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Home My WebLink AboutORDINANCES-1998-068-O-9868-0-98 • LEVYING TAXES IN THE CITY OF EVANSTON, COUNTY OF COOK AND STATE OF ILLINOIS FOR THE FISCAL YEAR BEGINNING MARCH 1, 1998 AND ENDING FEBRUARY 28, 1999 WHEREAS, the City of Evanston, Illinois, has heretofore adopted an annual budget for the fiscal year beginning March 1, 1998, and ending February 28, 1999, which said Budget document has been reviewed at a public hearing and copies of which said Budget document are available for public inspection at the office of the City Clerk of the City of Evanston at the Civic Center, 2100 Ridge Avenue, Evanston, Illinois 60201, between the hours of 8:30 A.M. and 5:00 P.M. Monday through Friday except holidays; and WHEREAS, said Budget document contains 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: 0 SECTION 1: That in order to meet expenses and liabilities of the City of Evanston, Illinois, for the current fiscal year beginning March 1, 1998, 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 1998 the sum of Sixteen Million Eight Hundred Eighty One Thousand Three Hundred Twenty Three Dollars ($16,881,323), 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 1998 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 23, 1998, 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 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 100,900 100,900 -0- Contractual Services 78,400 78,400 -0- Commodities 900 900 -0- Other Charges 40,900 40,900 -0- Division 110 - City Manager's Office Personal Services 349,900 -0- 349,900 Contractual Services 48,000 48,000 -0- Commodities 2,100 2,100 -0- Other Charges 26,800 26,800 -0- Capital Outlay 1,200 1,200 -0- Division 112 - MBE WBE Business Asst. • Personal Services 70,400 70,400 -0- Contractual Services 10,100 10,100 -0- Commodities 400 400 -0- Other Charges 7,000 7,000 -0- Division 114 - Farmers Market Personal Services 5,600 5,600 -0- Contractual Services 1,300 1,300 -0- Division 115 - Information Systems Personal Services 443,900 -0- 443,900 Contractual Services Commodities Other Charges Capital Outlay 146,700 23,000 39,000 2,000 146,700 23,000 39,000 2,000 -0- -0- -0- -07 1 • ESTIMATED RECEIPTS FROM SOURCES OTHER • THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS RAISED BY BUDGETE,Q HEADING TAXATION Division 916 -Budget Office Personal Services 173,100 173,100 -0- Contractual Services 14,200 14,200 -0- Commodities 900 900 -0- Other Charges 13,100 13,100 -0- Capital Outlay 2,500 2,500 -0- Division 117 -Geographic Information Personal Services 190,000 190,000 -0- Contractual Services 57,900 57,900 -0- Commodities 2,100 2,100 -0- Other Charges 14,000 14,000 -0- Capital Outlay 8,900 8,900 -0- Division 120 - City Clerk Wersonal Services 99,900 99,900 -0- Contractual Services 17,300 17,300 -0- Commodities 7,700 7,700 =0- Other Charges 14,500 14,500 -0- Capital Outlay 1,200 1,200 -0- Division 130 - Legal Administration Personal Services 310,500 -0- 310,500 Contractual Services 160,600 160,600 -0- Commodities 9,900 9,900 -0- Other Charges 23,900 23,900 -0- Division 135 - General Liability Personal Services 65,700 -0- 65,700 Contractual Services 125,900 125,900 -0- Commodities 4,600 4,600 -0- Other Charges 124,000 124,000 -0- ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS RAISED BY BUDGETED HEADING TAXATION Division 141 - Personnel General Support Personal Services 126,900 -0- 126,900 Contractual Services 29,300 29,300 -0- Commodities 1,400 1,400 -0- Other Charges 84,500 84,500 -0- Division 142 - Employment and EEO Personal Services 60,000 60,000 -0- Contractual Services 146,200 146,200 -0- Commodities 2,000 2,000 -0- Other Charges 9,500 9,500 -0- Division 143 - Employee Services • Personal Services 119,200 -0- 119,200 • Contractual Services 243,300 243,300 -0- Commodities 7,000 7,000 -0- Other Charges 14,000 14,000 -0- Division 144 -Workers' Compensation Personal Services 57,900 -0- 57,900 Contractual Services 61,600 61,600 -0- Commodities 1,100 1,100 -0- Other Charges 54,800 54,800 -0- Division 160 - Finance General Support Personal Services 134,100 -0- 134,100 Contractual Services 9,800 9,800 -0- Commodities 2,600 2,600 -0- Other Charges 10,000 10,000 -07 3 • • ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS RAISED BY BUDGETED HEADING TAXATION Division 170 - Collections Personal Services 263,200 263,200 -0- Contractual Services . 