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ORDINANCES-1989-073-O-89
73-0-89 AN ORDINANCE LEVYING TAXES IN THE CITY OF EVANSTON, COUNTY OF COOK AND STATE OF ILLINOIS, FOR THE FISCAL YEAR BEGINNING MARCH 1, 1989 AND ENDING FEBRUARY 28, 1990 WHEREAS, the City of Evanston, Illinois, has heretofore adopted an annual budget for the fiscal year beginning March 1, 1989, and ending Y Februar 28 1990, 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, 1989, 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 1989, the sum of Seventeen Million Four Hundred Thirty Thousand Five Hundred Sixty -One Dollars ($17,430,561), 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 1989 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 27, 1989, 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 is TAXATION" and are identified in that manner on the following pages of this ordinance. 0 �J ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTE{ UNDER THIS RAISED BY BUDGETED HEADING TAXATION SECTION 2: That there be appropriated from the General Fund Division 100 - City Council 1. Personal Services 86,179 86,179 -0- 2. Contractual Services 35,515 35,515 -0- 3. Commodities 1,230 1,230 -0- 4. Other Charges 23,788 23,788 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 146,712 146,712 -0- Division 110 - City Manager's Office 1. Personal Services 282,053 -0- 282,053 2. Contractual Services 14,085 14,085 -0- 3. Commodities 1,600 1,600 -0- 4. Other Charges 17,325 17,325 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -07, TOTAL 315,063 33,010 282,053 Division 115 - Budget Office 1. Personal Services 53,287 -0- 53,287 2. Contractual Services 2,872 2,872 -0- 3. Commodities 550 550 -0- 4. Other Charges 4,507 4,507 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL. 61,216 7,929 53,287 Division 120 - Public Service, Records, and Elections 1. Personal Services 64,300 64,300 -0- 2. Contractual Services 14,817 14,817 -0- 3. Commodities 7,375 7,375 -0- 4. Other Charges 6,000 6,000 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 92,492 92,492 -0- Division 130 - Legal Counsel 1. Personal Services 183,727 -0- 183,727 2. Contractual Services 70,918 70,918 -0- 3. Commodities 4,850 4,850 -0- 4. Other Charges 14,996 14,996 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 274,491 90,764 183,727 -2- Y j ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS RAISED BY BUDGETED HEADING TAXATION Division 141 - Personnel General Support 1. Personal Services 81,595 -0- 81,595 2. Contractual Services 17,039 17,039 -0- • 3. Commodities 530 530 -0- 4. Other Charges 5,893 5,893 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL. 105,057 23,462 81,595 Division 142 - Employment and EEO 1. Personal Services 80,813 80,813 -0- 2. Contractual Services 78,462 78,462 -0- 3. Commodities 1,600 1,600 -0- 4. Other Charges 5,978 5,978 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 166,853 166,853 -0- Division 143 - Employee Services 1. Personal Services 97,859 -0- 97,859 2. Contractual Services 20,845 20,845 -0- 3. Commodities 7,692 7,692 -0- 4. Other Charges 8,511 8,511 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 134,907 37,048 97,859 Division 147 - Employee Assistance 1. Personal Services 44,085 44,085 -0- 2. Contractual Services 1,871 1,871 -0- 3. Commodities 1,000 1,000 -0- 4. Other Charges 3,184 3,184 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 50,140 50,140 -0- PERSONNEL DEPARTMENT TOTAL $ 456,957 $ 277,503 $ 179,454 Division 160 - Finance General Support 1. Personal Services 145,231 -0- 145,231 2. Contractual Services 9,750 9,750 -0- 3. Commodities 1,715 1,715 -0- 4. Other Charges 9,834 9,834 -0- 5. Capital Outlay 365 365 -0- Services Billed Out -0- -0- -0- TOTAL 166,895 21,664 145,231 • e -3- • • • ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS RAISED BY BUDGETED HEADING TAXATION Division 170 - Collections 1. Personal Services 189,394 189,394 -0- 2. Contractual Services 38,333 38,333 -0- 3. Commodities 13,775 13,775 -0- 4. Other Charges 32,099 32,099 -0- 5. Capital Outlay 1,015 1,015 -0- Services Billed Out -0- -0- -0- TOTAL 274,616 274,616 -0- Division 171 - License and Measures Regulation 1. Personal Services 28,410 28,410 -0- 2. Contractual Services 2,893 2,893 -0- 3. Commodities 9,800 9,800 -0- 4. Other Charges 2,676 • 2,676 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 43,779 43,779 -0- Division 172 - Duplicating Services 1. Personal Services 22,450 22,450 -0- 2. Contractual Services 37,457 37,457 -0- 3. Commodities 23,000 23,000 -0- 4. Other Charges 2,667 2,667 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out (85,574) (85,574) -0- TOTAL -0- -0- -0- Division 175 - Accounting 1. Personal Services 188,131 188,131 -0- 2. Contractual Services 34,625 34,625 -0- 3. Commodities 1,440 1,440 -0- 4. Other Charges 19,784 19,784 -0- 5. Capital Outlay 185 185 -0- Services Billed Out -0- -0- -0- TOTAL. 244,165 244,165 -0- Division 180 - Purchasing 1. Personal Services 93,523 93,523 -0- 2. Contractual Services 8,962 8,962 -0- 3. Commodities 1,300 1,300 -0- 4. Other Charges 9,825 9,825 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 113,610 113,610 -0- e -4- j ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS RAISED BY BUDGETED BEADING TAXATION Division 190 - Data Processing 1. Personal Services 192,002 192,002 -0- 2. Contractual Services 87,878 87,878 -0- 3. Commodities 20,750 20,750 -0- 4. Other Charges 19,002 19,002 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 319,632 319,632 -0- FINANCE DEPARTMENT TOTAL $ 1,162,697 $ 1,017,466 $ 145,231 Division 200 - Employee Safety Program 1. Personal Services 82,649- -0- 82,649 2. Contractual Services 9,002 9,002 -0- 3. Commodities 22,200 22,200 -0- 4. Other Charges 5,942 5,942 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 119,793 37,144 82,64� Division 201 - Insurance 1. Personal Services 75,405 -0- 75,405 2. Contractual Services 111,310 111,310 -0- 3. Commodities 850 850 -0- 4. Other Charges 655,985 655,985 -0- 5. Capital Outlay 290 290 -0- Services Billed Out -0- -0- -0- TOTAL. 843,840 768,435 75,405 - - SAFETY/RISK MANAGEMENT DEPARTMENT TOTAL $ 963,633 $ 805,579 $ 158.054 Division 205 - Emergency Services and Disaster Assistance 1. Personal Services 26,647 26,647 -0- 2. Contractual Services 7,205 7,205 -0- 3. Commodities 850 850 -0- 4. Other Charges 2,094 2,094 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 36,796 36,796 -0- Division 211 - Building Maintenance General Support 1. Personal Services 54,702 -0- 54,702 2. Contractual Services 4,000 4,000 -0- 3. Commodities 850 850 -0- 4. Other Charges 4,047 4,047 -0- 5. Capital Outlay 290 290 -0- Services Billed Out -0- -0- -0- • TOTAL 63,889 9,187 54,702 -5- U 1] ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS RAISED BY BUDGETED HEADING TAXATION Division 212 - Construction and Repair 1. Personal Services 422,633 -0- 422,633 2. Contractual Services 44,376 44,376 -0- 3. Commodities 50,450 50,450 -0- 4. Other Charges 49,244 49,244 -0- 5. Capital Outlay 18,200 18,200 -0- Services Billed Out (33,880) (33,880) -0- TOTAL. 551,023 128,390 422,633 Division 213 - Mail and Phone Services 1. Personal Services 67,052 -0- 67,052 2. Contractual Services 176,876 176,876 -0- 3. Commodities 400 400 -0- 4. Other Charges 7,996• 7,996 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out (126,815) (126,815) -0- TOTAL 125,509 58,457 67,052 Division 214 - Custodial Maintenance 1. Personal Services 82,624 -0- 82,624 2. Contractual Services 85,069 85,069 -0- 3. Commodities 11,300 11,300 -0- 4. Other Charges 8,954 8,954 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 187,947 105,323 82,624 Division 215 - Evanston Arts Center 1. Personal Services -0- -0- -0- 2. Contractual Services 2,000 2,000 -0- 3. Commodities 2,000 2,000 -0- 4. Other Charges 200 200 -0- 5. Capital Outlay 1,000 1,000 -0- Services Billed Out (11000) (11000) -0- TOTAL. 