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Home My WebLink AboutORDINANCES-1993-082-O-9382-0-93 AN ORDINANCE LEVYING TAXES IN THE CITY OF EVANSTON, COUNTY OF COOK AND STATE OF ILIM40IS FOR THE FISCAL YEAR BEGINNING MARCH 1, 1993 AND ENDING FEBRJARY 28, 1994 WHEREAS, the City of Evanston, Illinois, has heretofore adopted an annual budget for the fiscal year beginning March 1, 1993, and ending February 28, 1994, 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 Harm 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 is unto the City of Evanston as a Home Rule unit of local government the power utax; NOW L=�uia, 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, 1993, 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 1993, the sum of Eighteen Million Four Hundred Ninety -Five Thousand One Hundred Sixty -Five Dollars ($18, 495,165) , being the total of the avy.Lup.Liation 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 1993 and all wiiate 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 22, 1993, which app.LyN.Liations 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 10000 - PERSONAL SERVICES 90,100 90,100 -0- 20000 CONTRACTUAL SERVICES 48,100 48,100 -0- 30000 COMMODITIES 900 900 -0- 40000 OTHER CHARGES 38,100 38,100 -0- DIVISION 110 CITY MANAGER'S OFFICE 10000 PERSONAL SERVICES 296,400 20000 CONTRACTUAL SERVICES 17,500 30000 COMMODITIES 2,400 40000 OTHER CHARGES 20,800 DIVISION 113 CABLE COMMUNC/PUBLIC INFO 10000 PERSONAL SERVICES 60,200 20000 CONTRACTUAL SERVICES 25,000 30000 COMMODITIES 1,700 40000 OTHER CHARGES 7,000 50000 CAPITAL OUTLAY 20,400 DIVISION 120 CITY CLERK 10000 PERSONAL SERVICES 20000 CONTRACTUAL SERVICES 30000 COMMODITIES 40000 OTHER CHARGES DIVISION 130 LEGAL ADMINISTRATION 10000 PERSONAL SERVICES 20000 CONTRACTUAL SERVICES 30000 COMMODITIES 40000 OTHER CHARGES DIVISION 135 GENERAL LIABILITY 10000 PERSONAL SERVICES 20000 CONTRACTUAL SERVICES 30000 COMMODITIES 40000 OTHER CHARGES 80,900 24,500 8,200 7,900 242,500 129,000 5,400 19,700 55,100 168,200 5,200 250,600 DIVISION 141 PERSONNEL GENERAL SUPPORT- 10000 PERSONAL SERVICES 100,100 20000 CONTRACTUAL SERVICES 32,800 30000 COMMODITIES 800 40000 OTHER CHARGES 52,900 -0- 17,500 2,400 20,800 60,200 25,000 1,700 7,000 20,400 80,900 24,500 8,200 7,900 -0- 129,000 5,400 19,700 55,100 168,200 5 ; 200 250,600 -0- 32 , 800 800 52,900 296,400 -0- -0- -0- I s 242,500 -0- -0- -0- 100,100 -0- -0- -0- • DIVISION 142 EMPLOYMENT AND EEO 10000 PERSONAL SERVICES 20000 CONTRACTUAL SERVICES 30000 COMMODITIES 40000 OTHER CHARGES DIVISION 143 EMPLOYEE SERVICES 10000 PERSONAL SERVICES 20000 CONTRACTUAL SERVICES 30000 COMMODITIES 40000 OTHER CHARGES DIVISION 144 WORKERS COMPENSATION 10000 PERSONAL SERVICES '20000 CONTRACTUAL SERVICES 30000 COMMODITIES 40000 OTHER CHARGES AMOUNT BUDGETED 89,300 60,400 4,100 7,800 112,800 34,800 6,300 11,700 46,900 48,100 600 527,500 DIVISION' 160 FINANCE GENERAL SUPPORT 10000 PERSONAL SERVICES 171,000 20000 CONTRACTUAL SERVICES 15,300 30000 COMMODITIES 1,700 40000 OTHER CHARGES 12,400 DIVISION 165 BUDGET OFFICE 10000 PERSONAL SERVICES 20000 CONTRACTUAL SERVICES 30000 COMMODITIES 40000 OTHER CHARGES DIVISION 170 COLLECTIONS 10000 PERSONAL SERVICES 20000 CONTRACTUAL SERVICES 30000 COMMODITIES 40000 OTHER CHARGES DIVISION 171 LICENSE AND 10000 PERSONAL SERVICES 20000 CONTRACTUAL SERVICES 30000 COMMODITIES 40000 OTHER CHARGES MEASURES REG. 123,600 4,000 400 25,800 227,400 18,700 21,200 71,500 32,700 2,900 10,000 3,900 ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET FORTH UNDER THIS HEADING 89,300 60,400 4,100 7,800 -0- 34,800 6,300 11,700 46,900 48,100 600 527,500 -0- 15 , 300 1,700 12,400 123,600 4,000 400 25,800 227,400 18,700 21,200 71,500 32,700 2,900 10,000 3,900 TO BE RAISED BY TAXATION 112,800 -0- -0- -0- 171,000 -0- -0- -0- -2- AMOUNT BUDGETED DIVISION 175 ACCOUNTING ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET FORTH UNDER THIS HEADING I - TO BE RAISED BY TAXATION 10000 PERSONAL SERVICES 219,000 -0- 219,000 20000 CONTRACTUAL SERVICES 43,600 43,600 -0- 30000 COMMODITIES 2,200 2,200 -0- 40000 OTHER CHARGES 28,100 28,100 -0- DIVISION 180 PURCHASING & ACCOUNTS PAY 10000 PERSONAL SERVICES 119,300 119,300 -0- 20000 CONTRACTUAL SERVICES 11,200 11,200 -0- 30000 COMMODITIES 1,000 1,000 -0- 40000 OTHER CHARGES 13,500 13,500 -0- DIVISION 190 INFORMATION SYSTEMS MGT 10000 PERSONAL SERVICES 202,400 -0- 202,400 20000 CONTRACTUAL SERVICES 82,200 82,200 -0- 30000 COMMODITIES 34,200 34,200 -0- 40000 OTHER CHARGES 26,100 26,100 -0- DIVISION 205 EMERG. SER.,& DIS. AGENCY 10000 PERSONAL SERVICES 30,700 30,700 -0- 20000 CONTRACTUAL SERVICES 4,200 4,200 -0- 30000 COMMODITIES 1,100 1,100 -0- 40000 OTHER CHARGES 2,800 2,800 -0- DIVISION 211 BLDG. OP. GENERAL SUPPORT 10000 PERSONAL SERVICES 63,200 -0- 63,200 20000 CONTRACTUAL SERVICES 3,000 3,000 -0- 30000 COMMODITIES 900 900 -0- 40000 OTHER CHARGES 5,300 5,300 -0- DIVISION 212 CONSTRUCTION AND REPAIR 10000 PERSONAL SERVICES 499,200 -0- 499,200 20000 CONTRACTUAL SERVICES 50,000 50,000 -0- 30000 COMMODITIES 52,200 52,200 -0- 40000 OTHER CHARGES 61,000 61,000 -0- 50000 CAPITAL OUTLAY 6,000 6,000 -0- 90000 MISCELLANEOUS (39,400) (39,400) -0- DIVISION 213 MAIL, PHONE, DUPLICATING 10000 PERSONAL SERVICES 77,600 -0- 77,600 20000 CONTRACTUAL SERVICES 210,600 210,600 -0- 30000 COMMODITIES 25,400 25,400 -0- 40000 OTHER CHARGES 37,200 37,200 -0- 90000 MISCELLANEOUS (262,700) (262,700) -0- ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS RAISED BY BUDGETED HEADING TAXATION DIVISION 214 CUSTODIAL MAINTENANCE 10000 PERSONAL SERVICES 95,700 -0- 95,700 20000 CONTRACTUAL SERVICES 73,300 73,300 -0- 30000 COMMODITIES 10,300 10,300 -0- 40000 OTHER CHARGES 11,300 11,300 -0- DIVISION 215 EVANSTON ART CENTER 20000 CONTRACTUAL SERVICES 2,000 2,000 -0- 30000 COMMODITIES 2,000 2,000 -0- 40000 OTHER CHARGES 200 200 -0- 90000 MISCELLANEOUS (1,000) •(1,000) -0- DIVISION 320 PLANNING & SUPPORT SERV. 10000 PERSONAL SERVICES 217,300 -0- 217,300 20000 CONTRACTUAL SERVICES 29,900 29,900 -0- 30000 COMMODITIES 2,300 2,300 -0- 40000 OTHER CHARGES 26,000 26,000 -0- DIVISION 324 ZONING ANALYSIS & SUPPORT 10000 20000 PERSONAL SERVICES CONTRACTUAL SERVICES 205,700 46,500 205,700 46,500 -0- -0- 30000 COMMODITIES 1,800 1,800 -0- 40000 OTHER CHARGES 20,700 -20,700 -0- 50000 CAPITAL OUTLAY 800 800 -0- DIVISION 330 REHAB & PROP MAINT ADMIN. 10000 PERSONAL SERVICES 139,000 139,000 -0- 20000 CONTRACTUAL SERVICES 9,200 9,200 -0- 30000 COMMODITIES 1,700 1,700 -0- 40000 OTHER CHARGES 30,100 30,100 -0- 50000 CAPITAL OUTLAY 4,000 4,000 -0- DIVISION 331 HOUSING CODE COMPLIANCE 10000 PERSONAL SERVICES 233,700 233,700 -0- 20000 CONTRACTUAL SERVICES 20,000 20,000 -0- COMMODITIES 4,300 4,300 -07 40000 OTHER CHARGES 44,400 44,400 -0- DIVISION 334 HOUSING REHABILITATION 10000 PERSONAL SERVICES 112,000 112,000 -0- 20000 CONTRACTUAL SERVICES 7,800 7,800 -0- 30000 COMMODITIES 1,100 1,100 -0- 40000 OTHER CHARGES 37,200 37,200 -0- i l5 mil• Y• I• • .. tali • : • '•' ) a Ii U + •, t t •• t ••: �• �� 10000 PERSONAL SERVICES 225,700 225,700 -0- 20000 CONTRACTUAL SERVICES 219,900 219,900 -0- 30000 C MUux inb 1,900 1,900 -0- 40000 OTHER CHARGES 28,900 28,900 -0- DIVISION 400 POLICE AEMMNISIRATION 10000 PERSONAL SERVICE'S ' 162,100 -0- 162,100 20000 CONTRACTUAL oracvlLx..., 52,300 52,300 -0- 30000 M44jui' "..-) 4,500 4,500 -0- 40000 OTHER, CHARGES 9,900 9,900 -0- DIVISION 405 ANALYSIS AND ajLxat;l• BUREAUS 10000 PERSONAL SERVICES 100,800 -0- 100,800 20000 CCIN'IRACIUAL SERVICES 700 700 -0- 40000 OTHER CHARGES, 11,600 11,600 -0- DIVISION 410 PATROL OPERATIONS 10000 PERSONAL SERVICES 3,262,600 2,079,082 1,183,518 20000 CCN`RACZUAL SERVICES 303,500 303,500 -0- 30000 CCRUDITIESS 55,600 55,600 -0- 40000 OTHER, CHARGES 377,900 377,900 -0- DIVISION 420 CRIl4INAL INVESTIGATION 10000 PERSONAL SERVICES 838,500 838,500 -0- 20000 CONI'RACIUAL SERVICES 33,800 33,800 -0- 30000 CCbMRJDITIFS 12,800 12,800 -0- 40000 01Hm2 CHARGES 88,700 88,700 -0- DIVISION 421 VICE/NARCOTICS 10000 PERSONAL SERVICES 240,900 240,900 -0- 20000 CONTRACTUAL SERVICES 11,400 11,400 -0- 30000 CCt0jL)w ur r � 3,400 3,400 -0- 40000 OTHER CHARGES 25,200 25,200 -0- DIVISION 422 VIC/WIT YCUIH OUIRMC H 10000 PERSONAL SERVICES 82,600 82,600 -0- 20000 CONTRACTUAL SERVICES 8,000 8,000 -0- 40000 OTHER CHARGES 8,200 8,200 -0- DIVISION 423 JUVENILE BUREAU 10000 PERSONAL SERVICES 476,600 -0- 476,600 20000 CONTRACTUAL SERVICES 17,400 17,400 -0- 30000 C OMb%juxjL- t r s 6,000 6,000 -0- 40000 OTC CHARGES 53,200 53,200 -0- -5- ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS RAISED BY BUDGETED HEADING TAXATION DIVISION 424 D.A.R.E. PROGRAM 10000 PERSONAL SERVICES 84,600 84,600 -0- 20000 CONTRACTUAL SERVICES 3,200 3,200 -0- 30000 COMMODITIES 2,200 2,200 -0- 40000 OTHER CHARGES 10,100 10,100 -0- DIVISION 425 YOUTH OUTREACH ADVOC PRGM 10000 PERSONAL SERVICES 167,100 167,100 -0- 20000 CONTRACTUAL SERVICES 7,100 7,100 -0- 40000 OTHER CHARGES 20,800 20,800 -0- DIVISION 430 POLICE RECORDS 10000 PERSONAL SERVICES 494,200 494,200 -0- 20000 CONTRACTUAL SERVICES 60,200 60,200 -0- 30000 COMMODITIES 36,000 36,000 -0- 40000 OTHER CHARGES 66,300 66,300 -0- DIVISION 431 COMMUNICATIONS 10000 PERSONAL SERVICES 319,500 319,500 -0- 20000 30000 CONTRACTUAL SERVICES COMMODITIES 88,600 3,900 88,600 3,900 -0- -0- 40000 OTHER CHARGES 45,300 45,300 -0- 90000 MISCELLANEOUS (190,000) (190,000) -0- DIVISION 432 SERVICE DESK 10000 PERSONAL SERVICES 509,700 -0- 509,700 20000 CONTRACTUAL SERVICES 1,900 1,900 -0- 30000 COMMODITIES 9,900 9,900 -0- 40000 OTHER CHARGES 60,500 60,500 -0- DIVISION 440 INSPEC.&INTERNAL INVEST. 