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Home My WebLink AboutORDINANCES-1996-071-O-9671-0-96 • LEVYING TAXES IN THE CITY OF EVANSTON, COUNTY OF COOK AND STATE OF ILLINOIS FOR THE FISCAL YEAR BEGINNING MARCH 1, 1996 AND ENDING FEBRUARY 28, 1997 WHEREAS, the City of Evanston, Illinois, has heretofore adopted an annual budget for the fiscal year beginning March 1, 1996, and ending February 28, 1997, 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: SECTION 1: That in order to meet expenses and liabilities of the City of Evanston, Illinois, for the current fiscal year beginning March 1, 1996, 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 1996 the sum of Seventeen Million Five Hundred Six Thousand Four Hundred Sixty -Two Dollars ($17,506,462), 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 1996 and all corporate purposes heretofore appropriated and more specifically referred to in the annual Budget passed by the City Council of the City of Evanston at a regular meeting held February 26, 1996, 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 Is APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS RAISED BY BUDGETED HEADING TAXATION SECTION 2: That there be appropriated from the General Fund Division 100 - City Council Personal Services 94,500 94,500 -0- Contractual Services 114,600 114,600 -0- Commodities 900 900 -0- Other Charges 26,000 26,000 -0- Division 110 - City Manager's Office Personal Services 250,000 -0- 250,000 Contractual Services 43,300 43,300 -0- Commodities 2,400 2,400 -0- Other Charges 18,500 18,500 -0- Capital Outlay 400 400 -0- Division 114 - Administrative Services is Personal Services 78,000 -0- 78,000 Contractual Services 600 600 -0- Commodities 300 300 -0- Other Charges 13,200 13,200 -0- Capital Outlay 500 500 -0- Division 120 - City Clerk Personal Services 99,100 99,100 -0- Contractual Services 19,300 19,300 -0- Commodities 7,700 7,700 -0- Other Charges 13,600 13,600 -0- Division 130 - Legal Administration Personal Services 289,000 -0- 289,000 Contractual Services 158,100 158,100 -0- Commodities 5,400 5,400 -0- Other Charges 22,400 22,400 -0- 0 -1- �J • • ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET AMOUNT FORTH UNDER THIS BUDGETED HEADING Division 135 - Insurance/Risk Management Personal Services 61,300 -0- Contractual Services 162,600 162,600 Commodities 5,200 5,200 Other Charges 110,600 110,600 Division 141 - Human Resources General Support Personal Services 117,300 -0- Contractual Services 30,000 30,000 Commodities 1,200 1,200 Other Charges 98,900 98,900 Division 142 - Employment and EEO TO BE RAISED BY TAXATION 61,300 -0- -0- -0- 117,300 -0- -0- -0- Personal Services 101,900 101,900 -0- Contractual Services 168,400 168,400 -0- Commodities 3,000 3,000 -0- Other Charges 8,900 8,900 -0- Division 143 - Employee Services Personal Services 107,900 -0- 107,900 Contractual Services 238,200 238,200 -0- Commodities 7,000 7,000 -0- Other Charges 13,100 13,100 -0- Division 144 - Workers' Compensation Personal Services 52,200 -0- 52,200 Contractual Services 54,200 54,200 -0- Commodities 800 800 -0- Other Charges 84,500 84,500 -0- Division 160 - Finance General Support Personal Services 129,500 -0- 129,500 Contractual Services 17,300 17,300 -0- Commodities 1,800 1,800 -0- Other Charges 9,400 9,400 -,0- -2- ESTIMATED RECEIPTS FROM SOURCES OTHER • THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS RAISED BY BUDGETED HEADING TAXATION Division 165 - Budget Office Personal Services 137,500 -0- 137,500 Contractual Services 5,600 5,600 -0- Commodities 400 400 -0- Other Charges 13,200 13,200 -0- Capital Outlay 2,500 2,500 -0- Division 170 - Collections Personal Services 242,700 242,700 -0- Contractual Services 19,500 19,500 -0- Commodities 22,000 22,000 -0- Other Charges 58,400 58,400 -0- Divisioja 171 - License and Measures Regulation Personal Services 30,200 30,200 -0- Contractual Services 1,800 1,800 -0- Commodities 8,900 8,900 -0- Other Charges 4,400 4,400 -0-• Division 175 - Accounting Personal Services 388,800 388,800 -0- Contractual Services 41,200 41,200 -0- Commodities 2,600 2,600 -0- Other Charges 41,600 41,600 -0- Division 180 - Purchasing and Accounts Payable Personal Services 168,800 168,800 -0- Contractual Services 9,800 9,800 -0- Commodities 1,000 1,000 -0- Other Charges 17,500 17,500 -0- Division 190 - Information Systems Management Personal Services 203,200 203,200 -0- Contractual Services 83,600 83,600 -0- Commodities 34,200 34,200 -0- Other Charges 17,900 17,900 -0- • -3- 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 Agency Personal Services 36,200 36,200 -0- Contractual Services 3,300 3,300 -0- Commodities 1,100 1,100 -0- Other Charges 3,100 3,100 -0- Divisioi} 211 - General Support Personal Services 125,300 -0- 125,300 Contractual Services 6,300 6,300 -0- Commodities 900 900 -0- Other Charges 10,500 10,500 -0- Division 212 - Construction and Repair Personal Services 596,400 -0- 596,400 Contractual Services 61,900 61,900 -0- Commodities 65,400 65,400 -0- Other Charges 77,000 77,000 -0- Capital Outlay 3,900 3,900 -0- Services Billed Out (43,800) (43,800) -0- Division, 213 - Mail, Phone and Duplicating Services Personal Services 88,200 -0- 88,200 Contractual Services 221,300 221,300 -0- Commodities 24,400 24,400 -0- Other Charges 38,700 38,700 -0- Services Billed Out (226,800) (226,800) -0- Division 214 - Custodial Maintenance Personal Services 73,400 -0- 73,400 Contractual Services 103,100 103,100 -0- Commodities 13,300 13,300 -0- Other Charges 9,100 9,100 -0- 0 -4- ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET AMOUNT FORTH UNDER THIS BUDGETED HEADING Division 215 - Evanston Arts Center Contractual Services 2,000 2,000 Commodities 2,000 2,000 Other Charges 2,000 2,000 Services Billed Out (1,000) (1,000) Division 216 - Cable Communications Administration Personal Services 5,000 -0- Contractual Services 26,000 26,000 Commodities 1,200 1,200 Division 316 - Community Development Administration Personal Services 156,600 -0- Contractual Services 10,500 10,500 Commodities 1,700 1,700 Other Charges 14,500 14,500 Division 320 - Planning and Support Services Personal Services 233,500 -0- Contractual Services 29,100 29,100 Commodities 2,300 2,300 Other Charges 24,800 24,800 Division 324 - Zoning Analysis & Support Services Personal Services 234,200 234,200 Contractual Services 29,900 291900 Commodities 1,800 1,800 Other Charges 23,200 23,200 Division 331 - Housing Code Compliance Personal Services 304,200 304,200 Contractual Services 30,300 30,300 Commodities 5,600 5,600 Other Charges 35,600 35,600 -5- TO BE RAISED BY TAXATION 5,000 -0- -0- 156,600 -0- -0- 233,500 -0- -0- -0- • • • • ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET AMOUNT FORTH UNDER THIS BUDGETED HEADING Division 334 - Housing Rehabilitation Personal Services 132,100 132,100 Contractual Services 8,800 8,800 Commodities 11100 1,100 Other Charges 14,600 14,600 Division, 340 - Building Code Compliance Personal Services 313,600 313,600 Contractual Services 219,900 219,900 Commodities 1,900 1,900 Other Charges 37,000 37,000 Division 400 - Police Administration Personal Services 306,200 -0- Contractual Services 90,400 90,400 • Commodities 5,300 5,300 Other Charges 21,400 21,400 Captial Outlay 1,000 1,000 Divisi= 405 - Planning, Research and Budget Personal Services 111,700 -0- Contractual Services 700 700 Other Charges 16,600 16,600 Division 410 - Patrol Operations Personal Services 3,838,400 2,395,097 Contractual Services 277,200 277,200 Commodities 62,300 62,300 Other Charges 415,700 415,700 Capital Outlay 3,000 3,000 Division, 420 - Criminal Investigations Personal Services 814,700 814,700 Contractual Services 31,300 31,300 Commodities 15,200 15,200 Other Charges 93,800 93,800 • Capital Outlay 3,000 3,000 -6- TO BE RAISED BY TAXATION 306,200 -0- -0- -0- 111, 700- -0- -0- 1,443,303 -0- -0- -0- -0- ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET AMOUNT FORTH UNDER THIS BUDGETED HEADING Division 422 - Victim Services Bureau Personal Services 119,700 Contractual Services 2,500 Other Charges 12,600 Division 423 - Juvenile Bureau Personal Services 561,200 Contractual Services 11,400 Commodities 7,900 Other Charges 65,600 Division 424 - D.A.R.E Bureau Personal Services 98,900 Contractual Services 2,500 Commodities 2,400 Other Charges 11,700 Division 425 - Youth Services Bureau Personal Services 199,200 Contractual Services 14,500 Other Charges 21,600 Division 430 - Records Bureau Personal Services 476,200 Contractual Services 48,100 Commodities 35,000 Other Charges 60,800 Capital Outlay 1,100 Division 431 - Communications Bureau 119,700 2,500 12,600 -0- 11,400 7,900 65,600 98,900 2,500 2,400 11,700 199,200 14,500 21,600 476,200 48,100 35,000 60,800 1,100 Personal Services 589,200 589,200 Contractual Services 83,600 83,600 Commodities 6,900 6,900 Other Charges 80,200 80,200 Services Billed Out (330,800) (330,800) -7- TO BE RAISED BY TAXATION 0 561,200 -0- -0- -0- • • • ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS RAISED BY BUDGETED HEADING TAXATIOlq Division 432 - Service Desk Bureau Personal Services 536,700 -0- 536,700 Contractual Services 8,500 8,500 -0- Commodities 10,800 10,800 -0- Other Charges 60,300 60,300 -0- Division 440 - Office of Professional Standards Personal Services 119,400 -0- 119,400 Contractual Services 2,200 2,200 -0- Commodities 1,600 1,600 -0- Other Charges 10,000 10,000 -0- Division 441 - Personnel and Training Bureau Personal Services 147,200 147,200 -0- Contractual Services 64,600 64,600 -0- Commodities Other Charges 6,100 14,000 6,100 14,000 -0- -0- Capital Outlay 1,000 1,000 -0- Division 450 - Neighborhood Enforcement Team Personal Services 794,700 -0- 794,700 Contractual Services 71,800 71,800 -0- Commodities 11,000 11,000 -0- Other Charges 88,500 88,500 -0- Capital Outlay 1,000 1,000 -0-. Division 451 - Traffic Bureau Personal Services 667,200 667,200 -0- Contractual Services 36,400 36,400 -0- Commodities 8,000 8,000 -0- Other Charges 51,100 51,100 -0- Division 452 - Parking Control Bureau Personal Services 392,900 392,900 -0- Contractual Services 64,900 64,900 -0- Commodities 5,200 5,200 -0- Other Charges 50,100 50,100 -0- -8- 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 89,000 -0- 89,000 Contractual Services 7,400 7,400 -0- Commodities 1,200 1,200 -0- Other Charges 9,800 9,800 -0- Division 454 - Animal Control Bureau Personal Services 92,300 92,300 -0- Contractual Services 8,500 8,500 -0- Commodities 3,500 3,500 -0- Other Charges 12,200 12,200 -0- Division 456 - C.O.P.P.S. Personal Services 401,200 -0- 401,200 Contractual Services 15,600 15,600 -0- Commodities 5,700 5,700 -0- Other Charges 47,000 47,000 -0- • Division 458 - Federal Crime Bill Personal Services 355,700 -0- 355,700 Contractual Services 3,600 3,600 Commodities 7,600 7,600 -0- Other Charges 61,500 61,500 -0- Division 459 - Park Security Personal Services 47,300 -0- 47,300 Contractual Services 13,100 13,100 -0- Commodities 800 800 -0- Other Charges 4,200 4,200 -0- • -9- 0 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 523,900 523,900 -0- Contractual Services 105,000 105,000 -0- Commodities 81,200 81,200 -0- Other Charges 13,800 13,800 -0- Division 505 - Fire Prevention Personal Services 262,400 262,400 -0- Contractual Services 11,600 11,600 -0- Commodities 3,500 3,500 -0- Other Charges 25,700 25,700 -0- Capital Outlay 500 500 -0- Division 510 - Fire Suppression • Personal Services 5,018,500 Contractual Services 313,700 5,018,500 313,700 -0- -0- Commodities 25,500 25,500 -0- Other Charges 535,000 535,000 -0- Capital Outlay 15,400 15,400 -0- Division 600 - Director of Health and Human Services Personal Services 152,600 152,600 -0- Contractual Services 4,900 4,900 -0- Commodities 400 400 -0- Other Charges 13,300 13,300 -0- Division 610 - Public Health Administration Personal Services 158,600 158,600 -0- Contractual Services 15,100 15,100 -0- Commodities 1,000 1,000 -0- Other Charges 13,800 13,800 -0- Division 620 - Laboratory Services Personal Services 103,500 103,500 -0- Contractual Services 3,700 3,700 -0- Commodities 6,900 6,900 -0- Other Charges • 8,700 8,700 -0- -10- ESTIMATED RECEIPTS FROM SOURCES OTHER • THAN TAXATION APPLIED AS SET TO,BE AMOUNT FORTH UNDER THIS RAISED BY BUDGETED HEADING TAXATION Division 631 - Family Health Personal Services 405,900 405,900 -0- Contractual Services 23,400 23,400 -0- Commodities 19,600 19,600 -0- Other Charges 36,800 36,800 -0- Division 632 - Infectious Disease Control Personal Services 223,700 223,700 -0- Contractual Services 6,100 6,100 -0- Commodities 2,400 2,400 -0- Other Charges 19,800 19,800 -0- Division, 634 - Dental Services Personal Services 112,100 112,100 -0- Contractual Services 1,400 1,400 -0- Commodities 5,300 5,300 -0- Other Charges 5,700 5,700 -0- Division 641 - Long Term Care Personal Services 141,100 141,100 -0- Contractual Services 5,400 5,400 -0- Commodities 700 700 -0- Other Charges 12,600 12,600 -0- Dvisiori 642 - Adult Health Personal Services 54,100 54,100 -0- Contractual Services 7,800 7,800 -0- Commodities 2,200 2,200 -0- Other Charges 2,700 2,700 -0- Division 651 - Food Sanitation Personal Services 74,300 74,300 -0- Contractual Services 7,500 7,500 -0- Commodities 2,200 2,200 -0- Other Charges 8,700 8,700 =0- -11- 0 C7 ESTIMATED RECEIPTS isFROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS RAISED BY BUDGETED HEADING TAXATIQN Division 652 - Environmental Health Services Personal Services 44,000 44,000 -0- Contractual Services 5,400 5,400 -0- Commodities 800 800 -0- Other Charges 4,400 4,400 -0- Divisiorl 654 - Vital Records Personal Services 62,500 62,500 -0- Contractual Services 7,300 7,300 -0- Commodities 2,800 2,800 -0- Other Charges 9,600 9,600 -0- Division 660 - Emergency Assistance Services Personal Services 147,900 147,900 -0- Contractual Services 170,400 170,400 -0- Commodities 700 700 -0- • Other Charges 17,600 17,600 -0- Division 671 - Mental Health Administration Personal Services 62,800 62,800 -0- Contractual Services 8,500 8,500 -0- Commodities 1,400 1,400 -0- Other Charges 7,000 7,000 -0- Division 672 - Pre -School Services Purchased Services 51,300 51,300 -0- Divisiorl 673 - Child and Adult Outpatient Counseling Purchased Services 161,710 161,710 -0- Division 674 - Crisis/Reception Services Purchased Services 45,950 45,950 -0- Division 675 - Education, Training and Primary Prevention Purchased Services 19,500 19,500 -0- -12- ESTIMATED RECEIPTS FROM SOURCES OTHER • THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS RAISED BY BUDGETED HEADING TAXATION Division 676 - Addictive Substance Abuse Purchased Services 74,100 74,100 -0- Division, 677 - Sustaining Care Services Purchased Services 62,950 62,950 -0- Division 678 - Vocational and Work Activity Purchased Services 5,500 5,500 -0- Division 680 - Commission on Aging Personal Services 54,700 54,700 -0- Contractual Services 7,400 7,400 -0- Commodities 800 800 -0- Other Charges 7,100 7,100 -0- Division 685 - Subsidized Taxicab Program Contractual Services 200 200 -0- Commodities 100 100 -0- Other Charges 118,000 118,000 -0- Division 691 - Day Care and Family Services Purchased Services 342,670 342,670 -0- Division 692 - Youth Services Purchased Services 148,560 148,560 -0- Division 693 - Elderly Services Purchased Services 8,180 8,180 -0- -13- C] • • ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS RAISED BY BUDGETED HEADING TAXATION Division 694 - Legal Support Services Purchased Services 97,660 97,660 -0- Division 695 - Special Target Group Services Purchased Services 62,150 62,150 -0- Division 696 - Drug Treatment and Prevention Services Purchased Services 7,400 7,400 -0- Division 697 - McKinney Emergency Shelter Grant Program Purchased Services 50,000 50,000 -0- Division 800 - Director of Public Works • Personal Services Contractual Services 106,700 5,500 -0- 5,500 106,700 -0- Commodities 500 500 -0- Other Charges 9,100 9,100 -0- Division 805 - Municipal Service Center Personal Services 74,100 74,100 -0- Contractual Services 50,600 50,600 -0- Commodities 49,700 49,700 -0- Other Charges 9,200 9,200 -0- Division 810 - City Engineer Personal Services 308,200 308,200 -0- Contractual Services 13,000 13,000 -0- Commodities 11900 1,900 -0- Other Charges 28,800 28,800 -0- Division 820 - Traffic Engineering Personal Services 151,700 151,700 -0- Contractual Services 15,700 15,700 70- Commodities 1,600 1,600 -0- • Other Charges Capital Outlay 11,200 4,800 11,200 4,800 -0- -0- -14- AMOUNT BUDGETED Division 825 - Traffic Signs Personal Services 118,100 Contractual Services 13,600 Commodities 47,600 Other Charges 13,700 Capital Outlay 2,000 ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO,BE FORTH UNDER THIS RAISED BY HEADING TAXATIONq -0- 118,100 13,600 -0- 47,600 -0- 13,700 -0- 2,000 -0- D:Lvisiorl 830 - Traffic Signals & Streetlight Maintenance Personal Services Contractual Services Commodities Other Charges Capital Outlay 192,100 -0- 297,400 297,400 39,500 39,500 48,200 48,200 12,000 12,000 Division 900 - Street General Support Personal Services 264,200 -0- Contractual Services 19,700 19,700 Commodities 100 100 Other Charges 22,400 22,400 Division3 905 - Street and Alley Maintenance 192,100 -0- -0- -0- -0- 264,200 -0- -0- -0- Personal Services 595,900 595,900 -0- Contractual Services 292,800 292,800 -0- Commodities 62,200 62,200 -0- Other Charges 71,500 71,500 "0- Capital Outlay 9,500 9,500 -0- Division 920 - Street Cleaning Personal Services 418,000 -0- 418,000 Contractual Services 241,700 241,700 -0- Commodities 2,600 2,600 -0- Other Charges 47,700 47,700 -0- Capital Outlay 4,000 4,000 -0- Division 925 - Ice and Snow Control Personal Services 241,300 241,300 -0- Contractual Services 101,300 101,300 -0- Commodities 102,500 102,500 -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 930 - Leaf Collection Personal Services 126,100 -0- 126,100 Contractual Services 50,600 50,600 -0- Other Charges 13,000 13,000 -0- Division 970 - Refuse Collection and Disposal Personal Services 757,100 -0- 757,100 Contractual Sery 1,440,200 1,440,200 -0- Commodities 5,600 5,600 -0- Other Charges 439,300 439,300 -0- Capital Outlay 900 900 -0- Division 975 - Residential Recycling Collection Personal Services 263,300 263,300 -0- Contractual Services 74,600 74,600 -0- Commodities Other Charges 5,100 27,700 5,100 27,700 -0- -0- Division 977 - Yard Waste Collection Personal Services 151,400 151,400 -0- Contractual Services 197,300 197,300 -0- Commodities 47,900 47,900 -0- Other Charges 12,200 12,200 -0- Division 982 - Summer Youth Employment Program Personal Services 92,000 92,000 -0- Contractual Services 16,100 16,100 -0- Commodities 13,200 13,200 -0- Other Charges 300 300 -0- Division 985 - Recycling Center Personal Services 92,700 92,700 -0- Contractual Services 283,700 283,700 -0- Commodities 30,400 30,400 -0- Other Charges 187,400 187,400 -0- Capital Outlay 900 900 -0- SVV 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 120,000 -0- 120,000 Contractual Services 10,400 10,400 -0- Commodities 1,000 1,000 -0- Other Charges 12,300 121300 -0- Capital Outlay 500. 