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Home My WebLink AboutORDINANCES-1994-094-O-9494-0-94 AN ORDINANCE LEVYING TAXES IN THE CITY OF EVANSTON, COUNTY OF COOK AND STATE OF ILLINOIS FOR THE FISCAL YEAR BEGINNING MARCH 1, 1994 AND ENDING FEBRUARY 28, 1995 WHEREAS, the City of Evanston, Illinois, has heretofore adopted an annual budget for the fiscal year beginning March 1, 1994, and ending February 28, 1995, 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 �ursuant to the terms and provisions of Article VII of the 1970 Constitution of the otate 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, 1994, 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 1994, the sum of Seventeen Million Nine Hundred Forty Five Thousand Six Hundred Seventy -Two Dollars ($17,945,672), 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 1994 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 28, 1994, 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 to 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. Introduced: a 1994 Adopted: �� ,1994 pro � d: ��1� 1994 ATT T: /, v City Clerk(�,,!,A',G��/-��'G` % App o ed as to form: `1orporation Counsel 0 • ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET AMOUNT FORTH UNDER THIS BUDGETED HEADING SECTION 2: That there be appropriated from the General Fund TO BE RAISED BY TAXATION Division 100 - City Council Personal Services 92,400 92,400 -0- Contractual Services 105,100 105,100 -0- Commodities 900 900 -0- Other Charges 21,600 21,600 -0- Division 110 - City Manager's Office Personal Services 235,900 -0- 235,900 Contractual Services 41,300 41,300 -0- Commodities 2,400 2,400 -0- Other Charges 18,700 18,700 -0- Division 114 - Administrative Services Personal Services 82,300 -0- 82,300 Contractual Services 600 600 -0- Commodities 300 300 -0- Other Charges 15,300 15,300 -0- Division 120 - City Clerk Personal Services 81,500 81,500 -0- Contractual Services 21,000 21,000 -0- Commodities 8,200 8,200 -0- Other Charges 9,300 9,300 -0- Capital Outlay 800 800 -0- Division 130 - Legal Administration Personal Services 263,900 -0- 263,900 Services 159,000 159,000 -0- •Contractual Commodities 5,400 5,400 -0- Other Charges 22,200 22,200 -0- -2- I f s ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET AMOUNT FORTH UNDER THIS BUDGETED HEADING Division 135 - Insurance/Risk Management Personal Services 59,800 -0- Contractual Services 6,500 6,500 Commodities 5,200 5,200 Other Charges 660,700 660,700 Division 141 - Human Resources General Support Personal Services 104,300 -0- Contractual Services 38,000 38,000 Commodities 1,000 1,000 Other Charges 53,900 53,900 Division 142 - Employment and EEO Personal Services 93,200 93,200 Contractual Services 60,500 60,500 Commodities 2,000 2,000 Other Charges 8,800 8,800 Division 143 - Employee Services Personal Services 117,300 -0- Contractual Services 234,800 234,800 Commodities 6,500 6,500 Other Charges 13,200 13,200 Division 144 - Workers' Compensation Personal Services 48,700 -0- Contractual Services 54,600 54,600 Commodities 600 600 Other Charges 788,500 788,500 -3- TO BE RAISED BY TAXATION 59,800 -0- -0- -0- 104, 300 -0- -0- -0- 1 17, 300 -0- -0- -0- n U • • 1 f • ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS RAISED BY BUDGETED HEADING TAXATION Division 160 - Finance General Support Personal Services 178,500 -0- 178,500 Contractual Services 15,300 15,300 -0- Commodities 1,700 1,700 -0- Other Charges 13,800 131800 -0- Division 165 - Budget Office Personal Services 126,000 -0- 126,000 Contractual Services 4,000 4,000 -0- Commodities 400 400 -0- Other Charges 26,900 26,900 -D- ivision 170 - Collections Personal Services 219,300 219,300 -0- Contractual Services 18,700 18,700 -0- Commodities 21,200 21,200 -0- Other Charges 75,400 75,400 =0- Division 171 - License and Measures Regulation Personal Services 34,000 34,000 -0- Contractual Services 2,000 2,000 -0- Commodities 10,000 10,000 -0- Other Charges 4,400. 