10000 PERSONAL SERVICES 102,000 -0- 102,000 20000 CONTRACTUAL SERVICES 2,800 2,800 -0- 30000 COMMODITIES 1,600 1,600 -0- 40000 OTHER CHARGES 9,100 9,100 -0- DIVISION 441 PERSONNEL AND TRAINING 10000 PERSONAL SERVICES 102,800 102,800 -0- 20000 CONTRACTUAL SERVICES 45,600 45,600. -0- 30000 COMMODITIES 5,400 5,400 -0- 40000 OTHER CHARGES 12,900 12,900 -0- -6- DIVISION 450 TACTICAL BUREAU 10000 PERSONAL SERVICES 20000 CONTRACTUAL SERVICES 30000 COMMODITIES 40000 OTHER CHARGES DIVISION 451 TRAFFIC BUREAU 10000 PERSONAL SERVICES 20000 CONTRACTUAL SERVICES 30000 COMMODITIES 40000 OTHER CHARGES DIVISION 452 PARKING CONTROL 10000 PERSONAL SERVICES 20000 CONTRACTUAL SERVICES 30000 COMMODITIES 40000 OTHER CHARGES DIVISION 453 CRIME PREVENTION 10000 PERSONAL SERVICES 20000 CONTRACTUAL SERVICES 30000 COMMODITIES 40000 OTHER CHARGES DIVISION 454 ANIMAL CONTROL 10000 PERSONAL SERVICES 20000 CONTRACTUAL SERVICES 30000 COMMODITIES 40000 OTHER CHARGES DIVISION 455 GANG CRIMES BUREAU 10000 PERSONAL SERVICES 30000 COMMODITIES 40000 OTHER CHARGES DIVISION 456 NEIGHBORHOOD FOOT PATROL ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET AMOUNT FORTH UNDER THIS BUDGETED HEADING TO BE RAISED BY TAXATION 368,500 -0- 368,500 19,100 19,100 -0- 4,100 4,100 -0- 38,000 38,000 -0- 573,000 573,000 -0- 38,100 38,100 -0- 5,900 51900 -0- 44,300 44,300 -0- 325,300 325,300 -0- 64,700 64,700 -0- 4,800 4,800 -0- 45,200 45,200 -0- 124,900 -0- 124,900 5,800 5,800 -0- 1,800 1,800 -0- 14,000 14,000 -0- 82 , 500 82,500 -0- 9,500 9,500 -0- 3,500 3,500 -0- 7,600 7,600 -0- 192,300 -0- 192,300 2,500 2,500 -0- 19,100 19,100 -0- 10000 PERSONAL SERVICES 346,600 -0- 20000 CONTRACTUAL SERVICES 5,100 5,100 30000 COMMODITIES 4,700 4,700 40000 OTHER CHARGES 40,300 40,300 50000 CAPITAL OUTLAY 300 300 -7- 346,600 -0- -0- -0- -0- • I I E, AMOUNT BUDGETED DIVISION 500 FIRE MGT & SUPPORT 10000 PERSONAL SERVICES 407,400 20000 CONTRACTUAL SERVICES 119,300 30000 COMMODITIES 61,200 40000 OTHER CHARGES 17,100 50000 CAPITAL OUTLAY 1,000 DIVISION 505 FIRE PREVENTION 10000 PERSONAL SERVICES 192,000 20000 CONTRACTUAL SERVICES 14,000 30000 COMMODITIES 3,500 40000 OTHER CHARGES 17,400 50000 CAPITAL OUTLAY 3,000 DIVISION 510 FIRE SUPPRESSION 10000 PERSONAL SERVICES 4,473,000 20000 CONTRACTUAL SERVICES 251,800 30000 COMMODITIES 23,800 40000 OTHER CHARGES 481,700 50000 CAPITAL OUTLAY 71,400 DIVISION 600 HEALTH AND HUMAN SERVICES 10000 PERSONAL -SERVICES 107,900 20000 CONTRACTUAL SERVICES 4,900 30000 COMMODITIES 400 40000 OTHER CHARGES 7,900 DIVISION 610 PUBLIC HEALTH ADMIN. ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET FORTH UNDER THIS HEADING 407,400 119,300 61,200 17,100 1,000 192,000 14,000 3,500 17,400 3,000 4,473,000 251,800 23,800 481,700 71,400 107,900 4,900 400 7,900 TO BE RAISED BY TAXATION -0- -0- -0- -0- -0- 10000 PERSONAL SERVICES 144,900 144,900 -0- 20000 CONTRACTUAL SERVICES 20,000 20,000 -0- 30000 COMMODITIES 1,000 1,000 -0- 40000 OTHER CHARGES 12,200 12,200 -0- DIVISION 620 LABORATORY SERVICES 10000 PERSONAL SERVICES 97,200 97,200 -0- 20000 CONTRACTUAL SERVICES 4,600 4,600 -0- 30000 COMMODITIES 6,000 6,000 -0- 40000 OTHER CHARGES 7,700 7,700 -0- DIVISION 631 FAMILY HEALTH 10000 PERSONAL SERVICES 251,800 251,800 -0- 20000 CONTRACTUAL SERVICES 16,200 16,200 -0- 30000 COMMODITIES 14,100 14,100 -0- 40000 OTHER CHARGES 21,700 21,700 -0- ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS RAISED BY BUDGETED HEADING TAXATION DIVISION 632 S.T.D. CONTROL 10000 PERSONAL SERVICES 193,200 193,200 -0- 20000 CONTRACTUAL SERVICES 5,200 5,200 -0- 30000 COMMODITIES 3,500 3,500 -0- 40000 OTHER CHARGES 17,600 17,600 -0- DIVISION 634 DENTAL CLINIC 10000 PERSONAL SERVICES 96,600 96,600 -0- 20000 CONTRACTUAL SERVICES 1,400 1,400 -0- 30000 COMMODITIES 4,500 4,500 -0- 40000. OTHER CHARGES 5,000 5,000 -0- DIVISION 641 LONG TERM CARE 10000 PERSONAL SERVICES 119,600 119,600 -0- 20000 CONTRACTUAL SERVICES 5,400 5,400 -0- 30000 COMMODITIES 700 700 -0- 40000 OTHER CHARGES 11,600 11,600 -0- DIVISION 642 DISEASE PRVT.& HEALTH PRO 10000 PERSONAL SERVICES 53,200 53,200 -0- 20000 CONTRACTUAL SERVICES 7,700 7,700 -0- 30000 COMMODITIES 2,200 2,200 -0- 40000- OTHER CHARGES 4,300 4,300 -0- DIVISION 651 FOOD SANITATION 10000 PERSONAL SERVICES 68,700 68,700 -0- 20000 CONTRACTUAL SERVICES 5,200 5,200 -0- 30000 COMMODITIES 400 400 -0- 40000 OTHER CHARGES 7,700 7,700 -0- DIVISION 652 ENVIRON. HEALTH SERVICE 10000 PERSONAL SERVICES 36,800 36,800 -0- 20000 CONTRACTUAL SERVICES 2,700 2,700 -0- 30000 COMMODITIES 800 800 -0- 40000 OTHER CHARGES 3,900 3,900 -0- DIVISION 654 VITAL RECORDS 10000 PERSONAL SERVICES 56,100 56,100 -0- 20000 CONTRACTUAL SERVICES 9,900 9,900 -0- 30000 COMMODITIES 2,800 2,800 -0- 40000 OTHER CHARGES 8,400 8,400 -0- -9- AMOUNT BUDGETED DIVISION 660 EMERGENCY ASSISTANCE SER. 10000 PERSONAL SERVICES 20000 CONTRACTUAL SERVICES 30000 COMMODITIES 40000 OTHER CHARGES 50000 CAPITAL OUTLAY DIVISION 