HomeMy WebLinkAboutORDINANCES-2002-132-O-02• ORDINANCE 132-0-02
LEVYING TAXES IN THE CITY OF EVANSTON
COUNTY OF COOK AND STATE OF ILLINOIS
FOR THE FISCAL YEAR BEGINNING MARCH 1, 2002
AND ENDING FEBRUARY 28, 2003
WHEREAS, the City of Evanston, Illinois, has heretofore adopted an annual budget for
the fiscal year beginning March 1, 2002, and ending February 28, 2003, 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
is
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, 2002 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 2001 the sum of Twenty Million Three Hundred and Six Thousand Two
Hundred and Sixty-four Dollars ($20,306,264), 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 2002 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 25, 2002, 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
is 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 from the General Fund
Estimated Receipts
From Sources Other
Than Taxation
Amount
Applied as Set Forth
To Be Raised
Division 100 - City Council
Budgeted
Under This Heading
By Taxation
Personal Services
149,100
149,100
0
Contractual Services
68,000
68,000
0
Commodities
1,300
1,300
0
Other Charges
45,000
45,000
0
Division 110 -City Manager's Office
Personal Services
453,200
453,200
Contractual Services
43,100
43.100
0
Commodities
1.200
1.200
0
Other Charges
34,200
34,200
0
Capital Outlay
0
0
0
Division 111 - Public Information
Personal Services
54,900
54,900
0
Contractual Services
41,600
41.600
0
Commodities
800
800
0
Other Charges
6,100
6,100
0
0
Division 114 - Farmer's Market
Personal Services
10,900
10,900
0
Contractual Services
2,100
2.100
0
Other Charges
1.000
1,000
0
Division 115 - Information Systems
Personal Services
693,700
0
693,700
Contractual Services
431,300
431,300
0
Commodities
29,700
29,700
0
Other Charges
267,400
267,400
0
Chargeback
(207.400)
(207,400)
0
Division 116 - Budget Office
Personal Services
237,700
237,700
0
Contractual Services
19,000
19,000
0
Commodities
1,200
1.200
0
Other Charges
24,500
24,500
0
Capital Outlay
2,500
2,500
0
is
C,
•
•
Division 117 - Geographic Information
Personal Services 176,900
176,900
0
Contractual Services 29,300
29,300
0
Commodities 7,600
7,600
0
Other Charges 17,800
17,800
0
Capital Outlay 0
0
0
Division 118 -Administration Adjudication
Personal Services 265,800
265,800
0
Contractual Services 54,100
54.100
0
Commodities 21,500
21,500
0
Other Charges 18,100
18,100
0
Capital Outlay 0
0
0
Division 120 - City Clerk
Personal Services 131,600
131,600
0
Contractual Services 20,200
20,200
0
Commodities 9,800
9,800
0
Other Charges 18,100
18,100
0
Capital Outlay 0
0
0
• Division 130 - Legal Administration
Personal Services 434,500
0
434,500
Contractual Services 151,900
151,900
0
Commodities 10,900
10,900
0
Other Charges 36,700
36,700
0
Division 141 - Human Resources General Support
Personal Services 229,200
0
229,200
Contractual Services 178,600
178,600
0
Commodities 1,800
1,800
0
Other Charges 98,200
98,200
0
Capital Outlay 0
0
0
Division 142 - Human Resources Services
Personal Services 273.300
273.300
0
Contractual Services 250,100
250,100
0
Commodities 20.800
20,800
0
Other Charges 29,900
29,900
0
Capital Outlay 0
0
0
Division 160 - Finance General Support
• Personal Services 232,000
0
232,000
Contractual Services 10,000
10,000
0
Commodities 4.900
4.900
0
Other Charges 19,100
19.100
0
•
Division 170 - Collections
Personal Services 318.200
318,200
0
Contractual Services 71,600
71,600
0
Commodities 61,000
61,000
0
Other Charges 41,400
41,400
0
Division 172 - Payroll
