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Home My WebLink AboutORDINANCES-1991-073-O-9106/19/91 • • Y 73-0-91 AN ORDINANCE Amending Section 10-11-8 and 10-11-10 of the Evanston City Code, 1979. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF EVANSTON, COOK; COUNTY, ILLINOIS: SECTION 1: That the Evanston City Code, 1979, as amended, be and hereby is further amended by adding to Section 10-11-8, Schedule VIII(A); PARKING PROHIBITED AT ALL TIMES, the following: Brown Avenue East side Lincoln Street to Colfax Street SECTION 2: That the Evanston City Code, 1979, as amended, be and hereby is further amended by adding to Section 10-11-10, Schedule X(C), the following: Lincoln Street North Side Prairie Avenue to Hartrey Avenue Brown Avenue West side Lincoln Street to Colfax Street SECTION 3: That the Evanston City Code, 1979, as amended, be and hereby is further amended by adding to Section 10-11-10, Schedule X(F), Sub -section 5, Residential Exemption Parking District "E", the following: Lincoln Street North Side Prairie Avenue to Hartrey Avenue Brown Avenue West side Lincoln Street to Colfax Street 73-0-91 • • 0 SECTION 4: All ordinances or part of ordinances in conflict herewith are hereby repealed. SECTION 5: This ordinance shall be in full force and effect from and after its passage, approval, and publication in the manner provided by law. Introduced: 1991 Adopted: _ 1991 v ' Approval: 1991 O Mayor ATTEST: r / City 'Clerk Appro 1 as to fo-m Corporatio�S Counsel • 1 ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS RAISED BY BUDGETEn H€ADING TAXATION SECTION 12: That there be appropriated from the Firemen's Pension Fund FIREMEN'S PENSION FUND TOTAL APPROPRIATION S 2,930,237 S 1,662,239 1,267,998 ADD 1% FOR COLLECTION LOSSES S 12,808 TOTAL TAXATION % 1,280,806 SECTION 13: That there be appropriated from the Police Pension Fund POLICE PENSION FUND TOTAL APPROPRIATION S 3,747,101 S 2,132,472 S 1,614,629 ADD 1% FOR COLLECTION LOSSES S 16,309 TOTAL TAXATION S 1,630,938 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 taw. 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 1 ", n /J� PASSED �'!tif /�!. L2-- C/ v , 1991 , 1991 ATTEST: +LD City C rk dD ty) APPROYO '�AS TO FORM: I Corporation Counsel APPRO � ).3 , 1991 RECORDED , 1991 .29- 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 pivision 7405 - Sewer Maintenance 1. Personal Services 442,110 442,110 • 2. Contractual Services 515,428 515,428 3. Commodities 56,200 56,200 4. other Charges 39,175 39,175 Division 7410 - Sewer Debt -GO Bonds 1.Other Charges 273,446 273,446 Division 7415 - Sewer Other Operations 1.Other Charges 311,101 311,101 Division 7420 - Sewer Capital Outlay 1.Capital Outlay 12,366 12,366 • • SEWER FUND TOTAL APPROPRIATION S 1,649,826 LESS ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION AMOUNT TO BE RAISED BY TAXATION S 1,649,826 t TO BE RAISED BY TAXATION •0- -0- -0- -0- -0- -0- -0- -27- E"5'T'MAT'n RM'U 1 PTS 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 - Special Housing Program 1.Contractual Services 205,000 205,000 -0- 3. Commodities S00 500 -0- 4. Other Charges 1,000 1.000 .0- 5. Capital Outlay 607.955 607,955 -0- HOUSING FUND TOTAL APPROPRIATION S 814,455 LESS ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION S 814,455 AMOUNT TO BE RAISED BY TAXATION S -0- 11 0 • -28- ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS RAISED BY BUDGETEQ HEADING , TAXATION SECTION 8: That there be appropriated from the Economic Development Fund Division 6450 - Economic Development Fund 1. Personal Services 37,524 37,524 -0- • 2. Contractual Services 415,200 415,200 -0- 3. Commodities 397 397 -0- 4. other Charges 308,104 308,104 -0- ECONOMIC DEVELOPMENT FUND TOTAL APPROPRIATION S 761,225 LESS ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION S 761,225 AMOUNT TO BE RAISED BY TAXATION S .0- 0 • -25- 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 1. Personsl Services 147,252 147,252 -0- 2. Contractual