4,200 4,200 -0- BUILDING OPERATIONS TOTAL $ 932,568 $ 305,557 $ 627,011 f -6- ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS RAISED BY BUDGETED HEADING TAXATION Division 218 - Municipal Service Center 1. Personal Services 194,414 -0- 194,414 2. Contractual Services 31,254 31,254 -0- • 3. Commodities 28,750 28,750 -0- 4. Other Charges 17,977 17,977 -0- 5. Capital Outlay 385 385 -0- Services Billed Out -0- -0- -0- TOTAL. 272,780 78,366 194,414 Division 316 - Housing and Property Maintenance Administration 1. Personal Services 84,601 84,601 -0- 2. Contractual Services 5,916 5,916 -0- 3. Commodities 500 500 -0- 4. Other Charges 5,118 • 5,118 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 96,135 96,135 -0- Division 320 - Planning and Support Services + 1. Personal Services 136,728 -0- 136,728 2. Contractual Services 12,533 12,533 -0- 3. Commodities 1,250 1,250 -0- 4. Other Charges 10,961 10,961 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 161,472 24,744 136,728 Division 321 - Architectural and Historic -Preservation 1. Personal Services 34,085 34,085 -0- 2. Contractual Services 5,249 5,249 -0- 3. Commodities 395 395 -0- 4. Other Charges 3,253 3,253 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 42,982 42,982 -0- • Division 323 - Economic Development 1. Personal Services 36,890 36,890 -0- 2. Contractual Services 2,146 2,146 -0- 3. Commodities 650 650 -0- 4. Other Charges 5,264 5,264 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 44,950 44,950 -0- PLANNING DEPARTMENT TOTAL $ 249,404 $ 112,676 $ 136,728 e -7- ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS RAISED BY BUDGETED HEADING TAXATION Division 330 - Housing and Property Maintenance Administration I. Personal Services 111,579 111,579 -0- 2. Contractual Services 5,258 5,258 -0- 3. Commodities 1,630 1,630 -0- 4. Other Charges 25,679 25,679 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 144,146 144,146 -0- Division 331 - Housing Code Compliance 1. Personal Services 176,554 176,554 -0- 2. Contractual Services 16,911 16,911 -0- 3. Commodities 1,965 1,965 -0-' 4. Other Charges 16,060 16,060 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 211,490 211,490 ._0_ Division 332 - Community Development Multi -Family Compliance Program ~` 1. Personal Services 42,083 42,083 -0- 2. Contractual Services 3,673 3,673 -0- 3. Commodities 300 300 -0- 4. Other Charges 11,109 11,109 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 57,165 57,165 -0- Division 334 - Housing Rehabilitation 1. Personal Services 77,748 77,748 -0- 2. Contractual Services 10,486 10,486 -0- 3. Commodities 1,100 1,100 -0- 4. Other Charges 22,634 22,634 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 111,968 111,968 -0- REHABILITATION AND PROPERTY MAINTENANCE DEPARTMENT TOTAL $ 524,769 $ 524,769 $ -0- Division 338 - Building and Zoning Administration 1. Personal Services 84,985 -0- 84,985 2. Contractual Services 3,884 3,884 -0- 3. Commodities 155 155 -0- 4. Other Charges 6,905 6,905 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 95,929 10,944 84,985 0 -8- AMOUNT BUDGETED Division 340 - Building Code Compliance 1. Personal Services 205,644 • 2. Contractual Services 137,721 3. Commodities 2,200 4. Other Charges 19,745 5. Capital Outlay -0- Services Billed Out -0- TOTAL 365,310 Division 350 - Zoning Support Services 1. Personal Services 169,509 2. Contractual Services 79,379 3. Commodities 1,300 4. Other Charges 14,508 5. Capital Outlay -0- Services Billed Out -0- TOTAL 264,696 BUILDING AND ZONING DEPARTMENT TOTAL $ 725,935 • Division 400 - Police Administration ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET FORTE{ UNDER THIS HEADING 205,644 137,721 2,200 19,745 -0- -0- 365,310 -0- 79,379 1,300 14,508 -0- -0- 95,187 $ 471,441 1. Personal Services 180,210 -0- 2. Contractual Services 53,887 53,887 3. Commodities 11,325 11,325 4. Other Charges 7,923 7,923 5. Capital Outlay 1,800 1,800 Services Billed Out -0- -0- TOTAL 255,145 74,935 Division 405 - Coordination and Consultation Division 1. Personal Services 220,165 -0- 2. Contractual Services 5,961 5,961 3. Commodities 1,175 1,175 4. Other Charges 17,544 17,544 5. Capital Outlay 1,100 1,100 Services Billed Out -0- -0- TOTAL, 245,945 25,780 Division 410 - Uniform Patrol Bureau 1. Personal Services 2,788,637 1,688,637 2. Contractual Services 220,055 220,055 3. Commodities 47,880 47,880 4. Other Charges 266,923 266,923 5. Capital Outlay 2,200 2,200 Services Billed Out -0- -0- TOTAL 3,325,695 2,225,695 TO BE RAISED BY TAXATION -0- -0- -0- -0- -0- -0- -0- 169,509 -0- -0- -0- -0- -0- 169,509 $ 254,494, 180,210 -0- -0- -0- -0- -0- 180,210 220,165 -0- -0- -0- -0- -0- 220,165 1,100,000 -0- -0- -0- -0- -0- 1,100,000 -9- ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS RAISED BY BUDGETED HEADING TAXATION Division 420 - Criminal Investigation/Organized Crime 1. Personal Services 884,853 884,853 -0- 2. Contractual Services 64,254 64,254 -0- 3. Commodities 11,775 11,775 -0- 4. Other Charges 80,868 80,868 -0- 5. Capital Outlay 1,975 1,975 -0- Services Billed Out -0- -0- -0- TOTAL 1,043,725 1,043,725 -0- Division 422 - Victim/Witness Bureau 1. Personal Services 151,648 151,648 -0- 2. Contractual Services 9,521 9,521 -0- 3. Commodities -0- -0- -0- 4. Other Charges 14,390 14,390 -0- 5. Capital Outlay 2,075 2,075 -0- Services Billed Out -0- -0- -0- TOTAL. 177,634 177,634 -0- Division 423 - Youth Aid Bureau 1. Personal Services 363,744 -0- 363,744.. 2. Contractual Services 18,853 18,853 -0- 3. Commodities 5,100 5,100 -0- 4. Other Charges 34,906 34,906 -0- 5. Capital Outlay 1,100 1,100 -0- Services Billed Out -0- -0- -0- TOTAL 423,703 59,959 363,744 Division 430 - Police Records 1. Personal Services 420,945 420,945 -0- 2. Contractual Services 69,017 69,017 -0- 3. Commodities 42,125 42,125 -0- 4. Other Charges 46,049 46,049 -0- 5. Capital Outlay 12,797 12,797 -0- Services Billed Out -0- -0- -0- TOTAL. 590,933 590,933 -0- Division 431 - Police Communications 1. Personal Services 271,950 271,950 -0- 2. Contractual Services 95,758 95,758 -0- 3. Commodities 9,850 9,850 -0- 4. Other Charges 32,690 32,690 -0- 5. Capital Outlay 21,463 21,463 -0- Services Billed Out (154,061) (154,061) -0- TOTAL 277,650 277,650 -0- Ir -10- • • • ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET AMOUNT FORTH UNDER THIS BUDGETED HEADING Division 432 - Desk and Detention Bureau 1. Personal Services 434,935 -0- 2. Contractual Services 1,956 1,956 3. Commodities 9,775 9,775 4. Other Charges 43,103 43,103 5. Capital Outlay 990 990 Services Billed Out -0- -0- TOTAL 490,759 55,824 Division 440 - Inspections and Internal Investigations Bureau 1. Personal Services 89,117 -0- 2. Contractual Services 8,073 8,073 3. Commodities 1,500 1,500 4. Other Charges 7,132 7,132 - 5. Capital Outlay 850 850 Services Billed Out -0- -0- TOTAL. 106,672 17,555 Division 441 - Personnel and Training Bureau 1. Personal Services 132,273 132,273 2. Contractual Services 37,460 37,460 3. Commodities 6,250 6,250 4. Other Charges 12,163 12,163 5. Capital Outlay 1,150 1,150 Services Billed Out -0- -0- TOTAL 189,296 189,296 Division 450 - Special Services Bureau 1. Personal Services 270,437 -0- 2. Contractual Services 228 228 3. Commodities 3,925 3,925 4. Other Charges 24,980 24,980 5. Capital Outlay 1,650 1,650 Services Billed Out -0- -0- TOTAL 301,220 30,783 Division 451 - Traffic Management Bureau 1. Personal Services 443,164 443,164 2. Contractual Services 43,444 43,444 3. Commodities 6,175 6,175 4. Other Charges 28,612 28,612 5. Capital Outlay 800 800 Services Billed Out -0- -0- TOTAL 522,195 522,195 TO BE RAISED BY TAXATION 434,935 -0- -0- -0- -0- -0- 434,935 89,117 -0- -0- -0- -0- -0- -0- WIN 270,437 -0- -0- -0- -0- -0- 270,437 -0- -0- -0- -0- -0- -0- -11- • AMOUNT BUDGETED Division 452 - Parking Control Bureau 1. Personal Services 210,141 2. Contractual Services 45,251 3. Commodities 3,750 4. Other Charges 21,527 5. Capital Outlay -0- Services Billed Out -0- ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET FORTH UNDER THIS HEADING 21.0 ,141 45,251 3,750 21,527 -0- -0- TOTAL 280,669 280,669 Division 453 - Community Relations and Crime Prevention Bureau 1. Personal Services 123,029 -0- 2. Contractual Services 13,530 13,530 3. Commodities 4,750 4,750 4. Other Charges 11,154 11,154 5. Capital Outlay 1,400 1,400 Services Billed Out -0- -0- TOTAL 153,863 Division 454 - Animal Control Bureau 1. Personal Services 73,103 2. Contractual Services 14,022 3. Commodities 3,800 4. Other Charges 5,672 5. Capital Outlay 300 Services Billed Out -0- TOTAL 96,897 Division 455 - Gang Crimes Bureau 1. Personal Services 233,987 2. Contractual Services 860 3. Commodities 3,450 4. Other Charges 21,291 5. Capital Outlay -0- Services Billed Out -0- TOTAL. 