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HomeMy WebLinkAboutORDINANCES-1985-058-O-85I 58-0-85 AN ORDINANCE LEVYING TAXES IN THE CITY OF EVANSTON, COUNTY OF COOK AND STATE OF ILLINOIS, FOR THE FISCAL YEAR BEGINNING. MARCH 1, 1985 AND ENDING FEBRUARY 28,' 1986 WHEREAS, the City of Evanston, Illinois, has heretofore adopted an annual budget for the fiscal year beginning March 1, 1985, and ending February 28, 1986, 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, be- tween 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 Constitution 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 Evan- ston, Illinois, for the current fiscal year beginning March 1, 1985, 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 1985, the sum of Fourteen Mil- lion Nine Hundred Twenty Nine Thousand Eight Hundred Four Dollars ($14,929,804), 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 1985 and all corporate purposes heretofore appropriated and more specifically re- ferred to in the annual Budget passed by the City Council of the City of Evanston at a regular meeting held February 11, 1985, which appropriations are to be collected from the tax levy of the current fiscal year of the City of Evan- ston, Illinois, for: General Corporate Purposes Firemen's Pension Fund Police Pension Fund The specific amounts hereby levied for the various purposes and funds are desig- • nated by being placed in separate columns under headings "TO BE RAISED BY TAXATION" and are identified in that manner on the following pages of this ordinance. -1- 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 77,320 -0- 77,320 2. Contractual Services 33,013 33,013 -0- 3. Commodities 1,430 1,430 -0- 4. Other Charges 12,150 12,150 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 123,913 46,593 77,320 Division 110 - City Manager's Office 1. Personal Services 252,440 -0- 252,440 2. Contractual Services 19,095 19,095 -0- 3. Commodities 1,775 1,775 -0- 4. Other Charges 17,646 17,646 -0- 5. Capital Outlay 2,000 2,000 -0- Services Billed Out -0- -0- -0- TOTAL 292,956 40,516 252,440 Division 115 - Budget Office 1. Personal Services 48,496 -0- 48,496 2. Contractual Services 4,382 4,382 -0- • 3. 4. Commodities Other Charges 875 3,791 875 3,791 -0- -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 57,544 9,048 48,496 Division 120 - Public Service, Records, and Elections 1. Personal Services 52,531 -0- 52,531 2. Contractual Services 14,072 14,072 -0- 3. Commodities 3,225 3,225 -0- 4. Other Charges 4,771 4,771 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 74,599 22,068 52,531 Division 130 - Legal Counsel 1. Personal Services 160,442 -0- 160,442 2. Contractual Services 50,218 50,218 -0- 3. Commodities 5,300 5,300 -0- 4. Other Charges 14,503 14,503 -0- 5. Capital Outlay 500 500 -0- Services Billed Out -0- -0- -0- TOTAL 230,963 70,521 160,442 -2- • AMOUNT BUDGETED Division 141 - Personnel General Support 1. Personal Services 63,065 2. Contractual Services 13,758 3. Commodities 1,325 4. Other Charges 4,791 5. Capital Outlay -0- Services Billed Out -0- TOTAL 82,939 Division 142 - Employment and EEO 1. Personal Services 54,986 2. Contractual Services 73,188 3. Commodities 1,300 4. Other Charges 4,763 5. Capital Outlay 3,005 Services Billed Out -0- TOTAL 137,242 Division 143 - Employee Services 1. Personal Services 59,536 2. Contractual Services 14,271 3. Commodities 7,250 4. Other Charges 4,672 5. Capital Outlay 505 Services Billed Out -0- TOTAL 86,234 Division 147 - Employee Assistance 1. Personal Services 32,320 2. Contractual Services 1,449 3. Commodities 875 4. Other Charges 2,597 5. Capital Outlay -0- Services Billed Out -0- TOTAL 37,241 PERSONNEL DEPARTMENT TOTAL $ 343.656 Division 160 - Finance General Support 1. Personal Services 2. Contractual Services 3. Commodities 4. Other Charges 5. Capital Outlay Services Billed Out • TOTAL 118,408 11,940 1,462 7,637 -0- -0- 139,447 ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE FORTH UNDER THIS HEADING -0- 13,758 1,325 4,791 -0- -0- 19,874 54,986 73,188 1,300 4,763 3,005 -0- 137,242 -0- 14,271 7,250 4,672 505 -0- 26,698 -0- 1,449 875 2,597 -0- -0- 4,921 188.735 -0- 11,940 1,462 7,637 -0- -0- 21,039 RAISED BY TAXATION 63,065 -0- -0- -0- -0- -0- 63,065 ffels 59,536 -0- -0- -0- -0- -0- 59,536 32,320 -0- -0- -0- -0- -0- 32,320 154.921 118,408 -0- -0- -0- -0- -0- 118,408 -3- AMOUNT BUDGETED Division 170 - Collections 1. Personal Services 133,598 2. Contractual Services 11,579 • 3. Commodities 11,339 4. Other Charges 20,025 5. Capital Outlay -0- Services Billed Out -0- TOTAL 176,541 Division 171 - License and Measures Regulation 1. Personal Services 24,816 2. Contractual Services 383 3. Commodities 10,465 4. Other Charges 2,053 5. Capital Outlay -0- Services Billed Out -0- TOTAL 37,717 Division 172 - Duplicating Services 1. Personal Services 19,300 2. Contractual Services 60,000 3. Commodities 25,000 4. Other Charges 2,034 S. Capital Outlay 3,250 Services Billed Out (109,584) • TOTAL -0- Division 175 - Accounting 1. Personal Services 140,854 2. Contractual Services 3,908 3. Commodities 1,065 4. Other Charges 15,186 5. Capital Outlay 300 Services Billed Out -0- TOTAL 161,313 Division 180 - Purchasing 1. Personal Services 94,953 2. Contractual Services 8,795 3. Commodities 1,875 4. Other Charges 8,798 5. Capital Outlay 195 Services Billed Out -0- TOTAL 114,616 Division 185 - Auditing • 1. 2. Personal Services Contractual Services -0- 24,000 3. Commodities -0- 4. Other Charges -0- 5. Capital Outlay -0- Services Billed Out -0- TOTAL 24,000 ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE FORTH UNDER THIS . HEADING 133,598 11,579 11,339 20,025 -0- -0- 176,541 24,816 383 10,465 2,053 -0- -0- 37 , 717 19,300 60,000 25,000 2,034 3,250 (109,584) -0- 140,854 3,908 1,065 15,186 300 -0- 161,313 94,953 8,795 1,875 8,798 195 -0- 114,616 -0- 24,000 -0- -0- -0- -0- 24,000 RAISED BY TAXATION -0- -0- - 0 - -0- -0- -0- -0- -0- -0- -0- -0- -0- IM -0- -0- -0- -0- -0- -0- in mom -4- AMOUNT BUDGETED Division 190 - Data Processing 1. Personal Services • 2. Contractual Services 3. Commodities 4. Other Charges 5. Capital Outlay Services Billed Out TOTAL FINANCE DEPARTMENT TOTAL $ Division 200 - Employee Safety Program 1. Personal Services 2. Contractual Services 3. Commodities 4. Other Charges 5. Capital Outlay Services Billed Out TOTAL Division 201 - Insurance 1. Personal Services 2. Contractual Services 3. Commodities 4. Other Charges isS. Capital Outlay Services Billed Out TOTAL SAFETY/RISK MANAGEMENT DEPARTMENT TOTAL $ ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE FORTH UNDER THIS HEADING RAISED BY TAXATION 162,186 162,186 -0- 55,532 55,532 -0- 20,730 20,730 -0- 17,978 17,978 -0- 36,160 36,160 -0- -0- -0- -0- 292,586 292,586 -0- 946,220 $ 827,812 $ 118,408 70,210 -0- 70,210 5,261 5,261 -0- 34,445 34,445 -0- 4,849 4,849 -0- -0- -0- -0- -0- -0- -0- 114,765 44,555 70,210 47,180 -0- 47,180 1,802 -0- 1,802 75 -0- 75 748,754 -0- 748,754 915 -0- 915 -0- -0- -0- 798,726 -0- 798,726 913,491 $ 44,555 $ 868.936 Division 205 - Emergency Services and Disaster Assistance 1. Personal Services 14,365 14,365 -0- 2. Contractual Services 7,771 7,771 -0- 3. Commodities 950 950 -0- 4. Other Charges 1,131 1,131 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 24,217 24,217 -0- Division 211 - Building Maintenance General Support 1. Personal Services 76,697 -0- 76,697 2. Contractual Services 6,410 6,410 -0- 3. Commodities 550 550 -0- 4. 5. Other Charges Capital Outlay 5,989 -0- 5,989 -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 89,646 12,949 76,697 -5- AMOUNT BUDGETED Division 212 - Construction and Repair 1. Personal Services 328,295 • 2. 