Services 40,782 40,782 -0- • 3. Commodities 2,050 2,050 -0- 4. Other Charges 98,515 98,515 -0- 5. Capital Outlay 12,600 12,600 -0- CAPITAL IMPROVEMENT FUND TOTAL APPROPRIATION $ 301,199 LESS ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION f 301,199 AMOUNT TO BE RAISED BY TAXATION S -0- 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 Division 2600 - Community Development Block Grant Activities 1. Other Charges 3,443,693 3,443,693 -0- Division 2610 - CDBG Dept. Administration 1. Personal Services 214.805 214.805 -0- 2. Contractual Services 8,724 8,724 -0- 3. Commodities 1,980 1,980 -0- 4. Other Charges 63,766 63,766 -0- COMMUNITY DEVELOPMENT FUND TOTAL APPROPRIATION S 3,732,968 LESS ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION S 3,732,968 AMOUNT TO BE RAISED BY TAXATION t -0- -23 r . . .....1 'P .. L°YL.1 1 J t 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 Administration 1. Personal Services 133,553 133,553 -0- 2. Contractual Services 7,323 7,323 -0- 3. Commodities 750 750 -0- 4. Other Charges 8,843 8,843 -0- pivisiort 4020 - Major Maintenance 1. Personal Services 423,596 423,596 -0- 2. Contractual Services 73,105 73,105 -0- 3. Commodities 842,638 842,638 -0- 4. Other Charges 38,387 38,387 -0- pivision 4030 - Vehicle Body 1. Personal Services 67,646 67,646 -0- 2. Contractual Services 20,090 20,090 -0- 3. Commodities 18,350 18,350 -0- 4. Other Charges 5,848 5,648 -0- Division 4040 - Fleet Services Capital Outlay 1. Capital Outlay 968,500 968,500 -0- FLEET SERVICES FUND TOTAL APPROPRIATION 2,608,629 LESS ESTIMATED RECEIPTS FROM • SOURCES OTHER THAN TAXATION S 2,608,629 AMOUNT TO BE RAISED BY TAXATION S -0- 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 Division 1900 - Water General Support • 1. Personal Services 206,377 206,377 .0- 2. Contractual Services 79,440 79,440 .0- 3. Commodities 12,675 12,675 .0- 4. Other Charges 52,407 52,407 .0- Division 1905 - Pumping 1. Personal Services 415,900 415,900 .0- 2. Contractual Services 841,516 $41,516 -0- 3. Commodities 57,797 57,797 .0- 4. Other Charges 112,445 112,445 .0- Division 1910 - Filtration 1. Personal Services 482,891 482,891 -0- 2. Contractual Services Z08,965 308,965 -0- 3. Commodities 231,401 231,401 .0- 4. Other Charges 131,808 131,808 .0- Division 1915 - Distribution 1. Personal Services 255,141 255,141 .0- 2. Contractual Services 144,517 144,517 -0- 3. Commodities 73,205 73,205 .0- 4. Other Charges 69,139 69,139 .0- Divilion 1920 - Water Meter Maintenance 1. Personal Services 234,607 234,607 .0- 2. Contractual Services 70,933 70,933 .0- 3. Commodities 42,359 42,359 -0- 4. Other Charges 68,379 68,379 .0- Division 1935 - Other Operating Expenses 1.Contractual Services 18,475 18,475 .0- 2. Commodities 27,000 27,000 .0- 3. Other Charges 530,501 530,501 .0- Division 1940 - 1950 Debt Service 1.Debt Service 2,182,197 2,182,197 .0- Division 1960 - Capital Outlay 1.Capital Outlay 125,284 125,284 -0- Division 1970 - Transfers 1.0ther Charges 4,479,394 4,479,394 .0- • Division 1985 - Bond Reserve Transfer 1.Other Charges 145,800 145,800 .0- WATER FUND TOTAL APPROPRIATION S 11,400,553 LESS ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION S 11,400,553 AMOUNT 70 BE RAISED BY TAXATION t .0- Call"NN O 'e a Rt C t 1 P'T-$ 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 1. Other Charges 500,000 500.000 -0- 5. Capital Outlay 1,665,000 1."5.000 MOTOR FUEL FUND TOTAL APPROPRIATION S 2,165,000 LESS ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION S 2,165,000 AMOUNT TO BE RAISED BY TAXATION S -0- r 1 L_J • �J -22- ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET AMOUNT FORTH UNDER THIS BUDGETED HEADING Division 1736 - Indoor Tennis 1. Personal Services 12,756 12,756 2. Contractual Services 9,781 9,731 3. Commodities 80 80 • 4. Other Charges 778 778 Division 1737 - School Based Youth Sports Programs 1. Personal Services 24,497 24,497 2. Contractual Services 15,938 15,938 3. Commodities 2,852 2,852 4. Other Charges 7,002 7,002 