52,400 52,400 -0- Commodities 38,500 38,500 -0- Other Charges 32,700 32,700 -0- Capital Outlay 800 800 -0- Division 171 - License and Measures Regulation Personal Services 35,300 35,300 -0- Contractual Services 5,900 5,900 -0- Commodities 8,900 8,900 -0- Other Charges 4,700 4,700 -0- Division 172 - Payroll • Personal Services 157,800 157,800 -0- Contractual Services 4,200 4,200 -0- Commodities 1,100 1,100 -0- Other Charges 16,400 16,400 -0- Capital Outlay 5,600 5,600 -0- Division 175 - Accounting Personal Services 258,600 258,600 -0- Contractual Services 45,200 45,200 -0- Commodities 2,500 2,500 -0- Other Charges 28,100 28,100 -0- Capital Outlay 8,100 8,100 -0- Division 180 - Purchasing and Accounts Payable Personal Services 179,700 179,700 -0- Contractual Services 18,000 18,000 -0- Commodities 2,200 2,200 -0- Other Charges 0 18,800 18,800 -0- 4 ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS RAISED BY BUDGETED HEADING TAXATION Division 205 -Emergency Management Personal Services 40,700 40,700 -0- Contractual Services 4,900 4,900 -0- Commodities 1,000 1,000 -0- Other Charges 3,300 3,300 -0- Division 211 - Facilities Management General Support Personal Services Contractual Services Commodities Other Charges 143,800 -0- 15,600 15,600 800 800 11,200 11,200 Division 212 - Construction and Repair Personal Services 695,700 Contractual Services 67,400 Commodities 64,900 Other Charges 81,000 Capital Outlay 7,800 Division 213 - Mail and Phone Services Personal Services 60,700 Contractual Services 253,200 Commodities 16,000 Other Charges 33,500 Capital Outlay 1,300 Miscellaneous (309,000) 5 -0- 67,400 64,900 81,000 7,800 -0- 253,200 16,000 33,500 1,300 (309,000) 143,800 -0- -0- -0- 695,700 -0- -0- -0- -0- 60,700 -0- -0- -0- -0- -0- • n U • • 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 77,100 -0- 77,100 Contractual Services 102,100 102,100 -0- Commodities 13,300 13,300 -0- Other Charges 8,900 8,900 -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 Operations Personal Services 5,000 5,000 -0- Contractual Services 11,700 11,700 -0- Commodities 1,200 1,200 -0- Other Charges 130,000 130,000 -0- Division 316 - Community Development Administration Personal Services 130,600 130,600 -0- Contractual Services 8,200 8,200 -0- Commodities 1,200 1,200 -0- Other Charges 12,800 12,800 -0- Division 320 - Planning and Support Services 9 Personal Services 276,100 276,100 -0- Contractual Services 27,100 27,100 -0- Commodities 2,300 2,300 -0- Other Charges 28,600 28,600 -0- Capital Outlay 500 500 -0- C1 AMOtJNT BUDGETED Division 324 - Zoning Analysis & Support Personal Services 240,600 Contractual Services 26,800 Commodities 1,800 Other Charges 24,700 Division 331 - Housing Code Compliance Personal Services 329,600 Contractual Services 32,300 Commodities 4,400 Other Charges 38,000 Division 334 - Housing Rehabilitation Personal Services 141,900 Contractual Services 10,600 Commodities 1,000 Other Charges 15,500 Division 340 - Building Code Compliance Personal Services 497,000 Contractual Services 108,300 Commodities 1,900 Other Charges 62,000 Capital Outlay 18,700 Division 400 -Police Administration ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET FORTH UNDER THIS HEADING 240,600 26,800 1,800 24,700 329,600 32,300 4,400 38,000 141,900 10,600 1,000 15,500 497,000 108,300 1,900 62,000 18,700 TO BE RAISED BY TAXATION Personal Services -0- 227,300 110,600 -0- 3,700 -0- 13,500 -0- 227,300 Contractual Services 110,600 Commodities 3,700 Other Charges 13,500 n U 0 • 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 Services 90,000 -0- 90,000 Contractual Services 300 300 -0- Other Charges 9,300 9,300 -0- Division 410 - Patrol Operations Personal Services 4,017,000 957,188 3,059,812 Contractual Services 368,100 368,100 -0- Commodities 78,300 78,300 -0- Other Charges 430,600 430,600 -0- on 420 - Criminal Investigations Personal Services 982,100 982,100 -0- Contractual Services 23,600 23,600 -0- Commodities 12,500 12,500 -0- Other Charges 102,900 102,900 -0- CapitalOutlay 9,000 9,000 -0- Division 422 - Victim Witness Youth Outreach Personal Services 133,400 133,400 -0- Contractual Services 1,400 1,400 -0- Other Charges 13,000 13,000 -0- Division 423 - Juvenile Bureau Personal Services 483,800 483,800 -0- Contractual Services 12,100 12,100 -0- Commodities 6,100 6,100 -0- Other Charges 54,500 54,500 -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 424 - D.A.R.E Program Personal Services 214,100 214,100 -0- Contractual Services 3,400 3,400 -0- Commodities 