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Home My WebLink AboutORDINANCES-1992-065-O-92• 65-0-92 AN ORDINANCE LEVYING TAXES IN THE CITY OF EVANSTON, COUNTY OF COOK AND STATE OF ILLINOIS FOR THE FISCAL YEAR BEGINNING MARCH 1, 1992 AND ENDING FEBRUARY 28, 1993 WHEREAS, the City of Evanston, Illinois, has heretofore adopted an annual budget for the fiscal year beginning March 1, 1992, and ending February 28, 1993, 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, 1992, 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 1992, the sum of Eighteen Million Two Hundred Seventy Eight Thousand Three Hundred Forty —Four Dollars ($18,,?78,344), 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 1992 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 24, 1992, 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 98,395 98,395 -0- Contractual Services 43,725 43,725 -0- Commodities 430 430 -0- Other Charges 39,630 39,630 -0- Division 110 - City Manager's Office Personal Services 300,788 -0- 300,788 Contractual Services 17,005 17,005 -0- Commodities 2,200 2,200 -0- Other Charges 19,468 19,468 -0- Division 115 - Budget Office Personal Services 83,266 =0- 83,266 Contractual Services 3,865 3,865 -0- Commodities 450 450 -0- Other Charges 5,639 5,639 -0- Division 120 - Public Service, Records, and .Elections • Personal Services 69,987 69,987 -0- Contractual Services 21,339 21,339 -0- Commodities 7,950 7,950 -0- Other Charges 7,934 7,934 -0- Division 130 - Legal Counsel Personal Services 241,353 -0- 241,353 Contractual Services 106,015 106,015 -0- Commodities 5,400 5,400 -0- Other Charges 17,150 17,150 -0- Division 141 -,Personnel General .Support Personal Services 100,117 -0- 100,117 Contractual Services 36,514 36,514 -0- Commodities 800 800 -0- Other Charges 6,846 6,846 -0- Division 142 - Employment and EEO Personal Services 89,337 89,337 -0- Contractual Services 98,330 98,330 -0- Commodities 1,450 1,450 -0- Other Charges 6,812 6,812 -0- C: -2- ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET AMOUNT FORTH UNDER THIS BUDGETED HEADING Division 143 - Employee Services Personal Services 111,732 -0- Contractual Services 36,718 36,718 Commodities 7,135 7,135 Other Charges 10,616 10,616 Division 160 - Finance General Support Personal Services 171,002 -0- Contractual Services 11,261 11,261 Commodities 1,715 1,715 Other Charges 10,858 10,858 Division 170 - Collections Personal Services 222,951 222,951 Contractual Services 20,825 20,825 Commodities 17,950 17,950 Other Charges 67,644 67,644 Division 171 - License and Measures Regulation Personal Services 32,729 32,729 • Contractual Services 2,779 2,779 Commodities 9,800 9,800 Other Charges 3,341 3,341 Division 175 - Accounting Personal Services 213,179 213,179 Contractual Services 39,615 39,615 Commodities 2,095 2,095 Other Charges 24,913 24,913 Division 180 - Purchasing Personal Services 116,670 116,670 Contractual Services 11,176 11,176 Commodities 1,300 1,300 Other Charges 11,767 11,767 Division 190 - Data Processing Personal Services 222,858 222,858 Contractual Services 78,827, 78,827 Commodities 33,360 33,360 Other Charges 26,781 26,781 Division 200 - Employee Safety Program Personal Services 101,132 -0- • Contractual Services 8,531 8,531 Commodities 30,700 30,700 Other Charges 7,389 7,389 TO BE RAISED BY TAXATION 111,732 -0- -0- -0- 171 , 002 -0- -0- -0- -3- ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE • AMOUNT FORTH UNDER THIS RAISED BY BUDGETED HEADING TAXATION Division 201 - Insurance Personal Services 93,700 -0- 93,700 Contractual Services 161,354 161,354 -0- Commodities 650 650 -0- Other Charges 635,173 635,173 -0- Division 205 - Emergency Services and Disaster Assistance Personal Services 28,965 28,965 -0- Contractual Services 5,384 5,384 -0- Commodities 1,050 1,050 -0- Other Charges 2,400 2,400 -0- Division 211 - Building Maintenance General Support Personal Services 62,456 -0- 62,456 Contractual Services 3,898 3,898 -0- Commodities 850 850 -0- Other Charges 4,672 4,672 -0- Division 212 - Construction and Repair Personal Services 492,267 -0- 492,267 Contractual Services 48,100 48,100 -0- • Commodities 51,450 51,450 -0- Other Charges 54,557 54,557 -0- Capital Outlay 6,500 6,500 -0- Services Billed Out (38,848) (38,848) -0- Division 213 - Mail and Phone Services Personal Services 78,026 -0- 78,026 Contractual Services 216,317 216,317 -0- Commodities 25,400 25,400 -0- Other Charges 35,677 35,677 -0- Services Billed Out (241,558) (241,558) -0- Division 214 - Custodial Maintenance Personal Services 94,752 -0- 94,752 Contractual Services 76,941 76,941 -0- Commodities 10,300 10,300 -0- Other