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ORDINANCES-1988-031-O-88
y 31-0-88 AN ORDINANCE LEVYING TAXES IN THE CITY OF EVANSTON, COUNTY OF COOK AND STATE OF ILLINOIS, FOR THE FISCAL YEAR BEGINNING MARCH 1, 1988 AND ENDING FEBRUARY 28, 1989 • WHEREAS, the City of Evanston, Illinois, has heretofore adopted an annual budget for the fiscal year beginning March 1, 1988, and ending February 28, 1989, 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 th-e 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, 1988, 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 1988, the sum of Seventeen Million Two Hundred Sixty Thousand Four Hundred Seventy Eight Dollars ($17,260,478), 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 1988 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 22, 1988, 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. -1- z 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 84,308 84,308 -0- 2. Contractual Services 33,169 33,169 -0- 3. Commodities 930 930 -0- 4. Other Charges 20,212 20,212 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 138,619 138,619 -0- Division 110 - City Manager's Office 1. Personal Services 265,969 -0- 265,969 2. Contractual Services 11,118 11,118 -0- 3. Commodities 1,500 1,500 -0- 4. Other Charges 17,423 17,423 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 296,010 30,041 265,969 Division 115 - Budget Office 1. Personal Services 51,042 -0- 51,042 2. Contractual Services 2,846 2,846 -0- 3. Commodities 675 675 -0- 4. Other Charges 4,311 4,311 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 58,874 7,832 51,042 Division 120 - Public Service, Records, and Elections 1. Personal Services 59,395 59,395 -0- 2. Contractual Services 13,884 13,884 -0- 3. Commodities 3,550 3,550 -0- 4. Other Charges 5,913 5,913 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 82,742 82,742 -0- Division 130 - Legal Counsel 1. Personal Services 176,522 -0- 176,522 2. Contractual Services 62,490 62,490 -0- 3. Commodities 4,800 4,800 -0- 4. Other Charges 14,066 14,066 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 257,878 81,356 176,522 L' -2- i AMOUNT BUDGETED Division 141 - Personnel General Support 1. Personal Services 75,076 2. Contractual Services 14,697 • 3. Commodities 530 4. Other Charges 5,643 5. Capital Outlay -0- Services Billed Out -0- TOTAL 95,946 Division 142 - Employment and EEO 1. Personal Services 74,567 2. Contractual Services 76,464 3. Commodities 1,600 4. Other Charges 5,622 S. Capital Outlay -0- Services Billed Out -0- TOTAL 158,253 Division 143 - Employee Services 1. Personal Services 92,331 2. Contractual Services 18,680 3. Commodities 7,058 4. Other Charges 8,036 5. Capital Outlay -0- Services Billed Out -0- TOTAL 126,105 Division 147 - Employee Assistance 1. Personal Services 40,560 2. Contractual Services 1,864 3. Commodities 1,050 4. Other Charges 2,949 S. Capital Outlay -0- Services Billed Out -0- TOTAL 46,423 PERSONNEL DEPARTMENT TOTAL $ 426,727 • Division 160 - Finance General Support 1. Personal Services 138,569 2. Contractual Services 9,366 3. Commodities 1,700 4. Other Charges 8,783 5. Capital Outlay -0- Services Billed Out -0- TOTAL 158,418 -3- ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET FORTH UNDER THIS HEADING -0- 14,697 530 5,643 -0- -0- 20,870 74,567 76,464 1,600 5,622 -0- -0- 158,253 -0- 18,680 7,058 8,036 -0- -0- 33,774 40,560 1,864 1,050 2,949 -0- -0- 46,423 259,320 -0- 9,366 1,700 8,783 -0- -0- 19,349 TO BE RAISED BY r, _TAXATION 75,076 -0- -0- -0- -0- 75,076 W11 92,331 -0- -0- -0- -0- -0- 92,331 -0- $ 167,407 138,569 -0- -0- -0- -0- -0- 138,569 t 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 158,068 158,068 -0- 2. Contractual Services 38,038 38,038 -0- 3. Commodities 12,850 12,850 -0- 4. Other Charges 24,820 24,820 -0- 5. Capital Outlay 1,550 1,550 -0- Services Billed Out -0- -0- -0- TOTAL 235,326 235,326 -0- Division 171: - License and Measures Regulation 1. Personal Services 27,252 27,252 -0- 2. Contractual Services 2,118 2,118 -0- 3. Commodities 9,800 9,800 -0- 4. Other Charges 2,552 2,552 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 41,722 41,722 -0- Division 172 - Duplicating Services 1. Personal Services 21,556 21,556 -0- 2. Contractual Services 38,421 38,421 -0- 3. Commodities 24,950 24,950 -0- 4. Other Charges .2,538 2,538 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out (87,465) (87,465) -0- TOTAL -0- -0- -0- Division 175 - Accounting 1. Personal Services 154,276 154,276 -0- 2. Contractual Services 34,354 34,354 -0- 3. Commodities 1,425 1,425 -0- 4. Other Charges 16,107 16,107 -0- 5. Capital Outlay 165 165 -0- Services Billed Out -0- -0- -0- TOTAL 206,327 206,327 -0- Division 180 - Purchasing 1. Personal Services 90,961 90,961 -0- 2. Contractual Services 8,016 8,016 -0- 3. Commodities 2,800 2,800 -0- 4. Other Charges 9,268 9,268 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 111,045 111,045 -0- -4- t • • AMOUNT : , : _ .. BUDGETED Division 190 - Data Processing 1. Personal Services 185,744 2. Contractual Services 87,379 3. Commodities 20,850 4. Other Charges 18,427 5. Capital Outlay -0- Services Billed Out -0- TOTAL 312,400 FINANCE DEPARTMENT TOTAL $ 1,065,238 Division 200 - Employee Safety Program 1. Personal Services 77,224 2. Contractual Services 7,720 3. Commodities 18,700 4. Other Charges 5,591 5. Capital Outlay 6,500 Services Billed Out -0- TOTAL 115,735 Division 201 - Insurance 1. Personal Services 69,495 2. Contractual Services 3,140 3. Commodities 550 4. Other Charges 748,124 5. Capital Outlay -0- Services Billed Out -0- TOTAL 821,309 SAFETY/RISK MANAGEMENT DEPARTMENT TOTAL $ 937,044 ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE FORTH. UNDER-: THIS -.. RAISED BY HEADING _TAXATION $ 185,744 87,379 .20,850 18,427 -0- -0- 312,400 926,669 -0- 7,720 18,700 5,591 6,500 -0- 38,511 -0- 3,140 550 748,124 -0- -0- 751,814 $ 790,325 Division 205 - Emergency Services and Disaster Assistance 1. Personal Services 25,197 25,197 2. Contractual Services 7,023 7,023 3. Commodities 1,250 1,250 4. Other Charges 2,082 2,082 5. Capital Outlay -0- -0- Services Billed Out -0- -0- TOTAL 35,552 35,552 Division 211 - Building Maintenance General Support 1. Personal Services 51,962 -0- 2. Contractual Services 3,589 3,589 3. Commodities 850 850 4. Other Charges 3,816 3,816 5. Capital Outlay -0- -0- Services Billed Out -0- -0- TOTAL 60,217 8,255 -5- -0- $ 138,569 77,224 -0- -0- -0- -0- -0- 77,224 69,495 -0- -0- -0- -0- -0- 69,495 $ 146,719 51,962 -0- -0- -0- -0- -0- 51,962 s 7 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 372,778 -0- 372,778 • 2. 