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Home My WebLink AboutORDINANCES-1987-053-O-870 • • 53-0-87 AN ORDINANCE LEVYING TAXES IN THE CITY OF EVANSTON, COUNTY OF COOK AND STATE OF ILLINOIS, FOR THE FISCAL YEAR BEGINNING MARCH 1, 1987 AND ENDING FEBRUARY 29, 1988 WHEREAS, the City of Evanston, Illinois, has heretofore adopted an annual budget for the fiscal year beginning March 1, 1987, and ending February 29, 1988, 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, 1987, 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 1987, the sum of Sixteen Million Six Hundred Seventy -One Thousand Two Hundred Thirty -Seven Dollars ($16,671,237), 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 1987 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 23, 1987, 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 Debt Service 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. 50 • • 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 83,500 83,500 -0- 2. Contractual Services 32,828 32,828 -0- 3. Commodities 930 930 -0- 4. Other Charges 16,239 16,239 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 133,497 133,497 -0- Division 110 - City Manager's Office • 1. Personal Services 243,358 -0- 243,358 2. Contractual Services 11,827 11,827 -0- 3. Commodities 1,550 1,550 -0- 4. Other Charges 16,349 16,349 -0- 5. Capital Outlay 190 190 -0- Services Billed Out -0- -0- -0- TOTAL 273,274 29,916 243,358 Division 115 - Budget Office 1. Personal Services- 54,904 -0- 54,904 2. Contractual Services 2,077 2,077 -0- 3. Commodities 675 675 -0- 4. Other Charges 4,058 4,058 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 61,714 6,810 54,904 Division 120 - Public Service, Records, and Elections 1. Personal Services 56,650 56,650 -0- 2. Contractual Services 13,655 13,655 -0- 3. Commodities 3,200 3,200 -0- 4. Other Charges 5,232 5,232 -0- 5. Capital Outlay 400 400 -0- Services Billed Out -0- -0- -0- TOTAL 79,137 79,137 -0- Division 130 - Legal Counsel 1. Personal Services 170,427 -0- 170,427 2. Contractual Services 65,589 65,589 -0- 3. Commodities 4,800 4,800 -0- 4. Other Charges 13,117 13,117 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 253,933 $3,506 170,427 -2- n 3 • • AMOUNT BUDGETED Division 141 - Personnel General Support 1. Personal Services 69,462 2. Contractual Services 14,190 3. Commodities 900 4. Other Charges 5,243 S. Capital Outlay 550 Services Billed Out -0- TOTAL 90,345 Division 142 - Employment and EEO 1. Personal Services 64,230 2. Contractual Services 80,217 3. Commodities 1,600 4. Other Charges 5,213 5. Capital Outlay 190 Services Billed Out -0- TOTAL 151,450 Division 143 - Employee Services 1. Personal Services 87,632 2> Contractual Services 18,382 3. Commodities 7,040 4. Other Charges 7,430 5. Capital Outlay -0- Services Billed Out -0- TOTAL 120,484 Division 147 - Employee Assistance 1. Personal Services 37,500 2. Contractual Services 2,010 3. Commodities 875 4. Other Charges 2,767 S. Capital Outlay 500 Services Billed Out -0- TOTAL 43,652 PERSONNEL DEPARTMENT TOTAL $ 405,931 Division 160 - Finance General Support 1. Personal Services 120,231 2. Contractual Services 10,110 3. Commodities 1,700 4. Other Charges 7,044 5. Capital Outlay -0- Services Billed Out -0- TOTAL 139,085 -3- ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE FORTH UNDER THIS RAISED BY HEADING TAXATION -0- 69,462 14,190 -0- 900 -0- 5,243 -0- 550 -0- -0- -0- 20,883 69,462 64,230 -0- 80,217 -0- 1,600 -0- 5,213 -0- 190 -0- -0- -0- 151,450 -0- -0- 87,632 18,382 -0- 7,040 -0- 7,430 -0- -0- -0- -0- -0- 32,852 87,632 37,500 -0- 2,010 -0- 875 -0- 2,767 -0- 500 -0- -0- -0- 43,652 -0- $ 248,837 $ 157,094 -0- 120,231 10,110 -0- 1,700 -0- 7,044 -0- -0- -O- -0- -0- 18,854 120,231 0 0 CJ • 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 145,776 145,776 -0- 2. Contractual Services 35,010 35,010 -0- 3. Commodities 11,975 11,975 -0- 4. Other Charges 22,858 22,858 -0- 5. Capital Outlay 3,980 3,980 -0- Services Billed Out -0- -0- -0- TOTAL 219,599 219,599 -0- Division 171 - License and Measures Regulation 1. Personal Services 26,208 26,208 -0- 2. Contractual Services 2,940 2,940 -0- 3. Commodities 12,365 12,365 -0- 4. Other Charges 2,337 2,337 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 43,850 43,850 -0- Division 172 - Duplicating Services 1. Personal Services 20,740 20,740 -0- 2. Contractual Services 39,000 39,000 -0- 3.. Commodities 25,000 25,000 -0- 4. Other Charges 2,323 2,323 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out (87,063) (87,063) -0- TOTAL -0- -0- -0- Division 175 - Accounting 1. Personal Services 146,794 146,794 -0- 2. Contractual Services 9,289 9,289 -0- 3. Commodities 1,315 1,315 -0- 4. Other Charges 14,626 14,626 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 172,024 172,024 -0- Division 180 - Purchasing 1. Personal Services 97,774 97,774 -0- 2. Contractual Services 9,485 9,485 -0- 3. Commodities 1,300 1,300 -0- 4. Other Charges 8,604 8,604 -0- 5. Capital Outlay 11100 1,100 -0- Services Billed Out -0- -0- -0- TOTAL 118,263 118,263 -0- -4- • • • ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS RAISED BY BUDGETED HEADING TAXATION Division 185 - Auditing 1. Personal Services -0- -0- -0- 2. Contractual Services 26,775 26,775 -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 26,775 26,775 -0- Division 190 - Data Processing 1. Personal Services 186,830 186,830 -0- 2. Contractual Services 67,385 67,385 -0- 3. Commodities 22,500 22,500 -0- 4. Other Charges 19,175 19,175 -0- 5. Capital Outlay 250 250 -0- Services Billed Out -0- -0- -0- TOTAL 296,140 296,140 -0- FINANCE DEPARTMENT TOTAL $ 1,015,736 $ 895,505 $ 120,231 Division 200 - Employee Safety Program 1. Personal Services 79,480 -0- 79,480 2. Contractual Services 5,143 5,143 -0- 3. Commodities 18,700 18,700 -0- 4. Other Charges 5,226 5,226 -0- 5.. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 108,549 29,069 79,480 Division 201 - Insurance 1. Personal Services 61,820 -0- 61,820 2. Contractual Services 2,722 2,722 -0- 3. Commodities 550 550 -0- 4. Other Charges 742,958 742,958 -0- 5. Capital Outlay 783 783 -0- Services Billed Out -0- -0- -0- TOTAL 808,833 747,013 61,820 SAFETY/RISK MANAGEMENT DEPARTMENT TOTAL $ 917,382 ; 776,082 $ 141,300 Division 205 - Emergency Services and Disaster Assistance 1. Personal Services 23,787 23,787 -0- 2. Contractual Services 81111 8,111 .-0- 3. Commodities 800 800 -0- 4. Other Charges 1,952 1,952 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 34,650 34,650 -0- -5- 0 r� U • ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET AMOUNT FORTH UNDER THIS BUDGETED HEADING Division 211 - Building Maintenance General Support 1. Personal Services 49,100 -0- 2. Contractual Services 4,301 4,301 3. Commodities 600 600 4. Other Charges 3,552 3,552 5. Capital Outlay -0- -0- Services Billed Out -0- -0- TOTAL 57,553 8,453 Division 212 - Construction and Repair 1. Personal Services 338,463 -0- 2. Contractual Services 50,960 50,960 3. Commodities 52,425 52,425 4. Other Charges 39,501 39,501 S. Capital Outlay 8,850 81850 Services Billed Out (28,743) (28,743) TOTAL 461,456 122,993 Division 213 - Mail and Phone Services 1. Personal Services 58,480 -0- .2. Contractual Services 214,012 214,012 3. Commodities 200 200 4. Other Charges 6,955 6,955 5. Capital Outlay -0- -0- Services Billed Out (73,900) (73,900) TOTAL 205,747 147,267 Division 214 - Custodial Maintenance 1. Personal Services 112,900 -0- 2. Contractual Services 89,346 89,346 3. Commodities 12.,100 12,100 4. Other Charges 9,637 9,637 5. Capital Outlay -0- -0- Services Billed Out -0- -0- TOTAL 223,983 111,083 Division 215 - Evanston Arts Center 1. Personal Services -0- -0- 2. Contractual Services 2,000 2,000 3. Commodities 2,000 2,000 4. Other Charges 200 200 S. Capital Outlay -0- -0- Services Billed Out (2,000) (2,000) TOTAL 2;200 2,200 BUILDING OPERATIONS TOTAL $ 950,939 $ 391,996 S39 TO BE . RAISED BY TAXATION 49,100 -0- -0- -0- -0- -0- 49,100 338,463 -0- -0- -0- -0- -0- 338,463 58,480 -0- -0- -0- -0- -0- 58,480 112,900 -0- -0- -0- -0- -0- 112,900 -0- -0- -0- -0- -0- -0- !M $ 558;943 "°`"' 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 173,461 -0- 173,461 2. Contractual Services 56,917 56,917 -0- 3. Commodities 26,350 26,350 -0- 4. Other Charges 15,209 15,209 -0- 5. Capital Outlay 1,700 1,700 -0- Services Billed Out -0- -0- TOTAL 273,637 100,176 173,461 Division 316 - Housing and Property Maintenance Administration 1. Personal Services 105,696 105,696 -0- 2. Contractual Services 5,848 5,848 -0- 3. Commodities 600 600 -0- 4. Other Charges 13,297 13,297 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 125,441 125,441 -0- Division 320 - Planning and Support Services 1. Personal Services 107,505 -0- 107,505 2. Contractual Services 14,321 14,321 -0- 3. Commodities 1,250 1,250 -0- 4. Other Charges 7,772 7,772 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 130,848 23,343 107,505 Division 321 - Architectural and Historic Preservation 1. Personal Services 27,708 27,708 -0- 2. Contractual Services 4,794 4,794 -0- 3. Commodities 500 500 -0- 4. Other Charges 2,416 2,416 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 35,418 35,418 -0- E Division 323 - Economic Development 1. Personal Services 30,120 30,120 -0- 2. Contractual Services 1,325 1,325 -0- 3. Commodities 650 650 -0- 4. Other Charges 3,888 3,888 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -O- -0- TOTAL 35,983 35,983 -0- PLANNING DEPARTMENT TOTAL $ 202,249 $ 94,744 $ 107,505 -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 1. Personal Services 62,854 62,854 -0- 2. Contractual Services 3,894 3,894 -0- 3. Commodities 980 980 -0- 4. Other Charges 13,430 13,430 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 81,158 81,158 -0- Division 331 - Housing Code Compliance 1. Personal Services 164.252 164,252 -0- 2. Contractual Services 17,053 17,053 -0- 3. Commodities 1,790 1,790 -0- 4. Other Charges 14,026 14,026 -0- 5. Capital Outlay 160 160 -0- Services Billed Out -0- -0- -0- TOTAL 197,231 197,281 -0- Division 332 - Community Development Multi -Family Compliance Program 1. Personal Services 38,566 38,566 -0- 2. Contractual Services 51916 5,916 -0- 3. Commodities 280 280 -0- 4. Other Charges 9,200 9,200 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 53,962 53,962 -0- Division 334 - Housing Rehabilitation 1. Personal Services 71,098 71,098 -0- 2. Contractual Services 10,529 10,529 -0- 3. Commodities 900 900 -0- 4. Other Charges 19,026 19,026 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 101,553 101,553 -0- REHABILITATION AND PROPERTY MAINTENANCE DEPARTMENT TOTAL ; 433,954 ; 433,954 ; -0- • Division 338 - Building and Zoning Administration 1. Personal Services 72,947 -0- 72,947 2. Contractual Services 2,463 2,463 -0- 3. Commodities 300 300 -0- 4. Other Charges 6,158 6,158 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 81,868 8,921 72,947 -8- 0 • P-.� AMOUNT BUDGETED Division 340 - Building Code Compliance 1. Personal Services 190,152 2. Contractual Services 107,608 3. Commodities 2,500 4. Other Charges 16,373 5. Capital Outlay -0- Services Billed Out -0- TOTAL 316,633 Division 350 - Zoning Support Services 1. Personal Services 121,874 2. Contractual Services 18,149 3. Commodities 1,850 4. Other Charges 10,396 S. Capital Outlay -0- Services Billed Out -0- TOTAL 152,269 BUILDING AND ZONING DEPARTMENT TOTAL 550,770 Division 400 - Police Administration ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE FORTH UNDER THIS RAISED BY HEADING TAXATION 190,152 -0- 107,608 -0- 2,500 -0- 16,373 -0- -0- -0- -0- -0- 316,633 -0- -0- 18,149 1,850 10,396 -0- -0- 30, 395 355,949 1. Personal Services 188,756 -0- 2. Contractual Services 54,115 54,115 3. Commodities 9,045 9,045 4. Other Charges 8,719 8.,719 S. Capital Outlay 1,980 1,980 Services Billed Out -0- -0- TOTAL 262,615 73,859 Division 405 - Coordination and Consultation Division 1. Personal Services 93,628 -0- 2> Contractual Services 3,240 3,240 3. Commodities 575 575 4. Other Charges 7,471 7,471 5. Capital Outlay 300 300 Services Billed Out -0- -0- TOTAL 105,214 11,586 Division 410 - Uniform Patrol Bureau 1. Personal Services 2,510,413 1,470,272 2. Contractual Services 243,848 243,848 3. Commodities 51,219 51,219 4. Other Charges 248,061 248,061 5. Capital Outlay -0- -0- Services Billed Out -0- -0- TOTAL 3,053,541 2,013,400 -9- 121,874 • -0- -0- -0- -0- -0- 121,874 $ 194,821 188,756 -0- -0- -0- -0- -0- 188,756 93,628 -0- -0- -0- -0- -0- 93,628 1,040,141 -0- -0- -0- -0- -0- 1.040,141 • • • 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 745,052 745,052 -0- 2. Contractual Services 58,348 58,348 -0- 3. Commodities •10,830 10,830 -0- 4. Other Charges 69,492 69,492 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 883,722 883,722 -0- Division 422 - Victim/Witness Bureau 1. Personal Services 140,820 140,820 -0- 2. Contractual Services 9,292 9,292 -0- 3. Commodities -0- -0- -0- 4. Other Charges 12,696 12,696 -0- 5. Capital Outlay -O- -0- -0- Services Billed Out -0- -0- -0- TOTAL 162,808 162,808 -0- Division 423 - Youth Aid Bureau 1. Personal Services 347,029 -0- 347,029 2., Contractual Services 12,885 12,885 -0- 3. Commodities 4,650 4,650 -0- 4. Other Charges 32,354 32,354 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 396,918 49,889 347,029 Division 430 - Police Records 1. Personal Services 353,679 353,679 -0- 2. Contractual Services 69,603 69,603 -0- 3. Commodities 44,000 44,000 -0- 4. Other Charges 37,808 37,808 -0- 5. Capital Outlay 9,600 9,600 -0- Services Billed Out -0- -0- -0- TOTAL 514,690 514,690 -0- Division 431 - Police Communications 1. Personal Services 252,825 252,825 -0- 2. Contractual Services 106,423 106,423 -0- 3. Commodities 12,150 12,150 -0- 4. Other Charges 31,948 31,948 -0- 5. Capital Outlay 52,100 52,100 -0- Services Billed Out (143,903) (143,903) -0- TOTAL 311,543 311,543 -0- -10- 0 • n LJ • ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS RAISED BY BUDGETED HEADING TAXATION Division 432 - Desk and Detention Bureau 1. Personal Services 436,397 -0- 436,397 2. Contractual Services 2,264 2,264 -0- 3. Commodities 7,500 7,500 -0- 4. Other Charges 41,781 41,781 -0- 5. Capital Outlay 1.,400 1,400 -0- Services Billed Out -0- -0- -0- TOTAL 489,342 52,945 436,397 Division 440 - Inspections and Internal Investigations Bureau 1. Personal Services 177,874 -0- 177,874 2. Contractual Services 6,577 6,577 0 -0- 3. Commodities 1,800 1,800 -0- 4. Other Charges 13,810 13,810 -0- 5. Capital Outlay 875 875 -0- Services Billed Out -0- -0- -0- TOTAL 200,936 23,062 177,874 Division 441 - Personnel and Training Bureau 1. Personal Services 125,039 125.039 -0- 2. Contractual Services 32,900 32,900 -0- 3. Commodities 6,225 6,225 -0- 4. Other Charges 9,814 9,814 -0- 5. Capital Outlay -O- -0- -a- Services Billed Out -0- -0- -0- TOTAL 173,978 173,978 -0- Division 450 - Special Services Bureau 1. Personal Services 248,836 -0- 248,836 2. Contractual Services 12,832 12,832 -0- 3. Commodities 3,575 3,575 -0- 4. Other Charges 24,107 24,107 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 289,350 40,514 248,836 Division 451 - Traffic Management Bureau 1. Personal Services 394,946 394,946 -0- 2. Contractual Services 42,301 42,301 -0- 3. Commodities 5,775 5,775 -0- 4. Other Charges 27,657 27,657 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 470,679 470,679 -0- -11- 0 • • • ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET AMOUNT FORTH UNDER THIS BUDGETED HEADING Division 452 - Parking Control Bureau 1. Personal Services 195,156 195,156 2. Contractual Services 38,870 38,870 3. Commodities 2,300 2,300 4. Other Charges 18,101 18,101 5. Capital Outlay -0- -0- Services Billed Out -0- -0- TOTAL 254,427 254,427 Division 453 - Community Relations and Crime Prevention Bureau 1. Personal Services 111,219 -0- 2. Contractual Services 17,000 17,000 3. Commodities 3,142 3,142 4. Other Charges 9,666 9,666 5. Capital Outlay -0- -0- Services Billed Out -0- -0- TOTAL 141,027 29,808 Division 454 - Animal Control Bureau 1. Personal Services 59,081 59,081 2. Contractual Services 12,900 12,900 3. Commodities 3,800 3,800 4. Other Charges 4,776 4,776 5. Capital Outlay -0- -0- Services Billed Out -0- -0- TOTAL 80,557 80,557 Division 455 - Gang Crimes Bureau 1. Personal Services 179,806 2. Contractual Services 700 3. Commodities 2,575 4. Other Charges 16,575 5. Capital Outlay -0- Services Billed Out -0- TOTAL 199,656 Division 456 - Neighborhood Foot Patrol 1. Personal Services 256,268 2. Contractual Services -0- 3. Commodities 5,325 4. Other Charges 27,199 5. Capital Outlay -0- Services Billed Out -0- TOTAL 288,792 POLICE DEPARTMENT TOTAL $ 8,279,795 -12- -0- 700 2,575 16,575 -0- -0- 19,850 -0- -0- 5,325 27,199 -0- -0- 32,524 $ 5,199,841 TO BE RAISED BY TAXATION -0- -0- -0- -0- -0- -0- 111,219 -0- -0- -0- -0- -0- -0- CEO 179,806 -0- -0- -0- -0- -0- 179,806 256,268 -0- -0- -0- -0- -0- 256,268 $ 3,079,954 • • 11 ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET AMOUNT FORTH UNDER THIS BUDGETED HEADING Division 500 - Fire Management and Support Services 1. Personal Services 205,435 245,435 2. Contractual Services 14,733 14,733 3. Commodities 2,425 2,425 4. Other Charges 13,278 13,278 5. Capital Outlay -0- -0- Services Billed Out -0- -0- TOTAL 235,871 235,871 Division 505 - Fire Prevention 1. Personal Services 170,706 170,706 2. Contractual Services 13,800 13,800 3. Commodities 4,700 4,700 4. Other Charges 11,034 11,034 5. Capital Outlay -0- -0- Services Billed Out -0- -0- TOTAL 200,240 200,240 Division 510 - Fire Suppression 1. Personal Services 2,949,382 2,949,382 2. Contractual Services 210,271 210,271 3. Commodities 66,117 66,117 4. Other Charges 203,732 203,732 S. Capital Outlay 29,340 29,340 Services Billed Out -0- -0- TOTAL 3,458,842 3,458,842 Division 515 - Fire Training 1. Personal Services 126,413 126,413 2. Contractual Services 42,980 42,980 3. Commodities 3,875 3,875 4. Other Charges 15,915 15,915 5. Capital Outlay -0- -0- Services Billed Out -0- -0- TOTAL 189,183 189,183 Division 520 - Fire Training 1. Personal Services 45,735 45,735 2. Contractual Services 16,838 16,838 3. Commodities 1,750 1,750 4. Other Charges 2,804 2,804 5. Capital Outlay -0- -0- Services Billed Out -0- -0- TOTAL 67,127 67,127 -13- TO BE RAISED BY TAXATION -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- EDE -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- IPM -0- -0- -0- -0- -0- -0- Im • • ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET AMOUNT FORTH UNDER THIS BUDGETED HEADING Division 525 - Emergency Medical Services 1. Personal Services 486,003 486,003 2. Contractual Services 86,315 86,315 3. Commodities 13,280 13,280 4. Other Charges 31,530 31,530 S. Capital Outlay 21,140 21,140 Services Billed Out -0- -0- TOTAL 638,268 638,268 FIRE DEPARTMENT TOTAL $ 4,789,531 $ 4,789,531 Division 600 - Director of Health and Human Services 1. Personal Services 68,260 68,260 2. Contractual Services 3,388 3,388 3. Commodities 475 475 4. Other Charges 4,165 4,165 5. Capital Outlay -0- -0- Services Billed Out -0- -0- TOTAL 76,288 76,288 Division 610 - Public Health Administration 1. Personal Services 105,815 2. Contractual Services 8,879 3. Commodities 1,050 4. Other Charges 8,110 S. Capital Outlay 415 Services Billed Out -0- TOTAL 124,269 Division 620 - Laboratory Services 1. Personal Services 81,215 2. Contractual Services 1,932 3. Commodities 1,795 4. Other Charges 5,862 S. Capital Outlay -0- Services Billed Out -0- TOTAL 96,804 Division 631 - Family Health 1. Personal Services 179,226 2. Contractual Services 2,388 3. Commodities 2,050 4. Other Charges 17,687 5. Capital Outlay -0- Services Billed Out -0- TOTAL 201,351 -14- O TO BE RAISED BY TAXATION -0- -0- -0- -O- -0- QIE -0- -0- -0- -0- -0- -0- -0- 5z 105,815 -0- 8,879 -0- 1,050 -0- 8,110 -0- 415 -0- -0- _ -0- 124,269 -0- 81,215 -0- 1,932 -0- 7,795 -0- 5,862 -0- -0- -0- -0- -0- 96,804 -0- 179,226 -0- 2,388 -0- 2,050 -0- 17,687 -0- -0- -0- -0- -0- 201,351 -0- • • • ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS RAISED BY BUDGETED HEADING TAXATION Division 632 - Sexually Transmitted Disease Control 1. Personal Services 63,714 63,714 -0- 2. Contractual Services 798 798 -0- 3. Commodities 1,850 1,850 -0- 4. Other Charges 5,211 5,211 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 71,573 71,573 -0- Division 633 - Family Planning 1. Personal Services 110,668 110,668 -0- 2. Contractual Services 6,850 6,850 0 -0- 3. Commodities 20,900 20,900 -0- 4. Other Charges 8,788 8,788 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 147,206 147,206 -0- Division 634 - Dental Clinic 1. Personal Services 89,543 89,543 -0- 2. Contractual Services 1,433 1,433 -0- 3. Commodities 3,850 3,850 -0- 4. Other Charges 4,719 4,719 -0- 5. Capital Outlay -0- -O- -0- Services Billed Out -0- -0- -0- TOTAL 99,545 99,545 -0- Division 641 - Long Term Care 1. Personal Services 100,864 100,864 -0- 2. Contractual Services 5,919 5,919 -0- 3. Commodities 608 608 -0- 4. Other Charges 8,163 8,163 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 115,554 115,554 -0- Division 642 - Risk Assessment and Control 1. Personal Services 53,831 53,831 -0- 2. Contractual Services 2,622 2,622 -0- 3. Commodities 2,437 2,437 -0- 4. Other Charges 3,262 3,262 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 62,152 62,152 -0- Division 645 - Senior Health Center 1. Personal Services 41,735 41,735 -0- 2. Contractual Services 7,809 7,809 -0- 3. Commodities 765 765 -0- 4. Other Charges 694 694 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 51,003 51,003 -0- -15- • • • ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET AMOUNT FORTH UNDER THIS BUDGETED HEADING Division 651 - Food Sanitation 1. Personal Services 76,920 2. Contractual Services 6,940 3. Commodities 365 4. Other Charges 5,807 S. Capital Outlay -0- Services Billed Out -0- TOTAL 90,032 Division 652 - Environmental Health Services 1. Personal Services 38,897 2. Contractual Services 4,180 3. Commodities 700 4. Other Charges 1,671 S. Capital Outlay -0- Services Billed Out -0- TOTAL 45,448. Division 654 - Vital Records 1. Personal Services 35,892 2. Contractual Services 4,972 3. Commodities 2,400 4. Other Charges 4,636 S. Capital Outlay 755 Services Billed Out -0- TOTAL 48,655 HEALTH DEPARTMENT 76,920 6,940 365 5,807 -0- -0- 90,032 38,897 4,180 700 1,671 -0- -0- 45,448 35,892 4,972 2,400 4,636 755 -0- 48,655 TOTAL $ 1,153,592 $ 1,153,592 Division 660 - Emergency Assistance Services TO BE RAISED BY TAXATION -0- -0- -0- -0- -0- -0- 5t]! -0- -0- -0- -0- -0- -0- -0- -0- 1. Personal Services 91,674 91,674 -0- 2. Contractual Services 180,126 180.126 -0- 3. Commodities 750 750 -0- 4. Other Charges 7,598 