Division 1741 - Club Activities and Classes 1. Personal Services 7,728 7,728 2. Contractual Services 19,298 19,298 3. Commodities 619 619 4. Other Charges 174 174 Division 1742 - Special Programs 1. Personal Services 23,500 23,500 2. Contractual Services 18,644 18,644 3. Commodities 3,632 3,632 4. Other Charges 1,336 1,336 Division 1743 - Special Recreation 1. Personal Services 51,993 51,993 • 2. Contractual Services 47,900 47,900 3. Commodities 1,989 1,989 4. Other Charges 8,024 8,024 Division 1746 - Summer Playgrounds 1. Personal Services 40,085 40,085 2. Contractual Services 9,892 9,892 3. Commodities 8,188 8,188 4. Other Charges 32,544 32,544 Division 1747 - Potawatomi Day Camp 1. Personal Services 11,425 11,425 2. Contractual Services 18,844 18,844 3. Commodities 4,216 4,216 4. Other Charges 1,217 1,217 Division 1748 - Fourth of July 1. Personal Services 9,725 9,725 2. Contractual Services 185 185 3. Commodities 100 100 • GENERAL FUND TOTAL APPROPRIATION S 47,038,336 LESS ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION S 31,489,456 AMOUNT TO BE RAISED BY TAXATION ADD 1% FOR COLLECTION LOSSES TOTAL TAXATION .19- TO BE RAISED BY TAXATION .0- .0- .0- .0- -0- .0- .0- .0- .0- .0- .0- .0- .0- .0- .0- .0- .0- .0- .0- .0- .0- .0- -0- •O- .0- .0- -0- -0- .0- S 15,548,880 157,059 S 15,705,939 tblIN11tu wtLtieiz, FROM SOURCES OTHER THAN TAXATION APPLIED AS SET AMOUNT FORTH UNDER THIS BUDCETED HEADING SECTION 3s That there be appropriated from the Parking Fund Division, 1800 - Parking System Management and Collections 1. Personal Services 152,200 152,200 2. Contractual Services 20,763 20,763 3. Commodities 9,415 9,415 4. Other Charges 44,682 44,682 Division 1805 - Parking Garage 1. Contractual Services 292,541 292,541 2. Commodities 6,990 6,990 3. Other Charges 14,403 14,403 pivisiorl 1810 - Parking Lots and Meters 1. Persons( Services 180,400 180,400 2. Contractual Services 109,731 109,731 3. Commodities 8,350 8,350 4. Other Charges 66,701 66,701 Division 1811 - Maple Avenue Parking 1. Personal Services 39,100 39,100 2. Contractual Services 10,334 10,334 3. Commodities 850 850 4. Other Charges 10,893 10,893 Division 1815 - Evanston Place Garage 1. Contractual Services 337,531 337,531 2. Commodities 6,460 6,460 3. Other Charges 14,161 14,161 Division 1830 - Parking Fund Capital Outlay 1.Capital Outlay 197,200 197,200 pivision 1840 - Perking Fund Transfers 1.Other Charges 1,661,699 1,661,699 PARKING FUND TOTAL APPROPRIATION S 3,184,404 LESS ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION S 3,184,404 AMOUNT TO BE RAISED BY TAXATION TO BE RAISED BY TAXATION -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- •0- -0- -0- -0- -0- -0- -0- S -0- • • -20- ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS RAISED BY BUDGETED HEADING TAXATION Division 1704 -'.Arts and Recreation Magazine 1. Contractual Services 94,928 94,928 -0- 3.Services Billed Out (15,765) (15,765) -0- • Division 1711 - Mason Park 1. Contractual Services 18,495 18,495 -0- 3. Commodities 250 250 -0- Division 1712 - Crown Community Center 1. Personal Services 263,240 263,240 -0- 2. Contractual Services 72,797 72,797 -0- 3. Commodities 29,502 29,502 -0- 4. Other Charges 14,927 14,927 -0- 5. Capital Outlay 2,490 2,490 -0- Division 1713 - Chandler Community Center 1. Personal Services 298,751 298,751 -0- 2. Contractual Services 87,122 87,122 -0- 3. Commodities 35,737 35,737 -0- 4. Other Charges 17,902 17,902 -0- 5. Capital Outlay 1,108 1,108 -0- Division 1714 - Fleetwood-Jourdain Community Center 1. Personal Services 214,294 214,294 -0- 2. Contractual Services 82,556 82,556 -0- • 3. 