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HomeMy WebLinkAboutORDINANCES-1982-040-O-824o-o-82 LEVYING TAXES IN THE CITY OF EVANSTON, COUNTY OF COOK AND STATE OF ILLINOIS, FOR THE FISCAL YEAR BEGINNING MARCH 1, 1982 AND ENDING' FEBRUARY" 28';1> 1'983- WHEREAS, the City of Evanston Illinois, has heretofore adopted an annual budget for the fiscal year beginning.March 1, 1982, and ending February 28, 1�:$3, which said Budget document has been reviewed at a. public hearing.and copies of which said Budget eocument are available for public inspection at the office of the City Clerk of the City of Evanston at the Civic Center, 2100 Ridge Avenue, Evanston, Illinois 60204, between the hours of 8:30 a.m. and 5:00 p.m. Monday through Friday except Holidays, and WHEREAS, said Budget document contains in detail the expenditures to be made with the monies collected through taxation and other sources during said fiscal year; and WHEREAS, the City of Evanston, Illinois is a Home Rule unit of local government pursuant to the terms and provisions of Article VII of the 1970 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 1iabi1i.ties pf':the CtVy, & -1,vanston, Illinois, for the current fiscal year beginning March 1, 1982 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 1982, the sum of Thirteen Million Seventeen Thousand Nine Hundred Sixty Three Dollars ($13,017,963), being the total of Othe 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 1982 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 8, 1982 and approved by the Mayor of the City of Evanston on February 8, 1982 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 Insurance Fund Mental Health Fund Public Library Fund Playground and Recreation Fund Firemen's Pension Fund Police Pension Fund Illinois Municipal Retirement 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 0TAXATION" and are identified in that manner on the following pages of this ordinance. SECTION 2: That there be appropriated from the General Fund: ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET AMOUNT FORTH UNDER THIS BUDGETED HEADING Division 100 - City Council 1. Personal Services 2. Contractual Services 3. Commodities 4. Other Charges • 5. Capital Outlay ri U Total Division 110 - City Manager's Office 1. Personal Services 2. Contractual Services 3. Commodities 4. Other Charges 5. Capital Outlay CDBG Total Division 120 - Public Service Records & Elections 1. Personal Services 2. Contractual Services 3. Commodities 4. Other Charges 5. Capital Outlay Total Division 130 - Legal Counsel 1. Personal Services 2. Contractual Services 3. Commodities 4. Other Charges 5. Capital Outlay 54,582 17,628 830 13,480 -0- $ 86,520 243,111 32,922 1,600 14,749 -0- (11,973) $280,409 45,280 11,596 1,350 3,199 -0- $ 61,425 146,756 49,074 3,200 9,765 500 Total $209,295 Division 141 - Personnel General Support 1. Personal Services 48,157 2. Contractual Services 9,648 3. Commodities 1,100 4. Other Charges 3,754 5. Capital Outlay -0- Total *ivision 142 - Employment and EEO 1. Personal Services 2. Contractual Services 3. Commodities 4. Other Charges 5. Capital Outlay Total $ 62,659 -0- 17,628 830 13,480 -0- $31,938 -0- 32,922 1,600 14,749 -0- (11,973) $37,298 -0- 11,596 1,350 3,199 -0- $16,145 -0- 49,074 3,200 9,765 500 $62,539 -0- 9,648 1,100 3,754 -0- $ 14,502 65,686 65,686 46,.083 -4 46,083 2,175 2,175 4,599 4,599 238 238 $118,781 $118,781 TO BE RAISED BY TAXATION 54,582 -0- -0- -0- -0- $54,582 $243,111 45,20 -0- -0- -0- -0- $45,280 146,756 -0- -0- -0- -0- $146,756 48,157 -0- -0- -0- -0- $ 48 ,157 Division 143 - Employee Services 1. Personal Services 2. Contractual Services 3. Commodities - •4. Other Charges 5. Capital Outlay Total Division 147 - Employee Assistance 1. Personal Services 2. Contractual Services 3. Commodities 4. Other Charges 5. Capital Outlay Total PERSONNEL DEPART11ENT TOTAL Division 160 - Finance General Support 1. Personal Services 2. Contractual Services 3. Commodities 4. Other Charges 5. Capital Outlay • Total Division 165 - Budget Office 1. Personal Services 2. Contractual Services 3. Commodities 4. Other Charges 5. Capital Outlay Total Division 170 - Collections 1. Personal Services 2. Contractual Services 3. Commodities 4. Other Charges 5. Capital Outlay Services Billed Out Total isivision 171 - License & Measures Regulation 1. Personal Services 2. Contractual Services, n 3. Commodities 4. Other Charges 5. Capital Outlay Total ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET AMOUNT FORTH UNDER. THIS BUDGETED HEADING 50,736 13,540 7,450 3,502 -0- $ 75,228 25,128 1,332 200 1,165 -0- $ 27,825 $284,493 99,961 12,373 1,000 7,071 375 $120,780 41,687 12,417 450 2,980 -0- $ 57,534 112,648 4,373 11,614 14,879 265 (26,008) $117,771 21,636 375 460 1,157 -0- $ 23,628 -0- 13,540 7,450 3,502 -0- $24,492 -0- 1,332 200 1,165 -0- $ 2,697 $160,472 -0- 12,373 1,000 7,071 375 $20,819 41,687 12,417 450 2,980 -0- $57, 534 112,648 4,373 11,614 14,879 265 (26,008) $117,771 21 ,636 375 460 1,157 -0- $ 23,628 TO BE RAISED BY TAXATION 50,736 -0- -0- -0- $50,736 25,128 -0- -0- -0- -0- $ 25,128 $124,021 99,961 -0- -0- -0- -0- $99,961 Eli -0- -0- -0- -0- -0- -0- 3 ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS RAISED BY BUDGETED HEADING TAXATION Division .172 - Duplicating Services 1. Personal Services 14,720 14,720 -0- 2. Contractual Services 63,493 63,493, -0- 3. Commodities 29,650 29,650 -0- 4. Other Charges 1,139 1,139 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out (109,002) (109,002) -0- Total $ -0- $ -0- $ -0- Division 175 - Accounting 1. Personal Services 122,485 122,485 -0- 2. Contractual Services 6,830 6,830 -0- 3. Commodities 1,125 1,125 -0- 4. Other Charges 7,450 7,450 -0- 5. Capital Outlay -0- -0- -0- Total $137,890 $ 137,890 $ -0- Division 180 - Purchasing 1. Personal Services 69,615 69,615 -0- 2. Contractual Services 6,940 6,940 -0- 3. Commodities 1,035 1,035 -0- 4. Other Charges 4,111 4,111 -0- 5. Capital Outlay -0- -0- -0- Total $ 81,701 $ 81,701 $ -0- Division 185 - Auditing 1. Personal Services -0- -0- -0- 2. Contractual Services 24,000 24,000 -0- 3. Commodities -0- -0- -0- 4. Other Charges =O- -0- -0- 5. Capital Outlay -O- -0- -0- Total $ 24,000 $ 24,000 $ -0- Division 190 - Data Processing 1. Personal Services 169,702 169,702 -0- 2. Contractual Services 142,928 142,928 -0- 3. Commodities 15,025 15,025 -0- 4. Other Charges 18,647 18,647 -0- 5. Capital Outlay -0- -0- -0- Services Billed Out (54,322) (54,322) -0- Total $291,980 $ 291,980 $ -0- FINANCE