HomeMy WebLinkAbout101-O-22 Levying Taxes for the General Assistance Fund in the City of Evanston, County of Cook, and State of Illinois, for the Fiscal Year Beginning January 1, 2023 and Ending December 31, 202311/07/2022
101-O-22
AN ORDINANCE
Levying Taxes for the General Assistance Fund
in the City of Evanston, County of Cook,
and State of Illinois, for the Fiscal Year Beginning
January 1, 2023 and Ending December 31, 2023
WHEREAS, the City of Evanston, Illinois, has heretofore adopted an annual
budget for the fiscal year beginning January 1, 2023, and ending December 31, 2023,
which said Budget document was reviewed at a public hearing and copies of which said
Budget document have been continuously 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, between the hours of 8:30 a.m. and 5:00 p.m., Monday through Friday, except
holidays; and
WHEREAS, said Budget document contains 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 for the
General Assistance Fund of the City of Evanston, Illinois, for the current fiscal year
beginning January 1, 2023, there is hereby levied on all real property subject to taxation
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101-O-22
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within the corporate limits of said City of Evanston as assessed and equalized for the
year 2022 the sum of One Million, Three Hundred Forty Thousand, Two Hundred and
Six dollars ($1,340,206), being the total of the budget legally made plus allowances for
allowable collection losses (3%), which are to be collected from the tax levy of the City
of Evanston for the year 2022 for General Assistance Fund Purposes appropriated and
specifically referred to in the FY 2023 proposed Budget. The specific amounts hereby
levied for the General Assistance Fund purposes is designated by being placed in
separate column under the heading “To Be Raised By Taxation,” and is identified in that
manner on the following pages of this Ordinance.
SECTION 2: That there be appropriated for the City of Evanston: The
sum of One Million, Three Hundred Forty Thousand, Two Hundred and Six dollars
($1,340,206), for the General Assistance Fund Purposes, as outlined in the City of
Evanston Tax Levy Filing with Cook County FY23 Budget – Tax Levy Year 2022 to be
Received in FY23, attached hereto as “Exhibit A” and incorporated herein by reference.
SECTION 3: That the foregoing recitals are found as fact and made
a part hereof.
SECTION 4: That all ordinances or parts of ordinances in conflict
herewith are hereby repealed.
SECTION 5: That this Ordinance 101-O-22 shall be in full force and effect
from and after its passage, approval, and publication in the manner provided by law.
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101-O-22
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Adopted:___________________, 2022
__________________________, 2022
_______________________________
Daniel Biss , Mayor
Attest:
_____________________________
Stephanie Mendoza, City Clerk
Approved as to form:
_______________________________
Nicholas E. Cummings, Corporation Counsel,
Introduced:_________________, 2022 Approved: November 7
December 12
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December 15
Account Number Account Description 2023 Budget Sources Outside Levy 2022 Tax Levy
61001 ESTIMATED WAGES 19,460 19,460 -
61010 REGULAR PAY 360,940 15,940 345,000
61110 OVERTIME PAY 1,500 1,500 -
61510 HEALTH INSURANCE 65,371 5,717 59,654
61513 VISION INSURANCE 235 235 -
61615 LIFE INSURANCE 199 199 -
61625 AUTO ALLOWANCE 856 856 -
61626 CELL PHONE ALLOWANCE 669 669 -
61710 IMRF 11,947 11,947 -
61725 SOCIAL SECURITY 22,305 578 21,727
61730 MEDICARE 5,256 3,119 2,137
62275 POSTAGE CHARGEBACKS 800 - 800
62295 TRAINING & TRAVEL 2,500 - 2,500
62360 MEMBERSHIP DUES 300 - 300
62380 COPY MACHINE CHARGES 500 - 500
62490 OTHER PROGRAM COSTS 7,000 - 7,000
62705 BANK SERVICE CHARGES 2,050 - 2,050
64566 RENTAL EXPENSE- GA CLIENT 466,000 - 466,000
64567 PERSONAL EXPENSE- GA CLIENT 285,000 - 285,000
64568 TRANSPORTATION EXPENSE- GA CLIENT 5,000 - 5,000
64569 CHILDCARE EXPENSES - GA CLIENT 15,000 - 15,000
64570 CLIENT OTHER NEEDS- GA CLIENT 11,000 - 11,000
64573 ALL OTHER PHYSICIANS- GA CLIENT 500 - 500
64574 MEDICAL EXPENSES - GA CLIENT 300 - 300
64578 PSYCH OUTPATIENT/MENTAL- GA CLIENT 800 - 800
64582 MORTGAGE/RENTAL EXPENSE-EAS CLIENT 40,000 - 40,000
64584 FOOD VOUCHERS - EMERGENCY-EAS CLIENT 1,000 - 1,000
64585 UTILITIES - COMED-EAS CLIENT 15,000 - 15,000
64586 UTILITIES - NICOR-EAS CLIENT 8,000 - 8,000
64587 UTILITIES - COE WATER -EAS CLIENT 5,000 - 5,000
64588 CLIENT OTHER NEEDS - EAS CLIENT 1,500 - 1,500
65025 FOOD 1,000 - 1,000
65095 OFFICE SUPPLIES 3,232 - 3,232
1,360,220 60,220 1,300,000
Total to be Levied 1,340,206
Loss Factor 40,206
Amount to be raised by taxes 1,300,000
General Assistance Tax Levy
Fund: 175 - GENERAL ASSISTANCE FUND
EXPENSES
EXPENSES Total
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