259,588 Division 456 - Neighborhood Foot Patrol is 1. Personal Services 301,768 2. Contractual Services 63 3. Commodities 4,475 4. Other Charges 29,065 5. Capital Outlay 675 Services Billed Out -0- TOTAL. 336,046 30,834 73,103 14,022 3,800 5,672 300 -0- 96,897 -0- 860 3,450 21,291 -0- -0- 25,601 -0- 63 4,475 29,065 675 -0- 34,278 POLICE DEPARTMENT TOTAL $ 9,077,635 $ 5,760,243 TO BE RAISED BY TAXATION -0- -0- -0- -0- -0- -0- -0- 123,029 -0- -0- -0- -0- -0- 123,029 -0- -0- -0- -0- -0- -0- -0- 233,987 -0- -0- -0- -0- -0- 233,987 301,768 -0- -0- -0- -0- -0- 301,768 $ 3,317,392 -12- • • 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 207,758 207,758 -0- 2. Contractual Services 15,232 15,232 -0- 3. Commodities 3,325 3,325 -0- 4. Other Charges 14,627 14,627 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 240,942 240,942 -0- Division 505 - Fire Prevention 1. Personal Services 237,066 237,066 -0- 2. Contractual Services 16,126 16,126 -0- 3. Commodities 5,300 5,300 -0- 4. Other Charges 17,522 17,522 -0- 5. Capital Outlay 550 550 -0- Services Billed Out -0- -0- -0- TOTAL 276,564 276,564 -0- Division 510 - Fire Suppression 1. Personal Services 3,182,846 3,182,846 -0- 2. Contractual Services 289,O46 289,046 -0- 3. Commodities 64,890 64,890 -0- 4. Other Charges 289,126 289,126 -0- 5. Capital Outlay 25,862 25,862 -0- Services Billed Out -0- -0- -0- TOTAL 3,851,770 3,851,770 -0- Division 515 - Fire Training 1. Personal Services 135,975 135,975 -0- 2. Contractual Services 38,056 38,056 -0- 3. Commodities 3,100 3,100 -0- 4. Other Charges 16,286 16,286 -0- 5. Capital Outlay 2,900 2,900 -0- Services Billed Out -0- -0- -0- TOTAL 196,317 196,317 -0- Division 520 - Fire Training 1. Personal Services 73,290 73,290 -0- 2. Contractual Services 25,744 25,744 -0- 3. Commodities 1,875 1,875 -0- 4. Other Charges 3,193 3,193 -0- 5. Capital Outlay 1,993 1,993 -0- Services Billed Out -0- -0- -0- TOTAL 106,095 106,095 -0- -13- • • ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET AMOUNT FORTH UNDER THIS BUDGETED HEADING Division 525 - Emergency Medical Services 1. Personal Services 526,744 526,744 2. Contractual Services 84,146 84,146 3. Commodities 14,760 14,760 4. Other Charges 43,996 43,996 S. Capital Outlay 14,600 14,600 Services Billed Out -0- -0- TOTAL 684,246 684,246 FIRE DEPARTMENT TOTAL, $ 5,355,934 $ 5,355,934 Division 600 - Director of Health and Human Services 1. Personal Services 76,704 76,704 2. Contractual Services 4,152 - 4,152 3. Commodities 525 525 4. Other Charges 4,732 4,732 5. Capital Outlay -0- -0- Services Billed Out -0- -0- TOTAL. 86,113 86,113 Division 605 - Youth Advocacy Program 1. Personal Services 43,508 43,508 2. Contractual Services 107,317 107,317 3. Commodities 400 400 4. Other Charges 4,062 4,062 5. Capital Outlay -0- -0- Services Billed Out -0- -0- TOTAL 155,287 155,287 HEALTH AND HUMAN SERVICES TOTAL $ 241,400 $ 241,400 Division 610 - Public Health Administration 1. Personal Services 117,028 117,028 2. Contractual Services 14,038 14,038 3. Commodities 1,050 1,050 4. Other Charges 9,183 9,183 5. Capital Outlay -0- -0- Services Billed Out -0- -0- TOTAL 141,299 141,299 Division 620 - Laboratory Services 1. Personal Services 104,000 104,000 2. Contractual Services 2,706 2,706 3. Commodities 7,795 7,795 4. Other Charges 8,295 8,295 5. Capital Outlay 2,800 2,800 Services Billed Out -0- -0- TOTAL 125,596 125,596 TO BE RAISED BY TAXATION -0- -0- -0- -0- -0- :TOE -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- wa no -0- -0- -0- -0- -0- -0- u -0- -0- -0- -0- -0- -0- -0- e _-. -14- ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTE{ UNDER THIS RAISED BY BUDGETED HEADING TAXATION Division 631 - Family Health 1. Personal Services 219,621 219,621 -0- 2. Contractual Services 3,763 3,763 -0- 3. Commodities 1,850 1,850 -0- 4. Other Charges 24,109 24,109 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 249,343 249,343 -0- Division 632 - Sexually Transmitted Disease Control 1. Personal Services 83,356 83,356 -0- 2. Contractual Services 4,316 4,316 -0- 3. Commodities 4,200 4,200 -0- 4. Other Charges 9,083 9,083 -0- 5. Capital Outlay 800 800 -0- Services Billed Out -0- -0- -0- TOTAL 101,755 101,755 -0- Division 633 - Family Planning 1. Personal Services 107,590 107,590 -0- 2. Contractual Services 12,728 12,728 -0- 3. Commodities 18,600 18,600 -0- 4. Other Charges 10,147 10,147 -0- 5. Capital Outlay -0- -0- -0- _..--- Services Billed Out -0- -0- -0- TOTAL. 149,065 149,065 -0- Division 634 - Dental Clinic 1. Personal Services 92,408 92,408 -0- 2. Contractual Services 1,792 1,792 -0- 3. Commodities 3,850 3,850 -0- 4. Other Charges 5,024 5,024 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL. 103,074 103,074 -0- Division 641 - Long Term Care 1. Personal Services 151,887 151,887 -0- 2. Contractual Services 6,745 6,745 -0- 3. Commodities 900 900 -0- 4. Other Charges 13,597 13,597 -0- 5. Capital Outlay 1,240 1,240 -0- Services Billed Out -0- -0- -0- TOTAL 174,369 174,369 -0- Division 642 - Risk Assessment and Control 1. Personal Services 20,115 20,115 -0- 2. Contractual Services 2,456 2,456 -0- 3. Commodities 4,063 4,063 -0- 4. Other Charges 2,030 2,030 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL. 28,664 28,664 -0- ° -15- ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET AMOUNT FORTH UNDER THIS BUDGETED HEADING Division 645 - Senior health Center 1. Personal Services 47,733 2. Contractual Services 9,493 • 3. Commodities 1,050 4. Other Charges 1,253 5. Capital Outlay -0- Services Billed Out -0- TOTAL 59,529 Division 651 - Food Sanitation 1. Personal Services 83,754 2. Contractual Services 7,598 3. Commodities 375 4. Other Charges 6,641 5. Capital Outlay -0- Services Billed Out -0- TOTAL. 98,368 Division 652 - Environmental Health Services 1. Personal Services 43,576 2. Contractual Services 4,215 3. Commodities 750 4. Other Charges 1,911 5. Capital Outlay -0- Services Billed Out -0- - TOTAL 50,452 • 47,733 9,493 1,050 1,253 -0- -0- 59,529 83,754 7,598 375 6,641 -0- -0- 98,368 43,576 4,215 750 1,911 -0- -0- 50,452 TO BE RAISED BY TAXATION -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- 'T1E -0- -0- -0- -0- -0= -0- M10 Division 654 - Vital Records 1. Personal Services 45,220 45,220 -0- 2. Contractual Services 6,747 6,747 -0- 3. Commodities 3,200 3,200 -0- 4. Other Charges 5,332 5,332 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL. 60,499 60,499 -0- HEALTH DEPARTMENT TOTAL $ 1,342,013 $ 1,342,013 $ -0- Division 660 - Emergency Assistance Services 1. Personal Services 102,898 102,898 -0- 2. Contractual Services 189,706 189,706 -0- 3. Commodities 1,260 1,260 -0- 4. Other Charges 11,259 11,259 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL. 305,123 305,123 -0- e -16- 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 79,852 79,852 -0- 2. Contractual Services 6,851 6,851 -0- 3. Commodities 900 900 -0- 4. Other Charges 9,746 9,746 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL. 97,349 97,349 -0- Division 691 - Day Care and Family Services 1. Personal Services -0- -0- -0- 2. Contractual Services 179,240 179,240 -0- 3. Commodities -0- -0- -0- 4. Other Charges -0- -0- -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 179,240 179,240 -0- Division 692 - Youth Services 1. Personal Services -0- -0- -0- 2. Contractual Services 162,367 162,367 -0- 3. Commodities -0- -0- -0- 4. Other Charges -0- -0- -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 162,367 162,367 -0- Division 693 - Youth Services 1. Personal Services -0- -0- -0- 2. Contractual Services 4,046 4,046 -0- 3. Commodities -0- -0- -0- 4. Other Charges -0- -0- -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0-. -0- TOTAL 4,046 4,046 -0- Division 694 - Legal/Support Services 1. Personal Services -0- -0- -0- 2. Contractual Services 34,004 34,004 -0- 3. Commodities -0- -0- -0- 4. Other Charges -0- -0- -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 34,004 34,004 -0- U e -17- ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS RAISED BY BUDGETED HEADING TAXATION Division 695 - Special Target Group Services 1. 