3,700 3,700 -0- Other Charges 24,200 24,200 -0- Division 425 - Youth Outreach Advoc. Program Personal Services 213,800 213,800 -0- Contractual Services 10,200 10,200 -0- Other Charges 25,600 25,600 -0- Division 430 - Police Records Personal Services 457,000 457,000 -0- Contractual Services 45,600 45,600 -0- Commodities 34,000 34,000 -0- Other Charges 60,500 60,500 -0- Division 431 - Communications Personal Services 725,000 725,000 -0- Contractual Services 54,000 54,000 -0- Commodities 8,700 8,700 -0- Other Charges 95,900 95,900 -0- Division 432 - Service Desk Personal Services 497,200 -0- 497,200 Contractual Services 2,100 2,100 -0- Commodities 9,600 9,600 -0- Other Charges 52,900 52,900 -0- V] 0 0 • 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 128,600 -0- 128,600 Contractual Services 2,600 2,600 -0- Commodities 1,400 1,400 -0- Other Charges 9,400 9,400 -0- Division 441 - Personnel and Training Personal Services 179,000 179,000 -0- Contractual Services 76,100 76,100 -0- Commodities 6,100 6,100 -0- Other Charges 18,500 18,500 -0- iDivision 450 - Tactical Bureau Personal Services 804,800 804,800 -0- Contractual Services 58,300 58,300 -0- Commodities 10,100 10,100 -0- Other Charges 87,400 87,400 -0- Division 451 - Traffic Bureau Personal Services 707,100 707,100 -0- Contractual Services 38,900 38,900 -0- Commodities 6,100 6,100 -0- Other Charges 52,900 52,900 -0- Division 452 - Parking Control Personal Services 422,600 422,600 -0- Contractual Services 103,100 103,100 -0- Commodities 5,200 5,200 -0- Other Charges 50,000 50,000 -o- ff apital Outlay 1,200 1,200 -0- to 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 Personal Services 97,200 -0- 97,200 Contractual Services 7,400 7,400 -0- Commodities 1,100 1,100 -0- Other Charges 14,900 14,900 -0- Division 454 - Animal Control Personal Services 102,700 102,700 -0- Contractual Services 7,000 7,000 -0- Commodities 3,000 3,000 -0- Other Charges 12,800 12,800 -0- Division 456 - C.O.P.P.S. • Personal Services 496,600 496,600 -0- Contractual Services 14,700 14,700 -0- Commodities 6,100 6,100 -0- Other Charges 51,800 51,800 -0- Capital Outlay 2,000 2,000 -0- Division 458 - Crime Bill Personal Services 587,200 587,200 -0- Contractual Services 7,000 7,000 -0- Commodities 13,100 13,100 -0- Other Charges 82,600 82,600 -0- Division 459 - Park Security Personal Services 64,100 -0- 64,100 Contractual Services 13,100 13,100 -0- Commodities 800 800 -0- Other Charges 4,500 4,500 -0- 11 • ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS RAISED BY BUDGETED HEADING TAXATION Division 500 - Fire Management and Support Personal Services 203,400 203,400 -0- Contractual Services 106,400 106,400 -0- Commodities 92,200 92,200 -0- Other Charges 14,900 14,900 -0- Division 505 - Fire Prevention Personal Services 292,700 292,700 -0- Contractual Services 29,800 29,800 -0- Commodities 3,300 3,300 -0- Other Charges 27,100 27,100 -0- Capital Outlay 400 400 -0- •Division 510 - Fire Suppression Personal Services 5,320,500 5,320,500 -0- Contractual Services 467,700 467,700 -0- Commodities 29,100 29,100 -0- Other Charges 582,200 582,200 -0- Capital Outlay 11,700 11,700 -0- Division 600 - Health Administration Personal Services 168,100 168,100 -0- Contractual Services 11,900 11,900 -0- Commodities 400 400 -0- Other Charges 14,200 14,200 '-0- Purchased Services 50,000 50,000 -0- 0 12 • ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS RAISED BY BUDGETED HEADING TAXATION Division 610 - Public Health Administration Personal Services 172,200 172,200 -0- Contractual Services 17,800 17,800 -0- Commodities 1,000 1,000 -0- Other Charges 14,700 14,700 -0- Capital Outlay 700 700 -0- Division 620 - Laboratory Services Personal Services 96,700 96,700 -0- Contractual Services 3,900 3,900 -0- Commodities 6,900 6,900 -0- Other Charges 9,300 9,300 -0- Division 631 - Family Health Personal Services 419,700 419,700 -0- Contractual Services 49,300 49,300 -0- Commodities 21,500 21,500 -0- Other Charges 37,300 37,300 -0- Division 632 - S.T.D. Control Personal Services 254,000 254,000 -0- Contractual Services 9,200 9,200 -0- Commodities 4,000 4,000 -0- Other Charges 21,200 21,200 -0- 0 13 • 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 111,200 111,200 -0- Contractual Services 1,700 1,700 -0- Commodities 5,500 5,500 -0- Other Charges 6,100 6,100 -0- Division 641 - Long Term Care Personal Services 154,400 154,400 -0- Contractual Services 3,000 3,000 -0- Commodities 700 700 -0- Other