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Home My WebLink AboutORDINANCES-2000-123-O-00._ ORDINANCE 123-0-00 LEVYING TAXES IN THE CITY OF EVANSOTN COUNTY OF COOK AND STATE OF ILLINOIS FOR THE FISCAL YEAR BEGINNING MARCH 1, 2000 AND ENDING FEBRUARY 28,2001 WHEREAS, the City of Evanston, Illinois, has heretofore adopted an annual budget for the fiscal year beginning March 1, 2000, and ending February 28, 2001, 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; 0 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, 2000 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 2000 the sum of Eighteen Million Seven Hundred Sixty Five Thousand Three Hundred Forty Nine Dollars ($18,765,349), 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 2000 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 21, 2000, 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 I E ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER RAISED BY BUDGETED THIS HEADING TAXATION SECTION 2: That there be appropriated from the General Fund Division 100 -City Council Personal Services 107,200. 107,200 -0- Contractual Services 83,300 83,300 -0- Commodities 1,300 1,300 -0- Other Charges 38,700 38,700 -0- Division 110 - City Manager's Office Personal Services 437,700 -0- 437,700 Contractual Services 47,500 47,500 - -0is Commodities 3,000 3,000 -0- Other Charges 37,900 37,900 -0- Capital Outlay 1,000 1,000 -0- Division 114 Farmers Market Personal Services 5,900 5,900 -0- Contractual Services 1,400 1,400 -0- Division 115 - Information Systems Personal Services 483,700 -0- 483,700 Contractual Services 285,700 285,700 -0- Commodities 30,200 30,200 -0- Other Charges 43,000 43,000 -0- Capital Outlay 2,400 2,400 -0- r: • AMOUNT BUDGETED Division 116 - Budget Office ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET FORTH UNDER THIS HEADING TO BE RAISED BY TAXATION Personal Services 216,100 216,100 -0- Contractual Services 18,100 18,100 -0- Commodities 900 900 -0- Other Charges 21,300 21,300 -0- Capital Outlay 2,500 2,500 -0- Division 117 - Geographic Information Personal Services 155,400 155,400 -0- Contractual Services 41,800 41,800 -0- Commodities 35,100 35,100 -0- Charges 15,500 15,500 -0- 'Wher pital Outlay 14,500 14,500 -0- Division 118 - Administration Adjudication Personal Services 285,700 285,700 -0- Contractual Services 109,900 109,900 -0- Commodities 29,300 29,300 -0- Other Charges 15,800 15,800 -0- Capital Outlay 4,000 4,000 -0- Division 120 - City Clerk Personal Services 115,800 115,800 -0- Contractual Services 20,600 20,600 -0- Commodities 9,800 9,800 -0- Other Charges 15,700 15,700 -0- Capital Outlay 5,100 5,100 -0- r� U Division 130 — Legal Administration Personal Services 353,700 -0- 353,700 Contractual Services 153,900 153,900 -0- Commodities 10,900 10,900 -0- Other Charges 31,400 31,400 -0- Division 135 — Insurance/Risk Management Personal Services 71,500 71,500 -0- Contractual Services 111,200 111,200 -0- Commodities 4,600 4,600. .-0- Other Charges 142,600 142,600 -0- • • • ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS RAISED BY BUDGETED HEADING TAXATION Division 141 - Human Resources General Support Personal Services . 145,400 -0- 145,400 Contractual Services 230,000 230,000 -0- Commodities 1,500 1,500 -0- Other Charges 96,300 96,300 -0- Division 142 - Human Resources Services Personal Services 252,100 252,100 -0- Contractual Services 236,200 236,200 -0- Commodities 12,800 12,800 -0- her Charges 25,900 25,900 -0- Division 144 - Workers' Compensation Personal Services 66,200 -0- 66,200 Contractual Services 81,100 81,100 -0- Commodities 1,800 1,800 -0- Other Charges 57,300 57,300 -0- Division 160 - Finance General Support Personal Services 213,000 -0- 213,000 Contractual Services 11,500 11,500 -0- Commodities 5,600 5,600 -0- Other Charges 16,500 16,500 -0- 0 AMOUNT BUGETED Division 170 - Collections Personal Services 289,400 Contractual Services 71,100 Commodities 67,300 Other Charges 36,100 Division 172 - Payroll Personal Services 185,700 Contractual Services 5,100 Commodities 1,300 Other Charges 18,200 Division 175 - Accounting Personal Services 292,700 Contractual Services 51,600 Commodities 2,500 Other Charges 31,100 Division 180 - Purchasing and Accounts Payable ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET FORTH UNDER THIS HEADING 289,400 71,100 67,300 36,100 185,700 5,100 1,300 18,200 292,700 51,600 2,500 31,100 TO BE RAISED BY TAXATION 1 1 1 1 Personal Services 177,600 177,600 -0- Contractual Services 44,000 44,000 -0- Commodities 14,200 14,200 -0- Other Charges 45,000 45,000 -0- Miscellaneous ($96,000) ($96,000) -0- Division 181 - MBE/WBE/EBE