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Home My WebLink AboutORDINANCES-2005-126-O-0511 /14/2005 126-0-05 AN ORDINANCE LEVYING TAXES IN THE CITY OF EVANSTON, COUNTY OF COOK, AND STATE OF ILLINOIS, FOR THE FISCAL YEAR BEGINNING MARCH 11 2005 AND ENDING FEBRUARY 28, 2006 WHEREAS, the City of Evanston, Illinois, has heretofore adopted an annual_ budget for the fiscal year beginning March 1, 2005, and ending February 28, 2006, which said Budget document has been reviewed at a public hearing and copies of which 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, 2005 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 2005 the sum of Twenty -Four Million Five Hundred Eight and Forty -Three dollars ($24,508,043), 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 2005 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 28, 2005, 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 Firemen's Pension Fund Police Pension Fund 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: 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 210,800 Contractual Services 78,800 Commodities 1,400 Other Charges 0 291,000 Division 1400 - City Clerk Personal Services 166,200 Contractual Services 17,900 Commodities 11,900 Other Charges 0 196,000 Division 1505 -City Manager's Office Personal Services 555,500 Contractual Services 18,400 Commodities 1,300 Other Charges 0 575,200 Division 1510 - Public Information Personal Services 78,700 Contractual Services 44,600 Commodities 800 Other Charges 0 124,100 Division 1515 - Farmer's Market Personal Services 14,300 Contractual Services 2,300 Other Charges 0 16,600 Division 1605 - Budget Office Personal Services 427,300 Contractual Services 15,200 Commodities 1,700 Capital Outlay 3,000 447,200 210,800 0 68,000 10,800 1,300 100 0 0 149,100 17,100 17,900 0 1,300 10,600 0 0 555,500 0 18,400 0 0 1,300 0 0 54,900 23,800 41,600 3,000 800 0 0 0 14,300 0 2,300 0 0 0 427,300 0 15,200 0 1,200 500 0 3,000 17_� • 0- 2 • r� Amount Budgeted Division 1610 - General Contingency Personal Services 4,230,800 Contractual Services 246,000 Other Charges 2,718,500 7,195,300 Division 1615 - Information Systems Management Personal Services 910,100 Contractual Services 737,800 Commodities 48,500 Capital Outlay 246,600 1,943,000 Division 1620 - GIS Division Personal Services 275,200 Contractual Services 54,900 Commodities 2,000 332,100 Division 1625 - Administration Adjudication Personal Services 189,800 Contractual Services 200,900 Commodities 18,000 408,700 Division 1705 - Legal Administration Personal Services 598,800 Contractual Services 82,600 Commodities 9,200 690,600 Estimated Receipts From Sources Other Than Taxation Applied as Set Forth To Be Raised Under This Heading By Taxation 0 0 246,000 0 2,718,500 0 692,512 217,588 719,888 17,912 7,600 40,900 17,800 228,800 184,900 90,300 31,300 23,600 2,000 0 189,800 0 54,100 146,800 18,000 0 551,700 47,100 82,600 0 9,200 0 3 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 577,300 553,700 Contractual Services 629,400 594,600 Commodities 7,300 1,800 Capital Outlay 20,000 17,500 1,234,000 Division 1905 - Finance General Support Personal Services 282,500 Contractual Services 5,500 Commodities 2,900 290.900 Division 1910 - Revenue Division Personal Services 409,100 Contractual Services 66,800 Commodities 55,500 531,400 Division 1915 - Payroll Division Personal Services 215,100 Contractual Services 1,500 Commodities 1,300 217,900 232,000 5,500 2,900 318,200 66,600 55,500 171,900 1,500 1,300 23,600 34,800 5,500 2,500 50,500 0 0 90,900 0 0 43,200 0 0 • • • 4 • Estimated Receipts From Sources Other Than Taxation Amount