Charges 9,944 9,944 -0- Division 215 - Evanston Arts Center Contractual Services 2,000 2,000 -0- Commodities 2,000 2,000 -0- Other Charges 200 200 -0- Services Billed Out (1,000) (1,000) -0- • -4- ESTIMATED RECEIPTS • FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS RAISED BY BUDGETED HEADING TAXATION Division 218 - Municipal Service Center Personal Services 138,721 -0- 138,721 Contractual Services 50,519 50,519 -0- Commodities 28,500 28,500 -0- Other Charges 12,520 12,520 -0- Division 316 - Housing and Property Service Administration Personal Services 82,280 82,280 -0- Contractual Services 5,523 5,523 -0- Commodities 450 450 -0- Other Charges 3,747 3,747 -0- Division 320 - Planning and Support Services Personal Services 202,721 -0- 202,721 Contractual Services 14,458 14,458 -0- Commodities 2,200 2,200 -0- Other Charges 20,621 20,621 -0- Division 330 - Housing and Property Maintenance Administration Personal Services 164,444 164,444 -0- Contractual Services 7,138 7,138 -0- Commodities 1,550 1,550 -0- Other Charges 36,240 369240 -0- Division 331 --Housing Code Compliance Personal Services 232,580 232,580 -0- Contractual Services 20,033 20,033 -0- Commodities 2,215 2,215 -0- Other Charges 46,400 46,400 -0- Division 334 - Housing Rehabilitation Personal Services 110,393 110,393 -0- Contractual Services 6,876 6,876 -0- Commodities 1,200 1,200 -0- Other Charges 39,698 39,698 -0- Division 338 - Building and Zoning Administration Personal Services 66,500 -0- 66,500 Contractual Services 4,141 4,141 -0- Commodities 150 150 -0- Other Charges 4,499 4,499 -0- Division 340 - Building Code Compliance Personal Services 238,472 238,472 -0- Contractual Services 216,014 216,014 -0- Commodities 1,950 1,950 -0- Other Charges 25,402 25,402 -0- -5- ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS RAISED BY BUDGETED HEADING TAXATION Division 350 - Zoning Support Services Personal Services 200,639 -0- 200,639 Contractual Services 110,531 110,531 -0- Commodities 1,755 1,755 -0- Other Charges 17,946 17,946 -0- Division 400 - Police Administration Personal Services 192,878 -0- 192,878 Contractual Services 65,632 65,632 -0- Commodities 62,825 62,825 -0- Other Charges 10,722 10,722 -0- Division 405 - Analysis and Budget Bureaus Personal Services 94,300 -0- 94,300 Contractual Services 2,020 2,020 -0- Other Charges 10,017 10,017 -0- Division 410 - Uniform Patrol Bureau Personal Services 3,218,404 3,083,428 134,976 Contractual Services 346,464 346,464 -0- Commodities 58,150 58,150 -0- Other Charges 351,935 351,935 -0- Capital Outlay 5,230 5,230 -0- • Division 420 - Criminal Investigation/Organized Crime Personal Services 844,021 844,021 -0- Contractual Services 35,757 35,757 -0- Commodities 11,275 11,275 -0- Other Charges 86,123 86,123 -0- Capital Outlay 1,105 1,105 -0- Division 421 - Vice/Narcotics Bureau Personal Services 194,800 194,800 -0- Contractual Services 12,416 12,416 -0- Commodities 2,875 2,875 -0- Other Charges 21,003 21,003 -0- Division 422 - Victim/Witness Bureau Personal Services 81,874 81,874 -0- Contractual Services 6,515 6,515 -0- Commodities 7,695 7,695 -0- Division 423 - Youth Aid Bureau Personal Services 439,188 -0- 439,188 Contractual Services 15,636 15,636 -0- Commodities 5,375 5,375 -0- Other'Charges 46,588 46,588 -0- • -6- ESTIMATED RECEIPTS FROM SOURCES OTHER • THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS RAISED BY BUDGETED HEADING TAXATION Division 424 - D.A.R.E Program Personal Services 86,150 86,150 -0- Contractual Services 5,337 5,337 -0- Commodities 2,150 2,150 -0- Other Charges 10,493 10,493 -0- Division 425 - Youth Services Bureau Personal Services 161,840 161,840 -0- Contractual Services 13,735 13,735 -0- Commodities 1,100 1,100 -0- Other Charges 17,718 17,718 -0- Division 430 - Police Records Personal Services 491,325 491,325 -0- Contractual Services 64,938 64,938 -0- Commodities 44,275 44,275 -0- Other Charges 58,017 58,017 -0- Division 431 - Police Communications • Personal Services 307,704 307,704 -0- Contractual Services 92,771 92,771 -0- Commodities 6,775 6,775 -0- Other Charges 44,391 44,391 -0- Capital Outlay 1,013 1,013 -0- Services Billed Out (180,229) (180,229) -0- Division 432 - Desk and Detention Bureau Personal Services 514,983 -0- 514,983 Contractual Services 2,007 2,007 -0- Commodities 8,950 8,950 -0- Other Charges 57,852 57,852 -0- Capital Outlay 1,145 1,145 -0- Division 440 - Inspections and Internal Investigations Bureau Personal Services 103,532 -0- 103,532 Contractual Services 8,577 8,577 -0- Commodities 1,550 11550 -0- Other Charges 8,837 8,837 -0- Division 441 - Personnel and Training Bureau Personal Services 103,861 