4. Commodities Other Charges 21,178 20,012 21,178 20,012 -0- .0- 5. Capital Outlay 2,250 2,250 -0- pivision 1715 - Fleetwood-Jourdain Theater 1. Personal Services 26,376 26,376 -0- 2. Contractual Services 60,488 60,488 -0- 3.. Commodities 9,012 9,012 -0- 4. Other Charges 8,313 8,313 .0- Division 1717 - Senior Citizens and Levy Center 1. Personal Services 179,467 179,467 -0- 2. Contractual Services 58,256 58,256 .0- 3. Commodities 18,966 18,966 -0- 4. Other Charges 17,139 17,139 -0- 5. Capital Outlay 1,280 1,280 -0- Division 1718 - Levy Leisure Learning Center 1. Personal Services 147,838 147,838 -0- 2. Contractual Services 47,396 47,396 -0- 3. Commodities 14,234 14,234 -0- 4. Other Charges 8,189 8,189 -0- 5. Capital Outlay 1,558 1,558 -0- Division 1721 - Church Street Boat Ramp 1. Personal Services 5,990 5,990 -0- 2. Contractual Services 36 36 -0- 3. Commodities 820 820 -0- 4. Other Charges 165 165 -0- -17- ►JAI a.... I"00 PM1:L Cr- 1 a FROM SOURCES OTHER THAN TAXATION APPLIED AS SET AMOUNT FORTH UNDER THIS BUDGETED HEADINC TO BE RAISED BY TAXATION Division 1722 - Dempster Street Boat Ramp 1. Personal Services 3,864 2. Contractual Services 103 3. Commodities 100 4. Other Charges 222 Division 1723 - Boat Storage Facilities 1. Personal Services 3,175 2. Contractual Services 804 3. Commodities 690 4. Other Charges 130 Division 1724 - Beaches 1. Personal Services 94,402 2. Contractual Services 24,724 3. Commodities 11,598 4. Other Charges 7,530 Division 1726 - James Ski and Toboggan Hill 1. Personal Services 3,548 2. Contractual Services 781 3. Commodities 685 Division 1728 - Robert Crown Ice Center 1. Personal Services 340,939 2. Contractual Services 185,010 3. Commodities 36,266 4. Other Charges 23,361 5. Capital Outlay 4,870 Division 1732 - Sports leagues 1. Personal Services 10,459 2. Contractual Services 15,243 3. Commodities 8,243 4. Other Charges 1,924 Division 1733 - Evanston Sports Association 1. Personal Services 31,742 2. Contractual Services 55,860 3. Commodities 18,623 4. Other Charges 1,349 Division 1734 - Aquatic Camp 1. Personal Services 17,280 2. Contractual Services 1,466 3. Commodities 4,585 4. Other Charges 451 pivision 1735 - Sports Camp 1. Personal Services 32,503 2. Contractual Services 28,516 3. Commodities 3,243 4. Other Charges 2,730 3,864 103 100 222 3,175 804 690 130 94,402 24,724 11,598 7,530 3,548 781 685 340,939 185,010 36,266 23,361 4,870 10,459 15,243 8,243 1,924 31,742 55,860 18,623 1,349 17,280 1,466 4,585 451 32,503 28,516 3,243 2,730 -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- •0- -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- 40 • E -18- ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS RAISED BY BUDGETED HEADING TAXATION Qivision 1502 - Advocacy 1. Personal Services 47,717 -0- 47,717 2. Contractual Services 2,945 2,945 -0- 3. Commodities 900 900 -0- • 4. Other Charges 4,351 4,351 -0- Division 1503 - Evaluation 1. Personal Services 67,577 -0- 67,577 2. Contractual Services 10,087 10,087 -0- 3. Commodities 900 900 -0- 4. Other Charges 4,413 4,413 -0- Division 1506 - Pre -School Services 1.Contractual Services 70,561 -0- 70,561 Division, 1511 - Child/Adult Out -Patient Counseling 1. Contractual Services 173,605 -0- 173,605 Divisiort 1516 - Crisis/Reception Services 1.Contractual Services 52,500 -0- 52,500 Division 1521 - Education, Training and Primary Prevention 1.Contractual Services 29,400 -0- 29,400 Division 1526 - Addictive Substance Abuse • 1. Contractual Services 48,917 -0- 48,917 Divisiorj 1531 - Sustaining Care Services 1. Contractual Services 57,770 -0- 57,770 Division 1536 - Vocational and Work Activity 1. Contractual Services 5,000 -0- 5,000 Division 1600 - Library Administration 1. Personal Services 241,668 -0- 241,668 2. Contractual Services 61,944 61.944 .0- 3. Commodities 4,058 4,058 -0- 4. Other Charges 16,979 16,979 -0- Division 1605 - Library Maintenance 1. Personal Services 87,623 -0- 87,623 2. Contractual Services 73,113 73,113 -0- 3. Commodities 11,317 11,317 -0- 4. Other Charges 5,610 5,610 -0- • Division 1610 - Adult Services 1. Personal Services 398,174 -0- 398,174 2. Contractual Services 5,300 5,300 -0- 3. Commodities 6,500 6,500 -0- 4. Other Charges 18,863 18,863 -0- 5. Capital Outlay 243,494 243,494 -0- -15- . . - . . ._�J_.. . FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS RAISED BY BUDGETED HEADING