Charges 13,500 13,500 -0- Division 642 - Disease Prvt. & Health Pro. 40 Personal Services 66,500 66,500 -0- Contractual Services 6,900 6,900 -0- Commodities 4,000 4,000 -0- Other Charges 2,900 2,900 -0- Division 651 - Food Sanitation Personal Services 118,500 118,500 -0= Contractual Services 8,500 8,500 -0- Commodities 2,400 2,400 -0- Other Charges 14,300 14,300 -0- Division 652 - Environmental Health Services Personal Services 47,800 47,800 -0- Contractual Services 5,000 5,000 -0- Commodities 1,000 1,000 -0- Other Charges 4,700 4,700 -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 654 - Vital Records Personal Services 66,400 66,400 -0- Contractual Services 6,600 6,600 -0- Commodities 2,500 2,500 -0- Other Charges 10,200 10,200 -U- Division 660 - Emergency Assistance Services Personal Services 156,600 156,600 -0- Contractual Services 177,700 177,700 -0- Commodities 700 700 -0- Other Charges 18,900 18,900 -0- Division 671 - Mental Health Advoc. & Ed. Personal Services 67,500 67,500 -0- Contractual Services 8,400 8,400 -0- Commodities 1,400 1,400 -0- Other Charges 7,400 7,400 -0- Capital Outlay 2,000 2,000 -0- Division 672 - Pre -School Services Purchased Services 60,200 60,200 -0- Division 673 - Child and Adult Outpatient Purchased Services 144,100 144,100 -0- Division 674 - Crisis/Reception Services Purchased Services 46,000 46,000 -0- 15 0 • • ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS RAISED BY BUDGETED HEADING TAXATION Division 675 - Education, and Training Purchased Services 20,700 20,700 -0- Division 676 - Addictive Substance Abuse Purchased Services 78,500 78,500 -0-' Division 677 - Sustaining Care Services Purchased Services 65,900 65,900 -0- Division 678 - Vocational and Work Activity Purchased Services 5,500 5,500 -0- 'Rivision 680 - Commission on Aging 9 9 Personal Services 57,800 57,800 -0- Contractual Services 7,700 7,700 -0- Commodities 800 800 -0- Other Charges 7,500 7,500 -0- Division 685 - Subsidized Taxicab Program Contractual Services 1,600 1,600 -0- Commodities 100 100 -0- Other Charges 115,000 115,000 -0- Division 691 - Day Care and Family Services Purchased Services 321,500 321,500 -0- Division 692 - Youth Services 40urchased Services 117,000 117,000 -0- 16 ESTIMATED RECEIPTS • FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS RAISED BY BUDGETED HEADING TAXATION Division 693 -Elderly Services Purchased Services 8,200 8,200 -0- Division 694 - Legal Support Services Purchased Services 89,700 89,700 -0- Division 695 - Special Target Group Services . Purchased Services 40,300 40,300 -0- Division 697 - Homeless Services • Purchased Services 91,000 91,000 -0- Division 800 - Director of Public Works Personal Services 89,800 -0- 89,800 Contractual Services 6,500 6,500 -0- Commodities 800 800 -0- Other Charges 7,400 7,400 -0- Division 805 - Municipal Service Center Personal Services 16,900 16,900 -0- Contractual Services 83,400 83,400 -0- Commodities 57,200 57,200 -0- Other Charges 500 500 -0- Capital Outlay 13,100 13,100 -0- 17 • Division 810 - City Engineer ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS RAISED BY BUDGETED HEADING TAXATION Personal Services 453,900 453,900 -0- Contractual Services 29,500 29,500 -0- Commodities 3,400 3,400 -0-' Other Charges 47,000 47,000 -0- Capital Outlay 6,100 6,100 -0- Division 820 - Traffic Engineering Personal Services 204,000 204,000 -0- Contractual Services 16,300 16,300 -0- Commodities 4,300 4,300 -0- Other Charges •Capital Outlay 16,700 4,800 16,700 4,800 -0- -0- Division 825 - Traffic Signs Personal Services 127,600 -0- 127,600 Contractual Services 13,300 13,300 -0- Commodities 47,600 47,600 -0- Other Charges 13,400 13,400 -0- Capital Outlay 2,000 2,000 -0- Division 830 - Traffic Signals & Streetlight Maintenance Personal Services 209,000 209,000 -0- Contractual Services 314,200 314,200 -0- Commodities 41,500 41,500 -0- Other Charges 47,900 47,900 -0- Capital Outlay 12,000 12,000 -0- 0 18 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 311,600 140,540 171,060 Contractual Services 18,400 18,400 -0- Commodities 100 100 -0- Other Charges 28,600 28,600 -0- Division 905 - Street and Ailey Maintenance Personal Services 632,300 632,300 -0- Contractual Services 298,000 298,000 -0- Commodities 62,100 62,100 -0- Other Charges 70,000 70,000 -0- • Division 920 - Street Cleaning Personal Services 410,300 -0- 410,300 Contractual Services 249,300 249,300 -0- Commodities 2,600 2,600 -0- Other Charges 42,800 