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Home My WebLink AboutORDINANCES-1999-100-O-99100-0-99 LEVYING TAXES IN THE CITY OF EVANSTON COUNTY OF COOK AND STATE OF ILLINOIS FOR THE FISCAL YEAR BEGINNING MARCH 1, 1999 ANE ENDING FEBRUARY 28, 2000 WHEREAS, the City of Evanston, Illinois, has heretofore adopted an annual budget for the fiscal year beginning March 1, 1999, and ending February 28, 2000, 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, 1999, 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 1999 the sum of Seventeen Million Eight Hundred Eighty Nine Thousand Two Hundred Fifty Five Dollars ($ 17,889,255), 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 1999 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 15. 1999, 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. • ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET AMOUNT FORTH UNDER BUDGETED THIS HEADING SECTION 2: That there be appropriated from the General Fund Division 100 -City Council TO BE RAISED BY TAXATION Personal Services 104,300 104,300 -0- Contractual Services 79,700 79,700 -0- Commodities 1,300 1,300 -0- Other Charges 40,000 40,000 -0- Division 110 - City Manager's Office Personal Services 386,700 -0- 386,700 Contractual Services 48,500 48,500 -0- Commodities 3,000 3,000 -0- Other Charges 29,300 29,300 -0- Ctal Outlay 2,000 2,000 -0- Division 112 - MBE WBE Business Asst. Personal Services 79,900 79,900 -0- Contractual Services 10,400 10,400 -0- Commodities 800 800 -0- Other Charges 24,000 24,000 -0- Capital Outlay 2,800 2,800 -0- Division 114 - Farmers Market Personal Services 5,600 Contractual Services 1,400 Division 115 - Information Systems Personal Services 518,600 Contractual Services 252,500 Commodities 31,100 Other Charges 44,300 r1 U 5,600 1,400 -0- 252,500 31,100 44,300 518,600 -0- -0- -0- 2 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 179,200 179,200 -0- Contractual Services 14,400 14,400 -0- Commodities 900 900 -0- Other Charges 14,300 14,300 -0- Capital Outlay 2,500 2,500 -0- Division 117 - Geographic Information Personal Services 150,100 150,100 -0- Contractual Services 37,700 37,700 -0- Commodities 5,100 5,100 -0- Other Charges 14,100 14,100 -0- Capital Outlay- 14,800 14,800 -0- Division 11 - Administrative Adjudication Personal Services 124,000 124,000 -0- Contractual Services 57,400 57,400 -0- Commodities 5,500 5,500 -0- Other Charges 5,700 5,700 -0- Capital Outlay- 46,000 46,000 -0- Division 120 - City Clerk Personal Services 108,300 108,300 -0- Contractual Services 18,200 18,200 -0- Commodities 7,700 7,700 -0- Other Charges 14,700 14,700 -0- Capital Outlay 9,000 9,000 -0- Division 130 - Legal Administration Personal Services 324,900 -0- 324,900 Contractual Services 161,700 161,700 -0- Commodities 10,900 10,900 -0- Other Charges 24,400 24,400 -0- 40 • K • AMOUNT BUDGETED Division 135 -General Liability Personal Services 73,800 Contractual Services 121,300 Commodities 4,600 Other Charges 124,000 Division 141 - Human Resource General Support ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET FORTH UNDER THIS HEADING -0- 121,300 4,600 124,000 51 TO BE RAISED BY TAXATION 73,800 -0- -0- Personal Services 164,500 -0- 164,500 Contractual Services 229,500 229,500 -0- Commodities 1,500 1,500 -0- Other Charges 101,800 101,800 -0- Capital Outlay 2,000 2,000 -0- Division 142 - Employment and EEO onal Services 233,700 233,700 -0- ontractual Services 212,500 212,500 -0- Commodities 8,300 8,300 -0- Other Charges 23,400 23,400 -0- Capital Outlay 4,700 4,700 -0- Division 144 - Workers' Compensation Personal Services 63,200 -0- 63,200 Contractual Services 76,200 76,200 -0- Commodities 1,300 1,300 -0- Other Charges 54,800 54,800 -0- Division 160 - Finance General Support Personal Services 135,500 -0- 135,500 Contractual Services 9,900 9,900 -0- Commodities 5,600 5,600 -0- Other Charges 10,100 10,100 -0- 0 4 AMOUNT BUGETED Division 170 -Collections Personal Services 239,800 Contractual Services 56,100 Commodities 38,500 Other Charges 28,200 Capital Outlay 800 Division 171 - License and Measures Regulation Personal Services 38,000 Contractual Services 9,900 Commodities 8,900 Other Charges 4,700 Division 172 - Payroll Personal Services 163,800 Contractual Services 4,100 Commodities 1,400 Other Charges 16,600 Capital Outlay 400 Division 175 - Accounting Personal Services 279,000 Contractual Services 50,300 Commodities 2,500 Other Charges 28,300 Capital Outlay 8,100 Division 180 - Purchasing and Accounts Payable Personal Services 172,300 Contractual Services 19,600 Commodities 2,200 Other Charges 18,900 ESTIMATED RECEIPTS • FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE FORTH UNDER THIS RAISED BY HEADING TAXATION 239.800 -0- 56,100 -0- 38,500 -0- 28,200 -0- 800 -0- 38,000 -0- 9,900 -0- 8.900 -0- 4,700 -0- • 163.800 -0- 4,100 -0- 1,400 -0- 16,600 -0- 400 -0- 279,000 -0- 50.300 -0- 2.500 -0- 28,300 -0- 8.100 -0- 172,300 -0- 19,600 -0- 2,200 -0- 18,900 -0- • 5 • 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 42,300 42,300 -0- Contractual Services 4,900 4,900 -0- Commodoties 1,000 1,000 -0- Other Charges 3,400 3,400 -0- Division 211-Facilities Management General Support Personal Services 155,100 -0- 155,100 Contractural Services 19,100 19,100 -0- Commodities 900 900 -0- Other Charges 11,300 11,300 -0- n 212 - Construction and Repair Personal Services 725,100 -0- 725,100 Contractual Services 93,200 93,200 -0- Commodities 64,900 64,900 -0- Other Charges 85,300 85,300 -0- Capital Outlay 6,000 6,000 -0- Division 213 - Mail and Phone Services Personal Services 64,000 -0- 64,000 Contractual Services 274,900 274,900 -0- Commodities 16,000 16,000 -0- Other Charges 33,600 33,600 -0- Capital Outlay -0- -0- -0- Miscellaneous (387,200) (387,200) -0- • G AMOUNT BUDGETED Division 214 -Custodial Maintenance Personal Services 84,700 Contractual Services 114,800 Commodities 13,500 Other Charges 9,900 Division 215 - Evanston Arts Center Contractual Services 2,000 Commodities 2,000 Other Charges 2,000 Miscellaneous (1,000) Division 216 - Cable Operations Contractual Services 11,700 Commodities 1,200 Other Charges 280,000 Division 316 - Community Development Administration Personal Services 139,100 Contractual Services 8,700 Commodities- 15200 Other Charges 125200 Division 320 - Planning and Support Services Personal Services 299,700 Contractual Services 28,300 Commodities 2,300 Other Charges 31,800 Capital Outlay 1,500 ESTIMATED RECEIPTS • FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE FORTH UNDER THIS RAISED BY HEADING TAXATION -0- 84,700 114,800 -0- 13,500 -0- 9,900 -0- 2,000 -0- 2,000 -0- 2,000 -0- (1,000) -0- 11,700 -0- • 1,200 -0- 280,000 -0- 139,100 - -0- 8,700 -0- 1,200 -0- 12,200 -0- 299,700 -0- 28,300 -0- 2,300 -0- 31,800 -0- 1,500 -0- • 7 • AMOUNT BUDGETED Division 324 - Zoning Analysis & Support ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET FORTH UNDER THIS HEADING TO BE RAISED BY TAXATION Personal Services 252,900 252,900 -0- Contractual Services 24,500 24,500 -0- Commodities 1,800 1,800 -0- Other Charges 24,200 24,200 -0- Division 331 - Housing Code Compliance Personal Services 346,900 346,900 -0- Contractual Services 67,400 67,400 -0- Commodities 4,400 4,400 -0- Other Charges 41,900 41,900 -0- Division 334 - Housing Rehabilitation �traconal Services 155,700 155,700 -0- on tual Services 14,700 14,700 -0- Commodities 1,100 1,100 -0- Other Charges 15,600 15,600 -0- Division 340 -Building Code Compliance Personal Services 531,500 531,500 -0- Contractual Services 121,200 121,200 -0- Commodities 1,900 1,900 -0- Other Charges 63,800 63,800 -0- Capital Outlay 9,000 9,000 -0- Division 400 - Police Administration Personal Services 315,700 -0- 315,700 Contractual Services 122,400 122,400 -0- Commodities 4,200 4,200 -0- Other Charges 17,500 17,500 -0- 0 8 ESTIMATED RECEIPTS FROM SOURCES OTHER • THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS RAISED BY BUDGETED HEADING TAXATION Division 405 - Analysis and Budget Bureaus Personal 103,300 -0- 103,300 Contractual Services 300 300 -0- Other Charges 9,400 9,400 -0- Division 410 - Patrol Operations _ _ _ _ -- Personal Services 4,149,100 4,149,100 -0- Contractual Services 458,100 458,100 -0- Commodities 68,800 68,800 -0- Other Charges 457,400 457,400 -0- Capital Outlay 2,000 2,000 -0- Division 420 - Criminal Investigations Personal Services 863,800 241,430 622,370 Contractual Services 46,800 46,800 -0- Commodities 13,400 13,400 -0- Other Charges 104,900 104,900 -0- Division 422 - Victim Witness Youth Outreach Personal Services 137,700 137,700 -0- Contractual Services 5,000 5,000 -0- Other Charges 14,200 14,200 -0- Division 423 - Juvenile Bureau Personal Services 496,300 496,300 -0- Contractual Services 30,200 30,200 -0- Commodities 6,300 6,300 -0- Other Charges 57,300 57,300 -0- 0 9 ESTIMATED RECEIPTS • FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS RAISED BY BUDGETED HEADING TAXATION Division 424 - D.A.R.E. Program Personal Services 217,300 217,300 -0- Contractual Services 38,100 38,100 -0- Commodities 3,800 3,800 -0- Other Charges 25,800 25,800 -0- Division 425 - Youth Outreach Advoc. Program Personal Services 179,100 179,100 -0- Contractual Services 13,300 13,300 -0- Other Charges 22,500 22,500 -0- Division 430 - Police'Records Personal Services 445,300 445,300 -0- ractual Services 