TAXATION Division 1615 - Children's Services 1. Personal Services 139,619 -0- 139,619 2. Commodities 1,262 1,262 -0- 3. Other Charges 8,082 8,082 .0- 5. Capital Outlay 53,579 53,579 .0- pivision 1620 - Circulation 1. Personal Services 221,247 .0- 221,247 2. Contractual Services 28,041 28,041 .0- 3. Commodities 5,922 5,922 .0- 4. Other Charges 13,392 13,392 .0- Division, 1625 - State Per Capita Grant 1.Other Charges 71,102 71,102 .0- 5. Capital Outlay 2,604 2,604 .0- Division 1630 - Technical Services 1. Personal Services 267,215 .0- 267,215 2.'Contractual Services 35,135 35,135 .0- 3. Commodities 10,775 10,775 -0- 4. Other Charges 18,804 18,804 -0- Division 1635 - Bookmobile 1. Personal Services 33,261 -0- 33,261 2. Contractual Services 3,476 3,476 .0- 3. Other Charges 2,694 2,694 .0- 5. Capital Outlay 4,144 4,144 -0- Division 1640 - North Branch 1. Personal Services 58,207 .0- 58,207 2. Contractual Services 1,391 1,391 .0- 3. Commodities 250 250 -0- 4. Capital Outlay 10,415 10,415 -0- Division o 1645 - South Branch 1. Personal Services 47,630 -0- 47,630 2. Contractual Services 28,550 28,550 .0- 3. Commodities 175 175 .0- 4. Other Charges 2,682 2,682 -0- 5. Capital Outlay 9,033 9,033 -0- Division 1702 - Recreation Management and Support Services 1. Personal Services 309,534 .0- 309,534 2. Contractual Services 31,601 31,601 .0- 3. Commodities 1,015 1,015 .0- 4. Other Charges 23,648 23,648 .0- 5. Capital Outlay 1,230 1,230 .0- Division 1703 - Recreation Business and Fiscal Management 1. Personal Services 205,194 .0- 205,194 2. Contractual Services 34,233 34,233 .0- 3. Commodities 36,106 36,106 -0- 4. Other Charges 16,822 16,822 .0- 5. Capital Outlay 520 520 .0- • 0 • -16- ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS RAISED BY BUDGETED HEADING TAXATION pivision 900 - Street General Support 1. Personal Services 129,546 -0- 129,546 2. Contractual Services 8,639 8,639 -0- 3. Commodities 50 50 -0- 4. Other Charges 8,045 8,045 -0- pivision 905 - Street and Alley Maintenance 1. Personal Services 509,601 509,601 -0- 2. Contractual Services 278,556 278,556 -0- 3. Commodities 40,160 40,160 -0- 4. Other Charges 47,982 47,982 -0- pivisiork 920 - Street Cleaning 1. Personal Services 361,899 -0- 361,899 2. Contractual Services 259,660 259,660 .0- 3. Commodities 1,260 1,260 -0- 4. Other Charges 28,424 28,424 -0- Divisionk 925 - Ice and Snow Control 1. Personal Services 156,500 156,500 -0- 2. Contractual Services 89,211 89,211 -0- 3. Commodities 91,350 91,350 -0- Division 930 - Leaf Collection • _1. Personal Services 97,381 -0- 97,381 2. Contractual Services 58,063 58,063 -0- 3. Other Charges 8,277 8,277 -0- Division, 970 - Refuse Collection and Disposal 1. Personal Services 689,869 -0- 689,869 2. Contractual Services 1,218,440 1,218,440 -0- 3. Commodities 3,790 3,790 -0- 4. Other Charges 254,406 254,406 -0- 5. Capital Outlay 2,900 2,900 .0- Division 975 - Residential Recycling Col 1. Personal Services 274,310 274,310 -0- 2. Contractual Services 212,846 212,846 -0- 3. Commodities 39,550 39,550 -0- 4. Other Charges 105,567 105,567 -0- Division 977 - Yard Waste Collection and Disposal 1. Personal Services 161,740 161,740 2. Contractual Services 165,057 165,057 3. Commodities 84,787 84,787 4. Other Charges 6,720 6,720 Division 985 - Recycling Center 1. Personal Services 2. Contractual Services 3. Commodities 4. Other Charges -0- -0- -0- -0- 44,736 44,736 -0- 19,656 19,656 -0- 860 860 -0- 3,889 3,889 .0- -13- ESTIAAfigb RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS RAISED BY BUDGETED HEADING IAXATION Division 1000 - Human Relations Commission 1. Personal Services 107,451 -0• 107,451 2. Contractual Services 7,512 7,512 .0- 3. Commodities 470 470 .0- 4. Other Charges 8,209 8,209 .0- Division 1001 - Fair Housing Program 1. Personal Services 69,093 69,093 -0- 2. Contractual Services 26,930 26,930 -0- 3. Commodities 1,000 1,000 .0- 4. Other Charges 20,629 20,629 .0- Division 1020 - Arts Council 1. Personal Services 81,643 •0- 81,643 