42,800 -0- Capital Outlay 2,000 2,000 -0- Division 925 - Snow and Ice Control Personal Services 242,700 242,700 -0- Contractual Services 97,300 97,300 -0- Commodities 136,900 136,900 -0- 0 19 ESTIMATED RECEIPTS is 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 132,100 -0- 132,100 Contractual Services 49,300 49,300 -0- Other Charges 12,100 12,100 -0� Division 970 - Refuse Collection and Disposal Personal Services 795,000 795,000 -0- Contractual Sery 1,746,900 1,746,900 -0- Commodities 5,200 5,200 -0- Other Charges 617,000 617,000 -0- Capital Outlay 900 900 -0- Division 975 - Residential Recycling Collection krsonal Services 269,100 269,100 =0- Contractual Services 77,500 77,500 -0- Commodities 5,400 5,400 -0- Other Charges 27,500 27,500 -0- Division 977 - Yard Waste Collection Personal Services 139,800 139,800 -0- Contractual Services 203,400 203,400 -0- Other Charges 12,000 12,000 -0- Division 985 - Recycling Center Personal Services 96,700 96,700 -0- Contractual Services 308,800 308,800 -0- Commodities 25,900 25,900 -0- Other Charges 185,300 185,300 -0- Capital Outlay 900 900 -0- • W 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 123,600 -0- 123,600 Contractual Services 9,800 9,800 -0- Commodities 900 900 -0- Other Charges 13,100 13,100 -0- Division 1001 - Fair Housing Grant Personal Services 48,600 48,600 -0- Contractual Services 18,000 18,000 -0- Commodities 900 900 -0- Other Charges 7,400 7,400 -0- Division 1003 - Summer Youth Employment • Personal Services 221,200 221,200 -0- Contractual Services 24,700 24,700 -0- Commodities 16,000 16,000 -0- Other Charges 500 500 -0- Division 1100 - General Contingency Personal Services 128,300 128,300 -0- Other Charges 675,000 675,000 -0- Division 1140 - Illinois Municipal Retirement Pension Other Charges 3,808,000 3,808,000 -0- Division 1600 - Library Administration Personal Services 228,400 -0- 228,400 Contractual Services 78,300 -0- 78,300 Commodities 13,600 -0- 13,600 Other Charges 19,900 -0- 19,900 21 • 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 173,800 -0- 173,800 Contractual Services 163,200 -0- 163,200 Commodities 22,900 -0- 22,900 Other Charges 13,400 -0- 13,400 Division 1610 - Reader's Services Personal Services 247,500 -0- 247,500 Contractual Services 5,600 -0- 5,600 Commodities 600 -0- 600 Other Charges 14,000 -0- 14,000 Capital Outlay 133,900 -0- 133,900 • Division 1615 - Children's Services Personal Services 225,800 -0- 225,800 Commodities 600 -0- 600 Other Charges 16,300 -0- 16,300 Capital Outlay 46,200 -0- 46,200 Division 1620 - Circulation Personal Services 271,700 -0- 271,700 Commodities 4,000 -0- 4,000 Other Charges 18,600 -0- 18,600 Division 1625 - State Per Capita Grant I] Contractual Services 15,000 15,000 -0- Commodities 9,500 9,500 -0- Capital Outlay. 67,000 67,000 -0- 22 AMOUNT BUDGETED Division 1630 - Technical Services ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE FORTH UNDER THIS RAISED BY HEADING TAXATION Personal Services 437,400 129,520 307,880 Contractual Services 107,100 107,100 -0- Commodities 18,600 18,600 -0- Other Charges 41,900 41,900 -0- Capital Outlay 36,000 36,000 -0- Division 1640 - North Branch Personal Services 81,200 -0- 81,200 Contractual Services 1,700 1,700 -0- Commodities 800 800 -0- CapitalOutlay 20,500 20,500 -0- .�ivision 1645 - South Branch Personal Services 77,900 49,720 32,043 Contractual Services 37,100 37,100 -0- Commodities 200 200 -0- Other Charges 4,700 4,700 -0- Capital Outlay 19,100 19,100 -0- Division 1650- Information Services Personal Services 318,500 -0- 318,500 Contractual Services 23,000 -0- 23,000 Commodities 5,000 -0- 5,000 Other Charges 25,600 -0- 25,600 Capital Outlay 123,800 -0- 123,800 Division 1702 - Rec. Management and General Support Personal Services 313,600 -0- 313,600 Contractual Services 35,300 -0- 35,300 Commodities 1,000 -0- 1,000 Other Charges 29,500 -0- 29,500 23 • n U n U • ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS RAISED BY BUDGETED HEADING TAXATION Division 1703 - Rec. Business and Fiscal Management Personal Services 240,200 -0- 240,200 Contractual Services 43,100 -0- 43,100 Commodities 19,600 -0- 19,600 Other Charges 23,400 -0- 23,400 Division 1704 - Arts and Recreation Calendar Personal Services 4,700 -0- 4,700 Contractual Services 96,200 -0- 96,200 Capital Outlay 2,500 -0- 2,500 Division 1711 - Mason and Lovelace Parks Contractual Services 16,500 -0- 16,500 Wommodities 300 -0- 300 Division 1712 - Crown Community Center