500 -0- Division 1001 - Fair Housing Grant Personal Services 46,900 46,900 -0- Contractual Services 16,900 16,900 -0- Commodities 1,000 1,000 -0- Other Charges 7,000 7,000 -0- Division 1100 - General Contingency Personal Services 115,556 115,556 -0- Other Charges 250,000 250,000 -0- Division 1140 - Illinois Municipal Retirement Pension • Other Charges 3,902,300 3,902,300 -0- Division 1600 - Library Administration Personal Services 213,000 -0- 213,000 Contractual Services 60,200 -0- 60,200 Commodities 8,100 -0- 8,100 Other Charges 19,600 -0- 19,600 Division 1605 - Library Maintenance Personal Services 156,300 -0- 156,300 Contractual Services 152,000 -0- 152,000 Commodities 11,200 -0- 11,200 Other Charges 13,600 -0- 13,600 Division 1610 - Reader's Services Personal Services 235,100 -0- 235,100 Commodities 1,000 -0- 1,000 Other Charges 13,100 -0- 13,100 Capital Outlay 122,500 -0- 122,500 • -17- 0 • L] ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS RAISED BY BUDGETED HEADING TAXATION[ Division 1615 - Children's Services Personal Services 166,000 -0- Commodities 1,000 -0- Other Charges 13,100 -0- Capital Outlay 36,400 -0- Division 1620 - Circulation Personal Services 247,400 -0- Commodities 4,500 -0- Other Charges 17,400 -0- Division 1625 - State Per Capita Grant Contractual Services 21,000 21,000 Commodities 3,500 3,500 Capital Outlay 67,000 67,000 Division 1630 - Technical Services 166,000 1,000 13,100 36,400 247,400 4,500 17,400 in Personal Services 364,300 -0- 364,300 Contractual Services 123,400 123,400 -0- Commodities 15,600 15,600 -0- Other Charges 34,800 34,800 -0- Division 1635 - Bookmobile Services Personal Services 41,100 -0- 41,100 Contractual Services 7,500 7,500 -0- Other Charges 4,400 4,400 -0- Capital Outlay 5,700 5,700 -0- Division 1640 - North Branch Personal Services 70,300 -0- 70,300 Contractual Services 1,300 1,300 -0- Commodities 1,000 1,000 -0- Capital Outlay 18,900 18,900 70- : ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS RAISED BY BUDGETED HEADING TAXATION Division 1645 - South Branch Personal Services 60,600 -0- 60,600 Contractual Services 34,400 34,400 -0- Commodities 200 200 -0- Other Charges 6,600 6,600 -0- Capital Outlay 16,700 16,700 -0- Divisioia 1650 - Information Services Personal Services 295,900 -0- 295,900 Contractual Services 20,400 20,400 -0- Commodities 5,000 -0- 5,000 Other Charges 24,000 -0- 24,000 Capital Outlay 104,100 -0- 104,100 Division 1702 - Management and General Support Personal Services 288,700 -0- 288,700 Contractual Services 28,000 28,000 -0- • Commodities 1,000 1,000 -0- Other Charges 23,200 23,200 -0- Division 1703 - Business and Fiscal Management Personal Services 206,800 -0- 206,800 Contractual Services 46,500 46,500 -0- Commodities 20,200 20,200 -0- Other Charges 21,900 21,900 -0- Division 1704 - Arts and Recreation Magazine Personal Services 4,500 -0- 4,500 Contractual Services 95,900 951900 -0- Division 1711 - Mason and Lovelace Parks Contractual Services 16,500 161500 -0- Commodities 300 300 -0- • -19- • ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS RAISED BY BUDGETED HEADING TAXATION Division 1712 -'Robert Crown Community Center Personal Services 251,100 251,100 -0- Contractual Services 80,900 80,900 -0- Commodities 23,000 23,000 -0- Other Charges 10,000 10,000 -0- Capital Outlay 1,300 1,300 -0- Division 1713 - Chandler Newberger Community Center Personal Services 277,700 277,700 -0- Contractual Services 77,200 77,200 -0- Commodities 28,570 28,570 -0- Other Charges 13,200 13,200 -0- Division 1714 - Fleetwood Jourdain Community Center Personal Services 276,800 276,800 -0- Contractual Services 99,000 99,000 -0- Commodities 36,000 36,000 -0- Other Charges 13,500 13,500 -0- Capital Outlay 4,500 4,500 -0- Division 1715 - Fleetwood Jourdain Community Theater Personal Services 33,900 33,900 -0- Contractual Services 67,200 67,200 -0- Commodities 5,900 5,900 -0- Other Charges 4,400 4,400 -0- Division 1716 - At Risk Programs Personal Services 6,900 6,900 -0- Contractual