2. Contractual Services 52,588 52,588 .0- 3. Commodities 2,550 2,550 .0- 4. Other Charges 49,905 49,905 .0- Division 1021 - Noyes Cultural Arts Center 1. Personal Services 90,092 90,092 .0- 2. Contractual Services 40,441 40,441 .0- 3. Commodities 3,900 3,900 -0- 4. Other Charges 9,780 9,780 .0- 5. Capital Outlay 266 266 .0- i o 1060 - Farmer's Market 1. Contractual Services 38110 3,110 .0- 2. Commodities 400 400 .0- Division 1100 - General Contingency 1. Personal Services 395,211 395,211 .0- 2. Contractual Services 65,960 65,960 •0- 3. Other Charges 230,000 230,0004 .0- Division 1120 - City Memberships 1.Contractual Services 33,238 33,238 .0- Division 1130 - Cable Television 1. Personal Services 55,621 55,621 .0- 2. Contractual Services 4,370 4,370 -0- 3. Commodities 1,684 1,684 -0- 4. Other Charges 4,911 4,911 .0- Division 1140 - Illinois Municipal Retirement Pension 1. Personal Services 3,957,168 -0- 3,957,168 2. Services Billed Out (120,244) (120,244) .0- Division 1161 - Subsidized Taxi Program 1. Contractual Services 1,500 1,500 .0- 3. Other Charges 117,250 117,250 .0- Division 1162 - Nortran 1. Contractual Services 14,500 14,500 .0- • • -14- ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS RAISED BY BUDGETED HEADING TAXATION Division 711 - Parks General Support 1. Personal Services 123,473 -0- 123,473 2. Contractual Services 8,932 8,932 -0- 3. 4. Commodities Other Charges 870 9,077 870 9,077 .0- -0- Division 712 - Horticulture Maintenance 1. Personal Services 524,134 -0- 524,134 2. Contractual Services 74,466 74,466 -0- 3. Commodities 23,551 23,551 -0- 4. Other Charges 46,477 46,477 -0- 5. Capital Outlay 5,890 5,890 -0- Division 714 - Park Security 1. Personal Services 40,497 -0- 40,497 2. Contractual Services 27,172 27,172 -0- 3. Commodities 652 652 -0- 4. Other Charges 2,924 2,924 -0- Division 716 - Special Facility Maintenance 1.. Personal Services 75,405 -0- 75,405 2. Contractual Services 34,322 34,322 -0- 3. Commodities 8,525 8,525 -0- 4. Other Charges 5,840 5,840 -0- Services Billed Out (6,000) (6,000) -0- Division 718 - Program Facility Maintenance 1. Personal Services 157,847 -0- 157,847 2. Contractual Services 16,805 16,805 -0- 3. Commodities 8,124 8,124 -0- 4. Other Charges 14,883 14,883 -0- 5. Services Billed Out (1,000) (1,000) -0- Divisiork 721 - Forestry General Support 1. Personal Services 119,935 .0- 119,935 2. Contractual Services 9,567 9,567 .0- 3. Commodities 195 195 -0- 4. Other Charges 7,997 7,997 -0- Division 722 - Maintenance of Parkway Trees 1. Personal Services 91,859 -0- 91,859 2. Contractual Services 46,754 46,754 -0- 3. Commodities 2,505 2,505 -0- 4. Other Charges 8,759 8,759 -0- Division 723 - Dutch Elm Disease Control Program 1. Personal Services 310,523 -0- 310,523 • 2. Contractual Services 97,052 97,052 -0- 3. Commodities 3,880 3,880 -0- 4. Other Charges 26,282 26,282 .0- Division 724 - Tree Planting 1. Personal Services 62,570 -0- 62,570 2. Contractual Services 31,757 31,757 -0- 3. Commodities 72,833 72,833 -0- 4. Other Charges 5,840 5,840 -0- -11- cy'i 1wwo'eu "t tj'P1,a FROM SOURCES OTHER THAN TAXATION APPLIED AS SET AMOUNT FORTH UNDER THIS BUDGETED HEADING Division 730 - Private Elm Tree Program 1. Personal Services 13,182 2. Contractual Services 36,080 3. Other Charges 1,343 4. Services Billed Out (36,200) piviRion 741 - Ecology Center Program Support 1. Personal Services 110,363 2. Contractual Services 19,485 3. Commodities 15,908 4. Other Charges 13,759 Division 800 - Director of Public Works 1. Personal Services 92,216 2. Contractual Services 4,726 3. Commodities 450 4. Other Charges 15,082 Division 810 - City Engineer 1. Personal Services 275,731 2. Contractual Services 55,647 3. Commodities 1,775 4. Other Charges 43,886 Division 816 - 50/50 Curb and Sidewalk Program 1. Personal Services 5,665 2. Contractual Services 120,070 Division 820 - Traffic Engineering 1. Personal Services 128,573 2. Contractual Services 8,821 3. Commodities 1,375 4. Other Charges 18,442 5. Capital Outlay 