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HomeMy WebLinkAboutORDINANCES-1990-066-O-9066-0-90 AN ORDINANCE LEVYING TAXES IN THE CITY OF EVANSTON, COUNTY OF COOK AND STATE OF ILLINOIS, FOR THE FISCAL YEAR BEGINNING MARCH 1, 1990 AND ENDING FEBRUARY 28, 1991 • WHEREAS, the City of Evanston, Illinois, has heretofore adopted an annual budget for the fiscal year beginning March 1, 1990, and ending February 28, 1991, 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 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 Con- stitution 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; 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, 1990, 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 1990, the sum of Seventeen Million Nine Hundred Fifty Three Thousand Seven Hundred Sixty -Two Dollars ($17,953,762), 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 1990 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 26, 1990, 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. S 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 1. Personal Services 87,841 87,841 -0- 2. Contractual Services 35,017 35,017 -0- 3. Commodities 980 980 -0- 4. Other Charges 27,105 27,105 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- Division 110 - City Manager's Office 1. Personal Services 297,399 -0- 297,399 2. Contractual Services 47,590 47,590 -0- 3. Commodities 1,600 1,600 -0- 4. Other Charges 17,481 17,481 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- Division 115 - Budget Office 1. Personal Services 65,993 -0- 65,993 2. Contractual Services 4,035 4,035 -0- 3. Commodities 525 525 -0- 4: Other Charges 4,508 4,508 -0- 5. Capital Outlay -0- -0- / -0- Services Billed Out -0- -0- -0 Division 120 - Public Service, Records, and Elections 1. Personal Services 67,380 67,380 -0- 2. Contractual Services 15,820 15,820 -0- 3. Commodities 7,950 7,950 -0- 4. Other Charges 6,263 6,263 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- Division 130 - Legal Counsel 1. Personal Services 202,829 -0- 202,829 2. Contractual Services 81,610 81,610 -0- 3. Commodities 4,950 4,950 -0- 4. Other Charges 14,878 14,878 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- Division 141 - Personnel General Support 1. Personal Services 89,247 -0- 89,247 2. Contractual Services 16,024 16,024 -0- 3. Commodities 530 530 -0- 4. Other Charges 5,850 5,850 -0- 5. Capital Outlay 940 940 -0- Services Billed Out -0- -0- -0- 0 Division 142 - Employment and EEO 1. Personal Services 84,601 84,601 -0- 2. Contractual Services 85,672 85,672 -0- 3. Commodities 1,450 1,450 -0- 4. Other Charges 5,924 5,924 -0- 5. Capital Outlay 1,0J6 1,016 -0- Services Billed Out -b- -0- -0- -2- ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS RAISED BY BUDGETED HEADING TAXATION Division 143 - Employee Services • 1. Personal Services 106,432 -0- 106,432 2. Contractual Services 21,028 21,028 -0- 3. Commodities 8,398 8,398 -0- 4. Other Charges 8,478 8,478 -0- 5. Capital Outlay 450 450 -0- Services Billed Out -0- -0- -0- Division 147 - Employee Assistance 1. Personal Services 47,080 47,080 -0- 2. Contractual Services 1,967 1,967 -0- 3. Commodities 1,060 1,060 -0- 4. Other Charges 3,143 3,143 -0- 5. Capital Outlay 345 345 -0- Services Billed Out -0- -0- -0- Division 160 - Finance General Support 1. Personal Services 152,134 -0- 152,134 2. Contractual Services 9,770 9,770 -0- 3, Commodities 1,715 1,715 -0- 4. Other.Charges 9,540 9,540 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- Division 170 - Collections 1. Personal Services 209,166 209,166 -0- • 2. Contractual Services 49,237 49,237 -0- 3. Commodities 15,545 15,545 -0- 4. Other Charges 34,152 34,152 -0- 5. Capital Outlay 9,500 9,500 -0- Services Billed Out -0- -0- -0- Division 171 - License and Measures Regulation 1. Personal Services 29,904 29,904 -0- 2. Contractual Services 2,541 2,541 -0- 3. Commodities 7,800 7,800 -0- 4. Other Charges 2,665 2,665 -0- 5, Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- Division 172 - Duplicating Services 1. Personal Services 23,608 23,608 -0- 2. Contractual Services 36,571 36,571 -0- 3. Commodities 22,500 22,500 -0- 2. Other Charges 2,655 2,655 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out (85,334) (85,334) -0- Division 175 - Accounting • 1. 2. Personal Services Contractual Services 197,674 35,836 197,674 35,836 -0- -0- 3. Commodities 2,095 2,095 -0- 4. Other Charges 20,07 20,677 -0- 5. Capital Outlay 290 290 -0- Services Billed Out -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 180 - Purchasing • 1. Personal Services 100,807 100,807 -0- 2: Contractual Services 8,979 8,979 -0- 3. Commodities 1,300 1,300 -0- 4. Other Charges 9,756 9,756 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- Division 190 - Data Processing 1. Personal Services 202,356 202,356 -0- 2. Contractual Services 87,679 87,679 -0- 3. Commodities 28,479 28,479 -0- 4. Other Charges 21,957 21,957 -0- 5. Capital Outlay 17,402 17,402 -0- 6. Services Billed Out -0- -0- -0- Division 200 - Employee Safety Program 1. Personal Services 89,156 -0- 89,156 2. Contractual Services 10,145 10,145 -0- 3. Commodities 27,200 27,200 -0- 4. Other Charges 5,896 5,896 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- Division 201 - Insurance 1. Personal Services 82,355 -0- 82,355 • 2. Contractual Services 121,470 121,470 -0- 3. Commodities 650 656 -0- 4. Other Charges 680,297 680,297 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- Division 205 - Emergency Services and Disaster Assistance 1. Personal Services 27,009 27,009 -0- 2. Contractual Services 6,971 6,971 -0- 3. Commodities 850 850 -0- 4. Other Charges 2,075 2,075 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- Division 211 - Building Maintenance General Support 1. Personal Services 55,436 -0- 55,436 2. Contractual Services 2,813 2,813 -0- 3. Commodities 850 850 -0- 4. Other Charges 4,008 4,008 -0- 5. Capital Outlay 470 470 -0- Services Billed Out -0- -0- -0- Division 212 - Construction and Repair 1. Personal Services 440,407 -0- 440,407 • 2. Contractual Services 49,021 49,021 -0- 3. Commodities 50,450 50,450 -0- 4. Other Charges 47,8b3 47,803 -0- 5. Capital Outlay 10,900 10,900 -0- Services Billed Out (34,843) (34,843) -0- 0 -4- ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS RAISED BY BUDGETED HEADING TAXATION Division 213 - Mail and Phone Services . 