Personal Services 171,900
171,900
0
Contractual Services 4,000
4,000
0
Commodities 1,300
1,300
0
Other Charges 18,100
18,100
0
Capital Outlay 0
0
0
Division 175 - Accounting
Personal Services 328,700
328.700
0
Contractual Services 73,800
73.800
0
Commodities 3,300
3,300
0
Other Charges 36,100
36,100
0
Division 180 - Purchasing and Accounts Payable
•
Personal Services 282,300
282,300
0
Contractual Services 53,700
53,700
0
Commodities 14,600
14,600
0
Other Charges 61.400
61,400
0
Miscellaneous (96,000)
(96,000)
0
Division 205 - Emergency Management
Personal Services 53,800
53,800
0
Contractual Services 1,900
1,900
0
Commodities 1,300
1,300
0
Other Charges 4,200
4,200
0
Capital Outlay 0
0
0
Division 211 - Facilities Management General Support
Personal Services 185,300
0
185,300
Contractual Services 18,600
18,600
0
Commodities 2,400
2,400
0
Other Charges 14,400
14,400
0
Division 212 - Construction and Repair
Personal Services
878,700
0
878,700
Contractual Services
101,700
101,700
0
Commodities
59,000
59,000
0 •
Other Charges
103,300
103.300
0
Capital Outlay
0
0
0
•
Division 213 - Mail, Phone and Duplicating Services
Personal Services , 70,000
70,000
0
Contractual Services 155,200
155,200
0
Commodities 2.000
2,000
0
Other Charges 11,900
11,900
0
Miscelianeous (140,000)
(140,000)
0
Division 214 - Custodial Maintenance
Personal Services 93,400
93,400
0
Contractual Services 101,700
101.700
0
Commodities 15,000
15,000
0
Other Charges 17,100
17,100
0
Division 216 - Cable Communications
Contractual Services 1.000
1,000
0
Commodities 1,900
1,900
0
Other Charges 310,000
310,000
0
Capital Outlay 0
0
0
Division 316 - Community Development Administration
•
Personal Services 154,800
154,800
0
Contractual Services 6,600
6,600
0
Commodities 1,200
1,200
0
Other Charges 14.700
14,700
0
Division 320 - Planning and Support Services
Personal Services
301,300
301,300 0
Contractual Services
28,700
28,700 0
Commodities
2,600
2,600 0
Other Charges
32,500
32,500 0
Capital Outlay
0
0 0
Division 324 - Zoning Analysis 8 Support Services
Personal Services 295,700
295,700 0
Contractual Services 25.100
25,100 0
Commodities 2,300
2,300 0
Other Charges 30,600
30,600 0
Capital Outlay 0
0 0
Division 331 - Housing Code Compliance
Personal Services 383,100
383,100 0
Contractual Services 72,800
•
72,800 0
Commodities 4.400
4,400 0
Other Charges 49,200
49,200 0
Capital Outlay 0
0 0
Division 334 - Housing Rehabilitation
Personal Services
170,900
170,900 0
Contractual Services
15,500
15,500 0
Commodities
1,100
1,100 0
Other Charges
19,400
19,400 0
Capital Outlay
0
0 0
Division 340 - Building Code Compliance
Personal Services
706,500
706,500 0
Contractual Services
153,400
153,400 0
Commodities
3,600
3,600 0
Other Charges
79,000
79,000 0
Capital Outlay
0
0 0
Division 400 - Police Administration
Personal Services
911.800
0
911,800
Contractual Services
128,100
128,100
0
Commodities
2,300
2.300
0
Other Charges
35.300
35,300
0
Division 410 - Patrol Operations
Personal Services
5,601.600
5.488,200
113,400
Contractual Services
427.000
427,000
0
Commodities
83,500
83,500
0
Other Charges
715,600
715,600
0
Capital Outlay
0
0
0
Division 420 - Criminal Investigations
Personal Services
1,118,900
1,118,900 0
Contractual Services
57,600
57,600 0
Commodities
11,300
11,300 0
Other Charges
135,000
135,000 0
Capital Outlay
0
0 0
Division 422 - Police Social
Service Bureau
Personal Services
300,400
300,400 0
Contractual Services
18,100
18,100 0
Other Charges
40,000
40,000 0
Capital Outlay
0
0 0
Division 423 - Juvenile Bureau
•
•
Personal Services