3. Contractual Services Commodities 42,646 51,450 42,646 51,450 -0- -0- 4. Other Charges 42,576 42,576 -0- 5. Capital Outlay 9,100 9,100 -0- Services Billed Out (32,271) (32,271) -0- TOTAL 486,279 113,501 372,778 Division 213 - Mail and Phone Services 1. Personal Services 62,116 -0- 62,116 2. Contractual Services 146,129 146,129 -0- 3. Commodities 400 400 -0- 4. Other Charges 7,600 7,600 -0- 5. Capital Outlay 335 335 -0- Services Billed Out (74,800) (74,800) -0- TOTAL 141,780 79,664 62,116 Division 214 - Custodial Maintenance 1. Personal Services 117,543 -0- 117,543 2. Contractual Services 85,140 85,140 -0- 3. Commodities 11,300 11,300 -0- 4. Other Charges 10,559 10,559 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 224,542 106,999 117,543 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) (1,000) -0- TOTAL 4,200 4,200 -0- BUILDING OPERATIONS TOTAL $ 917,018 $ 312,619 $ 604,399 is -6- • f 1 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 184,735 -0- 184•,735 2. Contractual Services 53,329 53,329 -0- 3. • Commodities 27,650 27,650 -0- 4. Other Charges 16,520 16,520 -0- 5. Capital Outlay 12,390 12,390 -0- Services Billed Out -0- -0- -0- TOTAL 294,624 109,889 184,735 Division 316 - Housing and Property Maintenance Administration 1. Personal Services 113,432 113,432 -0- 2. Contractual Services 5,693 5,693 -0- 3. Commodities 600 600 -0- 4. Other Charges 14,386 14,386 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 134,111 134,111 -0- "Division 320 - Planning and Support Services 1. Personal Services 111,811 -0- 111,811 2. Contractual Services 14,364 14,364 -0- 3. Commodities 1,250 1,250 -0- 4. Other Charges 8,376 8,376 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- 0 TOTAL 135,801 23,990 111,811 Division 321 - Architectural and Historic Preservation 1. Personal Services 35,860 35,860 -0- 2. Contractual Services 4,638 4,638 -0- 3. Commodities 400 400 -0- 4. Other Charges 2,982 2,982 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 43,880 43,880 -0- Division 323 - Economic Development 1. Personal Services 32,640 32,640 -0- 2. Contractual Services 1,313 1,313 -0- 3. Commodities 650 650 -0- 4. Other Charges 4,249 4,249 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 38,852 38,852 -0- PLANNING DEPARTMENT TOTAL $ 218,533 $ 106,722 $ 111,811 • -7- i } 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 1. Personal Services 67,953 67,953 -0- 2. Contractual Services 3,835 3,835 -0- 3. Commodities 1,030 1,030 -0- 4. Other Charges 13,757 13,757 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 86,575 86,575 -0- Division 331 - Housing Code Compliance 1. Personal Services 171,416 171,416 -0- 2. Contractual Services 15,302 15,302 -0- 3. Commodities 1,815 1,815 -0- 4. Other Charges 15,314 15,314 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 203,847 203,847 -0- Division 332 - Community Development Multi -Family Compliance Program 1. Personal Services 40,122 40,122 -0- 2. Contractual Services 3,039 3,039 -0- 3. Commodities 300 300 -0- 4. Other Charges 9,824 9,824 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 53,285 53,285 -0- Division 334 - Housing Rehabilitation 1. Personal Services 71,803 71,803 -0- 2. Contractual Services 10,561 10,561 -0- 3. Commodities 1,000 1,000 -0- 4. Other Charges 19,751 19,751 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 103,115 103,115 -0- REHABILITATION AND PROPERTY MAINTENANCE DEPARTMENT TOTAL $. 446,822 $ 446,822 $ -0- Division 338 - Building and Zoning Administration 1. Personal Services 78,326 -0- 78,326 2. Contractual Services 3,300 3,300 -0- 3. Commodities 155 155 -0- 4. Other Charges 6,406 6,406 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 88,187 9,861 78,326 -8- ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH-UNDERzTHI& RAISED BY BUDGETED HEADING TAXATION Division 340 - Building Code Compliance 1. Personal Services 196,476 196,476 -0- 2. 3. Contractual Services Commodities 109,971 2,200 109,971 2,200 -0- -0- 4. Other Charges 17,871 17,871 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 326,518 326,518 -0- Division 350 - Zoning Support Services 1. Personal Services 132,264 -0- 132,264 2. Contractual Services 76;010 76,010 -0- 3. Commodities 1,650 1,650 -0- 4. Other Charges 11,229 11,229 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 221,153 88,889 132,264 BUILDING AND ZONING DEPARTMENT TOTAL $ 635,858 $ 425,268 $ 210,590 Division 400 - Police Administration 1. Personal Services 177,660 -0- 177,660 2. Contractual Services 50,725 50,725 -0- 3. Commodities 12,190 12,190 -0- 4. Other Charges 8,079 8,079 -0- 5. Capital Outlay 5,895 5,895 -0- Services Billed Out -0- -0- -0- TOTAL 254,549 76,889 177,660 Division 405 - Coordination and Consultation Division 1. Personal Services 98,013 -0- 98,013 2. Contractual Services 4,327 4,327 -0- 3. Commodities 575 575 -0- 4. Other Charges 8,073 8,073 -0- 5. Capital Outlay 825 825 -0- Services Billed Out -0- -0- -0- TOTAL 111,813 13,800 98,013 Division 410 - Uniform Patrol Bureau 1. Personal Services 2,638,830 1,558,102 1,080,728 2. Contractual Services 205,527 205,527 -0- 3. Commodities 49,690 49,690 -0- 4. Other Charges 253,767 253,767 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 3,147,814 2,067,086 1,080,728 • -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 760,017 760,017 -0- 2. Contractual Services 57,733 57,733 -0- 3. Commodities 10,775 10,775 -0- 4. Other Charges 68,718 68,718 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 897,243 897,243 -0- Division 422 - Victim/Witness Bureau 1. Personal Services 144,106 144,106 -0- 2. Contractual Services 10,124 10,124 -0- 3. Commodities -0- -0- -0- 4. Other Charges 13,764 13,764 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 167,994 167,994 -0- Division 423 - Youth Aid Bureau 1. Personal Services 355,707 -0- 355,707 2. Contractual Services 13,597 13,597 -0- 3. Commodities 4,650 4,650 -0- 4. Other Charges 33,279 33,279 -0- 5. Capital Outlay 1,100 1,100 -0- Services Billed Out -0- -0- -0- TOTAL 408,333 52,626 355,707 Division 430 - Police Records 1. Personal Services 395,535 395,535 -0- 2. Contractual Services 67,056 67,056 -0- 3. Commodities 39,575 39,575 -0- 4. Other Charges 44,080 44,080 -0- 5. Capital Outlay 500 500 -0- Services Billed Out -0- -0- -0- TOTAL 546,746 546,746 -0- Division 431 - Police Communications 1. Personal Services 259,484 259,484 -0- 2. Contractual Services 91,193 91,193 -0- 3. Commodities 10,650 10,650 -0- 4. Other Charges 32,358 32,358 -0- 5. Capital Outlay 27,900 27,900 -0- Services Billed Out (147,438) (147,438) -0- TOTAL 274,147 274,147 -0- 0 -10- • • E AMOUNT BUDGETED Division 432 - Desk and Detention Bureau 1. Personal Services 447,179 2. Contractual Services 1,870 3. Commodities 7,550 4. Other Charges 43,012 5. Capital Outlay -0- Services Billed Out -0- ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET FORTH -UNDER -THIS, HEADING -0- 1,870 7,550 43,012 -0- -0- TOTAL 499,611 52,432 Division 440 - Inspections and Internal Investigations Bureau 1. Personal Services 186,333 -0- 2. Contractual Services 5,742 5,742 3. Commodities 1,800 1,800 4. Other Charges 14,620 14,620 5. Capital Outlay 1,499 1,499 Services Billed Out -0- -0- TOTAL 209,994 23,661 Division 441 - Personnel and Training Bureau TO BE RAISED BY-' TAXATION 447,179 -0- -0- -0- -0- 447,179 186,333 -0- -0- -0- -0- -0- 186,333 1. Personal Services 130,307 130,307 -0- 2. Contractual Services 32,650 32,650 -0- 3.. Commodities 6,150 6,150 -0- 4. Other Charges 10,631 10,631 -0- 5. Capital Outlay 550 550 -0- Services Billed Out -0- -0- -0- TOTAL 180,288 180,288 -0- Division 450 - Special Services Bureau 1. Personal Services 251,969 -0- 251,969 2. Contractual Services 10,395 10,395 -0- 3. Commodities 3,575 3,575 -0- 4. Other Charges 24,546 24,546 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 290,485 38,516 251,969 Division 451 - Traffic Management Bureau 1. Personal Services 403,824 403,824 -0- 2. Contractual Services 39,549 39,549 -0- 3. Commodities 5,775 5,775 -0- 4. Other Charges 28,147 28,147 -0- 5. Capital Outlay 12,200 12,200 -0- Services Billed Out -0- -0- -0- TOTAL 489,495 489,495 -0- Wits ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS RAISED BY BUDGETED HEADING _TAXATION Division 452 - Parking Control Bureau 1. Personal Services 198,490 198,490 -0- 2. Contractual Services 31,404 31,404 -0- 3. Commodities 2,300 2,300 -0- 4. Other Charges 19,542 19,542 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0= -0- -0- TOTAL 251,736 251,736 -0- Division 453 - Community Relations and Crime Prevention Bureau 1. Personal Services 113,586 -0- 113,586 2. Contractual Services 16,459 16,459 -0- 3. Commodities 4,100 4,100 -0- 4. Other Charges 9,972 9,972 -0- 5. Capital Outlay 1,880 1,880 -0- Services Billed Out -0- -0- -0- TOTAL 145,997 32,411 113,586 Division 454 - Animal Control Bureau 1. Personal Services 69,605 69,605 -0- 2. Contractual Services 13,586 13,586 -0- 3. Commodities 3,495 3,495 -0- 4. Other Charges 5,226 5,226 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 91,912 91,912 -0- Division 455 - Gang Crimes Bureau 1. Personal Services 179,323 -0- 179,323 2. Contractual Services 860 860 -0- 3. Commodities 2,575 2,575 -0- 4. Other Charges 16,972 16,972 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 199,730 20,407 179,323 Division 456 - Neighborhood Foot Patrol 1. Personal Services 282,205 -0- 282,205 2. Contractual Services 25 25 -0- 3. Commodities 4,075 4,075 -0- 4. Other Charges 27,772 27,772 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 314,077 31,872 282,205 POLICE DEPARTMENT TOTAL $ 8,481,964 $ 5,309,261 $ 3,172,703 L� -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 194,783 194,783 -0- 2. Contractual Services 14,762 14,762 -0- 3. Commodities 3,000 3,000 -0- 4. Other Charges 14,132 14,132 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 226,677 226,677 -0- Division 505 - Fire Prevention 1. Personal Services 225,503 225,503 -0- 2. Contractual Services 19,545 19,545 -0- 3. Commodities 5,200 5,200 -0- 4. Other Charges 13,490 13,490 -0- 5. Capital Outlay 455 455 -0- Services Billed Out -0- -0- -0- TOTAL 264,193 264,193 -0- Division 510 - Fire Suppression 1. Personal Services 3,125,033 3,125,033 -0- 2. Contractual Services 219,102 219,102 -0- 3. Commodities 66,117 66,117 -0- 4. Other Charges 266,106 266,106 -0- 5. Capital Outlay 24,079 24,079 -0- Services Billed Out -0- -0- -0- TOTAL 3,700,437 3,700,437 -0- Division 515 - Fire Training 1. Personal Services 129,743 129,743 -0- 2. Contractual Services 34,541 34,541 -0- 3. Commodities 2,875 2,875 -0- 4. Other Charges 16,120 16,120 -0- 5. Capital Outlay 8,175 8,175 -0- Services Billed Out -0- -0- -0- TOTAL 191,454 191,454 -0- Division 520 - Fire Training 1. Personal Services 49,125 49,125 -0- 2. Contractual Services 24,920 24,920 -0- 3. Commodities 1,825 1,825 -0- 4. Other Charges 2,987 2.987 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 78,857 78,857 -0- 0 -13- ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT r x FORTH UNDER THIS: • RAISED BY BUDGETED HEADING TAXATION Division 525 - Emergency Medical Services 1. Personal Services 520,664 520,664 -0- 2. Contractual Services 76,902 76,902 -0- 3. Commodities 14,010 14,010 -0- 4. Other Charges 41,309 41,309 -0- 5. Capital Outlay 8,606 8,606 -0- Services Billed Out -0- -0- -0- TOTAL 661,491 661,491 -0- FIRE DEPARTMENT TOTAL $ 5,123,109 $ 5,123,109 $ -0- Division 600 - Director of Health and Human Services 1. Personal Services 70,568 70,568 -0- 2. Contractual Services 3,713 3,713 -0- 3. Commodities 475 475 -0- 4. Other Charges 4,452 4,452 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 79,208 79,208 -0- Division 605 - Youth Advocacy Program 1. Personal Services 27,6.48 27,648 -0- 2. Contractual Services 107,907 107,907 -0- 3. Commodities 370 370 -0- 4. Other Charges 2,553 2,553 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 138,478 138,478 -0- HEALTH AND HUMAN SERVICES TOTAL $ 217,686 $ 217,686 -0- Division 610 - Public Health Administration 1. Personal Services 109,931 109,931 -0- 2. Contractual Services 9,890 9,890 -0- 3. Commodities 1,050 1,050 -0- 4. Other Charges 8,716 8,716 -0- 5. Capital Outlay 460 460 -0- Services Billed Out -0- -0- -0- TOTAL 130,047 130,047 -0- Division 620 - Laboratory Services 1. Personal Services 86,797 86,797 -0- 2. Contractual Services 1,934 1,934 -0- 3. Commodities 7,995 7,995 -0- 4. Other Charges 6,403 6,403 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- • TOTAL 103,129 103,129 -0- -14- ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS•• RAISED BY BUDGETED HEADING -TAXATION Division 631 - Family Health 1. Personal Services 208,090 208,090 -0- 2. 3. Contractual Services Commodities 2,210 2,050 2,210 2,050 -0- -0- 4. Other Charges 21,560 21,560 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 233,910 233,910 -0- Division 632 - Sexually Transmitted Disease Control 1. Personal Services 83,168 83,168 -0- 2. Contractual Services 2,155 2,155 -0- 3. Commodities 2,800 2,800 -0- 4. Other Charges 5,675 5,675 -0- 5. Capital Outlay 1,000 1,000 -0- Services Billed Out -0- -0- -0- TOTAL 94,798 94,798 -0- Division 633 - Family Planning 1. Personal Services 110,041 110,041 -0- 2. Contractual Services 6,520 6,520 -0- 3. Commodities 19,900 19,900 -0- 4. Other Charges 9,442 9,442 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 145,903 145,903 -0- Division 634 - Dental Clinic 1. Personal Services 93,902 93,902 -0- 2. Contractual Services 1,392 1,392 -0- 3. Commodities 3,850 3,850 -0- 4. Other Charges 5,149 5,149 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 104,293 104,293 -0- Division 641 - Long Term Care 1. Personal Services 108,919 108,919 -0- 2. Contractual Services 5,906 5,906 -0- 3. Commodities 900 900 -0- 4. Other Charges 8,884 8,884 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 124,609 124,609 -0- Division 642 - Risk Assessment and Control 1. Personal Services 54,630 54,630 -0- 2. Contractual Services 2,504 2,504 -0- 3. Commodities 5,013 5,013 -0- 4. Other Charges 3,541 3,541 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 65,688 65,688 -0- -15- ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT = FORTH UNDER ,THIS .. RAISED BY, BUDGETED HEADING .TAXATION Division 645 - Senior Health Center 1. Personal Services 48,445 48,445 -0- 2. Contractual Services 10,084 10,084 -0- 3. Commodities 765 765 -0- 4. Other Charges 1,357 1,357 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 60,651 60,651 -0- Division 651 - Food Sanitation 1. Personal Services 79,992 79,992 -0- 2. Contractual Services 6,356 6,356 -0- 3. Commodities 375 375 -0- 4. Other Charges 6,307 6,307 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 93,030 93,030 -0- Division 652 - Environmental Health Services 1. Personal Services 40,451 40,451 -0- 2. Contractual Services 3,415 3,415 -0- 3. Commodities 750 750 -0- 4. Other Charges 1,776 1,776 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 46,392 46,392 -0- Division 654 - Vital Records 1. Personal Services 42,514 42,514 -0- 2. Contractual Services 5,970 5,970 -0- 3. Commodities 3,100 3,100 -0- 4. Other Charges 5,071 5,071 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 56,655 56,655 -0- HEALTH DEPARTMENT TOTAL $ 1,259,105 $ 1,259,105 $ -0- 0 Division 660 - Emergency Assistance Services 1. Personal Services 97,057 97,057 -0- 2. Contractual Services 180,822 180,822 -0- 3. Commodities 1,160 1,160 -0- 4. Other Charges 10,833 10,833 -0- 5. Capital Outlay 175 175 -0- Services Billed Out -0- -0- -0- TOTAL 290,047 290,047 -0- -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 