103,861 -0- Contractual Services 40,135 40,135 -0- Commodities 5,375 5,375 -0- Other Charges 11,622 11,622 -0- Capital Outlay 1,230 1,230 -0- -7- ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE • AMOUNT FORTH UNDER THIS RAISED BY BUDGETED HEADING TAXATION Division 450 - Special Services Bureau Personal Services 351,581 -0- 351,581 Contractual Services 17,557 17,557 -0- Commodities 4,950 4,950 -0- Other Charges 38,078 38,078 -0- Division 451 - Traffic Management Bureau Personal Services 581,734 581,734 -0- Contractual Services 47,184 47,184 -0- Commodities 6,935 6,935 -0- Other Charges 43,032 43,032 -0- Capital Outlay 490 490 -0- Division 452 - Parking Control Bureau Personal Services 347,062 347,062 -0- Contractual Services 69,324 69,324 -0- Commodities 5,200 5,200 -0- Other Charges 40,265 40,265 -0- Division 453 - Community Relations and Crime Prevention Bureau Personal Services 124,962 -0- 124,962 • Contractual Services 8,457 8,457 -0- Commodities 4,275 4,275 -0- Other Charges 13,497 13,497 -0- Division 454 - Animal Control Bureau Personal Services 85,635 85,635 -0- Contractual Services 13,409 13,409 -0- Commodities 5,125 5,125 -0- Other Charges 6,669 6,669 -0- Capital Outlay 4,400 4,400 -0- Division 455 - Gang Crimes Bureau Personal Services 229,268 -0- 229,268 Contractual Services 665 665 -0- Commodities 3,075 3,075 -0- Other Charges 23,243 23,243 -0- Division 456 - Neighborhood Foot Patrol Personal Services 350,948 -0- 350,948 Contractual Services 5,387 5,387 -0- Commodities 4,700 4,700 -0- Other Charges 39,586 39,586 -0- • -8- _• • • ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET AMOUNT FORTH UNDER THIS BUDGETED HEADING Division 500 - Fire Management and Support Services Personal Services 258,755 258,755 Contractual Services 18,699 18,699 Commodities 3,840 3,840 Other Charges 15,781 15,781 Capital Outlay 200 200 Division 505 - Fire Prevention Personal Services 263,517 Contractual Services 14,686 Commodities 3,100 Other Charges 21,376 Capital Outlay 4,700 Division 510 - Fire Suppression Personal Services 3,748,634 Contractual Services 201,113 Commodities 72,550 Other Charges 348,619 Capital Outlay 5,050 Division 515 - Fire Communications Personal Services 153,852 Contractual Services 39,364 Commodities 3,213 Other Charges 24,464 Division 520 - Fire Training 263,517 14,686 3,100 21,376 4,700 3,748,634 201,113 72,550 348,619 5,050 153,852 39,364 3,213 24,464 TO BE RAISED BY TAXATION Il Personal Services 77,525 77,525 -0- Contractual Services 22,354 22,354 -0- Commodities 1,500 1,500 -0- Other Charges 3,471 3,471 -0- Capital Outlay 5,828 5,828 -0- Division 525 - Emergency Medical Service Personal Services 615,762 615,762 -0- Contractual Services 72,443 72,443 -0- Commodities 9,810 9,810 -0- Other Charges 52,661 52,661 -0- Capital Outlay 7,520 7,520 -0- Division 600 - Director of Health and Human Services Personal Services 92,243 92,243 -0- Contractual Services 5,315 5,315 -0- Commodities, 325 325 -0- Other Charges 5,201 5,201 -0- ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE • AMOUNT FORTH UNDER THIS RAISED BY BUDGETED HEADING TAXATION Division 610 - Public Health Administration Personal Services 143,105 143,105 -0- Contractual Services 14,478 14,478 -0- Commodities 1,050 1,050 -0- Other Charges 10,703 10,703 -0- Division 620 - Laboratory Services Personal Services 97,884 97,884 -0- Contractual Services 1,803 1,803 -0- Commodities 51995 5,995 -0- Other Charges 6,681 6,681 -0- Division 631 - Family Health Personal Services 221,914 221,914 -0- Contractual Services 5,347 5,347 -0- Commodities 2,725 2,725 -0- Other Charges 17,416 17,416 -0- Division 632 - Sexually Transmitted Disease Control Personal Services 146,622 146,622 -0- Contractual Services 4,208 4,208 "-0- Commodities 2,400 2,400 -0- • Other Charges 10,365 10,365 -0- Division 633 - Family Planning Personal Services 80,094 80,094 -0- Contractual Services 14,869 14,869 -O- Commodities 9,900 9,900 -0- Other Charges 5,372 5,372 -0- Division 634 - Dental Clinic Personal Services 95,873 95,873 -0- Contractual Services 1,448 1,448 -0- Commodities 4,500 4,500 -0- Other Charges 4,321 4,321 -0- Division 641 - Long Term Care Personal Services 129,076 129,076 -0- Contractual Services 6,429 6,429 -0- Commodities 800 800 -0- Other Charges 11,440 11,440 -0- Division 642 - Risk Assessment and Control Personal Services 18,989 18,989 -0- Contractual Services 2,870 2,870 -0- Commodities 1,150 1,150 -0- • Other Charges 1,845 1,845 -0- -10- ESTIMATED RECEIPTS FROM SOURCES OTHER • THAN TAXATION APPLIED AS SET AMOUNT FORTH UNDER THIS BUDGETED HEADING Division 645 - Senior Health Center Personal Services 