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Home My WebLink AboutORDINANCES-2004-118-O-04• 118-0-04 AN ORDINANCE LEVYING TAXES IN THE CITY OF EVANSTON COUNTY OF COOK AND STATE OF ILLINOIS FOR THE FISCAL YEAR BEGINNING MARCH 1, 2004 AND ENDING FEBRUARY 28, 2005 WHEREAS, the City of Evanston, Illinois, has heretofore adopted an annual budget for the fiscal year beginning March 1, 2004, and ending February 28, 2005, 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, 2004 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 2004 the sum of Twenty Three Million Five Hundred Seventy -Two Thousand Nine Hundred and Forty -One Dollars ($23,572,941), 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 2004 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 23, 2004, 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 209,000 Contractual Services 72,500 Commodities 1,300 Other Charges 200 283,000 Division 1400 - City Clerk Personal Services 160,000 Contractual Services 23,400 Commodities 21,800 Other Charges 200 205,400 Division 1505 -City Manager's Office Personal Services 490,900 Contractual Services 30,600 Commodities 0 Other Charges 500 Capital Outlay 0 522,000 Division 1510 - Public Information Personal Services 66,500 Contractual Services 41,600 Commodities 800 Other Charges 0 108,900 Division 1515 - Farmer's Market Personal Services 14,300 Contractual Services 2,300 Other Charges 1,000 17,600 Division 1605 - Budget Office Personal Services 307,300 Contractual Services 19,000 Commodities 1,200 Other Charges 2,500 330,000 149,100 59,900 68,000 4,500 1,300 0 200 0 149,100 10,900 23,400 0 1,300 20,500 200 0 490,900 24,400 6,200 0 0 500 0 0 0 54,900 11,600 41,600 0 800 0 0 0 0 14,300 0 2,300 0 1,000 0 307,300 0 19,000 0 1,200 0 2,500 0 • • • 2 • • Estimated Receipts From Sources Other Than Taxation Amount Applied as Set Forth To Be Raised Budgeted Under This Heading By Taxation Division 1610 - General Contingency Personal Services 4,126,700 0 Contractual Services 146,600 146,600 Commodities 0 0 Other Charges 2,105,000 2,105,000 6,378,300 Division 1615 - Information Systems Management Personal Services 826,900 Contractual Services 513,700 Commodities 37,900 Other Charges 201,000 Services Billed Out (207,400) 1,372,100 Division 1620 - GIS Division Personal Services 219,900 Contractual Services 55,300 Commodities 7,400 282,600 Division 1625 - Administration Adjudication Personal Services 300,400 Contractual Services 87,700 Commodities 21,500 Other Charges 500 410,100 Division 1705 - Legal Administration Personal Services 551,700 Contractual Services 100,200 Commodities 10,900 Other Charges 0 662,800 0 0 0 0 184,900 642,000 31,300 482,400 7,600 30,300 17,800 183,200 (207,400) 0 184,900 31,300 7,600 265,800 54,100 21,500 500 551,700 100,200 10,900 0 35,000 24,000 (200) 34,600 33,600 0 0 0 0 0 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 553,700 Contractual Services 594,600 Commodities 5,100 Other Charges 17,500 1,170,900 Division 1905 - Finance General Support Personal Services 273,300 Contractual Services 158,300 Commodities 4,900 Other Charges 400 436,900 Division 1910 - Revenue Division Personal Services 390,300 Contractual Services 71,600 Commodities 61,000 522,900 Division 1915 - Payroll Division Personal Services 207,000 Contractual Services 4,000 Commodities 1,300 212,300 553,700 0 594,600 0 1,800 3,300 17,500 0 232,000 41,300 121,300 37,000 4,900 0 400 0 318,200 72,100 71,600 0 61,000 0 171,900 35,100 4,000 0 1,300 0 • • 4 • Amount Budgeted Division 1920 - Accounting Division Personal Services 354,700 Contractual Services 73,800 Commodities 3,300 431,800 Estimated Receipts From Sources Other Than Taxation Applied as Set Forth