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Home My WebLink AboutORDINANCES-1986-065-O-8665-0-86 AN ORDINANCE LEVYING TAXES IN THE CITY OF EVANS TON, COUNTY OF COOK AND STATE OF ILLINOIS, FOR THE FISCAL YEAR BEGINNING MARCH 1, 1986 AND ENDING FEBRUARY 28, 1987 WHEREAS, the City of Evanston, Illinois, has heretofore adopted an annual • budget for the fiscal year beginning March 1, 1986, and ending February 28, 1987, 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.K. and 5:00 P.H. 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, 1986, 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 1986, the sum of Fifteen Million Six Hundred Forty -Two Thousand Two Hundred Sixty -Five Dollars ($15,642,265), 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 1986 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 24, 1986, and amended and passed by the City Council and approved by the Mayor of the City of Evanston on April 14, 1986, 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. 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. 2. Personal Services Contractual Services 82,870 25,628 82,870 25,628 -0- -0- 3. Commodities 830 830 -0- 4. Other Charges 12,780 12,780 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 122,108 122,108 -0- Division 110 - City Manager's Office 1. Personal Services 228,656 -0- 228,656 2. Contractual Services 13,767 13,767 -0- 3. Commodities 11550 1,550 -0- 4. Other Charges 16,111 16,111 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 260,084 31,428 228,656 Division 115 - Budget Office 1. Personal Services 51,052 -0- 51,052 2.. Contractual Services 2,940 2,940 -0- 3. Commodities 775 775 -0- 4. Other Charges 3,970 3,970 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 58,737 7,685 51,052 Division 120 - Public Service, Records, and Elections 1. Personal Services 54,707 54,707 -0- 2. Contractual Services 12,840 12,840 -0- 3. Commodities 3,200 3,200 -0- 4. Other Charges 5,322 5,322 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 76,069 76,069 -0- Division 130 - Legal Counsel 1. Personal Services 192,062 -0- 192,062 2. Contractual Services 29,485 29,485 -0- 3. Commodities 4,800 4,800 -0- 4. Other Charges 15,489 15,489 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 241,836 49,774 192,062 -2- ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS RAISED BY BUDGETED HEADING TAXATION Division 141 - Personnel General Support 1. Personal Services 67,254 -0- 67,254 2. Contractual Services 13,835 13,835 -0- 3. Commodities 1,150 1,150 -0- 4. Other Charges 5,082 5,082 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 87,321 20,067 67,254 Division 142 - Employment and EEO 1. Personal Services 61,028 61,028 -0- 2. Contractual Services 53,040 53,040 -0- 3. Commodities 1,200 1,200 -0- 4. Other Charges 5,044 5,044 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 120,312 120,312 -0- Division 143 - Employee Services 1. Personal Services 64,879 -0- 64,879 2. Contractual Services 18,037 18,037 -0- 3. Commodities 7,150 7,150 -0- 4. Other Charges 4,943 4,943 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 95,009 30,130 64,879 Division 147 - Employee Assistance 1. Personal Services 35,175 35,175 -0- 2. Contractual Services 1,993 1,993 -0- 3. Commodities 875 875 -0- 4. Other Charges 2,757 2,757 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 40,800 40,800 -0- PERSONNEL DEPARTMENT TOTAL $ 343,442 $ 211,309 132,133,r� • Division 160 - Finance General Support 1. Personal Services 113,669 -0- 113,669 2. Contractual Services 8,218 8,218 -0- 3. Commodities 1,462 1,462 -0- 4. Other Charges 7,004 7,004 -0- S. Capital Outlay -O- -0- -0- Services Billed Out -0- -0- -0- TOTAL 130,353 16,684 113,669 -3- ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET AMOUNT FORTH UNDER THIS BUDGETED HEADING Division 170 - Collections 1..Personal Services 145,196 2. Contractual Services 16,580 3. Commodities 10,800 • 4. Other Charges 21,503 5. Capital Outlay 2,000 Services Billed Out -0- TOTAL 196,079 Division 171 - License and Measures Regulation 1. Personal Services 25,440 2. Contractual Services 2,487 3. Commodities 12,466 4. Other Charges 2,169 S. Capital Outlay -0- Services Billed Out -0- TOTAL 42,562 Division 172 - Duplicating Services 1. Personal Services 19,768 2. Contractual Services 50,000 3. Commodities 28,900 4. Other Charges 2,148 5. Capital Outlay -0- Services Billed Out (100.816) • TOTAL -0- Division 175 - Accounting 1. Personal Services 163,404 2. Contractual Services 3,540 3. Commodities 6,190 4. Other Charges 17,560 5. Capital Outlay 2,585 Services Billed Out -0- TOTAL 193,279 Division 180 - Purchasing 1. Personal Services 90,813 2. Contractual Services 7,994 3. Commodities 1,300 4. Other Charges 8,230 5. Capital Outlay -0- Services Billed Out -0- TOTAL 108,337 • 145,196 16,580 10,800 21,503 2,000 -0- 196,079 25,440 2,487 12,466 2,169 -0- -0- 42,562 19,768 50,000 28,900 2,148 -0- (100,816) -0- 163,404 3,540 6,190 17,560 2,585 -0- 193,279 90,813 7,994 1, 300 8,230 -0- -0- 108,337 TO BE RAISED BY TAXATION -0- -0- -0- -0- -0- ME -0- -0- -0- -0- -0- -0- 50 -0- -0- -0- -0- -0- -0- IM -0- -0- -0- -0- -0- -0- moz BM -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 25,500 25,500 -0- 3. Commodities -0- -0- -0- 4. Other Charges -0- -0- -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 25,500 25,500 -0- Division 190 - Data Processing 1. Personal Services 179,944 179,944 -0- 2. Contractual Services 58,345 58,345 -0- 3. Commodities 25,200 25,200 -0- 4. Other Charges 18,452 18,452 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 281,941 281,941 -0- FINANCE DEPARTMENT TOTAL $ 978,051 $ 864,382 $ 113,669 V, Division 200 - Employee Safety Program 1. Personal Services 75,252 -0- 75,252 2. Contractual Services 4,629 4,629 -0- 3. Commodities 18,950 18,950 -0- 4. Other Charges 5,135 5,135 -0- • 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 103,966 28,714 75,252 Division 201 - Insurance 1. Personal Services 58,314 -0- 58,314 2. Contractual Services 1,425 1,425 -0- 3. Commodities 200 200 -0- 4. Other Charges 634,305 634,305 -0- 5. Capital Outlay 1,469 1,469 -0- Services Billed Out -0- -0- -0- TOTAL 695,713 637,399 58,314 SAFETY/RISK MANAGEMENT DEPARTMENT TOTAL $ 799,679 $ 666,113 $ 133,566 v� Division 205 - Emergency Services and Disaster Assistance 1. Personal Services 15,548 15,548 -0- 2. Contractual Services 7,605 7,605 -0- 3. Commodities 796 796 -0- 4. Other Charges 11189 1,189 -0- • 5. Capital Outlay Services Billed Out -0- -0- -0- -0- -0- -0- TOTAL 25,138 25,138 -0- 511 ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS BUDGETED HEADING Division 211 - Building Maintenance General Support 1. Personal Services 84,451 -0- 2. Contractual Services 4,805 4,805 3. Commodities 700 700 • 4. Other Charges 6,347 6,347 5. Capital Outlay -0- -0- Services Billed Out -0- -0- TOTAL 96,303 11,852 Division 212 - Construction and Repair 1. Personal Services 326,103 -0- 2. Contractual Services 41,626 41,626 3. Commodities 49,925 49,925 4. Other Charges 36,575 36,575 5. Capital Outlay 4,575 4,575 Services Billed Out (27,608) (27,608) TOTAL 431,196 105,093 Division . 