7,598 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 280,148 280,148 -0- Division 680 - Commission on Aging 1. Personal Services 57,036 57,036 -0- 2. Contractual Services 5,291 5,291 -0- 3. Commodities 1,000 1,000 -0- 4. Other Charges 5,587 5,587 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 68,914 68,914 -0- -16- • ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS RAISED BY BUDGETED HEADING TAXATION Division 691 - Day Care and Family Services 1. Personal Services -0- -0- -0- 2. Contractual Services 161,789 161,789 -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 161,789 161,789 -0- Division 692 - Youth Services 1. Personal Services -0- -0- 2. Contractual Services 196,783 196,783 3. Commodities -0- -0- 4. Other Charges -0- -0- 5. Capital Outlay -0- -0- Services Billed Out -0- -0- TOTAL 196,783 196,783 Division 694 - Legal/Support Services 1. Personal Services -0- -0- 2. Contractual Services 12,500 12,500 3. Commodities -0- -0- 4. Other Charges -0- -0- 5. Capital Outlay -0- -0- Services Billed 0ut -0- -0- TOTAL 12,500 12,500 Division 695 - Special Target Group Services 1. Personal Services -0- -0- 2. Contractual Services 56,750 56,750 3. Commodities -0- -0- 4. Other Charges -0- -0- 5. Capital Outlay -0- -0- Services Billed Out -0- -0- TOTAL 56,750 56,750 Division 696 - Drug Treatment and Prevention Services 1. Personal Services -0- -0- 2. Contractual Services 27,000 27,000 3. Commodities -0= -0- 4. Other Charges -0- -0- 5. Capital Outlay -0- -0- Services Billed Out -0- -0- TOTAL 27,000 27,000 PURCHASED SERVICES TOTAL $ 454,822 $ 454,822 -17- S mfl! -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- Im -0- • • • ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS RAISED'BY BUDGETED HEADING TAXATION Division 700 - Parks,. Forestry, Ecology Center and Noyes Center Administration 1. Personal Services 86,130 -0- 86,130 2. Contractual Services 3,333 3,333 -0- 3. Commodities 180 180 -0- 4. Other Charges 5,211 5,211 -0- 5. Capital outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 94,854 8,724 86,130 Division 711 - Parks General Support I 1. Personal Services 103,610 -0- 103,610 2. Contractual Services 7,816 7,816 -0- 3. Commodities 840 840 -0- 4. Other Charges 7,843 7,843 -0- 5. Capital Outlay 1,160 1,160 -0- Services Billed Out -0- -0- -0- TOTAL 121,269 17,659 103,610 Division 712 - Horticulture Maintenance 1. Personal Services 446,595 -O- 446,595 2. Contractual Services 69,042 69,042 -0- 3. Commodities 26,584 26,584 -0- 4. Other Charges 38,775 38,775 -0- 5. Capital Outlay 9,922 9,922 -0- Services Billed Out -0- -0- -0- TOTAL. 590,918 144,323 446,595 Division 713 - Trash Collection 1. Personal Services 30,941 -0- 30,941 2. Contractual Services 20,598 20,598 -0- 3. Commodities 586 586 -0- 4. Other Charges 2,429 2,429 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 54,554 23,613 30,941 -18- • • • ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET AMOUNT FORTH. UNDER THIS BUDGETED HEADING Division 714 - Park Security 1. Personal Services 40,599 -0- 2. Contractual Services 20,352 20,352 3. Commodities 794 794 4. Other Charges 2,430 2,430 5. Capital Outlay 1,160 1,160 Services Billed Out -0- -0- TOTAL 65,335 24,736 Division 716 - Special Facility Maintenance 1. Personal Services 58,245 -0- 2. Contractual Services 33,053 33,053 3. Commodities 4,696 4,696 4. Other Charges 4,855 4,855 5. Capital Outlay 1,160 1,160 Services Billed Out (6,000) (6,000) TOTAL 96,009 37,764 Division 717 - Sport Facility Maintenance 1. Personal Services 2,952 -0- 2. Contractual Services 4,015 4,015 3. Commodities 6,235 6,235 4. Other Charges -0- -0- 5. Capital Outlay 4,045 4,045 Services Billed Out (3,000) (3,000) TOTAL 14,247 11,295 Division 718 - Program Facility Maintenance 1. Personal Services 147,089 -0- 2. Contractual Services 11,495 11,495 3. Commodities 9,281 9,281 4. Other Charges 12,073 12,073 5. Capital Outlay 6,580 6,580 Services Billed Out (1,000) (1,000) TOTAL 185,518 38,429 Division 719 - Community Center Maintenance 1. Personal Services -0- -0- 2. Contractual Services 2,300 2,300 3. Commodities -0- -0- 4. Other Charges -0- -0- 5. Capital Outlay -0- -0- Services Billed Out -0- -0- TOTAL 2,300 2,300 PARR DEPARTMENT TOTAL $ 1,130,150 $ 300,119 -19- i TO BE RAISED BY TAXATION 40,599 -0- -0- -0- -0- 40,599 58,245 -0- -0- -0- -0- -0- 58,245 2,952 -0- -0- -0- -0- -0- 2,952 147,089 -0- -0- -0- -0- -0- 147,089 -0- -0- -0- -0- -0- -0- -0- $ 830,031 • ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET AMOUNT FORTH UNDER THIS BUDGETED HEADING Division 721 - Forestry General Support 1. Personal Services 107,113 2. Contractual Services 7,057 3. Commodities 255 4. Other Charges 7,496 5. Capital Outlay 865 Services Billed Out -0- TOTAL 122,791 Division 722 - Maintenance of Parkway Trees 1. Personal Services 101,678 2. Contractual Services 41,164 3. Commodities 2,435 4. Other Charges 9,713 5. Capital Outlay -0- Services Billed Out -0- TOTAL 154,990 Division 723 - Dutch Elm Disease Control Progran -0- 7,057 255 7,496 865 -0- 15,673 -0- 41,164 2,435 9,713 -0- -0- 53,312 1. Personal Services 256,626 -0- 2. Contractual Services 95,125 95,125 3. Commodities 3,905 3,905 4. Other Charges 21,861 21,861 5. Capital Outlay 765 765 Services Billed Out -0- -0- TOTAL 378,282 121,656 TO BE RAISED BY TAXATION 107,118 101,678 -0- -0- -0- -0- -0- 101,678 256,626 -0- -0- -0- -0- -0- 256,626 • Division 724 - Tree Planting 1. Personal Services 52,485 -0- 52,485 2. Contractual Services 36,423 36,423 -0- 3. Commodities 48,355 48,355 -0- 4. Other Charges 4,860 4,860 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 142,123 89,638 52,485 Division 730 - Private Elm Tree Program 1. Personal Services -0- -0- -0- 2. Contractual Services 16,703 16,703 -0- 3. Commodities -0- -0- -0- 4. Other Charges -0- -0- -0- 5. Capital Outlay -0- -0- -0- Services Billed Out (16,703) (16,703) -0- TOTAL -0- -0- -0- FORESTRY DEPARTMENT TOTAL 798,186 $ 280,279 517,907 • -20- n U U U ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET AMOUNT FORTH UNDER THIS BUDGETED HEADING Division 741 - Ecology Center Program Support 1. Personal Services 28,685 28,685 2. Contractual Services 17,323 17,323 3. Commodities 14,094 14,094 4. Other Charges 2,377 2,377 5. Capital Outlay -0- -0- Services Billed Out -0- -0- TOTAL 62,479 62,479 Division 743 - Interpretive Services 1. Personal Services 47,677 47,677 2. Contractual Services 8,629 8,629 • 3. Commodities 1,892 1,892 4..Otheiz Charges 2,738 2,738 5. Capital Outlay -0- -0- Services Billed Out -0- -0- TOTAL 60,936 60,936 ECOLOGY DEPARTMENT TOTAL $ 123.415 $ 123,415 Division 800 - Director of Public Works TO BE RAISED BY' TAXATION -0- -0- -0- -0- -0- -0- "I -0- -0- -0- -0- min 1. Personal Services 71,234 -0- 71,234 2. Contractual Services 4,193 4,193 -0- 3. Commodities 400 400 -0- 4. Other Charges 5,317 5,317 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 81,144 9,910 71,234 Division 810 - City Engineer 1. Personal Services 208,029 208,029 -0- 2. Contractual Services 12,121 12,721 -0- 3. Commodities 2,025 2,025 -0- 4. Other Charges 21,232 21,232 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 244,007 244,007 -0- -21- • L� • 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 6,190 2. Contractual Services 75,000 3. Commodities -0- 4. Other Charges -0- 5. Capital Outlay -0- Services Billed Out -0- TOTAL 81,190 CITY ENGINEER TOTAL $ 325,197 ; Division 820 - Traffic Engineering 1. Personal Services 113,983 2. Contractual Services 7,836 3. Commodities 900 4. Other Charges 12,022 S. Capital Outlay -0- Services