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Home My WebLink AboutORDINANCES-1995-078-O-9578-0-95 AN ORDINANCE LEVYING TAXES IN THE CITY OF EVANSTON, COUNTY OF COOK AND STATE OF ILLINOIS FOR THE FISCAL YEAR BEGINNING MARCH 1, 1995 AND -ENDING FEBRUARY 29, 1996 WHEREAS, the City of Evanston, Illinois, has heretofore adopted an annual budget for the fiscal year beginning March 1, 1995, and ending February 29, 1996, 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, 1995, 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 1995, the sum of Seventeen Million Seven Hundred Six Thousand One Hundred Ninety -Six Dollars ($17,706,196), 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 1995 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 27, 1995, 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 THIS RAISED BY BUDGETED HEADING TAXATION SECTION 2: That there be appropriated from the General Fund Division 100 - City Council Personal Services 93,600 93,600 Contractual Services 109,500 109,500 Commodities 900 900 Other Charges 20,200 20,200 Division 110 - City Manager's Office Personal Services 254,200 -0- Contractual Services 43,200 43,200 Commodities 2,400 2,400 Other Charges 15,500 15,5_00 Division 114 - Administrative Services Personal Services 85,600 -0- Contractual Services 600 600 Commodities 300 300 Other Charges 13,300 13,300 Division 120 - City Clerk Personal Services 86,800 Contractual Services 20,100 Commodities 8,200 Other Charges 8,400 Capital Outlay 400 Division 130 - Legal Administration Personal Services 278,200 Contractual Services 158,300 Commodities 5,400 Other Charges 20,800 -1- 86,800 20,100 8,200 8,400 400 -0- 158,300 5,400 20,800 254,200 -0- -0- -0- 85,600 -0- -0- -0- I 278,200 -0- -0- -0- • • ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS RAISED BY BUDGETED HEADING TAXATION Division 135 - Insurance/Risk Management Personal Services 59,000 -0- 59,000 Contractual Services 165,600 165,600 -0- Commodities 5,200 5,200 -0- Other Charges 104,300 104,300 -0- Division 141 - Human Resources General Support Personal Services 109,400 -0- 109,400 Contractual Services 32,300 32,300 -0- Commodities 1,000 1,000 -0- Other Charges 98,300 98,300 -0- Division 142 - Employment and EEO Personal Services 98,000 98,000 -0- Contractual Services 144,500 144,500 -0- Commodities 4,500 4,500 -0- Other Charges 8,300 8,300 -0- Division 143 - Employee Services Personal Services 118,000 -0- 118,000 Contractual Services 233,700 233,700 -0- Commodities 7,400 7,400 -0- Other Charges 12,300 12,300 -0- Division 144 - Workers' Compensation Personal Services 50,200 -0- 50,200 Contractual Services 54,400 54,400 -0- Commodities 800 800 -0- Other Charges 84,200 84,200 -0- • Division 160 - Finance General Support Personal Services 182,800 -0- 182,800 Contractual Services 12,800 12,800 -0- Commodities 1,700 1,700 -0- Other Charges 13,000 13,000 -0- -2- AMOUNT BUDGETED Division 165 - Budget Office Personal Services 130,900 Contractual Services 4,600 Commodities 400 Other Charges 11,300 Division 170 - Collections ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET FORTH UNDER THIS HEADING -0- 4,600 400 11,300 Personal Services 221,400 221,400 Contractual Services 21,700 21,700 Commodities 20,000 20,000 Other Charges 56,300 56,300 Division 171 - License and Measures Regulation TO BE RAISED BY TAXATION 130,900 -0- -0- -0- Personal Services 28,500 28,500 -0- Contractual Services 2,200 2,200 -0- Commodities 9,900 9,900 -0- Other Charges 4,100 4,100 -0-- Division 175 - Accounting Personal Services 244,800 244,800 -0- Contractual Services 42,400 42,400 -0- Commodities 2,200 2,200 -0- Other Charges 24,500 24,500 -0- Capital Outlay 300 300 Division 180 - Purchasing and Accounts Payable Personal Services 136,800 136,800 -0- Contractual Services 8,800 8,800 -0- Commodities 1,000 1,000 -0- Other Charges 14,300 14,300 -0- Division 190 - Information Systems Management Personal Services 220,200 220,200 -0- Contractual Services 82,900 82,900 -0- Commodities 34,200 34,200 -0- Other Charges 22,400 22,400 -0- -3- 0 ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET AMOUNT FORTH UNDER THIS BUDGETED HEADING Division 205 - Emergency Management Agency TO BE RAISED BY TAXATION Personal Services 35,300 35,300 -0- Contractual