4,400 -0- Division 175 - Accounting 0 Personal Services 235,200 235,200 -0- Contractual Services 44,700 44,700 -0- Commodities 2,200 2, 200 -0- Other Charges 26,200 26,200 -0- ME I ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET AMOUNT FORTH UNDER THIS BUDGETED HEADING Division 180 - Purchasing and Accounts Payable Personal Services 129,200 129,200 Contractual Services 11,600 11,600 Commodities 1,000 1,000 Other Charges 15,300 15,300 Division 190 - Information Systems Management Personal Services 212,100 212,100 Contractual Services 82,200 82,200 Commodities 34,200 34,200 Other Charges 29,300 29,300 Division 205 - Emergency Management Agency Personal Services 32,300 32,300 Contractual Services 4,200 4,200 Commodities 1,100 1,100 Other Charges 3,100 3,100 Division 211 - General Support Personal Services 109,100 -0- Contractual Services 3,000 3,000 Commodities 900 900 Other Charges 10,400 10,400 Capital Outlay 3,000 3,000 -5- TO BE RAISED BY TAXATION 109,100 -0- -0- -0- -0- • • • ESTIMATED RECEIPTS • FROM SOURCES OTHER THAN TAXATION APPLIED AS SET AMOUNT FORTH UNDER THIS BUDGETED HEADING Division 212 - Construction and Repair Personal Services 527,700 -0- Contractual Services 56,600 56,600 Commodities 65,400 65,400 Other Charges 69,200 69,200 Capital Outlay 6,600 6,600 Services Billed Out (41,100) (41,100) Division 213 - Mail, Phone and Duplicating Services Personal Services 82,000 -0- Contractual Services 211,100 211,100 Commodities 29,400 29,400 Other Charges 38,600 38,600 • Capital Outlay Services Billed Out 3,547 (262,700) 3,547 (262,700) Division 214 - Custodial Maintenance TO BE RAISED BY TAXATION 527,700 -0- -0- -0- -0- -0- 82,000 -0- -0- -0- -0- Personal Services 106,600 -0- 106,600 Contractual Services 82,700 821700 -0- Commodities 13,300 13,300 -0- Other Charges 12,600 12,600 -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- Services Billed Out (1,000) (1,000) -0- Division 216 - Cable Communications Administration Personal Services 5,O00 -0- 5,000 Contractual Services 11,700 111700 -0- Commodities 1,200 1,200 -0- -6- ESTIMATED RECEIPTS FROM SOURCES OTHER • THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS RAISED BY BUDGETED HEADING TAXATION Division 320 - Planning and Support Services Personal Services 194,000 -0- 194,000 Contractual Services 29,900 29,900 -0- Commodities 2,300 2,300 -0- Other Charges 25,000 25,000 -0- Division 324 - Zoning Analysis & Support Services Personal Services 216,400 216,400 -0- Contractual Services 40,500 40,500 -0- Commodities 1,800 1,800 -0- Other Charges 23,100 23,100 -0- Division 330 - Building and Property Maintenance Administration • Personal Services 125,600 125,600 -0- Contractual Services 9,200 9,200 -0- Commodities 1,700 1,700 -0- Other Charges 30,600 30,600 -0- Division 331 - Housing Code Compliance Personal Services 281,100 281,100 -0- Contractual Services 23,400 23,400 -0- Commodities 5,600 5,600 -0- Other Charges 57,400 57,400 -0- Division 334 - Housing Rehabilitation Personal Services 121,200 121,200 -0- Contractual Services 6,600 6,600 -0- Commodities 1,100 1,100 -0- Other Charges 37,400 37,400 -0- -7- • ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET AMOUNT FORTH UNDER THIS BUDGETED HEADING Division 340 - Building Code Compliance Personal Services 280,000 Contractual Services 218,900 Commodities 3,900 Other Charges 32,500 Capital Outlay 2,200 Division 400 - Police Administration Personal Services 158,100 Contractual Services 80,100 Commodities 4,500 Other Charges 13,900 i Wivision 405 - Analysis and Budget Bureaus Personal Services 106,200 Contractual Services 700 Other Charges 131000 Division 410 - Patrol Operations Personal Services 3,714,400 Contractual Services 266,200 Commodities 66,100 Other Charges 408,000 Division 420 - Criminal Investigations Personal Services 905,800 Contractual Services 27,600 Commodities 13,600 Other Charges 92,200 • Capital Outlay 200 280,000 218,900 3,900 32,500 2,200 -0- 80,100 4,500 131900 -0- 700 13,000 3,714,400 266,200 66,100 408,000 905,800 27,600 13,600 92,200 200 0 158,100 -0- -0- -0- 106, 200 -0- -0- ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET AMOUNT FORTH UNDER THIS BUDGETED HEADING Division 421 - Vice/Narcotics Bureau Personal Services 193,700 Contractual Services 14,100 Commodities 3,400 Other Charges 20,800 Capital Outlay 1,000 Division 422 - Victim Services Bureau Personal Services 122,500 Contractual Services 6,100 Other Charges 13,500 Capital Outlay 300 Division 423 - Juvenile Bureau Personal Services 508,900 Contractual Services 13,100 Commodities - 6,000 Other Charges 55,600 Division 424 - D.A. R. E Bureau Personal Services 93,400 Contractual Services 3,500 Commodities 2,200 Other Charges 10,400 Division 425 - Youth Services Bureau Personal Services 167,858 Contractual Services 7,100 Other Charges 18,800 Capital Outlay 300 In 193,700 14,100 3,400 20,800 1,000 122,500 6,100 13,500 300 -0- 13,100 6,000 55,600 93,400 3,500 2,200 10,400 167,858 7,100 18,800 300 TO BE RAISED BY TAXATION 508,900 -0- -0- -0- • • • ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET AMOUNT FORTH UNDER THIS BUDGETED HEADING Division 430 - Records Bureau Personal Services 478,100 478,100 -0- Contractual Services 60,500 601500 -0- Commodities 35,700 35,700 -0- Other Charges 69,900 69,900 -0- Capital Outlay 3,000 3,000 -0- Division 431 - Police