Applied as Set Forth Budgeted Under This Heading Division 1920 - Accounting Division Personal Services 366,500 295,700 Contractual Services 69,100 69,100 Commodities 3,000 3,000 438,600 Division 1925 - Purchasing and Accounts Payable Personal Services 307,100 233,100 Contractual Services 32,900 32,900 Commodities • 14,600 13,600 Other Charges (70,800) (70,800) 283,800 Division 2005 - Facilities Management General Support Personal Services 226,200 187,300 Contractual Services 24,600 10,600 Commodities 2,400 2,400 253,200 Division 2010 - Construction and Repair Personal Services 1,087,500 Contractual Services 217,700 Commodities 62,400 1,367,600 • 1,051,600 117,800 54,600 To Be Raised By Taxation 70,800 0 0 74,000 0 1,000 0 38,900 14,000 0 35,900 99,900 7,800 5 Estimated Receipts From Sources Other Than Taxation Amount Applied as Set Forth To Be Raised Budgeted Under This Heading By Taxation Division 2015 - Mail and Information Services Personal Services 93,600 90,900 2,700 Contractual Services 153.400 153,400 0 Commodities 2,000 2,000 0 Capital Outlay 1,000 1,000 0 Other Charges (150,000) (150,000) 0 100,000 Division 2020 - Custodial Maintenance Personal Services 119,100 93,400 25,700 Contractual Services 144,700 52,600 92,100 Commodities 31,600 15,000 16,600 295,400 Division 2025 - Emergency Management Personal Services 78,200 65,900 12,300 Contractual Services 1,400 1,400 0 Commodities 1,300 1,300 0 Other Charges 1,000 200 800 81,900 Division 2030 - Cable Communications Contractual Services 339,300 315.200 24,100 Commodities 1,500 1,500 0 340.800 Division 2101 - Community Development Administration Personal Services 195.900 195,900 0 Contractual Services 5,600 5,600 0 Commodities 1,200 1,200 0 202.700 Division 2105 - Planning and Support Services Personal Services 378,700 378,700 0 Contractual Services 27,000 27,000 0 Commodities 2,600 2,600 0 408,300 is • 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 366,700 366,700 0 Contractual Services 22,700 22,700 0 Commodities 2,000 2,000 0 391,400 Division 2115 - Housing Code Compliance Personal Services 491,200 491,200 0 Contractual Services 60,700 • 60,700 0 Commodities 4,800 4,800 0 556,700 is Division 2120 - Housing Rehabilitation Personal Services 213,900 213,900 0 Contractual Services 14,100 14,100 0 Commodities 1,300 1,300 0 229,300 Division 2125 - Building Code Compliance Personal Services 878,800 878.800 0 Contractual Services 183,000 183,000 0 Commodities 3,500 3,500 0 1,065.300 7 Estimated Receipts From Sources Other Than Taxation Amount Applied as Set Forth To Be Raised Budgeted Under This Heading By Taxation Division 2205 - Police Administration Personal Services 998,600 974,600 24,000 Contractual Services 155,100 126,600 28,500 Commodities 4,300 2,300 2,000 Capital Outlay 7,500 7,500 0 1,165,500 Division 2210- Patrol Operations Personal Services 7,062,600 7,000,000 Contractual Services 427,000 427,000 Commodities 112.500 83,400 Capital Outlay 11,500 0 7,613,600 Division 2215 - Criminal Investigations Personal Services 1,404,900 Contractual Services 62,600 Commodities 12,000 1.479,500 Division 2225 - Police Social Service Bureau Personal Services 380,000 Contractual Services 15,900 395,900 Division 2230 - Juvenile Bureau Personal Services 799,200 Contractual Services 34,900 Commodities 6,800 840,900 1,118,900 57,600 11,300 62,600 0 29,100 11,500 286,000 5,000 700 300,400 79,600 15,900 0 629,000 170.200 34,900 0 6,300 500 • r L J • 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 306,900 198.200 108,700 Contractual Services 18,400 18,400 0 Commodities 4,000 3,100 900 329.300 Division 2240 - Records Bureau Personal Services 