2. Personal Services Contractual Services -0- 77,912 -0- 77,912 -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- TOTAL. 77,912 77,912 -0- Division 696 - Drug Treatment and Prevention Services 1. Personal Services -0- -0- -0- 2. Contractual Services 28,980 28,980 -0- 3. Commodities -0- -0- -0- 4. Other Charges -0- -0- -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 28,980 28,980 -0- PURCHASED SERVICES TOTAL $ 486,549 $ 486,549 $ -021 Division 700 - Parks, Forestry, Ecology Center and Noyes Center Administration 1. Personal Services 98,051 -0- 98,051 2. Contractual Services 2,801 2,801 -0- 3. Commodities 165 165 -0- 4. 5. Other Charges Capital Outlay 5,943 -0- 5,943 -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL. 106,960 8,909 98,051 Division 711 - Parks General Support 1. Personal Services 118,561 -0- 118,561 2. Contractual Services 9,223 9,223 -0- 3. Commodities 870 870 -0- 4. Other Charges 8,831 8,831 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 137,485 18,924 118.561 Division 712 - Horticulture Maintenance 1. Personal Services 486,311 -0- 486,311 2. Contractual Services 76,111 76,111 -0- 3. Commodities 24,181 24,181 -0- 4. Other Charges 47,479 47,479 -0- 5. Capital Outlay 680 680 -0- Services Billed Out -0- -0- -0- TOTAL 634,762 148,451 486,311 e -18- ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS RAISED BY BUDGETED HEADING TAXATION Division 713 - Trash Collection 1. Personal Services 32,284 -0- 32,284 • 2. 3. Contractual Services Commodities 28,374 656 28,374 656 -0- -0- 4. Other Charges 2,985 2,985 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 64,299 32,015 32,284 Division 714 - Park Security 1. Personal Services 41,073 -0- 41,073 2. Contractual Services 23,930 23,930 -0- 3. Commodities 682 682 -0- 4. Other Charges 2,991 2,991 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 68,676 27,603 41,073 Division 716 - Special Facility Maintenance 1. Personal Services 62,289 -0- 62,289 2. Contractual Services 28,274 28,274 -0- 3. Commodities 4,820 4,820 -0- 4. Other Charges 5,971 5,971 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out (6,000) (6,000) -0- • _ TOTAL. 95,354 33,065 62,289 Division 717 - Sport Facility Maintenance 1. Personal Services 3,240 -0- 3,240 2. Contractual Services 3,894 3,894 -0- 3. Commodities 5,486 5,486 -0- 4. Other Charges -0- -0- -0- 5. Capital Outlay 960 960 -0- Services Billed Out (3,000) (3,000) -0- TOTAL. 10,580 7,340 3,240 Division 718 - Program Facility Maintenance 1. Personal Services 162,322 -0- 162,322 2. Contractual Services 13,071 13,071 -0- 3. Commodities 8,265 8,265 -0- 4. Other Charges 14,643 14,643 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out (1,000) (11000) -0- TOTAL. 197,301 34,979 162,322 Division 719 - Community Center Maintenance 1. Personal Services -0- -0- -0- 2. 3. Contractual Services Commodities 1,900 -0- 1,900 -0- -0- -0- 4. Other Charges -0- -0- -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 1,900 1,900 -0-0 PARK DEPARTMENT TOTAL. $ 1,210,357 $ 304,277 $ 906,080 -19- • • ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET AMOUNT FORTH UNDER THIS BUDGETED HEADING Division 721 - Forestry General Support 1. Personal Services 120,540 -0- 2. Contractual Services 8,348 8,348 3. Commodities 255 255 4. Other Charges 8,581 8,581 5. Capital Outlay -0- -0- Services Billed Out -0- -0- TOTAL. 137,724 17,184 Division 722 - Maintenance of Parkway Trees 1. Personal Services 83,618 -0- 2. Contractual Services 49,098 49,098 3. Commodities 2,575 2,575 4. Other Charges 8,958 • 8,958 5. Capital Outlay -0- -0- Services Billed Out -0- -0- TOTAL. 144,249 60,631 Division 723 - Dutch Elm Disease Control Program 1. Personal Services 284,307 -0- 2. Contractual Services 95,305 95,305 3. Commodities 3,880 3,880 4. Other Charges 26,885 26,885 5. Capital Outlay 850 850 Services Billed Out -0- -0- TOTAL 411,227 126,920 TO BE RAISED BY TAXATION 120,540 -0- -0- -0- -0- -0- 120,540 83,618 -0- -0- -0- -0- -0- 83,618 284, 307.A -0- -0- -0- -0- -0- 284,307 Division 724 - Tree Planting 1. Personal Services 56,374 -0- 56,374 - 2. Contractual Services 27,807 27,807 -0- 3. Commodities 64,565 64,565 -0- 4. Other Charges 5,974 5,974 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL. 154,720 98,346 56,374 Division 730 - Private Elm Tree Program 1. Personal Services -0- -0- -0- 2. Contractual Services 18,330 18,330 -0- 3. Commodities -0- -0- -0- 4. Other Charges -0- -0- -0- 5. Capital Outlay -0- -0- -0- Services Billed Out (18,330) (18,330) -0- TOTAL -0- -0- -0- FORESTRY DEPARTMENT TOTAL. $ 847,920 $ 303,081 $ 544,839 Is -20- 0 • ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS RAISED BY BUDGETED HEADING TAXATION Division 741 - Ecology Center Program Support 1. Personal Services 42,827 42,827 -0- 2. Contractual Services 17,538 17,538 -0- 3. Commodities 13,865 13,865 -0- 4. Other Charges 3,204 3,204 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL. 77,434 77,434 -0- Division 743 - Interpretive Services 1. Personal Services 47,672 47,672 -0- 2. Contractual Services 7,218 7,218 -0- 3. Commodities 2,154 2,154 -0- 4. Other Charges 2,670 2,670 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL. 59,714 59,714 -0- ECOLOGY DEPARTMENT TOTAL $ 137,148 $ 137,148 Division 800 - Director of Public Works 1. Personal Services 79,097 -0- 79,097 2. Contractual Services 5,551 5,551 -0- 3. Commodities 400 400 -0- 4. Other Charges 8,143 8,143 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 93,191 14,094 79,097 Division 801. - Curbside Recycling Program 1. Personal Services -0- -0- -0- 2. Contractual Services 174,600 174,600 -0- 3. Commodities -0- -0- -0- 4. Other Charges -0- -0- -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 174,600 174,600 -0- PUBLIC WORKS TOTAL $ 267,791 $ 188,694 $ 79,097 Division 810 - City Engineer 1. Personal Services 2. Contractual Services 3. Commodities 4. Other Charges 5., Capital Outlay Services Billed Out TOTAL 240,931 240,931 -0- 12,795 12,795 -0- 2,025 2,025 -0- 27,885 27,885 -0- -0- -0- -0- -0- -0- -0- 283,636 283,636 -0- e -21- ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET AMOUNT FORTH UNDER THIS BUDGETED HEADING Division 816 - 50/50 Curb and Sidewalk Program 1. Personal Services 6,892 6,892 2. Contractual Services 75,065 75,065 • 3. Commodities -0- -0- 4. Other Charges -0- -0- 5. Capital Outlay 1,100 1,100 Services Billed Out -0- -0- TOTAL. 83,057 83,057 CITY ENGINEER TOTAL $ 366,693 $ 366,693 Division 820 - Traffic Engineering 1. Personal Services 122,941 -0- 2. Contractual Services 10,835 10,835 3. Commodities 1,225 1,225 4. Other Charges 16,668 16,668 5. Capital Outlay 1,900 1,900 Services Billed Out -0- -0- TOTAL. 153,569 30,628 Division 825 - Traffic Signs 1. Personal Services 89,212 -0- 2. Contractual Services 8,062 8,062 3. Commodities 30,775 30,775 4. Other Charges 10,475 10,475 5. Capital Outlay 6,500 6,500 • Services Billed Out -0- -0- TOTAL 145,024 55,812 Division 830 - Traffic Signals 1. Personal Services 172,325 -0- 2. Contractual Services 298,783 298,783 3. Commodities 35,440 35,440 4. Other Charges 38,897 38,897 5. Capital Outlay 29,000 29,000 Services Billed Out -0- -0- TOTAL. 