Communications Personal Services 395,200 395,200 -0- Contractual Services 88,600 881600 -0- Commodities 3,900 3,900 -0- Other Charges 52,000 52,000 -0- 0 Services Billed Out (201,800) (201,800) -0- Division 432 - Service Desk Bureau Personal Services 542,000 -0- 542,000 Contractual Services 1,900 11900 -0- Commodities 10,200 10,200 -0- Other Charges 61,600 61,600 -0- Division 440 - Inspections and Internal Investigations Bureau Personal Services 111,100 -0- 111,100 Contractual Services 2,000 2,000 -0- Commodities 1,600 1,600 -0- Other Charges 9,700 9,700 -0- Division 441 - Personnel and Training Bureau Personal Services 111,900 111,900 -0- Contractual Services 64,600 64,600 -0- Commodities 4,700 4,700 -0- Other Charges 13,900 13,900 -0- -10- ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET AMOUNT FORTH UNDER THIS BUDGETED HEADING Division 450 - Tactical Bureau Personal Services 346,500 Contractual Services 18,100 Commodities 4,800 Other Charges 35,700 Division 451 - Traffic Bureau Personal Services 635,500 Contractual Services 49,200 Commodities 5,900 Other Charges 46,100 Capital Outlay 2,000 Division 452 - Parking Control Bureau Personal Services 375,100 Contractual Services 59,200 Commodities 4,800 Other Charges 50,600 Division 453 - Crime Prevention Bureau Personal Services 133,400 Contractual Services 5,500 Commodities 1,800 Other Charges 14,800 Division 454 - Animal Control Bureau Personal Services 85,900 Contractual Services, 9,500 Commodities 3,100 Other Charges 12,800 ONE -0- 18,100 4,800 35,700 635,500 49,200 5,900 46,100 2,000 375,100 59,200 4,800 50,600 -0- 5, 500 1,800 14,800 85,900 9,500 3,100 12,800 TO BE RAISED BY TAXATION 346,500 -0- -0- -0- 133, 400 -0- -0- -0- • L� • ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS RAISED BY BUDGETED HEADING TAXATION Division 455 - Gang Crimes Bureau Personal Services 202,500 -0- 202,500 Commodities 2,500 2,500 -0- Other Charges 20,100 20,100 -0- Division 456 - Neighborhood Foot Patrol Personal Services 372,100 -0- 372,100 Contractual Services 8,900 8,900 -0- Commodities 4,700 4,700 -0- Other Charges 41,600 411600 -0- Division - 500 - Fire Management and Support Personal Services 430,000 430,000 -0- Contractual Services 120,400 120,400 -0- Commodities 61,200 61,200 -0- Other Charges 18,200 18,200 -0- Capital Outlay 600 600 -0- Division 505 - Fire Prevention Personal Services 188,300 188,300 -0- Contractual Services 11,000 1 1,000 -0- Commodities 3,500 3,500 -0- Other Charges 19,900 19,900 -0- Capital Outlay 1,300 1,300 -0- Division 510 - Fire Suppression Personal Services 4,625,700 4,625,700 -0- Contractual Services 240,200 240,200 -0- Commodities 24,900 24,900 -0- Other Charges 545,900 545,900 -0- Capital Outlay 32,000 32,000 -0- -12- ESTIMATED RECEIPTS FROM SOURCES OTHER • THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS RAISED BY BUDGETED HEADING TAXATION Division 600 - Director of Health and Human Services Personal Services 113,300 113,300 -0- Contractual Services 4,500 4,500 -0- Commodities 400 400 -0- Other Charges 8,900 8,900 -0- Division 610 - Public Health Administration Personal Services 151,700 151,700 -0- Contractual Services 14,600 14,600 -0- Commodities 1,000 1,000 -0- Other Charges 13,700 131700 -0- Capital Outlay 400 400 -0- Division 620 - Laboratory Services Personal Services 101,200 101,200 - - 0 Contractual Services 3,700 3,700 -0- Commodities 6,900 6,900 -0- Other Charges 8,700 8,700 -0- Division 631 - Family Health Personal Services 256,500 256,500 -0- Contractual Services 16,300 16,300 -0- Commodities 15,200 15,200 -0- Other Charges 23,700 23,700 -0- Capital Outlay 1,500 1,500 -0- Division 632 - Infectious Disease Control Personal Services 193,800 193,800 -0- Contractual Services 5,200 5,200 -0- Commodities 2,400 2,400 -0- Other Charges 18,100 181100 -0- Capital Outlay 300 300 -0- is -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 Services Personal Services 102,600 102,600 -0- Contractual Services 1,400 1,400 -0- Commodities 4,500 4,500 -0- Other Charges 5,700 5,700 -0- Division 641 - Long Term Care Personal Services 132,300 132,300 -0- Contractual Services 5,400 51400 -0- Commodities 700 700 -0- Other Charges 12,600 12,600 -0- Capital Outlay 300 300 -0- Wivision 642 - Adult Health Personal Services 54,800 54,800 -0- Contractual Services 7,700 7,700 -0- Commodities 2,200 2,200 -0- Other Charges 2,700 2,700 -0- Division 651 - Food Sanitation Personal Services 72,600 72,600 -0- Contractual Services 2,500 2,500 -0- Commodities 2,200 2,200 -0- Other Charges 8,700 8,700 -0- "Division 652 - Environmental Health Services Personal Services 41,100 41,100 -0- Contractual Services 3,400 3,400 -0- Commodities 800 800 -0- Other Charges 4,400 4,400 -0- • Capital Outlay 500 500 -0- -14- ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET AMOUNT FORTH UNDER THIS BUDGETED HEADING Division 654 - Vital Records Personal Services 58,800 58,800 Contractual Services 15,000 15,000 Commodities 2,800 2,800 Other Charges 9,500 9,500 Capital Outlay 800 800 Division 660 - Emergency Assistance Services Personal Services 136,300 136,300 Contractual Services 180,700 180,700 Commodities 700 700 Other Charges 17,500 17,500 Division 671 - Mental Health Administration Personal Services 61,500 61,500 Contractual Services 12,800 12,800 Commodities 1,400 1,400 Other Charges 7,000 7,000 Division 672 - Pre -School Services Purchased Services 50,500 50,500 Division 673 - Child and Adult Outpatient Counseling Purchased Services 163,710 163,710 Division 674 - Crisis/Reception Services Purchased Services 45,950 45,950 Division 675 - Education, Training and Primary Prevention Purchased Services 18,800 181800 -15- • w • In In -0- • ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET AMOUNT FORTH UNDER THIS BUDGETED HEADING Division 676 - Addictive Substance Abuse Purchased Services 76,100 76,100 Division 677 - Sustaining Care Services Purchased Services 60,900 60,900 Division 678 - Vocational and Work Activity Purchased Services 5,000 5,000 Division 680 - Commission on Aging • Personal Services 50,000 50,000 Contractual Services 6,700 6,700 Commodities 800 800 Other Charges 9,400 9,400 Division 685 - Subsidized Taxicab Program Contractual Services 800 800 Commodities 100 100 Other Charges 117,400 117,400 Division 691 - Day Care and Family Services Purchased Services 247,670 247,670 Division 692 - Youth Services Purchased Services 144,700 144,700 Division 693 - Elderly Services • Purchased Services 8,180 8,180 -16- In Im no I Im no 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 31,600 31,600 -0- Division 695 - Special Target Group Services Purchased Services 39,250 39,250 -0- Division 696 - Drug Treatment and Prevention Services Purchased Services 6,400 6,400 -0- Division 700 - Parks, Forestry, Ecology Center, Noyes Administration Personal Services 101,500 -0- 101,500 Contractual Services 3,000 3,000 -0- Commodities 100 100 -0- Other Charges 6,700 6,700 -0- Division 702 - Parks and Forestry General Support Personal Services 148,100 -0- 148,100 Contractual Services 11,700 11,700 -0- Commodities 700 700 -0- Other Charges 13,500 13,500 -0- Division 703 - Horticultural Maintenance Personal Services 425,300 -0- 425,300 Contractual Services 69,900 69,900 -0- Commodities 25,200 25,200 -0- Other Charges 46,200 46,200 -0- Capital Outlay 15,700 15,700 -0- • -17- ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET AMOUNT FORTH UNDER THIS BUDGETED HEADING Division 704 - Park Security Personal Services 42,900 Contractual Services 30,100 Commodities 500 Other Charges 4,200 Division, 705 - Maintenance of Parkway Trees Personal Services 102,200 Contractual Services 67,800 Commodities 2,600 P Other Charges 12,600 Capital Outlay 400 Obivision . 706 - Dutch Elm Disease Control Personal Services 301,700 Contractual Services 119,300 Commodities 3,700 Other Charges 33,600 Capital Outlay 1,500 Division 707 - Tree Planting Personal Services 69,000 Contractual Services 10,400 Commodities 45,900 Other Charges 8,400 Division 708 - Private Elm Tree Program Personal Services 16,200 Contractual Services 28,300 Other Charges 2,100 • Services Billed Out (99,000) -18- -0- 30,100 500 4, 200 -0- 67, 800 2,600 12,600 400 -0- 1 19, 300 3,700 33,600 1,500 69,000 101400 45,900 8,400 -0- 28, 300 2,100 (99,000) TO BE RAISED BY TAXATION 42,900 -0- -0- -0- 102, 200 -0- -0- -0- -0- 301, 700 -0- -0- -0- -0- 16, 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 741 - Ecology Center Personal Services 131,800 131,800 -0- Contractual Services 18,000 18,000 -0- Commodities 14,700 14,700 -0- Other Charges 18,000 18,000 -0- Division 742 - Eco-Quest Day Camp Personal Services 15,000 15,000 -0- Contractual Services 13,600 13,600 -0- Commodities 3,500 3,500 -0- Other Charges 900 900 -0- Division 800 - Director of Public Works Personal Services 99,100 -0- 99,100 Contractual Services 4,800 4,800 -0- Commodities 500 500 -0- Other Charges 18,800 18,800 -0- Division 805 - Municipal Service Center Personal Services 77,400 77,400 -0- Contractual Services 57,300 57,300 -0- Commodities 49,500 49,500 -0- Other Charges 8,500 8,500 -0- Division 810 - City Engineer Personal Services 291,000 291,000 -0- Contractual Services 10,400 10,400 -0- Commodities 1,900 1,900 -0- Other Charges 39,800 39,800 -0- • -19- ESTIMATED RECEIPTS • FROM SOURCES OTHER THAN