DEPARTMENT TOTAL 200 - Employee Safety_ Program $855,284 $ 755,323 $99,961 -Oivision 1. Personal Services 43,697 -0- 43,697 2. Contractual Services- , 6,075 !6,075 -0- 3. Commodities 37,375 37,375 -0- 4. Of. -her Charges 2,920 2,920 -0- 5. Capital Outlay 735 735 -0- Total $ 90,802 $ 47,105 $43,697 4 Division 205 - Emergency Services & Disaster Assistance 1. Personal Services 2. Contractual Services 3. Commodities •4. Other Charges 5. Capital Outlay Total SAFETY DEPARTMENT TOTAL Division 211 - Building Maintenance General Support 1. Personal Services 2. Contractual Services 3. Commodities 4. Other Charges 5. Capital Outlay Total Division 212 - Construction & Repair 1. Personal Services 2. Contractual Services 3. Commodities 4. Other Charges 5. Capital Outlay Services Billed Out • Total Division 213 - Mail & Phone Services 1. Personal Services 2. Contractual Services 3. Commodities 4. Other Charges 5. Capital Outlay Total Division 214 - Custodial Maintenance 1. Personal Services 2. Contractual Services 3. Commodities 4. Other Charges 5. Capital Outlay Total flivi sion 215 - Evanston Arts Center 1, Personal Services 2. Contractual -Services 3. Commodities 4. Other Charges 5. Capital Outlay Services Billed Out ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET AMOUNT FORTH UNDER THIS BUDGETED HEADING TO BE RAISED BY TAXATION 12,639 12,639 -0- 10,186 10,186 -0- 1,064 1,064 -0- 829 829 -0- 600 600 -0- $ 25,318 $ 25,318 -0- $116,120 $ 72,423 $ 43,697 59,473 -0- 59,473 4,341 4,341 -0- 1,100 1,100 -0- 3,491 3,491 -0- -0- -0- -0- $ 68,405 $ 8,932 $ 59,473 302,531 -0- 302,531 46,549 46,549 -0- 39,525 39,525 -0- 29,603 29,603 -0- 17,000 17,000 -0- (41,679) (41,679) -0- $393,529 $ 90,998 41,628 -0- 106,850 106,850 100 100 4,408 4,408 -0- -0- $152,986 $111,358 65,355 117,150 13,200 5,433 -0- -0- 117,150 13,200 5,433 -0- $201,138 $135,783 -0- 12,700 1,000 200 5,000 (10,160) Total $ 8,740 -0- 12 700 1,000 200 5,000 (10,160) $ 8,740 302,531 41,628 -0- -0- -0- -0- $ 41,628 65,355 -0- -0- -0- '-0- $ 65,355 5 Division 218 , Municipal Service Center 1. Personal Services 2. Contractual. Services 3. Commodities •4. Other Charges 5. Capital Outlay Total BUILDING MAINT.DEPT. TOTAL Division 300 - Housing Counseling 1. Personal Services 2. Contractual Services 3. Commodities 4. Other Charges 5. Capital Outlay Total Division 305 - Housing Maintenance & Rehabilitation 1. Personal Services 2. Contractual Services 3. Commodities 4. Other Charges 5. CDa i tal Outlay is ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET AMOUNT FORTH UNDER THIS BUDGETED HEADING 118,280 77,275 9,250 8,070 -0- $ 212,875 $1,037,673 23,112 3,400 555 2,860 -0- Total Division 316 - Housing & Property Services Administration 1. Personal Services 2. Contractual Services 3. Commodities 4. Other Charges 5. Capital Outlay CDBG Total Division 320 - Planning & Support Services 1. Personal Services 2. Contractual Services 3. Commodities 4. Other Charges 5. Capital Outlay Total *ivision 321 - Architectural & Historic Preservation 1. Personal Services 2. Contractual ' Servtces` ,... 