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Home My WebLink AboutORDINANCES-1991-068-O-91is I� i 68-0-91 AN ORDINANCE I! LEVYING TAXES IN THE CITY OF EVANSTON, j COUNTY OF COOK AND STATE OF ILLINOIS ji FOR THE FISCAL YEAR BEGINNING MARCH 1, 1991 AND ENDING FEBRUARY 28, 1992 WHEREAS, the City of Evanston, Illinois, has heretofore adopted an annual budget for the fiscal year beginning March 1, 1991, and ending February 28, 1992, 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 60204, between the hours of 8:30 A.M. and 5:00 P.M. Monday through Friday except Holidays; and �i 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 Home Rule unit of local government the power to tax; NOW THEREFORE be it Ordained By the City Council of the i City of Evanston, Cook County, Illinois: i SECTION 1: That in order to meet expenses and liabilities of the City of Evanston, Illinois, for the current fiscal year beginning March 1, 1991, there is hereby levied on i all real property subject to taxation within the corporate limits of said City of Evanston as assessed and equalized for the year 1991, the sum of Eighteen Million Six Hundred Seventeen Thousand Six Hundred Eighty -Three Dollars ($18,617,683), 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 1991 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 25, 1991, 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 Firemenis Pension Fund Police Pension Fund i 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 HIADING TAXATION SECTION 2: That there be appropriated from the General Fund Division 100 - City Council Personal Services 95,833 95,833 -0- Contractual Services 36,720 36,720 -0- Commodities 980 980 -0- Other Charges 32,660 32,660 -0- Division 110 - City Manager's Office Personal Services 313,918 -0- 313,918 Contractual Services 14,747 14,747 -0- Commodities 1,700 1,700 -0- Other Charges 18,761 18,761 -0- Div1s1on 115 - Budget Office Personal Services 70,601 -0- 70,601 Contractual Services 4,065 4,065 -0- Commodities 450 450 -0- Other Charges 4,791 4,791 -0- Division 120 - Public Service, Records, and Elections Personal Services 68,264 68,264 .0- Contractual Services 16,109 16,109 -0- Commodities 8,000 8,000 -0- Other Charges 6,222 6,222 -0- Division 130 - Legal Counsel Personal Services 219,387 -0- 219,387 Contractual Services 123,930 123,930 -0- Commodities 5,400 5,400 -0- Other Charges 15,741 15,741 -0- Division 141 - Personnel General Support Personal Services 95,804 -0- 95,804 Contractual Services 37,538 37,538 -0- Commodities 800 800 -0- Other Charges 6,150 6,150 -0- Division 142 - Employment and EEO Personal Services 85,487 85,487 -0- Contractual Services 90,987 90,987 -0- Commodities 1,450 1,450 -0- Other Charges 6,264 6,264 -0- pivision 143 - Employee Services Personal Services 114,185 -0- 114,185 Contractual Services 21,977 21,977 -0- Commodities 6,100 6,100 -0- Other Charges 8,777 8,777 -0- Division 160 - Finance General Support Personal Services 162,254 -0- 162,254 Contractual Services 11,453 11,453 -0- Commodities 1,715 1,715 -0- Other Charges 10,109 10,109 -0- 0 ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS RAISED BY BUDGETED HEADING TAXATION Divigion 323 - Economic Development Personal Services 43,895 43,895 -0- Contractual Services 2,315 2,315 -0- Commodities 676 676 -0- • Other Charges 6,148 6,148 -0- pivision 330 - Housing and Property Maintenance Administration Personal Services 120,740 120,740 -0- Contractual Services 5,420 5,420 -0- Commodities 1,550 1,550 -0- Other Charges 26,699 26,699 -0- Division 331 - Housing Code Compliance Personal Services 180,588 180,588 -0- Contractual Services 24,182 24,182 -0- Commodities 2,165 2,165 -0- Other Charges 16,142 16,142 -0- Division 332 - Community Development Multi -Family Compliance Program Personal Services 45,283 45,283 -0- Contractual Services 5,648 5,648 -0- Commodities 300 300 -0- Other Charges 12,655 12,655 -0- pivision 334 - Housing Rehabilitation Personal Services 88,315 88,315 `0- • Contractual Services 7,753 7,753 -0- Commodities 1,100 1,100 -0- Other Charges 26,391 26,391 -0- Division 338 - Building and Zoning Administration Personal Services 88,113 -0- 88,113 Contractual Services 3,883 3,883 -0- Commodities 150 150 -0- Other Charges 7,129 7,129 -0- Division 340 - Building Code Compliance Personal Services 228,432 228,432 -0- Contractual Services 232,329 232,329 -0- Commodities 1,950 1,950 -0- Other Charges 19,564 19,864 -0- Division 350 - Zoning Support Services Personal Services 189,034 -0- 189,034 Contractual Services 38,506 38,506 -0- Commodities 1,710 1,710 -0- Other Charges 15,300 15,300 -0- • Qivision 400 - Police Administration Personal Services 189,293 -0- 189,293 Contractual Services 63,001 63,001 -0- Commodities 13,100 13,100 -0- Other Charges 7,986 7,986 -0- Capital Outlay 20,415 20,415 -0- -5- ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS RAISED BY BUDGETED FADING TAXATION Division 405 - Coordination and Consultation Division Personal Services 192,605 -0- 192,605 Contractual Services 