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HomeMy WebLinkAboutORDINANCES-2001-117-O-01CJ ORDINANCE 117-0-01 LEVYING TAXES IN THE CITY OF EVANSOTN COUNTY OF COOK AND STATE OF ILLINOIS FOR THE FISCAL YEAR BEGINNING MARCH 1, 2001 AND ENDING FEBRUARY 28, 2002 WHEREAS, the City of Evanston, Illinois, has heretofore adopted an annual budget for the fiscal year beginning March 1, 2001, and ending February 28, 2002, 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 WHERAS, said Budget document contains in detail 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, 2001 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 Nineteen Million Eighty Seven Thousand Three Hundred Twenty One ($19,087,321), 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 2001 and all corporate purposes heretofore appropriated and more specifically referred to in the annual Budget passed by the City Council of the City of Evanston at a regular meeting held February 26, 2001, 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 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 135,300 135,300 0 Contractual Services 83,300 83,300 0 Commodities 1,300 1,300 0 Other Charges 41,400 41,400 0 Division 110 -City Manager's Office Personal Services 492,300 492,300 Contractual Services 48,200 48,200 0 Commodities 2,000 2,000 0 Other Charges 40,600 40,600 0 Capital Outlay 1,000 1,000 0 Division 114 - Farmer's Market Personal Services 5,900 5,900 0 Contractual Services 1,600 1,600 0 Commodities 200 200 0 • Division 115 - Information Systems Personal Services 641,800 0 641,800 Contractual Services 495,900 495,900 0 Commodities 32,500 32,500 0 Other Charges 257,600 257,600 0 Chargeback (200,000) (200,000) 0 Division 116 -Budget Office Personal Services 225,200 225,200 0 Contractual Services 19,600 19,600 0 Commodities 1,200 1,200 0 Other Charges 22,800 22,800 0 Capital Outlay 2,500 2,500 0 Division 117 - Geographic Information Personal Services 152,800 152,800 0 Contractual Services 36,800 36,800 0 Commodities 30,600 30,600 0 Other Charges 16,600 16,600 0 Capital Outlay 11,500 11,500 0 • • Division 118 -Administration Adjudication Personal Services 268,100 268,100 0 Contractual Services 84,000 84,000 0 Commodities 24,300 24,300 0 Other Charges 16,900 16,900 0 Capital Outlay 1,500 1,500 0 Division 120 - City Clerk Personal Services 128,200 128,200 0 Contractual Services 20,800 20,800 0 Commodities 9,800 9,800 0 Other Charges 17,200 17,200 0 Capital Outlay 2,500 2,500 0 Division 130 - Legal Administration Personal Services 393,600 393,600 0 Contractual Services 153,200 153,200 0 Commodities 10,900 10,900 0 Other Charges 33,500 33,500 0 • Division 135 - Insurance/Risk Management Personal Services 48,500 48,500 0 Contractual Services 108,700 108,700 0 Commodities 3,000 3,000 0 Other Charges 141,200 141,200 0 Division 141 - Human Resources General Support Personal Services 144,900 144,900 0 Contractual Services 230,000 230,000 0 Commodities 1,800 1,800 0 Other Charges 89,400 89,400 0 Capital Outlay 2,700 2,700 0 Division 142 - Human Resources Services Personal Services 255,800 255,800 0 Contractual Services 266,700 266,700 0 Commodities 17,300 17,300 0 Other Charges 27,700 27,700 0 Capital Outlay 2,800 2,800 0 Division 144 - Workers' Compensation Personal Services 74,900 74,900 0 Contractual Services 82,600 • 82,600 0 Commodities 1,500 1,500 0 Other Charges 60,700 60,700 0 • Division 160 - Finance General Support Personal Services 228,000 0 228,000 Contractual Services 13,700 13,700 0 Commodities 4,900 4,900 0 Other Charges 17,800 17,800 0 Division 170 - Collections Personal Services 301,400 301,400 0 Contractual Services 71,100 71,100 0 Commodities 61,000 61,000 0 Other Charges 38,600 38,600 0 Division 172 - Payroll Personal Services 196,600 196,600 0 Contractual