3. Commodities 4. Other Charges 5. Capital Outlay Total $ 29,927 144,656 5,001 1,460 28,739 -0- (167,868) $ 11,988 73,654 5,780 250 7 ,630 -0- (30,371) $ 56,943 107,036 5,999 1,535 5,536 -0- $120,106 -0- 77,275 9,250 8,070 -0- $ 94,595 450,406 -0- 3,400 555 2,860 -0- $ 6,815 144,656 5,001 1,460 28,739 -0- (167,868) 73,654 5,780 250 7,630 -0- (30,371) $ 56,943 -0- 5,999 1,535 5,536 -0- $ 13,070 TO BE RAISED BY TAXATION 118,280 -0- -0- -0- -0- $ 118,280 587,267 23,112 -0- -0- -0- -0- $ 23,112 $ -0- -0- 107,036 -0- -0- -0- -0- $ 107,036 23,112 23,112 -0- 5,710 5,710 -0- 750 750 -0- 1,260 1,260 -0- -0- -0- -0- $ 30,832 $ 30,832 $ -0- Q ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER. THIS RAISED BY BUDGETED HEADING Division 323 - Economic Development 1. Personal Services 62,792 -0- 62,792 2. Contractual Services 9,486 9,486 -0- 3. Commodities 700 700 -0- 4. Other Charges 4,569 4,569 -0- 5. Outlay (7,623) (7,623) CDBGtaI Total $ 69,924 $ 7,132 $ 62,792 Division 324 - Energy Conservation 1. Personal Services 21,216 21,216 -0- 2. Contractual Services 3,355 3,355 -0- 3. Commodities 300 300 -0- 4. Other Charges 1,206 1,206 -0- 5. Capital Outlay -0- -0- '0 Total PLANNING DEPARTMENT TOTAL $ 26,077 $246,939 $ 26,077 $ 77,111 $ -0- $ 169,828 Division 335 - Housing Code Compliance 1. Personal Services 236,581 236,581 -0- 2. Contractual Services 17,260 17,260 -0- 3. Commodities 3,375 3,375 -0- 4. Other Charges 25,177 25,177 -0- 5. Capital Outlay 26,800 26,800 -0- CDBG (30,628) (30,628) -0- Total $278,565 $278,565 $ -0- Division 338 - Building & Zoning Administration 1. Personal Services 56,962 -0- 56,962 2. Contractual Services 4,282 8 2-0 4,750 3. Commodities 750 3,653 750 3,653 -0- -0- 4. Other Charges -0 5. Capital Outlay Total $ 65,G47 $ 8,685 $ 56,962 Division 340 - Building Code Compliance 1. Personal Services 262,464 262,464 -0- 2. Contractual Services 39,311 39,311 -0- 3. Commodities 3,025 3,025 -0- 4. Other Charges 16,877 16,877 -0- 5. Capital Outlay -0- -0- -0- Total $321,677 $321,677 $ -0- givision Analysis 345 - Zoning 1. Personal. Ser_vi.ces.,:. '. _. 51,576 -0- 51,576 2. Contractual Services 2,236 2,236 -0- 3. Commodities 830 2,428 830 2,428 -0- -0- 4. Other Charges -0- -0- -0 5. Capital Outlay Total $ 57,070 $ 5,494 $ 51,576 7 Division 350 - Zoning Support Services 1. Personal Services 2. Contractual Services 3. Commodities 4. Other Charges 5. Capital Outlay Total Division 400 - Police .Administration 1. Personal Services 2. Contractual Services 3. Commodities 4, Other Charges 5. Capital Outlay Total Division 405 - Div. of Coordination, Evaluation & Budget 1. Personal Services 2. Contractual Services 3. Commodities 4. Other Charges 5. Capital Outlay • PIP1S Grant, ILEC Total Division 4C-- Police -Comm. Comp. Crime Prevention Prog. 1. Personal Services 2. Contractual Services 3. Commodities 4. Other Charges 5. Capital Outlay ILEC Grant Total Division 407 - Schoo,l-Focused Delinquency Prevention 1. Personal Services 2. Contractual Services 3. Commodities 4. Other Charges 5. Capital Outlay ILEC Grant ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET AMOUNT FORTH UNDER. THIS BUDGETED-, HEADING . . . 