671 MENTAL HEALTH ADVOC & EDU 10000 PERSONAL SERVICES 20000 CONTRACTUAL SERVICES 30000 COMMODITIES 40000 OTHER CHARGES DIVISION 672 PRE-SCHOOL SERVICES 70000 PURCHASED SERVICES DIVISION 673 CHILD AND ADULT OUTPAT 70000 PURCHASED SERVICES DIVISION 674 CRISIS/RECEPTION SERVICES 70000 PURCHASED SERVICES DIVISION 675 EDUCATION AND TRAINING 70000 PURCHASED SERVICES DIVISION 676 ADDICTIVE SUBSTANCE ABUSE 70000 PURCHASED SERVICES DIVISION 677 SUSTAINING CARE 'SERVICES 70000 PURCHASED SERVICES DIVISION 678 VOCATIONAL&WORK ACTIVITY 70000 PURCHASED SERVICES DIVISION 680 COMMISSION ON AGING 10000 PERSONAL SERVICES 20000 CONTRACTUAL SERVICES 30000 COMMODITIES 40000 OTHER CHARGES DIVISION 685 SUBSIDIZED TAXICAB PROGRM 20000 CONTRACTUAL SERVICES 30000 COMMODITIES 40000 OTHER CHARGES 127,400 180,700 700 15,600 1,100 57,500 12,700 1,400 6,200 72,600 170,560 52,500 17,900 49,500 52,940 5,000 50,800 6,700 800 8,700 800 100 117,400 ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET FORTH UNDER THIS HEADING 127,400 180,700 700 15,600 1,100 57,500 12,700 1,400 6,200 72,600 170,560 52,500 17,900 49,500 52,940 5,000 50,800 6,700 800 8,700 800 100 117,400 TO BE RAISED BY TAXATION im I" I" 10 In In me no -10- ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS RAISED BY BUDGETED HEADING TAXATION DIVISION 691 DAY CARE & FAMILY SERVICE 70000 PURCHASED SERVICES 222,460 222,460 -0- DIVISION 692 YOUTH SERVICES 70000 PURCHASED SERVICES 143,810 143,810 -0- DIVISION 693 ELDERLY SERVICES 70000 PURCHASED SERVICES 8,180 8,180 -0- DIVISION 694 LEGAL SUPPORT SERVICES 70000 PURCHASED SERVICES 31,600 31,600 -0- DIVISION 695 SPECIAL TARGET GP SERVICE 70000 PURCHASED SERVICES 41,750 41,750 -0- DIVISION 696 DRUG TREATMENT. & PREVEN. 70000 PURCHASED SERVICES 30,000 30,000 -0- DIVISION 700 PKS, FOR, ECO, NOYES ADMN 10000 PERSONAL SERVICES 97,500 20000 CONTRACTUAL SERVICES 3,000 30000 COMMODITIES 100 40000 OTHER CHARGES 6,100 DIVISION 702 PKS & FOR GENERAL SUPPORT 10000 PERSONAL SERVICES 139,800 20000 CONTRACTUAL SERVICES 20,400 30000 COMMODITIES- 800 40000 OTHER CHARGES- 12,000 DIVISION 703 HORTICULTURAL MAINTENANCE 10000 PERSONAL SERVICES 20000 CONTRACTUAL SERVICES 30000 COMMODITIES 40000 OTHER CHARGES 50000 CAPITAL OUTLAY DIVISION 704 PARK SECURITY 10000 PERSONAL SERVICES 20000 CONTRACTUAL SERVICES 30000 COMMODITIES 40000 OTHER CHARGES all! 452,300 61,300 25,200 52,800 15,200 42,200 24,800 600 3,800 -0- 3,000 100 6,100 -0- 20,400 ' 800 12,000 -0- 61,300 25,200 52,800 15,200 -0- 24,800 600 3,800 97,500 -0- -0- -0- 139,800 -O- e -0- -0- 452 , 300 -0- -0- -0- -0- 42 , 200 -0- -0- -0- t ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS RAISED BY BUDGETED HEADING TAXATION DIVISION 705 PARKWAY TREE MAINTENANCE 10000 PERSONAL SERVICES 97,700 -0- 97,700 20000 CONTRACTUAL SERVICES 64,200 64,200 -0- 30000 COMMODITIES 2,600 2,600 -0- 40000. OTHER CHARGES 11,300 11,300 -0- DIVISION 706 DUTCH ELM DISEASE CONTROL 10000 PERSONAL SERVICES 293,900 -0- 293,900 20000 CONTRACTUAL SERVICES 118,300 118,300 -0- 30000 COMMODITIES 3,700 3,700 -0- 40000 OTHER CHARGES 30,100 30,100 -0- DIVISION 707 TREE PLANTING 10000 PERSONAL SERVICES 66,200 66,200 -0- 20000 CONTRACTUAL SERVICES 41,900 41,900 -0- 30000 COMMODITIES 68,700 68,700 -0- 40000 OTHER CHARGES 7,500 7,500 -0- DIVISION 708 PRIVATE ELM TREE INSURANC 10000 20000 PERSONAL SERVICES CONTRACTUAL SERVICES 15,200 69,000 15,200 69,000 -0- -0- 40000 OTHER CHARGES 1,900 1,900 -0- 90000 MISCELLANEOUS (99,000) (99,000) -0- DIVISION 741 ECOLOGY CTR. PROGRAM SPT. 10000 PERSONAL SERVICES 124,300 124,300 -0- 20000 CONTRACTUAL SERVICES 18,100 18,100 -0- 30000 COMMODITIES 14,700 14,700 -0- 40000 OTHER CHARGES 16,600 16,600 -0- DIVISION 742 POTTAWATOMI 10000 PERSONAL SERVICES 13,200 13,200 -0- 20000 CONTRACTUAL SERVICES 13,600 13,600 -0- 30000 COMMODITIES 3,500 3,500 -0- 40000 OTHER CHARGES 900 900 -0- DIVISION 800 DIRECTOR OF PUBLIC WORKS 10000 PERSONAL SERVICES 94,300 -0- 94,300 20000 CONTRACTUAL SERVICES 5,500 5,500 -0- 30000 COMMODITIES 500 500 -0- 40000 OTHER CHARGES 19,800 19,800 -0- -12- AMOUNT BUDGETED DIVISION 805 MUNICIPAL SERVICE CENTER 10000 PERSONAL SERVICES 97,100 20000 CONTRACTUAL SERVICES 52,800 30000 COMMODITIES 47,400 40000 OTHER CHARGES 8,100 DIVISION 810 CITY ENGINEER 10000 PERSONAL,SERVICES 20000 CONTRACTUAL SERVICES 30000 COMMODITIES 40000 OTHER CHARGES DIVISION 820 TRAFFIC ENGINEERING 10000 PERSONAL SERVICES 20000 CONTRACTUAL SERVICES 30000 COMMODITIES 40000 OTHER CHARGES 50000 CAPITAL OUTLAY DIVISION 825 TRAFFIC SIGNS 278,400 13,900 1,900 35,800 126,400 17,300 1,600 21,300 3,000 ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET FORTH UNDER THIS HEADING 97,100 52,800 47,400 8,100 278,400 13,900 1,900 35,800 126,400 17,300 1,600 21,300 3,000 TO BE RAISED BY TAXATION 10000 PERSONAL SERVICES 106,400 -0- 106,400 20000 CONTRACTUAL SERVICES 14,600 14,600 -0- 30000 COMMODITIES 47,600 47,600 -0- 40000 OTHER CHARGES 15,300 15,300 -0- 50000 CAPITAL OUTLAY 6,000 6,000 -0- DIVISION 830 TRAF. SIG. & ST. LGHT. MT 10000 PERSONAL SERVICES 173,500 -0- 173,500 20000 CONTRACTUAL SERVICES 292,000 292,000 -0- 30000 COMMODITIES 39,500 39,500 -0- 40000 OTHER CHARGES 45,200 45,200 -0- DIVISION 900 STREETS GENERAL SUPPORT 10000 PERSONAL SERVICES 217,300 -0- 217,300 20000 CONTRACTUAL SERVICES 20,200 20,200 -0- 30000 COMMODITIES 100 100 -0- 40000 OTHER CHARGES 19,800 19,800 -0- DIVISION 905 STREET AND ALLEY MAINT. 