To Be Raised Under This Heading By Taxation 295,700 73,800 3,300 Division 1925 - Purchasing and Accounts Payable Personal Services 284,600 233,100 Contractual Services • 54,700 53,700 Commodities 13,600 13,600 Other Charges 28,200 28,200 Miscellaneous (96,000) (96,000) 285,100 Division 2005 - Facilities Management General Support Personal Services 218,500 187,300 Contractual Services 10,600 10,600 Commodities 2,400 2,400 Other Charges 100 100 231,600 Division 2010 - Construction and Repair Personal Services 1,051,600 1,051,600 Contractual Services 117,800 117,800 Commodities 54,600 54,600 Other Charges 12,000 12,000 1,236,000 59,000 0 0 51,500 1,000 0 0 0 31,200 0 0 0 0 0 0 0 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 90,900 90,900 0 Contractual Services 164,000 164,000 0 Commodities 2,000 2,000 0 Other Charges 30,000 30,000 0 Miscellaneous (140,000) (140,000) 0 146,900 Division 2020 - Custodial Maintenance Personal Services 114,600 93,400 21,200 Contractual Services 82,600 52,600 30,000 Commodities 63,500 15,000 48,500 Other Charges 10,000 10,000 0 270,700 Division 2025 - Emergency Management Personal Services 65,900 65,900 0 Contractual Services 2,400 2,400 0 Commodities 2,500 2,500 0 Other Charges 200 200 0 71,000 Division 2030 - Cable Communications Contractual Services 315,200 315,200 0 Commodities 1,900 1,900 0 317,100 Division 2100 - Community Development Administration Personal Services 183,700 183,700 0 Contractual Services 10,500 10,500 0 Commodities 1,200 1,200 0 Other Charges 500 500 0 195,900 Division 2105 - Planning and Support Services Personal Services 364,500 364,500 0 Contractual Services 28,600 28,600 0 Commodities 2,600 2,600 0 Other Charges 2,500 2,500 0 398,200 A C J • 6 U 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 354,500 Contractual Services 25,600 Commodities 2,300 Other Charges 100 382,500 Division 2115 - Housing Code Compliance Personal Services 475,300 Contractual Services 68,500 Commodities 19,400 Other Charges 700 563,900 Division 2120 - Housing Rehabilitation Personal Services 206,700 Contractual Services 15,900 Commodities 1,100 Other Charges 700 224,400 Division 2125 - Building Code Compliance Personal Services 849,600 Contractual Services 169,300 Commodities 3,600 1,022,500 354,500 0 25,600 0 2,300 0 100 0 475,300 0 68,500 0 19,400 0 700 0 206,700 0 15,900 0 1,100 0 700 0 849,600 0 169,300 0 3,600 0 7 Amount Budgeted Division 2205 - Police Administration Personal Services 974,600 Contractual Services 126,600 Commodities 15,300 Other Charges 9,000 1,125,500 Division 2210- Patrol Operations Personal Services 6,891,000 Contractual Services 427,000 Commodities 146,500 Other Charges 0 Capital Outlay 8,500 7,473,000 Division 2215 - Criminal Investigations Personal Services 1,365,200 Contractual Services 62,600 Commodities 11,300 1,439,100 Division 2225 - Police Social Service Bureau Personal Services 366,300 Contractual Services 18,100 Other Charges 4,000 388,400 Division 2230 - Juvenile Bureau Personal Services 776,000 Contractual Services 34,900 Commodities 6,300 817,200 Estimated Receipts From Sources Other Than Taxation Applied as Set Forth To Be Raised Under This Heading By Taxation 974,600 0 126,600 0 2,300 13,000 9,000 0 5,488,200 1,402,800 427,000 0 83,400 63,100 0 0 0 8,500 1,118,900 246,300 57,600 5,000 11,300 0 300,400 65,900 18,100 0 4,000 0 629,000 147,000 34,900 0 6,300 0 • E 0, 8 • Amount Budgeted Division 2235 - School Community Liason Bureau Personal Services 297,900 Contractual Services 18,400 Commodities 3,800 320,100 Division 2240 - Records Bureau Personal Services 603,700 Contractual Services 60,700 Commodities 34,000 Other Charges 0 Capital Outlay 7,000 705,400 Division 2245 - Communications Bureau Personal Services 934,400 Contractual Services 96,500 Commodities 7,700 1,038,600 Division 2250 - Service Desk Bureau Personal Services 577,000 Contractual Services 2,400 Commodities 11,800 591,200 Division 2255 - Office of Professional Standards Personal Services 239,800 Contractual Services 12,000 Capital Outlay 0 251,800 Estimated Receipts From Sources Other Than Taxation Applied as Set Forth To Be Raised Under This Heading By Taxation 198,200 99,700 18,400 0 3,100 700 450,300 153,400 56,800 3,900 34,000 0 0 0 0 7,000 696,000 238,400 96,500 0 7,700 0 460,400 116,600 2,400 0 9,800 2,000 201,000 38,800 8,000 4,000 0 0 9 Amount Budgeted Division 2260 - Office of Administrtion Personal Services 277,700 Contractual Services 70,200 Commodities 10,000 357,900 Division 2265 - N.E.T. Personal Services 1,173,500 Contractual Services 102,400 Commodities 8,400 1,284,300 Division 2270 - Traffic Bureau Personal Services 715,300 Contractual Services 81,300 Commodities 5,600 802,200 Division 2275 - Community Strategies Bureau Personal Services 259,400 Contractual Services 46,900 Commodities 1,700 308,000 Divison 2280 - Animal Control Bureau Personal Services 146,000 Contractual Services 13,000 Commodities 3,000 162,000 Estimated Receipts From Sources Other Than Taxation Applied as Set Forth To Be Raised Under This Heading By Taxation 230,900 46,800 65,200 5,000 5,000 5,000 956,500 217,000 102,400 0 8,400 0 583,000 132,300 81,300 0 5,600 0 220,000 39,400 43,900 3,000 1,200 500 123,400 22,600 13,000 0 2,000 1,000 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 560,000 Contractual Services 29,400 Commodities 4,200 593,600 Division 2305 - Fire Management and Support Personal Services 273,100 Contractual Services 118,400 Commodities 127,900 Other Charges 600 520,000 Division 2310 - Fire Prevention Personal Services 468,300 Contractual Services 79,900 Commodities 7,000 Other Charges 200 Capital Outlay 7,500 562,900 Division 2315 - Fire Suppression Personal Services 8,265,900 Contractual Services 660,900 Commodities 31,000 Other Charges 500 Capital Outlay 44,300 9,002,600 Division 2407 - Health Services Administration Personal Services 335,300 Contractual Services 17,100 Commodities 600 Capital Outlay 4,000 357,000 456,200 103,800 29,400 0 4,200 0 233,300 39,800 118,400 0 84,600 43,300 600 0 364,300 104,000 30,400 49,500 4,800 2,200 200 0 0 7,500 6,887,200 1,378,700 628,400 32,500 28,000 3,000 500 0 0 44,300 335,300 0 17,100 0 600 0 4,000 0 W 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 124,900 124,900 0 Contractual Services 2,700 2,700 0 Commodities 11,500 11,500 0 139,100 Division 2415 - Family Health Personal Services 568,600 568,600 0 Contractual Services 51,900 51,900 0 Commodities 29,700 29,700 0 Capital Outlay 2,300 2,300 0 652,500 • Division 2420 - Infectious Disease Control Personal Services 235,400 235,400 0 Contractual Services 10,200 10,200 0 Commodities 3,600 3,600 0 249,200 Division 2425 - Dental Services Personal Services 171,300 171,300 0 Contractual Services 2,800 2,800 0 Commodities 16,800 16,800 0 Capital Outlay 3,000 3,000 0 193,900 Division 2430 - Adult Health Personal Services 157,500 157,500 0 Contractual Services 26,600 26,600 0 Commodities 19,200 19,200 0 203,300 • 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 413,000 413,000 0 Contractual Services 62,400 62,400 0 Commodities 10,000 10,000 0 485,400 Division 2440 - Vital Records Personal Services 103,800 103,800 0 Contractual Services 10,800 10,800 0 Commodities 1,700 1,700 0 116,300 Division 2445 - Human Services Contractual Services 90,000 90,000 0 Other Charges 714,600 714,600 0 804,600 Division 2450 - Community Intervention Services Personal Services 