Services 3,800 3,800 -0- Commodities 1,100 1,100 -0- Other Charges 2,900 2,900 -0- Division 211 - General Support Personal Services 120,000 -0- Contractual Services 5,200 5,200 Commodities 900 900 Other Charges 9,800 9,800 Division 212 - Construction and Repair Personal Services 543,500 -0- Contractual Services 60,300 60,300 • Commodities 67,400 67,400 Other Charges 68,000 68,000 Capital Outlay 8,400 8,400 Services Billed Out (41,100) (41,100) • Division 213 - Mail, Phone and Duplicating Services Personal Services 84,600 -0- Contractual Services 216,700 216,700 Commodities 29,400 29,400 Other Charges 37,800 37,800 Capital Outlay 800 800 Services Billed Out (278,900) (278,900) Division 214 - Custodial Maintenance Personal Services 110,100 -0- Contractual Services 92,700 92,700 Commodities 13,300 13,300 Other Charges 12,500 12,500 -4- 543,500 -0- -0- -0- -0- 84,600 -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 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- Services Billed Out (1,000) (11000) -0- Division 216 - Cable Communications Administration Personal Services 5,000 -0- 5,000 Contractual Services 52,100 52,100 -0- Commodities 1,200 1,200 -0- Division 316 - Community Development Administration Personal Services 151,500 -0- 151,500 Contractual Services 9,100 9,100 -0- Commodities 1,700 1,700 -0- Other Charges 13,600 13,600 • Division 320 - Planning and Support Services Personal Services 226,100 -0- 226,100 Contractual Services 29,000 29,000 -0- Commodities 2,300 2,300 -0- Other Charges 22,700 22,700 -0- Capital Outlay 900 900 Division 324 - Zoning Analysis & Support Services Personal Services 223,700 223,700 -0- Contractual Services 32,100 32,100 -0- Commodities 1,800 1,800 -0- Other Charges 21,700 21,700 -0- Division 331 - Housing Code Compliance Personal Services 295,800 295,800 -0- Contractual Services 26,100 26,100 -0- Commodities 5,600 5,600 -0- Other Charges 33,100 33,100 -0- • -5- ESTIMATED RECEIPTS • FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS RAISED BY BUDGETED HEADING TAXATION Division 334 - Housing Rehabilitation Personal Services 126,400 126,400 -0- Contractual Services 8,700 81,700 -0- Commodities 1,100 1,100 -0- Other Charges 13,700 13,700 -0- Division 340 - Building Code Compliance Personal Services 269,500 269,500 -0- Contractual Services 219,200 219,200 -0- Commodities 3,900 3,900 -0- Other Charges 32,500 32,500 -0- Division 400 - Police Administration Personal Services 209,700 -0- 209,700 Contractual Services 77,400 77,400 -0- Commodities 4,500 4,500 -0- Other Charges 13,000 13,000 -0- Captial Outlay 4,000 4,000 -0- Division 405 - Planning, Research and Budget Personal Services 110,300 -0- 110,300 Contractual Services 800 800 -0- Other Charges 11,700 11,700 -0- Division 410 - Patrol Operations Personal Services 3,406,900 3,406,900 -0- Contractual Services 280,400 280,400 -0- Commodities 55,100 55,100 -0- Other Charges 397,800 397,800 -0- Capital Outlay 1,200 1,200 -0- Division 420 - Criminal Investigations Personal Services 870,800 870,800 -0- Contractual Services 30,200 30,200 -0- Commodities 13,600 13,600 -0- Other Charges 97,900 97,900 -0- Capital Outlay 1,200 1,200 -0- ESTIMATED RECEIPTS • FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS RAISED BY BUDGETED HEADING TAXATION Division 421 - Vice/Narcotics Bureau Personal Services 142,300 142,300 -0- Contractual Services 26,600 26,600 -0- Commodities 2,200 2,200 -0- Other Charges 16,800 16,800 -0- Division 422 - Victim Services Bureau Personal Services 122,300 122,300 -0- Contractual Services 2,400 2,400 -0- Other Charges - 12,200 12,200 -0- Division 423 - Juvenile Bureau Personal Services 470,600 -0- 470,600 Contractual Services 11,000 11,000 -0- Commodities 6,000 6,000 -0- Other Charges 60,000 60,000 -0- • Division 424 - D.A.R.E Bureau Personal Services 87,000 87,000 -0- Contractual Services 2,300 2,300 -0- Commodities 2,200 2,200 -0- Other Charges 11,200 11,200 -0- Division 425 - Youth Services Bureau Personal Services 177,800 177,800 -0- Contractual Services 14,300 14,300 -0- Other Charges 20,900 20,900 -0- Division. 