3. Contractual Services Commodities 50,054 48,425 4. Other Charges 40,235 5. Capital Outlay 34,328 Services Billed Out (36,328) TOTAL 465,009 Division 213 - Mail and Phone Services 1. Personal Services 52,616 2. Contractual Services 207,387 3. Commodities 150 4. Other Charges 6,079 5. Capital Outlay -0- Services Billed Out -0- TOTAL 266,232 Division 214 - Custodial Maintenance 1. Personal Services 67,479 2. Contractual Services 110,486 3. Commodities 10,300 4. Other Charges 7,181 5. Capital Outlay -0- Services Billed Out -0- • TOTAL 195,446 Division 215 - Evanston Arts Center 1. Personal Services -0- 2. Contractual Services 2,000 3. Commodities 2,000 4. Other Charges 200 5. Capital Outlay -0- Services Billed Out (1,000) TOTAL 3,200 BUILDING MAINTENANCE TOTAL $ 1,019,533 • Division 218 - Municipal Service Center 1. Personal Services 132,204 2. Contractual Services 73,372 3. Commodities 11,350 4. Other Charges 13,799 5. Capital Outlay 4,000 Services Billed Out -0- TOTAL 234,725 ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE FORTH UNDER THIS HEADING -0- 50,054 48,425 40,235 34,328 (36,328) 136,714 -0- 207,387 150 6,079 -0- -0- 213,616 -0- 110,486 10,300 7,181 -0- -0- 127,967 -0- 2,000 2,000 200 -0- (1,000) 3,200 494,446 -0- 73,372 11,350 13,799 4,000 -0- 102,521 RAISED BY TAXATION 328,295 -0- -0- -0- -0- 328,295 52,616 -0- -0- -0- -0- -0- 52,616 67,479 -0- -0- -0- -0- -0- 67,479 -0- 525.087 132,204 -0- -0- -0- -0- -0- 132,204 -6- ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS RAISED BY BUDGETED HEADING TAXATION Division 316 - Housing and Property Maintenance Administration 1. Personal Services 94,436 94,436 -0- 2. 3. Contractual Services Commodities 5,696 800 5,696 800 -0- -0- 4. Other Charges 11,970 11,970 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 112,902 112,902 -0- Division 320 - Planning and Support Services 1. Personal Services 95,734 -0- 95,734 2. Contractual Services 19,019 19,019 -0- 3. Commodities 1,492 1,492 -0- 4. Other Charges 7,100 7,100 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 123,345 27,611 95,734 Division 321 - Architectural and Historic Preservation 1. Personal Services 23,124 23,124 -0- 2. Contractual Services 6,292 6,292 -0- 3. Commodities 590 590 -0- 4. Other Charges 2,148 2,148 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 32,154 32,154 -0- Division 323 - Economic Development 1. Personal Services 29,740 29,740 -0- 2. Contractual Services 3,404 3,404 -0- 3. Commodities 650 650 -0- 4. Other Charges 4,104 4,104 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 37,898 37,898 -0- Division 324 - Energy Conservation 1. Personal Services 27,432 27,432 -0- 2. Contractual Services 837 837 -0- 3. Commodities 300 300 -0- 4. Other Charges 2,111 2,111 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 30,680 30,680 -0- PLANNING DEPARTMENT TOTAL $ 224,077 $ 128,343 $ 95,734 • -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 66,382 66,382 -0- 2. 3. Contractual Services Commodities 4,199 1,280 4,199 1,280 -0- -0- 4. Other Charges 12,146 12,146 -0- 5. Capital Outlay 195 195 -0- Services Billed Out -0- -0- -0- TOTAL 84,202 84,202 -0- Division 331 - Housing Code Compliance 1. Personal Services 157,908 157,908 -0- 2. Contractual Services 13,079 13,079 -0- 3. Commodities 2,360 2,360 -0- 4. Other Charges 13,923 13,923 -0- 5. Capital Outlay 670 670 -0- Services Billed Out -0- -0- -0- TOTAL 187,940 187,940 -0- Division 332 - Community Development Multi -Family Compliance Program 1. Personal Services 36,066 36,066 -0- 2. Contractual Services 3,068 3,068 -0- 3. Commodities 560 560 -0- 4. Other Charges 8,243 8,243 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 47,937 47,937 -0- Division 334 - Housing Rehabilitation 1. Personal Services 87,950 87,950 -0- 2. Contractual Services 7,428 7,428 -0- 3. Commodities 1,175 1,175 -0- 4. Other Charges 22,345 22,345 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 118,898 118,898 -0- REHABILITATION AND PROPERTY MAINTENANCE DEPARTMENT TOTAL $ 438,977 $ 438,977 $ -0- Division 338 - Building and Zoning Administration 1. Personal Services 62,478 -0- 62,478 2. Contractual Services 1,776 1,776 -0- 3. Commodities 350 350 -0- 4. Other Charges 6,957 6,957 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- 0 TOTAL 71,561 9,083 62,478 -8- ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS,,- RAISED BY BUDGETED HEADING TAXATION Division 340 - Building Code Compliance 1. Personal Services 248,243 248,243 -0- 2. 3. Contractual Services Commodities 48,538 2,300 48,538 2,300 -0- -0- 4. Other Charges 18,550 18,550 -0- 5. Capital Outlay 7,170 7,170 -0- Services Billed Out -0- -0- -0- TOTAL 324,801 324,801 -0- Division 350 - Zoning Support Services 1. Personal Services 115,488 -0- 115,488 2. Contractual Services 13,468 13,468 -0- 3. Commodities 1,700 1,700 -0- 4. Other Charges 8,860 8,860 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 139,516 24,028 115,488 BUILDING AND ZONING DEPARTMENT TOTAL $ 535,878 $ 357,912 $ 177,966 Division 400 - Police Administration 1. Personal Services 142,656 138,839 3,817 2. Contractual Services 60,350 60,350 -0- 3. 4. Commodities Other Charges 10,150 8,796 10,150 8,796 -0- -0- 5. Capital Outlay 540 540 -0- Services Billed Out -0- -0- -0- TOTAL 222,492 218,675 3,817 Division 405 - Coordination and Consultation Division 1. Personal Services 144,737 -O- 144,737 2. Contractual Services 6,545 6,545 -0- 3. Commodities 500 500 -0- 4. Other Charges 11,139 11,139 -0- S. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 162,921 18,184 144,737 Division 410 - Uniform Patrol Bureau 1. Personal Services 2,446,832 2,096,951 349,881 2. Contractual Services 201,759 201,759 -0- 3. Commodities 42,200 42,200 -0- 4. Other Charges 214,839 214,839 -0- 5. Capital Outlay 1,965 1,965 -0- Services Billed Out -0- -0- -0- is TOTAL 2,907,595 2,557,714 349,881 -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 681,314 681,314 -0- 2. 3. Contractual Services Commodities 58,467 9,180 58,467 9,180 -0- -0- 4. Other Charges 58,847 58,847 -0- 5. Capital Outlay 1,325 1,325 -0- Services Billed Out -0- -0- -0- TOTAL 809,133 809,133 -0- Division 422 - Victim/Witness Bureau 1. Personal Services 99,468 99,468 -0- 2. Contractual Services 12,621 12,621 -0- 3. Commodities 60 60 -0- 4. Other Charges 9,201 9,201 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 121,350 121,350 -0- Division 423 - Youth Aid Bureau 1. Personal Services 331,605 -0- 331,605 2. Contractual Services 18,867 18,867 -0- 3. Commodities 4,400 4,400 -0- 4. Other Charges 31,274 31,274 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 386,146 54,541 331,605 Division 430 - Police Records 1. Personal Services 319,153 319,153 -0- 2. Contractual Services 58,266 58,266 -0- 3. Commodities 44,425 44,425 -0- 4. Other Charges 36,007 36,007 -0- 5. Capital Outlay 9,050 9,050 -0- Services Billed Out -0- -0- -0- TOTAL 466,901 466,901 -0- Division 431 - Police Communications 1. Personal Services 221,637 -0- 221,637 2. Contractual Services 102,454 102,454 -0- 3. Commodities 12,535 12,535 -0- 4. Other Charges 25,227 25,227 -0- 5. Capital Outlay 35,404 35,404 -0- Services Billed Out (124,611) (124,611) -0- TOTAL 272,646 51,009 221,637 Division 432 - Desk and Detention Bureau 1. Personal Services 414,115 -0- 414,115 • 2. Contractual Services 564 564 -0- 3. Commodities 6,925 6,925 -0- 4. Other Charges 34,173 34,173 -0- 5. Capital Outlay 1,624 1,624 -0- Services Billed Out -0- -0- -0- TOTAL 457,401 43,286 414,115 -10- ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS RAISED BY BUDGETED HEADING TAXATION Division 440 - Inspections and Internal Investigations Bureau 1. Personal Services 65,316 -0- 65,316 . 2. 3. Contractual Services Commodities 6,795 1,100 6,795 1,100 -0- -0- 4. Other Charges 6,157 6,157 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 79,368 14,052 65,316 Division 441 - Personnel and Training Bureau 1. Personal Services 82,563 82,563 -0- 2. Contractual Services 40,600 40,600 -0- 3. Commodities 7,600 7,600 -0- 4. Other Charges 7,786 7,786 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 138,549 138,549 -0- Division 450 - Special Services Bureau 1. Personal Services 270,477 -0- 270,477 2. Contractual Services 5,735 5,735 -0- 3. Commodities 3,700 3,700 -0- 4. Other Charges 22,800 22,800 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 302,712 32,235 270,477 Division 451 - Traffic Management Bureau 1. Personal Services 360,783 360,783 -0- 2. Contractual Services 61,053 61,053 -0- 3. Commodities 5,075 5,075 -0- 4. Other Charges 22,625 22,625 -0- 5. Capital Outlay 3,500 3,500 -0- Services Billed Out -0- -0- -0- TOTAL 453,036 453,036 -0- Division 452 - Parking Control Bureau 1. Personal Services 183,015 183,015 -0- 2. Contractual Services 8,390 8,390 -0- 3. Commodities 2,650 2,650 -0- 4. Other Charges 15,189 15,189 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 209,244 209,244 -0- Division 453 - Community Relations and Crime Prevention Bureau 1. Personal Services 101,021 -0- 101,021 • 2. Contractual Services 21,046 21,046 -0- 3. Commodities 3,017 3,017 -0- 4. Other Charges 8,816 8,816 -0- 5. Capital Outlay 390 390 -0- Services Billed Out -0- -0- -0- TOTAL 134,290. 