68,628 2. Contractual Services 6,684 3. Commodities 950 4. Other Charges 6,643 5. Capital Outlay -0- Services Billed Out -0- TOTAL 82,905 Division 691 - Day Care and Family Services 1. Personal Services -0- 2. Contractual Services 165,378 3. Commodities -0- 4. Other Charges -0- 5. Capital Outlay -0- Services Billed Out -0- TOTAL 165,378 Division 692 - Youth Services 1. Personal Services -0- 2. Contractual Services 160,367 3. Commodities -0- 4. Other Charges -0- 5. Capital Outlay -0- Services Billed Out -0- TOTAL 160,367 Division 693 - Youth Services 1. Personal Services -0- 2. Contractual Services 4,046 3. Commodities -0- 4. Other Charges -0- 5. Capital Outlay -0- Services Billed Out -0- TOTAL 4,046 Division 694 - Legal/Support Services 1. Personal Services -0- 2. Contractual Services 35,611 3. Commodities -0- 4. Other Charges -0- 5. Capital Outlay -0- Services Billed Out -0- TOTAL 35,611 -17- 68,628 -0- 6,684 -0- 950 -0- 6,643 -0- -0- -0- -0- -0- 82,905 -0- -0- -0- 165,378 -0- -0- -0- -0- -0- -0- -0- -0- -0- 165,378 -0- -0- -0- 160,367 -0- -0- -0- -0- -0- -0- -0- -0- -0- 160,367 -0- -0- -0- 4,046 -0- -0- -0- -0- -0- -0- -0- -0- -0- 4,046 -0- -0- -0- 35,611 -0- -0- -0- -0- -0- -0- -0- -0- -0- 35,611 -0- 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- 75,812 -0- 75,812 -0- 3. Commodities -0- _0- 4. Other Charges -0- _0_ -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- TOTAL 75,812 75,812 -0- Division 696 - Drug Treatment and Prevention Services 1. Personal Services -0- -0- -0- 2. Contractual Services 29,530 29,530 -0- 3. Commodities -0- -0_ 4. Other Charges -0- -0- -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 29,530 29,530 -0- PURCHASED SERVICES TOTAL $ 470,744 $ 470,744 $ -0- Division 700 - Parks, Forestry, Ecology Center and Noyes Center Administration 1. Personal Services 90,560 -0- 90,560 2. Contractual Services 2,513 2,513 -0- 3. Commodities 165 165 -0- 4. Other Charges 5,605 5,605 -0- • 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- _0_ TOTAL 98,843 8,283 90,560 Division 711 - Parks General Support 1. Personal Services 111,225 -0- 111,225 2. Contractual Services 8,066 8,066 -0- 3. Commodities 942 942 _0- 4. Other Charges 8,459 8,459 -0- 5. Capital Outlay -0- -0- _0- Services Billed Out -0- -0- _0- TOTAL 128,692 17,467 111,225 Division 712 - Horticulture Maintenance 1. Personal Services 466,253 -0- 466,253 2. Contractual Services 69,236 69,236 -0- 3. Commodities 25,183 25,183 -0- 4. Other Charges 42,502 42,502 -0- 5. Capital Outlay 3,585 3,585 -0- Services Billed Out -0- -0- -0- TOTAL 606,759 140,506 466,253 -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 32,539 -0- 32,539 2. Contractual Services 23,940 23,940 -0- 3. Commodities 656 656 -0- 4. Other Charges 2,663 2,663 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 59,798 27,259 32,539 Division 714 - Park Security 1. Personal Services 44,285 -0- 44,285 2. Contractual Services 20,107 20,107 -0- 3. Commodities 794 794 -0- 4. Other Charges 2,668 2,668 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 67,854 23,569 44,285 Division 716 - Special Facility Maintenance 1. Personal Services 61,133 -0- 61,133 2. Contractual Services 28,553 28,553 -0- 3. Commodities 4,852 4,852 -0- 4. Other Charges 5,324 5,324 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out (6,000) (6,000) -0- • TOTAL 93,862 32,729 61,133 Division 717 - Sport Facility Maintenance 1. Personal Services 3,240 -0- 3,240 2. Contractual Services 9,009 9,009 -0- 3. Commodities 5,641 5,641 -0- 4. Other Charges -0- -0- -0- 5. Capital Outlay 1,782 1,782 -0= Services Billed Out (3,000) (3,000) -0- TOTAL 16,672 13,432 3,240 Division 718 - Program Facility Maintenance 1. Personal Services 157,273 -0- 157,273 2. Contractual Services 12,479 12,479 -0- 3. Commodities 9,017 9,017 -0- 4. Other Charges 13,234 13,234 -0- 5. Capital Outlay 1,788 1,788 -0- Services Billed Out (11000) (11000) -0- TOTAL 192,791 35,518 157,273 Division 719 - Community Center Maintenance 1. Personal Services -0- -0- -0- 2. Contractual Services 2,300 2,300 -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 2,300 2,300 -0- PARK DEPARTMENT TOTAL $ 1,168,728 $ 292,780 $ 875,948 -19- • • • ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER .THIS:. !_ , RAISED BY' BUDGETED HEADING _TAXATION Division 721 - Forestry General Support - 1. Personal Services 113,358 2. Contractual Services 7,382 3. Commodities 255 4. Other Charges 8,110 5. Capital Outlay -0- Services Billed Out -0- TOTAL 129,105 Division 722 - Maintenance of Parkway Trees 1. Personal Services 80,098 2. Contractual Services 51,201 3. Commodities 2,485 4. Other Charges 7,990 5. Capital Outlay -0- Services Billed Out -0- TOTAL 141,774 Division 723 - Dutch Elm Disease Control Prograi -0- 7,382 255 8,110 -0- -0- 15,747 -0- 51,201 2,485 7,990 -0- -0- 61,676 1. Personal Services 271,512 -0- 2. Contractual Services 91,463 91,463 3. Commodities 3,775 3,775 4. Other Charges 23,978 23,978 5. Capital Outlay 1,500 1,500 Services Billed Out -0- -0- TOTAL 392,228 120,716 Division 724 - Tree Planting 1. Personal Services 53,641 2. Contractual Services 29,559 3. Commodities 68,515 4. Other Charges 5,327 5. Capital Outlay -0- Services Billed Out -0- TOTAL 157,042 Division 730 - Private Elm Tree Program 1. Personal Services -0- 2. Contractual Services 17,454 3. Commodities -0- 4. Other Charges -0- 5. Capital Outlay -0- Services Billed Out (17,454) TOTAL -0- FORESTRY DEPARTMENT TOTAL $ 820,149 $ -20- -0- 29,559 68,515 5,327 -0- -0- 103,401 -0- 17 , 454 -0- -0- -0- (17,454) -0- 301,540 113,358 -0- -0- -0- -0- 113,358 80,098 -0- -0- -0- -0- -0- 80,098 271,512 -0- -0- -0- -0- -0- 271,512 53,641 -0- -0- -0- -0- -0- 53,641 $ 518,609 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 37,433 37,433 -0- 2. Contractual Services 15,033 15,033 -0- • 3. Commodities 14,265 14,265 -0- 4. Other Charges 2,590 2,590 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 69,321 69,321 -0- Division 743 - Interpretive Services 1. Personal Services 48,466 48,466 -0- 2. Contractual Services 8,204 8,204 -0- 3. Commodities 1,880 1,880 -0- 4. Other Charges 2,909 2,909 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 61,459 61,459 -0- ECOLOGY DEPARTMENT TOTAL $ 130,780 $ 130,780 $ -0- Division 800 - Director of Public Works 1. Personal Services 74,562 -0- 74,562 2. Contractual Services 4,557 4,557 -0- 3. Commodities 400 400 -0- 4. Other Charges 5,806 5,806 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 85,325 10,763 74,562 Division 801 - Curbside Recycling Program 1. Personal Services -0- -0- -0- 2. Contractual Services 81,000 81,000 -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 81,000 81,000 -0- PUBLIC WORKS TOTAL $ 166,325 $ 91,763 $ 74,562 Division 810 - City Engineer 1. Personal Services 228,951 228,951 -0- 2. Contractual Services 11,671 11,671 -0- 3. Commodities 2,025 2,025 -0- 4. Other Charges 23,986 23,986 -0- is5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 266,633 266,633 -0- -21- ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET AMOUNT FORTH UNDER�THIS: BUDGETED HEADING Division 816 - 50l50 Curb and Sidewalk Program 1. Personal Services 6,892 6,892 2. Contractual Services 75,000 75,000 • 3. Commodities -0- -0- 4. Other Charges -0- -0- 5. Capital Outlay -0- -0- Services Billed Out -0- -0- TOTAL 81,892 81,892 CITY ENGINEER TOTAL $ 348,525 $ 348,525 Division 820 - Traffic