Contractual Services
629.000
34,900
629,000
34,900
0 •
0
Commodities
6,300
6.300
0
Other Charges
81,400
81,400
0
•
Division 424 -School Community Liason Bureau
Personal Services
198,200
198,200
Contractual Services
18,400
18,400
Commodities
3,100
3,100
Other Charges
33,100
33,100
Capital Outlay
0
0
Division 430 - Records Bureau
Personal Services
450,300
450,300
Contractual Services
56,800
56,800
Commodities
34,000
34,000
Other Charges
70,100
70,100
Capital Outlay
0
0
Division 431 - Communications Bureau
Personal Services
721,000
721,000
Contractual Services
96,500
96,500
Commodities
7,700
7,700
Other Charges
116,900
116,900
Division 432 - Service Desk Bureau
Personal Services
460,400
460,400
• Contractual Services
Commodities
2,400
9,800
2,400
9,800
Other Charges
66,900
66,900
Division 440 - Office of Professional Standards
Personal Services
201,000
201,000
Contractual Services
8,000
8,000
Commodities
0
0
Other Charges
20,200
20,200
Capital Outlay
0
0
Division 441 - Office of Administrtion
Personal Services
230,900
230,900
Contractual Services
65,200
65,200
Commodities
5.000
5,000
Other Charges
24,000
24,000
Division 450 - N.E.T
Personal Services
Contractual Services
Commodities
Other Charges
Capital Outlay
Division 451 - Traffic Bureau
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
956,500
956.500 0
102,400
102,400 0
8,400
8,400 0
119,400
119,400 0
0
0 0
Personal Services 583,000
583,000
0
Contractual Services 81,300
81,300
0
Commodities 5,600
5,600
0
Other Charges 72.100
72,100
0
•
Division 453 - Crime Prevention Bureau
Personal Services 220,000
220.000
0
Contractual Services 43.900
43,900
0
Commodities 1,200
1,200
0
Other Charges 19,200
19,200
0
Divison 454 - Animal Control Bureau
Personal Services
123,400
123,400 0
Contractual Services
13,000
13,000 0
Commodities
2,000
2,000 0
Other Charges
12.000
12,000 0
Division 456 - C GRP.&
Personal Services
456.200
456,200 0
Contractual Services
29,400
29.400 0
Commodities
4,200
4,200 0
Other Charges
56,700
56,700 0
Capital Outlay
0
0 0
Division 500 - Fire Management and Support 0
Personal Services
233,300
233,300
0
Contractual Services
163,200
163,200
0
Commodities
84,600
84,500
0
Other Charges
19,000
19,000
0
Capital Outlay
0
0
0
Other Machines
0
0
0
Division 505 - Fire Prevention
Personal Services
364,300
364,300
0
Contractual Services
30,400
30.400
0
Commodities
4,800
4,800
0
Other Charges
33,900
33,900
0
Capital Outlay
0
0
0
Division 510 - Fire Suppression
Personal Services
6,987,200
6.987,200
0
Contractual Services
628,400
628,400
0
Commodities
28,000
28,000
0
Other Charges
776,100
776,100
0
Capital Outlay
0
0
0
Division 600 - Health Administration
and Human Services
Personal Services
284,100
284,100
0 is
Contractual Services
18,900
18,900
0
Commodities
600
600
0
Other Charges
24,300
24,300
0
10
•
•
Capital Outlay 4,000 4,000
Division 620 - Laboratory Services
Personal Services
102,300
102,300
Contractual Services
3,800
3,800
Commodities
7,900
7,900
Other Charges
12,100
12,100
Division 631 - Family Health
Personal Services
511,700
511,700
Contractual Services
48,700
48,700
Commodities
22,300
22,300
Other Charges
59,700
59,700
Capital Outlay
2,300
2,300
Division 632 - Infectious Disease Control
Personal Services
202,300
202,300
Contractual Services
9,800
9,800
Commodities
2,900
2,900
Other Charges
17,900
17,900
Division 634 - Dental Services
Personal Services
145,700
145,700
Contractual Services
2,900
2,900
Commodities
16,800
16,800
Other Charges
12,000
12,000
Capital Outlay
3,000
3,000
Division 642 - Adult Health