Services 5,400 5,400 0 Commodities 1,300 1,300 0 Other Charges 19,400 19,400 0 Capital Outlay 1,500 1,500 0 Division 175 - Accounting • Personal Services 361,400 361,400 0 Contractual Services 61,700 61,700 0 Commodities 3,000 3,000 0 Other Charges 33,300 33,300 0 Division 180 - Purchasing and Accounts Payable Personal Services 193,500 193,500 0 Contractual Services 47,200 47,200 0 Commodities 14,200 14,200 0 Other Charges 46,400 46,400 0 Miscellaneous (96,000) (96,000) 0 Division 181 - MBEANBE/EBE Program Personal Services 69,300 69,300 0 Contractual Services 13,600 13,600 0 Commodities 800 800 0 Other Charges 11,900 11,900 0 Division 205 - Emergency Management Personal Services 48,500 48,500 0 • Contractual Services 5,000 5,000 0 Commodities 1,300 1,300 0 Other Charges 3,900 3,900 0 Capital Outlay 10,000 10,000 0 • Division 211 - Facilities Management General Support Personal Services 158,800 0 158,800 Contractual Services 19,500 19,500 0 Commodities 2,400 2,400 0 Other Charges 13,300 13,300 0 Division 212 - Construction and Repair Personal Services 776,000 776,000 0 Contractual Services 111,700 111,700 0 Commodities 75,400 75,400 0 Other Charges 101,600 101,600 0 Capital Outlay 0 0 0 Division 213 - Mail, Phone and Duplicating Services Personal Services 68,400 68,400 0 Contractual Services 136,500 136,500 0 Commodities 4,000 4,000 0 Other Charges 11,000 11,000 0 Miscellaneous (130,000) (130,000) 0 • 214 Custodial Maintenance Division - Personal Services 99,700 99,700 0 Contractual Services 119,500 119,500 0 Commodities 31,500 31,500 0 Other Charges 26,700 26,700 0 Division 215 - Evanston Arts Center Contractual Services 0 0 0 Commodities 0 0 0 Other Charges 0 0 0 Miscellaneous 0 0 0 Division 216 - Cable Communications Contractual Services 21,500 21,500 0 Commodities 1,900 1,900 0 Other Charges 310,000 310,000 0 Capital Outlay 1,700 1,700 0 Division 316 - Community Development Administration • 149,400 0 Personal Services 149,400 Contractual Services 8,500 8,500 0 Commodities 1,200 1,200 0 Other Charges 13,800 13,800 0 is Division 320 - Planning and Support Services Personal Services 320,700 320,700 0 Contractual Services 31,300 31,300 0 Commodities 2,600 2,600 0 Other Charges 35,800 35,800 0 Capital Outlay 1,300 1,300 0 Division 324 - Zoning Analysis & Support Services Personal Services 270,300 270,300 0 Contractual Services 25,200 25,200 0 Commodities 2,300 2,300 0 Other Charges 28,300 28,300 0 Capital Outlay 1,000 1,000 0 Division 331 - Housing Code Compliance Personal Services 369,700 369,700 0 Contractual Services 72,500 72,500 0 Commodities 4,400 4,400 0 Other Charges 49,000 49,000 0 Capital Outlay 18,000 18,000 0 • Division 334 - Housing Rehabilitation Personal Services 164,900 164,900 0 Contractual Services 16,200 16,200 0 Commodities 1,100 1,100 0 Other Charges 18,100 18,100 0 Capital Outlay 1,600 1,600 0 Division 340 - Building Code Compliance Personal Services 692,100 692,100 0 Contractual Services 156,300 156,300 0 Commodities 3,600 3,600 0 Other Charges 86,000 86,000 0 Capital Outlay 11,700 11,700 0 Division 400 - Police Administration Personal Services 602,800 15,652 587,148 Contractual Services 118,100 118,100 0 Commodities 3,700 3,700 0 Other Charges 33,000 33,000 0 . Division 410 - Patrol Operations • Personal Services 5,289,000 5,289,000 Contractual Services 427,000 427,000 Commodities 86,900 86,900 Other Charges 666,200 666,200 Capital Outlay 8,000 8,000 Division 420 - Criminal Investigations Personal Services 1,107,800 1,107,800 Contractual Services 57,600 57,600 Commodities 13,400 13,400 Other Charges 131,300 131,300 Capital Outlay 5,000 5,000 Division 422 - Victim Witness Youth Outreach Personal Services 200,900 200,900 Contractual Services 4,800 4,800 Other Charges 22,400 22,400 Capital Outlay 0 0 Division 423 - Juvenile Bureau Personal Services 596,800 596,800 Contractual Services 34,900 34,900 • Commodities 7,000 7,000 Other Charges 75,800 75,800 Division 424 - School Community Liason Bureau Personal Services 231,300 231,300 Contractual Services 18,400 18,400 Commodities 3,800 3,800 Other Charges 30,800 30,800 Capital Outlay 0 0 Division 425 - Youth Services Bureau Personal Services 111,800 111,800 Contractual Services 13,300 13,300 Other Charges 15,100 15,100 Capital Outlay 0 0 Division 430 - Records Bureau Personal Services 472,200 472,200 Contractual Services 56,600 56,600 • Commodities 34,000 34,000 Other Charges 71,200 71,200 Capital Outlay 5,000 5,000 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 0 0 0 0 Division 431 Communications • - Bureau Personal Services 729,900 729,900 0 Contractual Services 96,500 96,500 0 Commodities 8,100 8,100 0 Other Charges 113,200 113,200 0 Division 432 - Service Desk Bureau Personal Services 533,800 533,800 0 Contractual Services 2,000 2,000 0 Commodities 10,600 10,600 0 Other Charges 62,300 62,300 0 Division 440 - Office of Professional Standards Personal Services 174,300 0 174,300 Contractual Services 8,000 8,000 0 Commodities 1,400 1,400 0 Other Charges 18,800 18,800 0 Capital Outlay 0 0 0 Division 441 - Office of Administrtion • Personal Services 223,300 223,300 0 Contractual Services 65,200 65,200 0 Commodities 5,700 5,700 0 Other Charges 22,400 22,400 0 Division 450 - N.E.T. Personal Services 906,400 906,400 0 Contractual Services 102,400 102,400 0 Commodities 10,500 10,500 0 Other Charges 111,200 111,200 0 Capital Outlay 0 0 0 Division 451 - Traffic Bureau Personal Services 564,000 564,000 0 Contractual Services 81,300 81,300 0 Commodities 5,600 5,600 0 Other Charges 67,200 67,200 0 Division 453 - Crime Prevention Bureau Personal Services 129,900 0 129,900 • Contractual Services 46,900 46,900 0 Commodities 1,200 1,200 0 Other Charges 12,200 12,200 0 • Divison 454 - Animal Control Bureau Personal Services 122,600 122,600 0 Contractual Services 13,000 13,000 0 Commodities 2,800 2,800 0 Other Charges 11,200 11,200 0 Division 456 - C.O.P.P.S. Personal Services 421,600 421,600 0 Contractual Services 29,400 29,400 0 Commodities 4,900 4,900 0 Other Charges 52,700 52,700 0 Capital Outlay 0 0 0 Division 500 - Fire Management and Support Personal Services 226,500 226,500 0 Contractual Services 217,200 217,200 0 Commodities 99,600 99,600 0 Other Charges 17,700 17,700 0 Capital Outlay 3,800 3,800 0 Other Machines 0 0 0 • Division 505 - Fire Prevention Personal Services 346,400 346,400 0 Contractual Services 33,000 33,000 0 Commodities 4,800 4,800 0 Other Charges 31,100 31,100 0 Capital Outlay 1,200 1,200 0 Division 510 - Fire Suppression Personal Services 6,258,500 6,258,500 0 Contractual Services 628,800 628,800 0 Commodities 33,800 33,800 0 Other Charges 719,900 719,900 0 Capital Outlay 36,700 36,700 0 0 Division 600 - Health Administration and Human Services Personal Services 296,000 296,000 0 Contractual Services 19,700 19,700 0 Commodities 600 600 0 Other Charges 22,500 22,500 0 Capital Outlay 4,000 4,000 0 Division 620 - Laboratory Services Personal Services 98,400 98,400 0 • Contractual Services 3,900 3,900 0 Commodities 7,900 7,900 0 Other Charges 11,200 11,200 0 Division 631 - Family Health Personal Services 502,000 502,000 0 Contractual Services 48,600 48,600 0 Commodities 22,300 22,300 0 Other Charges 53,600 53,600 0 Capital Outlay 2,300 2,300 0 Division 632 - Infectious Disease Control Personal Services 192,100 192,100 0 Contractual Services 10,400 10,400 0 Commodities 2,900 2,900 0 Other Charges 24,600 24,600 0 Division 634 - Dental Services Personal Services 144,600 144,600 0 Contractual Services 3,400 3,400 0 Commodities 16,800 16,800 0 • Other Charges 9,000 9,000 0 Capital Outlay 5,700 