Personal Services 318,700 -0- 318,700 Contractual Services 79,500 -0- 79,500 Commodities 26,700 -0- 26,700 Other Charges 19,700 -0- 19,700 Division 1713 - Chandler Community Center Personal Services 299,900 299,900 -0- Contractual Services 72,100 72,100 -0- Commodities 29,200 29,200 -0- Other Charges 13,800 13,800 -0- 0 24 _ ESTIMATED RECEIPTS is 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 303,000 -0- 303,000 Contractual Services 99,800 -0- 99,800 Commodities 45,200 45,200 -0- Other Charges 14,000 14,000 -0- Capital Outlay 6,000 6,000 -0- Division 1715 - Fleetwood Jourdain Theater Personal Services 43,700 -0- 43,700 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 57,900 -0- 57,900 Contractual Services 33,100 33,100 -0- Commodities 95,300 95,300 -0- Division 1717 - Levy Center Personal Services 211,700 -0- 211,700 Contractual Services 82,400 . 82,400 -0- Commodities 16,200 16,200 -0- Other Charges 23,100 23,100 -0- Capital Outlay 2,500 2,500 -0- Division 1721 - Boat Ramp - Church Street Contractual Services 100 -0- 100 Commodities 17,400 -0- 17,400 25 • 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 74,900 74,900 -0- Contractual Services 51,600 51,600 -0- Commodities 11,700 11,700 -0- Division 1747 - Skate Park/Bus Program Personal Services 41,800 41,800 -0- Commodities 2,600 2,600 -0- Capital Outlay 2,500 2,500 -0- Division 1761 - Parks and Forestry General Support Personal Services 204,300 204,300 -0- tomtractualServices 14,600 14,600 -0- moditiess 700 700 -0- Other Charges 18,800 18,800 -0- Division 1762 - Horticultural Maintenance Personal Services 530,800 530,800 -0- Contractual Services 199,800 199,800 -0- Commodities 33,100 33,100 -0- Other Charges 57,900 57,900 -0- Capital Outlay 6,300 6,300 -0- Division 1763 - Parkway Tree Maintenance Personal Services 160,900 160,900 -0- Contractual Services 70,600 70,600 -0- Commodities 2,700 2,700 -0- Other Charges 17,800 17,800 -0- Capital Outlay 1,900 1,900 -0- 0 28 AMOUNT BUDGETED Division 1764 - Dutch Elm Disease Control ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE FORTH UNDER THIS . RAISED BY HEADING TAXATION Personal Services 332,900 -0- 332,900 Contractual Services 99,000 -0- 99,000 Commodities 3,600 -0- 3,600 Other Charges 35,600 -0- 35,600 Capital Outlay 1,400 1,400 -0- Division 1765 - Tree Planting Personal Services 80,700 -0- 80,700 Contractual Services 28,800 -0- 28,800 Commodities 41,800 -0- 41,800 Other Charges 8,900 -0- 8,900 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 137,100 137,100 -0- Contractual Services 23,500 23,500 -0- Commodities 21,700 21,700 -0- Other Charges 19,100 19,100 -0- Division 1782 - Eco-Quest Day Camp Personal Services 49,800 49,800 -0- Contractual Services 13,100 13,100 -0- Commodities 8,600 8,600 -0- Other Charges 1,300 1,300 -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 -Arts Council Personal Services 114,300 114,300 -0- Contractual Services 77,000 77,000 -0- Commodities 8,700 8,700 -0- Other Charges 81,400 81,400 -0- Division 1792 - Noyes Cultural Arts Center • la Personal Services 260,900 260,900 -0- Contractual Services 70,200 70,200 -0- Commodities . 19,300 19,300 -0- Other Charges 18,700 18,700 -0- Capital Outlay 6,100 6,100 -0- 30 ESTIMATED RECEIPTS • FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS . RAISED BY BUDGETED HEADING TAXATION SECTION 2: That there be appropriated from the General Fund GENERAL FUND TOTAL APPROPRIATION $58.996.000 SOURCES OTHER THAN TAXATION ,$46.922.140 AMOUNT TO BE RAISED BY TAXATION $12.073.860 ADD 2% COLLECTION LOSSES $ 246.405 TOTAL TAXATION $12.320.265 • I—] 31 ESTIMATED RECEIPTS • FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS RAISED BY Budaeted , Headina TAXATION SECTION 3: That there be appropriated from the Parking Fund Division 1800 - Parking System Management Personal Services 260,600 260,600 -0- Contractual Services 19,600 19,600 -0- Commodities 11,000 11,000 -0- Other Charges 77,200 77,200 -0- Division 1805 - Sherman Avenue Garage Contractual Services 333,700 333,700 -0- Commodities 7,600 7,600 -0- Other Charges 15,900 15,900 -0- • Division 1810 -Parking Lots and Meters Personal Services 213,700 213,700 -0- Contractual Services 111,100 111,100 -0- Commodities 23,900 23,900 -0- Other Charges 75,700 75,700 -0- Division 1815 - Evanston Place Garage Contractual Services 416,300 416,300 -0- Commodities 7,700 7,700 -0- Other Charges 15,600 15,600 -0- Division 1825 - 1997 Sherman Avenue Garage Other Charges 