Program • n LJ Personal Services 82,200 82,200 -0- Contractual Services 13,600 13,600 -0-• Commodities 800 800 -0- Other Charges 14,900 14,900 -0- AMOUNT BUDGETED Division 205 -Emergency Management ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET FORTH UNDER THIS HEADING TO BE RAISED BY TAXATION Personal Services 46,700 46,700 -0- Contractual Services 4,300 4,300 -0- Commodities 1,000 1,000 -0- Other Charges 3,700 3,700 -0- Division 211-Facilities Management General Support Personal Services 159,400 -0- 159,400 Contractual Services 22,200 22,200 -0- Commodities 800 800 -O- ther Charges 12,400 12,400 -0- Division 212 - Construction and Repair Personal Services 749,100 -0- 749,100 Contractual Services 106,400 106,400 -0- Commodities 63,900 63,900 -0- Other Charges 91,800 91,800 -0- Capital Outlay 7,900 7,900 -0- Division 213 - Mail, Phone and Duplicating Services Personal Services 65,200 65,200 Contractual Services 334,200 334,200 -0- Commodities 4,000 4,000 -0- Other Charges 10,300 10,300 -0- Miscellaneous (330,000) (330,000) -0- • ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS RAISED BY BUDGETED HEADING TAXATION Division 214 - Custodial Maintenance Personal Services 85,100 85,100 Contractual Services 107,700 107,700 -0- Commodities 13,500 13,500 -0- Other Charges 10,900 10,900 -0- Division 215 - Evanston Arts Center Contractual Services 2,000 2,000 -0- Commodities 2,000 2,000 -0- Other Charges 2,000 2,000 -0- Miscellaneous (1,000) (1,000) -0- • Division 216 - Cable Communications Contractual Services 51,500 51,500 -0- Commodities 1,000 1,000 -0- Other Charges 270,000 270,000 -0- Division 316 - Community Development Administration Personal Services 144,000 144,000 -0- Contractual Services 8,000 8,000 -0- Commodities 1,200 1,200 -0- Other Charges 13,100 13,100 -0- Division 320 - Planning and Support Services Personal Services 318,200 318,200 -0- Contractual Services 30,000 30,000 -0- Commodities 2,600 2,600 -0- Other Charges 33,700 33,700 -0- Capital Outlay 1,300 1,300 -0-• • ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS RAISED BY BUDGETED HEADING TAXATION Division 324 - Zoning Analysis & Support Services Personal Services 265,200 265,200 -0- Contractual Services 26,700 26,700 -0- Commodities 2,300 2,300 -0- Other Charges 26,500 26,500 -0- Capital Outlay . 1,000 1,000 -0- Division 331 - Housing Code Compliance Personal Services 352,200 352,200 -0- Contractual Services 70,400 70,400 -0- Commodities 4,400 4,400 -0- Other Charges 45,900 45,900 -0- Capital Outlay 3,800 3,800 -0- 'sion 334 - Housing Rehabilitation Personal Services 156,000 156,000 -0- Contractual Services 15,300 15,300 -07 Commodities 1,100 1,100 -0- Other Charges 17,000 17,000 -0- Capital Outlay 700 700 -0- Division 340 - Building Code Compliance Personal Services 651,700 651,700 -0- Contractual Services 152,100 152,100 70- Commodities 2,500 2,500 -0- Other Charges 80,300 80,300 -0- Capital Outlay 2,600 2,600 -0- Division 400 - Police Administration Personal Services 599,700 -0- 599,700 Contractual Services 120,400 120,400 -0- 3,500 3,500 -0- �ommodities ther Charges 25,800 25,800 -0- AMOUNT BUDGETED Division 410 -Patrol Operations Personal Services 4,448,200 Contractual Services 440,000 Commodities 86,700 Other Charges 556,600 Capital Outlay 400 Division 420 — Criminal.Investigations Personal Services 1,040,500 Contractual Services 52,700 Commodities 13,400 Other Charges 118,300 Division 422 — Victim Witness Youth Outreach Personal Services 142,500 Contractual Services 20,200 Other Charges 15,100 Capital Outlay 2,000 Division 423 — Juvenile Bureau ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET FORTH UNDER THIS HEADING 4,448,200 440,000 86,700 556,600 400 1,040,500 52,700 13,400 118,300 142,500 20,200 15,100 2,000 TO BE RAISED BY TAXATION 1 1 1 1 1 1 1 1 1 1 1 1 1 Personal Services 552,300 552,300 -0- Contractual Services 37,800 37,800 -0- Commodities 7,000 7,000 -0- Other Charges 68,300 68,300 -0- 0 • 0 ESTIMATED RECEIPTS . FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS RAISED BY BUDGETED HEADING TAXATION Division 424 - School Community Liason Bureau Personal Services 218,200 218,200 -0-. Contractual Services 18,400 18,400 -0- Commodities 3,800 3,800 -0- Other Charges 27,700 27,700 -0- Capital Outlay 2,000 2,000 -0- Division 425 - Youth Services Bureau Personal Services 145,300 145,300 -0- Contractual Services 12,400 12,400 -0- Other Charges 24,100 24,100 -0- Capital Outlay 2,000 2,000 -0- Division 430 - Records Bureau larsonal Services 430,500 430,500 -0- Contractual Services 56,300 56,300 -0- Commodities 34,000 34,000 -0- Other Charges 69,200 69,200 -0- Capital 