133,457 21,899 1,350 7,890 1,128 $165,724 101,730 51,197 7,500 7,229 638 $168,294 165,506 7,854 1,650 8,568 -0- (6,222) $177,356 -0- 21 , 899 1 ,350 7,890 1,128 $.32,267 -0- 51,197 7,500 7,229 638 $ 66,564 -0- 7,854 1,650 8,568 -0- (6,222) $ 11,850 TO BE RAISED BY TAXATION., 133,457 -0- -0- -0- -0- $ 133,457 101,730 -0- -0- -0- -0- $ 101,730 165,506 -0- -0- -0- -0- $ 165,506 10,973 10,973 -0- 14,372 14,372 -0- .468 468 -0- 663 663 -0- 1,900 1,900 -0- (12,606) (12,606) -0- $ 15,770 $ 15,770 $ -0- 14,866 18,500 300 344 1,800 (33,665) Total $ 2,145 *ivision 410 - Uniform Patrol Bureau 1. Personal Services 2,024,043 2. CbntractualM Services-' `' 128,805 3. Commodities 30,600 23 4. Other Charges 169,9 5. Capital Outlay 69,957 Total $2,392,228 8 14,866 18,500 300 344 1,800 (33,665) $ 2,145 2,024,043 128,805 30,600 138,823 69,957 $2,392,228 -0- -0- -0- - 0- -0- -0- $ -0- $ -0- ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER, THIS RAISED BY BUDGETED HEADING TAXATION Division 411 - Traffic Management Bureau 1. Personal Services 378,933 378,993 -0- 2. Contractual Services 22,088 .22,088 -0- 3. Commodities 7,375 7,375 -0- 4. Other Charges 17,696 17,696 -0- 5. Capital Outlay -0- -0- -0- Total $426,152 $426,152 $ -0- Division 412 - Parking Control 1. Personal Services 152,721 152,721 -0- 2. Contractual Services 3,000 3,000 -0- 3. Commodities 2,900 2,900 -0- 4. Other Charges 14,114 14,114 -0- 5. Capital Outlay 6,200 6,200 -0- Total $178,935 $178,935 $ -0- Division 413 - Youth Aid Bureau 1. Personal Services 320,350 -0- 320,350 2. Contractual Services 8,134 8,134 -0- 3. Commodities 4,200 4,200 -0- 4. Other Charges 23,717 23,717 -0- 5. Capital Outlay 14,732 14,732 -0- Total $371,133 $ 50,783 $320,350 Division 414 - Community Relations 1. Personal Services 87,481 -0- 87,481 2. Contractual Services 1,814 1,814 -0- 3. Commodities 1,200 1,200 -0- 4. Other Charges 8,066 8,066 -0- 5. Capital Outlay -0- -0- -0- Total $ 98,561 $ 11,o8o $ 87,481 Division 415 - Animal Control Bureau 1. Personal Services 39,593 39,593 -0- 2. Contractual Services 16,430 16,430 -0- 3. Commodities 3,600 3,600 -0- 4. Other Charges 2,461 2,461 -0- 5. Capital Outlay -0- -0- -0- Total $ 62,084 $ 62,o84 $ -0- *ivision 420 - Criminal Investigation/ Organized Crime - 1. ?ersonal Services 694,018 -0- 694,018 2. Contractual ,Se-rvices �=� � _ 2&,153 .28 ,1-53 :. -0- 3. Commodities 9,245 9.245 -0- 4. Other Charges 45,207 45,207 -0- 5. Capital Outlay 17,863 17,863 -0- Total $794,486 $loo,468 $694,018 i Division' 421- Special Tactical Bureau 1. Personal Services 2. Contractual Services 3. Commodities •4. Other Charges 5. Capital Outlay n LJ Total Division 422 - Victim/Witness Bureau 1. Personal Services 2. Contractual Services 3. Commodities 4. Other Charges 5. Capital Outlay Total Division 430 - Police Records 1. Personal Services 2. Contractual Services 3. Commodities 4. Other Charges 5. Capital Outlay Total Division 431 - Police Communications 1. Personal Services, 2. Contractual Services 3. Commodities 4. Other Charges 5. Capital Outlay Services Billed Out Total Division 432 - Desk and Detention Bureau 1. Personal Services 2. Contractual Services 3. Commodities 4. Other Charges 5. Capital Outlay Total �ivision 440 - Inspections & Inter.nal Investigations 1. Personal Services 2. Contractual- Services: 3. Commodities 4. Other Charaes 5. Capital Outlay ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET AMOUNT FORTH UNDER THIS BUDGETED HEADING 250,743 -0- 18,228 18,228 3,450 3,450 17,682 -17,682 -0- -0- $290,103 $ 39,360 93,363 93,363 4,129 4,129 50 50 7,744 7,744 205 205 $105,491 $ 105,491 264,018 27,402 32,040 20,259 1,230 264,018 27,402 32,040 20,259 1,230 $344,949 $ 344,949 154,127 -0- 63,200 63,200 3,025 3,025 161739 16,739 48,620 48,620 (86,386) (86,386) $199,325 $ 45,198 TO BE RAISED BY TAXATION 250,743 -0- -0- -0- $ 250,743 $ -0- -0- -0- -0- -0- -0- -0- 154,127 -0- -0- -0- -0- -0- 5 154,127 279,142 .