54,400 54,400 -0- modities 34,000 34,000 -0- Other Charges 65,600 65,600 -0- Division 431 -Communications Personal Services 796,600 796,600 -0- Contractual Services 50,000 50,000 -0- Commodities 9,500 9,500 _ -0- Other Charges 105,500 105,500 -0- Division 432 - Service Desk Personal Services 457,900 -0- 457,900 Contractual Services 2,100 2,100 -0- Commodities 10,300 10,300 -0- Other Charges 57,200 57,200 -0- 0 10 ESTIMATED RECEIPTS • FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS RAISED BY BUDGETED HEADING TAXATION Division 440 - Inspections & Internal Investigations Personal Services 156,700 -0- 156,700 Contractual Services 6,100 6,100 -0- Commodities 1,400 1,400 -0- Other Charges 15,700 15,700 -0- Division 441 - Personnel and Training Personal Services 37,700 37,700 -0- Contractual Services 77,600 77,600 -0- Commodities 4,700 4,700 -0- Other Charges 10,200 10,200 -0- Division 450 - Tactical Bureau Personal Services 651,300 651,300 -0- • Contractual Services 96,700 96,700 -0- Commodities 10,500 10,500 -0- Other Charges 865900 86,900 -0- Capital Outlay 2,000 2,000 -0- Division 451 - Traffic Bureau Personal Services 452,300 452,300 -0- Contractual Services 61,200 61,200 -0- Commodities 6,300 6,300 -0- Other Charges 50,100 50,100 -0- 0 • AMOUNT BUDGETED Division 453 -Crime Prevention Personal Services 105,300 Contractual Services 15,600 Commodities 1,100 Other Charges 9,900 Division 454 - Animal Control Personal Services 106,000 Contractual Services 9,100 Commodities 3,000 Other Charges 12,800 Division 456 - Neighborhood Foot Patrol Wntonal Services 520,500 ractual Services 13,400 Commodities 6,300 Other Charges 55,700 Division 458 - Crime Bill ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET FORTH UNDER THIS HEADING -0- 15,600 1,100 9,900 106,000 9,100 3,000 12,800 520,500 13,400 6,300 55,700 TO BE RAISED BY TAXATION 105,300 -0- -0- -0- 1 1 1 1 1 1 1 1 Personal Services 769,900 769,900 -0- Contractual Services 5,000 - 5,000 - -0- Commodities 12,100 12,100 -0- Other Charges 90,300 90,300 -0- • 12 AMOUNT BUDGETED Division 500 — Fire Management and Support Personal Services 208,800 Contractual Services 145,500 Commodities 104,800 Other Charges 15,100 Division 505 — Fire Prevention Personal Services Contractual Services Commodities Other Charges Division 510 — Fire Suppression ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE FORTH UNDER THIS RAISED BY HEADING TAXATIO\ 208,800 -0- 145,500 -0- 104,800 -0- 15,100 -0- 314,900 314,900 -0- 41,300 41,300 -0- 4,300 4,300 -0- 26,600 26,600 -0- Personal Services 5,733,600 Contractual Services 431,000 Commodities 36,400 Other Charges 621,200 Capital Outlay 15,500 Division 600 — Health Administration Personal -Services 205,700 Contractual Services 14,300 Commodities 400 Other Charges 19,000 5,733,600 431,000 36,400 621,200 15,500 205,700 14,300 400 19,000 1 1 1 1 1 1 1 1 1 • • • 13 • 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 179,300 179,300 -0- Contractual Services 21,400 21,400 -0- Commodities 1,000 1,000 -0- Other Charges 14,800 14,800 -0- Capital Outlay 4,000 4,000 -0- Division 620 - Laboratory Services Personal Services 103,200 103,200 -0- Contractual Services 3,900 3,900 -0- Commodities 6,900 6,900 -0- Other Charges 9,600 9,600 -0- Capital Outlay 400 400 -0- Di ' ion 631 - Family Health Personal Services 456,300 456,300 -0- Contractual Services 50,400 50,400 -0- Commodities 21,500 21,500 -0- Other Charges 37,800 37,800 -0- Capital Outlay 2,300 2,300 -0- Division 632 - S.T.D. Control Personal Services 275,000 275,000 -0- Contractual Services 9,700 9,700 -0- Commodities 4,000 4,000 -0- Other Charges 21,400 21,400 -0- 0 14 ESTIMATED RECEIPTS FROM SOURCES OTHER • THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS RAISED BY BUDGETED HEADING TAXATION Division 634 - Dental Clinic Personal Services 124,300 124,300 -0- Contractual Services 2,300 2,300 -0- Commodities 12,500 12,500 -0- Other Charges 6,100 6,100 -0- Capital Outlay 3,700 3,700 -0- Division 641 - Long Term Care Personal Services 98,400 98,400 -0- Contractual Services 3,600 3,600 -0- Commodities 700 700 -0- Other Charges 13,700 13,700 -0- Division 642 - Disease Prvt. & Health Pro. Personal Services 70,200 70,200 -0- • Contractual Services 7,300 7,300 -0- Commodities 4,000 4,000 -0- Other Charges 3,100 3,100 -0- Division 651 - Food Sanitation Personal Services 149,100 149,100 -0- Contractual Services 13,100 13,100 -0- Commodities 2,400 2,400 -0- Other Charges 18,700 18,700 -0- Division 652 - Environmental Health Services Personal Services 49,500 49,500 -0- Contractual Services 6,400 6,400 -0- Commodities 1,000 1,000 -0- Other Charges 4,700 4,700 -0- • 15 