Services 88,700 88,700 -0- Commodities 1,300 1,300 -0- Division 1717 - Levy Activity Center Personal Services 203,600 203,600 -0- Contractual Services 59,300 59,300 -0- Commodities 16,600 16,600 -0- Other Charges 22,000 22,000 -0- Capital Outlay 2,500 2,500 -0- -20- ESTIMATED RECEIPTS • FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS RAISED BY BUDGETED HEADING TAXATION Division 1718 - Special Programs Personal Services 143,600 143,600 -0- Contractual Services 49,300 49,300 -0- Commodities 21,600 21,600 -0- Other Charges 3,600 3,600 -0- Capital Outlay 1,000 1,000 -0- Division 1721 - Church Street Boat Ramp Contractual Services 100 100 -0- Commodities 700 700 -0- Division 1723 - Boat Storage Facilities Contractual Services 400 400 -0- Commodities 800 800 -0- Division 1724 - Beaches Personal Services 154,900 154,900 -0- Contractual Services 27,900 27,900 -0- Commodities 14,400 14,400 -0- Other Charges 3,700 3,700 -0- Division 1725 - Recreation Facility Mgmt Personal Services 253,500 253,500 -0- Contractual Services 50,500 50,500 -0- Commodities 16,500 16,500 -0- Other Charges 29,500 29,500 -0- Division 1726 - Outdoor Winter Sports Personal Services 5,800 5,800 -0- Contractual Services 900 900 -0- Commodities 400 400 -0- 0 -21- 0 • ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS RAISED BY BUDGETED HEADING TAXATION Division 1728 - Robert Crown Ice Rink Personal Services 410,600 410,600 -0- Contractual Services 204,600 204,600 -0- Commodities 82,300 82,300 -0- Other Charges 23,400 23,400 -0- Capital Oulay 5,400 5,400 -0- Division 1732 - Sports Leagues Personal Services 37,600 37,600 -0- Contractual Services 65,700 65,700 -0- Commodities 24,100 24,100 -0- Other Charges 2,300 2,300 -0- Division 1734 - Aquatic Camp Personal Services 19,000 19,000 -0- Contractual Services 11000 11000 -0- Commodities 4,300 4,300 -0- Division 1736 - Tennis Contractual Services 45,700 45,700 -0- Commodities 100 100 -0- Division 1737 - Youth Sports Personal Services 95,700 95,700 =0- Contractual Services 24,100 24,100 -0- Commodities 4,500 4,500 -0- Other Charges 4,400 4,400 -0- Division 1741 - Club Subsidies Contractual Services 7,200 7,200 -0- Division 1742 - Drum and Bugle Corps Personal Services 8,600 8,600 -0- Contractual Services 4,000 4,000 70- Commodities 2,000 2,000 -0- -22- 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 66,800 66,800 -0- Contractual Services 50,700 50,700 -0- Commodities 8,900 8,900 -0- Other Charges 1,500 1,500 -0- Division 1746 - Summer Playgrounds Personal Services 15,400 15,400 -0- Contractual Services 2,500 2,500 -0- Commodities 2,700 2,700 -0- Division 1761 - Parks and Forestry General Support Personal Services 186,300 -0- 186,300 Contractual Services '14,300 14,300 -0- Commodities 700 700 -0- Other Charges 17,900 17,900 -0- • Division 1762 - Horticultural Maintenance Personal Services 514,000 514,000 -0- Contractual Services 101,000 101,000 -0- Commodities 27,500 27,500 -0- Other Charges 59,200 59,200 -0- Capital Outlay 4,900 4,900 -0- Divisiorl 1763 - Maintenance of Parkway Trees Personal Services 148,100 148,100 -0- Contractual Services 71,400 71,400 -0- Commodities 2,800 2,800 -0- Other Charges 18,200 18,200 -0- Capital Outlay 1,200 1,200 -0- Division 1764 - Dutch Elm Disease Control Personal Services 314,200 314,200 -0- Contractual Services 113,800 113,800 -0- Commodities 4,100 4,100 -0- Other Charges 36,400 36,400 -0- Capital Outlay 700 700 -0- 11 -23- • • • ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET AMOUNT FORTH UNDER THIS BUDGETED HEADING Division 1765 - Tree Planting Personal Services 73,700 73,700 Contractual Services 35,900 35,900 Commodities 42,300 42,300 Other Charges 9,100 9,100 Division 1766 - Private Elm Tree Program Personal Services 17,100 Contractual Services 27,200 Other Charges 2,100 Services Billed Out (43,600) Division 1781 - Ecology Center Personal Services 130,700 Contractual Services 21,200 Commodities 17,600 Other Charges 18,100 Division 1782 - Eco-Quest Day Camp Personal Services 49,000 Contractual Services 9,300 Commodities 5,500 Other Charges 1,300 Division 1791 - Arts Council -0- 27,200 2,100 (43,600) 130,700 21,200 17,600 18,100 49,000 9,300 5,500 1,300 Personal Services 92,200 -0- Contractual Services 50,700 50,700 Commodities 3,700 3,700 Other Charges 58,100 58,100 Division 1792 - Noyes Cultural Arts Center Personal Services 115,500 115,500 Contractual Services 42,300 42,300 Commodities 4,600 4,600 Other Charges 14,800 14,800 Capital Outlay 3,300 3,300 -24- TO BE RAISED BY TAXATION 92,200 -0- -0- -0- ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET AMOUNT FORTH