10000 PERSONAL SERVICES 535,900 535,900 -0- 20000 CONTRACTUAL SERVICES 220,800 220,800 -0- 30000 COMMODITIES 43,700 43,700 -0- 40000 OTHER CHARGES 58,700 58,700 -0- 50000 CAPITAL OUTLAY 19,600 19,600 -0- -13- ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS RAISED BY BUDGETED HEADING TAXATION DIVISION 920 STREET CLEANING 10000 PERSONAL SERVICES 381,200 -0- 381,200 20000 CONTRACTUAL SERVICES 234,100 234,100 -0- 30000 COMMODITIES 1,300 1,300 -0- 40000 OTHER CHARGES 38,400 38,400 -0- DIVISION 925 SNOW AND ICE CONTROL 10000 PERSONAL SERVICES 156,500 87,280 69,220 20000 CONTRACTUAL SERVICES 91,400 91,400 -0- 30000 COMMODITIES 91,800 91,800 -0- DIVISION 930 LEAF COLLECTION 10000 PERSONAL SERVICES 117,100 -0- 117,100 20000 CONTRACTUAL SERVICES 39,600 39,600 -0- 40000 OTHER CHARGES 12,300 12,300 -0- DIVISION 970 REFUSE COLLECT & DISPOSAL 10000 PERSONAL SERVICES 715,200 -0- 715,200 20000 CONTRACTUAL SERVICES 1,214,400 1,214,400 -0- 30000 COMMODITIES 4,800 4,800 -0- 40000 OTHER CHARGES 280,400 280,400 -0- 50000 CAPITAL OUTLAY 3,100 3,100 -0- DIVISION 975 RESIDENTIAL RECYCLING COL 10000 PERSONAL SERVICES 240,200 240,200 -0- 20000 CONTRACTUAL SERVICES 47,400 47,400 -0- 30000 COMMODITIES 4,800 4,800 -0- 40000 OTHER CHARGES 23,100 23,100 -0- DIVISION 977 YARD WASTE COLLECTION 10000 PERSONAL SERVICES 153,300 153,300 -0- 20000 CONTRACTUAL SERVICES 178,700 178,700 -0- 30000 COMMODITIES 35,300 35,300 -0- 40000 OTHER CHARGES 10,100 10,100 -0- DIVISION 982 SUMMER YOUTH EMPLOY PROGM 10000 PERSONAL SERVICES 92,000 92,000 -0- 20000 CONTRACTUAL SERVICES 14,500 14,500 -0- 30000 COMMODITIES 13,200 13,200 -0- 40000 OTHER CHARGES 300 300 -0- DIVISION 985 RECYCLING CENTER 10000 PERSONAL SERVICES 63,600 63,600 -0- 20000 CONTRACTUAL SERVICES 245,500 245,500 -0- 30000 COMMODITIES 19,400 19,400 -0- 40000 OTHER CHARGES 145,700 145,700 -0- -14- 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 COMM. 10000 PERSONAL SERVICES 118,100 -0- 118,100 20000 CONTRACTUAL SERVICES 18,000 18,000 -0- 30000 COMMODITIES 500 500 -0- 40000 OTHER CHARGES 12,200 12,200 -0- DIVISION 1001 FAIR HOUSING GRANT 10000 PERSONAL SERVICES 68,100 68,100 -0- 20000 CONTRACTUAL SERVICES 20,800 20,800 -0- 30000 COMMODITIES 1,000 1,000 -0- 40000 OTHER CHARGES 20,200 20,200 -0- DIVISION 1020 ARTS COUNCIL 10000 PERSONAL SERVICES 107,600 -0- 107,600 20000 CONTRACTUAL SERVICES 51,500 51,500 -0- COMMODITIES 3,200 3,200 -0- 40000 OTHER CHARGES 50,300 50,300 -0- DIVISION 1021 NOYES CULT. ARTS CENTER 10000 PERSONAL SERVICES 96,400 96,400 -0- 20000 CONTRACTUAL SERVICES 44,500 44,500 -0- 30000 COMMODITIES 3,700 3,700 -0- 40000 OTHER CHARGES 12,900 12,900 -0- DIVISION 1060 FARMERS' MARKET COMM. 20000 CONTRACTUAL SERVICES 3,200 3,200 -0- 30000 COMMODITIES 400 400 -0- DIVISION 1100 GENERAL CONTINGENCY 10000 PERSONAL SERVICES 393,889 393,889 -0- 20000 CONTRACTUAL SERVICES 235,700 235,700 -0- 40000 OTHER CHARGES 202,300 202,300 -0- DIVISION 1120 CITY MEMBERSHIPS 20000 CONTRACTUAL SERVICES 45,000 45,000 -0- DIVISION 1140 IL. MUNI. RETIRE. PENSION 40000 OTHER CHARGES 4,030,000 -0- 4,030,000 90000 MISCELLANEOUS (142,500) (142,500) -0- DIVISION 1600 LIBRARY ADMINISTRATION 10000 PERSONAL SERVICES 189,100 -0- 189,100 20000 CONTRACTUAL SERVICES 74,000 74,000 -0- 30000 COMMODITIES 6,100 6,100 -0- 40000 OTHER CHARGES 17,600 17,600 -0- -15- ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS RAISED BY BUDGETED HEADING TAXATION DIVISION 1605 LIBRARY MAINTENANCE 10000 PERSONAL SERVICES 64,400 -0- 64,400 20000 CONTRACTUAL SERVICES 12,900 12,900 -0- 30000 COMMODITIES 7,100 7,100 -0- 40000 OTHER CHARGES 3,800 3,800 -0- DIVISION 1610 ADULT SERVICES 10000 PERSONAL SERVICES 451,000 -0- 451,000 20000 CONTRACTUAL SERVICES 3,600 3,600 -0- 30000 COMMODITIES 6,000 6,000 -0- 40000 OTHER CHARGES 30,700 30,700 -0- 50000 CAPITAL OUTLAY 243,400 243,400 -0- DIVISION 1615 CHILDREN'S SERVICES 10000 PERSONAL SERVICES 152,400 -0- 152,400 30000 COMMODITIES 11000 1,000 -0- 40000 OTHER CHARGES 11,600 11,600 -0- 50000 CAPITAL OUTLAY 54,000 54,000 -0- DIVISION 1620 CIRCULATION 10000 PERSONAL SERVICES 241,200 -0- 241,200 20000 CONTRACTUAL SERVICES 47,300 47,300 -0- 30000 COMMODITIES 8,300 8,300 -0- 40000 OTHER CHARGES 19,200 19,200 -0- DIVISION 1625 STATE PER CAPITA GRANT 40000 OTHER CHARGES 67,500 67,500 -0- 50000 CAPITAL