661,200 450,300 210,900 Contractual Services 60,700 56,800 3,900 Commodities 32,000 32,000 0 Capital Outlay 7,000 0 7,000 760,900 Division 2245 - Communications Bureau Personal Services 961,600 696,000 265,600 Contractual Services 7,500 7,500 0 Commodities 9,000 7,700 1,300 978,100 Division 2250 - Service Desk Bureau Personal Services 641,200 460,400 180,800 Contractual Services 2,400 2,400 0 Commodities 12,000 9,800 2,200 Capital Outlay 2,000 0 2,000 657,600 Division 2255 - Office of Professional Standards Personal Services 247,300 201,000 Contractual Services 8,000 8,000 Capital Outlay 4,000 259,300 46,300 0 9 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 287,000 Contractual Services 92,200 Commodities 10,000 389,200 Division 2265 - N.E.T. Personal Services 1,208,100 Contractual Services 90,400 Commodities 9,000 1,307,500 Division 2270 - Traffic Bureau Personal Services 736,900 Contractual Services 81.300 Commodities 6,600 824,800 Division 2275 - Community Strategic Bureau Personal Services 267,400 Contractual Services 46,900 Commodities 1,800 316,100 Divison 2280 - Animal Control Bureau Personal Services 150,700 Contractual Services 12.500 Commodities 3,200 166,400 230,900 56,100 65.200 27,000 5.000 5,000 956,500 251,600 90,400 0 8,400 600 583,000 153.900 81,300 0 5,600 1,000 220,000 47,400 43,900 3.000 1,200 600 123,400 27,300 12,500 0 2,000 . 1,200 • is is 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 576,900 Contractual Services 29,400 Commodities 4,500 610,800 Division 2305 - Fire Management and Support Personal Services 284,500 Contractual Services 182,300 Commodities 111,300 578,100 Division 2310 - Fire Prevention Personal Services 433,900 Contractual Services 39,900 Commodities 6,500 480,300 Division 2315 - Fire Suppression Personal Services 8,662,600 Contractual Services 675,900 Commodities 35,000 Capital Outlay 92,000 9,465,500 Division 2407 - Health Services Administration Personal Services 331,900 Contractual Services 14,200 Commodities 600 Capital Outlay 4,000 350.700 456,200 120,700 29,400 0 4,200 300 233,300 51,200 118,400 63,900 84,600 26,700 364,300 69,600 30,400 9,500 4,800 1,700 8,395,200 267.400 628.400 47,500 28,000 7,000 0 92,000 331,900 0 14,200 0 600 0 4,000 0 m Amount Budgeted Division 2410 - Laboratory Services Personal Services 99,900 Contractual Services 1,200 Commodities 11,500 112,600 Division 2415 - Family Health Personal Services 587,000 Contractual Services 44,800 Commodities 33,300 Capital Outlay 2,300 667.400 Division 2420 - Infectious Disease Control Personal Services 272,100 Contractual Services 10,500 Commodities 3,600 286,200 Division 2425 - Dental Services Personal Services 175,800 Contractual Services 3,300 Commodities 18,400 Capital Outlay 3,200 200,700 Division 2430 - Adult Health Personal Services 167,800 Contractual Services 4,000 Commodities 21,200 193,000 Estimated Receipts From Sources Other Than Taxation Applied as Set Forth To Be Raised Under This Heading By Taxation 99,900 0 1,200 0 11,500 0 568,600 18,400 44,800 0 29,700 3,600 2,300 0 235,400 36,700 10,200 300 3,600 0 171,300 4,500 2,800 500 16,800 1,600 3,000 200 157,500 10,300 4,000 0 19,200 2,000 • • • 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 426.900 413,000 13,900 Contractual Services 59,900 59,900 0 Commodities 7,200 7,200 0 Capital Outlay 2,200 0 2,200 496,200 Division 2440 - Vital Records Personal Services 108.300 103,800 4,500 Contractual Services 5,700 5,700 0 • Commodities 1,700 115,700 1,700 0 Division 2445 - Human Services Contractual Services 257,900 90,000 167,900 Other Charges 362,500 362,500 0 620,400 Division 2450 - Community Intervention