1,000 1,000 -0- Division 431 - Communications Bureau Personal Services 985,300 985,300 -0- Contractual Services 89,000 89,000 -0- Commodities 12,400 12,400 -0- Other Charges 148,700 148,700 -0- Division 432 - Service Desk Bureau Personal Services 517,800 472,559 455241 Contractual Services 2,000 2,000 -0- Commodities 10,800 10,800 -0- Other Charges 61,400 61,400 -0- 0 AMOUNT BUDGETED Division 440 - Office of Professional Standards ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET FORTH UNDER THIS HEADING TO BE RAISED BY TAXATION. Personal Services 164,600 -0- 164,600 Contractual Services 8,600 8,600 -0- Commodities 1,400 1,400 -0- Other Charges 16,700 16,700 -0- Capital Outlay 400 400 -0- Division 441 - Office of Administration • Personal Services 212,600 212,600 -0- Contractual Services 70,200 70,200 -0- Commodities 4,700 4,700 -0- Other Charges 20,100 20,100 -0- Division 450 - N.E.T. Personal Services 886,400 886,400 -0- • Contractual Services 87,600 87,600 -0- Commodities 10,500 10,500 -0- Other Charges 100,000 100,000 -0- Capital Outlay 4,100 4,100 -0- Division 451 - Traffic Bureau Personal Services 460,300 460,300 -0- Contractual Services 77,500 77,500 -0- Commodities 5,600 5,600 -0- Other Charges 53,700 53,700 -0- 0 • ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS RAISED BY BUDGETED HEADING TAXATION Division 453 — Crime Prevention Bureau Personal Services 117,500 -0- 117,500 Contractual Services 24,600 24,600 -0- Commodities 1,200 1,200 -0- Other Charges 10,900 10,900 -0- Division 454 — Animal Control Bureau Personal Services 116,300 116,300 -0- Contractual Services 11,200 11,200 -0- Commodities 2,800 2,800 -0- Other Charges 10,000 10,000 -0- Division 456 — C,O.P.P.S. larsonal Services 513,900 513,900 -0- Contractual Services 28,300 28,300 -0- Commodities 6,400 6,400 -0- Other Charges 59,600 59,600 -0- Capital Outlay 800 800 -0- 0 AMOUNT BUDGETED Division 500 - Fire Management and Support ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET FORTH UNDER THIS HEADING TO BE RAISED BY TAXATION Personal Services 215,000 215,000 -0- Contractual Services 226,200 226,200 -0- Commodities 99,600 99,600 -0- Other Charges 16,500 16,500 -0- Capital Outlay 3,800 3,800 -0- Division 505 -Fire Prevention Personal Services 324,500 324,500 -0- Contractual Services 36,500 36,500 -0- Commodities 4,300 4,300 -0- Other Charges 29,300 29,300 -0- Division 510 - Fire Suppression Personal Services 6,128,400 6,128,400 -0- Contractual Services 450,700 450,700 -0- Commodities 36,400 36,400 -0- Other Charges 676,800 676,800 -0- Capital Outlay 12,600 12,600 -0- Division 600 - Health Administration and Human Services Personal Services 206,600 206,600 -0- Contractual Services 14,800 14,800 -0- Commodities 400 400 -0- Other Charges 20,900 20,900 -0- • • 0 .7 AMOUNT BUDGETED Division 610 - Public Health Administration ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION . APPLIED AS SET FORTH UNDER THIS HEADING TO BE RAISED BY TAXATION Personal Services 129,100 129,100 -0- Contractual Services 23,500 23,500 -0- Commodities 1,000 1,000 -0- Other Charges 10,600 10,600 -0- Division 620 - Laboratory Services Personal Services 95,000 95,000 -0- Contractual Services 3,900 3,900 -0- Commodities 7,900 7,900 -0- �ther Charges 10,500 10,500 -0- Division 631 - Family Health Personal Services 504,900 504,900 -0- Contractual Services 48,200 48,200 -0- Commodities 21,500 21,500 -0- Other Charges 50,000 50,000 -0- Capital Outlay 2,300 2,300 -0- Division 632 - Infectious Disease Control Personal Services 285,000 285,000 -0- Contractual Services 10,500 10,500 -0- Commodities 2,900 2,900 -0- Other Charges 23,000 23,000 -0- 0 ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS RAISED BY BUDGETED HEADING TAXATION Division 634 — Dental Services Personal Services 143,800 143,800 -0- Contractual Services 3,300 3,300 -0- Commodities 10,500 10,500 -0- Other Charges 8,300 8,300 -0- Capital Outlay 13,400 13,400 -0- Division 642 — Adult Health Personal Services 134;600 134,600 -0- Contractual Services 23,400 23,400 -0- Commodities 3;700 3,700 -0- Other Charges 8,300 8,300 -0- Division 651— Food Sanitation Personal Services 208,800 208,800 -0- Contractual Services 25,100 25,100 -0- Commodities 4,200 4,200 -0- Other Charges 25,800 25,800 -0- Capital Outlay 300 300 -0- 0 0 • ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS RAISED BY BUDGETED HEADING TAXATION Division 654 —Vital Records Personal Services 77,000 77,000 -0- Contractual Services 8,000 8,000 -0- Commodities 1,700 1,700 -0- Other Charges 11,400 11,400 -0- Division 660 — Emergency Assistance Services Personal Services 175,200 175,200 -0- Contractual Servicesl 175,800 175,800 -0- Commodities 700 700 -0- Other Charges 20,900 20,900 -0- Division 671 — Mental Health Board Administration Wersonal Services 76,400 Contractual Services 9,500 Commodities 1,400 Other Charges 8,800 Capital Outlay 2,000 Purchased Services -0- Division 672 — 677 Mental Health Purchased Services Purchased Services 76,400 9,500 1,400 8,800 2,000 -0- 396,600 go -0- -0- -0- -0- -0- -0- AMOUNT BUDGETED Division 680 — Commission on Aging Personal Services 64,400 Contractual Services 10,300 Commodities 900 Other Charges 8,200 Capital Outlay 1,300 Division 685 — Subsidized Taxicab Program Contractual Services 2,300 Commodities 100 Other. Charges 105,000 Division 691 — 696 Community Purchased Services Purchased Services 645,900 ESTIMATED RECEIPTS • FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE FORTH UNDER THIS RAISED BY HEADING TAXATION 64,400 -0- 10,300 -0- 900 -0- 8,200 -0- 1,300 -0- 2,300 -0- 100 -0- 105,000 -0- • 645,900 -0- • • AMOUNT BUDGETED Division 800 — Director of Public Works ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE FORTH UNDER THIS RAISED BY HEADING TAXATION Personal Services 140,000 -0- 140,000 Contractual Services 12,300 12;300 -0- Commodities 1,300 1,300 -0- Other Charges 10,200 10,200 -0- Division 805 — Municipal Service Center Personal Services Contractual Services Commodities Other Charges 16apital Outlay 0 18,900 18,900 -0- 130,800 130,800 -0- 82,500 82,500 -0- 500 500 -0- 7,500 7,500 -0- ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS RAISED BY BUDGETED HEADING TAXATION Division 810 - City Engineer Personal Services 469,200 469,200 -0- Contractual Services 40,800 40,800 -0- Commodities 3,000 3,000 -0- Other Charges 52,000 52,000 -0- Capital Outlay 3,000 3,000 -0- Division 820 - Traffic Engineering Personal Services 300,500 300,500 -0- Contractual Services 40,600 40,600 -0- Commodities 2,500 2,500 -0- Other Charges 26,300 26,300 -0- Division 825 - Traffic Signs Personal Services 143,400 143,400 -0- Contractual Services 28,500 28,500 -0- Commodities 49,600 49,600 -0- Other Charges 15,800 15,800 -0- Capital Outlay -0- -0- -0- Division 830 - Traffic Signals & Streetlight Maintenance Personal Services 226,100 226,100 -0- Contractual Services 340,700 340,700 -0- Commodities 41,500 41,500 -0- Other Charges 51,100 51,100 -0- 0 40. r� U • Division 840 — Parkin Ticket Process g Personal Services 37,100 37,100 -0- Contractual Services 1,300 1,300 -0- Commodities 400 400 -0- Other Charges 5,200 5,200 -0- Division 845 — Parking Enforcement Personal Services 503,300 503,300 -0- Contractual Services 104,700 104,700 -0- Commodities 26,800 26,800 -0- Other Charges 62,800 62,800 -0- Capital Outlay 4,500 4,500 -0- Division 850 — School Crossing Guard Personal Services 242,000 242,000 -0- Commodities 2,500 2,500 -0- • • ESTIMATED RECEIPTS • FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS RAISED BY BUDGETED HEADING TAXATION Division 900 - Streets General Support Personal Services 329,300 -0- 329,300 Contractual Services 43,300 43,300 -0- Commodities 100 100 -0- Other Charges 31,800 31,800 -0- Capital Outlay 3,000 3,000 -0- Division 905 - Street and Alley Maintenance Personal Services 570,900 570,900 -0- Contractual Services 474,000 474,000 -0- Commodities 62,100 62,100 -0- Other Charges 72,900 72,900 -0- Capital Outlay 4,600 4,600 -0- • Division 920 - Street Cleaning Personal Services 373,100 -0- 373,100 Contractual Services 306,900 306,900 -0- Commodities 2,600 2,600 -0- Other Charges 42,100 42,100 -0- Capital Outlay 2,000 2,000 -0- Division 925 - Snow and Ice Control Personal Services 250,800 250,800 -0- Contractual Services 137,800 137,800 -0- Commodities 141,900 141,900 -0- 0 • ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS RAISED BY BUDGETED HEADING TAXATION Division 930 —Leaf Collection Personal Services 113,500 -0- 113,500 Contractual Services 53,400 53,400 -0- Other Charges 11,300 11,300 -0- Division 970 — Refuse Collection and Disposal Personal Services 740,700 740,700 -0- Contractual Services 1,722,100 1,722,100 -0- Commodities 5,600 5,600 -0- Other Charges 643,200 643,200 -0- Capital Outlay 900 900 -0- Division 975 — Residential Recycling Services Contractual Services 588,300 588,300 -0- is Commodities 3,500 3,500 -0- Other Charges 175,000 175,000 -0- Division 977 — Yard Waste Collection Personal Services 253,800 253,800 -0- Contractual Services 172,400 172,400 -0- Other Charges 31,600 31,600 -0- 0 ESTIMATED RECEIPTS FROM SOURCES OTHER • THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS RAISED BY BUDGETED HEADING TAXATION Division 1000 - Human Relations Commission Personal Services 159,400 -0- 159,400 Contractual Services 14,200 14,200 -0- Commodities 900 900 -0- Other Charges 14,500 14,500 -0- Division 1001- Fair Housing Personal Services 52,000 52,000 -0- Contractual Services 11,000 11,000 -0- Commodities 900 900 -0- Other Charges 8,100 8,100 -0- Division. 