113,900 113,900 0 Contractual Services 8,800 8,800 0 Commodities 144,700 144,700 0 Other Charges 200 267,600 Division 2455 - Mental Health Program Administration Personal Services 101,300 101,300 0 Contractual Services 4,500 4,500 0 Commodities 5,400 5,400 0 Other Charges 300 300 0 Capital Outlay 1,800 1,800 0 113,300 13 Amount Budgeted Division 2460 - Community Purchased Services Services 828,900 828,900 Division 2525 - Homeless Services Services 82,000 82,000 Division 2530 - Commission on Aging Personal Services 85,500 Contractual Services 9,700 Commodities 900 Other Charges 500 96,600 Division 2635 - Subsidized Taxicab Program Contractual Services 212,300 Commodities 100 212,400 Division 2605 - Director of Public Works Personal Services 185,300 Contractual Services 5,400 Commodities 1,300 Other Charges 500 192,500 Estimated Receipts From Sources Other Than Taxation Applied as Set Forth To Be Raised Under This Heading By Taxation 828,900 0 82,000 0 85,500 0 9,700 0 900 0 500 0 212,300 0 100 0 109,700 75,600 5,400 0 1,300 0 500 0 • E • 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 39,800 37,200 2,600 Contractual Services 69,500 69,500 0 Commodities 151,500 70,900 80,600 Other Charges 200 200 0 Capital Outlay 7,000 7,000 0 268,000 Division 2620 - E.D.O.T. Adminstration Personal Services 168,800 168,800 0 Contractual Services 12,100 12,100 0 Commodities 3,000 3,000 0 183,900 Division 2625 - City Engineer Personal Services 541,200 541,200 0 Contractual Services 57,500 57,500 0 Commodities 31,700 31,700 0 Other Charges 200 200 0 Capital Outlay 1,300 1,300 0 631,900 Division 2630 - Traffic Engineering Personal Services 237,600 237,600 0 Contractual Services 36,900 36,900 0 Commodities 7,300 7,300 0 Other Charges 100 100 0 281,900 Division 2635 - Traffic Signs Personal Services 179,000 179,000 0 Contractual Services 34,800 34,800 0 Commodities 49,600 49,600 0 Capital Outlay 2,000 2,000 0 265,400 Division 2640 - Traffic Signals & Street Light Maintenance Personal Services 333,600 333,600 0 Contractual Services 57,700 57,700 0 Commodities 273,000 273,000 0 Capital Outlay 45,500 45,500 0 709,800 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 813,300 813,300 0 Contractual Services 163,000 163,000 0 Commodities 34,300 34,300 0 Other Charges 5,000 5,000 0 1,015,600 Division 2650 - School Crossing Guards Personal Services 285,400 285,400 0 • Commodities 2,000 2,000 0 287,400 Division 2665 - Streets and Sanitation Administration Personal Services 389,600 328,400 61,200 Contractual Services 57,700 41,300 16,400 Commodities 600 100 500 Other Charges 400 400 0 Capital Outlay 500 500 0 448,800 Division 2670 - Street and Alley Maintenance Personal Services 948,900 948,900 0 Contractual Services 526,600 526,600 0 Commodities 62,100 62,100 0 Capital Outlay 4,600 4,600 0 1,542,200 • 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 440,400 440,400 0 Contractual Services 343,400 343,400 0 Commodities 2,600 2,600 0 Capital Outlay 2,000 2,000 0 788,400 Division 2680 - Snow and Ice Removal Personal Services 250,800 250,800 0 Contractual Services 127,400 127,400 0 • Commodities 176,900 176,900 0 555,100 Division 2685- Refuse Collection and Disposal Personal Services 981,100 981,100 0 Contractual Services 1,795,900 1,795,900 0 Commodities 5,600 5,600 0 Other Charges 159,100 159,100 0 Capital Outlay 47,000 47,000 0 2,988,700 Division 3690 - Residential Recycling Services Contractual Services 601,800 601,800 0 Commodities 10,200 10,200 0 Other Charges 175,000 175,000 0 787,000 Division 3695 - Yard Waste Collection Personal Services 387,600 387,600 0 Contractual Services 165,800 165,800 0 553,400 • 17 r-1 L-J Estimated Receipts From Sources Other Than Taxation