Services Personal Services 185,500 113.900 71,600 Contractual Services 147.400 8,800 138,600 Commodities 800 800 0 Capital Outlay 900 0 900 334,600 Division 2455 - Mental Health Program Administration Personal Services 104,700 101,300 3,400 Contractual Services 7,200 4,500 2,700 Commodities 1,400 1,400 0 Capital Outlay 1,800 1,800 0 115.100 is 13 Amount Budgeted Division 2460 - Community Purchased Services Other 828,900 828,900 Division 2525 - Homeless Services Other 88,000 88,000 Division 2530 - Commission on Aging Personal Services 108,700 Contractual Services 7,500 Commodities 1,300 117.500 Division 2635 - Subsidized Taxicab Program Contractual Services 212,400 212,400 Division 2605 - Director of Public Works Personal Services 191,700 Contractual Services 2,400 Commodities 1,300 195,400 Estimated Receipts From Sources Other Than Taxation Applied as Set Forth To Be Raised Under This Heading By Taxation 828,900 0 82,000 6,000 85,500 23,200 7,500 0 900 400 212,300 100 109,700 82,000 2,400 0 1,300 0 • 0 • 14 • 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 42,000 37,200 4,800 Contractual Services 167,500 69,500 98,000 Commodities 76,800 70,900 5,900 Capital Outlay 13,000 7,000 6,000 299,300 Division 2620 - E.D.O.T. Adminstration Personal Services 174,600 168,800 5,800 Contractual Services 3.600 3,600 0 178,200 Division 2625 - City Engineer Personal Services 562,600 541.200 21,400 isContractual Services 77,500 Commodities 4,500 57,500 4,500 20.000 0 Capital Outlay 800 800 0 645,400 Division 2630 - Traffic Engineering Personal Services 245,700 237,600 8,100 Contractual Services 40,000 36,900 3,100 Commodities 2,500 2,500 0 288,200 Division 2635 - Traffic Signs Personal Services 184,900 179,000 5,900 Contractual Services 34,800 34,800 0 Commodities 1,600 1,600 0 Capital Outlay 48,000 2.000 46,000 269,300 Division 2640 - Traffic Signals & Street Light Maintenance Personal Services 344,300 333,600 10,700 Contractual Services 330,700 57,700 273,000 Commodities 45,500 45,500 0 720,500 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 841,100 813,300 27,800 Contractual Services 214,500 163,000 51,500 Commodities 32,900 32,900 0 Capital Outlay 5,000 5,000 0 1,093,500 Division 2650 - School Crossing Guards Personal Services 291,400 285,400 6,000 Commodities 2,000 2,000 0 293,400 Division 2665 - Streets and Sanitation Administration Personal Services 460,200 328,400 131,800 Contractual Services 67,400 41,300 26,100 Commodities 600 100 500 Capital Outlay 500 500 0 528,700 Division 2670 - Street and Alley Maintenance Personal Services 921,100 921.100 0 Contractual Services 526,600 526,600 0 Commodities 62,100 62,100 0 Capital Outlay 4,600 4,600 0 1,514,400 .7 • • 16 • • Estimated Receipts From Sources Other Than Taxation Amount Applied as Set Forth Budgeted Under This Heading Division 2675 - Street Cleaning Personal Services 504,400 440,400 Contractual Services 343,400 343,400 Commodities 2,600 2,600 Capital Outlay 2,000 2,000 852,400 Division 2680 - Snow and Ice Removal Personal Services . 250,800 250,800 Contractual Services 127,200 127,200 Commodities - 176,900 176,900 554,900 Division 2685- Refuse Collection and Disposal Personal Services 1,011,400 981,100 Contractual Services 1,864,900 1,795,900 Commodities 5,600 5,600 Other Charges 158,800 158,800 Capital Outlay 47,000 47,000 3,087.700 Division 2690 - Residential Recycling Services Contractual Services 638.600 601,800 Commodities 3,500 3,500 Other Charges 175,000 175,000 817.100 Division 2695 - Yard Waste Collection Personal Services 398,600 Contractual Services 165,800 564,400 387,600 165,800 To Be Raised By Taxation 64,000 