1003 - Summer Youth Program Personal Services 204,000 204,000 -0- Contractual Services 23,900 23,900 -0- • Commodities 9,500 9,500 -0- Other Charges 1,000 1,000 -0- Division 1100 - Contingency Personal Services 321,500 321,500 -0- Contractual Services 20,000 20,000 -0- Other Charges 755,000 755,000 -0- Division 1140 - Illinois Municipal Retirement Fund Other Charges 3,937,800 3,937,800 -0- Division 1600 - Library Administration Personal Services 249,600 -0- 249,600 Contractual Services 70,100 -0- 70,100 Commodities 16,000 -0- 16,000 Other Charges 38,300 -0- 38,300 • ESTIMATED RECEIPTS • FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS RAISED BY BUDGETED HEADING TAXATION Division 1605 — Library Maintenance Personal Services 143,100 -0- 143,100 Contractual Services 164,000 -0- 164,000 Commodities 23,800 -0- 23,800 Other Charges 15,800 -0- 15,800 Division 1610 — Reader's Services Personal Services 263,000 -0- 263,000 Contractual Services 2,800 -0- 2,800 Commodities 600 -0- 600 Other Charges 15,500 -0- 15,500 Capital Outlay 172,500 -0- 172,500 Division 1615 — Children's Services • Personal Services 233,900 -0- 233,900 Commodities 600 -0- 600 Other Charges 15,500 -0- 15,500 Capital Outlay 75,600 -0- 75,600 Division 1620 — Circulation Personal Services 350,000 -0- 350,000 Commodities 3,600 -0- 3,600 Other Charges 20,600 -0- 20,600 is ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS RAISED BY BUDGETED HEADING TAXATION Division 1630 - Technical Services Personal Services 478,100 -0- 478,100 Contractual Services 97,000 97,000 -0- Commodities 29,000 29,000 -0- Other Charges 46,400 46,400 -0- Capital Outlay 63,000 63,000 -0- Division 1640 - North Branch Personal Services 91,400 17,800 73,600 Contractual Services 1,600 1,600 -0- Commodities 800 800 -0- Capital Outlay 23,900 23,900 -0- Division 1645 - South Branch Personal Services 84,600 84,600 -0- Contractual Services 39,200 39,200 -0- Commodities 200 200 -0- Other Charges 5,200 5,200 -0- Capital Outlay 22,000 22,000 -0- Division 1650 - Library Information Services Personal Services 349,300 -0- 349,300 Contractual Services 41,800 -0- 41,800 Commodities 5,000 -0- 5,000 Other Charges 25,800 -0- 25,800 Capital Outlay 145,500 -0- 145,500 Division 1702 - Management and Support Personal Services 163,300 -0- 163,300 . Contractual Services 9,900 -0- 9,900 Commodities 1,400 -0- 1,400 Other Charges 13,300 -0- 13,300 • n LJ 0 ESTIMATED RECEIPTS • FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS RAISED BY BUDGETED HEADING TAXATION Division 1703 -. Business and Fiscal Management Personal Services 294,100 -0- 294,100 Contractual Services 45,600 -0- 45,600 Commodities 18,300 -0- 18,300 Other Charges 25,800 -0- 25,80.0 Capital Outlay 15,000 -0- 15,000 Division 1704 - Communications and Marketing Services Personal Services 83,100 -0- 83,100 Contractual Services 98,300 -0- 98,300 Commodities 100 -0- 100 Other Charges 5.,200 -0- 5,200 Division 1710 - Recreation General Support • Personal Services 164,900 -0- 164,900 Contractual Services 72,000 -0- 72,000 Commodities 2,300 -0- 2,300 Other Charges 22,400 -0- 22,400 Division 1711 - Mason, Lovelace, Crown Parks Contractual Services 28,800 -0- 28,800 Commodities 300 -0- 300 Division 1712 - Crown Community Center Personal Services 384,700. -0- 384,700 Contractual Services 78,100 -0- 78,100 Commodities 29,700 -0- 29,700 Other Charges 22,600 -0- 22,600 Division 1713 - Chandler Newberger Community Center Personal Services 340,000 340,000 -0- Contractual Services 83,300 83,300 -0- Commodities 26,300 26,300 -0- Other Charges 27,400 27,400 -0- AMOUNT BUDGETED Division 1714 - Fleetwood Jourdain Community Center ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET FORTH UNDER THIS HEADING TO BE RAISED BY TAXATION Personal Services 366,500 -0- 366,500 Contractual Services 101,200 -0- 101,200 Commodities 45,600 45,600 -0- Other Charges 26,200 26,200 -0- Capital Outlay 1,500 1,500 -0- Division 1715 - Fleetwood Jourdain Community Theater Personal Services 51,000 -0- 51,000 Contractual Services 78,600 -0- 78,600 Commodities 12,200 12,200 -0- Other Charges 5,300 5,300 -0- Division 1716 - At Risk Programs Personal Services 83,600 -0- 83,600 Contractual Services 22,100 22,100 -0- Commodities 101,600 10100 -0- Division 1717 - Levy Activity Center Personal Services 241,700 -0- 241,700 Contractual Services 25,300 25,300 -0- Commodities 16,600 16,600 -0- Other Charges 266800 26,800 -0- Division 1717 - Church Street Boat Ramp Personal Services 21,100 -0- 21,100 Contractual Services 200 -0- 200 Commodities 43,800 -0- 43,800 �1 U 0 • ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS RAISED BY BUDGETED HEADING TAXATION Division 1723 — Boat Storage Facilities Contractual Services 300 300 -0- Commodities 1,200 1,200 -0- Division 1724 — Beaches Personal Services 287,400 287,400 -0- Contractual Services 49,700 49,700 -0- Commodities 11,500 11,500 -0- Other Charges 5,800 5,800 -0- Division 1725 — Facility Maintenance Personal Services 338,900 -0- 338,900 • Contractual Services Commodities 58,100 24,800 -0- 24,800 58,100 -0- Other Charges 34,200 34,200 -0- Division 1726 — Outdoor Winter Sports Personal Services 5,600 5,600 -0- Contractual Services 400 400 -0- Commodities 1,300 1,300 -0- Division 1728 — Robert Crown Ice Rink Personal Services 514,800 514,800 -0- Contractual Services 270,200 270,200 -0- Commodities 137,000 137,000 -0- Other Charges 34,900 34,900 -0- Capital Outlay -0- -0- -0- 0 AMOUNT BUDGETED Division 1732 — Sports Leagues Personal Services 69,000 . Contractual Services 54,200 Commodities 17,000 Other Charges 2,700 Division 1734 —Aquatic Camp Personal Services 21,300 Contractual Services 1,000 Commodities 4,300 Division 1736 —Tennis Personal Services 7,100 Contractual Services 48,100 Commodities 1,200 Division 1741 — Subsidies Contractual Services 7,200 Division 1742 — Drum and Bugle Corps Personal Services 12,300 Contractual Services 3,000 Commodities 1,500 ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE FORTH UNDER THIS RAISED BY HEADING TAXATION 69,000 -0- 54,200 -0- 17,000 -0- 2,700 -0- 21,300 -0- 1, 000 -0- 4,300 -0- 7,100 -0- • 48,100 -0- 1,200 -0- 7,200 -0- -0- 12,300 -0- 3,000 -0- 1,500 AMOUNT BUDGETED Division 1743 —Special Recreation Personal Services 130,500 Contractual Services 51,000 Commodities 12,200 Other Charges 5,200 Division 1747 — Skate Park/Bus Program Personal Services 48,900 Commodities 2,800 Capital Outlay 2,500 Division 1749 — Park Service Unit . Personal Services 95,300 Contractual Services 32,300 Commodities 4,700 Other Charges 5,300 Division 1750 — Youth Golf Program Contractual Services 800 Commodities 200 Division 1761— Parks and Forestry General Support Personal Services 165,500 Contractual Services 17,400 Commodities 1,100 Other Charges 15,600 0 ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE FORTH UNDER THIS RAISED BY HEADING TAXATION -0- 130,500 -0- 51,000 -0- 12,200 -0- 5,200 -0- 48,900 -0- 2,800 -0- 2,500 -0- 1 95,300 30,134 .2,166 4,700 -0- 5,300 -0- 800 -0- 200 -0- -0- 165,500 -0- 17,400 -0- 1,100 -0- 15,600 Division 1762 — Horticultural Maintenance • Personal Services 663,800 -0- 663,800 Contractual Services 288,600 -0- 288,600 Commodities 34,900 -0- 34,900 Other Charges 78,800 -0- 78,800 Capital Outlay 6,900 6,900 -0- Division 1763 — Parkway Tree Maintenance Personal Services 350,600 -0- 350,600 Contractual Services 293,600 -0- 293,600 Commodities 11,800 -0- 11,800 Other Charges 44,700 -0- 44,700 Capital Outlay 122,100 122,100 -0- r: • ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS RAISED BY BUDGETED HEADING TAXATION Division 1764 - Dutch Elm Disease Control Personal Services 371,700 -0- 371,700 Contractual Services 147,000 -0- 147,000 Commodities 4,400 -0- 4,400 Other Charges 43,400 . -0- 43,400 Capital Outlay 2,100 2,100 -0- .Division 1765 - Tree Planting Personal Services 104,200 -0- 104,200 •Contractual Services 36,500 Commodities 45,800 -0- -0- 36,500 45,800 Other Charges 11,900 -0- 11,900 Division 1766 - Private Elm Tree Insurance Contractual Services 27,200 27,200 -0- Miscellaneous (44,000) (44,000) -0- Division 1781 -Ecology Center Personal Services 163,800 163,800 -0- Contractual Services 23,800 23,800 -0- Commodities 18,800 18,800 -0- Other Charges 20,700 20,700 -0- Division 1782 - Eco-Quest Day Camp Personal Services 60,700 60,700 -0- Contractual Services 14,600 14,600 -0- Commodities 8,600 8,600 -0- Other Charges 2,000 2,000 =0- ESTIMATED RECEIPTS • FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS RAISED BY BUDGETED HEADING TAXATION Division 1791 — Arts Council Personal Services 51,100 51,100 -0- Contractual Services 26,200 26,200 -0- Commodities 3,400 3,400 -0- Other Charges 45,200 45,200 -0- Division 1792 —Noyes Center Personal Services 141,500 141,500 -0- Contractual Services 62,700 62,700 -0- Commodities 8,800 8,800 -0- Other Charges 13,700 13,700 -0- Division 1793 — Cultural Arts Programs Personal Services 326,500 326,500 -0- • Contractual Services 139,300 139,300 -0- Commodities 27,200 