TAXATION APPLIED AS SET AMOUNT FORTH UNDER THIS BUDGETED HEADING Division 820 - Traffic Engineering Personal Services 131,900 131,900 Contractual Services 18,400 18,400 Commodities 1,600 1,600 Other Charges 21,100 21,100 Capital Outlay 3,000 3,000 Division 825 - Traffic Signs Personal Services 110,300 -0- Contractual Services 11,800 111800 Commodities 47,600 47,600 Other Charges 16,600 16,600 • Capital Outlay 3,000 3,000 Division 830 - Traffic Signals & Streetlight Maintenance Personal Services 181,000 -0- Contractual Services 299,100 299,100 Commodities 39,500 39,500 Other Charges 46,800 46,800 Capital Outlay 11,500 11,500 Division 900 - Street General Support Personal Services 242,000 Contractual Services 16,000 Commodities 100 Other Charges 22,300 • -20- -0- 16, 000 100 22,300 TO BE RAISED BY TAXATION 110,300 -0- -0- -0- -0- 181,000 -0- -0- -0- -0- 242, 000 -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 905 - Street and Alley Maintenance Personal Services 558,900 558,900 -0- Contractual Services 273,100 273,100 -0- Commodities 62,200 62,200 -0- Other Charges 65,400 65,400 -0- Capital Outlay 14,000 14,000 -0- Division 920 - Street Cleaning Personal Services 400,500 -0- 400,500 Contractual Services 236,100 236,100 -0- Commodities 2,600 2,600 -0- Other Charges 43,300 43,300 -0- Capital Outlay 2,500 2,500 -0- Division 925 - Ice and Snow Control • Personal Services 162,800 162,800 -0- Contractual Services 89,800 89,800 -0- Commodities 91,800 91,800 -0- Division 930 - Leaf Collection Personal Services 113,900 -0- 113,900 Contractual Services 44,400 44,400 -0- Other Charges 12,500 12,500 -0- Division 970 - Refuse Collection and Disposal Personal Services 743,500 -0- 743,500 Contractual Services 1,307,300 1,307,300 -0- Commodities 5,600 5,600 -0- Other Charges 318,200 318,200 -0- Capital Outlay 3,800 3,800 -0- • -21- ESTIMATED RECEIPTS • FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS RAISED BY BUDGETED HEADING TAXATION Division 975 - Residential Recycling Collection Personal Services 245,200 245,200 -0- Contractual Services 63,700 631700 -0- Commodities 5,100 5,100 -0- Other Charges 25,800 25,800 -0- Division 977 - Yard Waste Collection Personal Services 137,300 137,300 -0- Contractual Services 177,300 177,300 -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 14,900 14,900 -0- Commodities 13,200 13,200 -0- Other Charges 300 300 -0- Division 985 - Recycling Center Personal Services 64,600 64,600 -0- Contractual Services 252,500 252,500 -0- Commodities 25,900 25,900 -0- Other Charges 187,700 187,700 -0- Division 1000 - Human Relations Commission Personal Services 125,300 -0- 125,300 Contractual Services 17,088 171088 -0- Commodities 600 600 -0- Other Charges 13,700 13,700 -0- Capital Outlay 300 300 -0- • -22- ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS RAISED BY BUDGETED HEADING TAXATION Division 1001 - Fair Housing Grant Personal Services 69,000 69,000 -0- Contractual Services 20,800 20,800 -0- Commodities 1,000 1,000 -0- Other Charges 21,400 21,400 -0- Division 1020 - Arts Council Personal Services 105,300 -0- 105,300 Contractual Services 51,500 51,500 -0- Commodities 3,200 3,200 -0- Other Charges 51,300 51,300 -0- Division 1021 - Noyes Cultural Arts Center Personal Services 104,000 104,000 -0- Contractual Services 44,500 44,500 -0- Commodities 3,700 3,700 -0- Other Charges 14,300 14,300 -0- Division 1060 - Farmer's Market Commission Contractual Services 3,200 3,200 -0- Division 1 100 - General Contingency Personal Services 50,000 50,000 -0- Other Charges 200,000 200,000 -0- Division 1 140 - Illinois Municipal Retirement Pension Other Charges 4,033,000 1,102,842 2,930,158 Services Billed Out (146,900) (146,900) -0- • -23- • ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET AMOUNT FORTH UNDER THIS BUDGETED HEADING Division 1600 - Library Administration Personal Services 202,000 Contractual Services 75,200 Commodities 6,100 Other Charges 19,500 Division 1605 - Library Maintenance Personal Services 100,500 Contractual Services 72,200 Commodities 7,100 Other Charges 8,400 Spivision 1610 - Reader's Services Personal Services 208,800 Commodities 1,000 Other Charges 13,000 Capital Outlay 122,500 Division 1615 - Children's Services Personal Services 160,200 Commodities 1,000 Other Charges 13,000 Capital Outlay 54,000 Division 1620 - Circulation Personal Services 230,200 Commodities 4,500 Other Charges 17,300 -24- I TO BE RAISED BY TAXA11ON 202,000 75,200 6,100 19,500 100,500 72,200 7,100 8,400 208,800 1,000 13,000 122,500 160,200 1,000 13,000 54,000 230,200 4,500 17,300 ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET AMOUNT FORTH UNDER THIS BUDGETED