0 0 0 0 0 0 30,300 69,000 0 0 0 36,800 0 0 11,000 0 17 Amount Budgeted Division 2705 - Human Relations Commission Personal Services 223,400 Contractual Services 8,900 Commodities 900 233,200 Division 2710 - Housing Advocacy Estimated Receipts From Sources Other Than Taxation Applied as Set Forth To Be Raised Under This Heading By Taxation 181,500 8,900 900 Personal Services 76,400 74,000 Contractual Services _ 15,300 15,300 Commodities 3,400 3,400 95,100 Division 2715 - Summer Youth Employment Program Personal Services 236,100 183,200 Contractual Services 23,500 23,500 Commodities 10,100 10,100 269,700 Division 2805 - Children's Services Personal Services 332,500 0 Contractual Services 1,200 0 Commodities 1,000 0 Capital Outlay 84,500 0 419,200 Division 2810 - Reader's Services Personal Services 352,600 0 Contractual Services 4,000 0 Commodities 600 0 Capital Outlay 198,000 0 555,200 Division 2815 - Reference Services and Periodicals Personal Services 455.800 0 Contractual 75,200 0 Commodities 160.600 0 691,600 Division 2820 - Circulation Personal Services 434,800 282,500 Contractual 1,600 0 Commodities 4,000 0 440,400 41,900 0 0 2,400 0 0 52,900 0 0 332,500 1,200 1,000 84,500 352,600 4,000 600 198,000 455,800 75,200 160,600 152,300 1,600 4,000 • • • 18 • • • Estimated Receipts From Sources Other Than Taxation Amount Applied as Set Forth To Be Raised Budgeted Under This Heading By Taxation Division 2825 - North Branch Personal Services 111,400 13,900 97,500 Contractual Services 1,900 1,000 900 Commodites 800 800 0 Capital Outlay 27,600 0 27,600 141,700 Division 2830 - South Branch Personal Services 111,700 46,000 65,700 Contractual Services 50,400 49,300 1,100 Commodities 600 600 0 Capital Outlay 25,500 0 25,500 188,200 Division 2835 - Technical Servies Personal Services 670.500 0 670,600 Contractual Services 130,600 0 130,600 Commodites 30,000 0 30,000 Capital Outlay 45,900 0 45,900 877,100 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 200,100 0 200,100 Contractual Services 199,500 0 199,500 Commodities 21,400 0 21,400 421,000 Division 2845 - Administratrion Personal Services 322,700 36,300 286,400 Contractual Services 69,800 0 69,800 Commodities 21,000 0 21,000 413,500 Division 3005 - Recreation Management and General Support Personal Services 255,500 0 255,500 Contractual Services 4,600 0 4,600 Commodities 1,400 0 1,400 261.500 Division 3010 - Recreation Business and Fiscal Management Personal Services 230,100 0 230,100 Contractual Services 32,800 0 32,800 Commodities 17,300 0 17,300 Capital Outlay 15,000 0 15,000 295.200 Division 3015 - Communication and Marketing Services Personal Services 102,000 0 102,000 Contractual Services 104,400 0 104,400 Commodities 700 0 700 207,100 • 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 196,100 0 196,100 Contractual Services 50,100 0 50,100 Commodities 13,900 0 13,900 260,100 Division 3025 - Park Utilities Contractual Services 59,600 0 59,600 Commodities 0 0 0 59,600 Division 3030 - Crown Community Center Personal Services 451,600 433,200 18,400 Contractual Services 106,200 62,500 43,700 Commodities 25,000 25,000 0 582,800 • Division 3035 - Chandler Community Center Personal Services 427,800 412,800 15,000 Contractual Services 149,400 96,700 52,700 Commodities 26,700 26,700 0 603,900 Division 3040 - Fleetwood Jourdain Community Center Personal Services 476,800 100,000 376,800 Contractual Services 118,500 68,100 50,400 Commodities 46,500 46,500 0 641,800 Division 3045 - Fleetwood-Jourdain Theatre Personal Services 59,500 57,600 1,900 Contractual Services 50,000 49,500 500 Commodities 13,100 13,100 0 122,600 is Division 3050 - At -Risk Opportunities Personal Services 84,400 0 84,400 Contractual Services 18,300 0 18,300 Commodities 85,000 0 85,000 187,700 PM • 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 475,800 142,500 333,300 Contractual Services 220,500 140,000 80,500 Commodities 38,500 38,500 0 734,800 Division 3065 - Church Street Boat Ramp Personal Services 37,700 37,700 0 Contractual Services 100 100 0 Commodities 29,800 29,800 0 67,600 Division 3075 - Boat Storage Facility • Personal Services 9,800 9,800 0 Contractual Services 600 600 0 Commodities 1,300 1,300 0 11,700 Division 3080 - Beaches Personal Services 357,100 357,100 0 Contractual Services 58,700 58,700 0 Commodities 14,600 14,600 0 430,400 Division 3085 - Recreation Facility Maintenance Personal Services 468.700 0 468,700 Contractual Services 49,500 0 49,500 Commodities 24,100 0 24,100 542,300 • 22 • Amount Budgeted Division 3095 - Robert Crown Ice Rink Personal Services 623,600 Contractual Services 257.400 Commodities 118,200 999,200 Division 3100 - Sports Leagues Personal Services 50,300 Contractual Services 18,400 Commodities 9,000 77,700 Division 3105 - Aquatic Camp Personal Services 56,300 Contractual Services 500 Commodities 14,700 71,500 Division 3110 - Tennis Personal Services 15,000 Contractual Services 131,500 Commodities 2,400 148,900 Division 3125 - Special Programs Personal Services 12,300 12,300 • Estimated Receipts From Sources Other Than Taxation Applied as Set Forth To Be Raised Under This Heading By Taxation 601,100 22,500 137,500 119,900 0 118,200 48,000 2,300 18,400 0 9,000 0 34,400 21,900 500 0 4,300 10,400 14,400 600 107,300 24,200 1,600 800 0 12,300 23 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 206,900 0 206,900 Contractual Services 45,400 0 45,400 Commodities 17,400 0 17,400 269,700 Division 3140 - Bus Program Personal Services 37,800 0 37,800 Commodities 1,300 0 1,300 39,100 Division 3150 - Park Service Unit Personal Services 58,200 0 58,200 Contractual Services 2,600 0 2,600 Commodities 2,500 0 2,500 63,300 Division 3155 - Youth Golf Program Contractual Services 15,300 12,100 3,200 Commodities 1,800 1,500 300 17,100 Division 3505 - Parks and Forestry General Support Personal Services 241,300 0 Contractual Services 20,100 0 Commodities 1,800 0 263,200 241,300 20,100 1,800 is • 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 922,200 0 922,200 Contractual Services 296,200 0 296,200 Commodities 46,900 0 46,900 Capital Outlay 49,400 0 49,400 1.314,700 Division 3515 - Parkway Tree Maintenance Personal Services 549,300 0 549,300 Contractual Services 154,400 0 154.400 Commodities 12,100 0 12,100 Capital Outlay 2,600 0 2,600 718,400 • Division 3520 - Dutch Elm Disease Control Personal Services 449,700 0 449,700 Contractual Services 131,500 0 131,500 Commodities 4,400 0 4,400 Capital Outlay 1,700 0 1,700 587.300 Division 3525 - Tree Planning Personal Services 140,600 0 140,600 Contractual Services 45,100 0 45,100 Commodities 163,000 0 163,000 Other Charges 0 0 0 348,700 Division 3530 - Private Elm Tree Insurance Personal Services 300 0 300 Contractual Services 42,000 0 42,000 Commodities 0 (44,000) 44,000 Other (42,000) 300 Division 3535 - Dutch Lem Inoculation Program r� U 25 Amount Budgeted Contractual Services 958,000 958,000 Division 3605 - Ecology Center Personal Services 272,800 Contractual Services 25,200 Commodities 16,300 314,300 Division 3610 - Eco-Quest Day Camp Personal Services 76,300 Contractual Services 12,400 Commodities 11,500 100,200 Division 3700 - Arts Council Personal Services 48,000 Contractual Services 55,000 Commodities 1,900 104,900 Division 3710 - Noyes Cultural Art Center