53,904 53,904 Contractual Services 81505 8,505 Commodities 1,200 1,200 Other Charges 2,205 2,205 Division 651 - Food Sanitation Personal Services 93,460 93,460 Contractual Services 6,.156 6,156 Commodities 400 400 Other Charges 8,076 8,076 Division 652 - Environmental Health Services Personal Services 53,007 53,007 Contractual Services 2,952 2,952 Commodities 750 750 Other Charges 2,071 2,071 Division 654 - Vital Records Personal Services 55,379 55,379 Contractual Services 9,149 9,149 Commodities 2,800 2,800 Other Charges 7,323 7,323 Division 660 - Emergency Assistance Services Personal Services 126,978 126,978 Contractual Services 179,429 179,429 Commodities 675 675 Other Charges 13,524 13,524 Division 680 - Commission on Aging Personal Services 97,681 97,681 Contractual Services 7,891 7,891 Commodities 750 750 Other Charges 1-1,101 11,101 Division 691 - Day Care and Family Services Contractual Services 219,143 219,143 Division 692 - Youth Services Contractual Services 142,310 142,310 Division 693 - Elderly Services • Contractual Services 8,180 8,180 TO BE RAISED BY TAXATION is IN so ■52 52 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 Contractual Services 32,094 32,094 -0- Division 695 - Special Target Group Services Contractual Services 46,040 46,040 -0- Division 696 - Drug Treatment and Prevention Services Contractual Services 30,000 30,000 -0- Division 700 - Parks, Forestry, Ecology Center and Noyes Center Administration Personal Services 97,529 -0- 97,529 Contractual Services 3,026 3,026 -0- Commodities 100 100 -0- Other Charges 5,216 5,216 -0- Division 702 - Parks and Forestry General Support Personal Services 181,168 -0- 181,168 Contractual Services 14,760 14,760 -0- Commodities 765 765 -0- Other Charges 14,293 14,293 -0- Division 703 - Horticultural Maintenance Personal Services 509,112 -0- 509,112 Contractual Services 64,081 64,081 -0- Commodities 25,230 25,230 -0- Other Charges 47,211 47,211 -0- Division 704 - Park Security Personal Services 43,306 -0- 43,306 Contractual Services 24,609 24,609 -0- Commodities 614 614 -0- Other Charges 3,322 3,322 -0- Division 705 - Parkway Tree Maintenance Personal Services 132,045 -0- 132,045 Contractual Services 40,921 40,921 -0- Commodities 2,610 2,610 -0- Other Charges 14,022 14,022 -0- Division 706 - Dutch Elm Disease Control Personal Services 300,597 -0- 300,597 Contractual Services 86,642 86,642 -0- Commodities 3,980 3,980 -0- Other Charges 27,703 27,703 -0- • • -12- .• ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET AMOUNT FORTH UNDER THIS BUDGETED HEADING Division 707 - Tree Planting Contractual Services 140,740 Division 708 - Private Elm Tree Insurance Personal Services 15,248 Contractual Services 38,074 Commodities 1,669 Services Billed Out (39,450) Division 741 - Ecology Center Program Support Personal Services 117,242 Contractual Services 17,975 Commodities 14,169 Other Charges 15,089 Division 742 - Pottawatomi Personal Services 9,650 Contractual Services 23,567 Commodities 3,061 • Other Charges 303 Division 800 - Director of Public Works Personal Services 97,836 Contractual Services 4,637 Commodities 450 Other Charges 14,784 Division 810 - City Engineer Personal Services 277,591 Contractual Services 12,443 Commodities 1,775 Other Charges 33,195 Division 820 - Traffic Engineering Personal Services 141,865 Contractual Services 14,917 Commodities 1,425 Other Charges 22,127 Capital Outlay 3,050 Division 825 - Traffic Signs Personal Services 100,035 Contractual Services 7,807 Commodities 28,875 Other Charges 13,786 Capital Outlay 2,600 140,740 -0- 38,074 1,669 (39,450) 117,242 17,975 14,169 15,089 9,650 23,567 3,061 303 -0- 4,637 450 14,784 277,591 12,443 1,775 33,195 141,865 14,917 1,425 22,127 3,050 -0- 7,807 28,875 13,786 2,600 TO BE RAISED BY TAXATION M 15,248 -0- -0- -0- 97,836 -0- -0- -0- o 100,035 -0- -0- -0- -13- ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS RAISED BY BUDGETED HEADING TAXATION Division 830 - Traffic Signals Personal Services 204,133 -0- 204,133 Contractual Services 317,202 317,202 -0- Commodities 39,600 39,600 -0- Other Charges 45,809 45,809 -0- Division 835 - Pavement Marking Personal Services 12,182 =0- 12,182 Contractual Services 2,775 2,775 -0- Commodities 17,450 17,450 -0- Other Charges 1,150 1,150 -0- Division 900 - Street General Support Personal Services 164,208 -0- 164,208 Contractual Services 7,830 7,830 -0- Commodities 50 50 -0- Other Charges 12,070 12,070 -0- Division 905 - Street and.Alley Maintenance Personal Services 520,756 520,756 -0- Contractual Services '225,982 225,982 -0- Commodities 40,100 40,100 -0- Other Charges 51,648 51,648 -0- Capital