OUTLAY 3,500 3,500 -0- DIVISION 1630 TECHNICAL SERVICES 10000 PERSONAL SERVICES 285,900 -0- 285,900 20000 CONTRACTUAL SERVICES 32,000 32,000 -0- 30000 COMMODITIES 11,800 11,800 -0- 40000 OTHER CHARGES 26,800 26,800 -0- DIVISION 1635 BOOKMOBILE SERVICES 10000 PERSONAL SERVICES 36,400 -0- 36,400 20000 CONTRACTUAL SERVICES 3,100 3,100 -0- DIVISION 1635 BOOKMOBILE SERVICES 40000 OTHER CHARGES 3,900 3,900 -0- 50000 CAPITAL OUTLAY 4,100 4,100 -0- -16- ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS RAISED BY BUDGETED HEADING TAXATION DIVISION 1640 NORTH BRANCH 10000 PERSONAL SERVICES 62,600 -0- 62,600 20000 CONTRACTUAL SERVICES 1,300 1,300 -0- 30000 COMMODITIES 1,000 1,000 -0- 50000 CAPITAL OUTLAY 10,400 10,400 -0- DIVISION 1645 SOUTH BRANCH 10000 PERSONAL SERVICES 51,200 -0- 51,200 20000 CONTRACTUAL SERVICES 31,200 31,200 -0- 30000 COMMODITIES 200 200 -0- 40000 OTHER CHARGES 3,800 3,800 -0- 50000 CAPITAL OUTLAY 9,000 9,000 -0- DIVISION 1702 REC. MGT. & GENERAL SPT. 10000 PERSONAL SERVICES 246,925 -0- 246,925 20000 CONTRACTUAL SERVICES 23,911 23,911 -0- 30000 COMMODITIES 1,195 1,195 -0- 40000 OTHER CHARGES 23,265 23,265 -0- 50000 CAPITAL OUTLAY 600 600 -0- DIVISION 1703 REC. BUS. & FISCAL MGT 10000 PERSONAL SERVICES 199,841 -0- 199,841 20000 CONTRACTUAL SERVICES 50,318 50,318 -0- 30000 COMMODITIES 28,593 28,593 -0- 40000 OTHER CHARGES 23,101 23,101 -0- 50000 CAPITAL OUTLAY 200 200 -0- DIVISION 1704 ARTS & REC. CALENDAR 20000 CONTRACTUAL SERVICES 84,400 84;400 -0- 90000 MISCELLANEOUS (27,940) (27,940) -0- DIVISION 1711 MASON & LOVELACE PARKS 20000 CONTRACTUAL SERVICES 17,416 17,416 -0- 30000 COMMODITIES 250 250 -0- DIVISION 1712 CROWN COMMUNITY CENTER 10000 PERSONAL SERVICES 239,108 239,108 -0- 20000 CONTRACTUAL SERVICES 88,255 88,255 -0- 30000 COMMODITIES 28,178 28,178 -0- 40000 OTHER CHARGES 8,314 8,314 -0- 50000 CAPITAL OUTLAY 1,315 1,315 -0- DIVISION 1713 CHANDLER COMMUNITY CENTER 10000 PERSONAL SERVICES 268,350 268,350 -0- 20000 CONTRACTUAL SERVICES 93,931 93,931 -0- 30000 COMMODITIES 33,732 33,732 -0- -17- ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS RAISED BY BUDGETED HEADING TAXATION DIVISION 1713 CHANDLER COMMUNITY CENTER 40000 OTHER CHARGES 10,564 10,564 -0- 50000 CAPITAL OUTLAY 945 945 -0- DIVISION 1714 FLEETWOOD JOURDAIN COM CT 10000 PERSONAL SERVICES 215,900 215,900 -0- 20000 CONTRACTUAL SERVICES 82,705 82,705 -0- 30000 COMMODITIES 21,258 21,258 -0- 40000 OTHER CHARGES 15,301 15,301 -0- 50000 CAPITAL OUTLAY 1,000 1,000 -0- DIVISION 1715 FLEETWOOD/JOURDAIN THEATR 10000 PERSONAL SERVICES 29,308 29,308 -0- 20000 CONTRACTUAL SERVICES 57,347 57,347 -0- 30000 COMMODITIES 6,300 6,300 -0- 40000 OTHER CHARGES 3,894 3,894 -0- DIVISION 1716 AT RISK OPPORTUNITIES 10000 PERSONAL SERVICES 6,880 6,880 -0- CONTRACTUAL SERVICES 19,624 19,624 -0- 30000 Is20000 COMMODITIES 1,740 1,740 -0- DIVISION 1717 LEVY CENTER 10000 PERSONAL SERVICES 165,405 165,405 -0- 20000 CONTRACTUAL SERVICES 62,345 62,345 -0- 30000 COMMODITIES 18,615 18,615 -0- 40000 OTHER CHARGES " 19,115 19,115 -0- 50000 CAPITAL OUTLAY 2,500 2,500 -0- DIVISION 1718 LEVY LEISURE LEARN CENTER 10000 PERSONAL SERVICES 103,816 103,816 -0- 20000 CONTRACTUAL SERVICES 40,469 40,469 -0- 30000 COMMODITIES 12,934 12,934 -0- 40000 OTHER CHARGES 3,417 3,417 -0- 50000 CAPITAL OUTLAY 288 288 -0- DIVISION 1721 BOAT RAMP -CHURCH ST 10000 PERSONAL SERVICES 4,815 4,815 -0- 20000 CONTRACTUAL SERVICES 94 94 -0- 30000 COMMODITIES 725 725 -0- DIVISION 1722 BOAT RAMP-DEMPSTER ST 10000 PERSONAL SERVICES 4,437 4,437 -0- 20000 CONTRACTUAL SERVICES 150 150 -0- 30000 COMMODITIES 90 90 -0- -18- ESTIMATED RECEIPTS FROM SOURCES OTHER . THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS RAISED BY BUDGETED HEADING TAXATION DIVISION 1723 BOAT STORAGE FACILITIES 20000 CONTRACTUAL SERVICES 369 369 -0- 30000 COMMODITIES 1,144 1,144 -0- DIVISION 1724 BEACHES 10000 PERSONAL SERVICES 93,643 93,643 -0- 20000 CONTRACTUAL SERVICES 22,448 22,448 -0- 30000 COMMODITIES 8,609 8,609 -0- 40000 OTHER CHARGES 963 963 -0- DIVISION 1725 RECREATION FACILITY MGMT 10000 PERSONAL SERVICES 209,125 209,125 -0- 20000 CONTRACTUAL SERVICES 49,678 49,678 -0- 30000 COMMODITIES 13,293 13,293 -0- 40000 OTHER CHARGES 22,608 22,608 -0- DIVISION 1726 JAMES SKI & TOBAGGAN HILL 10000 PERSONAL SERVICES 6,564 6,564 -0- 20000 CONTRACTUAL SERVICES 865 865 -0- 30000 COMMODITIES 360 360 -0- DIVISION 1728 CROWN ICE RINK 10000 PERSONAL SERVICES 377,182 377,182 -0- 20000 CONTRACTUAL SERVICES 196,789 196,789 -0- 30000 COMMODITIES 68,580 68,580 -0- 40000 OTHER CHARGES 23,114 23,114 -0- e 50000 CAPITAL OUTLAY 4,180 4,180 -0- DIVISION 1732 SPORTS LEAGUES 10000 PERSONAL SERVICES 44,849 44,849 -0- 20000 CONTRACTUAL SERVICES 76,174 76,174 -0- 30000 COMMODITIES 22,151 22,151 -0- 40000 OTHER CHARGES 2,888 2,888 -0- DIVISION 1734 AQUATIC CAMP 10000 PERSONAL SERVICES 20,245 