Billed Out -0- TOTAL 134,741 Division 825 - Traffic Signs 1. Personal Services 86,268 2. Contractual Services 9,143 3. Commodities 26,375 4. Other Charges 7,896 5. Capital Outlay -0- Services Billed Out -0- TOTAL 129,682 Division 830 - Traffic Signals 1. Personal Services 133,642 2. Contractual Services 343,178 3. Commodities 35,690 4. Other Charges 37,151 5. Capital Outlay 25,300 Services Billed Out -0- TOTAL 574,961 Division 835 - Pavement Harking 1. Personal Services 28,975 2. Contractual Services 2,616 3. Commodities 15,250 4. Other Charges 3,220 5. Capital Outlay -0- Services Billed Out -0- TOTAL 50,061 TRAFFIC ENGINEER TOTAL $ 889,445 -22- 6,190 75,000 -0- -0- 81,190 325,197 -0- 7,836 900 12,022 -0- -0- 20,758 -0- 9,143 26,375 7,896 -0- -0- 43,414 -0- 343,178 35,690 37,151 25,300 -0- 441,319 -0- 2,616 15,250 3,220 -0- -0- 21,086 $ 526,577 TO BE RAISED BY TAXATION Moll Mz 113,983 -0- _0_ -0- -0- -0- 113,983 86,268 -0- -0- -0- -0- -0- 86,268 133,642 -0- -0- -0- -0- -0- 133,642 28,975 -0- -0- -0- -0- -0- 28,975 $ 362,868 • • ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET AMOUNT FORTH UNDER THIS BUDGETED HEADING Division 900 - Street General Support 1. Personal Services 116,228 2. Contractual Services 9,068 3. Commodities 75 4. Other Charges 7,820 S. Capital Outlay -0- Services Billed Out -0- TOTAL 133,191 Division 905 - Street and Alley Maintenance 1. Personal Services 545,272 2. Contractual Services 205,131 3. Commodities 85,600 4. Other Charges 51,003 5. Capital Outlay 2,000 Services Billed Out -0- TOTAL 889,006 Division 920 - Street Cleaning 1. Personal Services 263,220 2. Contractual Services 252,416 3. Commodities 1,260 4. Other Charges 21,859 5. Capital Outlay -0- Services Billed Out -0- TOTAL 538,755 Division 925 - Ice and Snow Control l.. Personal Services 165,000 2. Contractual Services 25,000 3. Commodities 91,000 4. Other Charges -0- 5. Capital Outlay -0- Services Billed Out -0- TOTAL STREET DEPARTMENT TOTAL -0- 9,068 75 7,820 -0- -0- 16,963 545,272 205,131 85,600 51,003. 2,000 -0- 889,006 -0- 252,416 1,260 21,859 -0- -0- 275,535 165,000 25,000 91,000 -0- -0- -0- 281,000 281,000 $ 1,841,952 $ 1,462,504 Division 970 - Refuse Collection and Disposal 1.. Personal Services $49,304 2. Contractual Services 1,333,445 3. Commodities 2,785 4. Other Charges 71,251 S. Capital Outlay 1,200 Services Billed Out -0- TOTAL 2,257,985 1W8 -0- 1,333,445 2,785 71,251 1,200 -0- 1,408,681 TO BE RAISED BY TAXATION 116,228 -0- -0- -0- -0- 116,228 -0- -0- -0- -0- -0- S0E 263,220 -0- -0- -0- -0- -0- 263,220 -0- -0- -0- -0- -0- -0- ME $ 379,448 849,304 -0- -0- -0- -0- -0- 849,304 • • • AMOUNT BUDGETED Division 1000 - Human Relations Commission 1. Personal Services $7,624 2. Contractual Services 10,427 3. Commodities 550 4. Other Charges 8,053 S. Capital Outlay -0- Services Billed Out -0- TOTAL 106,654 Division 1001 - Fair Housing Program 1. Personal Services 26,808 2. Contractual Services 14,308 3. Commodities 750 4. Other Charges 6,226 5. Capital Outlay -0- Services Billed Out -0- TOTAL .48,092 ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET FORTH UNDER THIS HEADING -0- 10,427 550 8,053 -0- -0- 19,030 26,808 14,308 750 6,226 -0- -0- 48,092 HUMAN RELATIONS TOTAL $ 154,746 $ 67,122 Division 1020 - Arts Council TO BE RAISED BY TAXATION 87,624 -0- -0- -0- -0- 87,624 -0- -0- -0-. -0- -0- 5z $ 87,624 1. Personal Services 75,752 -0- 75,752 2. Contractual Services 67,142 67,142 -0- 3. Commodities 3,000 3,000 -0- 4. Other Charges 34,673 34,673 -0- 5. Capital Outlay 500 500 -0- Services Billed Out -0- -0- -0- TOTAL 181,067 105,315 75,752 Division 1021 - Noyes Cultural Arts Center 1. Personal Services 60,046 60,046 -0- 2. Contractual Services 40,345 40,345 -0- 3. Commodities 4,750 4,750 -0- 4. Other Charges 6,095 6,095 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 111,236 111,236 -0- ARTS COUNCIL TOTAL $ 292,303 $ 216,551 $ 75,752 Division 1050 - Recycling Center 1. Personal Services 5,949 5,949 -0- 2. Contractual Services 2,757 2,757 70- 3. Commodities 85 85 -0- 4. Other Charges 6,050 6,050 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 14,841 14,841 -0- -24- • • AMOUNT BUDGETED Division 1060 - Farmer's Market 1. Personal Services -0- 2. Contractual Services 1,975 3. Commodities 400 4. Other Charges 200 S. Capital Outlay -0- Services Billed Out -0- TOTAL 2,575 Division 1100 - General Contingency 1. Personal Services 298,307 2. Contractual Services 32,600 3. Commodities -0- 4. Other Charges 195,000 5. Capital Outlay 2,500 Services Billed Out -0- TOTAL 528,407 Division 1120 - City Memberships 1. Personal Services -0- 2. Contractual Services 28,515 3. Commodities -0- 4. Other Charges -0- 5. Capital Outlay -0- Services Billed Out -0- TOTAL 28,515 MISCELLANEOUS OPERATING REQUIREMENTS TOTAL $ 556,922 Division 1130 - Cable Television 1. Personal Services 51,950 2. Contractual Services 3,070 3. Commodities 2,476 4. Other Charges 4,133 5. Capital Outlay 2,300 Services Billed Out -0- TOTAL 63,929 ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE FORTH UNDER THIS RAISED BY HEADING TAXATION -0-. -0- 1,975 -0- 400 -0- 200 -0- -O- -0- -0- -0- 2,575 -0- 298,307 -0- 32,600 -0- -0- -0- 195,000 -0- 2,500 -0- -0- -0- 528,407' -0- -0- -0- 28,515 -0- -0- -0- -0- -0- -0- -0- 28,515 -0- $ 556,922 51,950 3,070 2,476 4,133 2,300 -0- 63,929 Division 1140 - Illinois Municipal Retirement Pension 1. Personal Services -0- -0- 2. Contractual Services -0- -0- 3. Commodities -0- -0- 4. Other Charges 2,400,000 -0- 5. Capital Outlay -0- -0- Services Billed Out (61,840) (61,840) TOTAL 2,338,160 (61,840) -25- IM -0- -0- -0- 2,400,000 -0- -0- 2,400,000 • • • ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS RAISED BY BUDGETED HEADING TAXATION Division 1502 - Advocacy I. Personal Services 35,358 -0- 35,358 2. Contractual Services 4,728 4,728 -0- 3. Commodities 650 650 -0- 4. Other Charges 3,625 3,625 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 44,361 9,003 35,358 Division 1503 - Evaluation 1. Personal Services 56,547 -0- 56,547 2. Contractual Services 5,020 5,020 -0- 3. Commodities 684 684 -0- 4. Other Charges 4,108 4,108 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 66,359 9,812 56,547 Division 1506 - Pre -School Services 1. Personal Services -0- -0- -0- 2. Contractual Services 58,561 -0- 58,561 3. Commodities -0- -0- -0- 4. Other Charges -0- -0- -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 58,561 -0- 58,561 Division 1511 - Child/Adult Out -Patient Counseling 1. Personal Services -0- -0- -0- 2. Contractual Services 164,542 -0- 164,542 3. Commodities -0- -0- -0- 4. Other Charges -0- -0- -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 164.542 -0- 164,542 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 -26- • • • ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS RAISED BY BUDGETED HEADING- TAXATION Division 1521 - Education, Training and Primary Prevention 1. Personal Services -0- -0- -0- 2. Contractual Services 29,400 -0- 29,400 3. Commodities -0- -0- -0- 4. Other Charges -0- -0- -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 29,400 -0- 29,400 Division 1526 - Addictive Substance Abuse 1. Personal Services -0- -0- -0- 2. Contractual Services 47,.767 -0- 47,767 3. Commodities -0- -0- -0- 4. Other Charges -0- -0- -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 47,767 -0- 47,767 Division 1531 - Sustaining Care Services 1. Personal Services -0- -0- -0- 2. Contractual Services 55,609 -0- 55,609 3. Commodities -0- -0- -0- 4. Other Charges -0- -0- -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0= TOTAL 55,609 -0- 55,609 Division 1536 - Vocational and Work Activity 1. Personal Services -0- -0- -0- 2. Contractual Services 9,628 -0- 9,628 3. Commodities -0- -0- -0- 4. Other Charges -0- -0- -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 9,628 -0- 9,628 MENTAL HEALTH TOTAL $ 528,727 $ 18,815 $ 509,912 Division 1600 - Library Administration 1. Personal Services 177,259 -0- 177,259 2. Contractual Services 47,710 -0- 47,710 3. Commodities 2,900 -0- 2,900 4. Other Charges 12,353 -0- 12,353 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- .