation Amount Applied as Set Forth To Be Raised Budgeted Under This Heading By Taxation Section 12: That there be appropriated from the Fireman's Pension Fund Firemen's Pension Fund Total Appropriation $5,162,000 Sources Other Than Taxation $1,484,118 Amount To Be Raised By Taxation $3,735,000 Add Collection Losses $76,224 Total Taxation $3,811,224 • 3B Estimated Receipts From Sources Other Than Taxation Amount Applied as Set Forth To Be Raised Budgeted Under This Heading By Taxation Section 13: That there be appropriated from the Police Pension Fund Police Pension Fund Total Appropriation $5,983,500 Sources Other Than Taxation $1,800.500 Amount To Be Raised By Taxation $4.148,000 Add Collection Losses . $84,653 Total Taxation $4,232,653 Ii r� 39