Personal Services
160,400
160.400
Contractual Services
26,600
26,600
Commodities
4,200
4,200
Other Charges
12,100
12,100
Division 651 - Food Sanitation
Personal Services
316,700
316,700
Contractual Services
55,400
55,400
Commodities
5,200
5,200
Other Charges
36,100
36,100
Capital Outlay
600
600
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Division 654 - Vital Records
Personal Services 82,800
82,800
0
Contractual Services 8,300
8,300
0
Commodities 1,700
1,700
0
Other Charges 12,000
12,000
0
Division 660 - Emergency Assistance Services
Personal Services 92,200
92,200
0
Contractual Services 181,800
181,800
0
Commodities 800
800
0
Other Charges 12,300
12,300
0
Capital Outlay 900
900
Division 671 - Mental Health Board Administration
Personal Services 83,300
83,300
0
Contractual Services 9,100
9,100
0
Commodities 1,400
1,400
0
Other Charges 9,400
9,400
0
Capital Outlay 1,800
1,800
0
Division 672 - Mental Health 328,000
328.000
Purchased Services
•
Division 680 - Commission on Aging
Personal Services 69,600
69,600
0
Contractual Services 10,300
10,300
0
Commodities 900
900
0
Other Charges 9,500
9,500
0
Capital Outlay 0
0
0
Division 685 - Subsidized Taxicab Program
Contractual Services 2,300
2,300
0
Commodities 100
100
0
Other Charges 126,000
126,000
0
Division 691 - 696 Community Purchased Services
Purchased Services 530,900
530,900
0
Division 697 - Homeless Services
Services 83,000
83,000
0
Division 800 - Director of Public Works
Personal Services 109,700
109,700
0
Contractual Services 17.500
17,500
0
Commodities 1,300
1.300
0
Other Charges 6,700
6,700
0
•
•
Division 805 - Municipal Service Center
Personal Services
37,200
37,200 0
Contractual Services
117,300
117,300 0
Commodities
70,900
70,900 0
Other Charges
500
500 0
Capital Outlay
7,200
7,200 0
Division 810 - City Engineer
Personal Services
464,600
464,600 0
Contractual Services
51,400
51,400 0
Commodities
3,000
3,000 0
Other Charges
54.300
54,300 0
Capital Outlay
500
500 0
Division 820 - Traffic Engineering
Personal Services
332.200
332,200 0
Contractual Services
38,100
38,100 0
Commodities
2,500
2,500 0
Other Charges
30,400
30,400 0
Capital Outlay
0
0 0
Division 825 - Traffic Signs
Personal Services
146,100
146,100 0
Contractual Services
34,800
34,800 0
Commodities
49,600
49.600 0
Other Charges
18,300
18,300 0
Capital Outlay
2.000
2,000 0
Division 830 - Traffic Signals 8 Streetlight Maintenance
Personal Services
278.100
278,100
Contractual Services
330,700
330,700
Commodities
45,500
45,500
Other Charges
29.800
29,800
Capital Outlay
0
0
Division 840 - Parking Ticket Processing
Personal Services
41,400
41.400
Contractual Services
100
100
Commodities
200
200
Other Charges
6,000
6,000
Division 845 - Parking Enforcement
Personal Services
633,000
633,000
Contractual Services
162,000
162,000
Commodities
32.200
32.200
Other Charges
73,200
73,200
Capital Outlay
5.000
5.000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Division 850 - School Crossing Guard 0
Personal Services 265,200
265,200
0
Commodities 2,000
2,000
0
Division 900 - Streets General Support
Personal Services 328,400
328,400
0
Contractual Services 41,300
41,300
0
Commodities 100
100
0
Other Charges 30,500
30,500
0
Capital Outlay 500
500
0
Division 905 - Street and Alley Maintenance
Personal Services 770,300
770,300
0
Contractual Services 528,700
528,700
0
Commodities 62,100
62,100
0
Other Charges 102,700
102,700
0
Capital Outlay 4,600
4,600
0
Division 920 - Street Cleaning
Personal Services 402,900
0
402.900
Contractual Services 343,400
343,400
0