-0- TOTAL 240,222 -0- 240,222 -27- • • :7 AMOUNT BUDGETED Division 1605 - Library Maintenance 1. Personal Services 71,789 2. Contractual Services 61,073 3. Commodities 10,996 4. Other Charges 4,760 S. Capital Outlay -0- Services Billed Out -0- TOTAL 148,618 Division 1610 - Adult Services 1. Personal Services 349,308 2. Contractual Services 3,423 3. Commodities 6,500 4. Other Charges 17,547 S. Capital Outlay 234,262 Services Billed Out -0- TOTAL 611,040 Division 1615 - Children's Services 1. Personal Services 108,722 2. Contractual Services 100 3. Commodities 1,262 4. Other Charges 4,667 S. Capital Outlay 49,656 Services Billed Out -0- TOTAL 164,407 Division 1620 - Circulation 1. Personal Services 180,853 2. Contractual Services 40,877 3. Commodities 5,400 4. Other Charges 11,600 S. Capital Outlay -0- Services Billed Out -0- TOTAL 238,730 Division 1630 - Technical Services 1. Personal Services 195,833 2. Contractual Services 37,700 3. Commodities 13,000 4. Other Charges 18,593 S. Capital Outlay -0- Services Billed Out -0- TOTAL 265,126 ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE FORTH UNDER THIS RAISED BY HEADING TAXATION -0- 71,789 -0- 61,073 -0- 10,996 -0- 4,760 -0- -0- -0- -0- -0- 148,618 -0- 349,308 -0- 3,423 -0- 6,500 -0- 17,547 234,262 -0- -0- -0- 234,262 376,778 -0- 108,722 100 -0- 1,262 -0- 4,667 -0- 49,656 -0- -0- -0- 55,685 108,722 -0- 180,853 -0- 40,877 -0- 5,400 -0- 11,600 -0- -0- -0- -0- -0- 238,730 -0- 195,833 -0- 37,700 -0- 13,000 -0- 18,593 -0- -0- -0- -0- -0- 265,126 -28- • • ii U AMOUNT BUDGETED Division 1635 - Bookmobile 1. Personal Services 2. Contractual Services 3. Commodities 4. Other Charges 5. Capital Outlay Services Billed Out TOTAL Division 1640 - North Branch 1. Personal Services 2. Contractual Services 3. Commodities 4. Other Charges S. Capital Outlay Services Billed Out 24,009 8,068 -0- 2, 329 4,000 -0- 38,406 ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET FORTH UNDER THIS HEADING -0- 8,068 -0- 2,329 4,000 -0- 14,397 TO BE RAISED BY TAXATION 24,009 -0- -0- -0- -0- -0- 24,009 49,795 -0- 49,795 3,919 3,919 -0- 210 210 -0- -0- -0- -0- 9,968 9,968 -0- -0- -0- -0- TOTAL 63,892 14,097 49,795 Division 1645 - South Branch 1. Personal Services 43,100 -0- 43,100 2. Contractual Services 20,824 20,824 -0- 3. Commodities 175 175 -0- 4. Other Charges 3,499 3,499 -0- 5. Capital Outlay 8,656 8,656 -0- Services Billed Out -0- -0- -0- TOTAL - 76,254 33,154 43,100 LIBRARY TOTAL $ 1,846,695 $ 351,595 $ 1,495,100 Division 1702 - Recreation Management and Support Services 1. Personal Services 248,069 -0- 248,069 2. Contractual Services 45,808 45,808 -0- 3. Commodities 1,340 1,340 -0- 4. Other Charges 21,468 21,468 -0- S. Capital Outlay 2,710 2,710 -0- Services Billed Out -0- -0- -0- TOTAL 319,395 71,326 248,069 Division 1703 - Recreation Business and Fiscal Management 1. Personal Services 108,011 -0- 108,011 2. Contractual Services 33,557 .33,557 -0- 3. Commodities 21,380 21,380 -0- 4. Other Charges 55,973 55,973 -0- 5. Capital Outlay 5,350 5,350 -0- Services Billed Out -0- -0- 70- TOTAL 224,271 116,260 108,011 -29- • n U • ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET AMOUNT FORTH UNDER THIS BUDGETED HEADING Division 1711 - Mason Park 1. Personal Services -0- -0- 2. Contractual Services 9,158 9,158 3. Commodities -0- -0- 4. Other Charges -0- -0- 5. Capital Outlay -0- -0- Services Billed Out -0- -0- TOTAL 9,158 9,158 Division 1712 - Crown Community Center 1. Personal Services 161,288 -0- 2. Contractual Services 86,228 86,228 3. Commodities 23,097 23,097 4. Other Charges 6,984 6,984 5. Capital Outlay 557 557 Services Billed Out -0- -0- TOTAL 278,154 116,866 Division 1713 - Chandler Community Center 1. Personal Services 209,806 -0- 2. Contractual Services 92,989 92,989 3. Commodities 25,835 25,835 4. Other Charges 4,089 4,089 5. Capital Outlay 550 550 Services Billed Out -0- -0- TOTAL 333,269 123,463 Division 1714 - Fleetwood-Jourdain Community Center 1. Personal Services 182,605 -0- 2. Contractual Services 81,530 81,530 3. Commodities 17,086 17,086 4. Other Charges 9,428 9,428 5. Capital Outlay 4,373 4,373 Services Billed Out -0- -0- TOTAL 295,022 112,417 Division 1715 - Fleetwood-Jourdain Theater 1. Personal Services 20,930 -0- 2. Contractual Services 52,762 52,762 3. Commodities 8,055 8,055 4. Other Charges -0- -0- 5. Capital Outlay -0- -0- Services Billed Out -0- -0- TOTAL 81,747 60,817 TO BE RAISED BY TAXATION "I 161,288 .0- -0- -0- -0- 161,288 209,806 -0- -0- -0- -0- -0- 209,806 182,605 -0- -0- -0- -0- -0- 182,605 20,930 -0- -0- -0- -0- -0- 20,930 -30- • • n �J ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET AMOUNT FORTH UNDER THIS BUDGETED HEADING Division 1717 - Senior Citizens and Levy Center 1. Personal Services 153,406 -0- 2. Contractual Services 62,458 62,458 3. Commodities 19,804 19,804 4. Other Charges 11,757 11,757 5. Capital Outlay 800 800 Services Billed Out -0- -0- TOTAL 248,225 94,819 Division 1718 - Levy Leisure Learning Center 1. Personal Services 69,318 -0- 2. Contractual Services 31,272 31,272 ' 3. Commodities 3,115 3,115 4. Other Charges 2,343 2,343 S. Capital Outlay 289 289 Services Billed Out -0- -0- TOTAL 106,337 37,019 Division 1721 - Church Street Boat Ramp 1. Personal Services 5,7SO 5,750 2. Contractual Services 65 65 3. Commodities 550 550 4. Other Charges -0- -0- 5. Capital. Outlay -0- -0- Services Billed Out -0- -0- TOTAL 6,365 6,365 Division 1722 - Dempster Street Boat Ramp 1. Personal Services 3,456 3,456 2. Contractual Services 720 720 3. Commodities 150 150 4. Other Charges -0- -0- 5. Capital Outlay -0- -0- Services Billed Out -0- -0- TOTAL 4,326 4,326 Division 1723 - Boat Storage Facilities 1. Personal Services 3,838 3,838 2. Contractual Services 73 73 3. Commodities 600 600 4. Other Charges -O- -0- 5. Capital Outlay 3,000 3,000 Services Billed Out -0- -0- TOTAL 7,511 7,511 -31- TO BE RAISED BY TAXATION 153,406 -0- -0- -0- -0- 153,406 69,318 -0- -0- -0- -O- -0- 69,318 ME -0- -0- -0- -0- -0- -0- IM -0- -0- -0- -0- -0- -0- 9 • • • ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET AMOUNT FORTH UNDER THIS BUDGETED HEADING Division 1724 - Beaches 1. Personal Services 106,832 106,832 2. Contractual Services 10,354 10,354 3. Commodities 12,000 12,000 4. Other Charges -0- -0- 5. Capital Outlay 3,375 3,375 Services Billed Out -0- -0- TOTAL 132,561 132,561 Division 1726 - James Ski and Toboggan Hill 1. Personal Services 7,415 7,415 2. Contractual Services 50 50 3. Commodities 885 885 4. Other Charges -0- -0- 5. Capital Outlay -0- -0- Services Billed Out -0- -0- TOTAL 8,350 8,350 Division 1728 - Robert Crown Ice Center 1. Personal Services 247,130 247,130 2. Contractual Services 179,112 179,112 3. Commodities 27,200 27,200 4.. Other Charges 11,681 11,681 5. Capital Outlay 1,900 1,900 Services Billed Out -0- -0- TOTAL 467,023 467,023 Division 1732 - Sports Leagues 1. Personal Services 3,160 3,160 2. Contractual Services 35,793 35,793 3. Commodities 11,525 11,525 4. Other Charges -0- -0- 5. Capital Outlay -0- -0- Services Billed Out -0- -0- TOTAL 50,478 50,478 Division 1733 - Evanston Sports Association 1. Personal Services 31,306 31,306 2. Contractual Services 37,805 37,805 3. Commodities 18,767 18,767 4. Other Charges 1,763 1,763 S. Capital Outlay -0- -0- Services Billed Out -0- -0- TOTAL 89,641 89,641 TO BE RAISED BY TAXATION no -0- -0- -0- -0- -0- -0- 52 -0- -0- -0- -0- -0- -0- 501! -0- -0- -0- -0- -0- -0- Win -32- • • is ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET AMOUNT FORTH UNDER THIS BUDGETED HEADING Division 1734 - Aquatic Camp 1. Personal Services 14,683 14,683 2. Contractual Services 1,282 1,282 3. Commodities 3,390 3,390 4. Other Charges -0- -0- 5. Capital Outlay 1,595 1,595 Services Billed Out -0- -0- TOTAL 20,950 20,950 Division 1735 - Sports Camp 1. Personal Services 27,601 27,601 2. Contractual Services 18,330 18,330 3. Commodities 4,040 4,040 4. Other Charges 582 582 S. Capital Outlay -0- -0- Services Billed Out -0- -0- TOTAL 50,553 50,553 Division 1736 - Indoor Tennis 1. Personal Services 11,092 11,092 2. Contractual Services 10,305 10,305 3. Commodities 150 150 4. Other Charges 587 587 5. Capital Outlay -0- -0- Services Billed Out -0- -0- TOTAL 22,134 22,134 Division 1737 - School Based Youth Sports Programs 1. Personal Services 39,402 -0- 2. Contractual Services 7,708 7,708 3. Commodities 1,790 1,790 4. Other Charges 2,345 2,345 S. Capital Outlay -0- -0- Services Billed Out -0- -0- TOTAL 51,245 11,843 Division 1741 - Club Activities and Classes 1. Personal Services 25,507 25,507 2. Contractual Services 6,962 6,962 3. Commodities 4,820 4,820 4. Other Charges -0- -0- 5. Capital Outlay 600 600 Services Billed Out -0- -0- TOTAL 37,889 37,889 -33- TO BE RAISED BY TAXATION wa Q115 -0- -0- -0- -0- -0- -0- M41! 39,402 -0- -0- -0- -0- -0- 39,402 • • AMOUNT BUDGETED Division 1742 - Special Programs 1. Personal Services 6,719 2. Contractual Services 21,328 3. Commodities 433 4. Other Charges -0- 5. Capital Outlay -0- Services Billed Out -0- TOTAL 28,480 Division 1743 - Special Recreation 1. Personal Services 25,871 2. Contractual Services 15,236 3. Commodities 3,225 4. Other Charges -0- 5. Capital Outlay -0- Services Billed Out -0- TOTAL 44,332 Division 1744 - Indoor Programs 1. Personal Services 41,982 2. Contractual Services 41,824 3. Commodities 1,974 4. Other Charges -0- 5. Capital Outlay -0- Services Billed Out -0- TOTAL 85,780 Division 1745 - Fitness Classes 1. Personal Services 3,078 2. Contractual Services 5,249 3. Commodities 330 4. Other Charges -0- 5. Capital Outlay -0- Services Billed Out -0- TOTAL 8,657 Division 1746 - Summer Playgrounds 1. Personal Services 24,165 2. Contractual Services 7,955 3. Commodities 5,000 4. Other Charges -0- 5. Capital Outlay -0- Services Billed Out -0- TOTAL 37,120 ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE FORTH UNDER THIS RAISED BY HEADING TAXATION 6,719 -0- 21,328 -0- 433 -0- -0- -0- -0- -0- -0- -0- 28,480 -0- -0- 25,871 15,236 -0- 3,225 -0- -0- -0- -0- -0- -0- -0- 18,461 25,871 -0- 41,982 41,824 -0- 1,974 -0- -0- -0- -0- -O- -0- -0- 43,798 41,982 3,078 -0- 5,249 -0- 330 -0- -0- -0- -0- -0- -0- -0- 8,657 -0- -0- 24,165 7,955 -0- 5,000 -0- -0- -0- -0- -0- -0- -0- 12,955 24,165 -34- • 17_� AMOUNT BUDGETED Division 1747 - Potawatomi Day Camp 1. Personal Services 35,132 2. Contractual Services 19,788 3. Commodities 9,127 4. Other Charges -0- 5. Capital Outlay -0- Services Billed Out -0- TOTAL 64,047 Division 1748 - Fourth of July 1. Personal Services 6,580 2. Contractual Services 6,500 3. Commodities 710 4. Other Charges 3,910 5. Capital Outlay -0- Services Billed Out -0- TOTAL 17,700 Division 1749 -.Middle School Programs 1. Personal Services 3,825 2. Contractual Services 26,192 3. Commodities 1,125 4. Other Charges -0- 5. Capital Outlay -0- Services Billed Out -0- TOTAL 31,142 RECREATION DEPARTMENT TOTAL $ 3,161,862 GENERAL FUND TOTAL APPROPRIATION $ 37,318,422 LESS ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION AMOUNT TO BE RAISED BY TAXATION ADD l% FOR COLLECTION LOSSES TOTAL TAXATION -35- ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE FORTH UNDER THIS RAISED BY HEADING TAXATION 806 34,326 19,788 -0- 9,127 -0- -0- -0- -0- -0- -0- -0- 29,721 34,326 6,580 -0- 6,500 ' -0- 710 -0- 3,910 -0- -0- -0- -0- -0- 17,700 -0- 3,825 -0- 26,192 -0- 1,125 -0- -0- -0- -0- -0- -0- -0- 31,142 -0- $ 1,842,683 $ 1,319,179 $ 23,331,935 $ 13,986,487 141,278 $ 14,127,765 • • 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 50,270 50,270 -0- 2. Contractual Services 28,671 28,671 -0- 3. Commodities 5,530 5,530 -0- 4. Other Charges 12,539 12,539 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 97,010 97,010 -0- Division 1805 - Parking Garage , 1. Personal Services 27,988 27,988 -0- 2. Contractual Services 219,543 219,543 -0- 3. Commodities 3,180 3,180 -0- 4. Other Charges 18.875 18,875 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 269,586 269,586 -0- Division 1810 - Parking Lots and Meters 1. Personal Services - 126,201 126,201 -0- 2. Contractual Services 69,441 69,441 -0-. 3. Commodities 8,375 8,375 -0- 4. Other Charges 60.492 60,492 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 264,509 264,509 -0- 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 253,578 253,578 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out (62,493) (62,493) -0- TOTAL 191,085 191,085 -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 273,400 273,400 -0- Services Billed Out -0- -0- -0- TOTAL 273,400 273,400 -0- -36- • 0 .7 AMOUNT BUDGETED Division 1840 - Parking Fund Transfers 1. Personal Services -0- 2. Contractual Services -0- 3. Commodities -0- 4. Other Charges 74,998 5. Capital Outlay -0- Services Billed Out -0- TOTAL 74,998 PARKING FUND TOTAL APPROPRIATION $ 1,170,588 LESS ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION AMOUNT TO BE RAISED BY TAXATION ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE FORTH UNDER THIS RAISED BY HEADING TAXATION -0- -0- -0- -0- -0- -0- 74,998 -0- -0- -0- -0- -0- 74,998 -0- $ 1,170,588 -37- • • • ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET AMOUNT FORTH UNDER THIS BUDGETED HEADING SECTION 4: That there be appropriated from the Water Fund Division 1900 - Water General Support 1> Personal Services 172,550 172,550 2. Contractual Services 67,758 67,758 3. Commodities 12,325 12,325 4. Other Charges 10,716 10,716 5. Capital Outlay -0- -0- Services Billed Out -0- -0- TOTAL 263,349 263,349 Division 1905 - Pumping , 1. Personal Services 330,821 330,821 2. Contractual Services 875,482 875,482 3. Commodities 49,454 49,454 4. Other Charges 26,629 26,629 5. Capital Outlay -0- -0- Services Billed Out -0- -0- TOTAL 1,282,386 1,282,386 Division 1910 - Filtration 1. Personal Services 398,816 398,816 2. Contractual Services 4,620 4,620 3. Commodities 225,099 225,099 4. Other Charges 32,571 32,571 S. Capital Outlay -0- -0- Services Billed Out -0- -0- TOTAL 661,106 661,106 Division 1915 - Distribution 1. Personal Services 205,465 205,465 2. Contractual Services 80,731 80,731 3. Commodities 68,925 68,925 4. Other Charges 18,087 18,087 S. Capital Outlay -0- -0- Services Billed Out -0- -0- TOTAL 373,208 373,208 Division 1920 - Water Meter Maintenance 1. Personal Services 227,333 227,333 2. Contractual Services 22,989 22,989 3. Commodities 42,100 42,100 4. Other Charges 21,559 21,559 5. Capital Outlay -0- -0- Services Billed Out -0- -0- TOTAL 313,981 313,981 -38- TO BE RAISED BY TAXATION -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- Qom mom 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 99,323 99,323 -0- 3. Commodities 20,000 20,000 -0- 4. Other Charges 630,443 630,443 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 749,766 749,766 -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 1,812,805 1,812,805 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 1,812,805 1,812,805 -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 87-,278 87,278 -0- Services Billed Out -0- -0- -0- TOTAL 870-1278 87,278 -0- Division 1970 - Transfers 1. Personal Services -0- -0- -0- 2. Contractual Services -0- -0- -0- 3. Commodities -0- -0- -0- 4. Other Charges 3,592,088 3,592,088 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 3,592,088 3,592,088 -0- WATER FUND TOTAL APPROPRIATION $ 9,135,967 LESS ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION 9,135,967 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. 