1. Personal Services 71,204 -0- 71,204 2. Contractual Services 179,776 179,776 -0- 3. Commodities 400 400 -0- 4. Other Charges 7,960 7,960 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out (142,626) (142,626) -0- Division 214 - Custodial Maintenance 1. Personal Services 87,429 -0- 87,429 2. Contractual Services 78,055 78,055 -0- 3. Commodities 11,300 11,300 -0- 4. Other Charges 8,601 8,601 -0- 5. Capital Outlay 3,500 3,500 -0- Services Billed Out -0- -0- -0- Division 215 - Evanston Arts Center 1. Personal Services 2,000 2,000 -0- 2. Contractual Services 2,000 2,000 -0- 3. Commodities 200 200 -0- 4. Other Charges -0- -0- -0- 5. Capital Outlay -0- -0- -0- Services Billed Out (1,000) (1,000) -0- Division 218 - Municipal Service Center 1. Personal Services 203,296 -0- / 203,296 • 2. Contractual Services 33,117 33,117 -0- 3. Commodities 30,150 30,150 -0- 4. Other Charges 17,557 17,557 -0- 5. Capital Outlay 1,695 1,695 -0- Services Billed Out -0- -0- -0- Division 316 - Housing and Property Maintenance Administration 1. Personal Services 92,087 92,087 -0- 2. Contractual Services 6,565 6,565 -0- 3. Commodities 450 450 -0- 4. Other Charges 5,082 5,082 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- Division 320 - Planning and Support Services 1. Personal Services 153,223 -0- 153,223 2. Contractual Services 5,946 5,946 -0- 3. Commodities 1,150 1,150 -0- 4. Other Charges 11,289 11,289 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- Division 321 - Architectural and Historic Preservation 1. Personal Services 37,225 37,225 -0- 2. • Contractual Services 5,592 5,592 -0- 3. Commodities 375 375 -0- 4-. Other Charges 3,172 3,112 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- 4 -5- ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS RAISED BY BUDGETED HEADING TAXATION Division 323 - Economic Development • 1. Personal Services 40,290 40,290 -0- 2. Contractual Services 2,379 2,379 -0- 3. Commodities 650 650 -0- 4. Other Charges 5,623 5,623 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- Division 330 - Housing and Property Maintenance Administration 1. Personal Services 124,707 124,707 -0- 2. Contractual Services 5,525 5,525 -0- 3. Commodities 1,550 1,550 -0- 4. Other Charges 28,391 28,391 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- Division 331 - Housing Code Compliance 1. Personal Services 178,552 178,552 -0- 2. Contractual Services 18,952 18,952 -0- 3. Commodities 1,965 1,965 -0- 4. Other Charges 15,981 15,981 - -0- 5. Capital Outlay 3,400 3,400 -0- Services Billed Out -0- -0- -0- Division 332 - Community Development Multi -Family Compliance Program • 1. Personal Services 44,302 44,302 / -0- 2. Contractual Services 3,162 3,162 -0- 3. Commodities 300 300 -0- 4. Other Charges 12,275 12,275 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- Division 334 - Housing Rehabilitation 1. Personal Services 81,872 81,872 -0- 2. Contractual Services 8,370 8,370 -0- 3. Commodities 1,100 1,100 -0- 4. Other Charges 74,774 74,774 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- Division 338 - Building and Zoning Administration 1. Personal Services 82,404 -0- 82,404 2. Contractual Services 4,064 4,064 -0- 3. Commodities 150 150 -0- 4. Other Charges 6,832 6,832 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- Division 340 - Building Code Compliance • 1. 2. Personal Services Contractual Services 215,184 141,936 215,184 141,936 -0- -0- 3. Commodities 1,950 1,950 -0- 4. Other Charges 19,662 19,662 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- s ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET AMOUNT FORTH UNDER THIS BUDGETED HEADING Division 350 - Zoning Support Services • 1. Personal Services 176,428 -0- 2. Contractual Services 83,164 83,164 3. Commodities 1,710 1,7TO 4. Other Charges 14,917 14,917 5. Capital Outlay 3,400 3,400 Services Billed Out -0- -0- Division 400 - Police Administration 1. Personal Services 190,792 -0- 2. Contractual Services 62,818 62,818 3. Commodities 12,100 12,100 4. Other Charges 7,680 7,680 5. Capital Outlay 6,550 6,550 Services Billed Out -0- -0- Division 405 - Coordination and Consultation Division 1. Personal Services 233,050 -0- 2. Contractual Services 2,470 2,470 3. Commodities 1,200 1,200 4. Other Charges 18,362 18,362 5. Capital Outlay 450 450 Services Billed Out -0- -0- Division 410 - Uniform Patrol Bureau 1. Personal Services 2,866,557 2,634,520 • 2. Contractual Services 260,062 260,062 3. Commodities 54,040 54,040 4. Other Charges 328,018 328,018 5. Capital Outlay 5,430 5,430 Services Billed Out -0- -0- Division 420 - Criminal Investigation/Organized Crime 1. Personal Services 767,077 767,077 2. Contractual Services 45,724 45,724 3. Commodities 10,625 10,625 4. Other Charges 78,798 78,798 5. Capital Outlay 1,402 1,402 Services Billed Out -0- -0- Division 421 - Vice/Narcotics Bureau 1. Personal Services 176,548 2. Contractual Services 11,084 3. Commodities 3,325 4. Other Charges 18,127 5: Capital Outlay 3,840 Services Billed Out -0- Division 422 - Victim/Witness Bureau • 1. Personal Services 162,456 2. Contractual Services 11,447 3. Commodities 14,134 4. Other Charges 1,476 5. Capital Outlay -0- Services Billed Out -0- 4 176,548 11,084 3,325 18,127 3,840 -0- 162,456 11,447 14,134 1,476 -0- -0- TO BE RAISED BY TAXATION 176,428 -0- -0- -0- -0- -0- 190,792 -0- -0- -0- -0- -0- 233,050 -0- -0- -0- -0- -0- 232,037 -0- -0- -0- -0- -0- -7- ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS RAISED BY BUDGETED HEADING TAXATION Division 423 - Youth Aid Bureau • 1. Personal Services 403,322 -0- 403,322 2. Contractual Services 16,671 16,671 -0- 3. Commodities 5,150 5,150 -0- 4. Other Charges 42,049 42,049 -0- 5. Capital Outlay 5,760 5,760 -0- Services Billed Out -0- -0- -0- Division 424 - D.A.R.E Program 1. Personal Services 76,584 76,584 -0- 2. Contractual Services 3,228 3,228 -0- 3. Commodities 4,200 4,200 -0- 4. Other Charges 22,058 22,058 -0- 5. Capital Outlay 5,118 5,118 -0- Services Billed Out -0- -0- -0- Division 430 - Police Records 1. Personal Services 449,720 449,720 -0- 2. Contractual Services 59,941 59,941 -0- 3. Commodities 48,689 48,689 -0- 4. Other Charges 49,352 49,352 -0- 5. Capital Outlay 3,600 3,600 -0- Services Billed Out -0- -u- -0- Division 431 - Police Communications 1.. Personal Services 281,096 281,096 -0- • 2. Contractual Services 88,553 88,553 -0- 3. Commodities 9,850 9,850 -0- 4. Other Charges 40,754 40,754 -0- 5. Capital Outlay 5,120 5,120 -0- Services Billed Out (162,666) (162,666) -0- Division 432 - Desk and Detention Bureau 1. Personal Services 463,558 -0- 463,558 2. Contractual Services 1,982 1,982 -0- 3. Commodities 9,150 9,150 -0- 4. Other Charges 52,929 52,929 -0- 5. Capital Outlay 650 650 -0- Services Billed Out -0- -0- -0- Division 440 - Inspections and Internal Investigations Bureau 1. Personal Services 93,418 -0- 93,418 2. Contractual Services 5,706 5,706 -0- 3. Commodities 1,500 1,500 -0- 4. Other Charges 7,937 7,937 -0- 5. Capital Outlay 1,800 1,800 -0- Services Billed Out -0- -0- -0- Division 441 - Personnel and Training Bureau 1. Personal Services 144,238 144,238 -0- 2. Contractual Services 40,765 40,765 -0- 3. Commodities 5,800 5,800 -0- 4. Other Charges 13,005 13,005 -0- 5. Capital Outlay 850 850 -0- Services Billed Out -0- -0- -0- -8- 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 • 1. Personal Services 278,906 -0- 278,906 2. Contractual Services 24,162 24,162 -0- 3. Commodities 4,370 4,370 -0- 4. Other Charges 30,308 30,308 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- 4- Division 451 - Traffic Management Bureau 1. Personal Services 492,351 492,351 -0- 2. Contractual Services 51,808 51,808 -0- 3. Commodities 6,200 6,200 -0- 4. Other Charges 34,840 34,840 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- Division 452 - Parking Control Bureau 1. Personal Services 351,480 351,480 -0- 2. Contractual Services 46,647 46,647 -0- 3: Commodities 6,450 6,450 -0- 4. Other Charges 94,018 94,018 - -0- 5. Capital Outlay 9,000 9,000 -0- Services Billed Out -0- -0- -0- Division 453 - Community Relations and Crime Prevention Bureau • 1.. 