Outlay 2,775 2,775 -0- Division 920 - Street Cleaning Personal Services 392,728 -0- 392,728 Contractual Services 217,746 217,746 -0- Commodities 1,260 1,260 -0- Other Charges 33,712 33,712 -0- Division 925 - Ice and Snow Control Personal Services 156,500 156,.500 -0- Contractual.Services 90,054 90,054 -0- Commodities 95,676 95,676 -0- Division 930 - Leaf Collection Personal Services 105,187 -0- 105,187 Contractual Services 68,420 68,420 -0- Other Charges 9,405 9,405 -0- Division 970 - Refuse Collection and Disposal Personal Services 716,321 -0- 716,321 Contractual Services 1,123,947 1,123,947 -0- Commodities 4,830 4,830 -0- Other Charges 138,982 138,982 -0- Capital Outlay 4,705 4,705 -0- 0 • • -14- ESTIMATED RECEIPTS • FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS RAISED BY BUDGETED HEADING TAXATION Division 972 - Sanitation General Support Personal Services 108,360 108,360 -0- Contractual Services 6,912 6,912 -0- Commodities 8,479 8,479 -0- Division 975 - Residential Recycling Col Personal Services 232,646 232,646 -0- Contractual Services 48,553 48,553 -0- Commodities 4,750 4,750 -0- Other Charges 20,300 20,300 -0- Division 977 - Yard Waste Collection and Disposal Personal Services 129,617 129,617 -0- Contractual Services 173,093 173,093 -0- Commodities 63,590 63,590 -0- Other Charges 8,886 8,886 -0- Division 985 - Recycling Center • Personal Services 57,013 57,013 -0- Contractual Services 235,392 235,392 -'0- Commodities 7,650 7,650 -0- Other Charges 47,544 47,544 -0- Division 1000 - Human Relations Commission Personal Services 110,251 -0- 110,251 Contractual Services 6,857 6,857 -0- Commodities 500 500 -0- Other Charges 14,847 14,847 -0- Division 1001 - Fair Housing Program Personal Services 74,315 74,315 -0- Contractual Services 26,771 26,771 -0- Commodities 11000 1,000 -0- Other Charges 22,079 22,079 -0- Division 1020 - Arts Council Personal Services 106,099 -0- 106,099 Contractual Services 50,052 50,052 -0- Commodities 2,950 2,950 -0- Other Charges 49,609 49,609 -0- Division 1021 - Noyes Cultural Arts Center • Personal Services 96,050 96,050 -0- Contractual Services 42,991 42,991 -0- Commodities 3,700 3,700 -0- Other Charges 11,243 11,243 -0- -15- ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION • APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS RAISED BY BUDGETED HEADING TAXATION Division 1060 - Farmer's Market Contractual Services 3,185 3,185 -0- Commodities 400 400. -0- Division 1100 - General Contingency Personal Services 618,438 618,438 -0- Contractual Services 227,600 227,600 -0- Other Charges 202,700 202,700 -0- Division 1120 - City Memberships Contractual Services 33,800 33,800 -0- Division 1130 - Cable Television Personal Services 60,055 60,055 -0- Contractual Services 20,643 20,643 -0- Commodities 1,566 1,566 -0- Other Charges 5,186 5,186 -0- Division 1140 - Illinois Municipal Retirement Pension Personal Services • 4,055,144 -0- 4,055,144 Services Billed Out (142,538) (142,538) -0- Division 1161 - Subsidized Taxi Program Contractual Services 1,092 1,092 -0- Other Charges 117,400 117,400 -0- Division 1502 - Mental Health Advocacy Personal Services 50,156 -0- 50,156 Contractual Services 2,138 2,138 -0- Commodities 700 700 -0- Other Charges 4,259 4,259 -0- Division 1503 - Mental Health•Evaluation Personal Services 70,912 -0- 70,912 Contractual Services 8,924 8,924 -0- Commodities 700 700 -0- Other Charges 4,325 4,325 -0- Division 1506 - Pre -School Services Contractual Services 68,211 -0- 68,211 Division 1511 - Child/Adult Out -Patient Counseling Contractual • Services 170,455 -0- 170,455 -16- • ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET AMOUNT FORTH UNDER THIS BUDGETED HEADING Division 1516 - Crisis/Reception Services Contractual Services 52,500 -0- Division 1521 - Education, Training and Primary Prevention Contractual Services 17,900 -0- Division 1526 - Addictive Substance Abuse Contractual Services 49,517 -0- Division 1531 - Sustaining Care Services Contractual Services 57,170 -0- Division 1536 - Vocational and Work Activity Contractual Services 5,000 -0- Division 1600 - Library Administration Personal Services 255,855 -0- Contractual Services 64,617 64,617 • Commodities 5,258 5,258 Other Charges 19,030 19,030 Division 1605 - Library Maintenance Personal Services 92,425 -0- Contractual Services 70,319 70,319 Commodities 12,402 12,402 Other Charges 6,655 6,655 Division 1610 - Adult Services Personal Services 434,943 -0- Contractual Services 4,100 4,100 Commodities 6,000 6,000 Other Charges 26,747 26,747 Capital Outlay 243,494 243,494 Division 1615 - Children's Services Personal Services 148,978 -0- Commodities 