4,500 Division 825 - Traffic Signs 1. Personal Services 98,100 2. Contractual Services 11,306 3. Commodities 28,875 4. Other Charges 12,478 S. Capital Outlay 2,000 Division 830 - Traffic Signals 1. Personal Services 1920824 2. Contractual Services 270,489 3. Commodities 39,600 4. Other Charges 43,669 5. Capital Outlay 18,500 Division 835 Pavement Marking 1. Personal Services 11,798 2. Contractual Services 3,280 3. Commodities 17,425 4. Other Charges 1,032 13,182 36,080 1,343 (36,200) 110,363 19,485 15,908 13,759 -0- 4,726 450 15,082 275,731 55,647 1,775 43,886 5,665 120,070 110,131 8,821 1,375 18,442 4,500 .0- 11,306 28,875 12,478 2,000 -0- 270,489 39,600 43,669 18,500 .0- 3,280 17,425 1,032 TO BE RAISED BY TAXATION .0- -0- -0- .0- -0- .0- .0- .0- 92,216 .0- .0- .0- -0- .0- .0- -0- 18,442 -0- -0- .0- -0- 98,100 .0- .0- .0- -0- 192,824 -0- .0- .0- .0- 11,798 -0- -0- .0- • s • -12- ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS RAISED BY BUDGETED UADING TAXATION Division 610 - Public Health Administration Personal Services 134,864 134,864 -0- Contractual Services 13,518 13,518 -0- Commodities 1,050 1,050 -0- Other Charges 9,355 9,355 -0- Division 620 - Laboratory Services Personal Services 115,481 115.481 -0- Contractual Services 1,799 1,799 -0- Commodities 5,995 5,995 -0- Other Charges 3,197 8,197 -0- Capital Outlay 700 700 -0- vi 631 - Family Health Personal Services 224,597 224,597 -0- Contractual Services 5,390 5,390 -0- Commodities 2,725 2,725 -0- Other Charges 15,666 15,666 -0- Division 632 - Sexually Transmitted Disease Control Personal Services 96,433 96,433 -0- Contractual Services 3,853 3,853 -0- Commodities 2,400 2,400 -0- Other Charges 6,056 6,056 -0- Division 633 - Family Planning Personal Services 70,151 70,151 -0- Contractual Services 11,920 11,920 -0- Commodities 11,900 11,900 -O- Other Charges 3,709 3,709 -0- Divisionl 634 - Dental Clinic Personal Services 103,903 103,903 -0- Contractual Services 1,475 1,475 -0- Commodities 4,500 4,500 -0- Other Charges 2,676 2,676 -0- Division 641 - Long Term Care Personal Services 176,729 176,729 -0- Contractual Services 6,787 6,787 -0- Commodities 800 800 -0- Other Charges 14,294 14,294 -0- Division 642 - Risk Assessment and Control Personal Services 16,426 16,426 -0- Contractual Services 3,141 3,141 -0- Commodities 1,150 1,150 -0- Other Charges 1,516 1,516 -0- Division 645 - Senior Health Center Personal Services 57,564 57,564 -0- Contractual Services 8,273 8,273 -0- Commodities 1,200 1,200 -0- Other Charges 510 510 -0- -9- FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS RAISED BY BUDGETED HEADING TAXATION Division 651 - Food Sanitation Personal Services 87,060 87,060 -0- Contractual Services 9,774 9,774 -0- Commodities 400 400 -0- Other Charges 6,755 6,755 .0- • Divisiorl 652 - Environmental Health Services 1. Personal Services 49,651 49,651 -0- 2. Contractual Services 6,077 6,077 -0- 3. Commodities 750 750 -0- 4. Other Charges 2,045 2,045 -0- Division 654 - Vital Records 1. Personal Services 48,678 48,678 -0- 2. Contractual Services 9,846 9,846 -0- 3. Commodities 3,000 3,000 -0- 4. Other Charges 5,363 5,363 -0- Division "0 - Emergency Assistance Services 1. Personal Services 121,120 121,120 -0- 2. Contractual Services 190,888 190,888 -0- 3. Commodities 900 900 -0- 4. Other Charges 11,533 11,533 -0- Division 680 - Commission on Aging 1. Personal Services 92,914 92,914 -0- 2. Contractual Services 7,025 7,025 -0- • 3. Commodities 350 350 -0- 4. Other Charges 9,929 9,929 -0- pivision 691 - Day Care and Family Services 1. Contractual Services 189,347 189,347 -0- 'Division 692 - Youth Services 1. Contractual Services 159,303 159,303 .0- Division 693 - Elderly Services 1. Contractual Services 5,007 5,007 -0- Division 694 - legal/Support Services 1. Contractual Services 34,515 34,515 -0- pivision 695 - Special Target Group Services 1. Contractual Services 78,815 78,815 .0-- Division 696 - Drug Treatment and Prevention Services • 1. Contractual Services 30,780 