33,269 101,021 -11- Division 454 - Animal Control Bureau 1. Personal Services • 2. Contractual Services 3. Commodities 4. Other Charges 5. Capital Outlay Services Billed Out TOTAL Division 455 - Gang Crimes Bureau 1. Personal Services 2. Contractual Services 3. Commodities 4. Other Charges 5. Capital Outlay Services Billed Out TOTAL POLICE DEPARTMENT TOTAL $ ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS RAISED BY. BUDGETED HEADING TAXATION 51,076 51,076 -0- 15,951 15,951 -0- 4,150 4,150 -0- 4,452 4,452 -0- 595 595 -0- -0- -0- -0- 76,224 76,224 -0- 218,220 -0- 218,220 700 700 -0- 3,050 3,050 -0- 19,801 19,801 -0- -0- -0- -0- -0- -0- -0- 241,771 23,551 218,220 7,441,779 $ 5,320.953 $ 2,120,826 Division 500 - Fire Management and Support Services 1. Personal Services 156,976 2. Contractual Services 13,538 3. Commodities 2,230 4. Other Charges 13,365 5. • Capital Outlay 610 Services Billed Out -0- TOTAL 186,719 Division 505 - Fire Prevention 1. Personal Services 150,683 2. Contractual Services 10,904 3. Commodities 4,665 4. Other Charges 11,441 5. Capital Outlay 620 Services Billed Out -0- TOTAL 178,313 Division 510 - Fire Suppression 1. Personal Services 2,698,737 2. Contractual Services 225,359 3. Commodities 59,975 4. Other Charges 240,527 5. Capital Outlay 23,412 Services Billed Out -0- TOTAL 3,248,010 is 156,976 -0- 13,538 -0- 2,230 -0- 13,365 -0- 610 -0- -0- -0- 186,719 -0- -0- 150,683 10,904 -0- 4,665 -0- 11,441 -0- 620 -0- -0- -0- 27,630 150,683 2,698,737 -0- 225,359 -0- 59,975 -0- 240,527 -0- 23,412 -0- -0- -0- 3,248,010 -0- -12- ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS RAISED BY' BUDGETED HEADING TAXATION Division 515 - Fire Training 1. Personal Services 110,819 110,819 -0- 2. 3. Contractual Services Commodities 45,693 3,508 45,693 3,508 -0- -0- 4. Other Charges 12,554 12,554 -0- 5. Capital Outlay 3,000 3,000 -0- Services Billed Out -0- -0- -0- TOTAL 175,574 175,574 -0- Division 520 - Fire Training 1. Personal Services 44,151 44,151 -0- 2. Contractual Services 12,810 12,810 -0- 3. Commodities 2,095 2,095 -0- 4. Other Charges 2,092 2,092 -0- 5. Capital Outlay 620 620 -0- Services Billed Out -0- -0- -0- TOTAL 61,768 61,768 -0- Division 525 - Emergency Medical Services 1. Personal Services 439,570 439,570 -0- 2. Contractual Services 94,782 94,782 -0- 3. Commodities 12,720 12,720 -0- 4. Other Charges 37,081 37,081 -0- 5. Capital Outlay 9,400 9,400 -0- Services Billed Out -0- -0- -0- TOTAL 593,553 593,553 -0- FIRE DEPARTMENT TOTAL $ 4,443,937 $ 4,293,254 $ 150,683 Division 600 - Director of Health and Human Services 1. Personal Services 59,856 59,856 -0- 2. Contractual Services 2,719 2,719 -0- 3. Commodities 425 425 -0- 4. Other Charges 3,876 3,876 -0- 5. Capital Outlay 252 252 -0- Services Billed Out -0- -0- -0- TOTAL 67,128 67,128 -0- Division 610 - Public Health Administration 1. Personal Services 66,525 66,525 -0- 2. Contractual Services 2,380 2,380 -0- 3. Commodities 800 800 -0- 4. Other Charges 5,201 5,201 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- •TOTAL 74,906 74,906 -0- -13- ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS BUDGETED HEADING Division 620 - Laboratory Services 1. Personal Services 86,384 2. Contractual Services 2,147 • 3. Commodities 9,295 4. Other Charges 6,161 5. Capital Outlay 2,000 Services Billed Out -0- TOTAL 105,987 Division 631 - Family Health 1. Personal Services 173,135 2. Contractual Services 3,426 3. Commodities 2,300 4. Other Charges 15,612 5. Capital Outlay -0- Services Billed Out -0- TOTAL 194,473 Division 632 - Sexually Transmitted Disease Control 1. Personal Services 51,470 2. Contractual Services 1,120 3. Commodities 2,200 4. Other Charges 4,605 5. Capital Outlay -0- Services Billed Out -0- • TOTAL 59,395 Division 633 - Family Planning 1. Personal Services 96,066 2. Contractual Services 12,350 3. Commodities 23,750 4. Other Charges 7,345 5. Capital Outlay -0- Services Billed Out -0- TOTAL 139,511 Division 634 - Dental Clinic 1. Personal Services 84,856 2. Contractual Services 1,714 3. Commodities 4,350 4. Other Charges 4,162 5. Capital Outlay -0- Services Billed Out -0- TOTAL 95,082 Division 641 - Long Term Care 1. Personal Services 67,943 • 2. Contractual Services 5,990 3. Commodities 608 4. Other Charges 5,204 5. Capital Outlay -0- Services Billed Out -0- TOTAL 79,745 86,384 2,147 9,295 6,161 2,000 -0- 105,987 173,135 3,426 2,300 15,612 -0- -0- 194,473 51,470 1,120 2,200 4,605 -0- -0- 59,395 96,066 12,350 23,750 7,345 -0- -0- 139,511 84,856 1,714 4,350 4,162 -0- -0- 95,082 67,943 5,990 608 5,204 -0- -0- 79,745 RAISED BY TAXATION -0- - 0 - -0- -0- -0- -0- -0- -0- -0- -0- -0- u -0- -0- -0- -0- -0- -0- 551E am -14- AMOUNT BUDGETED Division 642 - Risk Assessment and Control 1. Personal Services 75,419 2. Contractual Services 8,734 • 3. Commodities 7,987 4. Other Charges 4,968 5. Capital Outlay -0- Services Billed Out -0- TOTAL 97,108 Division 645 - Senior Health Center 1. Personal Services 29,490 2. Contractual Services 27,024 3. Commodities 815 4. Other Charges 655 5. Capital Outlay -0- Services Billed Out -0- TOTAL 57,984 Division 651 - Food Sanitation 1. Personal Services 68,740 2. Contractual Services 6,063 3. Commodities 390 4. Other Charges 5,171 5. Capital Outlay 648 Services Billed Out -0- • TOTAL 81,012 Division 652 - Environmental Health Services 1. Personal Services 33,726 2. Contractual Services 3,660 3. Commodities 725 4. Other Charges 1,577 5. Capital Outlay -0- Services Billed Out -0- TOTAL 39,688 Division 654 - Vital Records 1. Personal Services 35,604 2. Contractual Services 7,570 3. Commodities 1,900 4. Other Charges 4,062 5. Capital Outlay -0- Services Billed Out -0- TOTAL 49,136 HEALTH DEPARTMENT TOTAL $ 1,074,027 • ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE FORTH UNDER THIS RAISED BY HEADING TAXATION 75,419 -0- 8,734 -0- 7,987 -0- 4,968 -0- -0- -0- -0- -0- 97,108 -0- 29,490 -0- 27,024 -0- 815 -0- 655 -0- -0- -0- -0- -0- 57,984 -0- 68,740 -0- 6,063 -0- 390 -0- 5,171 -0- 648 -0- •-0- -0- 81,012 -0- 33,726 -0- 3,660 -0- 725 -0- 1,577 -0- -0- -0- -0- -0- 39,688 -0- 35,604 7,570 1,900 4,062 -0- -0- 49,136 1,074,027 W11 -15- ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS, RAISED BY BUDGETED HEADING TAXATION Division 660 - Emergency Assistance Services 1. Personal Services 84,608 84,608 -0- 2. 3. Contractual Services Commodities 179,627 575 179,627 575 -0- -0- 4. Other Charges 21,719 21,719 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 286,529 286,529 -0- Division 680 - Commission on Aging 1. Personal Services 61,110 61,110 -0- 2. Contractual Services 2,734 2,734 -0- 3. Commodities 1,100 1,100 -0- 4. Other Charges 4,995 4,995 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 69,939 69,939 -0- Division 691 - Day Care and Family Services 1. Personal Services -0- -0- -0- 2. Contractual Services 150,595 150,595 -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 150,595 150,595 -0- Division 692 - Youth Services 1. Personal Services -0- -0- -0- 2. Contractual Services 99,380 99,380 -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 99,380 99,380 -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- -16- ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS BUDGETED HEADING Division 694 - Legal/Support Services 1. Personal Services -0- 2. 