430 - Records Bureau Personal Services 413,400 413,400 -0- Contractual Services 58,600 58,600 -0- Commodities 35,700 35,700 -0- Other Charges 63,000 63,000 -0- 0 -7- ESTIMATED RECEIPTS • FROM SOURCES OTHER THAN TAXATION APPLIED AS SET AMOUNT FORTH UNDER THIS BUDGETED HEADING Division 431 - Communications Bureau Personal Services 548,500 Contractual Services 88,600 Commodities 5,200 Other Charges 76,800 Services Billed Out (257,800) Division 432 - Service Desk Bureau Personal Services 482,200 Contractual Services 11900 Commodities 10,200 Other Charges 65,700 Capital Outlay 1,600 548,500 88,600 5,200 76,800 (257,800) -0- 1,900 10,200 65,700 1,600 Division 440 - Inspections and Internal Affairs is Personal Services 109,400 -0- Contractual Services 2,100 2,100 Commodities 1,400 1,400 Other Charges 9,600 9,600 Division 441 - Personnel and Training Bureau TO BE RAISED BY TAXATION -0- -0- -0- -0- -0- 482,200 -0- -0- -0- -0- 109,400 -0- -0- -0- Personal Services 139,500 139,500 -0- Contractual Services 61,100 61,100 -0- Commodities 4,700 4,700 -0- Other Charges 13,400 13,400 -0- Division 450 - Tactical Bureau Personal Services 363,800 -0- 363,800 Contractual Services 31,300 31,300 -0- Commodities 4,800 4,800 -0- Other Charges 37,700 37,700 -0- Division 451 - Traffic Bureau Personal Services 615,700 615,700 -0- Contractual Services 51,200 51,200 -0- Commodities 5,900 5,900 -0- • Other Charges 48,900 48,900 -0- -8- ESTIMATED RECEIPTS • FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS RAISED BY BUDGETED HEADING TAXATION Division 452 - Parking Control Bureau Personal Services 381,600 381,600 -0- Contractual Services 63,600 63,600 -0- Commodities 4,700 4,700 -0- Other Charges 47,600 47,600 -0- Division 453 - Crime Prevention Bureau Personal Services 82,200 -0- 82,200 Contractual Services 7,100 7,100 -0- Commodities 1,800 1,800 -0- Other Charges 15,100 15,100 -0- Division 454 - Animal Control Bureau Personal Services 87,900 87,900 -0- Contractual Services 8,100 8,100 -0- is 3,100 3,100 -0- Other Charges 11,700 11,700 -0- Division 455 - Gang Crimes Bureau Personal Services 243,000 -0- Commodities 3,100 3,100 Other Charges 26,500 26,500 Division 456 - Neighborhood Foot Patrol Personal Services 359,500 -0- Contractual Services 10,500 10,500 Commodities 4,700 4,700 Other Charges 44,900 44,900 Division 458 - Federal Crime Bill Personal Services 407,500 -0- Contractual Services 20,400 20,400 Commodities 26,400 26,400 Other Charges 67,200 67,200 Capital Outlay 14,400 14,400 243,000 -0- -0- 359,500 -0- -0- -0- 407,500 -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 Division 459 - Park Security Personal Services 44,700 -0- 44,700 Contractual Services 8,900 8,900 -0- Commodities 500 500 -0- Other Charges 4,200 4,200 -0- Division 500 - Fire Management and Support Personal Services 443,400 443,400 -0- Contractual Services 111,100 111,100 -0- Commodities 61,200 61,200 -0- Other Charges 12,900 12,900 -0- Capital Outlay 28,000 28,000 -0- Division 505 - Fire Prevention Per Services 241,600 241,600 -0- Contractual Services 12,400 12,400 -0= • Commodities 3,500 3,500 -0- Other Charges 24,100 24,100 -0- Division 510 - Fire Suppression Personal Services 4,711,600 4,711,600 -0- Contractual Services 257,500 257,500 -0- Commodities 24,400 24,400 -0- Other Charges 525,500 525,500 -0- Capital Outlay 10,900 10,900 -0- Division 600 - Director of Health and Human Services Personal Services 116,700 116,700 -0- Contractual Services 51900 5,900 -0- Commodities 400 400 -0- Other Charges 81900 8,900 -0- Division 610 - Public Health Administration Personal Services 151,000 151,000 -0- Contractual Services 17,000 17,000 -0- Commodities 1,000 1,000 -0- • Other Charges 12,800 12,800 -0- -10- ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET AMOUNT FORTH UNDER THIS BUDGETED HEADING Division 620 - Laboratory Services Personal Services 97,300 Contractual Services 3,700 Commodities 6,900 Other Charges 8,100 Capital Outlay 35,000 Division 631 - Family Health Personal Services 344,800 Contractual Services -21,100 Commodities 16,600 Other Charges 27,600 97,300 3,700 6,900 8,100 35,000 344,800 21,100 16,600 27,600 Division 632 - Infectious Disease Control Personal Services 220,000 220,000 Contractual Services 5,000 5,000 Commodities 2,400 2,400 Other Charges 18,500 18,500 Division 634 - Dental Services Personal Services 106,300 106,300 Contractual Services 1,400 1,400 Commodities 5,300 5,300 Other Charges 4,900 4,900 Capital