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 68,700 68,700 -0- Contractual Services 6,800 6,800 -0- Commodities 2,800 2,800 -0- Other Charges 10,400 10,400 -0- Division 660 — Emergency Assistance Services Personal Services 166,800 166,800 -0- Contractual Services l 178,200 178,200 -0- Commodities 700 700 -0- Other Charges 19,000 19,000 -0- Division 671 — Mental Health Advoc. & Ed. Services 73,800 73,800 -0- Wersonal ontractual Services 9,100 9,100 -0- Commodities 1,400 1,400 -0- Other Charges 8,000 8,000 -0- Capital Outlay 2,000 2,000 -0- Purchased Services 58,000 58,000 -0- Division 672 — Pre -School Services Purchased Services 26,000 26,000 -0- Division 673 — Child and Adult Outpatient Purchased Services 129,000 129,000 -0- • 16 ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET AMOUNT FORTH UNDER THIS BUDGETED HEADING Division 675 — Education and Training Purchased Services 17,000 17,000 Division 676 — Addictive Substance Abuse Purchased Services 92,000 92,000 Division 677 — Sustaining Care Services Purchased Services 73,000 73,000 Division 678 — Vocational and Work Activity Purchased Services 8,000 8,000 Division 680 — Commission on Aging Personal Services 59,800 59,800 Contractual Services 7,800 7,800 Commodities 800 800 Other Charges 7,500 7,500 Capital Outlay 1,200 1,200 Division 685 — Subsidized Taxicab Program Contractual Services 1,600 1,600 Commodities 100 100 Other Charges 115,000 115,000 Division 691 — Day Care and Family Services Purchased Services 636,500 636,500 TO BE RAISED BY TAXATION no M w -0- -0- -0- -0- -0- -0- -0- -0- M • • 17 • AMOUNT BUDGETED Division 697 -Homeless Services Purchased Services 95,100 Division 800 - Director of Public Works Personal Services 120,000 Contractual Services 11,300 Commodities 10,800 Other Charges 9,900 Division 805 - Municipal Service Center Personal Services 18,300 Contractual Services 86,500 Commodities 74,000 er Charges 500 ital Outlay 19,600 Division 810 -City Engineer Personal Services 490,000 Contractual Services 45,500 Commodities 3,400 Other Charges 47,000 Capital Outlay 3,000 Division 820 - Traffic Engineering Personal Services 235,400 Contractual Services 27,500 Commodities 4,500 Other Charges 19,100 Division 825 - Traffic Signs Personal Services 131,700 Contractual Services • 30,200 Commodities 47,600 Other Charges 14,400 ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET FORTH UNDER THIS HEADING 95,100 -0- 11,300 10,800 9,900 18,300 86,500 74,000 500 19,600 490.000 45,500 3,400 47,000 3,000 235,400 27,500 4,500 19,100 -0- -0- 47,600 14,400 TO BE RAISED BY TAXATION go 120,000 -0- -0- -0- 1 1 1 1 1 1 1 1 1 1 1 1 1 1 131,700 30,200 -0- -0- 18 AMOUNT BUDGETED Division 830 - Traffic Signals & Streetlight Maintenance Personal Services 209,300 Contractual Services 326,600 Commodities 41,500 Other Charges 49,200 Capital Outlay 6,000 Division 840 Parking Ticket Processing Personal Services 49,700 Contractual Services 32,400 Commodities 25,400 Other Chrages 4,700 Division 845 Parking Enforcement Personal Services 466,200 Contractual Services 117,000 Commodities 25,700 Other Charges 57,100 Capital Outlay 1,800 Division 850 - School Crossing Guard Personal Services 230,400 Commodities 2,500 Division 900 - Streets General Support Personal Services 244,900 Contractual Services 38,900 Commodities 100 Other Charges 20,700 Capital Outlay 2,000 ESTIMATED RECEIPTS • FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE FORTH UNDER THIS RAISED BY HEADING TAXATION 209,300 -0- 326,600 -0- 41,500 -0- 49,200 -0- 6,000 -0- 49,700 -0- 32,400 -0- 25,400 -0- 4,700 -0- 466,200 -0- 117,000 -0- 25,700 -0- 57,100 -0- 1,800 -0- 230,400 -0- 2,500 -0- -0- 244,900 38,900 -0- 100 -0- 20,700 -0- 2,000 -0- • • 19 . ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS RAISED BY BUDGETED HEADING TAXATION Division 905 - Street and Alley Maintenance Personal Services 691,500 691,500 -0- Contractual Services 421,600 421,600 -0- Commodities 62.100 62,100 -0- Other Charges 75,700 75,700 -0- Capital Outlay 1,200 1,200 --0-- Division 920 - Street Cleaning Personal Services 381,300 -0- 381,300 Contractual Services 269,400 269,400 -0- Commodities 2,600 2,600 -0- Other Charges 42,300 42,300 -0- Capital Outlay 2,000 2,000 =0- Isivision Ice Control 925 - Snow and Personal Services 250.800 250,800 -0- Contractual Services 126.200 126,200 -0- Commodities 141,900 141,900 -0- Division 930 - Leaf Collection Personal Services 126.300 -0- 126.300 Contractual Services 43.700 43,700 -0- Other Charges 10.900 10,900 -0- Division 970 - Refuse Collection and Disposal 0 Personal Services 843.300 843,300 -0- Contractual Services 1,988,800 1,988,800 -0- Commodities 5,600 5,600 -0- Other Charges 603,100 603,100 -0- Capital Outlay 13,400 13,400 -0- 20 AMOUNT BUDGETED Division 975 - Residential Recycling Collection Personal Services 44,400 Contractual Services 537,000 Commodities 200 Other Charges 180,100 Division 977 - Yard Waste Collection Personal Services 173,000 Contractual Services 166,600 Other Charges 12,900 Division 1000 - Human Relations Commission Personal Services 155,000 Contractual Services 10,300 Commodities 900 Other Charges 13,300 Division 1001 -Fair Housing Grant Personal Services 52,100 Contractual Services 11,000 Commodities 900 Other Charges 7,500 Division 1003 - Summer Youth Employment Personal Services 204,400 Contractual Services 30,400 Commodities 15,500 Other Charges 1,000 Division 1100 - General Contingency Personal Services 309,000 Other Charges 675,000 ESTIMATED RECEIPTS • FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE FORTH UNDER THIS RAISED BY HEADING TAXATION 44,400 -0- 537,000 -0- 200 -0- 180,100 -0- 173,000 -0- 166,600 -0- 12,900 -0- -0- 155,000 10,300 -0- • 900 -0- 13,300 -0- 52,100 -0- 11,000 -0- 900 -0- 7,500 -0- 204,400 -0- 30,400 -0- 15,500 -0- 1,000 -0- 309,000 -0- 675,000 -0- • 21 • ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS RAISED BY BUDGETED HEADING TAXATION Division 1140 - Illinois Municipal Retirement Pension Other Charges 3,937,800 3,937,800 -0- Division 1600 - Library Administration Personal Services 238,800 -0--- -- 238,800 Contractual Services 85,900 -0- 85,900 Commodities 16,000 -0- 16,000 Other Charges 19,000 -0- 19,000 Division 1605 - Library Maintenance Personal Services 132,900 -0- 132,900 Contractual Services 163,200 -0- 163,200 Commodities 23,900 -0- 23,900 • Other Charges 14,400 -0- 14,400 Division 1610 - Reader's Services Personal Services 256,000 -0- 256,000 Contractual Services 5,800 -0- 5,800 Commodities 600 -0- 600 Other Charges 14,100 -0- 14,100 Capital Outlay 163,900 -0- 163,900 Division 1615 - Children's Services Personal Services 237,000 -0- 237,000 Commodities 600 -0- 600 Other Charges 13,900 -0- 13,900 Capital Outlay 71,900 -0- 71,900 Division 1620 - Circulation Personal Services 325,000 -0- 325,000 Commodities 3,600 -0- 3,600 is Other Charges 5,000 -0- 5,000 22 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 453,000 -0- 453,000 Contractual Services 107,200 107,200 -0- Commodities 28,100 28,100 -0- Other Charges 43,000 43,000 -0- Capital Outlay 51,000 - - -- 51,000 -0- Division 1640 - North Branch Personal Services 86,000 38,300 47,700 Contractual Services 1,700 1,700 -0- Commodities 800 800 -0- Capital Outlay 22,600 22,600 -0- Division 1645 - South Branch Personal Services 80,400 80,400 -0- Contractual Services 38,300 38,300 -0- Commodities 200 200 -0- Other Charges 4,900 4,900 -0- Capital Outlay 20,800 20,800 -0- Division 1650 - Information Services Personal Services 339,500 -0- 339,500 Contractual Services 38,800 -0- 38,800 Commodities 5,000 -0- 5.000 Other Charges 22,900 -0- 22.900 Capital Outlay 137,400 -0- 137,400 Division 1702 -Rec. Management and General Support Personal Services 368,700 368,700 -0- Contractual Services 57,200 57,200 -0- Commodities 1,400 1,400 -0- Other Charges 49,800 49,800 -0- Capital Outlay 800 800 -0- 0 n 23 ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS RAISED BY BUDGETED HEADING TAXATION Division 1714 - Fleetwood Jourdain Community Center Personal Services 309,000 -0- 309,000 Contractual Services 102,000 -0- 102,000 Commodities 46,100 46,100 -0- Other Charges 19,100 19,100 -0- Capital Outlay - - -- 1,500 1,500 -0- Division 1715 - Fleetwood Jourdain Theater Personal Services 45,000 -0- 45,000 Contractual Services 84,500 -0- 84,500 Commodities 11,500 11,500 -0- Other Charges 4,800 4,800 -0- Division 1716 - At Risk Opportunities • Personal Services 77,000 -0- 77,000 Contractual Services 26,700 26,700 -0- Commodities 104,500 104,500 -0- Division 1717 - Levy Center Personal Services 211,200 -0- 211,200 Contractual Services 74,000 74,000 - .- -0- Commodities 25,800 25,800 -0- Other Charges 24,100 24,100 -0- Division 1721 - Boat Ramp - Church Street Personal Services 21,200 -0- 21,200 Contractual Services 100 -0- 100 Commodities 43,600 -0- 43,600 • 25 AMOUNT BUDGETED Division 1723 - Boat Storage Facilities Contractual Services 200 Commodities 1,100 Division 1724 - Beaches Personal Services 218,600 Contractual Services 51,600 Commodities 17,000 Other Charges 5,500 Division 1725 - Recreation Facility Maint. Personal Services 301,400 Contractual Services 43,300 Commodities 20,400 Other Charges 31,000 Division 1726 - Outdoor Winter Sports Personal Services 5,400 Contractual Services 1.100 Commodities 600 Division 1728 - Crown Ice Rink Personal Services 473,700 Contractual Services 239,600 Commodities 94,500 Other Charges 32,600 Capital Outlay 5,300 ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE FORTH UNDER THIS RAISED BY HEADING TAXATION 200 -0- 1,100 -0- 218,600 -0- 51,600 -0- 17,000 -0- 5,500 -0- -0- 301,400 -0- 43,300 20,400 -0- . 