574,445 402,120 Division 835 - Pavement Marking 1. Personal Services 11,085 -0- 2. Contractual Services 2,964 2,964 3. Commodities 15,250 15,250 4. Other Charges 992 992 5. Capital Outlay -0- -0- Services Billed Out -0- -0- TOTAL 30,291 19,206 TRAFFIC ENGINEER • TOTAL $ 903,329 $ 507,766 TO BE RAISED BY TAXATION -0- -0- -0- -0- -0- -0- !S1E 122,941 -0- -0- -0- -0- -0- 122,941„ 89,212 -0- -0- -0- -0- -0- 89,212 172,325 -0- -0- -0- -0- -0- 172,325 11,085 -0- -0- -0- -0- -0- 11,085 $ 395,563 -22- • 0 ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET AMOUNT FORTH UNDER THIS BUDGETED HEADING Division 900 - Street General Support 1. Personal Services 131,445 -0- 2. Contractual Services 10,664 10,664 3. Commodities 75 75 4. Other Charges 8,800 8,800 5. Capital Outlay -0- -0- Services Billed Out -0- -0- TOTAL. 150,984 19,539 Division 905 - Street and Alley Maintenance 1. Personal Services 531,559 531,559 2. Contractual Services 213,868 213,868 3. Commodities 86,751 86,751 4. Other Charges 56,736 56,736 5. Capital Outlay 825 825 Services Billed Out -0- -0- TOTAL 889,739 889,739 Division 920 - Street Cleaning 1. Personal Services 358,007 -0- 2. Contractual Services 222,816 222,816 3. Commodities 1,260 1,260 4. Other Charges 32,857 32,857 5. Capital Outlay 1,650 1,650 Services Billed Out -0- -0- TOTAL 616,590 258,583 Division 925 - Ice and Snow Control 1. Personal Services 168,500 168,500 2. Contractual Services 28,248 28,248 - 3. Commodities 85,327 85,327 4. Other Charges -0- -0- 5. Capital Outlay 3,830 3,830 Services Billed Out -0- -0- TOTAL 285,905 285,905 STREET DEPARTMENT TOTAL. $ 1,943,218 $ 1,453,766 - �`-- Division 970 - Refuse Collection and Disposal 1. Personal Services 947,351 2. Contractual Services 1,443,744 3. Commodities 2,400 4. Other Charges 86,580 5. Capital Outlay 2,400 Services Billed Out -0- TOTAL 2,482,475 -0- 1,443,744 2,400 86,580 2,400 -0- 1,535,124 TO BE RAISED BY TAXATION 131,445 -0- -0- -0- -0- -0- 131,445 -0- -0- -0- -0- -0- -0- 358,007 -0- -0- -0- -0- -0- 358,007 -0- -0- -0- -0- -0- -0- $ 489,452 947,351 -0- -0- -0- -0- -0- 947,351 -23- r� U ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET FORTH UNDER THIS HEADING AMOUNT BUDGETED Division 1000 - Human Relations Commission 1. Personal Services 94,303 2. Contractual Services 8,303 3. Commodities 610 4. Other Charges 8,345 5. Capital Outlay -0- Services Billed Out -0- TOTAL. 111,561 Division 1001 - Fair Housing Program 1. Personal Services 36,060 2. Contractual Services 19,268 3. Commodities 1,000 4. Other Charges 8,656 5. Capital Outlay -0- Services Billed Out -0- TOTAL 64,984 -0- 8,303 610 8,345 -0- -0- 17,258 36,060 19,268 1,000 8,656 -0- -0- 64,984 HUMAN RELATIONS TOTAL $ 176,545 $ 82,242 TO BE RAISED BY TAXATION 94,303 -0- -0- -0- -0- -0- 94,303 -0- -0- -0- -0- -0- -0- -0- $ 94,303� Division 1020 - Arts Council. 1. Personal Services 70,018 -0- 70,018 2. Contractual Services 70,195 70,195 -0- 3. Commodities 2,250 2,250 -0- 4. 5. Other Charges Capital Outlay 39,858 -0- 39,858 -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL. 182,321 112,303 70,018 Division 1021 - Noyes Cultural Arts Center 1. Personal. Services 80,539 80,539 -0- 2. Contractual Services 38,372 38,372 -0- 3. Commodities 3,450 3,450 -0- 4. Other Charges 7,656 7,656 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL. 130,017 130,017 -0- ARTS COUNCIL TOTAL $ 312,338 $ 242,320 $ 70,018 Division 1050 - Recycling Center 1. Personal Services 7,037 7,037 -0- 2. Contractual Services 2,528 2,528 -0- 3. Commodities 85 85 -0- 4. Other Charges 5,850 5,850 -0- 5. Capital Outlay 700 700 -0- Services Billed Out -0- -0- -0- TOTAL 16,200 16,200 -0- e -24- ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS RAISED BY BUDGETED HEADING TAXATION Division 1060 - Farmer's Market 1. Personal Services -0- -0- -0- 2. Contractual Services 2,178 2,178 -0- 3. Commodities 400 400 -0- 4. Other Charges 200 200 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 2,778 2,778 -0- Division 1100 - General Contingency 1. Persona]. Services 251,372 251,372 —0- 2. Contractual Services 32,600 32,600 -0- 3. Commodities -0- -0- -0- 4. Other Charges 205,000 205,000 -0- 5. Capital Outlay 2,500 2,500 -0- Services Billed Out -0- -0- -0- TOTAL. 491,472 491,472 -0- Division 1120 - City Memberships 1. Personal Services -0- -0- -0- 2. Contractual Services 29,078 29,078 -0- 3. Commodities -0- -0- -0- 4. Other Charges -0- -0- -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 29,078 29,078 -0- MISCELLANEOUS OPERATING REQUIREMENTS TOTAL $ 520,550 $ 520,550 $ -0- Division 1130 - Cable Television 1. Personal Services 64,171 64,171 -0- 2. Contractual Services 6,309 6,309 -0- 3. Commodities 1,369 1,369 -0- 4. Other Charges 4,715 4,715 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 76,564 76,564 -0- Division 1140 - Illinois Municipal Retirement Pension 1. Personal Services -0- -0- -0- 2. Contractual Services -0- -0- -0- 3. Commodities -0- -0- -0- 4. Other Charges 2,893,000 -0- 2,893,000 5. Capital Outlay -0- -0- -0- Services Billed Out (94,146) (94,146) -0- TOTAL 2,798,854 (94,146) 2,893,000 -25- ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS RAISED BY BUDGETED HEADING TAXATION 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- TOTAL 136,806 136,806 -0- Division 1162 - Nortran 1. Personal Services -0- -0- -0- 2. Contractual Services 14,000 14,000 -0- 3. Commodities -0- -0- -0- 4. Other Charges -0- -0- -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL. 14,000 14,000 -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- TOTAL 1,000 1,000 -0- MASS TRANSIT TOTAL $ 151,806 $ 151,806 $ -0- • Division 1502 - Advocacy 1. Personal Services 42,392 -0- 42,392 2. Contractual Services 3,063 3,063 -0- 3. Commodities 650 650 -0- 4. Other Charges 4,225 4,225 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL. 50,330 7,938 42,392 Division 1503 - Evaluation 1. Personal Services 61,932 -0- 61,932 2. Contractual Services 8,814 8,814 -0- 3. Commodities 680 680 -0- 4. Other Charges 4,287 4,287 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 75,713 13,781 61,932 10 e -26- ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION ^� APPLIED AS SET AMOUNT FORTH UNDER THIS BUDGETED HEADING Division 1506 - Pre -School Services 1. Personal Services -0- -0- 2. Contractual Services 66,561 -0- 3. Commodities -0- -0- 4. Other Charges -0- -0- 5. Capital Outlay -0- -0- Services Billed Out -0- -0- TOTAL 66,561 -0- Division 1511 - Child/Adult Out -Patient Counseling 1. Personal Services -0- -0- 2. Contractual Services 173,605 -0- 3. Commodities -0- -0= 4. Other Charges -0- -0- 5. Capital Outlay -0- -0- Services Billed Out -0- -0- TOTAL, 173,605 -0- Division 1516 - Crisis/Reception Services 1. Personal Services -0- -0- 2. Contractual Services 52,500 -0- 3. Commodities -0- 10- 4. Other Charges -0- -0- 5. Capital Outlay -0- -0- Services Billed Out -0- -0- TOTAL 52,500 -0- Division 1521 - Education, Training and Primary Prevention 1. Personal Services -0- -0- 2. Contractual Services 29,400 -0- 3. Commodities -0- -0- 4. Other Charges -0- -0- 5. Capital Outlay -0- -0- Services Billed Out -0- -0- TOTAL 29,400 -0- Division 1526 - Addictive Substance Abuse 1. Personal Services -0- -0- 2. Contractual Services 48,917 -0- 3. Commodities -0- -0- 4. Other Charges -0- -0- 5. Capital Outlay -0- -0- Services Billed Out -0- -0- TOTAL. 48,917 -0- Division 1531 - Sustaining Care Services 1. Personal Services -0- -0- 2. 3. Contractual Services Commodities 54,670 -0- -0- -0- 4. Other Charges -0- -0- 5. Capital Outlay -0- -0- Services Billed Out -0- -0- TOTAL. 