Outlay 1,000 1,000 Division 641 - Long Term Care Personal Services 139,300 139,300 Contractual Services 4,300 4,300 Commodities 700 700 Other Charges 11,800 11,800 Division 642 - Adult Health TO BE RAISED BY TAXATION -0- -o- -0- -0- Personal Services 58,900 58,900 -0- Contractual Services 7,600 7,600 -0- Commodities 2,200 2,200 -0- Other Charges 2,500 2,500 -0- -11- • • • ESTIMATED RECEIPTS • FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS RAISED BY BUDGETED HEADING TAXATION Division 651 - Food Sanitation Personal Services 76,800 76,800 -0- Contractual Services 6,900 6,900 -0- Commodities 2,200 2,200 -0- Other Charges 8,100 8,100 -0- Division 652 - Environmental Health Services Personal Services 42,300 42,300 -0- Contractual Services 51300 5,300 -0- Commodities 800 800 -0- Other Charges 4,100 4,100 -0- Division 654 - Vital Records Personal Services 59,600 59,600 -0- Contractual Services 7,300 7,300 -0- Commodities 2,800 2,800- -0- Other Charges 8,900 8,900 -0- Division 660 - Emergency Assistance Services Personal Services 140,800 140,800 -0- Contractual Services 181,100 181,100 -0- Commodities 700 700 -0- Other Charges 17,500 17,500 -0- Division 671 - Mental Health Administration Personal Services 63,300 63,300 - -0- Contractual Services 13,200 13,200 -0- Commodities 1,400 1,400 -0- Other Charges 6,500 6,500 -0- Division 672 - Pre -School Services Purchased Services 50,700 501700 -0- Division 673 - Child and Adult Outpatient Counseling Purchased Services 160,500 160,500 -0- -12- ESTIMATED RECEIPTS FROM SOURCES OTHER • THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS RAISED BY BUDGETED HEADING TAXATION Division 674 - Crisis/Reception Services Purchased Services 45,400 45,400 -0- Division 675 - Education, Training and Primary Prevention Purchased Services 19,300 19,300 -0- Division 676 - Addictive Substance Abuse Purchased Services 73,300 73,300 -0- Division 677 - Sustaining Care Services Purchased Services 62,200 62,200 -0- Division 678 - Vocational and Work Activity Purchased Services 5,400 5,400 -0- Division 680 - Commission on Aging Personal Services 51,800 51,800 -0- Contractual Services 6,300 6,300 -0- Commodities 800 800 -0- Other Charges 7,000 7,000 -0- Division 685 - Subsidized Taxicab Program Contractual Services 800 800 -0- Commodities 100 100 -0- Other Charges 117,400 117,400 -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- 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 971660 -0- Division 695 - Special Target Group Services Purchased Services 68,130 681,130 -0- Division 696 - Drug Treatment and Prevention Services Purchased Services 7,400 7,400 -0- Division 697 - McKinney Emergency Shelter Grant Program Purchased Services 81,000 811000 -0- Division. 800 - Director of Public Works • Personal Services 102,600 -0- 102,600 Contractual Services 6,200 6,200 -0- Commodities 500 500 -0- Other Charges 6,500 6,500 -0- Division 805 - Municipal Service Center Personal Services 78,400 78,400 -0- Contractual Services 50,500 50,500 -0- Commodities 49,500 49,500 -0- Other Charges 8,500 8,500 -0- Division 810 - City Engineer Personal Services 299,700 299,700 -0- Contractual Services 12,200 12,200 -0- Commodities 1,900 1,900 -0- Other Charges 26,800 26,800 -0- Division 820 - Traffic Engineering Personal Services 137,100 137,100 -0- Contractual Services 17,100 17,100 -0- Commodities 1,600 1,600 -0- • Other Charges 10,400 10,400 -0- Capital Outlay 3,000 3,000 -0- -14- ESTIMATED RECEIPTS - FROM SOURCES OTHER THAN TAXATION APPLIED AS SET AMOUNT FORTH UNDER THIS BUDGETED HEADING Division 825 - Traffic Signs Personal Services Contractual Services Commodities Other Charges Capital Outlay 113,800 -0- 12,300 12,300 47,600 47,600 12,500 12,500 2,000 2,000 TO BE RAISED BY TAXATION 113,800 -0- -0- -0- -0- Division 830 - Traffic Signals & Streetlight Maintenance Personal Services Contractual Services Commodities Other Charges Capital Outlay 187,300 -0- 303,700 303,700 39,500 39,500 46,600 46,600 12,000 12,000 Division 900 - Street General Support Personal Services 249,100 -0- Contractual Services 18,700 18,700 Commodities 100 100 Other Charges 20,900 20,900 Division 905 - Street and Alley Maintenance 187,300 -0- -0- -0- -0- 249,100 -0- -0- -0- Personal Services 577,500 577,500 -0- Contractual