HEADING Division 1625 - State Per Capita Grant Other Charges 67,600 Capital Outlay 21,800 Division 1630 - Technical Services Personal Services 337,500 Contractual Services 83,800 Commodities 15,600 Other Charges 34,700 Division 1635 - Bookmobile Services Personal Services 38,500 Contractual Services 7,200 Other Charges 4,400 Capital Outlay 4,100 Division 1640 - North Branch Personal Services 66,400 Contractual Services 1,300 Commodities 1,000 Capital Outlay 10,400 Division 1645 - South Branch Personal Services 56,200 Contractual Services 32,000 Commodities 200 Other Charges 4,400 Capital Outlay 9,000 -25- 67,600 21,800 -0- 83, 800 15,600 34,700 -0- 7, 200 4,400 4,100 -0- 1, 300 1,000 10,400 -0- 32, 000 200 4,400 9,000 TO BE RAISED BY TAXATION 337,500 -0- -0- -0- 38, 500 -0- -0- -0- 56, 200 -0- -0- -0- -0- • n �J • ESTIMATED RECEIPTS • FROM SOURCES OTHER THAN TAXATION APPLIED AS SET AMOUNT FORTH UNDER THIS BUDGETED HEADING Division 1650 - Informational Services Personal Services 275,200 -0- Contractual Services 19,600 17,000 Commodities 5,000 -0- Other Charges 21,700 -0- Capital Outlay 104,900 -0- Division 1702 - Management and General Support Personal Services 219,263 -0- Contractual Services 28,361 28,361 Commodities 995 995 Other Charges 22,927 22,927 Division 1703 - Business and Fiscal Management Personal Services 212,140 -0- Contractual Services 48,491 481491 Commodities 26,593 26,593 Other Charges 26,108 26,108 Capital Outlay 200 200 Division 1704 - Arts and Recreation Magazine Contractual Services 107,400 107,400 Services Billed Out (8,000) (8,000) Division 1711 - Mason and Lovelace Parks Contractual Services 17,416 17,416 Commodities 250 250 -26- TO BE RAISED BY TAXATION 275,200 2,600 5,000 21,700 104,900 219,263 -0- -0- -0- 212,140 -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 1712 - Robert Crown Community Center Personal Services 236,382 236,382 -0- Contractual Services 85,195 85,195 -0- Commodities 26,170 26,170 -0- Other Charges 9,300 9,300 -0- Capital Outlay 1,300 1,300 -0- Division 1713 - Chandler Community Center Personal Services 280,197 280,197 -0- Contractual Services 80,220 80,220 -0- Commodities 30,341 30,341 -0- Other Charges 11,553 11,553 -0- Division 1714 - Fleetwood Jourdain Community Center • Personal Services 220,643 220,643 -0- Contractual Services 78,966 78,966 -0- Commodities 24,788 24,788 -0- Other Charges 13,062 13,062 -0- Capital Outlay 4,000 4,000 -0- Division 1715 - Fleetwood Jourdain Theater Personal Services 30,348 30,348 -0- Contractual Services 59,871 59,871 -0- Commodities 6,550 6,550 -0- Other Charges 4,387 4,387 -0- Capital Outlay 300 300 -0- Division 1716 - At Risk Programs Personal Services 6,880 6,880 -0- Contractual Services 19,624 19,624 -0- Commodities 1,740 1,740 -0- • -27- . ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET AMOUNT FORTH UNDER THIS BUDGETED HEADING Division 1717 - Levy Senior Center Personal Services 176,856 Contractual Services 63,278 Commodities 15,390 Other Charges 21,522 Capital Outlay 2,500 Division 1718 - Special Programs Personal Services 103,201 Contractual Services 42,932 Commodities 14,481 Other Charges 3,810 Capital Outlay is 500. Division 1721 - Church Street Boat Ramp Personal Services 4,306 Contractual Services 394 Commodities 895 Division 1722 - Dempster Street Boat Ramp Personal Services 3,047 Contractual Services 150 Division 1723 - Boat Storage Facilities Contractual Services 369 Commodities 1,202 • -28- 176,856 63,278 15,390 21,522 2,500 103,201 42,932 14,481 3,810 500 4,306 394 895 3,047 150 369 1,202 TO BE RAISED BY TAXATION ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET AMOUNT FORTH UNDER THIS BUDGETED HEADING Division 1724 - Beaches Personal Services 117,344 Contractual Services 27,747 . Commodities 9,161 Other Charges 3,263 Division 1725 - Recreation Facility Mgmt Personal Services 237,252 Contractual Services 49,648 Commodities 13,982 Other Charges 27,357 Division 1726 - James Ski and Toboggan Hill Personal Services 6,247 Contractual Services 832 Commodities 475 Division 1728 - Robert Crown Ice Rink Personal Services 368,407 Contractual Services 195,568 Commodities 74,737 Other Charges 21,240 Capital Oulay 3,400 Division 1732 - Sports Leagues Personal Services 37,361 Contractual Services 66,689 Commodities 21,827 Other Charges 2,174 -29- 1 17, 344 27,747 9,161 3,263 237,252 49,648 13,982 27,357 6,247 832 475 368,407 195,568 74,737 21,240 3,400 37,361 66,689 21,827 2,174 TO BE RAISED BY TAXA11ON • • • ESTIMATED RECEIPTS • FROM SOURCES OTHER THAN TAXATION APPLIED AS SET AMOUNT FORTH UNDER THIS BUDGETED HEADING Division 1734 - Aquatic Camp Personal Services 19,670 Contractual