54,670 -0- -27- TO BE RAISED BY TAXATION -0- 66,561 -0- -0- -0- -0- 66,561 -0- 173,605 -0- -0- -0- -0- 173,605 :i -0- 52,500 -0- -0- -0- -0- 52,500 -0- 29,400 -0- -0- -0- -0- 29,400 -0- 48,917 -0- -0- -0- -0- 48,917 -0- 54,670 -0- -0- -0- 54,670 • • • ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET AMOUNT FORTH UNDER THIS BUDGETED HEADING Division 1536 - Vocational and Work Activity 1. Personal Services -0- -0- 2. Contractual Services 4,000 -0- 3. Commodities -0- -0- 4. Other Charges -0- -0- 5. Capital Outlay -0- -0- Services Billed Out -0- -0- TOTAL 4,000 -0- MENTAL HEALTH TOTAL $ 555,696 $ 21,719 Division 1600 - Library Administration 1. Personal Services 225,613- 2. Contractual Services 50,008 3. Commodities 2,900 4. Other Charges 16,472 5. Capital Outlay -0- Services Billed Out -0- TOTAL 294,993 Division 1605 - Library Maintenance 1. Personal Services 80,260 2. Contractual Services 63,793 3. Commodities 11,317 4. Other Charges 5,659 5. Capital Outlay -0- Services Billed Out -0- TOTAL 161,029 Division 1610 - Adult Services 1. Personal Services 345,443 2. Contractual Services 4,300 3. Commodities 6,500 4. Other Charges 17,386 5. Capital Outlay 234,262 Services Billed Out -0- TOTAL 607,891 Division 1615 - Children's Services 1. Personal Services 121,431 2. Contractual Services -0- 3. Commodities 1,262 4. Other Charges 8,030 .5. Capital Outlay 51,656 Services Billed Out -0- TOTAL 182,379 1161M ffm -0- -0- -0- -0- 234,262 -0- 234,262 -0- -0- 1,262 8,030 51,656 -0- 60,948 TO BE RAISED BY TAXATION -0- 4,000 -0- -0- -0- -0- 4,000 $ 533,977 225,613 50,008 2,900 16,472 -0- -0- 294,993. 80,260 63,793 11,317 5,659 -0- 161,029 345,443 4,300 6,500 17,386 -0- -0- 373,629 121,431 -0- -0- -0- -0- -0- 121,431 0 -28- • • • AMOUNT BUDGETED Division 1620 - Circulation 1. Personal Services 194,214 2. Contractual Services 46,005 3. Commodities 6,009 4. Other Charges 13,312 5. Capital Outlay -0- Services Billed Out -0- TOTAL 259,540 Division 1630 - Technical Services 1. Personal Services 238,868 2. Contractual Services 37,135 3. Commodities 13,195 4. Other Charges 18,694 5. Capital Outlay -0- Services Billed Out -0- TOTAL. 307,892 Division 1635 - Bookmobile 1. Personal Services 27,951 2. Contractual Services 3,958 3. Commodities -0- 4. Other Charges 2,673 5. Capital Outlay 4,000 Services Billed Out -0- TOTAL 38,582 Division 1640 - North Branch 1. Personal Services 50,937 2. Contractual Services 1,666 3. Commodities 250 4. Other Charges -0- 5. Capital Outlay 9,968 Services Billed Out -0- TOTAL. 62,821 Division 1645 - South Branch 1. Personal Services 47,244 2. Contractual Services 24,050 3. Commodities 175 4. Other Charges 4,010 5. Capital Outlay 8,656 Services Billed Out -0- TOTAL 84,135 LIBRARY TOTAL $ 1,999,262 ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET FORTH UNDER THIS HEADING -0- -0- -0- -0- -0- -0- .ME im -0- 3,958 -0- 2,673 4,000 -0- 10,631 -0- 1,666 250 -0- 9,968 -0- 11,884 -0- 24,050 175 4,010 8,656 -0- 36,891 354,616 TO BE RAISED BY TAXATION 194,214 46,005 6,009 13,312 -0- -0- 259,540 238,868 37,135 13,195 18,694 -0- -0- 307,892 :a 27,951 -0- -0- -0- -0- -0- 27,951 50,937 -0- -0- -0- -0- -0- 50,937 47,244 -0- -0 -0- -0- -0- 47,244 $ 1,644,646 -29- LJ • 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 276,010 -0- 276,010 2. Contractual Services 31,813 31,813 -0- 3. Commodities 1,865 1,865 -0- 4. Other Charges 24,608 24,608 -0- 5. Capital Outlay 599 599 -0- Services Billed Out -0- -0- -0- TOTAL 334,895 58,885 276,010 Division 1703 - Recreation Business and Fiscal Management 1. Personal Services 161,722 34,317 127,405 2. Contractual Services 29,961 29,961 -0- 3. Commodities 34,207 34,207 -0- 4. Other Charges 73,480 73,480 -0- 5. Capital Outlay 400 400 -0- Services Billed Out -0- -0- -0- TOTAL 299,770 172,365 127,405 Division 1704 - Arts and Recreation Magazine 1. Personal Services -0- -0- -0- 2. Contractual Services 120,505 120,505 -0- 3. Commodities -0- -0- -0- 4. Other Charges -0- -0- -0- 5. Capital Outlay -0- -0- -0- Services Billed Out (90,370) (90,370) -0- TOTAL 30,135 30,135 -0- Division 1711. - Mason Park 1. Personal Services -0- -0- -0-. 2. Contractual Services 15,840 15,840 -0- 3. Commodities 294 294 -0- 4. Other Charges -0- -0- -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL. 16,134 16,134 -0- Division 1712 - Crown Community Center 1. Personal Services 224,955 224,955 -0- 2: Contractual Services 98,356 98,356 -0- 3. Commodities 29,123 29,123 -0- 4. Other Charges 8,011 8,011 -0- 5. Capital Outlay 4,803 4,803 -0- Services Billed Out -0- -0- -0- TOTAL 365,248 365,248 -0- Division 1713 - Chandler Community Center . 1. Personal Services 260,083 260,083 =0- 2. Contractual Services 96,788 96,788 -0- 3. Commodities 31,325 31,325 -0- 4. Other Charges 4,687 4,687 -0- 5. Capital Outlay 695 695 -0- Services Billed Out -0- -0- -0- TOTAL 393,578 393,578 -0= -30- ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS RAISED BY BUDGETED HEADING TAXATION Division 1714 - Fleetwood-Jourdain Community Center 1. Personal Services 210,430 210,430 -0- 2. Contractual Services 80,277 80,277 -0- 3. Commodities 20,522 20,522 -0- 4. Other Charges 11,019 11,019 -0- 5. Capital Outlay 3,700 3,700 -0- Services Billed Out -0- -0- -0- TOTAL 325,948 325,948 -0- Division 1715 - Fleetwood-Jourdain Theater 1. Personal Services 28,027 28,027 -0- 2. Contractual Services 58,842 58,842 -0- 3. Commodities 10,659 10,659 -0- 4. Other Charges -0-' -0- -0- 5. Capital Outlay 3,000 3,000 -0- Services Billed Out -0- -0- -0- TOTAL 100,528 100,528 -0- Division 1717 - Senior Citizens and Levy Center 1. Personal Services 175,212 175,212 -0- 2. Contractual Services 63,742 63,742 -0- 3. Commodities 22,679 22,679 -0- 4. Other Charges 13,686 13,686 -0- 5. Capital Outlay 610 610 -0- Services Billed Out -0- -0- -0- • TOTAL 275,929 275,929 .-0- Division 1718 - Levy Leisure Learning Center 1. Personal Services 83,896 83,896 -0- 2. Contractual Services 36,960 36,960 -0- 3. Commodities 3,825 3,825 -0- 4. Other Charges 2,012 2,012 -0- 5. Capital Outlay 3,065 3,065 -0- Services Billed Out -0- -0- -0- TOTAL 129,758 129,758 -0- Division 1721 - Church Street Boat Ramp 1. Personal Services 5,485 5,485. -0- 2. Contractual Services 177 177 -0- 3. Commodities 800 800 -0- 4. Other Charges -0- -0- -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0-. TOTAL 6,462 6,462 -0- Division 1722 - Dempster Street Boat Ramp 1. Personal Services 3,630 3,630 -0- 2. Contractual Services 745 745 -0- 3. Commodities 100 100 -0- 4. Other Charges -0- -0- -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 4,475 4,475 -0-' -31- ESTIMATED RECEIPTS FROM SOURCES OTHER - THAN TAXATION APPLIED AS SET TO BE 'AMOUNT FORTH UNDER THIS RAISED BY BUDGETED HEADING TAXATION Division 1723 - Boat Storage Facilities .1. Personal Services 3,756 3,756 -0- 2. Contractual Services 1,402 1,402 -0- 3. Commodities 560 560 .-0- 4. Other Charges -0- -0- -0- _-.-__- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 5,718 5,718 -0- Division 1724 - Beaches 1. Personal Services 109,946 109,946 -0- 2. Contractual Services 20,327 20,327 -0- 3. Commodities 10,343 10,343 -0- 4. Other Charges -0-- -0- -0- 5. Capital Outlay 800 800 -0- Services Billed Out -0- -0- -0- TOTAL. 141,416 141,416 -0- Division 1726 - James Ski and Toboggan Hill 1. Personal Services 4,122 4,122 -0- 2. Contractual Services 1,684 1,684 -0- 3. Commodities 750 750 -0- 4. Other Charges -0- -0- -0- 5. Capital outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 6,556 6,556 -0- Division 1728 - Robert Crown Ice Center 1. Personal Services 284,775 284,775 -0- 2. Contractual Services 206,540 206,540 -0- 3. Commodities 30,515 30,515 -0- 4. Other Charges 13,390 13,390 -0- 5. Capital Outlay 4,185 4,185 -0= Services Billed Out -0- -0- -0- TOTAL 539,405 539,405 -0- Division 1732 - Sports Leagues 1. Personal Services 2,067 2,067 -0- 2. Contractual Services 23,370 23,370 -0- 3. Commodities 10,586 10,586 -0- 4. Other Charges -0- -0- -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 36,023 36,023 -0- Division 1733 - Evanston Sports Association 1. Personal Services 29,995 29,995 -0- 2. Contractual Services 55,409 55,409 -0- 3. Commodities 19,895 19,895 -0- 4. Other Charges 2,007 2,007 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 107,306 107,306 -0-' -32- ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS RAISED BY BUDGETED HEADING TAXATION Division 1734 - Aquatic Camp 1. Personal Services 15,092 15,092 -0- . • 2. 