5,700 0 Division 642 - Adult Health Personal Services 139,500 139,500 0 Contractual Services 23,700 23,700 0 Commodities 4,200 4,200 0 Other Charges 9,100 9,100 0 Division 651 - Food Sanitation Personal Services 293,500 293,500 0 Contractual Services 55,800 55,800 0 Commodities 5,200 5,200 0 Other Charges 28,100 28,100 0 Capital Outlay 8,300 8,300 0 Division 654 - Vital Records Personal Services 80,000 80,000 0 Contractual Services Commodities 8,100 1,700 8,100 1,700 0 0 • Other Charges 12,200 12,200 0 • Division 660 - Emergency Assistance Services Personal Services 182,200 182,200 0 Contractual Services 180,300 180,300 0 Commodities 700 700 0 Other Charges 22,400 22,400 0 Division 671 - Mental Health Board Administration Personal Services 79,500 79,500 0 Contractual Services 9,500 9,500 0 Commodities 1,400 1,400 0 Other Charges 9,400 9,400 0 Capital Outlay 2,000 2,000 0 Division 672 - Mental Health 403,100 403,100 Purchased Services Division 680 - Commission on Aging Personal Services 67,100 67,100 0 Contractual Services 10,300 10,300 0 900 900 0 isCommodities Other Charges 8,700 8,700 0 Capital Outlay 1,000 1,000 0 Division 685 - Subsidized Taxicab Program Contractual Services 2,300 2,300 0 Commodities 100 100 0 Other Charges 95,000 95,000 0 Division 691 - 696 Community Purchased Services Purchased Services 739,500 739,500 0 Division 800 - Director of Public Works Personal Services 141,400 0 141,400 Contractual Services 19,900 19,900 0 Commodities 1,300 1,300 0 Other Charges 10,900 # 10,900 0 Division 805 - Municipal Service Center Personal Services 18,900 18,900 0 Contractual Services 138,300 138,300 0 Commodities 88,500 88,500 0 Other Charges 500 500 0 Capital Outlay 7,000 7,000 0 Division 810 - City Engineer Personal Services 474,300 474,300 0 Contractual Services 51,400 51,400 0 Commodities 3,000 3,000 0 Other Charges 55,600 55,600 0 Capital Outlay 3,500 3,500 0 Division 820 - Traffic Engineering Personal Services 310,500 310,500 0 Contractual Services 42,600 42,600 0 Commodities 2,700 2,700 0 Other Charges 28,200 28,200 0 Capital Outlay 4,800 4,800 0 Division 825 - Traffic Signs Personal Services 145,800 145,800 0 Contractual Services 34,500 34,500 0 Commodities 49,600 49,600 0 Other Charges 16,900 16,900 0 Capital Outlay 2,000 2,000 0 • Division 830 - Traffic Signals & Streetlight Maintenance Personal Services 221,000 221,000 0 Contractual Services 342,400 342,400 0 Commodities 41,500 41,500 0 Other Charges 52,600 52,600 0 Capital Outlay 12,000 12,000 0 Division 840 - Parking Ticket Processing Personal Services 35,100 35,100 0 Contractual Services 500 500 0 Commodities 400 400 0 Other Charges 5,600 5,600 0 Division 845 - Parking Enforcement Personal Services 525,200 625,200 0 Contractual Services 148,900 148,900 0 Commodities 26,800 26,800 0 Other Charges 67,100 67,100 0 Capital Outlay 5,000 5,000 0 • Division 850 - School Crossing Guard • Personal Services 242,000 Commodities 2,500 Division 900 - Streets General Support Personal Services 357,100 Contractual Services 42,300 Commodities 100 Other Charges 33,900 Capital Outlay 3,000 Division 905 - Street and Alley Maintenance Personal Services 666,900 Contractual Services 456,300 Commodities 62,100 Other Charges 77,900 Capital Outlay 34,600 Division 920 - Street Cleaning Personal Services 437,200 Contractual Services 342,500 Commodities 2,600 • Other Charges 45,000 Capital Outlay 2,000 Division 925 - Snow and Ice Control Personal Services 250,800 Contractual Services 139,400 Commodities 141,900 Division 930 - Leaf Collection Personal Services 128,100 Contractual Services 70,800 Other Charges 12,100 Division 970 - Refuse Collection and Disposal Personal Services 732,000 Contractual Services 1,634,300 Commodities 5,600 Other Charges 626,200 Capital Outlay 51,000 # • Division 975 - Residential Recycling Services 242,000 2,500 0 42,300 100 33,900 3,000 666,900 456,300 62,100 77,900 34,600 0 342,500 2,600 45,000 2,000 250,800 139,400 141,900 0 70,800 12,100 732,000 1,634,300 5,600 626,200 51,000 0 0 357,100 0 0 0 0 0 0 0 0 0 437,200 0 0 0 0 I 128,100 0 0 0 0 0 0 0 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 320,900 320,900 0 Contractual Services 165,200 165,200 0 Other Charges 33,800 # 33,800 0 Division 1000 - Human Relations Commission Personal Services 173,800 173,800 0 Contractual Services 15,100 15,100 0 Commodities 900 900 0 Other Charges 15,500 15,500 0 Division 1001 - Fair Housing Personal Services 55,300 55,300 0 Contractual Services 11,000 11,000 0 Commodities 2,100 2,100 0 Other Charges 8,600 8,600 0 Division 1003 Summer Youth Program - Personal Services 202,200 202,200 0 Contractual Services 24,500 24,500 0 Commodities 9,500 9,500 0 Other Charges 1,000 1,000 0 Division 1100 - Contingency Personal Services 37,000 37,000 0 Contractual Services 20,000 20,000 0 Other Charges 905,000 905,000 0 0 0 0 Division 1140 - Illinois Municipal Retirement Fund 0 0 Other Charges 3,922,800 3,922,800 0 Division 1600 - Library Administration Personal Services 242,900 0 242,900 Contractual Services 71,100 0 71,100 Commodities 16,900 0 16,900 Other Charges 39,700 0 39,700 • Division 1605 - Library Maintenance • Personal Services 147,200 0 147,200 Contractual Services 181,100 0 181,100 Commodities 23,800 0 23,800 Other Charges 16,900 0 16,900 Division 1610 - Reader's Services Personal Services 281,700 0 281,700 Contractual Services 2,900 0 2,900 Commodities 600 0 600 Other Charges 15,500 0 15,500 Capital Outlay 181,600 # 0 181,600 Division 1615 - Children's Services Personal Services 258,800 0 258,800 Commodities 600 0 600 Other Charges 16,600 0 16,600 Capital Outlay 79,500 0 79,500 Division 1620 - Circulation Personal Services 357,700 0 357,700 Commodities 3,600 0 3,600 Other Charges 22,000 0 22,000 Division 1630 - Technical Services Personal Services 499,800 0 499,800 Contractual Services 99,000 99,000 0 Commodities 29,000 29,000 0 Other Charges 49,600 49,600 0 Capital Outlay 63,000 # 63,000 0 Division 1640 - North Branch Personal Services 93,400 0 93,400 Contractual Services 1,900 1,900 0 Commodites 800 800 0 Capital Outlay 25,300 25,300 0 Division 1645 - South Branch Personal Services 85,800 85,800 0 Contractual Services 44,500 44,500 0 Commodities 400 400 0 • Other Charges 5,600 1,800 3,800 Capital Outlay 23,300 0 23,300 Division 1650 - Library Information Systems • Personal Services 352,300 0 352,300 Contractual Services 52,400 0 52,400 Commodities 5,000 0 5,000 Other Charges 27,600 0 27,600 Capital Outlay 143,400 # 0 143,400 Division 1702 - Management and Support Personal Services 171,500 0 171,500 Contractual Services 10,900 0 10,900 Commodities 1,400 0 1,400 Other Charges 14,200 0 14,200 Division 1703 - Business and Fiscal Management Personal Services 272,200 0 272,200 Contractual Services 49,100 0 49,100 Commodities 18,300. 0 18,300 Other Charges 27,700 0 27,700 Capital Outlay 15,000 # 0 15,000 Division 1704 - Communications and Marketing Services Personal Services 87,500 0 87,500 Contractual Services 101,900 0 101,900 Commodities 100 0 100 Other Charges 5,600 0 5,600 Division 1710 - Recreation General Support Personal Services 191,900 0 191,900 Contractual Services 57,200 0 57,200 Commodities 2,300 0 2,300 Other Charges 19,700 0 19,700 Division 1711 - Mason, Lovelace, Crown Parks Contractual Services 32,200 0 32,200 Commodities 300 0 300 Division 1712 - Crown Community Center Personal Services 397,700 0 397,700 Contractual Services 78,300 0 78,300 Commodities 29,800 0 29,800 Other Charges 24,000 0 24,000 Division 1713 - Chandler Newberger Community Center • Personal Services 370,000 370,000 0 Contractual