27,200 -0- Other Charges 7,100 7.100 -0- 11 • AMOUNT BUDGETED GENERAL FUND TOTAL APPROPRIATION $66.523,200 SOURCES OTHER THAN TAXATION AMOUNT TO BE RAISED BY TAXATION ADD 2% COLLECTION LOSSES TOTAL TAXATION • ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET FORTH UNDER THIS HEADING $52,816,093 TO BE RAISED BY TAXATION $13,707,107 $ 279,737 $11986,844 ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET AMOUNT FORTH UNDER THIS BUDGETED HEADING SECTION 3: That there be appropriated from the Parking Fund Division 1800 - Parking System Management Personal Services 296,800 296,800 Contractual Services 67,500 67,500 Commodities 9,200 9,200 Other Charges 80,200 80,200 Division 1805 - Sherman Avenue Garage TO BE RAISED BY TAXATION 1 1 1 1 Contractual Services 90,100 90,100 -0- Commodities 1,800 1,800 -0- Other Charges 17,000 17,000 -0- Division 1810 -Parking Lots and Meters Personal Services 303,800 303,800 -0- Contractual Services 166,900 166,900 -0- Commodities 30,000 30,000 -0- Other Charges 104,100 104,100 -0- Division 1812 - Maple Avenue Self -Park Contractual Services 242,500 242,500 -0- Commodities 3,500 3,500 -0- Other Charges 4,000 4,000 -0- Division 1815 - Church Street Self Park Contractual Services 461,600 461,600 -0- Commodities 8,000 8,000 -0- Other Charges 16,300 16,300 -0- Division 1820 - Parking Debt Service Other Charges 846,100 846,100 -0- 0 • AMOUNT BUDGETED Division 1830 — Parking Capital Outlay Capital Outlay 350,900 Division 1840 — Parking Fund Transfers Other Charges • 383,000 PARKING FUND TOTAL APPROPRIATION $3,483,300 LESS ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION AMOUNT TO BE RAISED BY TAXATION n U ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET FORTH UNDER THIS HEADING 350,900 383,000 $3,483,300 TO BE RAISED BY TAXATION ma 0 • ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS RAISED BY BUDGETED HEADING TAXATION SECTION 4: That there be appropriated from the Water Fund Division 1900 - Water Administration Personal Services 294,700 294,700 -0- Contractual Services 128,100 128,100 -0- Commodities 18,400 18,400 -0- Other Charges 77,300 77,300 -0- Division 1905 - Pumping Personal Services 557,700 557,700 -0- Contractual Services Commodities 910,800 55,200 910,800 55,200 -0- • -0- Other Charges 137,800 137,800 -0- Division 1910 - Filtration Personal Services 681,300 681,300 -0- Contractual Services 521,700 521,700 -0- Commodities 476,500 476,500 -0- Other Charges 177,200 177,200 -0- Division 1915 - Distribution Personal Services 473,200 473,200 -0- Contractual Services 254,200 254,200 -0- Commodities 151,300 151,300 -0- Other Charges 123,200 123,200 -0- Division 1920 - Meter Maintenance Personal Services 108,300 108,300 -0- Contractual Services 81,100 81,100 -0- Commodities 52,000 52,000 -0-• Other Charges 34,600 34,600 -0- AMOUNT BUDGETED Division 1935 — Other Operations Contractual Services 26,700 Commodities 27,500 Other Charges 679,900 Division 1940/1950 — Debt Service Debt Service 2,834,600 Division 1960 — Water Capital Outlay Capital Outlay 185,900 Division 1970 — Transfers Other Charges 4,326,800 ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE FORTH UNDER THIS RAISED BY HEADING TAXATION 26,700 -0- 27,500 -0- 679,900 -0- 2,834,600 -0- 185,900 -0- 4,326,800 -0- WATER FUND TOTAL APPROPRIATION AMOUNT BUDGETED $13,396,000 LESS ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION AMOUNT TO BE RAISED BY TAXATION ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE FORTH UNDER THIS RAISED BY HEADING TAXATION $13,396,000 • SECTION 5: That there be appropriated from the Emergency Telephone Fund Division 2200 — Emergency Telephone System Personal Services 154,500 154,500 -0- • Contractual Services 315,700 315,700 -0- Commodities 21,400 21,400 -0- Other Charges 315,100 315,100 -0- Capital Outlay 451,000 451,000 -0- ESTIMATED .RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS RAISED BY BUDGETED HEADING TAXATION EMERGENCY TELEPHONE FUND TOTAL APPROPRIATION $1,257,700 SOURCES OTHER THAN TAXATION AMOUNT TO BE RAISED BY TAXATION $1,257,700 -0- C, • L] • ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET AMOUNT FORTH UNDER THIS BUDGETED HEADING TO BE RAISED BY TAXATION SECTION 6: That there be appropriated from the Community Development Block Grant Fund Division 2610 — CDBG Administration Personal Services 218,100 218,100 -0- Contractual Services 39,700 39,700 -0- Commodities 2,700 2,700 -0- Other Charges 51,000 51,000 -0- Capital Outlay 2,000 2,000 -0- COMMUNITY DEVELOPMENT FUND TOTAL APPROPRIATION 313,600 LESS ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION AMOUNT TO BE RAISED BY TAXATION 313,600 