Commodities 2,600
2,600
0
Other Charges 48,600
48,600
0
•
Capital Outlay 2,000
2,000
0
Division 925 - Snow and Ice Control
Personal Services 250,800
250,800
0
Contractual Services 139,400
139,400
0
Commodities 141,900
141,900
0
Division 970 - Refuse Collection and Disposal
Personal Services 808,600
808,600
0
Contractual Services 1,665,500
1,665,500
0
Commodities 5,600
5,600
0
Other Charges 516,900
516.900
0
Capital Outlay 47,000
47,000
0
Division 975 - Residential Recycling Services
Contractual Services 608,500
608,500
0
Commodities 3,500
3,500
0
Other Charges 175,000
175,000
0
Division 977 - Yard Waste Collection
Personal Services 323,400
323,400
0
Contractual Services 165.800
165,800
0
Other Charges 36,500
36,500
0
U
Division 1000 - Human Relations Commission
Personal Services 181,500
181.500
0
Contractual Services 14,300
14.300
0
Commodities 900
900
0
Other Charges 16,700
16,700
0
Division 1001 - Fair Housing
Personal Services 59,700
59,700
0
Contractual Services 12,100
12,100
0
Commodities 2,100
2,100
0
Other Charges 9,100
9,100
0
Division 1003 - Summer Youth Program
Personal Services 202,200
202,200
0
Contractual Services 23,500
23,500
0
Commodities 10,100
10,100
0
Other Charges 1,400
1,400
0
0
Division 1100 -Contingency
Personal Services 36,400
36,400
0
Contractual Services 63,400
•
63,400
0
Other Charges 2,155,000
2.155,000
0
0
0
0
Division 1140 - Illinois Municipal Retirement Fund
0
0
Other Charges 4,100,000
4,100,000
0
Division 1600 - Library Administration
Personal Services 261,400
0
261,400
Contractual Services 68,100
0
68,100
Commodities 17,700
0
17,700
Other Charges 41,800
0
41.800
Division 1605 - Library Maintenance
Personal Services
159,500
0
159,500
Contractual Services
186,500
0
186,500
Commodities
21,800
0
21,800
Other Charges
18,300
0
18,300
Division 1610 - Reader's Services
• Personal Services
297,100
0
297.100
Contractual Services
3,600
0
3,600
Commodities
600
0
600
Other Charges
17,900
0
17.900
Capital Outlay
181,600
0
181,600
Division 1615 - Children's Services •
Personal Services
272.200
0
272,200
Contractual
700
0
700
Commodities
600
0
600
Other Charges
v
23,900
0
23,900
Capital Outlay
79,500
0
79,500
Division 1620 - Circulation
Personal Services
374.800
0
374,800
Contractual
1,600
0
1,600
Commodities
3.600
0
3,600
Other Charges
23,800
0
23.800
Division 1630 - Technical Services
Personal Services
532,300
0
532,300
Contractual Services
108,800
108,800
0
Commodities
30,400
30,400
0
Other Charges
53,800
53,800
0
Capital Outlay
47,000
47,000
0
Division 1640 - North Branch
Personal Services
100,400
0
100,400
Contractual Services
1,900
1,900
0 •
Commodites
800
800
0
Capital Outlay
25,300
25,300
0
Division 1645 - South Branch
Personal Services
92,900
43,100
49,800
Contractual Services
48,900
48,900
0
Commodities
400
400
0
Other Charges
6,000
6,000
0
Capital Outlay
23,300
23,300
0
Division 1650 - Library Information Systems
Personal Services
371,000
0
371,000
Contractual Services
61,000
0
61 000
Commodities
5,000
0
5.000
Other Charges
29,900
0
29,900
Capital Outlay
155,400
0
155,400
Division 1702 - Management and Support
Personal Services
179,800
0
179,800
Contractual Services
10,800
0
10.800
Commodities
1,400
0
1.400
Other Charges
15 300
0
15,300
Division 1703 - Business and Fiscal Management
Personal Services 237,900
0
237,900
Contractual Services 38.000
0
38,000
Commodities 18,300
0
18,300
Other Charges 30.000
0
30,000
Capital Outlay 15,000
0
15.000
Division 1704 - Communications and Marketing Services
Personal Services 88,400
0
88,400
Contractual Services 93,400