1,262 1,262 Other Charges 10,029 10,029 Capital Outlay 53,579 53,579 Division 1620 - Circulation Personal Services 241,093 -0- • Contractual Services 45,981 45,981 Commodities 8,271 8,271 Other Charges 16,636 16,636 TO BE RAISED BY TAXATION 52,500 17,900 49,517 57,170 5,000 255,855 -0- -0- 92,425 -0- -0- -0- 434,943 -0- -0- -0- -0- 148,978 -0- -0- -0- 241,093 -0- -0- -0- -17- ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION • APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS RAISED BY BUDGETED HEADING TAXATION Division 1625 - State Per Capita Grant Other Charges 66,643 66,643 -0- Division 1630 - Technical Services Personal Services 261,390 -0- 261,390 Contractual Services 28,546 28,546 -0- Commodities 11,751 11,751 -0- Other Charges 23,344 23,344 -0- Division 1635 - Bookmobile Personal Services 36,083 -0- 36,083 Contractual Services 4,001 4,001 -0- Other Charges 3,345 3,345 -0- Capital Outlay 4,144 4,144 -0- Division 1640 - North Branch Personal Services 61,540 -0- 61,540 Contractual Services 1,185 1,185 -0- Commodities 250 250 -0- Capital Outlay 10,415 10,415 -0- • Division 1645 - South Branch Personal Services 50,064 -0- 50,064 Contractual Services 29,300 29,300 -0- Commodities 175 175 -0- Other Charges 3,330 3,330 -0- Capital Outlay 9,033 9,033 -0- Division 1702 - Recreation Management and Support Services Personal Services 316,144 -0- 316,144 Contractual Services 27,505 27,505 -0- Commodities 904 904 -0- Other-Charges 28,565 28,565 -0= Capital Outlay 600 600 -0- Division 1703 - Recreation Business and Fiscal Management Personal Services 209,550 -0- 209,550 Contractual Services 33,659 33,659 -0- Commodities 29,733 29,733 -0- Other Charges 20,122 20,122 -0- Capital Outlay 520 520 -0- Division 1704 - Arts and Recreation Magazine Contractual Services 87,440 87,440 -0- • Services Billed Out (23,965) (23,965) -0- -18- ESTIMATED RECEIPTS . FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS RAISED BY BUDGETED HEADING TAXATION Division 1711 - Mason Park Contractual Services 17,416 17,416 -0- Commodities 250 250 -0- Division 1712 - Crown Community Center Personal Services 237,487 237,487 -0- Contractual Services 86,021 86,021 -0- Commodities 29,630 29,630 -0- Other Charges 7,718 7,718 -0- Capital Outlay 1,315 1,315 -0- Division 1713 - Chandler Community Center Personal Services 287,777 287,777 -0- Contractual Services 98,139 98,139 -0- Commodities 36,282 36,282 -0- Other Charges 8,543 8,543 -0- Capital Outlay 390 390 -0- Division 1714 - Fleetwood-Jourdain Community Center • Personal Services 215,080 215,080 -0- Contractual Services 89,744 89,744 -0- Commodities 22,464 22,464 -0- Other Charges 13,339 13,339 -0- Capital Outlay 1,000 1,000 -0- Division 1715 - Fleetwood-Jourdain Theater Personal Services 30,208 30,208 -0- Contractual Services 60,171 60,171 -0- Commodities 9,343 9,343 -0- Other Charges 3,414 3,414 -0- Division 1716 - At Risk Opportunities Personal Services 5,832 5,832 -0- Contractual Services 16,344 16,344 -0- Commodities 6,068 6,068 -0- Division 1717 - Senior Citizens and Levy Center Personal Services 159,585 159,585 -0- Contractual Services 42,514 42,514 -0- Commodities 17,818 17,818 -0- Other Charges 16,648 16,648 -0- Capital Outlay 1,688 1,688 -0- • -19- ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION • APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS RAISED BY BUDGETED HEADING TAXATION Division 1718 - Levy Leisure Learning Center Personal Services 151,384 151,384 -0- Contractual Services 72,471 72,471 -0- Commodities 14,858 14,858 -0- Other Charges 6,375 6,375 -0- Capital Outlay 1,688 1,688 -0- Division 1721 - Church Street Boat Ramp Personal Services 4,812 4,812 -0- Contractual Services 94 .94 -0- Commodities 770 770 -0- Other Charges 165 165 -0- Division 1722 - Dempster Street Boat Ramp Personal Services 3,710 3,710 -0- Contractual Services 211 211 -0- Commodities 90 90 -0- Division 1723 - Boat Storage Facilities Contractual Services 680 680 -0- • Commodities 1,141 1,141 -0- Division 1724 - Beaches Personal Services 93,897 93,897 -0- Contractual Services 18,187 18,187 -0- Commodities 10,084 10,084 -0- Other Charges 2,505 2,505 -0- Division 1725 - Recreation Facility Mgmt Personal Services 246,038 246,038 -0- Contractual Services 54,832 54,832 -0- Commodities 9,829 9,829 -0- Other Charges 23,204 23,204 -0- Division 1726 - James Ski and Toboggan Hill Personal Services 7,121 7,121 -0- Contractual Services 794 794 -0- Commodities 360 360 -0- Division 1728 - Robert Crown Ice Center Personal Services 361,711 361,711 -0- Contractual Services 192,228 192,228 -0- Commodities 33,669 33,669 -0- Other Charges 18,724 18,724 -0- Capital Oulay 3,380 3,380 -0- -20- ESTIMATED RECEIPTS • FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS RAISED BY BUDGETED HEADING TAXATION Division 1732 - Sports Leagues Personal Services 42,956 42,956 -0- Contractual Services 67,768 67,768 -0- Commodities 25,241 25,241 -0- Other Charges 2,511 2,511 -0- Division 1734 - Aquatic Camp Personal Services 16,546 16,546 -0- Contractual Services 1,106 1,106 -0- Commodities 4,616 4,616 -0- Other Charges 162 162 -0- Division 1736 - Indoor Tennis Personal Services 12;896 12,896 -0- Contractual Services 19,702 19,702 -0- Commodities 456 456 -0- Other Charges 319 319 -0- Division 1737 - School Based Youth Sports Programs • Personal Services 42,347 42,347 -0- Contractual Services 15,073 15,073 -0- Commodities 879 879 -0- Other Charges 3,497 3,497 -0- Division 1741 - Club Activities and Classes Contractual Services 14,670 14,670 -0- Division 1742 - Special Programs Personal Services 10,521 10,521 -0- Contractual Services 1,775 1,775 -0- Commodities 799 799 -0- Division 1743 - Special Recreation Personal Services 40,663 40,663 -0- Contractual Services 45,226 45,226 -0- Commodities 1,428 1,428 -0- Other Charges 81 81 -0- Division 1746 - Summer Playgrounds Personal Services 45,663 45,663 -0- Contractual Services 8,137 8,137 -0- Commodities 6,515 6,515 -0- . Other Charges 394 394 -0- -21- ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET AMOUNT FORTH UNDER THIS BUDGETED HEADING Division 1748 - Fourth of July Personal Services 8,532 8,532 Contractual Services 207 207 Commodities 100 100 GENERAL FUND TOTAL • TO BE RAISED BY TAXATION APPROPRIATION $ 47,974,341 LESS ESTIMATED RECEIPTS FROM . SOURCES OTHER THAN TAXATION $ 32,905,538 AMOUNT TO BE RAISED BY TAXATION $ 15,068,803 ADD 1% FOR COLLECTION LOSSES $ 152,210 TOTAL TAXATION $ 15,221,013 n LJ -22- • ' • 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 System Management and Collections Personal Services 162,774 162,774 -0- Contractual Services 14,230 14,230 -O- Commodities 3,800 3,800 -O- Other Charges 50,011 50,011 -0- Division 1805 - Parking Garage Contractual Services 298,981 298,981 -0- Commodities 7,045 7,045 -0- Other Charges 15,118 15,118 -0- Division 1810 - Parking Lots and Meters Personal Services 192,004 192,004 -O- Contractual Services 115,273 115,273 -0- Commodities 9,350 9,350 -0- Other Charges 72,559 72,559 -0- Division 1815 - Evanston Place Garage Contractual Services 369,706 369,706 -0- Commodities 6,710 6,710 -0- Other Charges 14,844 14,844 -0- Division 1820 - Debt Service Other Charges 907,955 907,955 -0- Division 1830 - Parking Fund Capital Outlay Capital Outlay 234,600 234,600 -0- Division -1840 - Parking Fund Transfers Other Charges 1,529,194 1,529,194 -0- PARKING FUND TOTAL APPROPRIATION $ 4,004,154 LESS ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION $ 4,004,154 • AMOUNT TO BE RAISED BY TAXATION $ -0- -23- 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 209,535 209,535 -0- Contractual Services 81,850 81,850 -0- Commodities 17,900 17,900 -O- Other Charges 56,179 56,179 -O- Division 1905 - Pumping Personal Services 432,985 432,985 -0- Contractual Services 880,409 880,409 -0- Commodities 58,186 58,186 -0- Other Charges 121,612 121,612 -0- Division 1910 - Filtration Personal Services 514,298 514,298 -O- Contractual Services 396,576 396,576 -0- Commodities 233,862 233,862 -0- Other Charges 144,645 144,645 -0- Division 1915 - Distribution Personal Services 264,677 264,677 -0- Contractual Services 151,931 151,931 -0- Commodities 83,557 83,557 -0- Other Charges 75,181 75,181 -0- Division 1920 - Water Meter Maintenance Personal Services 222,411 222,411 -0- Contractual Services 59,070 59,070 -0- Commodities 44,698 44,698 -0- Other Charges 67,471 67,471 -0- Division 1935 - Other Operating Expenses Contractual Services 22,426 22,426 -0- Commodities 27,500 27,500 -0- Other Charges 583,020 583,020 -0- Division 1945 - Debt Service Other Charges 2,718,428 2,718,428 -0- Division 1960 - Capital Outlay Capital Outlay 93,525 93,525 -0- • -24- • 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 (continued) Division 1971 - Transfer to GF-ROI Other Charges 2,444,782 2,444,782 -0- Division 1972 - Transfer to Dep., Imp., Ext. Other Charges 36,000 36,000 -0- Division 1974 - Transfer to Reserve for Sewer Other Charges 1,351,509 1,351,509 -0- WATER FUND TOTAL APPROPRIATION $ 11,394,223 LESS ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION $ 11,394,223 i AMOUNT TO BE RAISED BY TAXATION $ -0- • -25- 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 Fund Division 2300 - Motor Fuel Tax Other Charges 500,000 500,000 -0- Capital Outlay 