31,000 -0- 5,400 -0- 1,100 -0- 600 -0- 473,700 -0- 239,600 -0- 94,500 -0- 32,600 -0- 5,300 -0- 26 • AMOUNT BUDGETED Division 1732 — Sports Leagues Personal Services 48,000 Contractual Services 61.100 Commodities 15,600 Other Charges 2,400 Division 1734 — Aquatic Camp Personal Services 20,600 Contractual Services 900 Commodities 4.300 Division 1736 —Indoor Tennis Contractual Services 45,700 Commodities 600 Division 1737 — School -Based Youth Sports Personal Services 90.500 Contractual Services 16.400 Commodities 7,200 Other Charges 4.700 Division 1741 — Club Activities & Classes Contractual Services 7,200 Division 1742 — Special Programs Personal Services 11,900 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 48,000 -0- 61,100 -0- 15,600 -0- 2,400 -0- 20,600 -0- 900 -0- 4,300 -0- 45,700 -0- 600 -0- 90,500 -0- 16,400 -0- 7,200 _ -0- 4,700 -0- 7,200 -0- -0- 11,900 3,000 -0- 1,500 -0- 27 ESTIMATED RECEIPTS • FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS RAISED BY BUDGETED HEADING TAXATION Division 1743 - Special Recreation Personal Services 85,700 -0- 85,700 Contractual Services 52,300 -0- 52,300 Commodities 11,700 -0- 11,700 Capital Outlay 4,700 -0- 4,700 Division 1747 - Skate Park/Bus Program Personal Services 45,000 -0- 45,000 Commodities 2.800 2,463 337 Capital Outlay 2,500 2,500 -0- Division 1749 - Park Service Unit Personal Services 61,100 -0- 61,100 Contractual Services 16,000 -0- 16,000 Commodities 4,200 -0- 4,200 Other Charges 5,100 -0- 5,100 Division 1750 - Youth Golf Program Contractual Services 800 800 -0- Commodities 200 200 -0- Division 1761 - Parks and Forestry General Support Personal Services 259,700 -0- 259,700 Contractual Services 19.000 -0- 19.000 Commodities 900 -0- 900 Other Charges 23,600 -0- 23,600 Capital Outlay 4,000 -0- 4,000 Division 1762 - Horticultural Maintenance Personal Services 606,200 -0- 606,200 Contractual Services 271,700 -0- 271,700 Commodities 341.700 -0- 34,700 Other Charges 67,000 -0- 67,000 Capital Outlay 6.800 6,800 -0- 28 U AMOUNT BUDGETED Division 1763 - Parkway Tree Maintenance ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET FORTH UNDER THIS HEADING TO BE RAISED BY TAXATION Personal Services 238,000 -0- 238,000 Contractual Services 348,600 -0- 348,600 Commodities 12,800 -0- 12,800 Other Charges 31,800 -0- 31,800 Capital Outlay 1,800 1,800 _ __ -0- Division 1764 - Dutch Elm Disease Control Personal Services 352,700 -0- 352,700 Contractual Services 120,200 -0- 120,200 Commodities 4,200 -0- 4,200 Other Charges 38,300 -0- , 38,300 Capital Outlay 1,800 1,800 -0- Division 1765 - Tree Planting Personal Services 87,700 -0- 87,700 Contractual Services 33,300 -0- 33,300 Commodities 22,800 -0- 22,800 Other Charges 9,500 -0- 9,500 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 161,700 161,700 -0- Contractual Services 22,300 22,300 -0- Commodities 19,800 19,800 -0- Other Charges 23,800 23,800 -0- Division 1782 - Eco-Quest Day Camp Personal Services 54,500 54,500 -0- Contractual Services 13,200 13,200 -0- Wommodities 8,600 8,600 -0- Other Charges 1,800 1,800 -0- 29 ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO'BE AMOUNT FORTH UNDER THIS RAISED BY BUDGETED HEADING TAXATION Division 1791 —Art Council Personal Services 108,900 108,900 -0- Contractual Services 84,900 84,900 -0- Commodities 7,400 7,400 -0- Other Charges 59,600 59,600 -0- Division 1792 — Noyes Cultural Arts Center Personal Services 260,100 260,100 -0- Contractual Services 69,800 69,800 -0- Commodities 17,700 17,700 -0- Other Charges 18,800 18,800 -0- 0 • 30 • ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET AMOUNT FORTH UNDER THIS BUDGETED LEADING GENERAL FUND TOTAL APPROPRIATION $63,064,600 SOURCES OTHER THAN TAXATION $50,026,393 AMOUNT TO BE RAISED BY TAXATION ADD 2% COLLECTION LOSSES TOTAL TAXATION • .7 TO BE RAISED BY TAXATION $13.038,207 $ 266.086 $13,304,293 31 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 274,900 274,900 Contractual Services 36,800 36,800 Commodities 9,100 9,100 Other Charges 90,300 90,300 Division 1805 — Sherman Avenue Garage Contractual Services 339,300 339,300 Commodities 7,800 7,800 Other Charges 16,800 16,800 Division 1810 —Parking Lots and Meters Personal Services 279,600 279,600 Contractual Services 136,100 136,100 Commodities 27,000 27,000 Other Charges 102,400 102,400 Division 1815 — Evanston Place Garage Contractual