2. Personal Services Contractual Services 111,842 21,256 -0- 21,256 / 111,842 -0- 3. Commodities 5,250 5,250 -0- 4. Other Charges 11,966 11,966 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- Division 454 - Animal Control Bureau 1. Personal Services 78,005 78,005 -0- 2. Contractual Services 13,367 13,367 -0- 3. Commodities 4,675 4,675 -0- 4. Other Charges 5,543 5,543 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- Division 455 - Gang Crimes Bureau 1. Personal Services 250,688 -0- 250,688 2. Contractual Services 810 810 -0- 3. Commodities 3,800 3,800 -0- 4. Other Charges 27,191 27,191 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- Division 456 - Neighborhood Foot Patrol 1. Personal Services 319,920 -0- 319,920 • 2. Contractual Services 3,743 3,743 -0- 3. Commodities 4,500 4,500 -0- 4. Other Charges 36,242 36,242 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- -9- ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS RAISED BY BUDGETED HEADING TAXATION Division 500 - Fire Management and Support Services • 1. Personal Services 239,286 239,286 -0- 2. Contractual Services 16,407 16,407 -0- 3. Commodities 3,840 3,840 -0- 4. Other Charges 14,587 14,587 -0- 5. Capital Outlay 746 746 -0- Services Billed Out -0- -0- -0- Division 505 - Fire Prevention 1. Personal Services 235,331 235,331 -0- 2. Contractual Services 11,829 11,829 -0- 3. Commodities 3,100 3,100 -0- 4. Other Charges 16,984 16,984 -0- 5. Capital Outlay 3,870 3,870 -0- Services Billed Out -0- -0- -0- Division 510 - Fire Suppression 1. Personal Services 3,412,195 3,412,195 -0- 2. Contractual Services 216,371 216,371 -0- 3. Commodities 72,550 72,550 -0- 4. Other Charges 267,029 267,029 -0- 5. Capital Outlay 27,570 27,570 -0- Services Billed Out -0- -0- -0- Division 515 - Fire Training 1. Personal Services 140,548 140,548 / -0- 2. Contractual Services 38,297 38,297 -0- 3. Commodities 3,100 3,100 -0- 4. Other Charges 20,318 20,318 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- Division 520 - Fire Training 1. Personal Services 77,645 77,645 -0- 2. Contractual Services 24,415 24,415 -0- 3. Commodities 1,500 1,500 -0- 4. Other Charges 3,157 3,157 -0- 5. Capital Outlay 1,353 1,353 -0- Services Billed Out -0- -0- -0- Division 525 - Emergency Medical Service 1. Personal Services 556,321 556,321 -0- 2. Contractual Services 58,540 58,540 -0- 3. Commodities 8,810 8,810 -0- 4. Other Charges 40,814 40,814 -0- 5. Capital Outlay 21,720 21,720 -0- Services Billed Out -0- -0- -0- Division 600 - Director of Health and Human Services 1. Personal Services 78,376 78,376 -0- 2'. Contractual Services 5,068 5,068 -0- 3. Commodities 525 525 -0- 4. Other Charges 4,730 4,730 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- 4 -10- ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET AMOUNT FORTH UNDER THIS BUDGETED HEADING Division 605 - Youth Advocacy Program TO BE RAISED BY TAXATION is 1. Personal Services 120,004 120,004 2. Contractual Services 23,593 23,593 3. Commodities 1,100 1,100 4, Other Charges 12,178 12,178 5. Capital Outlay 1,200 1,200 Services Billed Out -0- -0- Division 610 - Public Health Administration 1. Personal Services 125,279 125,279 2. Contractual Services 13,646 13,646 3. Commodities 1,050 1,050 4. Other Charges 9,024 9,024 5. Capital Outlay -0- -0- Services Billed Out -0- -0- Division 620 - Laboratory Services 1. Personal Services 109,630 109,630 2. Contractual Services 1,795 1,795 3. Commodities 7,695 7,695 4. Other Charges 8,261 8,261 S. Capital Outlay -0- -0- Services Billed Out -0- -0- Division 631 - Family Health 1. Personal Services 226,709 226,709 • 2. Contractual Services 4,806 4,806 3. Commodities 2,525 2,525 4. Other Charges 23,043 23,043 5. Capital Outlay -0- -0- Services Billed Out -0- -0- Division 632 - Sexually Transmitted Disease Control 1. Personal Services 91,433 91,433 2. Contractual Services 3,718 3,718 3. Commodities 3,200 3,200 4. Other Charges 9,534 9,534 5. Capital Outlay 600 600 Services Billed Out -0- -0- Division 633 - Family Planning 1. Personal Services 112,026 112,026 2. Contractual Services 11,807 11,807 3. Commodities 15,100 15,100 4. Other Charges 9,601 9,601 5. Capital Outlay -0- -0- Services Billed Out -0- -0- Division 634 - Dental Clinic 1. Personal Services • 2. Contractual Services 3. Commodities 4. Other Charges 5. Capital Outlay Services Billed Out 99,796 99,796 -0- 1,479 1,479 -0- 4,650 4,650 -0- 5,379 5,379 -0- 1,000 1,000 -0- -0- -0- -0- -11- ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET AMOUNT FORTH UNDER THIS BUDGETED HEADING Division 641 - Long Term Care • 1. Personal Services 163,445 163,445 2.. Contractual Services 6,912 6,912 3. Commodities 800 800 4. Other Charges 13,952 13,952 5. Capital Outlay 394 394 Services Billed Out -0- -0- Division 642 - Risk Assessment and Control 1. Personal Services 21,999 21,999 2. Contractual Services 1,803 1,803 3. Commodities 1,150 1,150 4. Other Charges 2,022 2,022 5. Capital Outlay -0- -0- Services Billed Out -0- -0- Division 645 - Senior Health Center 1. Personal Services 48,070 48,070 2. Contractual Services 9,463 9,463 3. Commodities 1,200 1,200 4. Other Charges 967 967 5. Capital Outlay -0- -0- Services Billed Out -0- -0- Division 651 - Food Sanitation 1. Personal Services 81,544 81,544 • 2. Contractual Services 7,484 7,484 3. Commodities 400 400 4. Other Charges 6,591 6,591 5. Capital Outlay -0- -0- Services Billed Out -0- -0- Division 652 - Environmental Health Services 1. Personal Services 46,644 46,644 2. Contractual Services 6,049 6,049 3. Commodities 750 750 4. Other Charges 1,886 1,886 5. Capital Outlay -0- -0- Services Billed Out -0- -0- Division 654 - Vital Records TO BE RAISED BY TAXATION 1. Personal Services 46,506 46,506 -0- 2. Contractual Services 9,407 9,407 -0- 3. Commodities 3,000 3,000 -0- 4. Other Charges 5,308 5,308 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- Division 660 - Emergency Assistance Services • 1. 2. Personal Services Contractual Services 113,877 200,025 113,877 200,025 -0- -0- 3. Commodities 1,100 1,160 -0- 4. Other Charges 11,188 11,188 -0- 5. Capital Outlay 1,851 1,851 -0- Services Billed Out -0- -0- -0- s -12- ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS RAISED BY BUDGETED HEADING TAXATION Division 680 - Commission on Aging • 1. Personal Services 85,264 85,264 -0- 2. Contractual Services 7,796 7,796 -0- 3. Commodities 900 900 -0- 4. Other Charges 10,016 10,016 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- Division 691 - Day Care and Family Services 1. Personal Services -0- -0- -0- 2. Contractual Services 189,347 189,347 -0- 3. Commodities -0- -0- -0- 4. Other Charges -0- -0- -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- Division 692 - Youth Services 1. Personal Services -0- -0- -0- 2. Contractual Services 159,303 159,303 -0- 3. Commodities -0- -0- -0- 4. Other Charges -0- -0- -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- Division 693 - Elderly Services 1. Personal Services -0- -0- -0- 2. Contractual Services 5,007 5,007 -0- 3. Commodities -0- -0- -0- 4. Other Charges -0- -0- -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- Division 694 - Legal/Support Services 1. Personal Services -0- -0- -0- 2. Contractual Services 34,515 34,515 -0- 3. Commodities -0- -0- -0- 4. Other Charges -0- -0- -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- Division 695 - Special Target Group Services 1. Personal Services -0- -0- -0- 2. Contractual Services 78,815 78,815 -0- 3. Commodities -0- -0- -0- 4. Other Charges -0- -0- -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- Division 696 - Drug Treatment and Prevention Services 1. Personal Services -0- -0- -0- 2. Contractual Services 30,780 30,780 -0- 3. Commodities -0- -0- -0- 4. Other Charges -b- -0- -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- 1 -13- ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS RAISED BY BUDGETED HEADING TAXATION Division 700 - Parks, Forestry, Ecology Center and Noyes Center Administration • 1. Personal Services 103,029 -0- 103,029 2. Contractual Services 2,844 2,844 -0- 3. Commodities 145 145 -0- 4. Other Charges 5,893 5,893 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- Division 711 - Parks General Support 1. Personal Services 116,861 -0- 116,861 2. Contractual Services 9,709 9,709 -0- 3. Commodities 870 870 -0- 4. Other Charges 8,756 8,756 -0- 5. Capital Outlay 0- -0- -0- Services Billed Out -0- -0- -0- Division 712 - Horticulture -Maintenance 1. Personal Services 510,887 -0- 510,887 2. Contractual Services 63,948 63,948 -0- 3. Commodities 25,072 25,072 -0- 4. Other Charges 45,702 45,702 -0- 5. Capital Outlay 680 680 -0- Services Billed Out -0- -0- -0- Division 713 - Trash Collection • 1. 2. Personal Services Contractual Services 31,586 21,512 -0- 21.512 / ' 31,586 -0- 3. Commodities 656 656 -0- 4. Other Charges 2,863 2,863 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- Division 714 - Park Security 1. Personal Services 41,772 -0- 41,772 2. Contractual Services 31,027 31,027 -0- 3. Commodities 744 744 -0- 4. Other Charges 2,873 2,873 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- Division 716 - Special Facility Maintenance 1. Personal Services 62,548 -0- 62,548 2. Contractual Services 37,190 37,190 -0- 3. Commodities 5,087 5,087 -0- 4. Other Charges 5,731 5,731 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out (4,500) (4,500)- -0- Division 717 - Sport Facility Maintenance 1. Personal Services 3,240 -0- 3,240 • 2. Contractual Services 3,628 3,628 -0- 3. Commodities 5,694 5,694 -0- 4. Other Charges 10- -0- -0- 5. Capital Outlay 1,000 1,000 -0- 6. Services Billed Out (3,000) (3,000) -0- 1 -14- ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS RAISED BY BUDGETED HEADING TAXATION Division 718 - Program Facility Maintenance • 1. Personal Services 166,240 -0- 166,240 2. Contractual Services 14,491 14,491 -0- 3. Commodities 8,182 8,182 -0- 4. Other Charges 14,155 14,155 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out (1,000) (1,000) -0- Division 719 - Community Center Maintenance 1. Personal Services -0- -0- -0- 2. Contractual Services 2,160 2,160 -0- 3. Commodities -0- -0- -0- 4. Other Charges -0- -0- -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -07 -0- -0- Division 721 - Forestry General Support 1. Personal Services 126,738 -0- 126,738 2. Contractual Services 8,181 8,1'il -0- 3. Commodities 255 255 -0- 4. Other Charges 8,519 8,519 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- Division 722 - Maintenance of Parkway Trees • 1. 2. Personal Services Contractual Services 87,865 54,120 -0- 54,120 / 87,865 -0- 3. Commodities 2,575 2,575 -0- 4. Other Charges 8,605 8,605 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- Division 723 - Dutch Elm Disease Control Program 1. Personal Services 295,606 -0- 295,606 2. Contractual Services 90,658 90,658 -0- 3. Commodities 3,880 3,880 -0- 4. Other Charges 25,820 25,820 -0- 5. Capital Outlay 1,350 1,350 -0- Services Billed Out -0- -0- -0- Division 724 - Tree Planting 1. Personal Services 59,782 -0- 59,782 2. Contractual Services 34,543 34,543 -0- 3. Commodities 72,815 72,815 -0- 4. Other Charges 5,738 5,738 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- Division 730 - Private Elm Tree Program 1. Personal Services 33,919 33,919 -0- 2. Contractual Services -0- -0- -0- 3. Commodities -0- -0- -0- 4. Other Charges -0- -0- -0- 5. Capital Outlay -0- -0- -0- Services Billed Out (33,820) (33,820) -0- -15- ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET AMOUNT FORTH UNDER THIS BUDGETED HEADING Division 741 - Ecology Center Program Support • 1. Personal Services 46,460 46,460 2. Contractual Services 14,867 14,867 3. Commodities 15,281 15,281 4. Other Charges 3,114 3,114 5. Capital Outlay -0- -0- Services Billed Out -0- -0- Division 743 - Interpretive Services 1. Personal Services 56,845 56,845 2. Contractual Services 6,372 6,372 3. Commodities 2,540 2,540 4. Other Charges 5,305 5,305 5. Capital Outlay -0- -0- Services Billed Out -0- -0- Division 800 - Director of Public Works 1. Personal Services 85,788 -0- 2. Contractual Services 4,807 4,807 3. Commodities 400 400 4. Other Charges 12,692 12,692 S. Capital Outlay -0- -0- Services Billed Out -0- -0- Division 810 - City Engineer . 1. 2. Personal Services Contractual Services 258,848 11,650 258,848 11,650 3. Commodities 1,775 1,775 4. Other Charges 29,174 29,174 5. Capital Outlay -0- -0- Services Billed Out -0- -0- Division 816 - 50/50 Curb and Sidewalk Program 1. Personal Services 7,209 7,209 2. Contractual Services 125,070 125,070 3. Commodities -0- -0- 4. Other Charges -0- -0- 5. Capital Outlay -0- -0- Services Billed Out -0- -0- Division 820 - Traffic Engineering 1. Personal Services 128,613 -0- 2. Contractual Services 8,804 8,804 3. Commodities 1,375 1,375 4. Other Charges 17,821 17,821 5. Capital Outlay 3,500 3,500 Services Billed Out -0- -0- Division 825 - Traffic Signs 1. Personal Services 95,160 -0- 2. Contractual Services 8,649 8,649 3. Commodities 28,775 28,775 4. Other Charges 12,090 12,090 5. Capital Outlay -0- -0- Services Billed Out -0- -0- TO BE RAISED BY TAXATION 85,788 -0- -0- -0- -0- -0- 128,613 -0- -0- -0- -0- -0- 95,160 -0- -0- -0- -0- -0- -16- 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 • 1. Personal Services 181,027 -0- 181,027 2, Contractual Services 293,116 293,116 -0- 3. Commodities 34,600 34,600 -0- 4. Other Charges 38,447 38,447 -0- 5. Capital Outlay 18,750 18,750 -0- Services Billed Out -0- -0- -0- Division 835 - Pavement Marking 1. Personal Services 11,444 -0- 11,444 2. Contractual Services 2,719 2,719 -0- 3. Commodities 15,425 15,425 -0- 4. Other Charges 1,001 1,001 -0- 5. Capital Outlay 1,000 1,000 -0- Services Billed Out -0- -0- -0- Division 900 - Street General Support 1. Personal Services 138,923 -0- 138,923 2. Contractual Services 11,708 11,708 -0- 3. Commodities 75 75 -0- 4. Other Charges 8,740 8,740 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- Division 905 - Street and Alley Maintenance 1. Personal Services 557,419 557,419 -0- • 2. Contractual Services 244,028 244,028 -0- 3. Commodities 80,600 80,600 -0- 4. Other Charges 54,495 54,495 