Amount Applied as Set Forth To Be Raised Budgeted Under This Heading By Taxation Division 2705 - Human Relations Commission Personal Services 216,100 181,500 34,600 Contractual Services 13,100 13,100 0 Commodities 900 900 0 Other Charges 500 500 0 230,600 Division 2710 - Housing Advocacy Personal Services 74,000 74,000 0 Contractual Services 15,300 15,300 0 Commodities 3,400 3,400 0 Other Charges 1,200 1,200 0 93,900 Division 2715 - Summer Youth Employment Program Personal Services 183,200 183,200 0 Contractual Services 23,500 23,500 0 Commodities 10,100 10,100 0 Other Charges 1,400 1,400 0 218,200 Division 2805 - Children's Services Personal Services 321,700 0 321,700 Contractual Services 19,800 0 19,800 Commodities 82,300 0 82,300 423,800 Division 2810 - Readers Services Personal Services 340,800 0 340,800 Contractual Services 3,900 0 3,900 Commodities 193,400 0 193,400 538,100 Division 2815 - Reference Services and Periodicals Personal Services 440,900 0 440,900 Contractual 2,700 0 2,700 Commodities 224,200 0 224,200 667,800 i Division 2820 - Circulation r, Personal Services 420,600 0 420,600 Contractual 1,600 0 1,600 • Commodities 3,600 0 3,600 425,800 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 107,400 13,900 93,500 Contractual Services 1,000 1,000 0 Commodites 28,500 28,500 0 136,900 Division 2830 - South Branch Personal Services 108,100 46,000 62,100 Contractual Services 49,300 49,300 0 Commodities 25,200 25,200 0 182,600 i Division 2835 - Technical Servies Personal Services 638,300 0 638,300 Contractual Services 121,900 0 121,900 Capital Outlay 67,000 0 67,000 827,200 Estimated Receipts i From Sources Other Than Taxation Amount Applied as Set Forth To Be Raised Budgeted Under This Heading By Taxation Division 2840 - Maintenance Personal Services 193,400 0 193,400 Contractual Services 190,200 0 190,200 Commodities 42,900 0 42,900 426,500 Division 2845 - Administratrion Personal Services 312,200 48,000 264,200 Contractual Services 99,300 99,300 0 Commodities 17,700 17,700 0 429,200 Division 3005 - Recreation Management and General Support Personal Services 216,500 0 216,500 Contractual Services 7,200 0 7,200 Commodities 1,400 0 1,400 225,100 Division 3010 - Recreation Business and Fiscal Management Personal Services 235,200 0 235,200 Contractual Services 37,700 0 37,700 Commodities 18,300 0 18,300 Other Charges 15,000 0 15,000 306,200 i Division 3015 - Communication and Marketing Services Personal Services 100,400 100,400 0 Contractual Services 104,200 104,200 0 Commodities 200 200 0 2D4,800 i i 20 i 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 270,500 0 270,500 Contractual Services 51,800 0 51,800 Commodities 1,700 0 1,700 324,000 Division 3025 - Park Utilities Contractual Services 400 0 400 Commodities 50,800 0 50,800 51,200 Division 3030 - Crown Community Center Personal Services 433,200 433,200 0 Contractual Services 62,500 62,500 0 • Commodities 72,200 72,200 0 567,900 Division 3035 - Chandler Community Center Personal Services 412,800 412,800 0 Contractual Services 96,700 96,700 0 Commodities 83,200 83,200 0 Capital Outlay 500 500 0 593,200 Division 3040 - Fleetwood Jourdain Community Center Personal Services 457,900 457,900 0 Contractual Services 68,100 68,100 0 Commodities 111,200 111,200 0 637,200 Division 3045 - Fleetwood-Jourdain Theatre Personal Services 57,600 57,600 0 Contractual Services 49,500 49,500 0 Commodities 13,700 13,700 0 120,800 Division 3050 - At Risk Opportunities Personal Services 82,900 82,900 0 Contractual Services 15,900 15,900 0 Commodities 89,900 188,700 89,900 0 21 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 442,100 Contractual Services 140,000 Commodities 106,800 688,900 Division 