20,245 -0- 20000 CONTRACTUAL SERVICES 1,133 1,133. -0- 30000 COMMODITIES 5,979 - 5,979 -0- DIVISION 1736 INDOOR TENNIS 20000 CONTRACTUAL SERVICES 33,566 33,566 -0- 30000 COMMODITIES 309 309 -0- -19- DIVISION 1737 SCHOOL --BASED YOUTH SPORTS 10000 PERSONAL SERVICES 41; 817 20000 CONI'RACIUAL SERVICES 15,622 30000 CCbMDITTES 1,194 40000 OTHER CHARGES 3,851 DIVISION 1741 CLUB Al:i:.Lv u1.1r:7 & CLASSES 10000 CONTRACIUAL SERVICES 14,670 DIVISION 1742 SPECIAL PROGRAMS 10000 PERSONAL. SERVICES 10,521 20000 CONTRACTUAL SERVICES 1,775 3000 ux ui t;b 799 DIVISION 1743 SPECIAL RECREATION 10000 PERSONAL SERVICES 54,696 20000 CONTRACTUAL SERVICES 45,050 30000 C Mhjuu i r"5 3,323 40000 OTHER CHARGES 1,350 AML IVSUNDER VISION 1746 PIAY Y0000 PERSONAL SERVICES 45,514 20000 CONIRACIUAL SERVICES 11,624 30000 ul•1.1C5 7,157 DIVISION 1748 — FULTM OF JULZ 10000 PERSONAL SERVICES 8,532 20000 CONTRACTUAL SERVICE'S 70 30000 C 4h,ulcl--Ltz 100 r - «�. • i Ili• i r• v •• • AF V:y:.•: 11 0 y. I I• DI • i I• V• I• • zs_•_I� 41,817 15,622 1,194 3,851 14,670 10,521 1,775 799 54,696 45,050 3,323 1,350 45,514 11,624 7,157 8,532 70 100 $ 32,618,196 TO BE RAISED BY TAXATION I mm I I I $15,098,504 $ 308,133 $15,406,637 —to- ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS RAISED BY BUDGETED HEADING TAXATION SECTION 3: THAT THERE BE APPROPRIATED FROM THE PARKING FUND: DIVISION 1800 PARKING SYSTEMMGT 10000 PERSONAL SERVICES 169,100 169,100 -0- 20000 CONTRACTUAL SERVICES 41,900 41,900 -0- 30000 COMMODITIES 91800 9,800 -0- 40000 OTHER CHARGES 56,600 56,600 -0- DIVISION 1805 SHERMAN AVE GARAGE 20000 CONTRACTUAL SERVICES 270,200 270,200 -0- 30000 COMMODITIES 7,100 7,100 -0- 40000 OTHER CHARGES 15,900 15,900 -0- DIVISION 1810 PARKING LOTS & METERS 10000 PERSONAL SERVICES 165,800 165,800 -0- 20000 CONTRACTUAL SERVICES 112,500 112,500 -0- 30000 COMMODITIES 11,400 11,400 -0- 40000 OTHER CHARGES 79,600 79,600 -0- DIVISION 1815 EVANSTON PLACE GARAGE 20000 CONTRACTUAL SERVICES 313,600 313,600 -0- 30000 COMMODITIES 6,900 6,900 -0- 40000 OTHER CHARGES 15,600 15,600 -0- DIVISION 1827 CHURCH/CHICAGO GARAGE 40000 OTHER CHARGES 705,695 705,695 -0- DIVISION 1830 PARKING CAPITAL OUTLAY 50000 CAPITAL OUTLAY 220,000 220,000 -0- DIVISION 1840 TRANSFERS 40000 OTHER CHARGES 217,300 217,300 -0- PARKING SYSTEM FUND TOTAL APPROPRIATION $2,418,995 LESS ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION $2,418,995 AMOUNT TO BE RAISED BY TAXATION $ -0- -21- 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 10000 PERSONAL SERVICES 212,600 212,600 -0- 20000 CONTRACTUAL SERVICES 83,700 83,700 -0- 30000 COMMODITIES 17,700 17,700 -0- 40000 OTHER CHARGES 59,500 59,500 -0- DIVISION 1905 PUMPING 10000 PERSONAL SERVICES 430,400 ,. 430,400 -0- 20000 CONTRACTUAL SERVICES 913,400 913,400 -0- 30000 COMMODITIES 58,300 58,300 -0- 40000 OTHER CHARGES 128,300 128,300 -0- DIVISION-1910 FILTRATION 10000 PERSONAL SERVICES 519,800 519,800 -0- 20000 CONTRACTUAL SERVICES 308,600 308,600 -0- 30000 COMMODITIES 246,600 246,600 -0- 40000 DIVISION OTHER CHARGES 1915 DISTRIBUTION 153,400 153,400 -0- 10000 PERSONAL SERVICES 268,700 - 268,700 -0- 20000 CONTRACTUAL SERVICES 146,800 146,800 -0- 30000 COMMODITIES 95,900 95,900 -0- 40000 OTHER CHARGES 78,100 78,100 -0- DIVISION 1920 WATER METER MAINTENANCE 10000 PERSONAL SERVICES 191,700 191,700 -0- 20000 CONTRACTUAL SERVICES 64,600 64,600 -0- 30000 COMMODITIES 47,000 47,000 -0- 40000 OTHER CHARGES 61,600 61,600 -0- DIVISION 1935 OTHER OPERATIONS 20000 CONTRACTUAL SERVICES 23,000 23,000 -0- 30000 COMMODITIES 27,500 27,500 -0- 40000 OTHER CHARGES 606,200 606,200 -0- DIVISION 1960 WATER CAPITAL OUTLAY 20000 CONTRACTUAL SERVICES 70,000 70,000 -0- 50000 _ CAPITAL OUTLAY 86,100 86,100 -0- DIVISION 1971 TRANSFER TO GF-ROI 40000 OTHER CHARGES 2,567,000 2,567,000 -0- DIVISION 1972 TRANSFER TO DEP.,IMP.,EXT 40000 OTHER CHARGES 36,000 36,000 -0- -22- AMOUNT BUDGETED DIVISION 1973 TRANSFER TO BOND RESERVE 40000 OTHER CHARGES 475,900 DIVISION 1974 TRNF TO RESERVE FOR SEWER 40000 OTHER CHARGES 1,475,900 DIVISION 1975 TRANSFER TO HOUSING FUND 40000 ' OTHER CHARGES 145,000 WATER SYSTEM FUND TOTAL APPROPRIATION $9,599,300 LESS ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION AMOUNT TO BE RAISED BY TAXATION -23- ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET FORTH UNDER THIS HEADING 475,900 1,475,900 145,000 $9,599,300 TO BE RAISED BY TAXATION 10 in $ -0- • • 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 MOTOR FUEL TAX FUND: DIVISION 2300 MOTOR FUEL TAX 40000 OTHER CHARGES 590,000 590,000 60000 MOTOR FUEL TAX PROJECTS 1,285,000 1,285,000 MOTOR FUEL TAX FUND TOTAL APPROPRIATION $1,820,000 LESS ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION $1,820,000 AMOUNT TO BE RAISED BY TAXATION -24- 0 $ -0- ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET AMOUNT FORTH UNDER