UNDER THIS BUDGETED HEADING TO BE RAISED BY TAXATION SECTION 2: That there be appropriated from the General Fund GENERAL FUND TOTAL APPROPRIATION 553.454.656 SOURCES OTHER THAN TAXATION 540,832,453 AMOUNT TO BE RAISED BY TAXATION ADD 2% COLLECTION LOSSES TOTAL TAXATION -25- 512.622.203 S 257.596 512,879.799 • • • 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 234,000 234,000 -0- Contractual Services 22,500 22,500 -0- Commodities 8,900 8,900 -0- Other Charges 74,500 74,500 -0- Division 1805 - Sherman Avenue Garage Contractual Services 306,100 306,100 -0- Commodities 7,100 7,100 -0- Other Charges 15,900 15,900 -0- Division 1810 - Parking Lots and Meters Personal Services 180,000 180,000 -0- Contractual Services 128,800 128,800 -0- Commodities 11,400 11,400 -0- Other Charges 76,700 76,700 -0- Division 1815 - Evanston Place Garage Contractual Services 333,800 333,800 -0- C'ommodities 7,000 7,000 -0- Other Charges 15,600 15,600 -0- Division 1830 - Parking Fund Capital Outlay Capital Outlay 256,200 256,200 -0- Division 1840 - Parking Fund Transfers Other Charges 344,400 344,400 -0- Division 1850 - Parking Bond and Interest Other Charges 882,700 882,700 -0- -26- 9 ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO,BE AMOUNT FORTH UNDER THIS RAISED BY Budaeted Headina TAXATIONq SECTION 3: That there be appropriated from the Parking Fund PARKING FUND TOTAL APPROPRIATION 52,905,600 LESS ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION AMOUNT TO BE RAISED BY TAXATION • r� -27- 0 ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS RAISED BY BUDGETED HEADING TAXATIONq SECTION 4: That there be appropriated from the Water Fund Division 1900 - Water General Support Personal Services 233,900 233,900 -0- Contractual Services 68,700 68,700 -0- Commodities 17,700 17,700 -0- Other Charges 71,600 71,600 -0- Division 1905 - Pumping Personal Services 465,400 465,400 -0- Contractual Services 831,300 831,300 -0- Commodities 58,500 58,500 -0- Other Charges 133,900 133,900 -0- Division 1910 - Water Filtration • Personal Services Contractual Services 590,500 415,500 590,500 415,500 -0- -0- Commodities 316,700 316,700 -0- Other Charges 168,100 168,100 -0- Division 1915 - Water Distribution Personal Services 379,700 379,700 -0- Contractual Services 208,600 208,600 -0- Commodities 104,600 104,600 -0- Other Charges 111,200 111,200 -0- 0 Division 1920 - Water Meter Maintenance Personal Services 118,200 118,200 -0- Contractual Services 64,400 64,400 -0- Commodities 46,000 46,000 -0- Other Charges 39,500 39,500 -0- Division 1935 - Other Water Operating Expenses Contractual Services 26,900 26,900 -0- Commodities 27,500 27,500 -0- Other Charges 592,600 592,600 -0- W- ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS RAISED BY BUDGETED HEADING TAXATION Division 1948 - Water Debt - 1980 Bonds Other Charges 545,000 545,000 -0- Division 1951 - 1988 Water Revenue Bonds Other Charges 87,975 87,975 -0- Division 1952 - 1990 Water Revenue Bonds Other Charges 1,564,162 1,564,162 -0- Division 1953 - 1992 Water Revenue Bonds Other Charges 359,063 359,063 -0- Division 1960 - Water Capital Outlay Capital Outlay 125,100 125,100 -0- • Division 1971 - Water Transfers Other Charges 2,817,000 2,817,000 -0- Division 1972 - Water Transfers Other Charges 36,000 36,000 -0- Division 1973 - Transfer to Bond Reserve Other Charges 145,800 145,800 -0- Division 1974 - Transfer to Reserve for Sewer Other Charges 1,727,300 1,727,300 -0- Division 1975 - Transfer to Gen Fund - Oper Other Charges 145,800 145,800 -0- • -29- E U • 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 WATER FUND TOTAL APPROPRIATION 512.644,200 LESS ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION S12,644,200 AMOUNT TO BE RAISED BY TAXATION -30- 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 - Community Development Block Grant Administration Personal Services 84,650 Personal Services 104,700 Contractual Services 33,900 Contr. Serv. Chggback 1,000 Commodities 1,800 Other Charges 24,505 Other Charges Chgback 30,000 Miscellaneous (11,256) COMMUNITY DEVELOPMENT FUND TOTAL APPROPRIATION 8269,299 84,650 104,700 33,900 1,000 1,800 24,505 30,000 (11,256) LESS ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION 5269.299 AMOUNT TO BE RAISED BY TAXATION -31- -0- -0- -0- -0- -0- -0- -0- • • • • 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 - Fleet Services General Support Personal Services 218,100 218,100 -0- Contractual Services 10,400 10,400 -0- Commodities 800 800 -0- Other Charges 18,300 18,300 -0- Division 4020 - Major Maintenance Personal Services 392,500 392,500 -0- Contractual