2,420 2,420 -0- Commodities 675 675 -0- Other Charges 14,188 14,188 -0- Capital Outlay 150 150 -0- pivision 410 - Uniform Patrol Bureau Personal Services 3,051,886 2,410,848 641,038 Contractual Services 323,360 323,360 =0- Commodities 58,150 58,150 -0- Other Charges 339,270 339,270 -0- Capital Outlay 4,910 4,910 -0- Division 420 - Criminal Investigation/Organized Crime Personal Services 810,179 810,179 -0- Contractual Services 60,628 60,628 -0- Commodities 11,275 11,275 -0- Other Charges 81,633 81,633 -0- Capital Outlay 540 540 -0- Division 421 - Vice/Narcotics Bureau Personal Services 185,068 185,068 -0- Contractual Services 9,339 9,339 -0- Commodities 2,875 2,875 -0- Other Charges 18,700 18,700 -0- Division 422 - Victim/Witness Bureau Personal Services 109,104 109,104 -0- Contractual Services 10,164 10,164 -0- Commodities 9,093 9,093 -0- Division 423 - Youth Aid Bureau Personal Services 420,755 -0- 420,755 Contractual Services 21,345 21,345 -0- Commodities 5,375 5,375 -0- Other Charges 48,093 48,093 -0- Division 424 - D.A.R'.E Program Personal Services 81,912 81,912 -0- Contractual Services 2,671 2,671 -0- Commodities 2,150 .2,150 -0- Other Charges 9,346 9,346 -0- Division 425 - Youth Services Bureau Personal Services 151,628 151,628 -0- Contractual Services 13,107 13,107 -0- Commodities 1,100 1,100 -0- Other Charges 13,756 13,756 -0- Division 430 - Police Records Personal Services 471,626 471,626 -0- Contractual Services 61,814 61,814 -0- Commodities 44,275 44,275 -0- Other Charges 48,005 48,005 -0- Capital Outlay 4,975 4,975 -0- 0 -6- r • • ESTIMATED RECEIPTS f FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS RAISED BY BUDGETED HEADING TAXATION Division 170 - Collections Personal Services 217,734 217,734 -0- Contractual Services 50,166 50,166 -0- Commodities 16,050 16,050 -0- Other Charges 37,072 37,072 -0- Capital Outlay 430 430 -0- Division 171 - License and Measures Regulation Personal Services 31,020 31.020 -0- Contractual Services 2,600 2,600 -0- Commodities 7,800 7,800 -0- Other Charges 2,693 2,693 -0- Division 172 - Duplicating Services Personal Services 7,800 7,800 -0- Contractual Services 28,442 28,442 -0- Commodities 25,000 25,000 -0- Other Charges 25,681 25,681 -0- Services Billed Out (86,923) (86,923) -0- vi 175 - Accounting Personal Services 200,891 200,891 -0- Contractual Services 43,575 43,575 -0- Commodities 2,095 2,095 -0- Other Charges 21,365 21,365 -0- Division 180 - Purchasing Personal Services 108,518 108,518 -0- Contractual services 10,316 10,316 -0- Commodities 1,300 1,300 -0- Other Charges 10,094 10,094 -0- Division 190 - Data Processing - Personal Services 212,372 212,372 -0- Contractual Services 90,316 90,316 -0- Commodities 27,560 27,560 -0- Other Charges 22,645 22,645 -0- Capital Outlay 58,723 58,723 -0- Division 200 - Employee Safety Program Personal Services 95,912 -0- 95,912 Contractual Services 7,911 7,911 -0- Commodities 30,700 30,700 -0- Other Charges 6,198 6,198 -0- Division 201 - Insurance Personal Services 89,660 -0- 89,660 Contractual Services 111,572 111,572 -0- Commodities 650 650 -0- Other Charges 682,932 682,932 -0- Divisi2n 205 - Emergency Services and Disaster Assistance Personal Services 28,609 28,609 -0- Contractual Services 5,271 5,271 -0- Commodities 1,050 1,050 -0- Other Charges 2,174 2,174 -0- -3- ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS RAISED BY BUDGETED HEADING TAXATION Division 211 - Building Maintenance Generat Support Personal Services 59,084 -0- 59,084 Contractual Services 2,888 2,888 -0- Commodities 850 850 -0- Other Charges 4,204 4,204 -0- pivision 212 - Construction and Repair Personal Services 459,568 -0- 459,568 Contractual Services 49,004 49,004 -0- Commodities 51,450 51,450 -0- Other Charges 48,474 48,474 -0- Capital Outlay 6,495 6,495 -0- Services Billed Out (36,684) (36,684) -0- pivision 213 - Mail and Phone Services Personal Services 75,272 -0- 75,272 Contractual Services 194,602 194,602 -0- Commodities 400 400 -0- Other Charges 8,044 8,044 -0- Services Bitted Out (155,579) (155,579) -0- pivision 214 - Custodial Maintenance Personal Services 91,549 -0- 91,549 Contractual Services 76,204 76,204 -0- Commodities 12,300 12,300 -0- Other Charges 8,755 8,755 -0- Capital Outlay 950 950 -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- Division 218 - Municipal Service Center Personal Services 214,630 -0- 214,630 Contractual Services 31,049 31,049 -0- Commodities 29,865 29,865 -0- Other Charges 18,056 18,056 -0- Division 316 - Housing and Property Maintenance Administration Personal Services 111,363 111,363 -0- Contractual Services 6,586 6,586 -0- Commodities 450 450 -0- Other Charges 6,292 6,292 -0- D v o 320 - Planning and Support Services Personal Services 146,528 -0- 146,528 Contractual Services 8,396 8,396 -0- Commodities 1,150 1,150 -0- Other Charges 11,590 11,590 -0- pivision, 321 - Architectural and Historic Preservation Personal Services 30,408 30,408 -0- Contractual Services 5,011 5,011 -0- Commodities 375 375 -0- Other Charges 2,692 2,692 -0- 0 Is • -4-