Services 89,000 89,000 0 Commodities 27,700 27,700 0 Other Charges 28,800 28,800 0 Division 1714 - Fleetwood Jourdain Community Center Personal Services 372,400 0 372,400 Contractual Services 102,500 0 102,500 Commodities 45,600 45,600 0 Other Charges 28,100 28,100 0 Capital Outlay 0 # 0 0 Division 1715 - Fleetwood-Jourdain Theatre Personal Services 51,400 0 51,400 Contractual Services 90,600 0 90,600 Commodities 14,000 14,000 0 Other Charges 5,700 5,700 0 Division 1716 - At Risk Programs Personal Services 83,100 0 83,100 Contractual Services 22,400 0 22,400 Commodities 100,300 77,851 22,449 Division 1717 - Levy Activity Center Personal Services 293,900 0 293,900 Contractual Services 99,900 99,900 0 Commodities 24,200 24,200 0 Other Charges 35,000 35,000 0 Division 1717 - Church Street Boat Ramp Personal Services 35,800 0 35,800 Contractual Services 200 0 200 Commodities 40,800 0 40,800 Division 1723 - Boat Storage Facilities Contractual Services 300 300 0 Commodities 1,200 1,200 0 Division 1724 - Beaches • Personal Services 301,300 301,300 0 Contractual Services 57,900 57,900 0 Commodities 13,500 13,500 0 Other Charges 6,100 6,100 0 • Division 1725 - Facility Maintenance Personal Services 352,200 0 352,200 Contractual Services 49,400 0 49,400 Commodities 30,600 0 30,600 Other Charges 36,600 0 36,600 Division 1726 - Outdoor Winter Sports Personal Services 0 0 0 Contractual Services 0 0 0 Commodities 0 0 0 Division 1728 - Robert Crown Ice Rink Personal Services 521,700 521,700 0 Contractual Services 266,800 266,800 0 Commodities 140,500 140,500 0 Other Charges 36,700 36,700 0 Capital Outlay 0 # 0 0 Division 1732 - Sports Leagues Personal Services 67,400 67,400 0 Contractual Services 54,200 54,200 0 Commodities 17,000 17,000 0 Other Charges 2,900 2,900 0 Division 1734 - Aquatic Camp Personal Services 21,800 21,800 0 Contractual Services 1,000 1,000 0 Commodities 4,300 4,300 0 Division 1736 - Tennis Personal Services 8,000 8,000 0 Contractual Services 55,500 55,500 0 Commodities 1,200 1,200 0 Division 1741 - Subsides Contractual Services 7,200 7,200 0 Division 1742 - Drum and Bugle Corps Personal Services 12,300 0 12,300 Contractual Services 3,000 0 3,000 • Commodities 1,500 0 1,500 Division 1743 - Special Recreation Personal Services 139,200 0 139,200 Contractual Services 59,500 0 59,500 Commodities 12,300 0 12,300 Other Charges 5,600 0 5,600 Division 1747 - Skate Park/Bus Program Personal Services 51,600 0 51,600 Commodities 2,800 0 2,800 Capital Outlay 2,500 0 2,500 Division 1749 - Park Service Unit Personal Services 95,400 0 95,400 Contractual Services 37,300 0 37,300 Commodities 4,700 0 4,700 Other Charges 5,700 0 5,700 • Division 1750 - Youth Golf Program Contractual Services 1,200 1,200 0 Commodities 200 200 0 Division 1761 - Parks and Forestry General Support Personal Services 176,400 0 176,400 Contractual Services 17,300 0 17,300 Commodities 1,300 0 1,300 Other Charges 16,800 0 16,800 Division 1762 - Horticultural Maintenance Personal Services 688,900 0 688,900 Contractual Services 303,700 0 303,700 Commodities 34,900 0 34,900 Other Charges 84,300 0 84,300 Capital Outlay 7,900 # 0 7,900 Division 1763 - Parkway Tree Maintenance Personal Services 440,900 0 440,900 Contractual Services 394,400 0 394,400 Commodities 12,600 0 12,600 Other Charges 59,400 0 59,400 Capital Outlay 2,400 # 0 2,400 • Division 1764 - Dutch Elm Disease Control Personal Services 383,300 0 383,300 Contractual Services 136,500 0 136,500 Commodities 4,400 0 4,400 Other Charges 46,400 0 46,400 Capital Outlay 2,400 # 0 2,400 Division 1765 - Tree Planning Personal Services 105,800 0 105,800 Contractual Services 45,100 0 45,100 Commodities 45,900 0 45,900 Other Charges 12,700 0 12,700 Division 1766 - Private Elm Tree Insurance Contractual Services 27,200 27,200 0 Commodities (40,100) (40,100) 0 Division 1781 - Ecology • Personal Services 194,100 194,100 0 Contractual Services 21,600 21,600 0 Commodities 18,100 18,100 0 Other Charges 22,200 22,200 0 Division 1782 - Eco-Quest Day Camp Personal Services 61,900 61,900 0 Contractual Services 14,600 14,600 0 Commodities 9,600 9,600 0 Other Charges 2,000 2,000 0 Division 1791 -Arts Council Personal Services 44,300 44,300 0 Contractual Services 26,300 26,300 0 Commodities 1,400 1,400 0 Other Charges 48,600 48,600 0 Division 1792 - Noyes Center Personal Services 156,800 156,800 0 Contractual Services 68,800 68,800 0 Commodities 8,800 8,800 0 Other Charges 14,700 14,700 0 • Division 1793 - Cultural Arts Programs Personal Services 255,400 255,400 0 Contractual Services 147,600 147,600 0 Commodities 31,600 31,600 0 Other Charges 14,500 14,500 0 General Fund Total Appropriation $69,852,000 Sources Other Than Taxation $56,160,903 Amount To Be Raised By Taxation $13,691,097 Add 2% Collection Losses $279,410 Total Taxation $13,970,507 SECTION 3 : That there be appropriated from the Parking Fund • Division 1800 - Parking System Management Personal Services 312,800 312,800 0 Contractual Services 63,800 63,800 0 Commodities 9,200 9,200 0 Other Charges 84,200 84,200 0 Division 1805 - Sherman Avenue Garage Contractual Services 93,500 93,500 0 Commodities 1,800 1,800 0 Other Charges 17,000 17,000 0 Division 1810 - Parking Lots and Meters Personal Services 308,700 308,700 0 Contractual Services 177,900 177,900 0 Commodities 30,300 30,300 0 Other Charges 105,200 105,200 0 Division 1812 - Maple Avenue Self -Park • Contractual Services 949,500 Commodities 10,500 949,500 10,500 0 0 Other Charges 40,000 40,000 0 Division 1815 - Church Street Self Park • Contractual Services 481,000 481,000 0 Commodities 8,500 8,500 0 Other Charges 16,300 16,300 0 Division 1820 - Parking Debt Service Other Charges 848,600 848,600 0 Division 1830 - Parking Capital Outlay Capital Outlay 252,500 252,500 0 Division 1840 - Parking Fund Transfers Other Charges 401,100 401,100 0 Parking Fund Total $4,212,400 Appropriation Less Estimated Receipts From $4,212,400 is Sources Other Than Taxation Amount To Be Raised By Taxation $0 Section 4: That there be appropriated from the Water Fund Division 1900 - Water Administration Personal Services 294,900 294,900 0 Contractual Services 153,200 153,200 0 Commodities 18,400 18,400 0 Other Charges 80,800 80,800 0 Division 1905 - Pumping Personal Services 577,500 577,500 0 Contractual Services 921,500 921,500 0 Commodities 56,100 56,100 0 Other Charges 140,800 140,800 0 Division 1910 - Filtration • Personal Services 716,800 716,800 0 Contractual Services 521,700 521,700 0 Commodities 477,500 477,500 • Other Charges 180,600 180,600 Division 1915 - Distribution Personal Services 490,500 490,500 Contractual Services 266,000 266,000 Commodities 151,300 151,300 Other Charges 126,600 126,600 Division 1920 - Meter Maintenance Personal Services 118,700 118,700 Contractual Services 77,800 77,800 Commodities 52,000 52,000 Other Charges 34,500 34,500 Division 1935 - Other Operations Contractual Services 24,500 24,500 Commodities 37,500 37,500 Other Charges 679,900 679,900 • Division 1940/1950 - Debt Service Debt Service 2,819,200 2,819,200 Division 1960 - Water Capital Outlay Debt Service 115,600 115,600 Division 1970 - Transfers Other Charges 4,574,100 4,574,100 Water Fund Total $13,708,000 Appropriation Less Estimated Receipts From Sources Other Than Taxation $13,708,OOQ Amount To Be Raised By Taxation • Section 5: That there be appropriated from the Emergency Telephone Fund 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 A $0 Division 2200 - Emergency Telephone System Personal Services 149,900 149,900 0 Contractual Services 374,600 374,600 0 Commodities 22,500 22,500 0 