213 - Hail and Phone Services 1. Personal Services 58,180 -0- 2. Contractual Services 206,900 206,900 3. Commodities 200 200 4. Other Charges 6,430 6,430 S. Capital Outlay 14,000 1.4,000 Services Billed Out -0- -0- TOTAL 285,710 227,530 Division 214 - Custodial Maintenance 1. Personal Services 73,199 -0- 2. Contractual Services 94,360 94,360 3. Commodities 12,100 12,100 4. Other Charges 6,832 6,832 5. Capital Outlay -0- -0- Services Billed Out -0- -0- TOTAL 186,491 113,292 Division 215 - Evanston Arts Center 1. Personal Services -0- -0- 2. Contractual Services 1,500 1,500 3. Commodities 1,500 1,500 4. Other Charges 200 200 5. Capital Outlay 2,000 2,000 Services Billed Out (1,000) (11000) TOTAL 4,200 4,200 BUILDING MAINTENANCE TOTAL $ 1,003,900 $ 461,967 • RAISED BY TAXATION H 84,451 -0- -0- -0- -0- 84,451 326,103 -0- -0- -0- -0- -0- 326,103 58,180 -0- -0- -0- -0- -0- 58,180 73,199 -0- -0- -0- -0- -0- 73,199 -0- 541,933 -6- ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS BUDGETED HEADING Division• 218 - Municipal Service Center 1. Personal Services 155,013 -0- 2. Contractual Services 70,812 70,812 3. Commodities 26,850 26,850 • 4. Other Charges 12,010 12,010 S. Capital Outlay -0- -0- Services Billed Out -0- -0- TOTAL 264,685 109,672 Division 316 - Housing and Property Maintenance Administration 1. Personal Services 100,430 100,430 2. Contractual Services 5,473 5,473 3. Commodities 700 700 4. Other Charges 12,849 12,849 5. Capital Outlay -0- -0- Services Billed Out -0- -0- TOTAL 119,452 119,452 Division 320 - Planning and Support Services 1. Personal Services 102,716 -0- 2. Contractual Services 13,075 13,075 3. Commodities 1,250 1,250 4. Other Charges 7,462 7,462 5. Capital Outlay -0- -0- Services Billed Out -0- -0- TOTAL 124,503 21,787 Division 321 - Architectural and Historic Preservation 1. Personal Services 25,800 25,800 2. Contractual Services 4,125 4,125 3. Commodities 550 550 4. Other Charges 2,270 2,270 5. Capital Outlay -0- -0- Services Billed Out -0- -0- TOTAL 32,745 32,745 Division 323 - Economic Development 1. Personal Services 31,085 31,085 2. Contractual Services -2,000 2,000 3. Commodities 650 650 4. Other Charges 4,330 4,330 5. Capital Outlay -0- -0- Services Billed Out -0- -0- TOTAL 38,065 38,065 PLANNING DEPARTMENT TOTAL $ 195,313 $ 92,597 • -7- RAISED BY TAXATION $ 155,013 -0- -0- -0- -0- -0- 155,013 -0- -0- -0- -0- -0- -0- mom 102,716 -0- -0- -0- -0- -0- .. 102,716 -0- -0- -0- -0- -0- -0- fff� -0- 102,716 v,, 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 62,674 62,674 -0- 2. Contractual Services 4,663 4,663 -0- 3. 4. Commodities Other Charges 1,170 13,254 1,170 13,254 -0- -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- ..0- -0- TOTAL 81,761 81,761 -0- Division 331 - Housing Code Compliance 1. Personal Services 159,288 159,288 -0- 2. Contractual Services 13,473 13,473 -0- 3. Commodities 1,575 1,575 -0- 4. Other Charges 13,007 13,007 -0- 5. Capital Outlay 2,186 2,186 -0- Services Billed Out -0- -0- -0- TOTAL 189,529 189,529 -0- Division 332 - Community Development Multi -Family Compliance Program 1. Personal Services 37,446 37,446 -0- 2. Contractual Services 2,222 2,222 -0- 3. Commodities 185 185 -0- 4. Other Charges 8,864 8,864 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 48,717 48,717 -0- Division 334 - Housing Rehabilitation 1. Personal Services 95,088 95,088 -0- 2. Contractual Services 6,226 6,226 -0- 3. Commodities 900 900 -0- 4. Other Charges 24,815 24,815 -0- 5. Capital Outlay -0- -0- -0- . Services Billed Out -0- -0- -0- TOTAL 127.029 127,029 -0- REHABILITATION AND PROPERTY MAINTENANCE DEPARTMENT TOTAL $ 447,036 447,036 $ -0- Division 338 - Building and Zoning Administration 1. Personal Services 68,013 -0- 68,013 2. Contractual Services 2,565 2,565 -0- 3. Commodities 350 350 -0- 4. Other Charges 6,247 6,247 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 77,175 9,162 68,013 • M11 ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS BUDGETED HEADING Division 340 - Building Code Compliance 1. Personal Services 182,580 182,580 2. Contractual Services 109,042 109,042 • 3. 4. Commodities Other Charges 2,600 15,197 2,600 15,197 5. Capital Outlay -0- -0- Services Billed Out -0- -0- TOTAL 309,419 309,419 Division 350 - Zoning Support Services 1. Personal Services 121,835 -0- 2. Contractual Services 14,395 14,395 3. ,Commodities 1,800 1,800 4. Other Charges 9,907 9,907 5. Capital Outlay 160 160 Services Billed Out -0- -0- TOTAL 148,097 26,262 BUILDING AND ZONING DEPARTMENT TOTAL $ 534,691 $ 344,843 Division 400 - Police Administration 1. Personal Services 155,968 -0- 2. Contractual Services 46,229 46,229 3. Commodities 7,850 7,850 4. Other Charges 8,588 8,588 • 5. Capital Outlay -0- -0- Services Billed Out -0- -0- TOTAL 218,635 62,667 Division 405 - Coordination and Consultation Division 1. Personal Services 180,224 -0- 2. Contractual Services 3,004 3,004 3. Commodities 1,025 1,025 4. Other Charges 14,844 14,844 5. Capital Outlay -0- -0- Services Billed Out -0- -0- TOTAL 199,097 18,873 Division 410 - Uniform Patrol Bureau 1. Personal Services 2,478,082 -0- 2. Contractual Services 249,479 249,479 3. Commodities 45,325 45,325 4. Other Charges 247,390 247,390 5. Capital Outlay -0- -0- Services Billed Out -0- -0- TOTAL 3,020,276 542,194 • RAISED BY TAXATION -0- 121,835 -0- -0- -0- -0- -0- 121, 835 $ 189,.8481#1\ 155,968 -0- -0- -0- -0- 155,968 180,224 -0- -0- -0- -0- -0- 180,224 2,478,082 -0- -0- -0- -0- -0- 2,478,082 -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 730,899 730,899 -0- 2. Contractual Services 41,119 41,119 -0- 3. 4. Commodities Other Charges 10,180 68,426 10,180 68,426 -0- -0- 5. Capital Outlay -0- -0- -0- Servic3s Billed Out -0- -0- -0- TOTAL 850,624 850,624 -0- Division 422 - Victim/Witness Bureau 1. Personal Services 117,796 117,796 -0- 2. Contractual Services 5,962 5,962 -0- 3. Commodities -0- -0- -0- 4. Other Charges 10,406 10,406 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 134,164 134,164 -0- Division 423 - Youth Aid Bureau 1. Personal Services 331,756 -0- 331.756 2. Contractual Services 12,648 12,648 -0- 3. Commodities 4,425 4,425 -0- 4. Other Charges 32,108 32,108 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 380,937 49,181 331,756 Division 430 - Police Records 1. Personal Services 327,791 327,791 -0- 2. Contractual Services 55,161 55,161 -0- 3. Commodities 41,750 41,750 -0- 4. Other Charges 35,238 35,238 -0- 5. Capital Outlay 2,577 2,577 -0- Services Billed Out -0- -0- -0- TOTAL 462,517 462,517 -0- Division 431 - Police Communications 1. Personal Services 243,654 243,654 -0- 2. Contractual Services 104,900 104,900 -0- 3. Commodities 12,640 12,640 -0- 4. Other Charges 30,588 30,588 -0- 5. Capital Outlay 58,000 58,000 -0- Services Billed Out (138,524) (138,524) -0- TOTAL 311,258 311,258 -0- • -10- ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS BUDGETED HEADING Division 432 - Desk and Detention Bureau 1. Personal Services 426,730 -0- 2. Contractual Services 564 564 • 3. 4. Commodities Other Charges 7,375 40,574 7,375 40,574 S. Capital Outlay -0- -0- Services Billed Out -0- -0- TOTAL 475,243 48,513 Division 440 - Inspections and Internal Investigations Bureau 1. Personal Services 67,053 -0- 2. Contractual Services 5,347 5,347 3. Commodities 1,200 1,200 4. Other Charges 7,097 7,097 5. Capital Outlay -0- -0- Services Billed Out -0- -0- TOTAL 80,697 13,644 Division 441 - Personnel and Training Bureau 1. Personal Services 113,123 113,123 2. Contractual Services 31,775 31,775 3. Commodities 6,350 6,350 4. Other Charges 10,498 10,498 5. Capital Outlay -0- -0- Services Billed Out -0- -0- TOTAL 161,746 161,746 Division 450 - Special Services Bureau 1. Personal Services 281,545 191,462 2. Contractual Services 4,947 4,947 3. Commodities 3,950 3,950 4. Other Charges 26,562 26,562 5. Capital Outlay -0- -0- Services Billed Out -0- -0- TOTAL 317,004 226,921 Division 451 - Traffic Management Bureau 1. Personal Services 373,544 373,544 2. Contractual Services 42,457 42,457 3. Commodities 5,475 5,475 4. Other Charges 27,139 27,139 5. Capital Outlay -0- -0- Services Billed Out -0- -0- TOTAL 448,615 448,615 • RAISED BY TAXATION 426,730 -0- -0- -0- -0- 426,730 -11- 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 191,179 191,179 -0- 2. Contractual Services 16,915 16,915 -0- 3. 