THIS BUDGETED HEADING SECTION 6: THAT THERE BE APPROPRIATED FROM THE COMMUNITY DEVELOPMENT BLOCK GRANT FUND: DIVISION 2610 CDBG DEPT. ADMINISTRATION 10000 PERSONAL SERVICES 11111 PERSONAL SERV. CHARGEBACK 20000 CONTRACTUAL SERVICES 22222 CONTRACTUAL SERV. CHGBACK 30000 COMMODITIES 40000 OTHER CHARGES 44444 OTHER CHARGES - CHARGEBCK COMMUNITY DEVELOPMENT BLOCK GRANT FUND TOTAL APPROPRIATION LESS ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION AMOUNT TO BE RAISED BY TAXATION -25- TO BE RAISED BY TAXATION 102,602 102,602 -0- 117,377 117,377 -0- 8,751 8,751 -0- 675 675 -0- 1,620 1,620 -0- 39,281 39,281 -0- 34,694 34,694 -0- $305 , 000 $305 , 000 Elm I E, 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 FLEET SERVICES FUND: DIVISION 4010 GENERAL SUPPORT 10000 PERSONAL SERVICES 169,300 169,300 -0- 20000 CONTRACTUAL SERVICES 7,700 7,700 -0- 30000 COMMODITIES 800 800 -0- 40000 OTHER CHARGES 20,200 20,200 -0- DIVISION 4020 MAJOR MAINTENANCE 10000 PERSONAL SERVICES 338,700 338,700 -0- 20000 CONTRACTUAL SERVICES 89,700 89,700 -0- 30000 COMMODITIES 721,300 721,300 -0- 40000 OTHER CHARGES 48,100 48,100 -0- DIVISION 4030 VEHICLE BODY MAINTENANCE 10000 PERSONAL SERVICES 70,000 70,000 -0- 20000 CONTRACTUAL SERVICES 19,700 19,700 -0- 30000 COMMODITIES 18,200 18,200 -0- 40000 OTHER CHARGES DIVISION 4040 CAPITAL OUTLAY 9,500 9,500 -0- 50000 CAPITAL OUTLAY 1,479,400 1,479,400 -0- FLEET SERVICES FUND TOTAL APPROPRIATION $2,992,600 LESS ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION $2,992,600 AMOUNT TO BE RAISED BY TAXATION $ -0- -26- 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 ECOMOMIC DEVELOPMENT FUND: DIVISION 6450 ECON. DEV.. FUND REVENUE 10000 PERSONAL SERVICES 60,700 60,700 -0- 20000 CONTRACTUAL SERVICES 370,700 370,700 -0- 30000 COMMODITIES 300 300 -0- 40000 OTHER CHARGES 265,600 265,600 -0- DIVISION 6452 SMALL BUSINESS ASSISTANCE 10000 PERSONAL SERVICES 55,000 55,000 -0- 11111 PERSONAL SERV. CHARGEBACK 2,800 2,800 -0- 20000 CONTRACTUAL SERVICES 9,300 9,300 -0- 30000 COMMODITIES 300 300 -0- 40000 OTHER CHARGES 17,400 17,400 -0- 50000 CAPITAL OUTLAY 300 300 -0- ECONOMIC DEVELOPMENT FUND TOTAL APPROPRIATION LESS ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION $782,400 $782 ,400 AMOUNT TO BE RAISED BY TAXATION $ -0- -27- I 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 10000 PERSONAL SERVICES 85,400 85,400 -0- 20000 CONTRACTUAL SERVICES 77,800 77,800 -0- 30000 COMMODITIES 2,200 2,200 -0- 40000 OTHER CHARGES 26,100 26,100 -0- 50000 CAPITAL OUTLAY -0- CAPITAL IMPROVEMENT FUND TOTAL APPROPRIATION $191,500 LESS ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION $191,500 AMOUNT TO BE RAISED BY TAXATION $ -0- -28- i 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 10000 PERSONAL SERVICES 459,700 459,700 20000 CONTRACTUAL SERVICES 570,600 570,600 30000 COMMODITIES 80,700 80,700 40000 OTHER CHARGES 52,100 52,100 DIVISION 7415 SEWER OTHER OPERATIONS 40000 OTHER CHARGES 342,600 342,600 DIVISION 7420 CAPITAL OUTLAY 50000 CAPITAL OUTLAY 8,100 8,100 SEWER FUND TOTAL APPROPRIATION $1,513,800 LESS ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION $1,513,800 AMOUNT TO BE RAISED BY TAXATION -29- t TO BE RAISED BY TAXATION im $ -a • I 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 HOUSING FUND: DIVISION 7800 HOUSING FUND 20000 CONTRACTUAL SERVICES 140,500 140,500 30000 COMMODITIES 500 500 40000 OTHER CHARGES 3,000 3,000 50000 CAPITAL OUTLAY 300,000 300,000 HOUSING FUND TOTAL APPROPRIATION $444,000 LESS ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION $444,000 AMOUNT TO BE RAISED BY TAXATION -30- $ -0- ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET AMOUNT FORTH UNDER THIS BUDGETED HEADING TO BE RAISED BY TAXATION SECTION 12: THAT THERE BE APPROPRIATED FROM THE FIREMEN'S PENSION FUND: DIVISION 2000 FIREMEN'S PENSION 40000 OTHER CHARGES 3,115,442 1,784,044 1,331,398 FIREMEN'S PENSION FUND TOTAL APPROPRIATION $3,115,442 LESS ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION $1,784,044 AMOUNT TO BE RAISED BY TAXATION $1,331,398 ADD 2% FOR COLLECTION LOSSES $ 27,171 AMOUNT TO BE RAISED BY TAXATION $1,358,569 -31- i ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS RAISED BY BUDGETED HEADING TAXATION SECTION 13: THAT THERE BE APPROPRIATED FROM THE POLICEMEN'S PENSION FUND: DIVISION 2100 POLICEMEN'S PENSION 40000 OTHER CHARGES 4,072,690 2,377,330 1,695,360 POLICEMEN'S PENSION FUND TOTAL APPROPRIATION $4,072,690 LESS ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION $2,337,330 AMOUNT TO BE RAISED BY TAXATION $1,695,360 ADD 2% FOR COLLECTION LOSSES $ 34,599 TOTAL TAXATION $1,729,959 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 �/ 1993 PASSED � i12��/ '7 1993 n APPR D �%'�� / � 7 1993 �_. sT• � Ci Clerk , AA OVED AS J0 F0� �^ , 1 � v��\ RECORDED 1993 Cor'pQratiol� Cdunsel -32- I- I I