1,320,000 1,320,000 MOTOR FUEL FUND TOTAL APPROPRIATION $ 1,820,000 LESS ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION $ 1,820,000 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 6: That there be appropriated from the Community Development Block Grant Fund • L� Division 2610 - CDBG Dept. Administration Personal Services 225,448 225,448 -0- Contractual Services 8,357 8,357 -0- Commodities 1,940 1,940 -0- Other Charges 68,883 68,883 -0- COMMUNITY DEVELOPMENT FUND TOTAL APPROPRIATION $ 304,628 LESS ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION $ 304,628 AMOUNT TO BE RAISED BY TAXATION $ -0- -27- 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 - Fleet Services General Support Personal Services 204,618 204,618 -0- Contractual Services 7,447 7,447 -0- Commodities 750 750 -0- Other Charges 15,182 15,182 -0- Division 4020 - Major Maintenance Personal Services 316,165 316,165 -0- Contractual Services 67,307 67,307 -0- Commodities 745,460 745,460 -0- Other Charges 30,282 30,282 -0- Division 4030 - Vehicle Body Personal Services 71,016 71,016 -0- Contractual Services 20,090 20,090 -0- Commodities 18,350 18,350 -0- -Other Charges. 6,644 6,644 -0- Division 4040 - Fleet Services Capital Outlay Capital Outlay 1,054,837 1,054,837 -0- FLEET SERVICES FUND TOTAL APPROPRIATION 2,558,148 LESS ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION $ 2,558,148 AMOUNT TO BE RAISED BY TAXATION $ -0- .• -28- • • 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 49,260 49,260 -0- Contractual Services 371,020 371,020 -0- Commodities 397 397 -0- Other Charges 263,953 263,953 -0- ECONOMIC DEVELOPMENT FUND TOTAL APPROPRIATION $ 684,630 LESS ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION $ 684,630 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 9: That there be appropriated from the Capital Improvement Fund Division 6900 - Special Engineering Services Personal Services 179,979 179,979 -0- Contractual Services 61,581 61,581 -0- Commodities 2,050 2,050 -0- Other Charges 50,720 50,720 -0- Capital Outlay 11,263 11,263 -0- CAPITAL IMPROVEMENT FUND TOTAL APPROPRIATION $ 305,593 LESS ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION $ 305,593 AMOUNT TO BE RAISED BY TAXATION $ -0- • • -30- .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 11 • Division 7405 - Sewer Maintenance Personal Services 460,629 460,629 Contractual Services 585,742 585,742 Commodities 78,090 78,090 Other Charges 45,665 45,665 Division 7415 - Sewer Other Operations Personal Services 8,342 8,342 Other Charges 329,796 329,796 Division 7420 - Sewer Capital Outlay Capital Outlay 14,115 14,115 Division 7425 - Sewer Improvements Contractual Services 300,000 300,000 Other Charges 99,003 99,003 Capital Outlay 1,018,000 1,018,000 Division 7430 - Sewer Improvements - 1990 Bonds Contractual Services 2,021,000 2,021,000 Capital Outlay 16,977,000 16,977,000 Division 7451 - 1990 GO Bond Issue Other Charges 174,650 174,650 Division 7452 - IEPA Loan Other Charges 235,542 235,542 SEWER FUND TOTAL APPROPRIATION $ 22,347,574 LESS ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION $ 22,347,574 AMOUNT TO BE RAISED BY TAXATION TO BE RAISED BY TAXATION -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- M -31- 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 Contractual Services 187,046 187,046 -0- Commodities 500 Soo -0- Other Charges 3,000 3,000 -0- Capital Outlay 328,508 328,508 -0- HOUSING FUND TOTAL APPROPRIATION $ 519,054 LESS ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION $ 519,054 AMOUNT TO BE RAISED BY TAXATION $ -0- • -32- • • • `t 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 $ 3,045,773 $ 1,714,375 $ 1,331,398 ADD 1% FOR COLLECTION LOSSES $ 13,448 TOTAL TAXATION $ 1,344,846 SECTION 13: That there be appropriated from the Police Pension Fund POLICE PENSION FUND TOTAL APPROPRIATION $ 3,980,059 $ 2,284,699 $ 1,695,360 ADD 1% FOR COLLECTION LOSSES $ 17,125 TOTAL TAXATION $ 1,712,485 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 PASSED 7 ATTE zoo / - ty Cl erk APPRAVED AS TO F M: Corporhtion Counsell, 1992 1992 APPR D �t Z / RECORDED August 3, —33— , 1992 , 1992 i 0 A N 0 A U 0 z U D A 0 A r t it 1r.=wKzE (%A r q I I Y��1yy {{1��111pp 1py 1yy HV{z 77IY�AAN ��Il��l,lt�lt ,aaaaaaaaa . • tea. A r S A?Tl'?3' w hr L S ar?7!pr w SyJ— i 14 moo Z ��,�•' �� R Z 0 R d�v"114 41 U A lolilix A. t f 2 4 �R r %:>, < , Y},,"�*, •�j'%,'il:� ie�f� y't tfi-'�i ,' ��1.� k+�! r1 � �4i.'A,#ti !'I'�a�} 1"i;e �1". r. is L Gri�M1".Y��Y• 1; it+{ J."; �• �Y, J•'t't�i' �''d }a�f,�r�rl:€-'E�,''. "'i. "5 phi + '`: i:, 6' r " rn 4 2 q rX11113rr n Redevelopment Site Plan � 1