162,100 162,100 -0- 0 32 AMOUNT Budgeted Division 1827 - Church/Chicago Garage Other Charges 687,700 Division 1830 - Parking Capital Outlay Capital Outlay 1,172,500 Division 1840 -Transfers Other Charges 345,000 ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET FORTH UNDER THIS Headina 687,700 1,172, 500 345,000 SECTION 3: That there be appropriated from the Parking Fund PARKING FUND TOTAL APPROPRIATION $3.956.900 LESS ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION $3.956.900 AMOUNT TO BE RAISED BY TAXATION 33 TO BE RAISED BY TAXATION IM M in • • • 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 General Support Personal Services 258,500 258,500 -0- Contractual Services 121,700 121,700 -0- Commodities 18,400 18,400 -0- Other Charges 62,500 62,500 -0- Division 1905 - Pumping Personal Services 525,900 525,900 -0- Contractual Services 920,200 920,200 -0- Commodities 58,700 58,700 -0- Other Charges 133,200 133,200 -0- 0 Division 1910 - Filtration Personal Services 633,800 633,800 -0- Contractual Services 420,500 420,500 -0- Commodities 443,300 443,300 -0- Other Charges 167,000 167,000 -0- Division 1915 - Distribution Personal Services 441,200 441,200 -0- Contractual Services 220,300 220,300 -0- Com modities 135,100 135,100 -0- Other Charges 116,700 116,700 -0- Division 1920 - Water Meter Maintenance Personal Services 92,000 92,000 -0- Contractual Services 66,300 66,300 -0- Commodities 46,000 46,000 -0- Other Charges 29,000 29,000 -0- 9 34 ESTIMATED RECEIPTS FROM SOURCES OTHER • THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS RAISED BY BUDGETED HEADING TAXATION Division 1935 - Other Operations Contractual Services 25,200 25,200 -0- Commodities 27,500 27,500 -0- Other Charges 610,000 610,000 -0- Division 1953 -1992 Water Revenue Bonds Other Charges 327,800 327,800 -0- Division 1955 - 1997 Water Revenue Bonds Other Charges 2, 182,796 2,182,796 -0- Division 1956 - 1998 Water Revenue Bonds • Other Charges 315,300 315,300 -0- Division 1960 - Water Capital Outlay Capital Outlay 120,100 120,100 -0- Division 1971 -Transfer to GF-ROI Other Charges 2,386,000 2,386,000 -0- Division 1972 - Transfer to Dep., Imp., Ext. Other Charges 61,200 61,200 -0- Division 1973 - Transfer to Bond Reserve Other Charges 145,800 145,800 -0- • W-1 ESTIMATED RECEIPTS • FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS RAISED BY BUDGETED HEADING TAXATION Division 1974 - Transfer to Reserve for Sewer Other Charges 1,856,900 1,856,900 -0- Division 1975 - Transfer to Gen Fund - Oper Other Charges 145,800 145,800 -0, SECTION 4: That there be appropriated from the Water Fund WATER FUND TOTAL • APPROPRIATION $13.114.696 LESS ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION $13.114.696 AMOUNT TO BE RAISED BY TAXATION $ 0- • 36 I L 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 116,300 116,300 -0- Personal Sery Chgbk 111,300 111,300 -0- Contractual Services 35,850 35,850 -0- Contr. Serv. Chgback 2,400 2,400 -0- Commodities 2,200 2,200 -0- Other Charges 26,350 26,350 -0- Other Charges Chgback 30,400 30,400 -0- Capital Outlay 200 200 -0- SECTION 5: That there be appropriated from the Community Development Block Grant Fund COMMUNITY DEVELOPMENT FUND TOTAL APPROPRIATION $325.000 LESS ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION $325.000 AMOUNT TO BE RAISED BY TAXATION 37 F-am • 11 ESTIMATED RECEIPTS FROM SOURCES OTHER • THAN TAXATION APPLIED AS SET AMOUNT FORTH UNDER THIS, BUDGETED HEADING SECTION 6: That there be appropriated from the Fleet Services Fund Division 4010 -General Support TO BE RAISED BY TAXATION Persona{ Services 260,200 260,200 -0- Contractual Services 8,400 8,400 -0- Commodities 2,300 2,300 -0- Other Charges 64,000 64,000 -0- Division 4020 - Major Maintenance Personal Services 454,000 454,000 -0- Contractual Services 108,300 108,300 -0- Commodities 748,000 748,000 -0- Other Charges 118,400 118,400 -0- Capital Outlay 30,000 30,000 -0- • Body Maintenance Division 4030 - Vehicle Personal Services 41,900 41,900 -0- Contractual Services 30,900 30,900 -0- Commodities 25,000 25,000 -0- Other Charges 11,700 11,700 -0- Division 4040 - Capital Outlay Other Charges 82,500 82,500 -0- Capital Outlay 885,700 885,700 -0- Division 4045 - 1998/99 Bond Capitaly Outlay Capital Outlay 1,165,000 1,165,000 -0- Division 4051 - 1994 G O Bonds Other Charges 298,500 298,500 -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 263,800 263,800 Division 4053 - 1996-97 Debt Service Other