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- Division 920 - Street Cleaning 1. Personal Services 384,274 -0- 384,274 2. Contractual Services 255,664 255,664 -0- 3. Commodities 1,260 1,260 -0- 4. Other Charges 31,561 31,561 -0- 5. Capital Outlay 1,900 1,900 -0- Services Billed Out -0- -0- -0- Division 925 - Ice and Snow Control 1. Personal Services 168,500 168,500 2. Contractual Services 21,960 21,960 3. Commodities 87,500 87,500 4. Other Charges 1,595 1,595 5. Capital Outlay -0- -0- Services Billed Out -0- -0- Division 970 - Refuse Collection and Disposal 1. Personal Services 957,142 -0- 2. Contractual Services 1,457,428 1,457,428 3. Commodities 82,400 829400 4. Other Charges 83,305 83,305 5. Capital Outlay 2,400 2,400 Services Billed Out -0- -0- 4 957,142 -0- -0- -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 975 - Residential Recycling Col • 1. Personal Services 13,650 13,650 -0- 2. Contractual Services 248,134 248,134 -0- 3. Commodities 4,500 4,500 -0- 4. Other Charges 150 150 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- Division 980 - Condominium Recycling Col 1. Personal Services 5,200 5,200 -0- 2. Contractual Services 42,200 42,200 -0- 3. Commodities 18,050 18,050 -0- 4. Other Charges 150 150 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- Division 1000 - Human Relations Commission 1. Personal Services 102,184 -0- 102,184 2. Contractual Services 6,884 6,884 -0- 3. Commodities 650 650 -0- 4. Other Charges 8,090 8,090 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- Division 1001 - Fair Housing Program 1. Personal Services 45,290 45,290 / -0- • 2. Contractual Services 43,221 43,221 -0- 3. Commodities 1,000 1,000 -0- 4. Other Charges 3,120 3,120 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- Division 1004 - Fair Housing Enforcement 1. Personal Services 600 600 -0- 2. Contractual Services 7,405 7,405 -0- 3. Commodities 75 75 -0- 4. Other Charges -0- -0- -0- 5. Capital Outlay 1,920 1,920 -0- Services Billed Out -0- -0- -0- Division 1020 - Arts Council 1. Personal Services 76,387 -0- 76,387 2. Contractual Services 73,871 73,871 -0- 3. Commodities 2,550 2,550 -0- 4. Other Charges 48,111 48,111 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- Division 1021 - Noyes Cultural Arts Center • 1. 2. Personal Services Contractual Services 85,420 40,752 85,420 40,752 -0- -0- 3. Commodities 3,675 3,675 -0- 4. Other Charges 9,672 9,672 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- S -18- ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS RAISED BY BUDGETED HEADING TAXATION Division 1050 - Recycling Center • 1. Personal Services 7,139 7,139 -0- 2. Contractual Services 2,772 2,772 -0- 3. Commodities 110 110 -0- 4. Other Charges 5,800 5,800 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- Division 1060 - Farmer's Market 1. Personal Services -0- -0- -0- 2. Contractual Services 3,110 3,110 -0- 3. Commodities 400 400 -0- 4. Other Charges -0- -0- -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- Division 1100 - General Contingency 1. Personal Services 120,000 120,000 -0- 2. Contractual Services 57,600 57,600 -0- 3. Commodities -0- -0- -0- 4. Other Charges 340,954 340,954 -0- 5. Capital Outlay 2,500 2,500 -0- Services Billed Out -0- -0- -0- Division 1120 - City Memberships 1. 2. Personal Services Contractual Services -0- 31,842 -0- 31,842 / -0- -0- 3. Commodities -0- -0- -0- 4. Other Charges -0- -0- -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- Division 1130 - Cable Television 1. Personal Services 52,739 52,739 -0- 2. Contractual Services 4,529 4,529 -0- 3. Commodities 1,619 1,619 -0- 4. Other Charges 4,633 4,633 -0- 5. Capital Outlay 1,500 1,500 -0- Services Billed Out -0- -0- -0- Division 1140 - Illinois Municipal Retirement Pension 1. Personal Services 3,851,172 -0- 3,851,172 2. Contractual Services -0- -0- -0- 3. Commodities -0- -0- -0- 4. Other Charges -0- -0- -0- 5. Capital Outlay -0- -0- -0- Services Billed Out (112,770) (112,770) -0- Division 1161 - Subsidized Taxi Program 1. Personal Services -0- -0- -0- 2. Contractual Services 1,300 1,300 -0- 3. Commodities -0- -0- -0- 4. Other Charges 135,506 135,506 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- -19- ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS RAISED BY BUDGETED HEADING TAXATION Division 1162 - Nortran • 1. Personal Services -0- -0- -0- 2. Contractual Services 14,500 14,500 -0- 3. Commodities -0- -0- -0- 4. Other Charges -0- -0- -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- Division 1163 - Senior Citizens Bus Transportation 1. Personal Services -0- -0- -0- 2. Contractual Services 1,000 1,000 -0- 3. Commodities -0- -0- -0- 4. Other Charges -0- -0- -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- Division 1502 - Advocacy 1. Personal Services 45,593 -0- 45,593 2. Contractual Services 3,344 3,344 -0- 3. Commodities 900 900 -0- 4. Other Charges 4,183 4,183 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- Division 1503 - Evaluation 1. Personal Services 64,253 -0- 64,253 • 2. Contractual Services 9,381 9,381 �" -0- 3. Commodities 900 900 -0- 4. Other Charges 4,243 4,243 -0- 5. Capital Outlay -0- -0- ._0_ Services Billed Out -0- -0- -0- Division 1506 - Pre -School Services 1. Personal Services -0- -0- -0- 2. Contractual Services 709561 -0- 70,561 3. Commodities -0- -0- -0- 4. Other Charges -0- -0- -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- Division 1511 - Child/Adult Out -Patient Counseling 1. Personal Services -0- -0- -0- 2. Contractual Services 173,605 -0- 173,605 3. Commodities -0- -0- -0- 4. Other Charges -0- -0- -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- Division 1516 - Crisis/Reception Services 1. Personal Services -0- -0- -0- 2. Contractual Services 52,500 -0- 52,500 3. Commodities -0- -0- -0- 4. Other Charges =0- -0- -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- 1 -20- ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS RAISED BY BUDGETED HEADING TAXATION Division 1521 - Education, Training and Primary Prevention • 1. Personal Services -0- -0- -0- 2. Contractual Services 29,400 -0- 29,400 3. Commodities -0- -0- -0- 4. Other Charges -0- -0- -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- Division 1526 - Addictive Substance Abuse 1. Personal Services -0- -0- -0- 2. Contractual Services 48,917 -0- 48,917 3. Commodities -0- -0- -0- 4. Other Charges -0- -0- -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- Division 1531 - Sustaining Care Services 1. Personal Services -0- -0- -0- 2. Contractual Services 57,770 -0- 57,770 3. Commodities -0- -0- -0- 4. Other Charges -0- -0- - -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- Division 1536 - Vocational and Work Activity 1. Personal Services -0- -0- / -0- 2. Contractual Services 5,000 -0- 5,000 3. Commodities -0- -0- -0- 4. Other Charges -0- -0- -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- Division 1600 - Library Administration 1. Personal Services 241,555 -0- 241,555 2. Contractual Services 55,795 55,795 -0- 3. Commodities 2,900 2,900 -0- 4. Other Charges 16,364 16,364 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- Division 1605 - Library Maintenance 1. Personal Services 86,201 -0- 86,201 2. Contractual Services 65,793 65,793 -0- 3. Commodities 11,317 11,317 -0- 4. Other Charges 5,530 5,530 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- Division 1610 - Adult Services 1. Personal Services 372,072 -0- 372,072 • 2. Contractual Services 5,300 5,300 -0- 3. Commodities 6,500 6,500 -0- 4. Other Charges 17,317 17,317 -0- 5'. Capital Outlay 246,089 246,089 -0- Services Billed Out -0- -0- -0- S -21- ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS RAISED BY BUDGETED HEADING TAXATION Division 1615 - Children's Services i1. Personal Services 131,760 -0- 131,760 2. Contractual Services -0- -0- -0- 3. Commodities 1,262 1,262 -0- 4. Other Charges 7,996 7,996 -0- 5. Capital Outlay 53,579 53,579 -0- Services Billed Out -0- -0- -0- Division 1620 - Circulation 1. Personal Services 214,535 -0- 214,535 2. Contractual Services 36,398 36,398 -0- 3. Commodities 6,009 6,009 -0- 4. Other Charges 13,252 13,252 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- Division 1625 - State Per Capita Grant 1. Personal Services 14,010 14,010 -0- 2. Contractual Services 10,150 10,150 -0- 3. Commodities 600 600 -0- 4. Other Charges 5,760 5,760 -0- 5. Capital Outlay 43,796 43,796 -0- Services Billed Out -0- -0- -0- Division 1630 - Technical Services 1. Personal Services 251,764 -0- 251,764 2. • Contractual Services 37,135 37,135 -0- 3. Commodities 13,275 13,275 -0- 4. Other Charges 18,603 18,603 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- Division 1635 - Bookmobile 1. Personal Services 30,513 -0- 30,513 2. Contractual Services 3,617 3,617 -0- 3. Commodities -0- -0- -0- 4. Other Charges 2,664 2,664 -0- 5. Capital Outlay 4,144 4,144 -0- Services Billed Out -0- -0- -0- Division 1640 - North Branch 1. Personal Services 55,127 -0- 55,127 2. Contractual Services 1,838 1,838 -0- 3. Commodities 250 250 -0- 4. Other Charges -0- -0- -0- 5. Capital Outlay 10,415 10,415 -0- Services Billed Out -0- -0- -0- Division 1645 - South Branch 1. Personal Services 49,433 -0- 49,433 • 2. Contractual Services 25,850 25,850 -0- 3. Commodities 175 175 -0- 4. Other Charges 3,993 3,993 -0- 5. Capital Outlay 9,033 9,033 -0- Services Billed Out -0- -0- -0- 1 -22- ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS RAISED BY BUDGETED HEADING TAXATION Division 1702 - Recreation Management and Support Services • 1. Personal Services 297,730 -0- 297,730 2. Contractual Services 32,021 32,021 -0- 3. Commodities 1,475 1,475 -0- 4. Other Charges 24,431 24,431 -0- 5. Capital Outlay 150 150 -0- Services Billed Out -0- -0- -0- Division 1703 - Recreation Business and Fiscal Management 1. Personal Services 191,538 -0- 191,538 2. Contractual Services 33,934 33,934 -0- 3. Commodities 39,900 39,900 -0- 4. Other Charges 16,409 16,409 -0- 5. Capital Outlay 450 450 -0- Services Billed Out -0- -0- -0- Division 1704 - Arts and Recreation Magazine 1. Personal Services -0- -0- -0- 2. Contractual Services 129,222 129,222 -0- 3. Commodities -0- -0- -0- 4. Other Charges -0- -0- _ -0- 5. Capital Outlay -0- -0- -0- Services Billed Out (97,822) (97,822) -0- Division 1711 - Mason Park • 1. 2. Personal Services Contractual Services -0- 19,141 -0- 19,141 -0- -0- 3. Commodities 294 294 -0- 4. Other Charges -0- -0- -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- Division 1712 - Crown Community Center 1. Personal Services 251,297 251,297 -0- 2. Contractual Services 88,020 88,020 -0- 3. Commodities 32,028 32,028 -0- 4. Other Charges 14,847 14,847 -0- 5. Capital Outlay 2,980 2,980 -0- Services Billed Out -0- -0- -0- Division 1713 - Chandler Community Center 1. Personal Services 271,608 271,608 -0- 2. Contractual Services 100,006 100,006 -0- 3. Commodities 33,841 33,841 -0- 4. Other Charges 17,692 17,692 -0- 5. Capital Outlay 4,890 4,890 -0- Services Billed Out -0- -0- -0- Division 1714 - Fleetwood-Jourdain Community Center 1. Personal Services 216,259 216,259 -0- 2. Contractual Services 86,378 86,378 -0- 3. Commodities 19,379 19,379 -0- 4. Other Charges 24,277 24,277 -0- 5. Capital Outlay 250 250 -0- Services Billed Out -0- -0- -0- -23- ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS RAISED BY BUDGETED HEADING TAXATION Division 1715 - Fleetwood-Jourdain Theater • 1. Personal Services 24,361 24,361 -0- 2. Contractual Services 55,416 55,416 -0- 3. Commodities 11,982 11,982 -0- 4. Other Charges 169 169 -0- 5. Capital Outlay 800 800 -0- Services Billed Out -0- -0- -0- Division 1717 - Senior Citizens and Levy Center 1. Personal Services 176,291 176,291 -0- 2. Contractual Services 65,759 65,759 -0- 3. Commodities 19,981 19,981 -0- 4. Other Charges 14,818 14,818 -0- 5. Capital Outlay 450 450 -0- Services Billed Out -0- -0- -0- Division 1718 - Levy Leisure Learning Center 1.. Personal Services 86,967 86,967 -0- 2. Contractual Services 50,651 50,651 -0- 3. Commodities 7,890 7,890 -0- 4. Other Charges 6,031 6,031 -0- 5. Capital Outlay 1,390 1,390 -0- Services Billed Out -0- -0- -0- Division 1721 - Church Street Boat Ramp 1. Personal Services 5,710 5,710 / -0- • 2. Contractual Services 117 117 -0- 3. Commodities 810 810 -0- 4. Other Charges 165 165 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- Division 1722 - Dempster Street Boat Ramp 1. Personal Services 39713 3,713 -0- 2. Contractual Services 584 584 -0- 3. Commodities 100 100 -0- 4. Other Charges 222 222 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- Division 1723 - Boat Storage Facilities 1. Personal Services 29999 2,999 -0- 2. Contractual Services 598 598 -0- 3. Commodities 1,580 1,580 -0- 4. Other Charges 130 130 -0- 5. Capital Outlay 800 800 -0- Services Billed Out -0- -0- -0- Division 1724 - Beaches 1. Personal Services .114,206 114,206 -0- • 2. Contractual Services 21,845 21,845 -0- 3. Commodities 10,0�0 109060 -0- 4. Other Charges 8,637 8,637 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- 1 -24- ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS RAISED BY BUDGETED HEADING TAXATION Division 1726 - James Ski and Toboggan Hill • 1. Personal Services 3,121 3,121 -0- 2. Contractual Services 1,884 1,884 -0- 3. Commodities 853 853 -0- 4. Other Charges -0- -0- -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- Division 1728 - Robert Crown Ice Center 1. Personal Services 316,128 316,128 -0- 2. Contractual Services 195,752 195,752 -0- 3. Commodities 39,041 39,041 -0- 4. Other Charges 23,217 23,217 -0- 5. Capital Outlay 6,100 6,100 -0- Services Billed Out -0- -0- -0- Division 1732 - Sports Leagues 1. Personal Services 2,148 2,148 -0- 2. Contractual Services 25,918 25,918 -0- 3. Commodities 10,299 10,299 -0- 4. Other Charges 1,067 1,067 - -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- Division 1733 - Evanston Sports Association 1. • 2. Personal Services Contractual Services 31,070 60,003 31,070 60,003 / -0- -0- 3. Commodities 19,077 19,077 -0- 4. Other Charges 2,365 2,365 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- Division 1734 - Aquatic Camp 1. Personal Services 16,686 16,686 -0- 2. Contractual Services 1,546 1,546 -0- 3. Commodities 4,871 4,871 -0- 4. Other Charges 305 305 -0- 5. Capital Outlay 1,700 1,700 -0- Services Billed Out -0- -0- -0- Division 1735 - Sports Camp 1. Personal