Engineering 1. Personal Services 117,438 -0- 2. Contractual Services 9,119 9,119 3. Commodities 1,000 1,000 4. Other Charges 12,932 12,932 5. Capital Outlay 1,210 1,210 Services Billed Out -0- -0- TOTAL 141,699 24,261 Division 825 - Traffic Signs 1. Personal Services 87,136 -0- 2. Contractual Services 6,779• 6,779 3. Commodities 26,375 26,375 4. Other Charges 8,636 8,636 5. Capital Outlay -0- -0- • Services Billed Out -0- -0- TOTAL 128,926 41,790 Division 830 - Traffic Signals 1. Personal Services 136,124 -0- 2. Contractual Services 338,505 338,505 3. Commodities 35,690 35,690 4. Other Charges 35,571 35,571 5. Capital Outlay 31,500 31,500 Services Billed Out -0- -0- TOTAL 577,390 441,266 Division 835 - Pavement Marking 1. Personal Services 30,237 -0- 2. Contractual Services 3,365 3,365 3. Commodities 15,250 15,250 4. Other Charges 3,502 3,502 5. Capital Outlay 3,000 3,000 Services Billed Out -0- -0- TOTAL 55,354 25,117 TRAFFIC ENGINEER • TOTAL $ 903,369 $ 532,434 -22- TO BE RAISED BY _TAXATION Ea 561E no 117,438 -0- -0- -0- -0- -0- 117,438 87,136 -0- -0- -0- -0- -0- 87,136 136,124 -0- -0- -0- -0- -0- 136,124 30,237 -0- -0- -0- -0- -0- 30,237 $ 370,935 ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS ,.' 'RAISED BY BUDGETED HEADING TAXATION Division 900 - Street General Support 1. Personal Services 123,091 -0- 123,091 2. Contractual Services 10,694 10,694 -0- 3. Commodities 75 75 -0- 4. Other Charges 8,435 8,435 -0- 5. Capital Outlay 275 275 -0- Services Billed Out -0- -0- -0- TOTAL 142,570 19,479 123,091 Division 905 - Street and Alley Maintenance 1. Personal Services 512,568 512,568 -0- 2. Contractual Services 224,515 224,515 -0- 3. Commodities 89,600 89,600 -0- 4. Other Charges 50,603 50,603 -0- 5. Capital Outlay 1,900 1,900 -0- Services Billed Out -0- -0- -0- TOTAL 879,186 879,186 -0- Division 920 - Street Cleaning 1. Personal Services 334,678 -0- 334,678 2. Contractual Services 250,355 250,355 -0- 3. Commodities 1,260 1,260 -0- 4. Other Charges 29,305 29,305 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 615,598 280,920 334,678 Division 925 - Ice and Snow Control 1. Personal Services 168,500 168,500 -0- 2. Contractual Services 22,457 22,457 -0- 3. Commodities 80,000 80,000 -0- 4. Other Charges -0- -0- -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 270,957 270,957 -0- STREET DEPARTMENT TOTAL $ 1,908,311 $ 1,450,542 $ 457,769 Division 970 - Refuse Collection and Disposal 1. Personal Services 907,080 -0- 907,080 2. Contractual Services 1,573,080 1,573,080 -0- 3. Commodities 2,400 2,400 -0- 4. Other Charges 77,650 77,650 -0- 5. Capital Outlay 1,200 1,200 -0- Services Billed Out -0- -0- -0- TOTAL 2,561,410 1,654,330 907,080 -23- r " ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET AMOUNT FORTH UNDER•THIS BUDGETED HEADING Division 1000 - Human Relations Commission 1. Personal Services 94,300 -0- 2. Contractual Services 8,566 8,566 3. Commodities 600 600 • 4. Other Charges 8,674 8,674 5. Capital Outlay -0- -0- Services Billed Out -0- -0- TOTAL 112,140 17,840 Division 1001 - Fair Housing Program 1. Personal Services 32,060 32,060 2. Contractual Services 20,767 20,767 3. Commodities 1,048 1,048 4. Other Charges 6,833 6,833 5. Capital Outlay -0- -0- Services Billed Out -0- -0- TOTAL 60,708 60,708 HUMAN RELATIONS TOTAL $ 172,848 $ 78,548 Division 1020 - Arts Council 1. Personal Services 68,169 2. Contractual Services 84,087 3. Commodities 2,940 4. Other Charges 37,903 • 5. Capital Outlay -0- Services Billed Out -0- TOTAL 193,099 Division 1021 - Noyes Cultural Arts Center 1. Personal Services 74,063 2. Contractual Services 37,787 3. Commodities 4,750 4. Other Charges 7,737 5. Capital Outlay -0- Services Billed Out -0.- TOTAL 124,337 ARTS COUNCIL TOTAL $ 317,436 $ • Division 1050 - Recycling Center 1. Personal Services 6,746 2. Contractual Services 2,816 3. Commodities 85 4. Other Charges 5,850 5. Capital Outlay -0- Services Billed Out -0- TOTAL 15,497 -24- -0- 84,087 2,940 37,903 -0- 124,930 74,063 37,787 4,750 7,737 -0- -0- 124,337 249,267 6,746 2,816 85 5,850 -0- -0- 15,497 TO BE RAISED BY _TAXATION 94,300 -0- -0- -0- -0- -0- 94,300 ME $ 94,300 68,169 -0- -0- -0- -0- 68,169 -0- 68,169 8m A • C] AMOUNT BUDGETED Division 1060 - Farmer's Market 1. Personal Services -0- 2. Contractual Services 2,005 3. Commodities 400 4. Other Charges 200 5. Capital Outlay -0- Services Billed Out -0- TOTAL 2,605 Division 1100 - General Contingency 1. Personal Services 132,230 2. Contractual Services 32,600 3. Commodities -0- 4. Other Charges 195,000 5. Capital Outlay 2,500 Services Billed Out -0- TOTAL 362,330 Division 1120 - City Memberships 1. Personal Services -0- 2. Contractual Services 28,700 3. Commodities -0- 4. Other Charges -0- 5. Capital Outlay -0- Services Billed Out -0- TOTAL 28,700 MISCELLANEOUS OPERATING REQUIREMENTS TOTAL $ 391,030 Division 1130 - Cable Television 1, Personal Services 52,828 2. Contractual Services 5,408 3. Commodities 1,368 4. Other Charges 4,407 5. Capital Outlay 650 Services Billed Out -0- TOTAL 64,661 ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE FORTH UNDER'THIS" "` RAISED'By. ' HEADING -TAXATION -0- 2,005 400 200 -0- -0- 2,605 132,230 32,600 -0- 195,000 2,500 -0- 362,330 -0- 28,700 -0- -0- -0- -0- 28,700 $ 391,030 52,828 5,408 1,368 4,407 650 -0- 64,661 Division 1140 - Illinois Municipal Retirement Pension 1. Personal Services -0- -0- 2. Contractual Services -0- -0- 3. Commodities -0- -0- 4. Other Charges 2,490,700 -0- 5. Capital Outlay -0- -0- Services Billed Out (69,986) (69,986) TOTAL 2,420,714 (69,986) -25- ffm -0- -0- -0- -0- -0- -0- We u ME -0- -0- -0- 2,490,700 -0- -0- 2,490,700 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- 2. Contractual Services 1,200 1,200 • 3. Commodities -0- -0- 4. Other Charges 124,100 124,100 5. Capital Outlay -0- -0- Services Billed Out -0- -0- TOTAL 125,300 125,300 Division 1162 - Nortran 1. Personal Services -0- -0- 2. Contractual Services 14,000 14,000 3. Commodities -0- -0- 4. Other Charges -0- -0- 5. Capital Outlay -0- -0- Services Billed Out -0- -0- TOTAL 14,000 14,000 Division 1163 - Senior Citizens Bus Transportation 1. Personal Services -0- -0- 2. Contractual Services 1,000 1,000 3. Commodities -0- -0- 4. Other Charges -0- -0- 5. Capital Outlay -0- -0- Services Billed Out -0- -0- TOTAL 1,000 1,000 MASS TRANSIT TOTAL $ 140,300 $ 140,300 • Division 1502 - Advocacy 1. Personal Services 39,285 -0- 2. Contractual Services 4,925 4,925 3. Commodities 650 650 4. Other Charges 3,952 3,952 5. Capital Outlay -0- -0- Services Billed Out -0- -0- TOTAL 48,812 9,527 Division 1503 - Evaluation 1. Personal Services 59,275 -0- 2. Contractual Services 5,048 5,048 3. Commodities 684 684 4. Other Charges 4,040 4,040 5. Capital Outlay -0- -0- Services Billed Out -0- -0- TOTAL 69,047 9,772 .ME IM .Mill Im 39,285 -0- -0- -0- -0- -0- 39,285 59,275 -0- -0- -0- -0- -0- 59,275 -26- ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER;.THIS. RAISED BY BUDGETED HEADING TAXATION Division 1506 - Pre -School Services 1. Personal Services -0- -0- -0- 2. Contractual Services 66,561 -0- 66,561 • 3. Commodities -0- -0- -0- 4. Other Charges -0- -0- -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 66,561 -0- 66,561 Division 1511 - Child/Adult Out -Patient Counseling 1. Personal Services -0- -0- -0- 2. Contractual Services 168,902 -0- 168,902 3. Commodities -0- -0- -0- 4. Other Charges -0- -0- -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 168,902 -0- 168,902 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- -0- -0- TOTAL 52,500 -0- 52,500 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- TOTAL 29,400 -0- 29,400 Division 1526 - Addictive Substance Abuse 1. Personal Services -0- -0- -0- 2. Contractual Services 49,067 -0- 49,067 3. Commodities -0- -0- -0- 4. Other Charges -0- -0- -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 49,067 -0- 49,067 Division 1531 - Sustaining Care Services 1. Personal Services -0- -0- -0- 2. Contractual Services 53,849 -0- 53,849 3. Commodities -0- -0- -0- 4. Other Charges -0- -0- -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 53,849 -0- 53,849 -27- a I] • • 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 $ 542,138 $ 19,299 Division 1600 - Library Administration 1. Personal Services 206,279 2. Contractual Services 44,949 3. Commodities 2,900 4. Other Charges 15,640 5. Capital Outlay -0- Services Billed Out -0- TOTAL 269,768 Division 1605 - Library Maintenance 1. Personal Services 76,437 2. Contractual Services 59,765 3. Commodities 11,317 4. Other Charges 5,209 5. Capital Outlay -0- Services Billed Out -0- TOTAL 152,728 Division 1610 - Adult Services 1. Personal Services 337,581 2. Contractual Services 3,073 3. Commodities 6,500 4. Other Charges 16,587 5. Capital Outlay 234,262 Services Billed Out -0- TOTAL 598,003 Division 1615 - Children's Services 1. Personal Services 116,338 2. Contractual Services -0- 3. Commodities 1,262 4. Other Charges 7,653 5. Capital Outlay 49,656 Services Billed Out -0- TOTAL 174,909 -0- -0- -0- -0- 234,262 -0- 234,262 -0- -0- 1,262 7,653 49,656 -0- 58,571 TO BE RAISED BY' .TAXATION -0- 4,000 -0- -0- -0- 4,000 $ 522,839 206,279 44,949 2,900 15,640 -0- -0- 269,768 76,437 59,765 11,317 5,209 -0- -0- 152,728 337,581 3,073 6,500 16,587 -0- -0- 363,741 116,338 -0- -0- -0- -0- -0- 116,338 -28- AMOUNT BUDGETED ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE FORTH UNDER THIS, RAISED BY. -' HEADING TAXATION Division 1620 - Circulation 1. Personal Services 190,655 -0- 190,655 2. Contractual Services 45,390 -0- 45,390 • 3. Commodities 6,009 -0- 6,009 4. Other Charges 12,670 -0- 12,670 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- TOTAL 254,724 -0- 254,724 Division 1630 - Technical Services 1. Personal Services 225,534 -0- 225,534 2. Contractual Services 39,135 -O- 39,135 3. Commodities 13,195 -0- 13,195 4. Other Charges 17,794 -0- 17,794 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 295,658 -0- 295,658 Division 1635 - Bookmobile 1. Personal Services 25,881 -0- 25,881 2. Contractual Services 3,857 3,857 -0- 3. Commodities -0- -0- -0- 4. Other Charges 2,545 2,545 -0- 5. Capital Outlay 4,000 4,000 -0- Services Billed Out -0- -0- -0- TOTAL 36,283 10,402 25,881 Division 1640 - North Branch 1. Personal Services 48,767 -0- 48,767 2. Contractual Services 3,769 3,769 -0- 3. Commodities 250 250 -0- 4. Other Charges -0- -0- -0- 5. Capital Outlay 9,968 9,968 -0- Services Billed Out -0- -0- -0- TOTAL 62,754 13,987 48,767 Division 1645 - South Branch 1. Personal Services 45,373 -0- 45,373 2. Contractual Services 25,574 25,574 -0- 3. Commodities 175 175 -0- 4. Other Charges 3,821 3,821 -0- 5. Capital Outlay 8,656 8,656 -0- Services Billed Out -0- -0- -0- TOTAL 83,599 38,226 45,373 LIBRARY TOTAL $ 1,928,426 $ 355,448 $ 1,572,978 • -29- • • • 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 259,810 -0- 2. Contractual Services 33,444 33,444 3. Commodities 2,095 2,095 4. Other Charges 23,366 23,366 5. Capital Outlay 145 145 Services Billed Out -0- -0- TOTAL 318,860 59,050 Division 1703 - Recreation Business and Fiscal Management 1. Personal Services 130,206 -0- 2. Contractual Services 24,610 24,610 3. Commodities 20,626 20,626 4. Other Charges 86,708 86,708 5. Capital -Outlay 5,100 5,100 Services Billed Out -0- -0- TOTAL 267,250 Division 1704 - Arts and Recreation Magazine 1. Personal Services -0- 2. Contractual Services 112,875 3. Commodities -0- 4. Other Charges -0- 5. Capital Outlay -0- Services Billed Out (83,475) TOTAL 29,400 Division 1711 - Mason Park 1. Personal Services -0- 2. Contractual Services 15,147 3. Commodities 500 4. Other Charges -0- 5. Capital Outlay -0- Services Billed Out -0- TOTAL 15,647 Division 1712 - Crown Community Center 1. Personal Services 179,035 2. Contractual Services 92,567 3. Commodities 25,738 4. Other Charges 7,632 5. Capital Outlay 895 Services Billed Out -0- TOTAL 305,867 Division 1713 - Chandler Community Center 1. Personal Services 247,737 2. Contractual Services 93,416 3. Commodities 31,992 4. Other Charges 4,468 5. Capital Outlay 875 Services Billed Out -0- TOTAL 378,488 -30- 137,044 -0- 112,875 -0- -0- -0- (83,475) 29,400 -0- 15,147 500 -0- -0- -0- 15,647 -0- 92,567 25,738 7,632 895 -0- 126,832 -0- 93,416 31,992 4,468 875 -0- 130,751 259,810 -0- -0- -0- -0- -0- 259,810 130,206 -0- -0- -0- -0- -0- 130,206 ffm ME 179,035 -0- -0- -0- -0- -0- 179,035 247,737 -0- -0- -0- -0- -0- 247,737 • • .7 ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT ,:=P...... FORTH UNDER. THIS RAISED BY BUDGETED HEADING TAXATION Division 1714 - Fleetwood-Jourdain Community Center 1. Personal Services 199,574 -0- 199,574 2. Contractual Services 77,006 77,006 -0- 3. Commodities 20,700 20,700 -0- 4. Other Charges 10,313 10,313 -0- 5. Capital Outlay 9,301 9,301 -0- Services Billed Out -0- -0- -0- TOTAL 316,894 117,320 199,574 Division 1715 - Fleetwood-Jourdain Theater 1. Personal Services 21,278 -0- 21,278 2. Contractual Services 52,490 52,490 -0- 3. Commodities 8,205 8,205 -0- 4. Other Charges -0- -0- -0- 5. Capital Outlay 758 758 -0- Services Billed Out -0- -0- -0- TOTAL 82,731 61,453 21,278 Division 1717 - Senior Citizens and Levy Center 1. Personal Services 162,171 -0- 162,171 2. Contractual Services 61,884 61,884 -0- 3. Commodities 21,111 21,111 -0- 4. Other Charges 12,855 12,855 -0- 5. Capital Outlay 920 920 -0- Services Billed Out -0- -0- -0- TOTAL 258,941 96,770 162,171 Division 1718 - Levy Leisure Learning Center 1. Personal Services 68,937 -0- 68,937 2. Contractual Services 35,295 35,295 -0- 3. Commodities 3,103 3,103 -0- 4. Other Charges 2,559 2,559 -0- 5. Capital Outlay 500 500 -0- Services Billed Out -0- -0- -0- TOTAL 110,394 41,457 68,937 Division 1721 - Church Street Boat Ramp 1. Personal Services 5,344 5,344 -0- 2. Contractual Services 212 212 -0- 3. Commodities 700 700 -0- 4. Other Charges -0- -0- -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 6,256 6,256 -0- Division 1722 - Dempster Street Boat Ramp 1. Personal Services 3,190 3,190 -0- 2. Contractual Services 5 5 -0- 3. Commodities 250 250 -0- 4. Other Charges -0- -0- -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 3,445 3,445 -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 3,665 3,665 -0- 2. Contractual Services 622 622 -0- 3. Commodities 650 650 -0- 4. Other Charges -0- -0- -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 4,937 4,937 -0- Division 1724 - Beaches 1. Personal Services 113,838 113,838 -0- 2. Contractual Services 13,877 13,877 -0- 3. Commodities 12,100 12,100 -0- 4. Other Charges -0- -0- -0- 5. Capital Outlay 3,570 3,570 -0- Services Billed Out -0- -0- -0- TOTAL 143,385 143,385 -0- Division 1726 - James Ski and Toboggan Hill 1. Personal Services 3,984 3,984 -0- 2. Contractual Services 2,368 2,368 -0- 3. Commodities 810 810 -0- 4. Other Charges -0- -0- -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 7,162 7,162 -0- Division 1728 - Robert Crown Ice Center 1. Personal Services 259,725 259,725 -0- 2. Contractual Services 186,558 186,558 -0- 3. Commodities 29,946 29,946 -0- 4. Other Charges 12,760 12,760 -0- 5. Capital Outlay 3,105 3,105 -0- Services Billed Out -0- -0- -0- TOTAL 492,094 492,094 -0- Division 1732 - Sports Leagues 1. Personal Services 2,018 2,018 -0- 2. Contractual Services 22,673 22,673 -0- 3. Commodities 10,496 10,496 -0- 4. Other Charges -0- -0- -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 35,187 35,187 -0- Division 1733 - Evanston Sports Association 1. Personal Services 33,461 33,461 -0- 2. 