Charges 253,100 253,100 Division 4054 - 97 Bond Debt Service Other Charges 215,700 215,700 Division 4055 - 98 Bond Debt Service Other Charges 42,500 42,500 SECTION 6: That there be appropriated from the Fleet Services Fund FLEET SERVICES FUND TOTAL APPROPRIATION $5.109.900. LESS ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION $5.109.900 AMOUNT TO BE RAISED BY TAXATION 39 TO BE RAISED BY TAXATION M on on $-0- • n LJ 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 Economic Development Fund Division 6450 - Economic Development Fund Revenue Personal Services 79,700 79,700 -0- Contractuai Services 405,600 405,600 -Q- Commodities 100 100 -0- Other Charges 110,300 110,300 -0- 40 SECTION 7: That there be appropriated from the Economic Development Fund ECONOMIC DEVELOPMENT FUND TOTAL APPROPRIATION $595.700 LESS ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION AMOUNT TO BE RAISED BY TAXATION 9 40 $595.700 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 566,500 566,500 -0- Contractual Services 653,600 653,600 -0- Commodities . 89,500 89,500 -0- Other Charges 66,000 66,000 -0- Division 7415 - Sewer Other Operations Contractual Services 2,500 2,500 -0- Other Charges 343,800 343,800 -0- Division 7420 - Capital Outlay Capital Outlay 78,000 78,000 -0- • Division 7425 - Sewer Improvements - NWWC Contractual Services 300,000 300,000 -0- Other Charges 108,200 108,200 -0- Capital Outlay 405,000 405,000 -0- Division 7430 - IEPA Construction Contractual Sery 1,080,000 1,080,000 -0- Capital Outlay 16,265,000 16,265,000 -0- Division 7451 - 1990 G O (1993 Refund) Other Charges 150,800 150,800 -0- 41 ESTIMATED RECEIPTS • FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS RAISED BY BUDGETED HEADING TAXATION Division 7452 - IEPA S03 Debt Service Other Charges 245,300 245,300 -0- Division 7453 - IEPA S06-13 Debt Service Other Charges 1,133,100 1,133,100 -0- Division 7454 - 1992 G O Bonds Other Charges 1,989,800 1,989,800 -0- Division 7455 - 1994 G O Bonds Other Charges 1,011,100 1,011,100 -0- ivision 7456 - IEPA Main Street Rehab Other Charges 105,000 105,000 -0- Division 7457 - IEPA Phase III 8 Other Charges 634,800 634,800 -0- Division 7458 - IEPA Phase III A Other Charges 153,100 153,100 -0- Division 7459 - IEPA Phase IV Other Charges 100,000 100,000 -0- Division 7460 - IEPA Phase IV C Other Charges 301,700 301,700 -0- . • 42 ESTIMATED RECEIPTS FROM SOURCES OTHER • THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS . RAISED BY BUDGETED HEADING TAXATION Division 7461 - IEPA Phase IV A Other Charges 543,000 543,000 -0- Division 7462 - IEPA Phase IV D Other Charges 236,800 236,800 -0- Division 7463 - IEPA Phase V-A Other Charges 275,200 275,200 -0- Division 7464 - IEPA Phase V-B Other Charges 128,300 128,300 -0- • Division 7465 - IEPA Phase B,D,F Other Charges 193,300 193,300 -0- Division 7470 - Debt Service Series 1998 Other Charges 261,600 261,600 -0- 43 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 SEWER FUND TOTAL APPROPRIATION $27.421.000 LESS ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION $ 7.421.000 AMOUNT TO BE RAISED BY TAXATION 0 0 44 ESTIMATED RECE IPTS • 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 Housing Fund Division 7800 - Special Housing Program Contractual Services 5,000 5,000 -0- Commodities 500 500 -0- Other Charges 103,000 103,000 -0- Capital Outlay 241,500 241,500 -0- SECTION 9: That there be appropriated from the Housing Fund HOUSING FUND TOTAL APPROPRIATION $350.000 LESS ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION $350.000 AMOUNT TO BE RAISED BY TAXATION 45 0 P� • • ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS, RAISED BY BUDGETED. HEADING TAXATION SECTION 10: That there be appropriated from the Firemen's Pension Fund FIREMEN'S PENSION FUND TOTAL APPROPRIATION $1.929.210 ADD 2% FOR COLLECTION LOSSES $39,372 TOTAL TAXATION $1.968.582 SECTION 11: That there be appropriated from the Police Pension Fund POLICE PENSION FUND TOTAL APPROPRIATION $2.540.626 ADD 2% FOR COLLECTION LOSSES $51.850 TOTAL TAXATION $2.592.476 46 SECTION 12: 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 13: That this ordinance shall be in full force and effect from and after its passage and approval, and all ordinances or parts of ordinances in conflict herewith be and the same are hereby repealed. INTRODUCED 272 ,1998 PASSED ,1998 ATTEST: c� r City , API�ROVED AS TO FORM: Corporation Counsel 47 APPRO ED MAYOR RECORDED I y ,1998 1998 • •