Services 114,300 114,300 -0- Commodities 675,900 675,900 -0- Other Charges 46,400 46,400 -0- Division 4030 - Vehicle Body Maintenance Personal Services 82,200 82,200 -0- Contractual Services 19,700 19,700 -0- Commodities 25,200 25,200 -0- Other Charges 9,800 9,800 -0- Division 4040 - Fleet Services Capital Outlay Other Charges 91,800 91,800 -0- Capital Outlay 457,400 457,400 -0- Division 4042 - Capital Outlay - 96 Bonds Capital Outlay 1,510,000 1,510,000 -0- Division 4051 - 1994 G 0 Bonds Other Charges 299,400 299,400 -0- Division 4052 - 1995 G 0 Bonds Other Charges 202,600 202,600 -0- Division 4053 - 1996 G 0 Bonds Other Charges 62,900 62,900 -0- -32- 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 FLEET SERVICES FUND TOTAL APPROPRIATION 84,237,700 LESS ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION AMOUNT TO BE RAISED BY TAXATION 84,237,700 -33- r1 L_J • • 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 73,800 73,800 -0- Contractual Services 355,400 355,400 -0- Commodities 200 200 -0- Other Charges 117,000 117,000 -0- Divisionl 6452 - Minority/Women Small Business Assistance Personal Services 40,000 40,000 -0- Personal Sery Chgback 16,300 16,300 -0- Contractual Services 11,700 11,700 -0- Commodities 300 300 -0- Other Charges 21,400 21,400 -0- Capital Outlay 300 300 -0- Divisionl 6453 - Farmer's Market Commission Contractual Services 3,200 31200 -0- ECONOMIC DEVELOPMENT FUND TOTAL APPROPRIATION S639.600 LESS ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION 5639.600 AMOUNT TO BE RAISED BY TAXATION S-0- -34- 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 Capital Improvement Fund Division 6900 - Special Engineering Personal Services 96,200 96,200 -0- Contractual Services 16,300 16,300 -0- Commodities 2,200 2,200 -0- Other Charges 28,000 28,000 -0- Capital Outlay 9,600 9,600 -0- CAPITAL IMPROVEMENT FUND TOTAL APPROPRIATION 8152,300 LESS ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION $152,300 AMOUNT TO BE RAISED BY TAXATION_0_ • • -35- E 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 Maintenance Personal Services 523,200 523,200 -0- Contractual Services 630,900 630,900 -0- Commodities 85,600 85,600 -0- Other Charges 63,400 63,400 -0- Division 7415 - Sewer Other Operatng Requirements Contractual Services 2,500 2,500 -0- Other Charges 574,600 574,600 -0- Division 7420 - Sewer Capital Outlay Capital Outlay 424,100 424,100 -0- Division 7425 - Sewer Capital Improvements Contractual Services 300,000 300,000 -0- Other Charges 108,200 108,200 -0- Capital Outlay 449,000 449,000 -0- Division, 7441 - IEPA Phase V Contractual Sery 11910,000 1,910,000 -0- Capital Outlay 11,760,000 11,760,000 -0- Division 7451 - 1990 G 0 (1993 Refund) Other Charges 167,500 167,500 -0- 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- DivisiM 7454 - 1992 G 0 Bonds Other Charges 2,007,500 2,007,500 -0- -36- ESTIMATED RECEIPTS • FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS RAISED BY BUDGETED HEADING TAXATION Division 7455 - 1994 G 0 Bonds Other Charges 990,500 990,500 -0- Division 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 100,100 100,100 -0- Division 7459 - IEPA Phase IV 8 Other Charges 387,300 387,300 -0- • Division 7460 - IEPA Phase IV C Other Charges 337,500 337,500 -0- SEWER FUND TOTAL APPROPRIATION 522.940.100 LESS ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION M ,940.100 AMOUNT TO BE RAISED BY TAXATION 5-0- • -37- • • • 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 Housing Fund Division 7800 - Special Housing Program Contractual Services 106,500 106,500 Commodities 500 500 Other Charges 3,000 3,000 Capital Outlay 200,000 200,000 HOUSING FUND TOTAL APPROPRIATION 8310,000 LESS ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION AMOUNT TO BE RAISED BY TAXATION 5310.000 Ec :9 ESTIMATED RECEIPTS • FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO'BE AMOUNT FORTH UNDER THIS RAISED BY BUDGETED HEADING TAXATION SECTION 11: That there be appropriated from the Firemen's Pension Fund FIREMEN'S PENSION FUND TOTAL APPROPRIATION 83,852,623 51.754.854 82.097.769 ADD 2% FOR COLLECTION LOSSES S 42.81Z TOTAL TAXATION S2,140,581 SECTION 12: That there be appropriated from the Police Pension Fund POLICE PENSION FUND TOTAL APPROPRIATION 84.727.331 82,290.971 ADD 2% FOR COLLECTION LOSSES TOTAL TAXATION 52,436,360 S - 49,722 82,486,082 -39- is 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 parts of ordinances in conflict herewith be and the same are hereby repealed. INTRODUCED PASSED ATTEST: • Cit Clerk APPROVED AS TO FORM: A� Corporation Counsel • , 1996 -40- PP D ,1996 RECORDED 1996