Personal Services 220,700 Contractual Services 71,900 Commodities 9,800 302,400 Division 3720 - Cultural Arts Programs Personal Services 307,700 Contractual Services 146,100 Commodities 23,800 477,600 Estimated Receipts From Sources Other Than Taxation Applied as Set Forth To Be Raised Under This Heading By Taxation 0 0 272,800 0 25,200 0 16,300 0 76,300 0 12,400 0 11,500 0 48,000 0 55,000 0 1,900 0 220.700 0 71,900 0 9,800 0 307,700 0 146,100 0 23,800 0 • is • 26 • 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 $82,714,300 Sources Other Than Taxation $60,863,500 Amount To Be Raised By Taxation $16,700,000 Add 2% Collection Losses $340,816 Total Taxation $17,040,816 9 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 485,100 Contractual Services 147,200 Commodities 9,500 Other Charges 5,500 647,300 Division 7015- Parking Lots and Meters Personal Services 459,200 Contractual Services 233,900 Commodities 32,700 Other Charges 89,700 815,500 Division 7025 - Church Street Self Park Contractual Services 750,300 Commodities 8,500 Other Charges 2,800 761,600 Division 7030 - Sherman Garage Bonds Other Charges 164,100 164,100 Division 7035 - Church Street Garage Bonds Other Charges 674,600 674,600 Division 7050 - Parking Fund Transfers Contractual Services 452,500 Other Charges 26,500 479,000 Parking Fund Total 3,542,100 Appropriation Less Estimated Receipts From Sources Other Than Taxation 485,100 0 147,200 0 9,500 0 5,500 0 459,200 0 233,900 0 32,700 0 89,700 0 750,300 0 8,500 0 2,800 0 164,100 0 674,600 0 452,500 0 26,500 0 3,542,100 Amount To Be Raised By Taxation 0 • Is 0 28 • • • 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 416.500 416,500 0 Contractual Services 233,900 233,900 0 Commodities 26,400 26,400 0 676.800 Division 7105 - Pumping Personal Services 785,800 785,800 0 Contractual Services 1,017,700 1,017,700 0 Commodities 59,500 59,500 0 1,863,000 Division 7110 - Filtration Personal Services 961,200 961,200 0 Contractual Services 554,600 554,600 0 Commodities 550,300 550,300 0 2,066.100 Division 7115 - Distribution Personal Services 667,700 667,700 0 Contractual Services 378,100 378,100 0 Commodities 151,300 151,300 0 1,197,100 Division 7120 - Meter Maintenance Personal Services 167,700 167,700 0 Contractual Services 82,000 82,000 0 Commodities 52,000 52,000 0 301,700 29 Amount Budgeted Division 7125 - Other Operating Expenses Contractual Services 716,900 Commodities 35,000 Other Charges 190,900 942,800 Division 7130 - Water Capital Outlay Capital Outlay 105,000 105,000 Division 7160-7185 Tranfers Other Charges 7160 2,531,300 Other Charges 7165 2,802,200 Other Charges 7180 162,300 5,495,800 Division 7200 - Water Debt Service Other Charges 1,042.300 1,042,300 Water Fund Total 13,690,600 Appropriation Less Estimated Receipts From Sources Other Than Taxation Amount To Be Raised By Taxation Estimated Receipts From Sources Other Than Taxation Applied as Set Forth To Be Raised Under This Heading By Taxation 716,900 0 35,000 0 190,900 0 105,000 105,000 2,531,300 0 2,802,200 0 162,300 0 1,042,300 0 13,690,600 0 • 11 • 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 339,500 339,500 Contractual Services 502,000 502,000 Commodities 1,343,800 1,343,800 Other Charges 0 0 Capital Outlay 5,000 5,000 2,190, 300 Emergency Telephone Fund 2,190,300 Total Appropriation Sources Other Than Taxation 2,190,300 Amount To Be Raised By Taxation KII 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 233,600 233,600 Contractual Services 84,193 84,193 Commodities 2,500 2,500 Other Charges 8,000 8,000 328,293 Community Development Fund Total Appropriation 328,293 Less Estimated Receipts