3. Contractual Services Commodities 90,047 -0- 4. Other Charges -0- 5. Capital Outlay -0- Services Billed Out -0- TOTAL 90,047 Division 695 - Special Target Group Services 1. Personal Services -0- 2. Contractual Services 37,000 3. Commodities -0- 4. Other Charges -0- 5. Capital Outlay -0- Services Billed Out -0- TOTAL 37,000 Division 696 - Drug Treatment and Prevention Services 1. Personal Services -0- 2. Contractual Services 24,930 3. Commodities -0- 4. Other Charges -0- 5. Capital Outlay -0- Services Billed Out -0- TOTAL 24,930 PURCHASED SERVICES TOTAL $ 411,302 $ -0- 90,047 -0- -0- -0- -0- 90,047 -0- 37,000 -0- -0- -0- -0- 37,000 -0- 24,930 -0- -0- -0- 24,930 411,302 RAISED BY -. TAXATION Division 700 - Parks, Forestry, Ecology Center and Noyes Center Administration 1. Personal Services 78,148 -0- 2. Contractual Services 3,621 3,621 3. Commodities 435 435 4. Other Charges 4,799 4,799 S. Capital Outlay -0- -0- Services Billed Out -0- -0- TOTAL 87,003 8,855 Division 711 - Parks General Support 1. Personal Services 88,370 2. Contractual Services 7,783 3. Commodities 737 4. Other Charges 7,171 5. Capital Outlay -0- Services Billed Out -0- • TOTAL 104,061 -0- 7,783 737 7,171 -0- -0- 15,691 u 8a 511! 78,148 -0- -0- -0- -0- -0- 78,148 88,370 -0- -0- -0- -0- -0- 88,370 -17- AMOUNT BUDGETED Division 712 - Horticulture Maintenance 1. Personal Services 383,787 • 2. 3. Contractual Services Commodities 94,811 30,026 4. Other Charges 35,615 5. Capital Outlay 3,635 Services Billed Out -0- TOTAL 547,874 Division 713 - Trash Collection 1. Personal Services 28,686 2. Contractual Services 14,780 3. Commodities 536 4. Other Charges 2,399 5. Capital Outlay -0- Services Billed Out -0- TOTAL 46,401 Division 714 - Park Security 1. Personal Services 37,825 2. Contractual Services 15,452 3. Commodities 584 4. Other Charges 2,399 5. Capital Outlay 5,100 Services Billed Out -0- • TOTAL 61,360 Division 716 - Special Facility Maintenance 1. Personal Services 56,667 2. Contractual Services 31,267 3. Commodities 4,725 4. Other Charges 4,793 5. Capital Outlay -0- Services Billed Out (3,500) TOTAL 93,952 Division 717 - Sport Facility Maintenance 1. Personal Services 2,952 2. Contractual Services 3,895 3. Commodities 7,012 4. Other Charges -0- 5. Capital Outlay 1,355 Services Billed Out (3,000) TOTAL 12,214 Division 718 - Program Facility Maintenance 1. Personal Services 134,158 Z. • Contractual Services 14,753 3. Commodities 9,024 4. Other Charges 11,664 5. Capital Outlay 3,885 Services Billed Out (3,500) TOTAL 169,984 ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE FORTH UNDER -.THIS HEADING -0- 94,811 30,026 35,615 3,635 -0- 164,087 -0- 14,780 536 2,399 -0- -0- 17,715 -0- 15,452 584 2,399 5,100 -0- 23,535 -0- 31,267 4,725 4,793 -0- (3,500) 37,285 -0- 3,895 7,012 -0- 1,355 (3,000) 9,262 -0- 14,753 9,024 11,664 3,885 (3,500) 35,826 RAISED BY TAXATION 383,787 -0- -0- -0- -0- 383,787 28,686 -0- -0- -0- -0- -0- 28,686 37,825 -0- -0- -0- -0- -0- 37,825 56,667 -0- -0- -0- -0- -0- 56,667 2,952 -0- -0- -0- -0- -0- 2,952 134,158 -0- -0- -0- -0- 134,158 -18- AMOUNT BUDGETED Division 719 - Community Center Maintenance 1. Personal Services -0- • 2. Contractual Services 2,000 3. Commodities -0- 4. Other Charges -0- 5. Capital Outlay 11000 Services Billed Out -0- TOTAL 3,000 PARK DEPARTMENT TOTAL $ 1.038,846 Division 721 - Forestry General Support 1. Personal Services 93,662 2. Contractual Services 6,608 3. Commodities 214 4. Other Charges 6,763 5. Capital Outlay 600 Services Billed Out -0- TOTAL 107,847 Division 722 - Maintenance of Parkway Trees 1. Personal Services 92,004 2. Contractual Services 56,281 3. Commodities 2,450 4. Other Charges 9,587 5. • Capital Outlay 200 Services Billed Out -0- TOTAL 160,522 Division 723 - Dutch Elm Disease Control Program 1. Personal Services 237,063 2. Contractual Services 108,592 3. Commodities 4,665 4. Other Charges 21,584 5. Capital Outlay 3,645 Services Billed Out -0- TOTAL 375,549 Division 724 - Tree Planting 1. Personal Services 47,319 2. Contractual Services 53,029 3. Commodities 48,353 4. Other Charges 4,798 5. Capital Outlay 900 Services Billed Out -0- TOTAL 154,399 • ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE FORTH UNDER'THIS RAISED BY HEADING TAXATION -0- 2,000 -0- -0- 1,000 -0- 3,000 306,401 -0- 6,608 214 6,763 600 -0- 14,185 -0- 56,281 2,450 9,587 200 -0- 68,518 -0- 108,592 4,665 21,584 3,645 -0- 138,486 -0- 53,029 48,353 4,798 900 -0- 107,080 -0- -0- -0- -0- -0- -0- 732.445 93,662 -0- -0- -0- -0- -0- 93,662 92,004 -0- -0- -0- -0- -0- 92,004 237,063 -0- -0- -0- -0- -0- 237,063 47,319 -0- -0- -0- -0- -0- 47,319 -19- AMOUNT BUDGETED Division 730 - Private Elm Tree Program 1. Personal Services -0- 2. Contractual Services 23,600 3. Commodities -0- 4. Other Charges -0- 5. Capital Outlay -0- Services Billed Out (23,600) TOTAL -0- FORESTRY DEPARTMENT TOTAL $ 798,317 Division 741 - Ecology Center Program Support 1. Personal Services 34,844 2. Contractual Services 11,702 3. Commodities 13,050 4. Other Charges 2,084 S. Capital Outlay -0- Services Billed Out -0- TOTAL 61,680 Division 742 - Energy Education Program 1. Personal Services 6,630 2. Contractual Services 695 3. Commodities 900 • 4. 5. Other Charges Capital Outlay -0- -0- Services Billed Out -0- TOTAL 8,225 Division 743 - Interpretive Services 1. Personal Services 35,203 2. Contractual Services 6,837 3. Commodities 1,240 4. Other Charges 2,562 S. Capital Outlay -0- Services Billed Out -0- TOTAL 45,842 ECOLOGY DEPARTMENT TOTAL $ 115,747 Division 800 - Director of Public Works ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE FORTH UNDER THIS HEADING -0- 23,600 -0- -0- -0- (23,600) -0- 328,269 34,844 11,702 13,050 2,084 -0- -0- 61,680 -0- 695 900 -0- -0- 1,595 35,203 6,837 1,240 2,562 -0- -0- 45,842 109.117 1. Personal Services 63,086 -0- 2. Contractual Services 4,940 4,940 3. Commodities 425 425 4. Other Charges 4,046 4,046 5. Capital Outlay -0- -0- Services Billed Out -0- -0- TOTAL 72,497 9,411 RAISED BY TAXATION -0- -0- -0- -0- -0- -0- $ 470,048 -0- 6,630 -0- -0- -0- -0- 6,630 -0- $ 6,630 63,086 -0- -0- -0- -0- -0- 63,086 -20- ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS- RAISED BY BUDGETED HEADING TAXATION Division 810 - City Engineer 1. Personal Services 200,040 200,040 -0- 2. 3. Contractual Services Commodities 12,285 2,100 12,285 2,100 -0- -0- 4. Other Charges 15,667 15,667 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 230,092 230,092 -0- Division 816 - 50/50 Curb and Sidewalk Program 1. Personal Services 5,901 5,901 -0- 2. Contractual Services 75,000 75,000 -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 80,901 80,901 -0- Division 817 - Street Lighting 1. Personal Services -0- -0- -0- 2. Contractual Services 371,341 371,341 -0- 3. Commodities -0- -0- -0- 4. Other Charges 55,000 55,000 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 426,341 426,341 -0- CITY ENGINEER TOTAL $ 737,334 $ 737,334 $ -0- Division 820 - Traffic Engineering 1. Personal Services 96,268 -0- 96,268 2. Contractual Services 13,400 13,400 -0- 3. Commodities 825 825 -0- 4. Other Charges 6,963 6,963 -0- 5. Capital Outlay 1,750 1,750 -0- Services Billed Out -0- -0- -0- TOTAL 119,206 22,938 96,268 Division 825 - Traffic Signs 1. Personal Services 76,745 -0- 76,745 2. Contractual Services 4,022 4,022 -0- 3. Commodities 26,390 26,390 -0- 4. Other Charges 7,198 7,198 -0- 5. Capital Outlay 500 500 -0- Services Billed Out -0- -0- -0- TOTAL 114,855 38,110 76,745 U -21- ESTIMATED RECEIPTS FROM SOURCES OTHER THAW TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS RAISED BY BUDGETED HEADING TAXATION Division 830 - Traffic Signals 1. Personal Services 115,201 -0- 115,201 2. Contractual Services 104,307 104,307 -0- 3. Commodities 24,500 24,500 -0- 4. Other Charges 9,277 9,277 -0- 5. Capital Outlay 26,000 26,000 -0- Services Billed Out -0- -0- -0- TOTAL 279,285 164,084 115,201 Division 835 - Pavement Marking 1. Personal Services 34,481 -0- 34,481 2. Contractual Services 13,620 13,620 -0- 3. Commodities 5,750 5,750 -0- 4. Other Charges 2,399 2,399 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 56,250 21,769 34,481 TRAFFIC ENGINEER TOTAL $ 569,596 $ 246.901 $ 322.695 Division 900 - Street General Support 1. Personal Services 98,252 -0- 98,252 2. Contractual Services 8,798 8,798 -0- 3. Commodities 100 100 -0- 4. Other Charges 7,169 7,169 -0- S. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 114,319 16,067 98,252 Division 905 - Street and Alley Maintenance 1. Personal Services 551,674 551,674 -0- 2. Contractual Services 210,523 210,523 -0- 3. Commodities 95,600 95,600 -0- 4. Other Charges 55,162 55,162 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 912,959 912,959 -0- Division 920 - Street Cleaning 1. Personal Services 235,507 -0- 235,507 2. Contractual Services 151,567 151,567 -0- 3. Commodities 1,260 1,260 -0- 4. Other Charges 21,589 21,589 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 409,923 174,416 235,507 1! -22- Division 925 - Ice and Snow Control 1. Personal Services 2. Contractual Services • 3. Commodities 4. Other Charges 5. Capital Outlay Services Billed Out TOTAL STREET DEPARTMENT TOTAL $ ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS BUDGETED HEADING RAISED BY TAXATION 174,000 174,000 -0- 5,591 5,591 -0- 107,500 107,500 -0- -0- -0- -0- 25,500 25,500 -0- -0- -0- -0- 312,591 312,591 -0- 1,749,792 $ 1,416,033 $ 333.759 Division 970 - Refuse Collection and Disposal 1. Personal Services 768,057 2. Contractual Services 1,038,509 3. Commodities 2,785 4. Other Charges 69,961 5. Capital Outlay 1,910 Services Billed Out -0- TOTAL 1,881,222 Division 1000 - Human Relations Commission 1. Personal Services 81,202 2. Contractual Services 8,471 3. Commodities 585 is4. Other Charges 7,385 5. Capital Outlay -0- Services Billed Out -0- TOTAL 97,643 Division 1020 - Arts Council 1. Personal Services 55,708 2. Contractual Services 60,912 3. Commodities 2,300 4. Other Charges 33,648 5. Capital Outlay 125 Services Billed Out -0- TOTAL 152,693 Division 1021 - Noyes Cultural Arts Center 1. Personal Services 53,694 2. Contractual Services 42,412 3. Commodities 4,500 4. Other Charges 6,874 5. Capital Outlay -0- Services Billed Out -0- TOTAL 107,480 ARTS COUNCIL TOTAL $ 260,173 -0- 1,038,509 2,785 69,961 1,910 -0- 1,113,165 -0- 8,471 585 7,385 -0- -0- 16,441 -0- 60,912 2,300 33,648 125 -0- 96,985 -0- 42 , 412 4,500 6,874 -0- -0- 53,786 150,771 768,057 -0- -0- -0- -0- -0- 768,057 81,202 -0- -0- -0- -0- -0- 81,202 55,708, -0- -0- -0- -0- -0- 55,708 53,694 -0- -0- -0- -0- -0- 53,694 109,402 -23- ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER,THIS RAISED BY BUDGETED HEADING TAXATION Division 1050 - Recycling Center 1. Personal Services 8,190 8,190 -0- 2. 3. Contractual Services Commodities 2,769 85 2,769 85 -0- -0- 4. Other Charges 1,300 1,300 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 12,344 12,344 -0- Division 1060 - Farmer's Market 1. Personal Services -0- -0- -0- 2. Contractual Services 2,015 2,015 -0- 3. Commodities 880 880 -0- 4. Other Charges 200 200 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 3,095 3,095 -0- Division 1100 - General Contingency 1. Personal Services 199,655 199,655 -0- 2. Contractual Services 2,600 2,600 -0- 3. Commodities -0- -0- -0- 4. Other Charges 200,000 200,000 -0- 5. Capital Outlay 5,000 5,000 -0- Services Billed Out -0- -0- -0- TOTAL 407,255 407,255 -0- Division 1110 - Public Relations 1. Personal Services 4,800 4,800 -0- 2. Contractual Services 19,400 19,400 -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 24,200 24,200 -0- Division 1120 - City Memberships 1. Personal Services -0- -0- -0- 2. Contractual Services 27,805 27,805 -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 27,805 27,805 -0- MISCELLANEOUS OPERATING • REQUIREMENTS TOTAL $ 459,260 $ 459,260 $ -0- -24- Division 1130 - Cable Television 1. Personal Services 2. Contractual Services • 3. Commodities 4. Other Charges 5. Capital Outlay Services Billed Out TOTAL ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS RAISED BY BUDGETED HEADING TAXATION 43,040 43,040 -0- 12,181 12,181 -0- 1,300 1,300 -0- 3,821 3,821 -0- 15,100 15,100 -0- -0- -0- -0- 75,442 75,442 -0- Division 1140 - Illinois Municipal Retirement Pension 1. Personal Services -0- 2. Contractual Services -0- 3. Commodities -0- 4. Other Charges 1,837,000 5. Capital Outlay -0- Services Billed Out (57,626) TOTAL 1,779,374 Division 1502 - Advocacy 1. Personal Services 2. Contractual Services 3. Commodities 4. Other Charges 5. Capital Outlay • Services Billed Out TOTAL Division 1503 - Evaluation 1. Personal Services 2. Contractual Services 3. Commodities 4. Other Charges S. Capital Outlay Services Billed Out TOTAL Division 1506 - Pre -School Services 1. Personal Services 2. Contractual Services 3. Commodities 4. Other Charges 5. Capital Outlay Services Billed Out TOTAL • 35,991 9,234 650 3,795 -0- 49,670 48,648 2,094 684 3,881 -0- -0- 55,307 -0- 52,024 -0- -0- -0- -0- 52,024 -0- -0- -0- -0- -0- (57,626) (57,626) -0- 9,234 650 3,795 -0- 13,679 -0- 2,094 684 3,881 -0- -0- 6,659 -0- 2,775 -0- -0- -0- -0- 2,775 -0- -0- -0- 1,837,000 -0- -0- 1,837,000 35,991 -0- -0- -0- -0- -0- 35,991 48,648 -0- -0- -0- -0- -0- 48,648 -0- 49,249 -0- -0- -0- -0- 49,249 -25- ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS 'RAISED BY BUDGETED HEADING TAXATION Division 1511 - Child/Adult Out -Patient Counseling 1. Personal Services -0- -0- -0- 2. 3. Contractual Services Commodities 164,612 -0- -0- -0- 164,612 -0- 4. Other Charges -0- -0- -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 164,612 -0- 164,612 Division 1516 - Crisis/Reception Services 1. Personal Services -0- -0- -0- 2. Contractual Services 52,500 -0- 52,500 3. Commodities -0- -0- -0- 4. Other Charges -0- -0- -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 52,500 -0- 52,500 Division 1521 - Education, Training and Primary Prevention 1. Personal Services -0- -0- -0- 2. Contractual Services 37,952 -0- 37,952 3. Commodities -0- -0- -0- 4. Other Charges -0- -0- -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 37,952 -0- 37,952 Division 1526 - Addictive Substance Abuse 1. Personal Services -0- -0- -0- 2. Contractual Services 53,950 -0- 53,950 3. Commodities -0- -0- -0- 4. Other Charges -0- -0- -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 53,950 -0- 53,950 Division 1531 - Sustaining Care Services 1. Personal Services -0- -0- -0- 2. Contractual Services 39,617 -0- 39,617 3. Commodities -0- -0- -0- 4. Other Charges -0- -0- -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 39,617 -0- 39,617 -26- AMOUNT BUDGETED Division 1536 - Vocational and Work Activity 1. Personal Services -0- 2. Contractual Services 9,628 3. Commodities -0- 4. Other Charges -0- 5. Capital Outlay -0- Services Billed Out -0- TOTAL 9,628 MENTAL HEALTH TOTAL $ 515,260 Division 1600 - Library Administration 1. Personal Services 2. Contractual Services 3. Commodities 4. Other Charges S. Capital Outlay Services Billed Out TOTAL Division 1605 - Library Maintenance 1. Personal Services 2. Contractual Services 3. Commodities • 4. Other Charges 5. Capital Outlay Services Billed Out TOTAL Division 1610 - Adult Services 1. Personal Services 2. Contractual Services 3. Commodities 4. Other Charges S. 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 0 ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE FORTH UNDER THIS, HEADING -0- -0- -0- -0- -0- -0- 23,113 RAISED BY TAXATION -0- 9,628 -0- -0- -0- -0- 9,628 492,147 158,399 -0- 158,399 48,348 -0- 48,348 2,768 -0- 2,768 13,503 -0- 13,503 -0- -0- -0- -0- -0- -0- 223,018 -0- 223,018 68,214 -0- 68,214 66,771 -0- 66,771 10,209 -0- 10,209 4,441 -0- 4,441 -0- -0- -0- -0- -0- -0- 149,635 -0- 149,635 327,558 -0- 327,558 736 -0- 736 6,503 -0- 6,503 15,421 -0- 15,421 231,303 231,303 -0- -0- -0- -0- 581,521 231,303 350,218 106,992 -0- 106,992 -0- -0- -0- 1,262 -0- 1,262 6,089 -0- 6,089 47,858 47,858 -0- -0- -0- -0- 162,201 47,858 114,343 -27- 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 5. Capital Outlay Services Billed Out TOTAL 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 5. Capital Outlay Services Billed Out TOTAL Division 1645 - South Branch 1. Personal Services 2. Contractual Services 3. Commodities 4. Other Charges 5. Capital Outlay Services Billed Out TOTAL LIBRARY TOTAL $ • ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED ASSET TO BE AMOUNT 'FORTH UNDER THIS BUDGETED HEADING RAISED BY TAXATION 141,258 -0- 141,258 55,026 -0- 55,026 5,170 -0- 5,170 8,117 -0- 8,117 -0- -0- -0- -0- -0- -0- 209,571 -0- 209,571 221,988 -0- 221,988 41,099 -0- 41,099 13,030 -0- 13,030 18,343 -0- 18,343 -0- -0- -0- -0- -0- -0- 294,460 -0- 294,460 46,908 -0- 46,908 6,624 -0- 6,624 -0- -0- -0- 4,097 -0- 4,097 6,059 -0- 6,059 -0- -0- -0- 63,688 -0- 63,688 46,177 -0- 46,177 4,499 -0- 4,499 212 -0- 212 12,882 -0- 12,882 9,988 -0- 9,988 -0- -0- -0- 73,758 -0- 73,758 40,992 -0- 40,992 18,614 -0- 18,614 175 -0- 175 3,071 -0- 3,071 8,656 -0- 8,656 -0- -0- -0- 71,508 -0- 71,508 1,829,360 $ 279,161 $ 1,550,199 -28- ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH -UNDER .THIS . RAISED BY BUDGETED HEADING TAXATION Division 1702 - Recreation Management and Support Services 1. Personal Services 187,388 -0- 187,388 • 2. 