3. Contractual Services Commodities 1,356 3,149 1,356 3,149 -0- -0- 4. Other Charges -0- -0- -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL. 19,597 19,597 -0- Division 1735 - Sports Camp 1. Personal Services 31,462 31,462 -0- 2. Contractual Services 20,741 20,741 -0- 3. Commodities 4,406 4,406 -0- 4. Other Charges 667 667 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL. 57,276 57,276 -0- Division 1736 - Indoor Tennis 1. Personal Services 10,312 10,312 -0- 2. Contractual Services 12,291 12,291 -0- 3. Commodities 147 147 -0- 4. Other Charges 669 669 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 23,419 23,419 -0- Division 1737 - School Based Youth Sports Programs 1. Personal Services 35,780 35,780 -0- �`-: 2. Contractual Services 12,824 12,824 -0- 3. Commodities 2,160 2,160 -0- 4..Other Charges 2,681 2,681 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL. 53,445 53,445 -0- Division 1741 - Club Activities and Classes 1. Personal Services 45,611 45,611 -0- 2. Contractual Services 8,520 8,520 -0- 3. Commodities 8,893 8,893 -0- 4. Other Charges 671 671 -0- 5. Capital Outlay 500 500 -0- Services Billed Out -0- -0- -0- TOTAL. 64,195 64,195 -0- • -33- • • AMOUNT BUDGETED Division 1742 - Special Programs 1. Personal Services 9,633 2. Contractual Services 19,524 3. Commodities 564 4. Other Charges -0- 5. Capital Outlay -0- Services Billed Out -0- TOTAL 29,721 Division . 1743 - Special Recreation 1. Personal Services 23,055 2. Contractual Services 27,130 3. Commodities 4,628 4. Other Charges -0-- 5. Capital Outlay 1,000 Services Billed Out -0- TOTAL 55,813 Division 1744 - Indoor Programs 1. Personal Services 49,093 2. Contractual Services 49,861 3. Commodities 3,404 4. Other Charges -0- 5. Capital Outlay 225 Services Billed Out -0- TOTAL. 102,583 Division 1745 - Fitness Classes 1. Personal Services 3,105 2. Contractual Services 5,845 3. Commodities 562 4. Other Charges -0- 5. Capital Outlay -0- Services Billed Out -0- TOTAL 9,512 Division 1746 - Summer Playgrounds 1. Personal Services 36,727 2. Contractual Services 12,497 3. Commodities 8,886 4. Other Charges -0- 5. Capital Outlay -0- Services Billed Out -0- TOTAL 58,110 ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE FORTH UNDER THIS RAISED BY HEADING TAXATION 9,633 -0- 19,524 -0- 564 -0- -0- -0- -0- -0- -0- -0- 29,721 -0- 23,055 -0- 27,130 -0- 4,628 -0- -0- -0- 1,000 -0- -0- -0- 55,813 -0- 3 49,093 -0- 49,861 -0- 3,404 -0- -0- -0- 225 -0- -0- -0- 102,583 -0- 3,105 -0- 5,845 -0- 562 -0- -0- -0- -0- -0- -0- -0- 9,512 -0- 36,727 -0- 12,497 -0- 8,886 -0- -0- -0- -0- -0- -0- -0- 58,110 -0- -34- • • • AMOUNT BUDGETED Division 1747 - Potawatomi Day Camp 1. Personal Services 16,597 2. Contractual Services 17,524 3. Commodities 8,662 4. Other Charges -0- 5. Capital Outlay -0- Services Billed Out -0- TOTAI. 42,783 Division 1748 - Fourth of July 1. Personal Services 9,000 2. Contractual Services 2,206 3. Commodities 200 4. Other Charges 2,000 5. Capital Outlay -0- Services Billed Out -0- TOTAL. 13,406 Division 1749 - Middle School Programs 1. Personal Services 680 2. Contractual Services 2,441 3. Commodities 1,118 4. Other Charges -0- 5. Capital Outlay -0- Services Billed Out -0- TOTAL. 4,239 RECREATION DEPARTMENT TOTAL $ 3,653,383 ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET FORTH UNDER THIS HEADING 16,597 17,524 8,662 -0- -0- -0- 42,783 9,000 2,206 200 2,000 -0- -0- 13,406 680 2,441 1,118 -0- -0- -0- 4,239 $ 3,249,968 GENERAL FUND TOTAL. APPROPRIATION $ 41,747,518 $ 27,115,881 LESS ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION AMOUNT TO BE RAISED BY TAXATION ADD 17. FOR COLLECTION LOSSES TOTAL. TAXATION $ 27,115,881 TO BE RAISED BY TAXATION -0- -0- -0- -0- -0- -0- 501! -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- Eliin $ 403,415 $ 14,631,637 $ 14,631,637 147,794 $ 14,779,431 -35- ESTIMAT17D RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THJ:S RAISED BY BUDGETED HEADING TAXATION SECTION 3: That there be appropriated from the Parking Fund Division 1800 - Parking System Management and Collections • 1. Personal. Services 11.3,550 113,550 -0- 2. Contractual Services 11,268 11,268 -0- 3. Commodities 4,700 4,700 -0- 4. Other Charges 31.,041. 31.,041 -0- 5. Capital Outlay --0- -0- -0- Services Bil.led Out -0- -0- -0- TOTAL 160,559 1.60,559 -0- Division 1805 - Parking Garage 1. Personal Services 28,872 28,872 -0- 2. Contractual Services 255,274 255,274 -0- 3. Commodities 3,060 3,060 -0- 4. Other Charges 20,470 20,470 -0- 5. Capital. Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL -0- 307,676 307,676 Division 181.0 - Parking Lots and Meters 1. Personal Services 1.35,474 135,474 -0- 2. Contractual Services 55,135 55,135 -0- 3. Commodities 6,850 6,850 -0- 4. Other Charges 67,986 67,986 -0- 5. Capital Outlay -0- -0- -0- Services Bill.ed Out -0- -0-- -0- TOTAL, 265,445 265,445 -0- Division 1811 - Maple Avenue Parking 1. Personal Services 34,099 34,099 -0- 2. Contractual Services 4,129 4,129 -0- 3. Commodities 1,700 1.,700 -0- 4. Other Charges 9,201 9,201 -0- 5. Capital Outlay -0- -0- --0- Services Billed Out -0- -0- -0- TOTAL 49,129 49,129 --0- 0 Division 1815 - Evanston Place Garage 1. Personal Services -0- -0- -0- 2. Contractual Services 117,840 117,840 -0- 3. Commodities 1,875 1,875 -0- 4. Other Charges 5,285 5,285 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0-- -0- TOTAL 125,000 125,000 -0- -36- ESTIMATED RECEIPTS FROM SOURCES OTIIIiR THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS RAISED BY BUDGETED HEADING TAXATION Division 1820 - Parking Fund Debt Service 1. Personal Services -0- -0- -0- 2. Contractual Services -0- -0- -0- • 3. Commodities -0- -0- -0- 4. Other Charges 734,155 734,155 -0- 5. Capital Outlay -0- -0- _0_ Services Billed Out -0- -0- -0- TOTAL 734,155 734,155 -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 706,230 706,230 -0- Services Bill.ed Out -0- -0- -0- TOTAL 706,230 706,230 -0- Division 1840 - Parking Fund 'transfers 1. Personal Services -0- -0- -0- 2. Contractual Services -0- -0- -0- 3. Commodities -0- -0- -0- 4. Other Charges 106,811 106,81). -0- 5. Capital Outlay -0- -0- -0- Services Bill.ed Out -0- -0- -0- • — TOTAL 106,813. 106,811. -0- PARKING FUND TOTAL. APPROPRIATION $ 2,455,005 LESS ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION $ 2,455,005 AMOUNT TO BE RAISED BY TAXATION $ -0- 0 -37- 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 197,1.24 197,124 -0- 2. Contractual Services 64,569 64,569 -0- 3. Commodities 11,575 11.,575 -0- 4. Other Charges 44,798 44,798 -0- 5. Capital Outlay -0-- -0-- -0- Services Billed Out -0-- -0- -0- TOTAL 318,066 318,066 -0- Division 1905 - Pumping . 1. Personal. Services 371.,318 371.,318 -0- 2. Contractual Services 883,535 883,535 -0- 3. Commodities 54,546 54,546 -0- 4. Other Charges 96,444 96,444 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL. 1.,405,843 3,405,843 -0- Division 1910 - Filtration 1. Personal Services 423,481. 423,481 -0- 2. Contractual Services 132,089 132,089 -0- 3. Commodities 217,550 217,550 -0- 4. Other Charges 111,852 111.,852. -0- 5. Capital Outlay -0- --0- -0- Services Billed Out _ -0=-- -0- -0- TOTAL 884,972 884,972 -0- Division 1915 - Distribution 1. Personal Services 225,727 225,727 --0- 2. Contractual Services 1.03,650 103,650 -0- 3. Commodities 67,075 67,075 -0- 4. Other Charges 60,207 60,2.07 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 456,659 - -- 456,659 - -- -0- Division 1920 Water Meter Maintenance 1. Personal Services 246,838 246,838 -0- 2. Contractual Services 20,358 20,358 -0- 3. Commodities 64,050 64,050 -0- 4. Other Charges 68,913 68,913 -0- 5. Capital Outlay -0- -0-- -0- Services Billed Out -0- -0- -0- TOTAL 400,159 400,159 -0- is -38 - • C] 0 AMOUNT BUDGETED Division 1935 - Other Operating Expenses 1. Personal Services -0- 2. Contractual. Services 13,038 3. Commodities 20,000 4. Other Charges 445,403 _ 5. Capital. Outlay -0- Services Billed Out -0- TOTAL 478,441-- Division 1945 - Debt Service 1. Personal Services -0- 2. Contractual Services -0- 3. Commodities -0- 4. Other. Charges 1,845,904 5. Capital Outlay -0- Services Billed Out --0- TOTAL 1,845,904 Division 1960 - Capital Outlay 1. Personal. Services -0- 2. Contractual Services -0- 3. Commodities -0- 4. Other Charges -0- 5. Capital Outlay 132,185 Services Billed Out -0- TOTAL. 