Services 29,836 29,836 -0- 2. Contractual Services 25,637 25,637 -0- 3. Commodities 4,818 4,818 -0- 4. Other Charges 2,540 2,540 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- Division 1736 - Indoor Tennis 1. Personal Services 10,847 10,847 -0- 2. Contractual Services 10,940 10,940 -0- 3. Commodities 47 47 -0- 4. Other Charges 770 770 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- S -25- ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS RAISED BY BUDGETED HEADING TAXATION Division 1737 - School Based Youth Sports Programs • 1. Personal Services 37,272 37,272 -0- 2. Contractual Services 10,378 10,378 -0- 3. Commodities 1,786 1,786 -0- 4. Other Charges 5,643 5,643 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- Division 1739 - Arts Camp 1. Personal Services 55,687 55,687 -0- 2. Contractual Services 14,552 14,552 -0- 3. Commodities 8,968 8,968 -0- 4. Other Charges 1,848 1,848 -0- 5. Capital Outlay 500 500 -0- Services Billed Out -0- -0- -0- Division 1741 - Club Activities and Classes 1. Personal Services 10,594 10,594 -0- 2. Contractual Services 18,597 18,597 -0- 3. Commodities 763 763 -0- 4. Other Charges 170 170 -0- 5. Capital Outlay -0- -0- Services Billed Out -0- -0- -0- Division 1742 - Special Programs 1. Personal Services 27,197 27,197 -0- • 2. Contractual Services 22,316 22,316 -0- 3. Commodities 3,319 3,319 -0- 4. Other Charges 975 975 -0- 5. Capital Outlay 1,000 1,000 -0- Services Billed Out -0- -0- -0- Division 1743 - Special Recreation 1. Personal Services 51,536 51,536 -0- 2. Contractual Services 53,306 53,306 -0- 3. Commodities 3,262 3,262 -0- 4. Other Charges 7,533 7,533 -0- 5. Capital Outlay 375 375 -0- Services Billed Out -0- -0- -0- Division 1744 - Indoor Programs 1. Personal Services 3,205 3,205 -0- 2. Contractual Services 5,860 5,860 -0- 3. Commodities 438 438 -0- 4. Other Charges -0- -0- -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- Division 1746 - Summer Playgrounds 1. Personal Services 34,595 34,595 -0- 2. Contractual Services 11,646 11,646 -0- 3. Commodities 8,913 8,913 -0- 4. Other Charges 33,836 33,836 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- -26- AMOUNT BUDGETED Division 1747 - Potawatomi Day Camp • 1. Personal Services 16,738 2. Contractual Services 19,298 3. Commodities 8,243 4. Other Charges 1,167 5. Capital Outlay -0- Services Billed Out -0- Division 1748 - Fourth of July 1. Personal Services 6,512 2. Contractual Services 2,460 3. Commodities 200 4. Other Charges 2,000 5. Capital Outlay -0- Services Billed Out -07 Division 1749 - Middle School Programs 1. Personal Services 899 2. Contractual Services 2,741 3. Commodities 715 4. Other Charges 390 5. Capital Outlay -0- Services Billed Out -0- GENERAL FUND TOTAL APPROPRIATION $ 45,379,940 • LESS ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION AMOUNT TO BE RAISED BY TAXATION ADD 1% FOR COLLECTION LOSSES TOTAL TAXATION • l ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET FORTH UNDER THIS HEADING 16,738 19,298 8,243 1,167 -r- -0- 6,512 2,460 200 2,000 -0- -0- 899 2,741 715 390 -0- -0- $ 30,358,940 TO BE RAISED BY TAXATION $ 15,021,000 151,727 $ 15,172,727 -27- 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 • Parking System Management Collections Division 1800 - and 1. Personal Services 143,586 143,586 -0- 2. Contractual Services 61,168 61,168 -0- 3. Commodities 4,735 4,735 -0- 4. Other Charges 41,955 41,955 -0- 5.. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- Division 1805 - Parking Garage 1. Personal Services -0- -0- -0- 2. Contractual Services 290,358 290,358 -0- 3, Commodities 3,230 3,230 -0- 4. Other Charges 13,148 13,148 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- Division 1810 - Parking Lots and Meters 1. Personal Services 171,784 171,784 -0- 2. Contractual Services 78,117 78,117 -0- 3. Commodities 7,850 7,850 -0- 4. Other Charges 79,964 79,964 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- Division 1811 - Maple Avenue • Parking 1. Personal Services 36,564 36,564 -0- 2. Contractual Services 6,588 6,588 -0- 3. Commodities 3,000 3,000 -0- 4. Other Charges 10,169 10,169 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- Division 1815 - Evanston Place Garage 1. Personal Services -0- -0- -0- 2. Contractual Services 276,295 276,295 -0- 3. Commodities 2,300 2,300 -0- 4. Other Charges 14,048 14,048 -0- S. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- Division 1827 - Church/Chicago Garage 1. Personal Services -0- -0- -0- 2. Contractual Services -0- -0- -0- 3. Commodities -0- -0- -0- 4. Other Charges 912,905 912,905 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- Division 1830 - Parking Fund Capital Outlay 1. Personal Services -0- -0- -0- 2. Contractual Services -0- -0- -0- 3. Commodities -0- -0- -0- 4. Other Charges -0- -0- -0- 5. Capital Outlay 237,570 237,570 -0- Services Billed Out -0- -0- -0- S -28- AMOUNT BUDGETED Division 1840 - Parking Fund Transfers • 1. Personal Services -0- 2. Contractual Services -0- 3. Commodities -0- 4. Other Charges 565,635 5. Capital Outlay -0- Services Billed Out -0- • • ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE FORTH UNDER THIS RAISED BY HEADING TAXATION -0- -0- -0- -0- -0- -0- 565,635 -0- -0- -0- -0- -0- PARKING FUND TOTAI. APPROPRIATION $ 2,960,969 LESS ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION $ 2,960,969 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 4: That there be appropriated from the Water Fund • Division 1900 - Water General Support 1. Personal Services 193,776 193,776 -0- 2. Contractual Services 67,620 67,620 -0- 3. Commodities 11,675 11;675 -0- 4. Other Charges 48,363 48,363 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- Division 1905 - Pumping 1. Personal Services 391,576 391,576 -0- 2. Contractual Services 857,964 857,964 -0- 3. Commodities 55,707 55,707 -0- 4. Other Charges 105,737 105,737 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- Division 1910 - Filtration 1. Personal Services 448,396 448,396 -0- 2. Contractual Services 256,826 256,826 -0- 3. Commodities 221,010 221,010 -0- 4. Other Charges 122,841 122,841 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- Division 1915 - Distribution • 1. Personal Services 242,147 242,147 -0- 2. Contractual Services 146,059 146,059 -0- 3. Commodities 67,085 67,085 -0- 4. Other Charges 66,252 66,252 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out' ° -0- -0- -0- Division 1920 - Water Meter Maintenance 1. Personal Services 260,495 260,495 -0- 2. Contractual Services 23,280 23,280 -0- 3. Commodities 36,906 36,906 -0- 4. Other Charges 74,967 74,967 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- Division 1935 - Other Operating Expenses 1. Personal Services -0- -0- -0- 2. Contractual Services 13,000 13,000 -0- 3. Commodities 20,000 20,000 -0- 4. Other Charges 497,352 497,352 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- Division 1945 - Debt Service • 1. Personal Services -0- -0- -0- 2. Contractual Services -0- -0- -0- 3. Commodities -0- -0- -0- 4. Other Charges -0- -0- -0- 5. Capital Outlay 1,835,525 1,835,525 -0- Services Billed Out -0- -0- -0- -30- ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET AMOUNT FORTH UNDER THIS BUDGETED HEADING Division 1960 - Capital Outlay • 1. Personal Services -0- -0- 2. Contractual Services -0- -0- 3. Commodities -0- -0- 4. Other Charges -0- -0- 5. Capital Outlay 124,847 1240847 Services Billed Out -0- -0- Division 1971 - Transfer to GF-ROI TO BE RAISED BY TAXATION 1. Personal Services -0- -0- -0- 2. Contractual Services -0- -0- -0- 3. Commodities -0- -0- -0- 4. Other Charges 2,217,490 2,217,490 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- Division 1972 - Transfer to Dep., Imp., Ext. 1. Personal Services -0- -0- -0- 2. Contractual Services -0- -0- -0- 3. Commodities -0- -0- -0- 4. Other Charges 36,000 36,000 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- Division 1973 - Transfer to Bond Reserve 1. Personal Services -0- -0- -0- 2. Contractual Services -0- -0- -0- 3. Commodities -0- -0- -0- 4. Other Charges 145,800 145,800 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- Division 1974 - Transfer to Reserve for Sewer 1. Personal Services -0- -0- -0- 2. Contractual Services -0- -0- -0- 3. Commodities -0- -0- -0- 4. Other Charges 1,841,722 1,841,722 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- WATER FUND TOTAL APPROPRIATION $ 10,430,418 LESS ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION $ 10,430,418 AMOUNT TO BE RAISED BY TAXATION • $ -0- -31- ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET AMOUNT FORTH UNDER THIS BUDGETED HEADING TO BE RAISED BY TAXATION SECTION 5: That there be appropriated from the Motor Fuel Fund • Division 2300 - Motor Fuel Tax 1. Personal Services -0- -0- 2. Contractual Services -0- -0- 3. Commodities -0- -0- 4. Other Charges 500,000 500,000 5. Capital Outlay -0- -0- Services Billed Out 1,745,000 1,745,000 CAPITAL IMPROVEMENT FUND TOTAL APPROPRIATION $ 2,245.000 LESS ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION $ 2,245,000 AMOUNT TO BE RAISED BY TAXATION • .7 go -32- 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. Personal Services -0- -0- -0- 2. Contractual Services -0- -0- -0- 3. Commodities -0- -0- -0- 4. Other Charges 1,573,155 1,573,155 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- • Division 2610 - CDBG Dept. Administration 1. Personal Services 212,269 212,269 -0- 2. Contractual Services 8,372 8,372 -0- 3. Commodities 1,900 1,900 -0- 4. Other Charges 59,538 59,538 -0- 5. Capital Outlay 4,000 4,000 -0- Services Billed Out -0- -0- -0- COMMUNITY DEVELOPMENT FUND TOTAL APPROPRIATION $ 1,859,234 LESS ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION $ 1,859,234 AMOUNT TO BE RAISED BY TAXATION $ 3 no -33- � •r�. � � ..... r��+:: � .. � . 1�. .. : �irk%n �' . � ... �� � � .. ..... � .. .. 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 Administration 1. Personal Services 128,057 128,057 -0- 2. Contractual Services 6,764 6,764 -0- 3. Commodities 750 .750 -0- 4. Other Charges 8,523 8,523 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- Division 4020 - Major Maintenance 1. Personal Services 401,680 401,680 -0- 2. Contractual Services 69,434 69,434 -0- 3. Commodities 561,198 561,198 -0- 4. Other Charges 37,724 37,724 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- Division 4030 - Vehicle Body 1. Personal Services 64,566 64,566 -0- 2. Contractual Services 17,590 17,590 -0- 3. Commodities 17,700 17,700 -0- 4. Other Charges 5,746 5,746 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- Division 4040 - Fleet Services Capital Outlay • 1. Personal Services 0 -0- 2. Contractual Services -0- -0- 3. Commodities -0- -0- 4. Other Charges -0- -0- 5. Capital Outlay 1,181,890 1,181,890 Services Billed Out. ` -0- -0- FLEET SERVICES FUND TOTAL APPROPRIATION 2,501,622 LESS ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION $ 2,501,622 AMOUNT TO BE RAISED BY TAXATION 11 am -34- 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 1. Personal Services 33,048 33,048 -0- 2. Contractual Services 395,450 395,450 -0- 3. Commodities 390 .390 -0- 4. Other Charges 109,237 109,237 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- 0 CAPITAL IMPROVEMENT FUND TOTAL APPROPRIATION $ 538,125 LESS ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION $ 538,125 AMOUNT TO BE RAISED BY TAXATION $ -0- 0 -35- ...�>;„;.q. 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. Personal Services 133,368 133,368 -0- 2. Contractual Services 39,750 39,750 -0- 3. Commodities 1,750 1,750 -0- 4. Other Charges 45,980 45,980 -0- 5. Capital Outlay 12,844 12,844 -0- Services Billed Out -0- -0- -0- CAPITAL IMPROVEMENT FUND TOTAL APPROPRIATION $ 233,692 LESS ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION $ 233,692 AMOUNT TO BE RAISED BY TAXATION $ -0- • 0 • -36- ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS RAISED BY BUDGETED HEADING TAXATION SECTION 10: That there be appropriated from the Sewer Fund • Division 7405 - Sewer Maintenance 1. Personal Services 426,261 426,261 -0- 2. Contractual Services 394,971 394,971 -0- 3. Commodities 54,174 54.174 -0- 4. Other Charges 38,588 38,588 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- Division 7410 - Sewer Debt -GO Bonds 1. Personal Services -0- -0- -0- 2. Contractual Services -0- -0- -0- 3. Commodities -0- -0- -0- 4. Other Charges 729,045 729,045 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- Division 7415 - Sewer Other Operations 1. Personal Services -0- -0- -0- 2. Contractual Services -0- -0- -0- 3. Commodities -0- -0- -0- 4. Other Charges 295,918 295,918 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- Division 7420 - Sewer Capital Outlay • 1. Personal Services -0- -0- -0- 2. Contractual Services -0- -0- -0- 3. Commodities -0- -0- -0- 4. Other Charges -0- -0- -0- 5. Capital Outlay 10,365 10,365 -0- Services Billed Out' -0- -0- -0- • Division 7425 - Sewer Evaluation and Improvements 1..Personal Services -0- -0- -0- 2. Contractual Services 400,000 400,000 -0- 3. Commodities -0- -0- -0- 4. Other Charges 85,990 85,990 -0- 5. Capital Outlay 3,187,000 3,187,000 -0- Services Billed Out -0- -0- -0- SEWER FUND TOTAL APPROPRIATION $ 5,622,312 LESS ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION AMOUNT TO BE RAISED BY TAXATION $ 5,622,312 $ -0- -37- _ 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 - Special Housing Program 1. Personal Services -0- -0- -0- 2. Contractual Services 315,425 315,425 -0- 3. Commodities 500 500 -0- 4. Other Charges 500 500 -0- 5. Capital Outlay 478,372 478,372 -0- Services Billed Out -0- -0- -0- HOUSING FUND TOTAL APPROPRIATION $ 794,797 LESS ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION $ 794,797 AMOUNT TO BE RAISED BY TAXATION • • $ -0- -38- 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 $ 2,778,576 $ 1,567,499 $ 1,211,077 ADD 1% FOR COLLECTION LOSSES $ 12,233 TOTAL TAXATION $ 1,223,310 SECTION 13: That there be appropriated from the Police Pension Fund POLICE PENSION FUND TOTAL APPROPRIATION $ 3,553,761 $ 2,011,613 $ 1,542,148 ADD 1% FOR COLLECTION LOSSES $ 15,577 TOTAL TAXATION $-1,557,725 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 ATTEST: Ci y/Glerk APB VED AS TO f OLM: / ' n Co �p ration Counel 1990 1990 APPR ED 7i3 1990 U RECORDED , 1990 -39-