ESTIMATED RECEIPTS • FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS RAISED BY BUDGETED HEADING TAXATION SECTION 7: That there be appropriated from the Fleet Services Fund Division 4010 — General Support Personal Services 286,500 286,500 -0- Contractual Services 9,800 9,800 -0- Commodities 2,300 2,300 -0- Other Charges 70,600 70,600 -0- Division 402.0 — Major Maintenance Personal Services 478,500 478,500 -0- Contractual Services 174,700 174,700 -0- Commodities 812,400 812,400 -0- Other Charges 143,400 143,400 -0-• Capital Outlay 70,000 70,000 -0- Division 4030 — Vehicle Body Maintenance Personal Services 44,300 44,300 -0- Contractual Services 55,500 55,500 -0- Commodities 39,000 39,000 -0- Other Charges 13,200 13,200 -0- Division 4040 — Capital Outlay Capital Outlay 900,000 900,000 -0- Division 4051 —Debt Service Debt Charges 1,250,220 1,250,220 -0- 1: • FLEET SERVICES FUND TOTAL APPROPRIATION AMOUNT.. BUDGETED $4,350,420 LESS ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION AMOUNT TO BE RAISED BY TAXATON n U ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET FORTH UNDER THIS HEADING $4,350,420 TO BE RAISED BY TAXATION AMOUNT BUDGETED ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET FORTH UNDER THIS HEADING SECTION 8 : That there be appropriation from the Economic Development Fund Division 6450 — Economic Development Fund Revenue TO BE RAISED BY TAXATION Personal Services 85,900 85,900 -0- Contractual Services 423,000 423,000 -0- Commodities 300 300 -0- Other Charges 117,200 117,200 -0- ECONOMIC DEVELOPMENT FUND TOTAL APROPRIATION $626,400 LESS ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION AMOUNT TO BE RAISED BY TAXATION $626,400 • 0 0 ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS RAISED BY BUDGETED HEADING. TAXATION SECTION 9: That there be appropriated from the Sewer Fund Division 7405 — Sewer Operations and Maintenance Personal Services 623,600 623,600 -0- Contractual Services 681,200 681,200 -0- Commodities 100,900 100,900 -0- Other Charges 88,200 88,200 -0- Division 7415 — Sewer Other Operations Contractual Services 2,500 2,500 -0- • Other Charges 2,284,500 2,284,500 -0- Division 7420 — Capital Outlay Capital Outlay 39,100 39,100 -0- Division 7425 — Capital Improvements — Account Contractual Services 300,000 300,000 -0- Other Charges 108,200 108,200 -0- Capital Outlay 375,000 375,000 -0- Division 7451 — 7469 Sewer Debt Service Other Charges 8,608,500 8,608,500 -0- 0 SEWER FUND TOTAL APPROPRIATION AMOUNT BUDGETED $13,211,700 LESS ESTIMATED RECEIPTS FORM SOURCES OTHER THAN TAXATION AMOUNT TO BE RAISED BY TAXATION ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET FORTH UNDER THIS HEADING $13,211,700 TO BE RAISED BY TAXATION • E ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET AMOUNT FORTH UNDER THIS BUDGETED HEADING SECTION 10: That there be appropriated from the Housing Fund Division 7800 - Special Housing Program TO BE RAISED BY TAXATION Contractual Service 3,200 3,200 -0- Commodities 400 400 -0- Other Charges -0- -0- -0- Capital Outlay 191,400 191,400 -0- HOUSING FUND • TOTAL APPROPRIATION $195.000 LESS ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION $195,000 AMOUNT TO BE RAISED BY TAXATION 0 AMOUNT BUDGETED ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET FORTH UNDER THIS HEADING SECTION 11: That there be appropriated from the Fireman's Pension Fund: FIREMEN'S PENSION FUND TOTAL APPROPRIATION $4,152,836 SOURCES OTHER THAN TAXATION $2,102,475 AMOUNT TO BE RAISED BY TAXATION ADD 2% FOR COLLECTION LOSSES TOTAL TAXATION •! TO BE RAISED BY TAXATION $2,050.361 41,844 $2,092,205 • 0 SECTION 12: That there be appropriated from the Police Pension Fund: • POLICE PENSION FUND TOTAL APPROPRIATION $5,572,149 SOURCES OTHER THAN TAXATION $2,939,575 _AMOUNT TO BE RAISED BY TAXATION ADD 2% FOR COLLECTION LOSSES TOTAL TAXATION n U $2,632,574 53,726 $2,686,300 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`' ,.'� k ' , 2000 PASSED ATTEST: City le , APAS TO FO Corporation Counsel 2000 APPR V ED If--" �'' L� � �l_. � 2000 RECORDED • 32000 • CERTIFICATE I, the undersigned, presiding officer of the City of Evanston , hereby certify that I am the presiding officer of the Corporate Authorities of the city of Evanston , and as such presiding officer, I hereby certify that the tax levy ordinance of the City Of Evanston , a copy of which is appended hereto, was adopted pursuant to, and in all respects in compliance with, the provisions of the "Truth in Taxation Act" including but not limited to Division 2.1 entitled "Cook County Truth in Taxation Law." Date: 0' • 0 7�N / ,2000.//- /)) � �11 iding Officer A E 0