Services 285,800 285,800 -0- Commodities 62,200 62,200 -0- Other Charges 64,700 64,700 -0- Capital Outlay 14,000 14,000 -0- Division 920 - Street Cleaning Personal Services 418,100 -0- 418,100 Contractual Services 228,300 228,300 -0- Commodities 2,600 2,600 -0- Other Charges 43,000 43,000 -0- Capital Outlay 4,000 4,000 -0- Division 925 - ice and Snow Control r1 U n U Personal Services 162,800 162,800 -0- Contractual Services 91,000 91,000 -0- • Commodities , 102,500 102,500 -0- -15- 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 116,900 -0- 116,900 Contractual Services 38,700 38,700 -0- Other Charges 12,400 12,400 -0- Division 970 - Refuse Collection and Disposal Personal Services 768,300 -0- 768,300 Contractual Sery 1,337,100 1,337,100 -0- Commodities 5,600 5,600 -0- Other Charges 315,300 315,300 -0= Capital Outlay 900 900 -0- Division 975 - Residential Recycling Collection Personal Services 250,300 250,300 -0- Contractual Services 74,000 74,000 -0- Commodities 5,100 5,100 -0- Other Charges 25,500 25,500 -0- Division 977 - Yard Waste Collection Personal Services 146,900 146,900 -0- Contractual Services 179,800 179,800 -0- Commodities 35,300 35,300 -0- Other Charges 11,200 11,200 -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 89,200 89,200 -0- Contractual Services 264,100 264,100 -0- Commodities 30,400 30,400 -0- Other Charges 186,900 186,900 -0- Capital Outlay 900 900 -0- 0 -16- 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 125,300 -0- 125,300 Contractual Services 10,100 10,100 -0- Commodities 600 600 -0- Other Charges 12,800 12,800 -0- Division 1001 - Fair Housing Grant Personal Services 34,000 34,000 -0- Contractual Services 18,300 18,300 -0- Commodities 1,000 1,000 -0- Other Charges 7,500 7,500 -0- Division 1100 - General Contingency Personal Services 798,637 798,637 -0- Other Charges 215,000 215,000 -0- • Division 1140 - Illinois Municipal Retirement Pension Other Charges 3,855,000 1,466,168 2,388,832 Division 1600 - Library Administration Personal Services 203,100 -0- 203,100 Contractual Services 55,400 -0- 55,400 Commodities 6,100 -0- 6,100 Other Charges 18,400 -0- 18,400 Division 1605 - Library Maintenance Personal Services 122,700 -0- 122,700 Contractual Services 149,300 -0- 149,300 Commodities 11,200 -0- 11,200 Other Charges 8,300 -0- 8,300 Division 1610 - Reader's Services Personal Services 224,800 -0- 224,800 Commodities 1,000 -0- 1,000 Other Charges Capital Outlay 12,200 122,500 -0- -0- 12,200 122,500 • -17- 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- 166,000 Commodities 1,000 -0- 1,000 Other Charges 12,200 -0- 12,200 Capital Outlay 54,000 -0- 54,000 Division 1620 - Circulation Personal Services 240,000 -0- 240,000 Commodities 4,500 -0- 4,500 Other Charges 16,200 -0- 16,200 Division 1625 - State Per Capita Grant Contractual Services 8,000 8,000 -0- Other Charges 56,200 56,200 -0- • Capital Outlay 27,300 27,300 -0- 0 Division 1630 - Technical Services Personal Services 349,700 -0- 349,700 Contractual Services 107,800 107,800 -0- Commodities 15,600 15,600 -0- Other Charges 32,400 32,400 -0- Division 1635 - Bookmobile Services Personal Services 39,600 -0- 39,600 Contractual Services 7,200 7,200 -0- Other Charges 4,100 4,100 -0- Capital Outlay 4,100 4,100 -0- Division 1640 - North Branch Personal Services 68,200 -0- 68,200 Contractual Services 1,300 1,300 -0- Commodities 1,000 1,000 -0- Capital Outlay 10,400 10,400 -0- -18- 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 57,500. -0- 57,500 Contractual Services 33,200 33,200 -0- Commodities 200 200 -0- Other Charges 6,100 6,100 -0- Capital Outlay 9,000 9,000 -0- Division 1650 - Information Services Personal Services 283,000 -0- 283,000 Contractual Services 19,-800 19,800 -0- Commodities 5,000 -0- 5,000 Other Charges 22,300 -0- 22,300 Capital Outlay 104,700 -0- 104,700 Division 1702 - Management and General Support Personal Services 280,596 -0- 280,596 Contractual Services 26,477 26,477 -0- Commodities 995 995 -0- Other Charges 27.,597 27,597 -0- Division 1703 - Business and Fiscal Management Personal Services 219,868 -0- 219,868 Contractual Services 48,800 48,800 -0- Commodities 20,193 20,193 -0- Other Charges 24,413 24,413 -0- Division 1704 - Arts and Recreation Magazine . Contractual Services 113,200 113,200 -0- Services Billed Out (8,000) (8,000) -0- Division 1711 - Mason and Lovelace Parks Contractual Services 34,416 34,416 -0- Commodities 250 250 -0- wwm U 0 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 240,656 240,656 -0- Contractual Services 82,356 82,356 -0- Commodities 23,982 23,982 -0- Other Charges 9,177 9,177 -0- Capital Outlay 1,300 1,300 -0- Division 1713 - Chandler Newberger Community Center Personal Services 271,890 271,890 -0- Contractual Services 78,170 78,170 -0- Commodities 29,104 29,104 -0- Other Charges 12,590 12,590 -0- Division 1714 - Fleetwood Jourdain Community Center Personal Services 243,686 243,686 -0- Contractual Services 92,510 92,510 -0- • Commodities 34,840 34,840 -0- Other Charges 12,447 12,447 -0- Capital Outlay 2,000 2,000 -0- Division 1715 - Fleetwood Jourdain Community Theater Personal Services 31,343 31,343 -0- Contractual Services 58,649 58,649 -0- Commodities 5,750 5,750 -0- Other Charges 4,147 4,147 -0- Division 1716 - At Risk Programs Personal Services 6,880 6,880 -0- Contractual Services 88,087 88,087 -0- Commodities 1,260 1,260 -0- Division 1717 - Levy Activity Center Personal Services 186,990 186,990 -0- Contractual Services 57,716 57,716 -0- Commodities 14,870 14,870 -0- Other Charges 20,341 20,341 -0- Capital Outlay 2,500 2,500 -0- • -20- ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET AMOUNT FORTH UNDER THIS BUDGETED HEADING Division 1718 - Special Programs Personal Services 103,740 103,740 Contractual Services 45,957 45,957 Commodities 15,733 15,733 Other Charges 3,002 3,002 Capital Outlay 500 500 Division 1721 - Church Street Boat Ramp Personal Services 4,278 4,278 Contractual Services 94 94 Commodities 745 745 Division 1723 - Boat Storage Facilities Contractual Services 368 368 Commodities 950 950 Division 1724 - Beaches Personal Services 124,888 124,888 Contractual Services 29,980 29,980 Commodities 9,744 9,744 Other Charges 3,497 3,497 Division 1725 - Recreation Facility Mgmt Personal Services 241,243 241,243 Contractual Services 55,088 55,088 Commodities 15,594 15,594 Other Charges 26,922 26,922 Division 1726 - Outdoor Winter Sports Personal Services 5,759 5,759 -0- Contractual Services 867 867 Commodities 435 435 -21- TO BE RAISED BY TAXATION I. I I I U U is 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 388,200 388,200 -0- Contractual Services 205,085 205,085 -0- Commodities 84,069 84,069 -0- Other Charges 21,705 21,705 -0- Capital Oulay 4,420 4,420 -0- Division 1732 - Sports Leagues Personal Services 36,482 36,482 -0- Contractual Services 66,084 66,084 - -0- Commodities 22,801 22,801 -0- Other Charges 2,032 2,032 -0- Division 1734 - Aquatic Camp Personal Services 17,710 17,710 -0- . Contractual Services Commodities 1,012 4,217 1,012 4,217 -0- -0- Division 1736 - Tennis Contractual Services 41,461 41,461 -0- Commodities 81 81 -0- • Division 1737 - Youth Sports Personal Services 77,973 77,973 -0- Contractual Services 26,154 26,154 -0- Commodities 2,782 2,782 -0- Other Charges 4,066 4,066 -0- Division 1741 - Club Subsidies Contractual Services 14,670 14,670 -0- Division 1742 - Drum and Bugle Corps Personal Services 9,398 9,398 -0- Contractual Services 3,400 3,400 -0- Commodities 3,187 3,187 -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 60,271 60,271 -0- Contractual Services 48,616 48,616 -0- Commodities 6,730 6,730 -0- Other Charges 1,425 1,425 -0- Division 1746 - Summer Playgrounds Personal Services 13,000 13,000 -0- Commodities 2,000 2,000 -0- Division 1748 - Fourth Of July Personal Services 8,534 8,534 -0- Contractual Services 68 68 -0- Commodities 100 100 -0- Division 1761 - Parks and Forestry General Support Personal Services 158,200 -0- 158,200 Contractual Services 14,400 14,400 -0- Commodities 700 700 -0- Other Charges 12,600 12,600 -0- Division 1762 - Horticultural Maintenance Personal Services 449,600 449,600 -0- Contractual Services 74,000 74,000 -0- Commodities 27,500 27,500 -0- Other Charges 45,700 45,700 -0- Capital Outlay 3,000 3,000 -0- Division 1763 - Maintenance of Parkway Trees Personal Services 109,600 109,600 -0- Contractual Services 69,300 69,300 -0- Commodities 2,800 2,800 -0- Other Charges 12,500 12,500 -0- Capital Outlay 400 400 -0- 0 -23- ESTIMATED RECEIPTS FROM SOURCES OTHER is THAN TAXATION APPLIED