Other Charges 326,300 326,300 0 Capital Outlay 354,000 354,000 0 Emergency Telephone Fund $1,227,300.00 Total Appropriation Sources Other Than Taxation $ 1,227,300.00 Amount To Be Raised By Taxation $ Section 6: That there be appropriated from the Community Development Block Grant Fund Division 2610 - CDBG Administration Personal Services 231,008 231,008 0 Contractual Services 32,849 32,849 _ 0 Commodities 2,900 2,900 0 Other Charges 57,592 57,592 0 Capital Outlay 2,000 2,000 0 Community Development Fund $326,349 Total Appropriation Less Estimated Receipts From $326,349 Sources Other Than Taxation Amount To Be Raised By Taxation $0 Division 3500 - Insurance Fund Summary Commodities $940,000 $940,000 $0 Section 7: That there be appropriated from the Fleet Services Fund Division 4010 - General Support Personal Services 304,000 304,000 0 Contractual Services 9,900 9,900 0 Commodities 2,300 2,300 0 Other Charges 71,200 71,200 0 • is • Division 4020 - Major Maintenance • Personal Services 514,100 514,100 Contractual Services 185,700 185,700 Commodities 862,000 862,000 Other Charges 132,600 132,600 Capital Outlay 35,000 35,000 Division 4030 - Vehicle Body Maintenance Personal Services 37,800 37,800 Contractual Services 55,500 55,500 Commodities 40,700 40,700 Other Charges 11,800 11,800 Division 4040 - Capital Outlay Capital Outlay 1,137,800 1,137,800 Division 4051 - Debt Service Debt Charges 1,242,100 1,242,100 • Fleet Services Fund $4,642,500 Total Appropriation Less Estimated Receipts From $4,642,500 Sources Other Than Taxation Amount To Be Raised By Taxation Section 8: That there be appropriation from the Economic Development Fund Division 6450 - Economic Development Fund Revenue Personal Services 93,100 93,100 Contractual Services 368,000 368,000 Commodities 300 300 Other Charges 114,200 114,200 Economic Development Fund $ 575,600.00 Total Appropriation • Less Estimated Receipts From $ 575,600.00 Sources Other Than Taxation 0 0 0 0 0 0 0 0 0 0 0 $0 0 0 0 0 Amount To Be Raised By Taxation Section 9: That there be appropriated from the Sewer Fund Division 7405 - Sewer Operations and Maintenance Personal Services 650,800 Contractual Services 692,800 Commodities 100,900 Other Charges 86,300 Division 7415 - Sewer Other Operations Contractual Services 2,500 Other Charges 3,135,800 Division 7420 - Capital Outlay Capital Outlay 40,300 Division 7425 - Capital Improvements - Account Contractual Services 300,000 Other Charges 108,200 Capital Outlay 375,000 Division 7451 - 7469 Sewer Debt Service Other Charges 8,900,000 Sewer Fund $14,392,600 Total Appropriation Less Estimated Receipts From Sources Other Than Taxation Amount To Be Raised By Taxation Section 10: That there be appropriated from the Housing Fund 650,800 0 692,800 0 100,900 0 86,300 0 2,500 0 3,135,800 0 40,300 0 300,000 0 108,200 0 375,000 0 8,900,000 0 $14,392,600 $0 • • • Division 7800 - Special Housing Program Contractual Services 3,200 3,200 0 Commodities 400 400 0 Capital Outlay 213,000 213,000 0 Housing Fund $216,600 Total Appropriation Less Estimated Receipts From $216,600 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 $4,256,000 Sources Other Than Taxation $2,122,000 Amount To Be Raised By Taxation $2,134,000 Add 2% For Collection Losses $43,551 Total Taxation $2,177,551 Section 12: That there be appropriated from the Police Pension Fund Police Pension Fund Total Appropriation $5,851,000 Sources Other Than Taxation $2,970,522 Amount To Be Raised By Taxation $2,880,478 Add 2% For Collection Losses $58,785 Total Taxation $2,939,263 r� 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. Y' INTRODUCED: �-'G�2'`- " � :� , 2001 PASSED: C�:.2 �iL .rL t 7 , 2001 APPROVED: .mace 1dk,k eY ► J, , 2001 ATTEST: erk APPROVED AS TO FORM: RECORDED .z Jv Corporation Counsel ,2001 • • 0