3065 - Church Street Boat Ramp Personal Services 37,700 Contractual Services 1,200 Commodities 28,800 67,700 Division 3075 - Boat Storage Facility Personal Services 9,300 Contractual Services 600 Commodities 1,300 11,200 Division 3080 - Beaches Personal Services 351,200 Contractual Services 48,900 Commodities 26,400 426,500 Division 3085 - Recreation Facility Maintenance Personal Services 454,100 Contractual Services 48,700 Commodities 28,100 530,900 442,100 0 140,000 0 106,800 0 37,700 0 1,200 0 28,800 0 9,300 0 600 0 1,300 0 351,200 0 48,900 0 26,400 0 0 454,100 0 48,700 0 28,100 0 22 E Estimated Receipts From Sources Other Than Taxation Amount Applied as Set Forth To Be Raised Budgeted Under This Heading By Taxation Division 3095 - Robert Crown Ice Rink Personal Services 601,100 601,100 0 Contractual Services 137,500 137,500 0 Commodities 249,500 249,500 0 988,100 Division 3100 - Sports Leagues Personal Services 48,000 48,000 0 Contractual Services 22,400 • 22,400 0 Commodities 10,500 10,500 0 80,900 Division 3105 - Aquatic Camp Personal Services 34,400 34,400 0 Contractual Services 1,300 1,300 0 Commodities 4,300 4,300 0 40,000 i Division 3110 - Tennis Personal Services 14,400 14,400 0 Contractual Services 107,300 107,300 0 Commodities 1,600 1,600 0 123,300 Division 3125 - Drum and Bugle Corps Personal Services 12,300 12,300 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 193,000 Contractual Services 50,900 Commodities 11,500 255,400 Division 3140 - Bus Program Personal Services 35,500 Commodities 1,100 36,600 Division 3150 - Park Service Unit Personal Services 56,000 Contractual Services 2,600 Commodities 2,700 61,300 Division 3155 - Youth Golf Program Personal Services 700 Contractual Services 12,100 Commodities 1,500 14,300 Division 3505 - Parks and Forestry General Support Personal Services 232,300 Contractual Services 24,400 Commodities 1,800 258,500 193,000 0 50,900 0 11,500 0 35,500 0 1,100 0 56,000 0 2,600 0 2,700 0 700 0 12,100 0 1,500 0 0 232,300 0 24,400 0 1,800 24 Amount Budgeted Division 3510 - Horticultural Maintenance Personal Services 893,100 Contractual Services 291,200 Commodities 89,400 Capital Outlay 6,900 1,280,600 Division 3515 - Maintenance of Parkway Trees Personal Services 532,600 Contractual Services 154,400 Commodities 12,100 Capital Outlay 2,600 701,700 Division 3520 - Dutch Elm Disease Control Personal Services 435,200 Contractual Services 131,500 Commodities 4,400 Capital Outlay 1,700 572,800 Division 3525 - Tree Planning Personal Services 135,400 Contractual Services 45,100 Commodities 66,000 Other Charges 0 246,500 Division 3530 - Private Elm Tree Insurance Contractual Services 42,200 Commodities (44,000) (1,800) Estimated Receipts From Sources Other Than Taxation Applied as Set Forth To Be Raised Under This Heading By Taxation 0 893,100 0 291,200 0 89,400 0 6,900 0 532,600 0 154,400 0 12,100 0 2,600 0 435,200 131,500 0 0 4,400 0 1,700 0 135,400 0 45,100 0 66,000 0 0 30,200 12,000 (44,000) 0 25 • Estimated Receipts From Sources Other Than Taxation Amount Applied as Set Forth To Be Raised Budgeted Under This Heading By Taxation Division 3605 - Ecology Center Personal Services 247,800 247,800 0 Contractual Services 11,500 4,300 7,200 Commodities 32,700 32,700 0 292,000 Division 3610 - Eco-Quest Day Camp Personal Services 68,600 68,600 0 Contractual Services 13,100 13,100 0 Commodities 8,000 8,000 0 89,700 Division 3700 - Arts Council Personal Services 55,000 55,000 0 Contractual Services 21,700 21,700 0 Commodities 40,000 40,000 0 116,700 Division 3710 - Noyes Cultural Art Center Personal Services 203,800 203,800 0 Contractual Services 22,500 22,500 0 Commodities 62,200 62,200 0 288,500 Division 3720 - Cultural