3. Contractual Services Commodities 54,409 19,218 54,409 19,218 -0- -0- 4. Other Charges 1,923 1,923 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 109,011 109,011 -0- -32- ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET AMOUNT FORTH UNDER- THIS BUDGETED HEADING Division 1734 - Aquatic Camp 1. Personal Services 15,002 15,002 2. Contractual Services 1,358 1,358 • 3. Commodities 3,134 3,134 4. Other Charges -0- -0- 5. Capital Outlay -0- -0- Services Billed Out -0- -0- TOTAL 19,494 19,494 Division 1735 - Sports Camp 1. Personal Services 29,245 29,245 2. Contractual Services 18,771 18,771 3. Commodities 4,240 4,240 4. Other Charges 637 637 5. Capital Outlay -0- -0- Services Billed Out -0- -0- TOTAL 52,893 52,893 Division 1736 - Indoor Tennis 1. Personal Services 11,429 11,429 2. Contractual Services 11,360 11,360 3. Commodities 150 150 4. Other Charges 642 642 5. Capital Outlay -0- -0- Services Billed Out -0- -0- TOTAL 23,581 23,581 Division 1737 - School Based Youth Sports Programs 1. Personal Services 33,306 -0- 2. Contractual Services 6,156 6,156 3. Commodities 1,376 1,376 4. Other Charges 2,559 2,559 5. Capital Outlay -0- -0- Services Billed Out -0- -0- TOTAL 43,391 10,091 Division 1741 - Club Activities and Classes 1. Personal Services 26,068 26,068 2. Contractual Services 6,536 6,536 3. Commodities 5,338 5,338 4. Other Charges -0- -0- 5. Capital Outlay -0- -0- Services Billed Out -0- -0- TOTAL 37,942 37,942 • -33- TO BE RAISED BY n , TAXATION 501! 11615 -0- -0- -0- -0- -0- -0- 1519 33,306 -0- -0- -0- -0- -0- 33,306 AMOUNT BUDGETED Division 1742 - Special Programs 1. Personal Services 10,110 2. Contractual Services 17,779 • 3. Commodities 327 4. Other Charges -0- 5. Capital Outlay -0- Services Billed Out -0- TOTAL 28,216 Division 1743 - Special Recreation 1. Personal Services 25,317 2. Contractual Services 13,811 3. Commodities 4,369 4. Other Charges -0- 5. Capital Outlay 1,000 Services Billed Out -0- TOTAL 44,497 Division 1744 - Indoor Programs 1. Personal Services 47,102 2. Contractual Services 43,856 3. Commodities 2,136 4. Other Charges -0- 5. Capital Outlay -0- Services Billed Out -0- • TOTAL 93,094 Division 1745 - Fitness Classes 1. Personal Services 2,195 2. Contractual Services 5,482 3. Commodities 530 4. Other Charges -0- 5. Capital Outlay -0- Services Billed Out -0- TOTAL 8,207 Division 1746 - Summer Playgrounds 1. Personal Services 21,871 2. Contractual Services 12,432 3. Commodities 5,560 4. Other Charges -0- 5. Capital Outlay -0- Services Billed Out -0- TOTAL 39,863 • -34- ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE FORTH UNDER THIS - ''-'RAISED -BY' HEADING _TAXATION 10,110 -0- 17,779 -0- 327 -0- -0- -0- -0- -0- -0- -0- 28,216 -0- -0- 25,317 13,811 -0- 4,369 -0- -0- -0- 1,000 -0- -0- -0- 19,180 25,317 -0- 47,102 43,856 -0- 2,136 -0- -0- -0- -0- -0- -0- -0- 45,992 47,102 2,195 -0- 5,482 -0- 530 -0- -0- -0- -0- -0- -0- -0- 8,207 -0- -0- 21,871 12,432 -0- 5,560 -0- -0- -0- -0- -0- -0- -0- 17,992 21,871 • ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET AMOUNT FORTH,UNDER THIS. BUDGETED HEADING Division 1747 - Potawatomi Day Camp 1. Personal Services 30,213 -0- 2. Contractual Services 21,044 21,044 3. Commodities 6,813 6,813 4. Other Charges -0- -0- 5. Capital Outlay -0- -0- Services Billed Out -0- -0- TOTAL 58,070 27,857 Division 1748 - Fourth of July 1. Personal Services 12,228 12,228 2. Contractual Services 2,413 2,413 3. Commodities 200 200 4. Other Charges 2,000 2,000 5. Capital Outlay -0- -0- Services Billed Out -0- -0- TOTAL 16,841 16,841 Division 1749 - Middle School Programs 1. Personal Services 2,202 2,202 2. Contractual Services 20,408 20,408 3. Commodities 725 725 4. Other Charges -0- -0- 5. Capital Outlay -0- -0- Services Billed Out -0- -0- TOTAL 23,335 23,335 RECREATION DEPARTMENT TOTAL $ 3,375,379 $ 1,948,822 GENERAL FUND TOTAL APPROPRIATION $ 39,348,684 LESS ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION AMOUNT TO BE RAISED BY TAXATION ADD 1% FOR COLLECTION LOSSES TOTAL TAXATION -35- $ 24,916,980 TO BE RAISED BY TAXATION 30,213 -0- -0- -0- -0- 30,213 5113 ma $ 1,426,557 $ 14,554,457 147,015 $ 14,701,472 • • 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 Division 1800 - Parking System Management and Collections 1. Personal Services 104,324 104,324 -0- 2. Contractual Services 18,961 18,961 -0- 3. Commodities 4,585 4,585 -0- 4. Other Charges 26,906 26,906 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 154,776 154,776 Division 1805 - Parking Garage 1. Personal Services 26,925 2. Contractual Services 208,720 3. Commodities 3,010 4. Other Charges 19,191 5. Capital Outlay -0- Services Billed Out -0- TOTAL 257,846 Division 1810 - Parking Lots and Meters 1. Personal Services 131,860 2. Contractual Services 58,455 3. Commodities 7,850 4. Other Charges 63,056 5. Capital Outlay -0- Services Billed Out -0- TOTAL 261,221 Division 1811 - Maple Avenue Parking 1. Personal Services 30,576 2. Contractual Services 5,500 3. Commodities 3,300 4. Other Charges 7,601 5. Capital Outlay 91,500 Services Billed Out -0- TOTAL 138,477 Division 1820 - Parking Fund Debt Service 1. Personal Services -0- 2. Contractual Services -0- 3. Commodities -0- 4. Other Charges 1,026,166 5. Capital Outlay -0- Services Billed Out (201,082) TOTAL 825,084 -36- 26,925 208,720 3,010 19,191 -0- -0- 257,846 131,860 58,455 7,850 63,056 -0- 261,221 30,576 5,500 3,300 7,601 91,500 -0- 138,477 -0- -0- -0- 1,026,166 -0- (201,082) 825,084 -0- -0- -0- -0- -0- -0*- !M am 8e ma ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS• RAISED BY BUDGETED HEADING TAXATION 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 536,945 536,945 -0- Services Billed Out -0- -0- -0- TOTAL 536,945 536,945 -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 77,465 77,465 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 77,465 77,465 -0- • • PARKING FUND TOTAL APPROPRIATION $ 2,251,814 LESS ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION $ 2,251,814 AMOUNT TO BE RAISED BY TAXATION $ -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 185,154 185,154 -0- 2. Contractual Services 56,574 56,574 -0- 3. Commodities 12,475 12,475 -0- 4. Other Charges 11,479 11,479 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 265,682 265,682 -0- Division 1905 - Pumping 1. Personal Services 350,286 350,286 -0- 2. Contractual Services 936,917 936,917 -0- 3. Commodities 49,860 49,860 -0- 4. Other Charges 29,184 29,184 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 1,366,247 1,366,247 -0- Division 1910 - Filtration 1. Personal Services 420,889 420,889 -0- 2. Contractual Services 4,085 4,085 -0- 3. Commodities 236,656 236,656 -0- 4. Other Charges 35,682 35,682 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 