3. Contractual Services Commodities 33,437 840 33,437 840 -0- -0- 4. Other Charges 14,905 14,905 -0- 5. Capital Outlay 4,290 4,290 -0- Services Billed Out -0- -0- -0- TOTAL 240,860 53,472 187,388 Division 1703 - Recreation Business and Fiscal Management 1. Personal Services 98,029 -0- 98,029 2. Contractual Services 45,698 45,698 -0- 3. Commodities 21,200 21,200 -0- 4. Other Charges 44,146 44,146 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 209,073 111,044 98,029 Division 1711 - Mason Park 1. Personal Services -0- -0- -0- 2. Contractual Services 9,874 9,874 -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 9,874 9,874 -0- Division 1712 - Crown Community Center 1. Personal Services 141,011 -0- 141,011 2. Contractual Services 63,255 63,255 -0- 3. Commodities 21,563 21,563 -0- 4. Other Charges 6,128 6,128 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 231,957 90,946 141,011 Division 1713 - Chandler Community Center 1. Personal Services 165,460 -0- 165,460 2. Contractual Services 60,909 60,909 -0- 3. Commodities 16,303 16,303 -0- 4. Other Charges 3,598 3,598 -0- 5. Capital Outlay 6,300 6,300 -0- Services Billed Out -0- -0- -0- TOTAL 252,570 87,110 165,460 Division 1714 - Fleetwood-Jourdain Community Center 1. Personal Services 180,040 -0- 180,040 • 2. Contractual Services 93,430 93,430 -0- 3. Commodities 14,250 14,250 -0- 4. Other Charges 8,562 8,562 -0- 5. Capital Outlay 3,769 3,769 -0- Services Billed Out -0- -0- -0- TOTAL 300,051 120,011 180,040 -29- ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS RAISED BY: BUDGETED HEADING TAXATION Division 1717 - Senior Citizens and Levy Center 1. Personal Services 142,942 -0- 142,942 • 2. 3. Contractual Services Commodities 52,164 24,321 52,164 24,321 -0- -0- 4. Other Charges 10,578 10,578 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL .230,005 87,063 142,942 Division 1718 - Levy Leisure Learning Center 1. Personal Services 61,927 -0- 61,927 2. Contractual Services 18,247 18,247 -0- 3. Commodities 3,354 3,354 -0- 4. Other Charges 2,061 2,061 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 85,589 23,662 61,927 Division 1719 - Nichols Drop -In Center 1. Personal Services 7,354 -0- 7,354 2. Contractual Services 25,867 25,867 -0- 3. Commodities 500 500 -0- 4. Other Charges -0- -0- -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 33,721 26,367 7,354 Division 1721 - Church Street Boat Ramp 1. Personal Services 4,072 4,072 -0- 2. Contractual Services 60 60 -0- 3. Commodities 1,960 1,960 -0- 4. Other Charges -0- -0- -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 6,092 6,092 -0- Division 1722 - Dempster Street Boat Ramp 1. Personal Services 3,652 3,652 -0- 2. Contractual Services -0- -0- -0- 3. Commodities 585 585 -0- 4. Other Charges -0- -0- -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 4,237 4,237 -0- Division 1723 - Boat Storage Facilities 1. Personal Services 3,652 3,652 -0- 2. Contractual Services -0- -0- -0- 3. Commodities 900 900 -0- 4.. Other Charges -0- -0- -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 4,552 4,552 -0- -30- AMOUNT BUDGETED Division 1724 - Beaches 1. Personal Services 100,487 • 2. 3. Contractual Services Commodities 8,845 9,300 4. Other Charges -0- 5. Capital Outlay 756 Services Billed Out -0- TOTAL 119,388 Division 1726 - James Ski and Toboggan Hill 1. Personal Services 11,452 2. Contractual Services 100 3. Commodities 1,628 4. Other Charges -0- 5. Capital Outlay -0- Services Billed Out -0- TOTAL 13,180 Division 1728 - Robert Crown Ice Center 1. Personal Services 222,438 2. Contractual Services 158,114 3. Commodities 25,690 4. Other Charges 10,246 5. Capital Outlay 6,725 Services Billed Out -0- • TOTAL 423,213 Division 1732 - Sports Leagues 1. Personal Services 3,313 2. Contractual Services 30,931 3. Commodities 10,435 4. Other Charges -0- 5. Capital Outlay -0- Services Billed Out -0- TOTAL 44,679 Division 1733 - Evanston Sports Association 1. Personal Services 31,387 2. Contractual Services 36,149 3. Commodities 18,335 4. Other Charges 1,556 5. Capital Outlay -0- Services Billed Out -0- TOTAL 87,427 Division 1734 - Aquatic Camp 1. Personal Services 11,824 • 2. Contractual Services 775 3. Commodities 3,256 4. Other Charges -0- 5. Capital Outlay -0- Services Billed Out -0- TOTAL 15,855 ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE FORTH UNDER THIS HEADING 100,487 8,845 9,300 -0- 756 -0- 119,388 11,452 100 1,628 -0- -0- -0- 13,180 222,438 158,114 25,690 10,246 6,725 -0- 423,213 3,313 30,931 10,435 -0- -0- -0- 44,679 31,387 36,149 18,335 1,556 -0- -0- 87,427 11,824 775 3,256 -0- -0- -0- 15,855 RAISED BY TAXATION - 0 - -0- -0- -0- -0- Mil■ ME -0- -0- -0- -0- -0- -0- Im -0- -0- -0- -0- -0- -0- 8o u ma -31- AMOUNT BUDGETED Division 1735 - Sports Camp 1. Personal Services 26,963 2. Contractual Services 15,378 • 3. Commodities 4,430 4. Other Charges 513 5. Capital Outlay -0- Services Billed Out -0- TOTAL 47,284 Division 1736 - Indoor Tennis 1. Personal Services 11,519 2. Contractual Services 9,334 3. Commodities -0- 4. Other Charges 519 5. Capital Outlay -0- Services Billed Out -0- TOTAL 21,372 Division 1737 - School Based Youth Sports Programs 1. Personal Services 44,706 2. Contractual Services 9,113 3. Commodities 1,006 4. Other Charges 2,070 5. Capital Outlay 1,235 Services Billed Out -0- TOTAL 58,130 Division 1741 - Club Activities and Classes 1. Personal Services 5,937 2. Contractual Services 22,016 3. Commodities 889 4. Other Charges -0- 5. Capital Outlay -0- Services Billed Out -0- TOTAL 28,842 Division 1742 - Special Programs 1. Personal Services 53,528 2. Contractual Services 9,340 3. Commodities 5,344 4. Other Charges -0- 5. Capital Outlay 4,000 Services Billed Out -0- TOTAL 72,212 Division 1743 - Special Recreation 1. Personal Services 40,076 • 2. Contractual Services 23,067 3. Commodities 1,702 4. Other Charges -0- 5. Capital Outlay -0- Services Billed Out -0- TOTAL 64,845 ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE FORTH UNDER THIS HEADING 26,963 15,378 4,430 513 -0- -0- 47,284 11,519 9,334 -0- 519 -0- -0- 21,372 44,706 9,113 1,006 2,070 1,235 -0- 58,130 5,937 22,016 889 -0- -0- -0- 28,842 53,528 9,340 5,344 -0- 4,000 -0- 72,212 40,076 23,067 1,702 -0- -0- -0- 64,845 RAISED BY TAXATION -0- -0- -0- -0- -0- ma u ma IM ffelm ME -32- 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 5. 