Arts Programs Personal Services 322,100 322,100 0 Contractual Services 137,700 137,700 0 Commodities 23,600 23,600 0 483,400 5,075,900 ii s i 1 V i , i 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 $78,225,000 Sources Other Than Taxation Amount To Be Raised By Taxation Add 2% Collection Losses Total Taxation $58,314,500 27 $15,783,600 $322,114 $16,105,714 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 444,800 444,800 0 Contractual Services 137,600 137,600 0 Commodities 9,200 9,200 0 Other Charges 305,500 305,500 0 897,100 Division 7015- Parking Lots and Meters Personal Services 409,800 409,800 0 Contractual Services 227,900 227,900 0 Commodities 47,300 47,300 0 Other Charges 87,300 87,300 0 772,300 Division 7025 - Church Street Self Park Contractual Services 613,100 613,100 0 Commodities 72,500 72,500 0 Other Charges 2,700 2,700 0 688,300 Division 7030 - Sherman Garage Bonds Other Charges 164,100 164,100 0 164,100 Division 7035 - Church Street Garage Bonds Other Charges 675,000 675,000 0 675,000 Division 7050 - Parking Fund Transfers Other Charges 456,400 456,400 0 456,400 Parking Fund Total 3,653,200 Appropriation Less Estimated Receipts From 3,653,200 Sources Other Than Taxation Amount To Be Raised By Taxation 0 28 Estimated Receipts i 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 402,400 402,400 0 Contractual Services 144,000 144,000 0 Commodities 89,900 89,900 0 Other Charges 200 200 0 636,500 Division 7105 - Pumping Personal Services 797,000 797,000 0 Contractual Services 111,100 111,100 0 Commodities 960,500 960,500 0 Other Charges 200 200 0 1,868,800 i Division 7110 - Filtration 4 Personal Services 927,900 927,900 0 Contractual Services 562,100 562,100 0 Commodities 464,500 464,500 0 Other Charges 200 200 0 1,954,700 Division 7115 - Distribution Personal Services 639,500 639,500 0 Contractual Services 363,100 363,100 0 Commodities 151,300 151,300 0 Other Charges 200 200 0 1,154,100 Division 7120 - Meter Maintenance Personal Services 158,500 158,500 0 Contractual Services 77,100 77,100 0 Commodities 52,000 52,000 0 Other Charges 200 200 0 I 287,800 i' i P9 i I Amount Budgeted Division 7125 - Other Operating Expenses Contractual Services 617,500 Commodities 35,000 Other Charges 185,400 837,900 Division 7130 - Water Capital Outlay Debt Service 109,900 109,900 Division 7160-7185 Tranfers Other Charges 7160 2,457,600 Other Charges 7165 2,993,600 Other Charges 7180 157,600 5,608,800 Division 7200 - Water Debt Service Other Charges 1,020,400 1.020,400 Water Fund Total 13,478,900 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 617,500 0 35,000 0 185,400 0 109,900 0 2,457,600 0 2,993,600 0 157,600 0 1,020,400 0 13,478,900 0 I • 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 325,400 325,400 0 Contractual Services 696,200 696,200 0 Commodities 27,100 27,100 0 Other Charges 5,000 5,000 0 Capital Outlay 1,029,600 1,029,600 0 2,083,300 Emergency Telephone Fund 2,083,300 Total Appropriation Sources Other Than Taxation 2,083,300 Amount To Be Raised By Taxation 0 I I 31 • 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 228,100 228,100 0 Contractual Services 31,908 31,908 0 Commodities 2,700 2,700 0 • Other Charges 70,500 70,500 0 Capital Outlay 0 0 0 333,208 Community Development Fund Total Appropriation 333,208 Less Estimated Receipts From 333,208 Sources Other Than Taxation Amount To Be Raised By Taxation 0 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 Commodities 1,900,500 1,900,500 0 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 0 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 382,800 382,800 0 Contractual Services 7,700 7,700 0 Commodities 47,600 47,600 0 Other Charges 200 200 0 438,300 