697,312 697,312 -0- Division 1915 - Distribution 1. Personal Services 215,178 215,178 -0- 2. Contractual Services 94,484 94,484 -0- 3. Commodities 71,448 71,448 -0- 4. Other Charges 19,816 19,816 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 400,926 400,926 -0- Division 1920 - Water Meter Maintenance 1. Personal Services 238,190 238,190 -0- 2. Contractual Services 19,691 19,691 -0- 3. Commodities 48,100 48,100 -0- 4. Other Charges 23,611 23,611 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 329,592 329,592 -0- • -38- ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER•,THIS•, RAISED BY:; -,- BUDGETED HEADING -TAXATION Division 1935 - Other Operating Expenses 1. Personal Services -0- -0- -0- 2. Contractual Services 121,500 121,500 -0- 3. Commodities 20,000 20,000 -0- 4. Other Charges 652,173 652,173 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 793,673 793,673 -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 1,746,670 1,746,670 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 1,746,670 1,746,670 -0- Division 1960 - 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 81,714 81,714 -0- Services Billed Out -0- -0- -0- TOTAL 81,714 81,714 -0- Division 1970 - Transfers 1. Personal Services -0- -0- -0- 2. Contractual Services -0- -0- -0- 3. Commodities -0- -0- -0- 4. Other Charges 3,724,579 3,724,579 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 3,724,579 3,724,579 -0- 0 WATER FUND TOTAL APPROPRIATION $ 9,406,395 LESS ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION $ 9,406,395 AMOUNT TO BE RAISED BY TAXATION $ -0- -39- ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH• UNDER. THIS -RAISED BY, BUDGETED HEADING TAXATION SECTION 5: That there be appropriated from the Motor Fuel Fund Division 2300 - Motor Fuel Tax 1. Personal Services -0- -0- -0- • 2. Contractual Services -0- -0- -0- 3. Commodities -0- -0- -0- 4. Other Charges 1,275,000 1,275,000 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 1,275,000 1,275,000 -0- • CAPITAL IMPROVEMENT FUND TOTAL APPROPRIATION $ 1,275,000 LESS ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION $ 1,275,000 AMOUNT TO BE RAISED BY TAXATION $ -0- -40- 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 -0- -0- -0- 5. Capital Outlay 1,970,332 1,970,332 -0- Services Billed Out -0- -0- -0- TOTAL 1,970,332 1,970,332 -0- Division 2610 - CDBG Administration 1. Personal Services 202,787 202,787 -0- 2. Contractual Services 7,105 7,105 -0- 3. Commodities 1,780 1,780 -0- 4. Other Charges 49,482 49,482 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 261,154 261,154 -0- COMMUNITY DEVELOPMENT FUND TOTAL APPROPRIATION $ 2,231,486 LESS ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION $ 2,231,486 AMOUNT TO BE RAISED BY TAXATION $ -0- -41- ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER- THIS RAISED 11 t-•- BUDGETED HEADING TAXATION SECTION 7: That there be appropriated from the Fleet Services Fund Division 4010 - Fleet Services Administration • 1. 2. Personal Services Contractual Services 114,569 12,234 114,569 12,234 -0- -0- 3. Commodities 600 600 -0- 4. Other Charges 16,437 16,437 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 143,840 143,840 -0- Division 4020 - Major Maintenance 1. Personal Services 360,936 360,936 -0- 2. Contractual Services 59,506 59,506 -0- 3. Commodities 575,850 575,850 -0- 4. Other Charges 35,159 35,159 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 1,031,451 1,031,451 -0- Division 4030 - Vehicle Body 1. Personal Services 58,952 58,952 -0- 2. Contractual Services 17,590 17,590 -0- 3. Commodities 18,700 18,700 -0- 4. Other Charges 5,337 5,337 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 100,579 100,579 -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 997,800 997,800 -0- Services Billed Out -0- -0- -0- TOTAL 997,800 997,800 -0- FLEET SERVICES FUND TOTAL APPROPRIATION 2,273,670 LESS ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION 2,273,670 AMOUNT TO BE RAISED BY TAXATION -0- 11 -42- 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 Capital Improvement Fund Division 6900 - Special Engineering Services 1. Personal Services 125,904 125,904 -0- • 2. Contractual Services 56,942 56,942 -0- 3. Commodities 1,700 1,700 -0- 4. Other Charges 30,727 30,727 -0- 5. Capital Outlay 6,072 6,072 -0- Services Billed Out -0- -0- -0- TOTAL 221,345 221,345 -0- • CAPITAL IMPROVEMENT FUND TOTAL APPROPRIATION $ 221,345 LESS ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION $ 221,345 AMOUNT TO BE RAISED BY TAXATION -43- E 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 Sewer Fund Division 7405 - Sewer Maintenance 1. Personal Services 385,925 385,925 -0- 2. Contractual Services 182,800 182,800 -0- 3. Commodities 50,966 50,966 -0- 4. Other Charges 35,483 35,483 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 655,174 655,174 -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 844,610 844,610 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 844,610 844,610 -0- Division 7415 - Sewer Operating Requirements 1. Personal Services -0- -0- -0- 2. Contractual Services 41,250 41,250 -0- 3. Commodities -0- -0- -0- 4. Other Charges 249,739 249,739 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 290,989 290,989 -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 230,118 230,118 -0- Services Billed Out -0- -0- -0- TOTAL 230,118 230,118 -0- Division 7425 - Sewer Evaluation and Improvements 1. Personal Services -0- -0- 2. Contractual Services 300,000 300,000 3. Commodities -0- -0- 4. Other Charges 50,888 50,888 5. Capital Outlay 1,660,000 1,660,000 Services Billed Out -0- -0- TOTAL 2,010,888 SEWER FUND TOTAL APPROPRIATION $ 4,031,779 • LESS ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION AMOUNT TO BE RAISED BY TAXATION -44- 2,010,888 $ 4,031,779 om 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 Housing Fund Division 7800 - Special Housing Program • 1. 2. Personal Services Contractual Services 7,500 51,000 7,500 51,000 -0- -0- 3. Commodities 500 500 -0- 4. Other Charges 1,500 1,500 -0- 5. Capital Outlay 912,276 912,276 -0- Services Billed Out -0- -0- -0- TOTAL 972,776 972,776 -0- 0 HOUSING FUND TOTAL APPROPRIATION $ 972,776 LESS ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION $ 972,776 AMOUNT TO BE RAISED BY TAXATION -0- -45- • • 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 Firemen's Pension Fund FIREMEN'S PENSION FUND TOTAL APPROPRIATION $ 2,380,221 $ 1,265,832 $ 1,114,389 ADD 1% FOR COLLECTION LOSSES TOTAL TAXATION $ 11,256 $ 1,125,645 SECTION 12: That there be appropriated from the Police Pension Fund POLICE PENSION FUND TOTAL APPROPRIATION $3,122,907 $ 1,703,880 $ 1,419,027 ADD 1% FOR COLLECTION LOSSES TOTAL TAXATION $ 14,334 $ 1,433,361 SECTION 13: 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 14: 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 P 1988 PASSED 1�,Ie_ P �% 1988 `� APPROVED ATTEST: Ciiy/Clerk APP�OVER AS TO FOR : Corporation Counsel RECORDED -46- , 1988 CERTIFICATE The undersigned, Mayor of the City of Evanston hereby certifies that I am the presiding officer of the City of Evanston, and as such presiding officer, I hereby certify that the tax levy ordinance, a copy of which is appended hereto, was adopted pursuant to, and in all respects in compliance with, the provisions of Section 4 through 7 of the so-called • "The Truth in Taxation Act." Dated: • Mayor