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 Division 1747 - Potawatomi Day Camp 1. Personal Services 2. Contractual Services 3. Commodities 4. Other Charges 5. Capital Outlay Services Billed Out TOTAL Division 1748 - Fourth of July 1. Personal Services 2. Contractual Services 3. Commodities 4. Other Charges 5. Capital Outlay Services Billed Out TOTAL U ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO'BE AMOUNT FORTH UNDER THIS' RAISED BY BUDGETED HEADING TAXATION 3,225 3,225 -0- 5,804 5,804 -0- 331 331 -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- 9,360 9,360 -0- 43,763 43,763 -0- 17,206 17,206 -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- 60,969 60,969 -0- 16,987 16,987 -0- 4,925 4,925 -0- 3,828 3,828 -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- 25,740 25,740 -0- 29,456 29,456 -0- 13,200 13,200 -0- 7,534 7,534 -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- 50,190 50,190 -0- 6,580 6,580 -0- 6,500 6,500 -0- 710 710 -0- 3,910 3,910 -0- -0- -0- -0- -0- -0- -0- 17,700 17,700 -0- -33- AMOUNT BUDGETED Division 1749 - Middle School Programs 1. Personal Services 9,027 • 2. Contractual Services 22,048 3. Commodities 1,277 4. Other Charges -0- 5. Capital Outlay -0- Services Billed Out -0- TOTAL 32,352 RECREATION DEPARTMENT TOTAL $ 2,801,319 GENERAL FUND TOTAL APPROPRIATION $ 34,251,916 LESS ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION AMOUNT TO BE RAISED BY TAXATION ADD 1% FOR COLLECTION LOSSES TOTAL TAXATION • • ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE FORTH UNDER THIS HEADING 9,027 22,048 1,277 -0- -0- -0- 32,352 1.817,168 $ 21,486,953 RAISED BY TAXATION $ -0- -0- -0- -0- -0- -0- 984.151 $ 12,764,963 128,939 $ 12,893,902 -34- 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 57,783 57,783 -0- 2. Contractual Services 36,781 36,781 -0- 3. Commodities 4,930 4,930 -0- 4. Other Charges 13,227 13,227 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 112,721 112,721 -0- Division 1805 - Parking Garage 1. Personal Services 21,878 21,878 -0- 2. Contractual Services 153,000 153,000 -0- 3. Commodities 3,055 3,055 -0- 4. Other Charges 12,856 12,856 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 190,789 190,789 -0- Division 1810 - Parking Lots and Meters 1. Personal Services 73,342 73,342 -0- 2. Contractual Services 123,342 123,342 -0- 3. Commodities 8,475 8,475 -0- 4. Other Charges 40,999 40,999 -0- 5. Capital Outlay Services Billed Out -0- -0- -0- -0- -0- -0- TOTAL 246,158 246,158 -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 263,020 263,020 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out (71,685) (71,685) -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 2,500 2,500 -0- 5. Capital Outlay 276,250 276,250 -0- Services Billed Out -0- -0- -0- TOTAL 278,750 278,750 -0- • -35- ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS'• RAISED BY BUDGETED HEADING TAXATION Division 1840 - Parking Fund Transfers 1. Personal Services 2. Contractual Services is3. Commodities 4. Other Charges 5. Capital Outlay Services Billed Out TOTAL • • PARKING FUND TOTAL -0- -0- -0- -0- -0- -0- -0- -0- -0- 30,000 30,000 -0- -0- -0- -0- -0- -0- -0- 30,000 30,000 -0- APPROPRIATION $ 1,049.753 LESS ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION AMOUNT TO BE RAISED BY TAXATION $ 1.049.753 $ -0- -36- ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS 'RAISED BY BUDGETED HEADING TAXATION SECTION 4: That there be appropriated from the Water Fund Division 1900 - Water General Support • 1. Personal Services 186,702 186,702 -0- 2. Contractual Services 73,315 73,315 -0- 3. Commodities 7,150 7,150 -0- 4. Other Charges 11,959 11,959 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 279,126 279,126 -0- Division 1905 - Pumping 1. Personal Services 304,609 304,609 -0- 2. Contractual Services 741,159 741,159 -0- 3. Commodities 47,815 47,815 -0- 4. Other Charges 25,818 25,818 -0- 5. Capital Outlay -0- .-0- -0- Services Billed Out -0- -0- -0- TOTAL 1,119,401 1,119,401 -0- Division 1910 - Filtration 1. Personal Services 355,402 355,402 -0- 2. Contractual Services 7,528 7,528 -0- 3. Commodities 196,717 196,717 -0- 4. Other Charges 30,257 30,257 -0- 5. Capital Outlay Services Billed Out -0- -0- -0- -0- -0- -0- TOTAL 589,904 589,904 -0- Division 1915 - Distribution 1. Personal Services 164,499 164,499 -0- 2. Contractual Services 85,400 85,400 -0- 3. Commodities 71,246 71,246 -0- 4. Other Charges 15,071 15,071 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 336,216 336,216 -0- Division 1920 - Water Meter Maintenance 1. Personal Services 231,813 231,813 -0- 2. Contractual Services 23,213 23,213 -0- 3. Commodities 42,100 42,100 -0- 4. Other Charges 22,904 22,904 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 320,030 320,030 -0- C -37 - AMOUNT BUDGETED Division 1935 - Other Operating Expenses 1. Personal Services -0- 2. 3. Contractual Services Commodities 130,650 21,000 4. Other Charges 565,577 5. Capital Outlay -0- Services Billed Out -0- TOTAL 717,227 Division 1945 - Debt Service 1. Personal Services -0- 2. Contractual Services -0- 3. Commodities -0- 4. Other Charges 1,756,905 5. Capital Outlay -0- Services Billed Out -0- TOTAL 1,756,905 Division 1960 - Capital Outlay 1. Personal Services -0- 2. Contractual Services -0- 3. Commodities -0- 4. Other Charges -0- 5. Capital Outlay 53,845 Services Billed Out -0- • TOTAL 53,845 Division 1970 - Transfers 1. Personal Services -0- 2. Contractual Services -0- 3. Commodities -0- 4. Other Charges 2,779,398 5. Capital Outlay -0- Services Billed Out -0- • TOTAL 2,779,398 WATER FUND TOTAL APPROPRIATION $ 7.898.207 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 HEADING -0- 130,650 21,000 565,577 -0- -0- 717,227 -0- -0- -0- 1,756,905 -0- -0- 1,756,905 -0- -0- -0- -0- 53,845 -0- 53,845 -0- -0- -0- 2,779,398 -0- -0- 2,779,398 $ 7.898,207 RAISED BY, TAXATION -0- -0- -0- -0- -0- Q119 ma Im $ -0- -38- ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS.!- RAISED BY BUDGETED HEADING TAXATION Division 2300 - Motor Fuel Tax 1. Personal Services -0- -0- -0- 2. 3. Contractual Services Commodities -0- -0- -0- -0- -0- -0- 4. Other Charges 1,277,000 1,277,000 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 1,277,000 1,277,000 -0- SECTION 5: 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 2,293,136 2,293,136 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 2,293,136 2,293,136 0 Division 2610 - CDBG Administration 1. Personal Services 187,891 187,891 -0- 2. Contractual Services 15,674 15,674 -0- 3. Commodities 1,787 1,787 -0- 4. Other Charges 45,737 45,737 -0- 5. Capital Outlay 637 637 -0- Services Billed Out -0- -0- -0- TOTAL 251,726 251,726 -0- • COMMUNITY DEVELOPMENT FUND TOTAL APPROPRIATION $ 2,544,862 LESS ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION $ 2.544,862 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 6: That there be appropriated from the Mass Transit Fund Division 3202 - Subsidized Taxicab Program • 1. Personal Services -0- -0- -0- 2. Contractual Services 900 900 -0- 3. Commodities -0- -0- -0- 4. Other Charges 229,950 229,950 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 230,850 230,850 -0- Division 3204 - Wheelchair Transit System 1. Personal Services 2,400 2,400 -0- 2. Contractual Services 700 700 -0- 3. Commodities -0- -0- -0- 4. Other Charges 72,000 72,000 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 75,100 75,100 -0- Division 3205 - Nortran 1. Personal Services -0- -0- -0- 2. Contractual Services 15,000 15,000 -0- 3. Commodities -0- -0- -0- 4. Other Charges -0- -0- -0- 5. Capital Outlay Services Billed Out -0- -0- -0- -0- -0- -0- TOTAL 15,000 15,000 -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- 0 MASS TRANSIT FUND TOTAL APPROPRIATION 387,950 LESS ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION 387,950 AMOUNT TO BE RAISED BY TAXATION -0- -40- ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS .RAISED BY BUDGETED HEADING TAXATION SECTION 7: That there be appropriated from the Fleet Services Fund Division 4010 - Fleet Services Administration • 1. Personal Services 94,358 94,358 -0- 2. Contractual Services 12,866 12,866 -0- 3. Commodities 600 600 -0- 4. Other Charges 6,769 6,769 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 114,593 114,593 -0- Division 4020 - Major Maintenance 1. Personal Services 392,658 392,658 -0- 2. Contractual Services 59,338 59,338 -0- 3. Commodities 599,925 599,925 -0- 4. Other Charges 82,551 82,551 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 1,134,472 1,134,472 -0- Division 4030 - Vehicle Body 1. Personal Services 50,825 50,825 -0- 2. Contractual Services 2,700 2,700 -0- 3. Commodities 19,700 19,700 -0- 4. Other Charges 4,805 4,805 -0- 5. Capital Outlay Services Billed Out -0- -0- -0- -0- -0- -0- TOTAL 78,030 78,030 -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 744,760 744,760 -0- Services Billed Out -0- -0- -0- TOTAL 744,760 744,760 -0- FLEET SERVICES FUND TOTAL APPROPRIATION 2,071,855 LESS ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION 2,071.855 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 8: That there be appropriated from the Sewer Fund Division 7405 - Sewer Maintenance • 