AS SET AMOUNT FORTH UNDER THIS BUDGETED HEADING Division 1764 - Dutch Elm Disease Control Personal Services 323,700 Contractual Services 111,000 Commodities 4,100 Other Charges 33,200 Capital Outlay 800 ` Division 1765 - Tree Planting Personal Services 73,700 Contractual Services 35,200 Commodities 42,300 Other Charges 8,300 323,700 111,000 4,100 33,200 800 73,700 35,200 42,300 8,300 Division 1766 - Private Elm Tree Program TO BE RAISED BY TAXATION R I Personal Services 16,600 -0- 16,600 Contractual Services 27,200 27,200 -0- Other Charges 2,000 2,000 -0- Services Billed Out (43,200) (43,200) -0- Division 1781 - Ecology Center Personal Services 129,200 129,200 -0- Contractual Services 17,800 17,800 -0- Commodities 14,700 14,700 -0- Other Charges 17,200 17,200 -0- Division 1782 - Eco-Quest Day Camp Personal Services 68,600 68,600 -0- Contractual Services 13,600 13,600 -0- Commodities 3,500 3,500 -0- Other Charges 900 900 -0- Division 1791 - Arts Council Personal Services 116,300 -0- 116,300 Contractual Services 46,600 46,600 -0- Commodities 3,200 3,200 -0- Other Charges 65,500 65,500 -0- -24- ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS RAISED BY BUDGETED HEADING TAXATION Division 1792 - Noyes Cultural Arts Center Personal Services 110,300 110,300 -0- Contractual Services 42,600 42,600 -0- Commodities 3,700 3,700 -0- Other Charges 13,800 13,800 -0- GENERAL FUND TOTAL APPROPRIATION 551,306,300 SOURCES OTHER THAN TAXATION $38,293,604 AMOUNT TO BE RAISED BY TAXATION $13,012,696 ADD 2% COLLECTION LOSSES $ 265,565 TOTAL TAXATION $13,278,261 t ewxv SECTION 3: That there be appropriated from the Parking Fund • ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS RAISED BY Budgeted Heading TAXATION Division 1800 - Parking System Management Personal Services 219,900 219,900 -0- Contractual Services 23,800 23,800 -0- Commodities 8,800 8,800 -0- Other Charges 70,500 70,500 -0- Division 1805 - Sherman Avenue Garage Contractual Services 291,800 291,800 -0- Commodities 7,100 7,100 -0- Other Charges 15,900 15,900 -0- Division 1810 - Parking Lots and Meters • Personal Services 172,800 172,800 -0- Contractual Services 109,800 109,800 -0- Commodities 11,400 11,400 -0- Other Charges 79,800 79,800 -0- Division 1815 - Church Street Self Park Contractual Services 320,000 320,000 -0- Commodities 7,000 7,000 -0- Other Charges 15,600 15,600 -0- Division 1820 - Parking Fund Debt Service Other Charges 934,100 934,100 -0- Purchase Contracts (49,400) (49,400) Division 1830 - Parking Fund Capital Outlay Capital Outlay 165,000 165,000 -0- Division 1840 - Parking Fund Transfers Other Charges 330,200 330,200 -0- • -26- SECTION 3: That there be appropriated from the Parking Fund AMOUNT Budgeted PARKING FUND TOTAL APPROPRIATION $2.734,100 LESS ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION AMOUNT TO BE RAISED BY TAXATION -27- ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET FORTH UNDER THIS Headina $2,734,100 TO BE RAISED BY TAXATION Mm 11 • r-1 LJ 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 227,900 227,900 -0- Contractual Services 80,600 80,600 -0- Commodities 17,700 17,700 -0- Other Charges 57,600 57,600 -0- Division 1905 - Pumping Personal Services 454,000 454,000 -0- Contractual Services 931,500 931,500 -0- Commodities 58,500 58,500 -0- Other Charges 126,800 126,800 -0- Division 1910 - Water Filtration • Personal Services 578,300 578,300 -0- Contractual Services 415,600 415,600 -0- Commodities 346,600 346,600 -0- Other Charges 161,700 161,700 -0- 0 Division 1915 - Water Distribution Personal Services 366,600 366,600 -0- Contractual Services 192,600 192,600 -0- Commodities 96,900 96,900 -0- Other Charges 102,300 102,300 -0- Division 1920 - Water Meter Maintenance Personal Services 118,300 118,300 -0- Contractual Services 63,800 63,800 -0- Commodities 46,000 46,000 -0- Other Charges 37,700 37,700 -0- Division 1935 - Other Water Operating Expenses Contractual Services 32,000 32,000 -0- Commodities 27,500 27,500 -0- Other Charges 579,400 579,400 -0- -28- ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS RAISED BY BUDGETED HEADING TAXATION Division 1940-1950 - Water Debt Service Other Charges 2,637,200 2,637,200 -0- Division 1960 - Water Capital Outlay Capital Outlay 143,000 143,000 -0- Division 1970 - Water Transfers Other Charges 4,911,400 4,911,400 -0- • WATER FUND TOTAL APPROPRIATION 512.811,500 LESS ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION $12,811,500 AMOUNT TO BE RAISED BY TAXATION $-0- • -29- 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 78,100 78,100 -0- Personal Services 100,400 100,400 -0- Contractual Services 16,600 16,600 70- Commodities 1,800 1,800 -0- Other Charges 24,625 24,625 -0- Other Charges Chgback 28,600 28,600 -0- COMMUNITY DEVELOPMENT FUND • TOTAL APPROPRIATION $250,125 LESS ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION $250,125 AMOUNT TO BE RAISED BY TAXATION $_0_ • -30- 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 194,500 194,500 -0- Contractual Services 6,700 6,700 -0- Commodities 800 800 -0- Other Charges 17,100 17,100 -0- Division 4020 - Major Maintenance Personal Services 363,000 363,000 -0- Contractual Services 106,000 106,000 -0- Commodities 735,400 735,400 -0- Other Charges 38,200 38,200 -0- Division 4030 - Vehicle Body Maintenance Personal Services 76,400 76,400 Contractual Services 19,700 19,700 Commodities 18,200 18,200 Other Charges 9,000 9,000 Division 4040 - Fleet Services Capital Outlay Capital Outlay 2,294,000 2,294,000 FLEET SERVICES FUND TOTAL APPROPRIATION $3,879,000 LESS ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION S3,879,000 AMOUNT TO BE RAISED BY TAXATION -31- 190 $-0- • • • 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 67,200 67,220 -0- Contractual Services 355,400 355,400 -0- Commodities 200 200 -0- Other Charges 103,900 103,900 -0- Division 6452 - Minority/Women Small Business Assistance Personal Services 41,200 41,200 -0- Personal Sery Chgback 15,800 15,800 -0- Contractual Services 11,700 11,700 -0- Commodities 300 300 -0- Other Charges 17,100 17,100 -0- Capital Outlay 300 300 -0- Division 6453 - Farmer's Market Commission Contractual Services 3,200 3,200 -0- • ECONOMIC DEVELOPMENT FUND TOTAL APPROPRIATION $616,300 LESS ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION $616,300 AMOUNT TO BE RAISED BY TAXATION $_0_ -32- 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 94,900 94,900 Contractual Services 73,700 73,700 Commodities 2,200 2,200 Other Charges 27,300 27,300 Capital Outlay 6,000 6,000 CAPITAL IMPROVEMENT FUND TOTAL APPROPRIATION S204,100 LESS ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION $204,100 AMOUNT TO BE RAISED BY TAXATION -33- $-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 507,200 507,200 -0- Contractual Services 631,400 631,400 -0- Commodities 80,700 80,700 -0- Other Charges 59,200 59,200 -0- Division 7415 - Sewer Other Operatng Requirements Other Charges 586,200 .586,200 -0- Division 7420 - Sewer Capital Outlay Capital Outlay 500,000 500,000 -0- Office Mach & Equip 600 600 -0- Other Mach & Equip 16,900 161900 -0- • Division 7425 - Sewer Capital Improvements Contractual Services 300,000 300,000 -0- Other Charges 108,200 108,200 -0- Capital Outlay 737,000 737,000 -0- Division 7430 - Long Range Capital Improvements Contractual Sery 1,500,000 1,500,000 -0- Capital Outlay 9,412,000 9,412,000 -0- • SEWER FUND TOTAL APPROPRIATION $14,439,400 LESS ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION $14,439,400 AMOUNT TO BE RAISED BY TAXATION . $-0- -34- 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 115,500 115,500 -0- Commodities 500 500 -0- Other Charges 3,000 3,000 -0- Capital Outlay 200,000 200,000 -0- HOUSING FUND TOTAL APPROPRIATION 5319,000 LESS ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION $319,000 AMOUNT TO BE RAISED BY TAXATION S_0_ .7 -35- SECTION 11: Pension Fund Fund ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS RAISED BY BUDGETED HEADING TAXATION That there be appropriated from the Firemen's FIREMEN'S PENSION FUND TOTAL APPROPRIATION $3,730,012 $1,748,328 ADD 20 FOR COLLECTION LOSSES TOTAL TAXATION $1,981,684 $ 40,443 52.022,127 SECTION 12: That there be appropriated from the Police Pension POLICE PENSION FUND TOTAL APPROPRIATION $4,568,918 52,357,692 • ADD 2°s FOR COLLECTION LOSSES S 48,116 TOTAL TAXATION 52,405,808 • me s� 0 • E • 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. INTRODUC D /� 1995 PASSED 1995 �. T . • Cit Clerk APPROVED AS TO FORM: Co:`poration Counsel Fj -37- RECORDED 1995 1995 C,