0
93.400
Commodities 200
0
200
Other Charges 6,000
0
6,000
Division 1710 -Recreation General Support
Personal Services
155,000
0
155.000
Contractual Services
53,300
0
53,300
Commodities
1,700
0
1,700
Other Charges
15,200
0
15,200
Division 1711 - Mason, Lovelace, Crown Parks
Contractual Services
32,900
0
32.900
Commodities
300
0
300
• Division 1712 - Crown Community Center
Personal Services
404,900
0
404,900
Contractual Services
78.600
0
78,600
Commodities
28,600
0
28,600
Other Charges
32,200
0
32,200
Division 1713 - Chandler Newberger Community Center
Personal Services
353,900
353,900
0
Contractual Services
105,400
105,400
0
Commodities
27,400
27,400
0
Other Charges
32,700
32,700
0
Division 1714 - Fleetwood Jourdain
Community Center
Personal Services
364,800
0
364,800
Contractual Services
100,900
0
100,900
Commodities
43,600
43,600
0
Other Charges
36.300
36.300
0
Capital Outlay
0
0
0
Division 1715 - Fleetwood-Jourdain
Theatre
• Personal Services
49 900
0
49,900
Contractual Services
93.100
0
93.100
Commodities
14,000
14.000
0
Other Charges
6,100
6,100
0
Division 1716 - At Risk Programs 0
Personal Services 79,500
0
79,500
Contractual Services 16,700
16,700
0
Commodities 85,000
85,000
0
Division 1717 -Levy Activity Center
Personal Services 379,100
0
379,100
Contractual Services 123.600
123,600
0
Commodities 24.300
24,300
0
Other Charges 37,600
37,600
0
Division 1717 - Church Street Boat Ramp
Personal Services 39,500
0
39.500
Contractual Services 200
0
200
Commodities 40,800
0
40,800
Division 1723 - Boat Storage Facilities
Contractual Services 300
300
0
Commodities 1,300
1,300
0
Division 1724 - Beaches
•
Personal Services 330,100
330,100
0
Contractual Services 57,900
57,900
0
Commodities 13,500
13,500
0
Other Charges 11,000
11,000
0
Division 1725 - Facility Maintenance
Personal Services 372,000
0
372,000
Contractual Services 48,600
0
48,600
Commodities 25,100
25,100
0
Other Charges 39,500
39,500
0
Division 1728 - Robert Crown Ice Rink
Personal Services
555,000
555,000
0
Contractual Services
259,400
259,400
0
Commodities
134,700
134,700
0
Other Charges
39,000
39,000
0
Capital Outlay
0
0
0
Division 1732 - Sports Leagues
Personal Services
64.900
64.900
0 •
Contractual Services
50,000
50,000
0
Commodities
14,000
14,000
0
Other Charges
3,100
3,100
0
Division 1734 - Aquatic Camp
Personal Services 23,800 23.800 0
Contractual Services 1,000 1,000 0
Commodities 3,900 3,900 0
Division 1736 - Tennis
Personal Services 4,800
4,800
0
Contractual Services 70,500
70.500
0
Commodities 1,200
1,200
0
Division 1742 - Drum and Bugle Corps
Personal Services 12,300
0
12,300
Contractual Services 0
0
0
Commodities 0
0
0
Division 1743 - Special Recreation
Personal Services 166,700
0
166,700
Contractual Services 67,800
0
67,800
Commodities 12,700
0
12,700
Other Charges 6,000
0
6,000
•
Division 1747 - Skate Park/Bus Program
Personal Services 51.700
0
51,700
Commodities 3,300
0
3.300
Capital Outlay 2,500
0
2,500
Division 1749 - Park Service Unit
Personal Services 48,800
0
48,800
Contractual Services 0
0
0
Commodities 2,700
2,700
0
Other Charges 1,500
1,500
0
Division 1750 - Youth Golf Program
Contractual Services 4,000
4,000
0
Commodities 900
900
0
Division 1761 - Parks and Forestry General Support
Personal Services 188.900
0
188,900
Contractual Services 17,500
0
17,500
Commodities 1,800
0
1,800
•
Other Charges 18,1.100
0
18,1,100
Division 1762 - Horticultural Maintenance 0
Personal Services
729,600
0
729,600
Contractual Services
318,700
0
318,700
Commodities
34,900
0
34,900
Other Charges
91,200
0
91,200,.