1. Personal Services 311,674 311,674 -0- 2. Contractual Services 132,365 132,365 -0- 3. Commodities 46,328 46,328 -0- 4. Other Charges 28,786 28,786 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 519,153 519,153 -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 1,000,110 1,000,110 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 1,000,110 1,000,110 -0- Division 7415 - Sewer Operating Requirements 1. Personal Services -0- -0- -0- 2. Contractual Services 176,700 176,700 -0- 3. Commodities -0- -0- -0- 4. Other Charges 157,629 157,629 -0- 5. Capital Outlay Services Billed Out -0- -0- -0- -0- -0- -0- TOTAL 334,329 334,329 -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 117,445 117,445 -0- Services Billed Out -0- -0- -0- TOTAL 117,445 117,445 -0- 0 SEWER FUND TOTAL APPROPRIATION 1.971.037 LESS ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION 1,971,037 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 9: 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 211,227 211,227 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 211,227 211,227 -0- Division 9001 - Transfer to General Fund 1. Personal Services -0- -0- -0- 2. Contractual Services -0- -0- -0- 3. Commodities -0- -0- -0- 4. Other Charges 135,000 135,000 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 135,000 135,000 -0- Division 9002 - Transfer to Debt Service 1. Personal Services -0- -0- -0- 2. Contractual Services -0- -0- -0- 3. Commodities -0- -0- -0- 4. Other Charges 24,728 24,728 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out -0- -0- -0- TOTAL 24,728 24,728 -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 46,400 46,400 -0- Services Billed Out -0- -0- -0- TOTAL 46,400 46,400 -0- Division 9005 - 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 60,000 60,000 -0- Services Billed Out -0- -0- -0- TOTAL 60,000 60,000 -0- n U -43- AMOUNT BUDGETED Division 9012 - Civic Center Roof Replacement 1. Personal Services -0- 2. 3. Contractual Services Commodities -0- -0- 4. Other Charges -0- 5. Capital Outlay 164,422 Services Billed Out -0- TOTAL 164,422 Division 9014 - Coach House Boiler 1. Personal Services -0- 2. Contractual Services -0- 3. Commodities -0- 4. Other Charges -0- 5. Capital Outlay 10,000 Services Billed Out -0- TOTAL 10,000 Division 9015 - Chandler Energy Retrofits 1. Personal Services -0- 2. Contractual Services -0- 3. Commodities -0- 4. Other Charges -0- 5. Capital Outlay 3,500 Services Billed Out -0- • TOTAL 3,500 Division 9016 - Crown Energy Retrofits 1. Personal Services -0- 2. Contractual Services -0- 3. Commodities -0- 4. Other Charges -0- 5. Capital Outlay 27,000 Services Billed Out -0- TOTAL 27,000 Division 9017 - South Tier Toilets 1. Personal Services -0- 2. Contractual Services -0- 3. Commodities -0- 4. Other Charges -0- 5. Capital Outlay 55,000 Services Billed Out -0- TOTAL 55,000 Division 9018 - Central Street CNW Floor • 1. 2. Personal Services Contractual Services -0- -0- 3. Commodities -0- 4. Other Charges -0- 5. Capital Outlay 18,000 Services Billed Out -0- TOTAL 18,000 ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE FORTH UNDER THIS HEADING -0- -0- -0- 164,422 -0- 164,422 -0- -0- -0- -0- 10,000 -0- 10,000 -0- -0- -0- -0- 3,500 -0- 3,500 -0- -0- -0- -0- 27,000 -0- 27,000 -0- -0- -0- -0- 55,000 -0- 55,000 -0- -0- -0- -0- 18,000 -0- 18,000 RAISED ,BY TAXATION -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- ma Im 50 ma 502 -44- ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS'--. RAISED BY BUDGETED HEADING TAXATION Division 9012 - Civic Center Roof Replacement 1. Personal Services -0- -0- -0- 2. 3. Contractual Services Commodities -0- -0- -0- -0- -0- -0- 4. Other Charges -0- -0- -0- 5. Capital Outlay 164,422 164,422 -0- Services Billed Out -0- -0- -0- TOTAL 164,422 164,422 -0- Division 9014 - Coach House Boiler 1. Personal Services -0- -0- -0- 2. Contractual Services -0- -0- -0- 3. Commodities -0- -0- -0- 4. Other Charges -0- -0- -0- 5. Capital Outlay 10,000 10,000 -0- Services Billed Out -0- -0- -0- TOTAL 10,000 10,000 -0- Division 9015 - Chandler 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 3,500 3,500 -0- Services Billed Out -0- -0- -0- TOTAL 3,500 3,500 -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 27,000 27,000 -0- Services Billed Out -0- -0- -0- TOTAL 27,000 27,000 -0- Division 9017 - South Tier Toilets 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 55,000 55,000 -0- Services Billed Out -0- -0- -0- TOTAL 55,000 55,000 -0- Division 9018 - Central Street CNW Floor • 1. 2. Personal Services Contractual Services -0- -0- -0- -0- -0- -0- 3. Commodities -0- -0- -0- 4. Other Charges -0- -0- -0- 5. Capital Outlay 18,000 18,000 -0- Services Billed Out -0- -0- -0- TOTAL 18,000 18,000 -0- MEM! ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS BUDGETED HEADING Division 9019 - Park Landscaping 1. Personal Services • 2. Contractual Services 3. Commodities 4. Other Charges S. Capital Outlay Services Billed Out TOTAL Division 9020 - Boiler Assessment 1. Personal Services 2. Contractual Services 3. Commodities 4. Other Charges 5. Capital Outlay Services Billed Out TOTAL Division 9021 - Roof Assessment 1. Personal Services 2. Contractual Services 3. Commodities 4. Other Charges 5. Capital Outlay Services Billed Out TOTAL Division 9022 - Greenhouse Restoration 1. Personal Services 2. Contractual Services 3. Commodities 4. Other Charges 5. Capital Outlay Services Billed Out TOTAL Division 9023 - Mulford/Florence Tot Lot 1. Personal Services 2. Contractual Services 3. Commodities 4. Other Charges 5. Capital Outlay Services Billed Out TOTAL Division. 9024 - Ball Diamond Fill • 1. Personal Services 2. Contractual Services 3. Commodities 4. Other Charges 5. Capital Outlay Services Billed Out TOTAL RAISED BY TAXATION -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- 5,000 5,000 -0- -0- -0- -0- 5,000 5,000 -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- 7,000 7,000 -0- -0- -0- -0- 7,000 7,000 -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- 5,000 5,000 -0- -0- -0- -0- 5,000 5,000 -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- 2,000 2,000 -0- -0- -0- -0- 2,000 2,000 -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- 40,000 40,000 -0- -0- -0- -0- 40,000 40,000 -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- 5,000 5,000 -0- -0- -0- -0- 5,000 5,000 -0- -45- ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS RAISED BY. BUDGETED HEADING TAXATION Division 9025 - YOU Youth Alternatives Program 1. Personal Services -0- -0- -0- 2. 3. Contractual Services Commodities -0- -0- -0- -0- -0- -0- 4. Other Charges -0- -0- -0- 5. Capital Outlay 38,600 38,600 -0- Services Billed Out -0- -0- -0- TOTAL 38,600 38,600 -0- Division 9024 - Ball Diamond Fill 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 5,000 -0- Services Billed Out -0- -0- -0- TOTAL 5,000 5,000 •-0- Division 9025 - YOU Youth Alternatives Program 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 38,600 38,600 -0- Services Billed Out -0- -0- -0- TOTAL 38,600 38,600 -0- • REVENUE SHARING FUND TOTAL APPROPRIATION 901,477 LESS ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION 901,477 AMOUNT TO BE RAISED BY TAXATION -0- -46- ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET.TO BE .AMOUNT FORTH UNDER THIS RATSEDtBY BUDGETED HEADING TAXATION SECTION 10: That there be appropriated from the Firemen's Pension Fund FIREMEN'S PENSION FUND TOTAL APPROPRIATION 2,119,354 1,012,170 1,107,184 • ADD 1% FOR COLLECTION LOSSES 11,184 TOTAL TAXATION 1,118,368 SECTION ll: That there be appropriated from the Police Pension Fund POLICE PENSION FUND TOTAL APPROPRIATION 2,201,724 1,293,365 908,359 ADD It FOR COLLECTION LOSSES 9,175 TOTAL TAXATION 917,534 SECTION 12: 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 13: That this ordinance shall be in full force and effect from and after its passage and approval, and all ordinances or parts of ordinances in conflict herewith be and the same are hereby repealed. INTRODUCED i!/( G�ri1 pc-,, 1985 PASSED �`�X / D 1985 APPROVED 1985 ATTEST - City lerk APPROVEDA AS T 0 Corporation Couns 1 • RECORDED , 1985 -47 -