4. Commodities Other Charges 2,750 15,903 2,750 15,903 -0- -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 226,747 226,747 -0- Division 453 - Community Relations and Crime Prevention Bureau 1. Personal Services 110,317 -0- 110,317 2. Contractual Services 13,432 13,432 -0- 3. Commodities 3,167 3,167 -0- 4. Other Charges 10,369 10,369 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 137,285 26,968 110,317 Division 454 - Animal Control Bureau 1. Personal Services 54,642 54,642 -0- 2. Contractual Services 13,427 13,427 -0- 3. Commodities 4,150 4,150 -0- 4. Other Charges 4,457 4,457 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 76,676 76,676 -0- Division 455 - Gang Crimes Bureau 1. Personal Services 242,700 -0- 242,700 2. Contractual Services 700 700 -0- 3. Commodities 3,400 3,400 -0- 4. Other Charges 23,251 23,251 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -O- -0- -0- TOTAL 270,051 27,351 242,700 POLICE DEPARTMENT TOTAL $ 7,771,572 $ 3,688,659 $ 4,082,913v • Division 500 - Fire Management and Support Services 1. Personal Services 168,935 168,935 -0- 2. Contractual Services 14,332 14,332 -0- 3. Commodities 2,175 2,175 -0- 4. Other Charges 14,129 14,129 -0- 5.. Capital Outlay 500 500 -0- Services Billed Out -0- -0- -0- TOTAL 200,071 200,071 -0- -12- AMOUNT BUDGETED Division 505 - Fire Prevention 1. Personal Services 167,321 2. Contractual Services 14,446 3. Commodities 4,615 • 4. Other Charges 11,615 S. Capital Outlay 540 Services Billed Out -0- TOTAL 198,537 Division 510 - Fire Suppression 1. Personal Services 2,924,820 2. Contractual Services 190,952 3. Commodities 66,220 4. Other Charges 222,295 S. Capital Outlay 22,250 Services Billed Out -0- TOTAL 3,426,537 Division 515 - Fire Training 1. Personal Services 121,827 2. Contractual Services 41,665 3. Commodities 3,763 4. Other Charges 15,234 S. Capital Outlay 6,000 ' Services Billed Out -0- • TOTAL 188,489 Division 520 - Fire Training 1. Personal Services 42,120 2. Contractual Services 15,416 3. Commodities 2,000 4. Other Charges 2,805 S. Capital Outlay 1,250 Services Billed Out -0- TOTAL 63,591 Division 525 - Emergency Medical Services 1. Personal Services 485,064 2. Contractual Services 102,482 3. Commodities 13,450 4. Other Charges 34,347 5. Capital Outlay 13,050 Services Billed Out -0- TOTAL 648,393 FIRE DEPARTMENT TOTAL $ 4,725,618 ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE FORTH UNDER THIS RAISED BY HEADING TAXATION 167,321 -0- 14,446 -0- 4,615 -0- 11,615 -0- 540 -0- -0- -0- 198,537 -0- 2,924,820 -0- 190,952 -0- 66,220 -0- 222,295 -0- 22,250 -0- -0- -0- 3,426,537 -0- 121,827 -0- 41,665 -0- 3,763 -0- 15,234 -0- 6,000 -0- -0- -0- 188,489 -0- 42,120 -0- 15,416 -0- 2,000 -0- 2,805 -0- 1,250 -0- -0- -0- 63,591 -0- 485,064 102,482 13,450 34,347 13,050 -0- 648,393 4,725,618 S011 -13- ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS RAISED BY BUDGETED HEADING TAXATION Division 600 - Director of Health and Human Services 1. Personal Services 65,448 65,448 -0- 2. Contractual Services 3,083 3,083 -0- 3. Commodities 475 475 -0- 4. Other Charges 4,115 4,115 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 73,121 73,121 -0- Division 610 - Public Health Administration 1. Personal Services 70,619 70,619 -0- 2. Contractual Services 4,090 4,090 -0- 3. Commodities 700 700 -0- 4. Other Charges 5,406 5,406 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 80,815 80,815 -0- Division 620 - Laboratory Services 1. Personal Services 89,625 89,625 -0- 2. Contractual Services 1,997 1,997 -0- 3. Commodities 9,295 9,295 -0- 4. Other Charges 6,522 6,522 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 107,439 107,439 -0- 0 Division 631 - Family Health 1. Personal Services 181,168 181,168 -0- 2. Contractual Services 2,755 2,755 -0- 3. Commodities 2,200 2,200 -0- 4. Other Charges 16,516 16,516 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 202,639 202,639 -0- Division 632 - Sexually Transmitted Disease Control 1. Personal Services 60,880 60,880 -0- 2. Contractual Services 1,030 1,030 -0- 3. Commodities 2,000 2,000 -0- 4. Other Charges 4,861 4,861 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 68,771 68,771 -0- -14- AMOUNT BUDGETED Division 633 - Family Planning 1. Personal Services 102,510 2. Contractual Services 8,690 • 3. 4. Commodities Other Charges 22,100 8,208 5. Capital Outlay -0- Services Billed Out -0- TOTAL 141,508 Division 634 - Dental Clinic 1. Personal Services 88,392 2. Contractual Services 1,450 3. Commodities 3,850 4. Other Charges 4,407 S. Capital Outlay -0- Services Billed Out -0- TOTAL 98,099 Division 641 - Long Term Care 1. Personal Services 73,933 2. Contractual Services 5,614 3. Commodities 608 4. Other Charges 5,511 5. Capital Outlay -0- Services Billed Out -0- • TOTAL 85,666 Division 642 - Risk Assessment and Control 1. Personal Services 75,258 2. Contractual Services 4,234 3. Commodities 3,740 4. Other Charges 5,248 5. Capital Outlay -0- Services Billed Out -0- TOTAL 88,480 Division 645 - Senior Health Center 1. Personal Services 41,957 2. Contractual Services 10,826 3. Commodities 815 4. Other Charges 694 S. Capital Outlay -0- Services Billed Out -0- TOTAL 54,292 ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE FORTH UNDER THIS HEADING 102,510 8,690 22,100 8,208 -0- -0- 141,508 88,392 1,450 3,850 4,407 -0- -0- 98 , 099 73,933 5,614 608 5,511 -0- -0- 85,666 75,258 4,234 3,740 5,248 -0- -0- 88,480 41,957 10,826 815 694 -0- -0- 54,292 RAISED BY TAXATION -0- -0- -0- -0- -0- -0- -0- lrf� -0- -0- -0- -0- -0- -0- 50� -0- -0- -0- -0- -0- -0- -0- -O- -0- -0- -0- -0- fff� -15- ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS RAISED BY BUDGETED HEADING TAXATION Division 651 - Food Sanitation 1. Personal Services 74,240 74,240 -0- 2. Contractual Services 8,094 8,094 -0- 3. Commodities 365 365 -0- 4. Other Charges 5,479 5,479 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 88,178 88,178 --0- Division 652 - Environmental Health Services 1. Personal Services 36,837 36,837 -0- 2. Contractual Services 4,260 4,260 -0- 3. Commodities 700 700 -0- 4. Other Charges 1,672 1,672 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 43,469 43,469 -0- Division 654 - Vital Records 1. Personal Services 39,132 39,132 -0- 2. Contractual Services 6,365 6,365 -0- 3. Commodities 1,800 11800 -0- 4. Other Charges 4,297 4,297 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- '-0- -0- TOTAL 51,594 51,594 -0- HEALTH DEPARTMENT TOTAL 11110,950 ; 1,110,950 # -0- Division 660 - Emergency Assistance Services 1. Personal Services 70,821 70,821 2. Contractual Services 179,686 179,686 3. Commodities 750 750 4. Other Charges 11,517 11,517 S. Capital Outlay -0- -0- Services Billed Out -0- -0- TOTAL 262,774 262,774 Division 680 - Commission on Aging 1. Personal Services 53,760 53,760 2. Contractual Services 5,031 5,031 3. Commodities 950 950 4. Other Charges 4,801 4,801 S. Capital Outlay -0- -0- Services Billed Out -0- -0- • TOTAL 64,542 64,542 -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 152,243 152,243 -0- 3. 