Division 7710 - Major Maintenance Personal Services 686,300 686,300 0 Contractual Services 230,600 230,600 0 Commodities 1,095,100 1,095,100 0 Other Charges 200 200 0 Capital Outlay 0 0 0 2,012,200 Division 7715 - Vehicle Body Maintenance Personal Services 52,300 52,300 0 Contractual Services 86,800 86,800 0 Commodities 75,900 75,900 0 Other Charges 200 200 0 215,200 Division 7720 - Capital Outlay Capital Outlay 1,185,700 1,185,700 0 1,185,700 1 Division 7740 - Debt Service i i j Debt Charges 991,500 991,500 0 991,500 I , ! Fleet Services Fund 4,842,900 Total Appropriation Less Estimated Receipts From 4,842,900 Sources Other Than Taxation Amount To Be Raised By Taxation 0 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 appropriation from the Economic Development Fund Division 5300 - Economic Development Fund Revenue Personal Services 141,100 141,100 0 Contractual Services 233,400 233,400 0 Commodities 0 0 0 Other Charges 1,024,500 1,024,500 0 1,399,000 Economic Development Fund 1,399,000 Total Appropriation Less Estimated Receipts From 1,399,000 Sources Other Than Taxation Amount To Be Raised By Taxation 0 35 Estimated Receipts From Sources Other Than Taxation Amount Applied as Set Forth To Be Raised Budgeted i Under This Heading By Taxation Section 10: That there be appropriated from the Sewer Fund Division 7400 - Sewer Operations and Maintenance i i Personal Services 865,800 865,800 0 Contractual Services 748,200 748,200 0 Commodities 101,800 101,800 0 Other Charges 200 200 0 1,716,000 Division 7410 - Sewer Other Operations Contractual Services 2,500 2,500 0 Other Charges 2,835,900 2,835,900 0 2,838,400 Division 7415 - Capital Outlay Capital Outlay 13,900 13,900 0 13,900 Division 7420 - Capital Improvements - Account Contractual Services 300,000 300,000 0 Other Charges 120,200 120,200 0 Capital Outlay 375,000 375,000 0 795,200 Division 7490 - 7622 Sewer Debt Service i } Other Charges 11,451,600 11,451,600 0 11,451,600 Sewer Fund Total Appropriation 16,815,100 Less Estimated Receipts From 16,815,100 Sources Other Than Taxation Amount To Be Raised By Taxation 0 , 36 • E Estimated Receipts From Sources Other Than Taxation Amount Applied as Set Forth To Be Raised Budgeted i Under This Heading By Taxation t j Section 11: That there be appropriated from the Housing Fund Division 5340 - Special Housing Program Contractual Services 3,200 3,200 0 • Commodities 400 400 0 Capital Outlay 235,500 235,500 0 239,100 Housing Fund 239,100 Total Appropriation Less Estimated Receipts From 239,100 Sources Other Than Taxation Amount To Be Raised By Taxation • 37 i • I i I, i i 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 $4,480,000 Sources Other Than Taxation $1,250,118 Amount To Be Raised By Taxation $3,229,882 Add 2% For Collection Losses $65,916 Total Taxation $3,295,798 i I� s � I• 38 • C 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 $5,899,000 Sources Other Than Taxation $1,811,000 Amount To Be Raised By Taxation Add 2% For Collection Losses Total Taxation $4,088,000 $83,429 $4,171,429 39 Estimated Receipts From Sources Other Than Taxation Amount Applied as Set Forth To Be Raised Budgeted Under This Heading By Taxation 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 this ordinance shall be in full force and effect from and after its passage and approval, and all ordinances or part of ordinances in conflict herewith be and the same are hereby repealed. Introduced: December 13, 2004 Adopted: December 13, 2004 Approved: December 13, 2004 ATTEST: City C \ �Yor J 40 • 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: ��'� 1 3 Adopted:`' U ATTEST: Ci er R Appro-., d as to form• Corporation Counsel 0 , 2004 12004 Approved: 2004 Mayor /