From 328,293 Sources Other Than Taxation Amount To Be Raised By Taxation LJ • • 32 0 • • 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 111,900 111.900 Contractual Services 1,785.100 1,785,100 Commodities 3,500 3,500 Insurance Fund Total Appropriation 1,900.500 Less Estimated Receipts From Sources Other Than Taxation 1,900,500 Amount To Be Raised By Taxation 33 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 399,500 399,500 0 Contractual Services 55,300 55,300 0 Commodities 3,000 3,000 0 Other Charges 200 200 0 458,000 Division 7710 - Major Maintenance Personal Services 712,700 712,700 0 Contractual Services 187,300 187,300 0 Commodities 1,232,500 1,232,500 0 Other Charges 200 200 0 2.132,700 Division 7715 - Vehicle Body Maintenance Personal Services 55,700 55,700 0 Contractual Services 96,400 96,400 0 Commodities 91,800 91,800 0 Other Charges 200 200 0 244,100 Division 7720 - Capital Outlay Capital Outlay 1,836,000 1,836,000 0 1,836,000 Division 7740 - Debt Service (7765 1998 GO Bonds) Debt Charges 209,600 209,600 0 209,600 Fleet Services Fund 4,880,400 Total Appropriation Less Estimated Receipts From 4,880,400 Sources Other Than Taxation Amount To Be Raised By Taxation 0 U 17J E 34 • • • 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 113,500 113,500 Contractual Services 292.800 292,800 Commodities 51,200 51,200 Other Charges 1,041,400 1,041,400 1,498,900 Economic Development Fund 1,498,900 Total Appropriation Less Estimated Receipts From 1,498,900 Sources Other Than Taxation Amount To Be Raised By Taxation 35 • 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 902,000 902,000 0 Contractual Services 772,300 772,300 0 Commodities 102,900 102,900 0 Other Charges 800 800 0 1,778,000 Division 7410 - Sewer Other Operations Contractual Services 330.000 330,000 0 Other Charges 1,905,600 1,905,600 0 2,235,600 Division 7415 - Capital Outlay Capital Outlay 28,000 28,000 0 28,000 Division 7420 - Capital Improvements - Account Contractual Services 300.000 300,000 0 Other Charges 123,800 123,800 0 Capital Outlay 375,000 375,000 0 798,800 Division 7490 - 7622 Sewer Debt Service Other Charges 12,350,900 12,350,900 0 12,350,900 Sewer Fund Total Appropriation 17,191,300 Less Estimated Receipts From 17,191,300 Sources Other Than Taxation Amount To Be Raised By Taxation 0 • 36 • • • 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 3,900 3,900 Commodities 400 400 Capital Outlay 250,000 250,000 254,300 Housing Fund 254.300 Total Appropriation Less Estimated Receipts From 254,300 Sources Other Than Taxation Amount To Be Raised By Taxation 37 • 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 $4,714,000 Sources Other Than Taxation $1,484.118 Amount To Be Raised By Taxation $3,229,882 Add 2% For Collection Losses $65,916 Total Taxation $3,295,798 • 38 • • • 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 Sources Other Than Taxation $5,888.500 Amount To Be Raised By Taxation Add 2% For Collection Losses Total Taxation $1,800,500 $4,088,000 $83,429 $4,171.429 126-0-05 SECTION 14: That the City Clerk shall make and file with the County Clerk of the County of Cook, in the State of Illinois, a duly certified copy of this Ordinance, and such County Clerk is hereby directed to extend such taxes for collection in the manner and form required by law. SECTION 15: That all ordinances or parts of ordinances in conflict herewith are hereby repealed. SECTION 16: 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:!V,,t- -,,-"cLaCz ,' Adopted: Attest: Q Mar P�MfSrV-i"ity Clerk V Ap r , �d as to form: %- Corp`6ration Counsel , 2005 , 2005 Approved: Orraine H. Morton, Mayor S • -40-