4. Commodities Other Charges -0- -0- -0- -0- -0- -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 152,243 152,243 -0- Division 692 - Youth Services 1. Personal Services -0- -0- -0- 2. Contractual Services 126,961 126,961 -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 126,961 126,961 -0- Division 693 - Elderly Services 1. Personal Services -0- -0- -0- 2. Contractual Services 9,350 9,350 -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 9,350 9,350 -0- Division 694 - Legal/Support Services 1. Personal Services -0- -0- -0- 2. Contractual Services 17,692 17,692 -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 17,692 17,692 -0- Division 695 - Special Target Group Services 1. Personal Services -0- -0- -0- 2. Contractual Services 41,952 41,952 -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 41,952 41,952 -0- • -17- ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS RAISED BY BUDGETED HEADING TAXATION Division 696 - Drug Treatment and Prevention Services 1. Personal Services -0- -0- 2. Contractual Services 24,470 24,470 - 3. Commodities -0- -0- _ • 4. Other Charges -0- -0- - 5. Capital Outlay -0- -0- - Services Billed Out -0- -0- - TOTAL 24,470 24,470 - PURCHASED SERVICES TOTAL. 372,668 $ 372,668 - Division 700 - Parks, Forestry, Ecology Center and Noyes Center Administration 1. Personal Services 82,624 -0- 2. Contractual Services 3,799 3,799 3. Commodities 205 205 4. Other Charges 5,088 5,088 5.. Capital Outlay -0- -0- Services Billed Out -0- -0- TOTAL 91,716 9,092 Division 711 - Parks General Support 1. Personal Services 97,600 -0- 2. Contractual Services 8,089 8,089 3. Commodities 737 737 4. . S. Other Charges Capital Outlay 7,513 11050 7,513 1,050 Services Billed Out -0- -0- TOTAL 114,989 17,389 Division 712 - Horticulture Maintenance 1. Personal Services 406,246 -0- 2. Contractual Services 64,614 64,614 3. Commodities 26,868 26,868 4. Other Charges 34,115 34,115 S. Capital Outlay 12,920 12,920 Services Billed Out -0- -0- TOTAL 544,763 138,517 Division 713 - Trash Collection 1.. Personal Services 29,896 -0- 2. Contractual Services 19,397 19,397 3. Commodities 586 586 4. Other Charges 2,282 2,282 5. Capital Outlay -0- -0- Services Billed Out -0- -0- TOTAL 52,161 22,265 • -18- AMOUNT BUDGETED Division 714 - Park Security 1. Personal Services 39,610 2. Contractual Services 21,927 3. Commodities 738 • 4. Other Charges 2,283 S. Capital Outlay -0- Services Billed Out -0- TOTAL 64,558 Division 716 - Special Facility Maintenance 1.. Personal Services 56,205 2. Contractual Services 37,698 3. Commodities 4,233 4. Other Charges 4,560 5. Capital Outlay -0- Services Billed Out (6,000) TOTAL 96,696 Division 717 - Sport Facility Maintenance 1. Personal Services 2,952 2. Contractual Services 2,802 3. Commodities 5,969 4. Other Charges -0- 5. Capital Outlay 5,220 Services Billed Out (3,000) TOTAL 13,943 • Division 718 - Program Facility Maintenance 1. Personal Services 140,212 2. Contractual Services 9,322 3. Commodities 9,200 4. Other Charges 11,319 S. Capital Outlay 2,646 Services Billed Out (1,000) TOTAL 171,699 Division 719 - Community Center Maintenance 1. Personal Services -0- 2. Contractual Services 2,000 3. Commodities -0- 4. Other Charges -0- 5. Capital Outlay -0- Services Billed Out -0- TOTAL 2,000 PARK DEPARTMENT TOTAL $ 1,060,809 -19- ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE FORTH UNDER THIS RAISED BY HEADING TAXATION -0- 39,610 21,927 -0- 738 -0- 2,283 -0- -0- -0- -0- -0- 24,948 39,610 -0- 56,205 37,698 -0- 4,233 -0- 4,560 -0- -0- -0- (6,000) -0- 40,491 56,205 -0- 2,952 2,802 -0- 5,969 -0- -0- -0- 5,220 -0- (3,000) -0- 10,991 2,952 -0- 140,212 9,322 -0- 9,200 -0- 11,319 -0- 2,646 -0- (1,000) -0- 31,487 140,212 -0- 2,000 -0- -0- -0- -0- 2,000 288,088 -0- -0- -0- -0- -0- -0- -0- 772,721Y\ AMOUNT BUDGETED Division 721. - Forestry General Support 1. Personal Services 101,867 2. Contractual Services 10,021 • 3. 4. Commodities Other Charges 215 7,172 5. Capital Outlay 400 Services Billed Out -0- TOTAL 119,675 Division 722 - Maintenance of Parkway Trees 1. Personal Services 96,727 2. Contractual Services 48,418 3. Commodities 2,386 4. Other Charges 9,119 5. Capital Outlay 4,575 Services Billed Out -0- TOTAL 161,225 Division 723 - Dutch Elm Disease Control Program 1. Personal Services 249,325 2. Contractual Services 97,486 3. Commodities 4,040 4. Other Charges 20,537 5. Capital Outlay -0- Services Billed Out -0- TOTAL 371,388 Division 724 - Tree Planting 1. Personal Services 50,038 2. Contractual Services 29,343 3. Commodities 65,353 4. Other Charges 4,565 5. Capital Outlay 625 Services Billed Out -0- TOTAL 149,924 Division 730 - Private Elm Tree Program 1. Personal Services -0- 2. Contractual Services 16,000 3. Commodities -0- 4. Other Charges -0- 5. Capital Outlay -0- Services Billed Out (16,000) TOTAL -0- FORESTRY DEPARTMENT TOTAL $ 802,212 • ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE FORTH UNDER THIS RAISED BY HEADING TAXATION -0- 101,867 10,021 -0- 215 -0- 7,172 -0- 400 -0- -0- -0- 17,808 101,867 -0- 96,727 48,418 -0- 2,386 -0- 9,119 -0- 4,575 -0- -0- -0- 64,498 96,727 -0- 249,325 97,486 -0- 4,040 -0- 20,537 -0- -0- -0- -0- -0- 122,063 249,325 -0- 50,038 29,343 -0- 65,353 -0- 4,565 -0- 625 -0- -0- -0- 99 , 886 50,038 -0- 16,000 -0- -0- -0- (16,000) -0- 304,255 -0- 497 , 957 w -20- • • • AMOUNT BUDGETED Division 741 - Ecology Center Program Support 1. Personal Services 32,100 2. Contractual Services 11,544 3. Commodities 14,314 4. Other Charges 2,201 5. Capital Outlay -0- Services Billed Out -0- TOTAL 60,159 Division 742 - Energy Education Program 1. Personal Services 6,680 2. Contractual Services 260 3. Commodities 825 4. Other Charges -0- 5. Capital Outlay -0- Services Billed Out -0- TOTAL 7,765 Division 743 - Interpretive Services 1. Personal Services 38,556 2. Contractual Services 7,752 3. Commodities 1,295 4. Other Charges 2,712 5. Capital Outlay -0- Services Billed Out -0- TOTAL 50,315 ECOLOGY DEPARTMENT TOTAL 118,239 Division 800 - Director of Public Works ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE FORTH UNDER THIS RAISED BY HEADING TAXATION 32,100 -0- 11,544 -0- 14,314 -0- 2,201 -0- -0- -0- -0- -0- 60,159 -0- 6,680 -0- 260 -0- 825 -0- -0- -0- -0- -0- -0- -0- 7,765 -0- 38, 556 7,752 1,295 2,712 -0- -0- 50,315 118,239 1. Personal Services 68,382 -0- 2. Contractual Services 6,189 6,189 3. Commodities 400 400 4. Other Charges 5,387 5,387 S. Capital Outlay -0- -0- Services Billed Out -0- -0- TOTAL 80,358 11,976 Division 810 - City Engineer 1. Personal Services 206,025 206,025 2. Contractual Services 11,410 11,410 3. Commodities 2,025 2,025 4. Other Charges 20,387 20,387 S. Capital Outlay -0- -0- Services Billed Out -O- -0- TOTAL 239,847 239,847 -0- -0- -0= -0- -0- -0- s115 Qua 68,382 -0- -0- -0- -0- -0- 68,382 -21- ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS RAISED BY BUDGETED HEADING TAXATION Division 816 - 50/50 Curb and Sidewalk Program 1. Personal Services 5,720 5,720 -0- 2. Contractual Services 75,000 75,000 -0- 3. 4. Commodities Other Charges -0- -0- -0- -0- -0- -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 80,720 80,720 -0- CITY ENGINEER TOTAL 320,567 320,567 $ -0- Division 820 - Traffic Engineering 1. Personal Services 104,159 -0- 104,159 2. Contractual Services 8,220 8,220 -0- 3. Commodities 875 875 -0- 4. Other Charges 11,383 11,383 -0- 5. Capital Outlay 800 800 -0- Services Billed Out -0- -0- -0- TOTAL 125,437 21,278 104,159 Division 825 - Traffic Signs 1. Personal Services 79,853 -0- 79,853 2. Contractual Services 5,755 5,755 -0- 3. Commodities 26,390 26,390 -0- 4. Other Charges 7,438 7,438 -0- S. Capital Outlay 300 300 -0- Services Billed Out -0- -0- -0- TOTAL 119,736 39,883 79,853 Division 830 - Traffic Signals 1. Personal Services 121,839 -0- 121,839 2. Contractual Services 336,425 336,425 -0- 3. Commodities 35,940 35,940 -0- 4. Other Charges 49,050 49,050 -0- 5. Capital Outlay 37,500 37,500 -0- Services Billed Out -0- -0- -0- TOTAL 580,754 458,915 121,839 Division 835 - Pavement Harking 1. Personal Services 35,298 -0- 35,298 2. Contractual Services 13,830 13,830 -0- 3. Commodities 5,250 5,250 -0- 4. Other Charges 3,050 3,050 -0- 5. Capital Outlay 600 600 -0- Services Billed