Services 412,000 412,000 Commodities 8,000 8,000 Other Charges 15,600 15,600 Division 1825 — 1997 Sherman Avenue Garage Other Charges 159.400 159,400 TO BE RAISED BY TAXATION 1 1 1 1 1 1 1 1 no • • Is 32 0 AMOUNT BUDGETED Division 1827 — Church/Chicago Garage Other Charges 687,100 Division 1830 — Parking Capital Outlay Capital Outlay 364,000 Division 1840 — Transfers Other Charges • 361,400 PARKING FUND TOTAL APPROPRIATION $3,327,600 LESS ESTIMTED RECEIPTS FROM SOURCES OTHER THAN TAXATION AMOUNT TO BE RAISED BY TAXATION CJ ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET FORTH UNDER THIS HEADING 687,100 364,000 361,400 $3,327,600 TO BE RAISED BY TAXATION m m $-0- 33 ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET AMOUNT FORTH UNDER THIS BUDGETED HEADING SECTION 4: That there be appropriated from the Water Fund Division 1900 - Water General Support Personal Services 262,200 262,200 Contractual Services 139,500 139,500 - Commodities 18,400 18,400 Other Charges 72,800 72,800 Division 1905 - Pumping TO BE RAISED BY TAXATION Personal Services 539,900 539,900 -0- Contractual Services 920,200 920,200 -0- Commodities 55,200 55,200 -0- Other Charges 142,200 142,200 -0- Division 1910 - Filtration Personal Services 652,400 652,400 -0- Contractual Services 420,500 420,500 -0- Commodities 476,300 476,300 -0- Other Charges 181,300 181,300 -0- Division 1915 - Distribution Personal Services 451.900 451,900 -0- Contractual Services 231,700 231,700 -0- Commodities 135.100 135,100 -0- Other Charges 124,800 124,800 -0- Division 1920 - Water Meter Maintenance Personal Services 99,800 99,800 -0- Contractual Services 75,000 75,000 -0- Commodities 501000 50,000 -0- Other Charges 34,000 34,000 -0- U 0 34 r1 U AMOUNT BUDGETED Division 1935 — Other Operations Contractual Services 28,700 Commodities 27,500 Other Charges 679,900 Division 1953 —1990 Water Revenue Bonds Other charges 316,400 Division 1955 —1997 Water Revenue Bonds Other Charges 2,193,100 Division 1956 —1999 Water Revenue Bonds •Other Charges 341,500 Division 1960 — Water Capital Outlay Capital Outlay 123.200 Division 1971 — Transfer to GF-ROI Other Charges 2,385,500 Division 1972 — Transfer to Dep., Imp., Ext. Other Charges 1,736,200 Division 1973 — Transfer to Bond Reserve Other Charges 145,800 ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE FORTH UNDER THIS RAISED BY HEADING TAXATION 28,700 -0- 27,500 -0- 679,900 -0- 316,400 -0- 2,193,100 -0- 341,500 -0- 123,200 -0- 2,385,500 -0- 1,736,200 -0- 145,800 -0- 35 ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET AMOUNT FORTH UNDER THIS BUDGETED HEADING WATER FUND TOTAL _ APPROPRIATION $13,061,000 LESS ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION AMOUNT TO BE RAISED BY TAXATION $13,061,000 TO BE RAISED BY TAXATION • • 36 ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS RAISED BY BUDGETED HEADING TAXATION SECTION 5: That there be appropriated from the Community Development Block Grant Fund Division 2610 — CDBG Administration Personal Services 208,400 208,400 -0- Contractual Services 39,550 39,550 -0- Commodities 2,500 2,500 -0- Other Charges 59,350 59,350 -0- Capital Outlay 1,000 1,000 -0- COMMUNITY DEVELOPMENT FUND TOTAL APPROPRIATION $310,800 LESS ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION AMOUNT TO BE RAISED BY TAXATION • $310,800 $-0--- 37 ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS RAISED BY BUDGETED HEADING TAXATION SECTION 6: That there be appropriated from the Fleet Services Fund Division 4010 — General Support Personal Services 265,500 265,500 -0- Contractual Services 8,200 8,200 -0- Commodities 2,300 2,300 -0- Other Charges 77,500 77,500 -0- Division 4020 — Major Maintenance Personal Services 506,300 506,300 -0- Contractual Services 143,900 143,900 -0- Commodities 755,400 755,400 -0- Other Charges 140,300 140,300 -0- Capital Outlay 30,000 30,000 -0- • Division 4030 — Vehicle Body Maintenance Personal Services 48,900 48,900 -0- Contractual Services 45,500 45,500 -0- Commodities 38,900 38,900 -0- Other Charges 7,600 7,600 -0- Division 4040 — Capital Outlay Capital Outlay 651,775 651,775 -0- Division 4051 —1994 G O Bonds Other Charges 297,225 297,225 -0- 0 38 . ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET AMOUNT FORTH UNDER THIS BUDGETED HEADING Division 4052 —1995 G O Bonds Other Charges 264,500 264,500 Division 4053—1996-97 Debt Service Other Charges 255,000 255,000 Division 4054 — 97 Bond Debt Service Other Charges 218,300 218,300 Division 4055 — 98 Bond Debt Service Other Charges 231,000 231,000 0 FLEET SERVICES FUND TOTAL APPROPRIATION $3,988,100 LESS ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION $3,988,100 AMOUNT TO BE RAISED BY TAXATON • TO BE RAISED BY TAXATION m -0- , . m m $-0- 39 ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET AMOUNT FORTH UNDER THIS BUDGETED HEADING SECTION 7: That there be appropriation from the Economic Development Fund Division 6450 — Economic Development Fund Revenue TO BE RAISED BY TAXATION Personal Services 81,300 81,300 -0- Contractual Services 431,200 431,200 -0- Commodities 300 300 -0- Other Charges 42,200 42,200 -0- ECONOMIC DEVELOPMENT FUND TOTAL APROPRIATION $555,000 LESS ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION AMOUNT TO BE RAISED BY TAXATION $555.000 $-0- • i� U • 40 • ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS RAISED BY BUDGETED HEADING TAXATION SECTION 8: That there be appropriated from the Sewer Fund Division 7405 — Sewer Maintenance Personal Services 574,900 574,900 -0- Contractual Services 693,600 696,600 -0- Commodities 89,500 89,500 -0- Other Charges 75,500 75,500 -0- Division 7415 — Sewer Other Operations Contractual Services 2.500 2,500 -0- Other Charges 858.400 858,400 -0- Division 7420 — Capital Outlay to Capital Outlay 47.300 47,300 -0- Division 7425 — Sewer Improvements — NWWC Contractual Services 300.000 300,000 -0-. Other Charges 108.200 108,200 -0- Capital Outlay 375,000 375,000 - -0- Division 7430 — IEPA Construction Contractual Services 846.909 846,909 -0- Capital Outlay 17,491,062 17,491,062 -0- Division 7451 —1990 G O (1993 Refund) Other Charges 142.200 142,200 -0- 11 41 AMOUNT BUDGETED Division 7452 — IEPA S03 Debt Service Other Charges 245,300 Division 7453 — IEPA S06-13 Debt Service Other Charges 1,133,100 Division 7454 —1992 G O Bonds Other Charges 1,985,000 Division 7455 —1994 G O Bonds Other Charges 1,029,700 Division 7456 — IEPA Main Street Rehab Other Charges 105,000 Division 7457 — IEPA Phase III 8 Other Charges 634,800 Division 7458 — IEPA Phase III A Other Charges 153,100 Division 7459 — IEPA Phase IV Other Charges 100,100 Division 7460 — IEPA Phase IV C Other Charges 301,600 ESTIMATED RECEIPTS • FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE FORTH UNDER THIS RAISED BY HEADING TAXATION 245,300 -0- 1,133,100 - - -0- 1,985,000 -0- 1,029,700 -0- 105,000 -0- 634,800 -0- 153,100 -0- 100,100 -0- 301,600 -0- 0 • 42 • ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET AMOUNT FORTH UNDER THIS BUDGETED HEADING Division 7461 — IEPA Phase IV A Other Charges 543,000 543,000 Division 7462 — IEPA Phase IV D Other Charges 260,000 260,000 Division 7463 — IEPA Phase IV A Other Charges 275,200 275,200 Division 7464 — IEPA Phase IV B Other Charges 99,700 99,700 leivision 7465 — IEPA Phase B,D,F Other Charges 393,300 393,300 Division 7466 — IEPA Phase V C and Phase VII C Other Charges 268,000 268,000 Division 7467 — IEPA Phase VII A Other Charges 421,000 421,000 Division 7468 — IEPA Phase VII E Other Charges 67,500 67,500 Division 7469 — IEPA Phase VII G Other Charges 82,000 82,000 46 ivision 7470 — Debt Service Series 1998 and BAB 1999 Other Charges 443,400 443,400 TO BE RAISED BY TAXATION no 0 m 0 WI 192 in m 0 In 43 AMOUNT BUDGETED SEWER FUND TOTAL APPROPRIATION $30.145.871 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 $30,145,871 TO BE RAISED BY TAXATION • 44 • ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET AMOUNT FORTH UNDER THIS BUDGETED HEADING SECTION 9: That there be appropriated from the Housing Fund Division 7800 - Special Housing Program TO BE RAISED BY TAXATION Contractual Service - - 5�000 5,000 -0- Commodities 700 700 -0- Capital Outlay 300,000 300,000 -0- WOUSING FUND TOTAL APPROPRIATION $305,700 LESS ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION AMOUNT TO BE RAISED BY TAXATION $305,700 -0- 45 ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET AMOUNT FORTH UNDER THIS BUDGETED HEADING SECTION 10: That there be appropriated from the Firemen's Pension Fund FIREMEN'S PENSION FUND TOTAL APPROPRIATION $1,917,901 ADD 2% FOR COLLECTION LOSSES $39,141 TOTAL TAXATION SECTION 11: That there be appropriated from the Police Pension Fund POLICE PENSION FUND TOTAL APPROPRIATION $2.575.262 ADD 2% FOR COLLECTION LOSSES $52.558 TOTAL TAXATION TO BE RAISED BY TAXATION $1,957,042 $2,627.920 • • 46 SECTION 12: That the City Clerk shall make and file with the County Clerk of the County of Cook, in the to of Illinois, a duly certified copy of this ordinance, and such County Clerk is hereby directed to extend such axes for collection in the manner and form required by law. SECTION 13: 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 PASSED ATTEST: I City Cle AP ?ROVED AS TO FORM: i i i i Corpoltion Counsel is & '1999 16 , 1999 APPROVE , 1999 Mayor RECORDED 1999 47