Services 1,162 Commodities 5,657 Division 1736 - Tennis Contractual Services 41,528 Commodities 209 Division 1737 - Youth Sports Personal Services 46,109 = Contractual Services 27,378 • Commodities 1,509 Other Charges 4,344 Division 1741 - Club Activities & Classes Contractual Services 14,670 Division 1742 - Drum and Bugle Corps Personal Services 11,180 Contractual Services 2,775 Commodities 1,799 Division 1743 - Special Recreation Personal Services 56,926 Contractual Services 49,207 Commodities 4,617 Other Charges 1,522 -30- 19,670 1,162 5,657 41,528 209 46,109 27,378 1,509 4,344 14,670 11,180 2,775 1,799 56,926 49,207 4,617 1,522 TO BE RAISED BY TAXATION I In I ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET AMOUNT FORTH UNDER THIS BUDGETED HEADING Division 1746 - Summer Playgrounds Personal Services 47,680 Contractual Services 12,524 Commodities 7,130 Division 1748 - Fourth Of July Personal Services 8,534 Contractual Services 70 Commodities 100 GENERAL FUND TOTAL APPROPRIATION $ 50,072,458 SOURCES OTHER THAN TAXATION AMOUNT TO BE RAISED BY TAXATION ADD 2% COLLECTION LOSSES TOTAL TAXATION -31- 47,680 12,524 7,130 8,534 70 100 $ 36, 505, 697 TO BE RAISED BY TAXATION • • • $13, 566, 761 $ 276,873 $13, 843, 634 • • r1 U ESTIMATED RECEIPTS • FROM SOURCES OTHER THAN TAXATION APPLIED AS SET AMOUNT FORTH UNDER THIS BUDGETED HEADING SECTION 3: That there be appropriated from the Parkina Fund Division 1800 - Parking System Management Personal Services 180,500 180,500 Contractual Services 22,600 22,600 Commodities 8,800 8,800 Other Charges 62,100 62,100 Division 1805 - Parking Garage Contractual Services 286,400 286,400 Commodities 7,100 7,100 Other Charges 15,900 15,900 *Division 1810 - Parking Lots and Meters Personal Services 172,800 172,800 Contractual Services 124,600 124,600 Commodities 11,400 11,400 Other Charges 75,423 75,423 Division 1815 - Church Street Self Park Contractual Services 319,500 319,500 Commodities 6,900 6,900 Other Charges 15,600 15,600 Division 1820 - Parking Fund Debt Service Other Charges 946,762 946,762 Purchase Contracts (49,407) (49,407) Division 1830 - Parking Fund Capital Outlay is Capital Outlay 142,500 142,500 -32- TO BE RAISED BY TAXATION I I no ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS RAISED BY BUDGETED HEADING TAXATION Division 1840 - Parking Fund Transfers Other Charges 321,900 321,900 PARKING FUND TOTAL APPROPRIATION $ 2,671,378 LESS ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION $ 2,671,378 AMOUNT TO BE RAISED BY TAXATION -33- m w • • ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET AMOUNT FORTH UNDER THIS BUDGETED HEADING SECTION 4: That there be appropriated from the Water Fund Division 1900 - Water General Support Personal Services 223,500 223,500 Contractual Services 79,700 79,700 Commodities 17,700 17,700 Other Charges 60,900 60,900 Division 1905 - Pumping Personal Services 452,800 452,800 _ Contractual Services 914,600 914,600 Commodities 58,300 58,300 • Other Charges 131,800 131,800 Division 1910 - Water Filtration TO BE RAISED BY TAXATION Personal Services 559,100 559,100 -0- Contractual Services 310,600 310,600 -0- Commodities 346,600 346,600 -0- Other Charges 164,900 164,900 -0- Division 1915 - Distribution Personal Services 348,800 348,800 -0- Contractual Services 178,200 178,200 -0- Commodities 96,900 96,900 -0- Other Charges 108,200 108,200 -0- Division 1920 - Water Meter Maintenance Personal Services 113,400 113,400 -0- Contractual Services 72,300 72,300 -0- Commodities 46,000 46,000 -0- • Other Charges 39,200 39,200 -0- -34- ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET AMOUNT FORTH UNDER THIS BUDGETED HEADING Division 1935 - Other Water Operating Expenses Contractual Services 32,000 32,000 Commodities 27,500 27,500 Other Charges 562,100 562,100 Division 1940-1950 - Water Debt Service Other Charges 3,055,900 3,055,900 Division 1960 - Water Capital Outlay Contractual Services 45,000 45,000 Capital Outlay 143,000 143,000 Division 1970 - Water Transfers Other Charges 4,382,625 4,382,625 Division 1985 - Bond Reserve Transfer Other Charges 629,000 629,000 WATER FUND TOTAL APPROPRIATION $ 13,200,625 LESS ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION $ 13,200,625 AMOUNT TO BE RAISED BY TAXATION -35- TO BE RAISED BY TAXATION I n -0- In r1 • • •. ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET AMOUNT FORTH UNDER THIS BUDGETED HEADING SECTION 5: That there be appropriated from the Motor Fuel Fund MOTOR FUEL FUND TOTAL APPROPRIATION $ 1,789,200 LESS ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION $ 1,789,200 AMOUNT TO BE RAISED BY TAXATION -36- TO BE RAISED BY TAXATION go 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 Community Development Block Grant Fund Division 2610 - Community Development Block Grant Administration Personal Services 215,773 215,773 Contractual Services 9,326 9,326 Commodities 1,620 1,620 Other Charges 36,979 36,979 Other Charges Chargeback 30,878 30,878 COMMUNITY DEVELOPMENT FUND TOTAL APPROPRIATION $ 294,576 LESS ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION AMOUNT TO BE RAISED BY TAXATION -37- $ 294,576 Im • n U C. ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET AMOUNT FORTH UNDER THIS BUDGETED HEADING TO BE RAISED BY TAXATION SECTION 7: That there be appropriated from the Fleet Services Fund Division 4010 - Fleet Services General Support Personal Services 174,800 174,800 -0- Contractual Services 7,700 71700 -0- Commodities 800 800 -0- Other Charges 22,400. 22,400 -0- Division 4020 - Major Maintenance Personal Services 360,600 360,600 -0- Contractual Services 103,700 103,700 -0- Commodities 732,300 732,300 -0- • Other Charges 52,500 52,500 -0- Division 4030 - Vehicle Body Maintenance Personal Services 74,200 74,200 -0- Contractual Services 19,700 19,700 - -0- Commodities 18,200 18,200 -0- Other Charges 10,400 10,400 -0- Division 4040 - Fleet Services Capital Outlay Capital Outlay 2,501,900 2,501,900 -0- Debt Service 439,200 439,200 -0- FLEET SERVICES FUND TOTAL APPROPRIATION $ 4,518,400 LESS ESTIMATED RECEIPTS FROM • SOURCES OTHER THAN TAXATION $ 4,518,400 AMOUNT TO BE RAISED BY TAXATION. -0- -38- 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 Economic Development Fund Division 6450 - Economic Development Fund Revenue Personal Services 65,016 65,016 -0- Contractual Services 405,400 405,400 -0- Commodities 200 200 -0- Other Charges 317,384 317,384 -0- Division 6452 - Minority/Women Small Business Assistance Personal Services 41,225 41,225 -0- Personal Service Chargeback 15,240 15,240 -0- Contractual Services 41,700 41,700 -0- Commodities Other Charges 300 17,000 300 17,000 -0- . -0- Capital Outlay 300 300 -0- ECONOMIC DEVELOPMENT FUND - TOTAL APPROPRIATION $ 903,765 LESS ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION $ 903,765 AMOUNT TO BE RAISED BY TAXATION -0- • -39- 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 Capital Improvement Fund Division 6900 - Special Engineering Personal Services 92,141 92,141 -0- Contractual Services 62,800 62,800 -0- Commodities 2,200 2,200 -0- Other Charges 28,900 28,900 -0- CAPITAL IMPROVEMENT FUND TOTAL APPROPRIATION $ 186,041 LESS ESTIMATED RECEIPTS FROM • SOURCES OTHER THAN TAXATION $ 186,041 is AMOUNT TO BE RAISED BY TAXATION .W Im ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET AMOUNT FORTH UNDER THIS BUDGETED HEADING SECTION 10: That there be appropriated from the Sewer Fund Division 7405 - Sewer Maintenance Personal Services 482,400 482,400 Contractual Services 639,700 639,700 Commodities 80,700 80,700 Other Charges 58,100 58,100 Division 7415 - Sewer Other Operations Other Charges 329,200 329,200 Division 7420 - Sewer Capital Outlay Capital Outlay 700 700 Other Machinery & Equipment 35,150 35,150 Division 7425 - Sewer Capital Improvements Contractual Services 300,000 300,000 Other Charges 103,000 103,000 Capital Outlay 955,500 955,500 Division 7430 - Long Range Capital Improvements Contractual Services 1,448,000 1,448,000 Capital Outlay 19,358,700 19,358,700 SEWER FUND TOTAL APPROPRIATION $ 23,791,150 LESS ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION $ 23,791,150 AMOUNT TO BE RAISED BY TAXATION. -41- • TO BE RAISED BY TAXATION In -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 1 1: 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- CapitalOutlay 200,000 200,000 -0- HOUSING FUND TOTAL APPROPRIATION $ 319,000 • LESS ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION $ 319,000 • AMOUNT TO BE RAISED BY TAXATION -0- -42- ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS RAISED BY BUDGETED HEADING TAXATION SECTION 12: That there be appropriated from the Firemen's Pension Fund FIREMEN'S PENSION FUND TOTAL APPROPRIATION $3.721,080 $1,892,710 $1,828,370 ADD 2% FOR COLLECTION LOSSES TOTAL TAXATION -43- $ 37,314 $1,865,684 • • • SECTION 13: That there be appropriated from the Police Pension Fund 40 POLICE PENSION FUND TOTAL APPROPRIATION $4.673.948 $2,482,321 $2,191,627 ADD 2% FOR COLLECTION LOSSES TOTAL TAXATION • • -44- $ 44.727 $2,236,354 - SECTION 14: 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 15: 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 �ii� , 1994 PASSED 41, &4 -,; /U 1994 —Si 1 City Clerk i s A P OV S OF R Corporation Cou el .1994 ..VED i / v RECORDED If , 1994 -45- r