Out -0- -0- -0- TOTAL 58,028 22,730 35,298 • TRAFFIC ENGINEER TOTAL $ 883,955 $ 542,806 $ 341,149 A -22- AMOUNT BUDGETED Division 900 - Street General Support 1. Personal Services 108,344 2. Contractual Services 16,467 3. Commodities 100 • 4. Other Charges 7,601 S. Capital Outlay -0- Services Billed Out -0- TOTAL 132,512 Division 905 - Street and Alley Maintenance 1. Personal Services 529,174 2. Contractual Services 215,171 3. Commodities 81,600 4. Other Charges 50,115 S. Capital Outlay 2,000 Services Billed Out -0- TOTAL 878,060 Division 920 - Street Cleaning 1. Personal Services 245,897 2. Contractual Services 187,009 3. Commodities 1,260 4. Other Charges 20,539 5. Capital Outlay -0- Services Billed Out -0- • TOTAL 454,705 Division 925 - Ice and Snow Control 1. Personal Services 174,000 2. Contractual Services 8,704 3. Commodities 91,000 4. Other Charges -0- 5. Capital Outlay -0- Services Billed Out -0- TOTAL 273,704 STREET DEPARTMENT TOTAL ; 1,738,981 • Division 970 - Refuse Collection and Disposal 1. Personal Services 796,594 2. Contractual Services 1,200,396 3. Commodities 2,785 4. Other Charges 67,091 5. Capital Outlay 10,910 Services Billed Out -0- TOTAL 2,077,776 -23- ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE FORTH UNDER THIS RAISED BY HEADING TAXATION -0- 108,344 16,467 -0- 100 -0- 7,601 -0- -0- -0- -0- -0- 24,168 108,344 529,174 -0- 215,171 -0- 81,600 -0- 50,115 -0- 2,000 -0- -0- -0- 878,060 -0- -0- 245,897 187,009 -0- 1,260 -0- 20,539 -0- -0- -0- -0- -0- 208.808 245,897 174,000 8,704 91,000 -0- -0- 273,704 1,384,740 -0- 1,200,396 2,785 67,091 10,910 -0- 1,281,182 -0- 354, 241 796,594 -0- -0- -0- -0- -0- 796,594 AMOUNT BUDGETED Division 1000 - Human Relations Commission 1. Personal Services 81,763 2. Contractual Services 12,033 • 3. 4. Commodities Other Charges 550 7,704 5. Capital Outlay -0- Services Billed Out -0- TOTAL 102,050 Division 1001 - Fair Housing Program 1. Personal Services 27,096 2. Contractual Services 14,932 3. Commodities 750 4. Other Charges 4,155 S. Capital Outlay -0- Services Billed Out -0- TOTAL 46,933 ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE FORTH UNDER THIS HEADING -0- 12,033 550 7,704 -0- -0- 20, 287 27,096 14,932 750 4,155 -0- -0- 46,933 HUMAN RELATIONS TOTAL 148,983 $ 67,220 Division 1020 - Arts Council 1. Personal Services 70,205 -0- 2. Contractual Services 58,955 58,955 3. Commodities 2,650 2,650 4. Other Charges 33,704 33,704 • S. Capital Outlay 500 500 Services Billed Out -0- -0- TOTAL 166,014 95,809 Division 1021 - Noyes Cultural Arts Center 1. Personal Services 53,461 53,461 2. Contractual Services 43,373 43,373 3. Commodities 4,500 4,500 4. Other Charges 5,860 5,860 S. Capital Outlay -0- -0- Services Billed Out -0- -0- TOTAL 107,194 107,194 ARTS COUNCIL TOTAL 273,208 203,003 Division 1050 - Recycling Center 1. Personal Services 8,190 8,190 2. Contractual Services 2,698 2,698 3. Commodities 85 85 4. Other Charges 5,900 5,900 5. Capital Outlay 910 910 • Services Billed Out -0- -0- TOTAL 17,783 17,783 RAISED BY TAXATION 81,763 -0- -0- -0- -0- 81,763 -0- -0- -0- -0- -0- -0- 81,763 Y 70,205 -0- -0- -0- -0- 70,205 -0- 70,205 lfff� -24- AMOUNT BUDGETED Division 1060 - Farmer's Market 1. Personal Services 2. Contractual Services 3. Commodities • 4. Other Charges S. Capital Outlay Services Billed Out TOTAL Division 1100 - General Contingency 1. Personal Services 2. Contractual Services 3. Commodities 4. Other Charges S. Capital Outlay Services Billed Out TOTAL Division 1120 - City Memberships 1. Personal Services 2. Contractual Services 3. Commodities 4. Other Charges S. Capital Outlay Services Billed Out • TOTAL MISCELLANEOUS OPERATING REQUIREMENTS TOTAL $ Division 1130 - Cable Television 1. Personal Services 2. Contractual Services 3. Commodities 4. Other Charges S. Capital Outlay Services Billed Out TOTAL ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE FORTH UNDER THIS HEADING RAISED BY TAXATION -0- -0- -0- 1,615 1,615 -0- 685 685 -0- 200 200 -0- -0-_ -0- -0- -0- -0- -0- 2,500 2,500 -0- 108,615 108,615 -0- 17,600 17,600 -0- -0- -0- -0- 245,000 245,000 -0- 5,000 5,000 -0- -0- -0- -0- 376,215 376,215 -0- -0- -0- -0- 28,295 28,295 -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- 28,295 28,295 -0- 404.510 $ 46,155 8,150 1,150 4,032 -0- -0- 59,487 Division 1140 - Illinois Municipal Retirement Pension 1. Personal Services -0- 2. Contractual Services -0- 3. Commodities -0- 4. Other Charges 2,261,649 5. Capital Outlay -0- Services Billed Out (67,932) • TOTAL 2,193,717 404,510 46,155 8,150 1,150 4,032 -0- -0- 59,487 -0- -0- -0- -0- -0- (67,932) (67,932) Qt� -0- -0- -0- 2,261,649 -0- -0- 2,261,649 -25- AMOUNT BUDGETED Division 1502 - Advocacy 1. Personal Services 31,227 2. Contractual Services 9,531 3. Commodities 650 • 4. Other Charges 3,408 5. Capital Outlay -0- Services Billed Out -0- TOTAL 44,816 Division 1503 - Evaluation 1. Personal Services 52,784 2. Contractual Services 2,159 3. Commodities 684 4. Other Charges 4,080 5. Capital Outlay -0- Services Billed Out -0- TOTAL 59,707 Division 1506 - Pre -School Services 1. Personal Services -0- 2. Contractual Services 56,714 3. Commodities -0- 4. Other Charges -0- 5. Capital Outlay -0- Services Billed Out -0- • TOTAL 56,714 Division 1511 - Child/Adult Out -Patient Counseling 1. Personal Services -0- 2. Contractual Services 163,842 3. Commodities -0- 4. Other Charges -0- 5. Capital Outlay -0- Services Billed Out -0- TOTAL 163,842 Division 1516 - Crisis/Reception Services 1. Personal Services -0- 2. Contractual Services 52,500 3. Commodities -0- 4. Other Charges -0- 5. Capital Outlay -0- Services Billed Out -0- TOTAL 52,500 • ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE FORTH UNDER THIS HEADING -0- 9,531 650 3,408 -0- -0- 13, 589 -0- 2,159 684 4,080 -0- -0- 6,923 -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- WE -0- -0- -0- -0- -0- -0- 8M RAISED BY TAXATION 31,227 -0- -0- -0- -0- 31,227 52,784 -0- -0- -0- -0- -0- 52,784 -0- 56,714 -0- -0- -0- -0- 56,714 -0- 163 , 842 -0- -0- -0- -0- 163,842 -0- 52,500 -0- -0- -0- -0- 52,500 -26- ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS BUDGETED HEADING Division 1521 - Education, Training and Primary Prevention 1. Personal Services -0- -0- 2. Contractual Services 32,625 -0- 3. Commodities -0- -0- 4. Other Charges -0- -0- 5. Capital Outlay -0- -0- Services Billed Out -0- -0- TOTAL 32,625 -0- Division 1526 - Addictive Substance Abuse 1. Personal Services -0- -0- 2. Contractual Services 42,165 -0- 3. Commodities -0- -0- 4. Other Charges -0- -0- 5. Capital Outlay -0- -0- Services Billed Out -0- -0- TOTAL 42,165 -0- Division 1531 - Sustaining Care Services 1. Personal Services -0- -0- 2. Contractual Services 52,809 -0- 3. Commodities -0- -0- 4. Other Charges -0- -0- 5. Capital Outlay -0- -0- Services Billed Out -0- -0- TOTAL 52,809 -0- Division 1536 - Vocational and Work Activity 1. Personal Services -0- -0- 2. Contractual Services 9,628 -0- 3. Commodities -0- -0- 4. Other Charges -0- -0- 5. Capital Outlay -0- -0- Services Billed Out -0- -0- TOTAL 9,628 -0- MENTAL HEALTH TOTAL $ 514,806 20,512 • Division 1600 - Library Administration 1. Personal Services 164,192 -0- 2. Contractual Services 50,696 50,696 3. Commodities 2,768 2,768 4. Other Charges 12,043 12,043 5. Capital Outlay -0- -0- Services Billed Out -0- -0- TOTAL 229,699 65,507 -27- RAISED BY TAXATION E3 -0- 32,625 -0- -0- -0- 32,625 -0- 42,165 -0- -0- -0- -0- 42,165 -0- 52,809 -0- -0- -0- -0- 52,809 -0- 9,628 -0- -0- -0- -0- 9,628 494,294 164,192 -0- -0- -0- -0- -0- 164,192 ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS BUDGETED HEADING Division 1605 - Library Maintenance 1. Personal Services 2. Contractual