30,780 -0- Division 700 - Parks, Forestry, Ecology Center and Noyes Center Administration 1. Personal Services 107,919 -0- 107,919 2. Contractual Services 2,862 2,862 -0- 3. Commodities 101 101 -0- 4. Other Charges 6,187 6,187 -0- -10- ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET AMOUNT FORTH UNDER THIS BUDGETED BEADING Division 431 - Police'Communications Personal Services 297,996 297,996 Contractual Services 91,462 91,462 Commodities 9,075 9,075 • Other Charges 41,927 41,927 Capital Outlay 665 665 Services Billed Out (171,875) (171,875) Qivision 432 - Oesk_and Detention Bureau Personal Services 486,189 .0- Contractual Services 1,947 1,947 Commodities 8,900 8,900 Other Charges 54,772 54,772 Capital Outlay 495 495 Division 440 - Inspections and internal investigations Bureau Personal Services 98,771 .0- Contractual Services 4,887 4,887 Commodities 1,550 1,550 Other Charges 8,345 8,345 Division 441 - Personnel and Training Bureau Personal Services 153,643 153,643 Contractual Services 40,080 40,080 Commodities 5,550 5,550 Other Charges 13,474 13,474 Capital Outlay 2,135 2,135 • Division 450 - Special Services Bureau Personal Services 337,865 .0- Contractual Services 30,213 30,213 Commodities 4,950 4,950 Other Charges 33,111 33,111 Division 451 - Traffic Management Bureau Personal Services 581,778 581,778 Contractual Services 60,327 60,327 Commodities 6,975 6,975 Other Charges 40,771 40,771 Capital Outlay 800 800 Division 452 - Parking Control Bureau Personal Services 333,246 333,246 Contractual Services 56,159 56,159 Commodities 6,500 6,500 Other Charges 31,830 31,830 Division 453 - Community Relations and Crime Prevention Bureau • Personal Services 126,032 -0- Contractual Services 11,256 11,256 Commodities 4,275 4,275 Other Charges 12,295 12,295 Division 454 - Animal Control Bureau Personal Services 81,918 81,918 Contractual Services 13,017 13,017 Commodities 4,525 4,525 Other Charges 5,623 5,623 Capital Outlay 900 900 TO BE RAISED BY TAXATION -0- -0- .0- .0- .0- 486,189 -0- -0- -0- -0- 98,771 -0- -0- -0- 337,865 .0- .0- .0. .0- .0- .0- .0- .0- -0- -0- -0- -0- 126,032 .0_ .0. .0- .0- .0- .0- -0- -0- FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS RAISED BY BUDGETED HEADING TAXATION Divisign 455 - Gang Crimes Bureau Personal Services 218,763 -0- 218,763 Contractual Services 665 665 -0- Commodities 3,075 3,075 -0- Other Charges 23,373 Capital Outlay 535 23,373 535 -0- -0- piviston 456 - Neighborhood Foot Patrol Personal Services 337,152 -0- 337,152 Contractual Services 7,235 7,235 -0- Commodities 4,825 4,825 -0- Other Charges 37,389 37,389 -0- Division, 500 a Fire Management and Support Services Personal Services 254,593 254,593 -0- Contractual Services 17,653 17,653 -0- Commodities 3,840 3,840 -0- Other Charges 14,680 14,680 -0- capitsl Outlay 3,100 3,100 -0- Division 505 - Fire Prevention Personal Services 241,527 241,527 -0- Contractual Services 18,476 18,476 -0- Comeodities 3,100 3,100 -0- Other Charges 18,332 18,332 -0- Capital Outlay 1,220 1,220 -0- Division 510 - Fire Suppression • Personal Services 3,412,528 3,412,528 -0- Contractual Services 221,349 221,349 -0- Commodities 72,550 72,550 -0- Other Charges 292,267 292,267 -0- Capital Outlay 36,140 36,140 -0- Division 515 - Fire Training Personal Services 148,998 148,998 -0- Contractual Services 39,364 39,364 -0- Commodities 3,213 3,213 -0- Other Charges 20,964 20,964 -0- 'Division 520 - Fire Training Personal Services 76,885 76,885 -0- Contractual Services 25,798 25,798 -0- Commodities 1,500 1,500 -0- Other Charges 3,429 3,429 -0- Capital Outlay 600 600 -0- vi 525 - Emergency Medical Service Personal Services 561,388 561,388 -0- Contractual Services 67,814 67,814 -0- • Commodities 9,810 9,810 -0- Other Charges 44,571 44,571 -0- Capital Outlay 13,525 13,525 -0- piviston, 600 - Director of Health and Human Services Personal Services 92,315 92,315 -0- Contractual Services 5,390 5,390 -0- Comeodities 325 325 -0- Other Charges 5,622 5,622 -0- -8- N��3N5 Q I J •