Capital Outlay
6.900
6,900
0
Division 1763 - Parkway Tree Maintenance
Personal Services
471,200
0
471,200
Contractual Services
154,400
0
154,400
Commodities
12,600
0
12.600
Other Charges
63,900
0
63,900
Capital Outlay
2,600
0
2,600
Division 1764 - Dutch Elm Disease Control
Personal Services
356,000
0
356,000
Contractual Services
136,500
0
136,500
Commodities
4.400
0
4,400
Other Charges
44,100
0
44,100
Capital Outlay
1.700
0
1,700
Division 1765 - Tree Planning
Personal Services
110,600
0
110,600 •
Contractual Services
45,100
0
45,100
Commodities
46,000
0
46,000
Other Charges
13,700
0
13,700
Division 1766 - Private Elm Tree Insurance
Contractual Services 27,200 27,200 0
Commodities (40,100) (40,100) 0
Division 1781 - Ecology
Personal Services 190,500
190,500
0
Contractual Services 20,900
20,900
0
Commodities 17,100
17,100
0
Other Charges 24,100
24,100
0
Division 1782 - Eco-Quest Day Camp
Personal Services 61,800
61,800
0
Contractual Services 12,400
12,400
0
Commodities 8,700
8,700
0
Other Charges 2.000
2,000
0
•
Division 1791 - Arts Council
Personal Services
45.000
Contractual Services
23,700
Commodities
1,400
Other Charges
44,600
Division 1792 - Noyes Center
Personal Services
162,600
Contractual Services
65,200
Commodities
8,800
Other Charges
16,000
Division 1793 - Cultural Arts Programs
Personal Services
274,700
Contractual Services
142,700
Commodities
32,200
Other Charges
15,700
General Fund
Total Appropriation $72,343,600
Sources Other Than Taxation
. Amount To Be Raised By Taxation
Add 2% Collection Losses
Total Taxation
45,000
23.700
1,400
44,600
162,600
65,200
8,800
16,000
274,700
142,700
32,200
15,700
$57,778.600
SECTION 3 : That there be appropriated from the Parking Fund
Division 1800 - Parking System Management
0
0
0
0
0
0
0
0
0
0
0
0
$3,361.400
$14,565,000
$297,245
$14,862,245
Personal Services 319.400
319,400 0
Contractual Services 65,100
65,100 0
Commodities 9,200
9,200 0
Other Charges 249,500
249,500 0
Division 1805 - Sherman Avenue Garage
Contractual Services 0
0 0
Commodities 0
0 0
Other Charges 11,900
11,900 0
Division 1810 - Parking Lots and Meters
Personal Services 330,900
330,900 0
Contractual Services 243,900
243.900 0
Commodities 31,300
31,300 0
Other Charges 103 800
103,800 0
Division 1815 - Church Street Self Park
Contractual Services 551.500
551,500 0
Commodities 8,500
8,500 0
Other Charges 17,000
17,000 0
Division 1820 - Parking Debt Service
Other Charges 848,500
848,500 0
Division 1840 - Parking Fund Transfers
Other Charges 421,000
421,000 0
Parking Fund Total 3,211,500
Appropriation
Less Estimated Receipts From
Sources Other Than Taxation 3,211,500
Amount To Be Raised By Taxation 0
Section 4: That there be appropriated from the Water Fund
Division 1900 - Water Administration
Personal Services
329,500
329,500 0
Contractual Services
148,600
148.600 0
Commodities
25,400
25,400 0
Other Charges
72,900
72,900 0
Division 1905 - Pumping
Personal Services
650,000
650.000 0
Contractual Services
921,500
921,500 0
Commodities
56,100
56,100 0
Other Charges
159,400
159,400 0
Division 1910 - Filtration
Personal Services
758,300
758.300 0
Contractual Services
449,500
449,500 0
Commodities
482,900
482,900 0
Other Charges
189,000
189.000 0
Division 1915 - Distribution
Personal Services
525,800
525,800 0
Contractual Services
267.200
267,200 0
Commodities
151.300
151,300 0
Other Charges
133.100
133,100 0
•
0
•
•
Division 1920 - Meter Maintenance
Personal Services 124,800
124,800 0
Contractual Services 67,900
67,900 0
Commodities 52,000
52,000 0
Other Charges 35,900
35,900 0
Division 1935 - Other Operations
,
Contractual Services 31,500
31,500 0
Commodities 37,500
37,500 0
Other Charges 679,900
679,900 0
Division 1940/1950 - Debt Service
Debt Service 2,718,400
2,718,400 0
Division 1960 - Water Capital Outlay
Debt Service 147,300
147,300 0
Division 1970 - Transfers
Other Charges 4,012,000
4.012,000 0
•
Water Fund Total 13,227,700
Appropriation
Less Estimated Receipts From
Sources Other Than Taxation
13,227,700
Amount To Be Raised By Taxation
0
Section 5: That there be appropriated from the Emergency Telephone Fund