Services 3. Commodities • 4. Other Charges S. Capital Outlay Services Billed Out TOTAL Division 1610 - Adult Services 1. Personal Services 2. Contractual Services 3. Commodities 4. Other Charges 5. Capital Outlay Services Billed Out TOTAL Division 1615 - Children's Services 1. Personal Services 2. Contractual Services 3. Commodities 4. Other Charges 5. Capital Outlay Services Billed Out • TOTAL Division 1620 - Circulation 1. Personal Services 2. Contractual Services 3. Commodities 4. Other Charges 5. Capital Outlay Services Billed Out TOTAL Division 1630 - Technical Services 1. Personal Services 2. Contractual Services 3. Commodities 4. Other Charges S. Capital Outlay Services Billed Out TOTAL • 69,680 60,915 10,692 4,440 -0- -0- 145,727 334,256 3,673 6,503 16,828 220,619 -0- 581,879 -0- 60,915 10,692 4,440 -0- -0- 76,047 -0- 3,673 6,503 16,828 220,619 -0- 247,623 RAISED BY TAXATION 69,680 -0- -0- -0- -0- -0- 69,680 334,256 -0- -0- -0- -0- -0- 334,256 107,786 -0- 107,786 100 100 -0- 1,262 1,262 -0- 5,414 5,414 -0- 47,858 47,858 -0- -0- -0- -0- 162,420 54,634 107,786 174,609 -0- 174,609 37,488 37,488 -0- 5,366 5,366 -0- 10,717 10,717 -0- -0- -0- -0- -0- -0- -0- 228,180 53,571 174,609 198,453 -0- 198,453 38,876 38,876 -0- 12,985 12,985 -0- 17,217 17,217 -0- -0- -0- -0- -0- -0- -0- 267,531 69,078 198,453 -28- ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS RAISED BY BUDGETED HEADING TAXATION Division 163S - Bookmobile 1. Personal Services 27,039 -0- 27,039 2. Contractual Services 8,764 8,764 -0- 3. Commodities -0- -0- -0- 4. Other Charges 1,626 1,626 -0- 5. Capital Outlay 6,000 6,000 -0- Services Billed Out -0- -0- -0- TOTAL 43,429 16,390 27,039 Division 1640 - North Branch 1. Personal Services 48,368 -0- 48,368 2. Contractual Services 4,319 4,319 -0- 3. Commodities 212 212 -0- 4. Other Charges -0- -0- -0- 5. Capital Outlay 9,988 9,988 -0- Services Billed Out -0- -0- -0- TOTAL 62,887 14,519 48,368 Division 164S - South Branch 1. Personal Services 42,596 -0- 42,596 2. Contractual Services 19,626 19,626 -0- 3. Commodities 175 175 -0- 4. Other Charges 3,244 3,244 -0- 5. Capital Outlay 8,656 8,656 -0- Services Billed Out -0- -0- -0- TOTAL 74,297 31,701 42,596 LIBRARY TOTAL ; 1,796,049 ; 629,070 ; 1,166,979VN Division 1702 - Recreation Management and Support Services 1. Personal Services 226,760 -0- 226,760 2. Contractual Services 20,631 20,631 -0- 3. Commodities 840 840 -0- 4. Other Charges 17,960 17,960 -0- 5. Capital Outlay 350 350 -0- Services Billed Out -0- -0- -0- TOTAL 266,541 39,781 226,760 Division 1703 - Recreation Business and Fiscal Management 1. Personal Services 98,388 -0- 98,388 2. Contractual Services 46,398 46,398 -0- 3. Commodities 21,880 21,880 -0- 4. Other Charges 44,611 44,611 -0- 5. Capital Outlay 6,040 6,040 -0- Services Billed Out -0- -0- -0- TOTAL 217,317 118,929 98,388 • -29- • AMOUNT BUDGETED Division 1711 - Mason Park 1. Personal Services 2. Contractual Services 3. Commodities 4. Other Charges 5. Capital Outlay Services Billed Out TOTAL Division 1712 - Crown Community Center -0- 9,527 -0- -0- -0- 9,527 1. Personal Services 170,627 2. Contractual Services 70,532 3. Commodities 22,439 4. Other Charges 6,464 S. Capital Outlay 1,860 Services Billed Out -0- ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE FORTH UNDER THIS HEADING TOTAL 271,922 Division 1713 - Chandler Community Center 1. Personal Services 190,186 2. Contractual Services 73,037 3. Commodities 19,876 4. Other Charges 3,784 S. Capital Outlay 4,120 Services Billed Out -0- TOTAL 291,003 Division 1714 - Flee twood-Jourda in Community Center 1. Personal Services 182,201 2. Contractual Services 78,905 3. Commodities 15,536 4. Other Charges 8,802 S. Capital Outlay 4,532 Services Billed Out -0- TOTAL 289,976 Division 1715 - Fleetwood-Jourdain Theater 1. Personal Services 17,581 2. Contractual Services 34,246 3. Commodities 6,865 4. Other Charges -0- 5. Capital Outlay -0- Services Billed Out -0- TOTAL 58,692 -30- -0- 9,527 -0- -0- -0- 9,527 170,627 70,532 22,439 6,464 1,860 -0- 271, 922 190,186 73,037 19,876 3,784 4,120 -0- 291,003 182,201 78,905 15,536 8,802 4,532 -0- 289,976 17,581 34,246 6,865 -0- -0- -0- 58,692 RAISED BY TAXATION -0- -0- Ql� AMOUNT BUDGETED Division 1717 - Senior Citizens and Levy Center 1. Personal Services 145,451 2. Contractual Services 60,755 3. Commodities 21,009 • 4. Other Charges 10,936 S. Capital Outlay 800 Services Billed Out -0- TOTAL 238,951 Division 1718 - Levy Leisure Learning Center 1. Personal Services 63,807 2. Contractual Services 25,643 3. Commodities 3,955 4. Other Charges 2,179 S. Capital Outlay 1,500 Services Billed Out -0- TOTAL 97,084 Division 1721 - Church Street Boat Ramp 1. Personal Services 6,349 2. Contractual Services 60 3. Commodities 820 4. Other Charges -0- 5. Capital Outlay -0- Services Billed Out -0- • TOTAL 7,229 Division 1722 - Dempster Street Boat Ramp 1. Personal Services 3,762 2. Contractual Services -0- 3. Commodities 480 4. Other Charges -0- 5. Capital Outlay -0- Services Billed Out -0- TOTAL 4,242 Division 1723 - Boat Storage Facilities 1. Personal Services 3,876 2. Contractual Services -0- 3. Commodities 900 4. Other Charges -0- 5. Capital Outlay -0- Services Billed Out -0- TOTAL 4,776 • -31- ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE FORTH UNDER THIS HEADING 145,451 60,755 21,009 10,936 800 -0- 238, 951 63,807 25,643 3,955 2,179 1,500 -0- 97,084 6,349 60 820 -0- -0- -0- 7,229 3,762 -0- 480 -0- -0- -0- 4,242 3,876 -0- 900 -0- -0- 4,776 RAISED BY TAXATION -0- -0- -0- -0- -0- fff� -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- Q�� -0- -0- -0- -0- -0- -0- 15I AMOUNT BUDGETED Division 1724 - Beaches 1. Personal Services 104,716 2. Contractual Services 13,180 • 3. 4. Commodities Other Charges 10,570 -0- 5. Capital outlay -0- Services Billed Out -0- TOTAL 128,466 Division 1726 - James Ski and Toboggan Hill 1. Personal Services 6,956 2. Contractual Services 100 3. Commodities 943 4. Other Charges -0- 5. Capital Outlay -0- Services Billed Out -0- TOTAL 7,999 Division 1728 - Robert Crown Ice Center 1. Personal Services 231,789 2. Contractual Services 169,293 3. Commodities 26,246 4. Other Charges 10,837 5. Capital Outlay 9,135 Services Billed Out -0- • TOTAL 447,300 Division 1732 - Sports Leagues 1. Personal Services 3,383 2. Contractual Services 31,721 3. Commodities 10,142 4. Other Charges -0- 5. Capital Outlay -0- Services Billed Out -0- TOTAL 45,246 Division 1733 - Evanston Sports Association 1. Personal Services 31,697 2. Contractual Services 36,245 3.. Commodities 18,599 4.. Other Charges 1,645 5. Capital Outlay -0- Services Billed Out -0- • TOTAL 88,186 ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE FORTH UNDER THIS HEADING 104,716 13,180 10,570 -0- -0- -0- 128, 466 6,956 100 943 -0- -0- -0- 7 , 999 231,789 169,293 26,246 10,837 9,135 -0- 447,300 3,383 31,721 10,142 -0- -0- -0- 45,246 31,697 36,245 18,599 1,645 -0- -0- 88,186 RAISED BY TAXATION -0- -0- -0- -0- -0- Qt� -0- -0- -0- -0- -0- -0- mom -0- -0- -0- -0- -0- -0- -0- ME -32- AMOUNT BUDGETED Division 1734 - Aquatic Camp 1. Personal Services 12,551 2. Contractual Services 900 3. Commodities 3,463 • 4. Other Charges -0- 5. Capital Outlay -0- Services Billed Out -0- TOTAL 16,914 Division 1735 - Sports Camp 1. Personal Services 28,629 2. Contractual Services 18,938 3. Commodities 4,920 4. Other Charges 539 5. Capital Outlay -0- Services Billed Out -0- TOTAL 53,026 Division 1736 - Indoor Tennis 1. Personal Services 11,315 2. Contractual Services 9,111 3. Commodities -0- 4. Other Charges 550 5. Capital Outlay -0- Services Billed Out -0- TOTAL 20,976 Division 1737 - School Based Youth Sports Programs 1. Personal Services 41,924 2. Contractual Services 4,375 3. Commodities 1,279 4. Other Charges 2,190 5. Capital Outlay -0- Services Billed Out -0- TOTAL 49,768 Division 1741 - Club Activities and Classes 1. Personal Services 21,680 2. Contractual Services 4,752 3. Commodities 4,650 4. Other Charges -0- 5. Capital Outlay 2,047 Services Billed Out -0- TOTAL 33,129 • -33- ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE FORTH UNDER THIS HEADING 12,551 900 3,463 -0- -0- 16,914 28,629 18,938 4,920 539 -0- -0- 53,026 20,976 41,924 4,375 1,279 2,190 -0- -0- 49,768 21,680 4,752 4,650 -0- 2 , 047 -0- 33,129 RAISED BY TAXATION 511! -0- -0- -0- -0- -0- -0- S� -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- Q�1! ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS BUDGETED HEADING Division 1742 - Special Programs 1. Personal Services 2. Contractual Services • 3. Commodities 4. Other Charges S. Capital Outlay Services Billed Out TOTAL Division 1743 - Special Recreation 1. Personal Services 2. Contractual Services 3. Commodities 4. Other Charges S. Capital Outlay Services Billed Out TOTAL Division 1744 - Indoor Programs 1. Personal Services 2. Contractual Services 3.. Commodities 4. Other Charges 5. Capital Outlay Services Billed Out • TOTAL Division 1745 - Fitness Classes 1. Personal Services 2. Contractual Services 3. Commodities 4. Other Charges S. Capital Outlay Services Billed Out TOTAL Division 1746 - Summer Playgrounds 1. Personal Services 2. Contractual Services 3. Commodities 4. Other Charges 5. Capital Outlay Services Billed Out TOTAL • 6,368 18,300 753 -0- 1,800 -0- 27,221 19,096 6,622 5,782 -0- -0- -0- 31,500 41,614 26,704 1,506 -0- 200 -0- 70,024 6,368 18,300 753 -0- 1,800 -0- 27,221 19,096 6,622 5,782 -0- -0- -0- 31,500 41,614 26,704 1,506 -0- 200 -0- 70,024 RAISED BY TAXATION mm -0- -0- -0- -0- -0- -0- mf� mom 2,472 2,472 -0- 6,573 6,573 -0- 330 330 -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- 9,375 9,375 -0- 21,952 21,952 -0- 5,708 5,708 -0- 4,126 4,126 -0- -0- -0- -0- 400 400 -0- -0- -0- -0- 32,186 32,186 -0- -34- ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS BUDGETED HEADING RAISED BY TAXATION Division 1747 - Potawatomi Day Camp 1. Personal Services 34,233 34,233 -0- 2. Contractual Services 18,240 18,240 -0- 3. Commodities 9,127 9,127 -0- 4. Other Charges -0- -0- -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 61,600 61,600 -0- Division 1748 - Fourth of July 1. Personal Services 6,580 6,580 -0- 2. Contractual Services 6,500 6,500 -0- 3. Commodities 710 710 -0- 4. Other Charges 3,910 3,910 -0- 5. Capital_Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 17,700 17,700 -0- Division 1749 - Middle School Programs 1. Personal Services 2,711 2,711 -0- 2. Contractual Services 5,675 5,675 -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 8,386 8,386 -0- RECREATION DEPARTMENT TOTAL $ 2,906,262 $ 2,581,114 $ 325,148 ti • GENERAL FUND TOTAL APPROPRIATION $ 35,343,384 LESS ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION $ 22,106,117 AMOUNT TO BE RAISED BY TAXATION ADD 1% FOR COLLECTION LOSSES TOTAL TAXATION $ 13,237,267V= 133,710 $ 13,370,977� -35- 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 62,746 62,746 -0- • 2. Contractual Services 15,969 15,969 -0- 3. Commodities 4,430 4,430 -0- 4. Other Charges 14,416 14,416 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 97,561 97,561 -0- Division 1805 - Parking Garage 1. Personal Services 26,699 26,699 -0- 2. Contractual Services 145,025 145,025 -0- 3. Commodities 3,030 3,030 -0- 4. Other Charges 18,428 18,428 -0- 5. Capital Outlay -u- -u- -0- Services Billed Out -0- -0- -0- TOTAL 193,182 193,182 -0- Division 1810 - Parking Lots and Meters 1. Personal Services 82,429 82,429 -0- 2. Contractual Services 136,990 136,990 -0- 3. Commodities 8,375 8,375 -0- 4. Other Charges 47,057 47,057 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 274,851 274,851 -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 191,335 191,335 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 191,335 191,335 -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 13,000 13,000 -0- 5. Capital Outlay 209,270 209,270 -0- Services Billed Out -0- -0- -0- TOTAL 222,270 222,270 -0- 0 -36- AMOUNT BUDGETED Division 1840 - Parking Fund Transfers 1. Personal Services -0- 2. Contractual Services -0- • 3. Commodities -0- 4. Other Charges 122,021 S. Capital Outlay -0- Services Billed Out -0- • TOTAL 122,021 PARKING FUND TOTAL APPROPRIATION $ 1,101,220 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- 122,021 -0- -0- -0- -0- -0- 122,021 -0- $ 1,101,220 -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. 2. Personal Services Contractual Services 162,279 69,624 162.279 69,624 -0- -0- 3. Commodities 7,025 7,025 -0- 4. Other Charges 10,540 10,540 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 249,468 249,468 -0- Division 1905 - Pumping 1. Personal Services 316,276 316,276 -0- 2. Contractual Services 990,533 990,533 -0- 3. Commodities 47,315 47,315 -0- 4. Other Charges 25,000 25,000 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 1,379,124 1.379,124 -0- Division 1910 - Filtration 1. Personal Services 375,694 375,694 -0- 2. Contractual Services 4,570 4,570 -0- 3. Commodities 206.247 206,247 -0- 4. Other Charges 29,466 29,466 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 615,977 615,977 -0- Division 1915 - Distribution 1. Personal Services 172,868 172,868 -0- 2. Contractual Services 96,716 96,716 -0- 3. Commodities 66,405 66,405 -0- 4. Other Charges 14,667 14,667 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 350,656 350,656 -0- Division 1920 - Water Meter Maintenance 1. Personal Services 243,783 243,783 -0- 2. Contractual Services 20,460 20,460 -0- 3. Commodities 42,100 42,100 -0- 4. Other Charges 22,446 22,446 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 328,789 328,789 -0- 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. 171,606 171,606 -0- 3. Commodities 20,000 20,000 -0- 4. Other Charges 614,240 614,240 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 805,846 805,846 -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 1,745,980 1,745,980 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 1,745,980 1,745,980 -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 57,546 57,546 -0- Services Billed Out -0- -0- —0- TOTAL 57,546 57,546 -0- Division 1970 - Transfers 1. Personal Services -0- -0- -0- 2. Contractual Services -0- -0- -0- 3.. Commodities -0- -0- -0- 4. Other Charges 3,192,143 3,192,143 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 3,192,143 3,192,143 -0- WATER FUND TOTAL APPROPRIATION ; 8,725,529 LESS ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION $ 8,725,529 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- 2. Contractual Services -0- -0- -0- 3. Commodities 70- -0- -0- 4. Other Charges 375,000 375,000 -0- 5. Capital Outlay 1,275,000 1,275,000 -0- Services Billed Out -0- -0- -0- TOTAL 1,650,000 1,650,000 -0- CAPITAL IMPROVEMENT FUND TOTAL APPROPRIATION $ 1,650,000 LESS ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION AMOUNT TO BE RAISED BY TAXATION • • 1,650,000 -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 3,595,166 3,595,166 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 3,595,166 3,595,166 -0- ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS RAISED BY BUDGETED HEADING TAXATION • • Division 2610 - CDBG Administration 1. Personal Services 2. Contractual Services 3. Commodities 4. Other Charges 5. Capital Outlay Services Billed Out TOTAL 176,191 176,191 -0- 11,480 11,480 -0- 1,704 1,704 -0- 44,878 44,878 -0- 600 600 -0- -0- -0- -0- 234,853 234,853 -0- COMMUNITY DEVELOPMENT FUND