2. Personal Services Contractual Services -0- -0- -0- -0- -0- -0- 3. Commodities -0- -0- -0- 4. Other Charges 375,000 375,000 -0- 5. Capital Outlay 1,215,000 1,215,000 -0- Services Billed Out -0- -0- -0- TOTAL 1,590,000 1,590,000 -0- • • CAPITAL IMPROVEMENT FUND TOTAL APPROPRIATION $ 1,590,000 LESS ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION $ 1,590,000 AMOUNT TO BE RAISED BY TAXATION $ -0- -40- ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION o 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 2,421,992 2,421,992 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 2,421,992 2,421,992 -0- Division 2610 - CDBG Administration ' 1. Personal Services 189,412 189,412 -0- 2. Contractual Services 7,489 7,489 -0- 3. Commodities 1,680 1,680 -0- 4. Other Charges 45,932 45,932 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 244,513 244,513 -0- COMMUNITY DEVELOPMENT FUND TOTAL APPROPRIATION $ 2,666,505 LESS ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION $ 2,666,505 • AMOUNT TO BE RAISED BY TAXATION $ -0- 0 -41- • • • ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS RAISED BY BUDGETED HEADING TAXATION SECTION 7: That there be appropriated from the Hass Transit Fund Division 3202 - Subsidized Taxicab Program 1. Personal Services -0- -0- -0- 2. Contractual Services 1,600 1,600 -0- 3. Commodities -0- -0- -0- 4. Other Charges 175,200 175,200 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 176,800 176,800 Division 3204 - Wheelchair Transit System 1. Personal Services -0- -0- 2. Contractual Services 34,348 34,348 3. Commodities -0- -0- 4. Other Charges -0- -0- 5. Capital Outlay -0- -0- Services Billed Out -0- -0- TOTAL 34,348 34,348 Division 3205 - Nortran 1. Personal Services -0- -0- 2. Contractual Services 13,500 13,500 3. Commodities -0- -0- 4. Other Charges -0- -0- 5. Capital Outlay -0- -0- Services Billed Out -0- -0- TOTAL 13,500 13,500 Division 3206 - Special Transit Program 1. Personal Services -0- -0- 2. Contractual Services -0- -0- 3. Commodities -0- -0- 4. Other Charges 67,000 67,000 S. Capital Outlay -0- -0- Services Billed Out -0- -0- TOTAL 67,000 67,000 MASS TRANSIT FUND TOTAL APPROPRIATION 291,648 LESS ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION AMOUNT TO BE RAISED BY TAXATION -42- 291,648 ME -0- -0- -0- -0- -0- -0- -0- -0- • C] 9 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 Fleet Services Fund Division 4010 - Fleet Services Administration 1. Personal Services 108,286 108,286 2. Contractual Services 6,599 6,599 3. Commodities 600 600 4. Other Charges 15,167 15,167 5. Capital Outlay -0- -0- Services Billed Out -0- -0- TOTAL 130,652 130,652 Division 4020 - Major Maintenance 1. Personal Services 346,051 346,051 2. Contractual Services 63,343 63,343 3. Commodities 605,850 605,850 4. Other Charges 32,110 32,110 S. Capital Outlay -0- -0- Services Billed Out -0- -0- TOTAL 1,047,354 1,047,354 Division 4030 - Vehicle Body 1. Personal Services 56,324 2. Contractual Services 17,590 3. Commodities 22,700 4. Other Charges 4,867 5. Capital Outlay -0- Services Billed Out -0- TOTAL 101,481 Division 4040 - Fleet Services Capital Outlay 1. Personal Services -0- 2. Contractual Services -0- 3. Commodities -0- 4. Other Charges -0- 5. Capital Outlay 876,350 Services Billed Out -0- TOTAL 376,350 FLEET SERVICES FUND TOTAL APPROPRIATION 2,155,837 LESS ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION AMOUNT TO BE RAISED BY TAXATION -43- 56,324 17,590 22,700 4,867 -0- -0- 101,481 -0- -0- -0- 876,350 -0- $76,350 2,155,837 -0- -0- -0- -0- -0- 'E -0- -0- -0- -0- -0- -0- 8E M -a0- .I 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 Improvement Fund Division 6700 - Sewer Evaluation and Improvements 1. Personal Services -0- -0- -0- • 2. Contractual Services 300,000 300,000 -0- 3. Commodities -0- -0- -0- 4. Other Charges 40,085 40,085 -0- 5. Capital Outlay 2,159,915 2,159,915 -0- Services Billed Out -0- -0- -0- TOTAL 2,500,000 2,500,000 -0- • • SEWER IMPROVEMENT FUND TOTAL APPROPRIATION $ 2,500,000 LESS ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION $ 2,500,000 AMOUNT TO BE RAISED 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 10: That there be appropriated from the Capital Improvement Fund Division 6900 - Special Engineering Services 1. Personal Services 118,524 118,524 -0- • 2. Contractual Services 31,506 31,506 -0- 3. Commodities 1,700 1,700 -0- 4. Other Charges 28,384 28,384 -0- 5. Capital Outlay 14,331 14,331 -0- Services Billed Out -0- -0- -0- TOTAL 194,445 194,445 -0- • • CAPITAL IMPROVEMENT FUND TOTAL ° APPROPRIATION $ 194,445 LESS ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION $ 194,445 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 Sewer Fund Division 7405 - Sewer Maintenance • 1. 2. Personal Services Contractual Services 364,332 113,017 364,332 113,017 -0- -0- 3. Commodities 47,654 47,654 -0- 4. Other Charges 32,393 32,393 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 557,396 557,396 -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 981,360 981,360 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 981,360 981,360 -0- Division 7415 - Sewer Operating Requirements 1. Personal Services -0- -0- -0- 2. Contractual Services 6,900 6,900 -0- 3. Commodities -0- -0- -0- 4. Other Charges 321,801 321,801 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 328,701 328,701 -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 133,745 133,745 -0- Services Billed'Out -0- -0- -0- TOTAL 133,745 133,745 -0- SEWER FUND TOTAL APPROPRIATION $ 2,001,202 r1 U LESS ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION $ 2,001,202 AMOUNT TO BE RAISED BY TAXATION -0- -46- :7 ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS RAISED BY BUDGETED HEADING TAXATION SECTION 12: That there be appropriated from the Firemen's Pension Fund FIREMEN'S PENSION FUND TOTAL • APPROPRIATION $ 2,418,900 $ 1,338,018 $ 1,080,882 ADD 1% FOR COLLECTION LOSSES $ 10,918 TOTAL TAXATION $ 1,091,800 SECTION 13: That there be appropriated from the Police Pension Fund POLICE PENSION FUND TOTAL APPROPRIATION $ 3,049,676 $ 1,673,316 0$ 1,376,360 ADD 1% FOR COLLECTION LOSSES $ 13,903 TOTAL TAXATION $ 1,390,263 SECTION 14: That there be appropriated from the Debt Service Fund DEBT SERVICE FUND TOTAL APPROPRIATION 60,795 -0- $ 60,795 ADD 1% FOR COLLECTION LOSSES $ 614 TOTAL TAXATION $ 61,409 SECTION 15: 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 16: 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 he ewith be and the same are hereby repealed. INTRODUCED it �15 1987 PASSED 5f 1987 APPAqVED / / 1987 ATTEST: CbW Clerk ROVED AS TO FORM: Corporation obnsel RECORDED 1987 -47- CERTIFICATE .7 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: d"', 0 Mayor