Division 2200 - Emergency Telephone System
Personal Services 158,000
158,000 0
Contractual Services 372,600
372,600 0
Commodities 22,500
22,500 0
Other Charges 306,700
306,700 0
Capital Outlay 400,000
400.000 0
Emergency Telephone Fund 1.259,800
Total Appropriation
•
Sources Other Than Taxation
1,259,800
Amount To Be Raised By Taxation 0
Section 6: That there be appropriated from the Community Development Block Grant Fund •
Division 2610 - CDBG Administration
Personal Services
238,700
238,700
0
Contractual Services
27,200
27,200
0
Commodities
3,600
3,600
0 •
Other Charges
55,200
55,200
0
Capital Outlay
2,000
2,000
0
Community Development Fund
Total Appropriation
326.700
Less Estimated Receipts From 326,700
Sources Other Than Taxation
Amount To Be Raised By Taxation
0
Division 3500 - Insurance Fund Summary
Commodities 1,900, 500
1,900,500
0
Section 7: That there be appropriated from the Fleet Services Fund
•
Division 4010 - General Support
Personal Services 313,200
313.200
0
Contractual Services 10,000
10,000
0
Commodities 2,400
2,400
0
Other Charges 70,700
70,700
0
Division 4020 - Major Maintenance
Personal Services 545,200
545,200
0
Contractual Services 200,800
200,800
0
Commodities 888,300
888,300
0
Other Charges 143,900
143,900
0
Capital Outlay 35,000
35,000
0
Division 4030 - Vehicle Body Maintenance
Personal Services 42,700
42,700
0
Contractual Services 75,600
75,600
0
Commodities 50,700
50,700
0
Other Charges 12,200
12,200
0
Division 4040 - Capital Outlay
Capital Outlay 1,065,500 1,065.500 0 •
Division 4051 - Debt Service
• Debt Charges 1,252.800 1,252,800 0
Fleet Services Fund 4,709,000
Total Appropriation
Less Estimated Receipts From
4.709,000
Sources Other Than Taxation
Amount To Be Raised By Taxation
0
Section 8: That there be appropriation from the Economic Development Fund
Division 6450 - Economic Development Fund Revenue
Personal Services 99,300
99,300
0
Contractual Services 343,800
343,800
0
Commodities 300
300
0
Other Charges 693,600
693,600
0
Economic Development Fund 1,137,000
Total Appropriation
•
Less Estimated Receipts From
1,137,000
Sources Other Than Taxation
Amount To Be Raised By Taxation
0
Section 9: That there be appropriated from the Sewer
Fund
Division 7405 - Sewer Operations and Maintenance
Personal Services 693,900
693,900
0
Contractual Services 694,200
694.200
0
Commodities 100,900
100,900
0
Other Charges 96,100
96,100
0
Division 7415 - Sewer Other Operations
Contractual Services 2,500
2,500
0
Other Charges 3,404.000
3.404,000
0
• Division 7420 - Capital Outlay
Capital Outlay 53,600 53,600 0
Division 7425 - Capital Improvements - Account
Contractual Services 300,000 300,000 0
Other Charges 112,400 112,400 0
Capital Outlay 365,600 365,600 0
Division 7451 - 7469 Sewer Debt Service
Other Charges 10,164,300 10,164,300 0
Sewer Fund
Total Appropriation
15,987,500
Less Estimated Receipts From 15,987,500
Sources Other Than Taxation
Amount To Be Raised By Taxation 0
Section 10: That there be appropriated from the Housing Fund
Division 7800 - Special Housing Program
Contractual Services 3,200 3,200 0 •
Commodities 400 400 0
Capital Outlay 246,400 246,400 0
Housing Fund 250,000
Total Appropriation
Less Estimated Receipts From 250,000
Sources Other Than Taxation
Amount To Be Raised By Taxation
0
Section 11. That there be appropriated from the Fireman's Pension Fund
Firemen's Pension Fund Total
Appropriation $3,925,500
Sources Other Than Taxation $1,675,264
Amount To Be Raised By Taxation
$2,250,236
Add 2% For Collection Losses
$45.923 •
Total Taxation
$2,296,159
•
•
Section 12: That there be appropriated from the Police Pension Fund
Police Pension Fund Total
Appropriation
Sources Other Than Taxation
$5,532,000
Amount To Be Raised By Taxation
Add 2% For Collection Losses
Total Taxation
$2,447,098
$3,084,902
$62,957
$3,147,859
Section 13: 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 14: 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 30, 2002
Adopted: December 30, 2002
ATTEST:
r
City CI r
Approved: December 30, 2002
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