TOTAL APPROPRIATION $ 3,830,019 LESS ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION AMOUNT TO BE RAISED BY TAXATION 3,830,019 -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 Mass 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 197,100 197,100 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 198,700 198,700 -0- Division 3204 - Wheelchair Transit System 1. Personal Services -0- -0- -0- 2. Contractual Services 31,852 31,852 -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 31,852 31,852 -0- Division 3205 - Nortran 1. Personal Services -0- -0- -0- 2. Contractual Services 18,000 18,000 -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 18,000 18,000 -0- Division 3206 - Special Transit Program 1. Personal Services -0- -0- -0- 2. Contractual Services -0- -0- -0- 3. Commodities -0- -0- -0- 4. Other Charges 67,000 67,000 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 67,000 67,000 -0- • BASS TRANSIT FUND TOTAL APPROPRIATION 315,552 LESS ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION 315,552 AMOUNT TO BE RAISED BY TAXATION -0- -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 Fleet Services Fund Division 4010 - Fleet Services Administration 1. Personal Services 103,044 103,044 -0- • 2. Contractual Services 13,823 13,823 -0- 3. Commodities 600 600 -0- 4. Other Charges 7,162 7,182 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 124,649 124,649 -0- Division 4020 - Major Maintenance 1. Personal Services 336,561 336,561 -0- 2. Contractual Services 70,386 70,386 -0- 3. Commodities 653,850 653,850 -0- 4. Other Charges 73,837 73,837 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 1,134,634 1,134,634 -0- Division 4030 - Vehicle Body 1. Personal Services 54,270 54,270 -0- 2. Contractual Services 2,550 2,550 -0- 3. Commodities 19,700 19,700 -0- 4. Other Charges 4,577 4,577 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 81,097 81,097 -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 926,900 926,900 -0- Services Billed Out -0- -0- -0- TOTAL 926,900 926,900 -0- • FLEET SERVICES FUND TOTAL APPROPRIATION 2,267,280 LESS ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION 2,267,280 AMOUNT TO BE RAISED BY TAXATION -0- -43- ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT- FORTH UNDER THIS RAISED BY BUDGETED HEADING TAXATION SECTION 9: That there be appropriated from the Capital Improvement Fund Division 6900 - Special Engineering Services 1. Personal Services 110,532 110,532 -0- 2. Contractual Services 12,301 12,301 -0- • 3. Commodities 1,850 1,850 -0- 4. Other Charges 26,602 26,602 -0- 5. Capital Outlay 845 845 -0- Services Billed Out -0- -0- -0- TOTAL 152,130 152,130 -0- 11 CAPITAL IMPROVEMENT FUND TOTAL APPROPRIATION $ 152,130 LESS ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION $ 152,130 AMOUNT TO BE RAISED BY TAXATION `0- -44- ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS BUDGETED HEADING SECTION 10: That there be appropriated from the Sewer Fund Division 7405 - Sewer Maintenance • 1. 2. Personal Services Contractual Services 352,496 129,076 352,496 129,076 3. Commodities 46,382 46,382 4. Other Charges 30,322 30,322 S. Capital Outlay -0- -0- Services Billed Out -0- -0- TOTAL 558,276 558,276 Division 7410 - Sewer Debt Service 1. Personal Services -0- -0- 2. Contractual Services -0- -0- 3. Commodities -0- -0- 4. Other Charges 991,310 991,310 S. Capital Outlay -0- -0- Services Billed Out -0- -0- TOTAL. 991,310 991,310 Division 7415 - Sewer Operating Requirements 1. Personal Services -0- -0- 2.. Contractual Services 206,900 206,900 3. Commodities -0- -0- 4. Other Charges 221,594 221,594 5. Capital Outlay -0- -0- Services Billed Out -0- -0- TOTAL 428,494 428,494 Division 7420 - Sewer Capital Outlay 1. Personal Services -0- -0- 2. Contractual Services -0- -0- 3. Commodities -0- -0- 4. Other Charges -0- -0- 5. Capital Outlay 103,450 103,450 Services Billed Out -0- -0- TOTAL 103,450 103,450 Division 7425 - Sewer Improvements 1. Personal Services -0- -0- 2. Contractual Services -0- -0- 3. Commodities -0- -0- 4. Other Charges -0- -0- 5. Capital Outlay 1,230,343 1,230,343 Services Billed Out -0- -0- TOTAL 1,230,343 1,230,343 SEWER FUND TOTAL • APPROPRIATION 3,311,873 LESS ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION 3,311,873 AMOUNT TO BE RAISED BY TAXATION RAISED BY TAXATION -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- 511! -0- -0- -0- -0- -0- -0- '® -45- E • • 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 Revenue Sharing Fund Division 9000 - Transfer to General Fund 1. Personal Services -0- -0- -0- 2. Contractual Services -0- -0- -0- 3. Commodities -0- -0- -0- 4. Other Charges 272,250 272,250 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 272,250 272,250 -0- Division 9004 - Curb Replacement 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 50,000 50,000 -0- Services Billed Out -0- -0- -0- TOTAL 50,000 50,000 -0- Division 900S - Alley Resurfacing 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 30,000 30,000 -0- Services Billed Out -0- -0- -0- TOTAL 30,000 30,000 -0- Division 9016 - Crown Energy Retrofits 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 30,000 30,000 -0- Services Billed Out -0- -0- -0- TOTAL 30,000 30,000 -0- Division 9021 - Roof Assessment 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 5,000 51000 -0- Services Billed Out -0- -0- -0- TOTAL 5,000 5,000 -0- -46- ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS BUDGETED HEADING Division 9027 - Crown Systems Repair 1. Personal Services -0- -0- 2. Contractual Services -0- -0- 3. Commodities -0- -0- 4. Other Charges -0- -0- 5. Capital Outlay 20,000 20,000 Services Billed Out -0- -0- TOTAL 20,000 20,000 Division 9028 - Baker Park Shelter 1. Personal Services -0- -0- 2. Contractual Services -0- -0- 3. Commodities -0- -0- 4. Other Charges -0- -0- 5. Capital Outlay 11,000 11,000 Services Billed Out -0- -0- TOTAL 11,000 11,000 Division 9029 - Kelly Park 1. Personal Services -0- -0- 2. Contractual Services -0- -0- 3. Commodities 4- -0- 4. Other Charges -0- -0- 5. Capital Outlay 25,000 25,000 Services Billed Out -0- -0- • TOTAL 25,000 25,000 Division 9030 - Raymond Park 1. Personal Services -0- -0- 2. Contractual Services -0- -0- 3. Commodities -0- -0- 4. Other Charges -0- -0- 5. Capital Outlay 40,000 40,000 Services Billed Out -0- -0- TOTAL 40,000 40,000 Division 9031 - Howard Street Sidewalks 1. Personal Services -0- -0- 2. Contractual Services -0- -0- 3. Commodities -0- -0- 4. Other Charges -0- -0- 5. Capital Outlay 15,000 15,000 Services Billed Out -0- -0- TOTAL 15,000 15,000 REVENUE SHARING FUND TOTAL APPROPRIATION 498,250 • LESS ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION 498,250 AMOUNT TO BE RAISED BY TAXATION -47- RAISED BY TAXATION -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- Mm -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- Moll -0- -0- -0- -0- -0- -0- 56M 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 2,295,620 1,147,470 1,148,150 • ADD 1% FOR COLLECTION LOSSES TOTAL TAXATION SECTION 13: That there be appropriated from the Police Pension Fund POLICE PENSION FUND TOTAL APPROPRIATION 2,500,014 ADD 1% FOR COLLECTION LOSSES TOTAL TAXATION 11,597 1,159,747 1,417,526 1,082,488 SECTION 14: That there be appropriated from the Debt Service Fund DEBT SERVICE FUND TOTAL APPROPRIATION 17,938 -0- ADD l% FOR COLLECTION LOSSES TOTAL TAXATION 10,934 1,093,422 17,938 181 18,119 • 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 herewith be and the same are herebbyi repealed. INTRODUCED cam.¢ / 1986 PASSED /1- 1986 ATTEST: 1 City' Clerk • APPR VED AS TO FOAM: C.rporation Counsel -48- APP 1986 7/ _ RECORDED , 1986