132,185 Division 1970 - Transfers 1. Personal Services -0- 2. Contractual Services -0- 3. Commodities -0- 4. Other Charges 4,079,189 5. Capital Outlay -0- Services Billed Out -0- TOTAL, 4,079,189 WATER FUND TOTAL. APPROPRIATION $ 10,001,41.8 LESS ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION AMOUNT TO BE RAISED BY TAXATION ESTIMATED RECEIPTS FROM SOURCES OTHE..R THAN TAXATION APPLIED AS SNIT TO BE FORTH UNDER THIS RAISED BY HEADING TAXATION -0 -0- 13,038 -0- 20,000 -0- 445 , h03 -0- -0- --0- -0- -0- 478,441. -0- -0 -0- -0-- -0- -0- -0- 1,8h5,90% .-0- -0- -0- -0-- -0- 1,845,904 -0- -0- -0- -0- -0- -0- -0- -0- -0- 132,185 -0- -0- - --0132,185 -0- -0- -0- -0- -0- -0- -0- 4,079,189 -0- -0- -0- -0- -0- 4,079,189 -0- $ 10,001,41.8 $ -0- -39- ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS RAISED BY BUDGETED HEADING TAXATION SUCTION 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 1,665,000 1,665,000 _ 5. Capital Outlay -0- -0- Services Billed Out -0- -0- • • TOTAL. 1.,665,000 1,665,000 CAPITAL. IMPROVEMENT FUND TOTAL. APPROPRIATION $ 1,665,000 LESS ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION $ 1,665,000 AMOUNT TO BE RAISED BY TAXATION KIM -0- --h0- 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.,899,869 1,899,869 -0- 5 . Capital Outlay -0- -0- -0- Services Billed Out -0- -0-- -0- TOTAL. 1,899,869 1,899,869 -0- Division 2610 - CDBG Administration 1. Personal. Services 202,583 - 2.02,581 -0- 2. Contractual Services 8,249 8,249 -0- 3. Commodities 1,900 1,900 -0- 4. Other Charges 58,884 58,884 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out --0- -0- -0- TOTAF, 271,614 ------ -- 0--: - 271,614 COMMUNITY DEVF.L.OPMENT FUND 'TOTAL. APPROPRIATION $ 2,171.,483 LESS ESTIMATED RI:CE.FPTS FROM • SOURCES OTHER THAN TAXATION $ 2,171.,483 AMOUNT TO BE RAISED BY TAXATION $ -0- 0 -41- ESTIMATED RECEIPTS FROM SOURCES OTHI{R THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS RAISED BY BUDGETED BEADING TAXATION SECT.r.ON 7: That there be appropriated from the Fleet Services Fund Division 10:10 - Fleet Services Administration • 1. Personal Services 121,783 12.1,783 -0- 2. Contractual Services 7,204 7,204 -0- 3. Commodities 750 750 -0- 4. Other Charges 16,906 16,906 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL - 146,6643 ----1.46,643 _ -0- Division 4020 - Major Maintenance 1. Personal Services 384,767 384,767 -0- 2. Contractual. Services 64,1.96 64,196 -0- 3. Commodities 559,250 559,250 -0- 4. Other Charges 39,257 39,257 -0- 5. Capital. Outlay -0- -0- '_0_ Services Billed Out -0- -0-- -0- TOTAL 1,047,470 - ^— 1,047,470 J -0- Division 4030 - Vehicle Body 1. Personal Services 61,646 61,446 -0- 2. Contractual Services 17,590 17,590 -0- 3. Commodities 17,700 17,700 -0- 4. Other Charges 5,980 5,980 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 102,716 102,716 -0- Division 4040 - Fleet Services 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 1.,026,350 1,026,350 -0- Services Billed Out -0- -0- -0- TOTAL 1,026,350 1,026,350 -0- FLEET SERVICES FUND TOTAL. APPROPRIATION 2,323,179 LESS ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION $ 2,323,179 ^� AMOUNT TO BE RAISED BY TAXATION $ -0- • -42-- ESTIMATED RRCE] PTS 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 6150 - Economic Development 1-und 1. Personal Services 31,398 31.,398 -0- 2. Contractual. Services 376,000 376,000 -0- 3. Commodities -0- -0- -0- 4 . Other Charges 1.05 , 963 J05,963 0- --- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL. 513,361 513,361 -0- CAPITAL. 1MPROVEMF..NT FUND TOTAL, APPROPRIATION $ 513,361 LESS ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION $ 513,361. AMOUNT TO BE RAISED BY TAXATION CJ • $ -0- -43- ESTI.MAT17D RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER. THJS RAISED BY BUDGETED HEADING TAXATION SECTION 9: That there be appropriated from the Capital Improvement Fund Division 6900 - Special. Engineering Services • 1. Personal Services 125,112 1.25,1.12 -0- 2. Contractual Services 33,963 33,963 -0- 3. Commodities 1,700 1,700 -0- 4. Other Charges 33,482 33,482. -0- 5. Capital Outlay 6,947 6,947 -0- Services Billed Out -0- -0-- -0- TOTAL 201,204 ---- -0- 201,204 ---_-- 0 E CAPITAL IMPROVEMENT FUND TOTAL APPROPRIATION $ 201,204 LESS ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION $ 201,204 AMOUNT TO BE RA.fSIiD BY TAXATION $ -0- -44- --� ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS RAISED BY BUDGETED HEADING TAXATION SECTION 1.0: That there be appropriated from the Sewer Fund Division 7405 - Sewer Maintenance • 1. Personal Services 401,1.14 401.,11.4 -0- 2. Contractual Services 240,114 240,114 -0- 3. Commodities 51,912 51,912 -0- 4. Other Charges 38,944 38,944 -0- 5. Capital Outlay -0- -0-- -0- Services Billed Out -0- -0- -0- TOTAL 732,084-------732,084 -0- Division 7410 - Sewer Debt Service 1. Personal Services -0- -0- --0- 2. Contractual Services -0-- -0- -0- 3. Commodities -0- -0- --0- 4. Other Charges 786,825 786,825 --0- 5. Capital Outlay -0- -0- -0- Services Billed Out 0- -0- -0- TOTAL 786,825 786,825 -0- Division 7415 - Sewer Operating Requirements 1. Personal Services -0- -0- -0- 2. Contractual Services 6,250 6,250 -0- 3. Commodities -0- -0- -0- 4. Other Charges 265,696 265,696 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 271,946 271,946 -0- Division 7420 - Sewer Capital. Outlay 1. Personal Services -0- -0- -0- 2. Contractual Services -0- -01- -0- 3. Commodities -0- -0- -0- 4. Other Charges -0- -0- -0- --- 5. Capital Outlay 300,000 300,000 -0- Services Billed Out -0- -0- -0- TOTAL 300,000 300,000 --0- Division 7425 - Sewer Evaluation and Improvements 1. Personal. Services -0- -0- -0- 2. Contractual Services 338,188 338,188 -0- 3. Commodities 80,035 80,035 -0- 4. Other. Charges 1,397,016 1,397,016 -0- _-.':�-- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 1,815,239 1,815,239 -0- SEWER FUND TOTAL. APPROPRIATION $ 3,906,094 • LESS ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION $ 3,906,094 AMOUNT TO BE RAISED BY TAXATION - 45 - .�X . • ESTIMATED RECEIPTS FROM SOURCES OTIII7R. THAN TAXATION APPLIED AS SET AMOUNT FORTH UNDER THIS BUDGETED HEADING SECTION 11: That there be appropriated from the (lousing Fund Division 7800 - Special Housing Program 1. Personal Services 7,500 7,500 2. Contractual Services 51,400 51.,400 3. Commodities 500 500 h. Other Charges 1.,000 3,000 5. Capital Outlay 900,000 900,000 Services Billed Out -0- -0- TOTAL 960,400 960,400 HOUSING FUND TOTAL, APPROPRIATION $ 960,400 LESS ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION AMOUNT TO BE RAISED BY TAXATION $ 960,400 TO BE RAISED BY TAXATION -0- -0- -0- -0- -0- -0- Lu Im -46- • • 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. APPROPR.I.ATION $ 2,543,389 $ 1,388,883 $ 1,154,506 ADD 17. FOR COLLECTION LOSSES $ 11,662 TOTAL TAXATION $ 1,166,1.68 SECTION 13: That there be appropriated from the Police Pension Fund POLICE PENSION FUND TOTAL APPROPRIATION $ 3,284,394 $ 1,814,2.82 $ 1,470,112 ADD 17. FOR COLLECTION LOSSES $ 14,850 TOTAL TAXATION $ 1.,484,962. 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 herrjewith be and the same are hereby repealed. INTRODUCED /!// 1989 " l PASSED 1989 / APPROVE 1989 ATTEST Ci ylClerk A ROVED AS T . FORM: l RECORDED 1989 C oration Counsel -47 -