-0- 279,142 -0- -0- -0- 5,425 5,425 -0- 18,633 18,633 -0- 276 276 -0- $303,476 $ 24,334 $ 279,142 58,412 -0- 58,412 2,712 2,71.2 -0- 975 975 -0- 3,559 3,559 -0- -0- -0- -0- Total a $ 65,658 $ 7,246 $ 58,412 Division 441 - Personnel & Training Bureau 1. Personal Services 2. Contractual Services 3. Commodities •4. Other Charges 5. Capital Outlay Total POLICE DEPARTMENT TOTAL Division 500 - Fire Management & Support Services 1. Personal Services 2. Contractual Services 3. Commodities 4. Other Charges 5. Capital Outlay Total Division 505 - Fire Prevention 1. Personal Services 2. Contractual Services 3. Commodities 4. Other Charges 5. Capital Outlay Total Division 510 - Fire Suppression 1. Personal Services 2. Contractual Services 3. Commodities 4. Other Charges 5. Capital Outlay Total Division 515 - Fire Communications 1. Personal Services 2. Contractual Services 3. Commodities 4. Other Charges 5. Capital Outlay Total Ovision 520 - Fire Training 1. Personal Services 2.. Contractual Services 3. Commodities 4. Other Charges 5. Capital Outlay ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET AMOUNT FORTH UNDER THIS BUDGETED HEADING 99,637 99,637 39,277 39,277 6,535 6,535 5,428 5,428 1,620 1,620 $1525497 $ 152,497 $6,148,643 $4,037,134 136,233 13,425 2,085 13,260 10,215 136,233 13,425 2,085 13,260 10,215 $175,218 $ 175,218 129,701 3,470 4,060 6,870 900 $145,001 2,205,426 126,125 49,400 124,113 37,820 $2,542,884 77,064 24,540 2,993 8,309 45,750 $158,656 129,701 3,470 .4,060 6,870 900 $ 145,001 2,205,426 126,125 49,400 124,113 37,820 $2,542,884 77,064 24,540 2,993 8,309 45,750 $ 158,656 36,714 36,714 13,845 -13,845 1,610 1,610 1,178 1,178 -0- -0- TO BE RAISED BY TAXATION $ -0- $2,111,509 $ -0- -0- -0- -0- -0- -0- $ -0- $ -0- $ -0- -0- -G- -0- -0- -0- Total $ 53,347 $ 53,347 $ -o- Division 525 - Emergency Medical Services 1. Personal Services 2. Contractual Services 3. Commodities •4. Other Charges 5. Capital Outlay Total FIRE DEPARTMENT TOTAL Division 600 - Director of Health and Human Services 1. Personal Services 2. Contractual Services 3. Commodities 4. Other Charges 5. Capital Outlay Total Division 610 - Public Health Administration 1. Personal Services 2. Contractual Services 3. Commodities 4. Other Charges 5. Capital Outlay n LJ Total Division 620 - Laboratory Services 1. Personal Services 2. Contractual Services 3. Commodities 4. Other Charges 5. Capital Outlay Total Division 631 - Family Health 1. Personal Services 2. Contractual Services 3. Commodities 4. Other Charges 5. Capital Outlay ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET AMOUNT FORTH UNDER THIS BUDGETED HEADING 359,764 179,882 10,200 10,200 9,460 9,460 19,026 19,026 2,325 2,325 $400,775 1. 220,893 $3,475,881 $ 3,295,999 57,208 57,208 3,168 3,168 475 475 3,023 3,023 -0- -0- Total 1 ivision 632 - Venereal Disease Control 1. Personal Services 2. Contractual Services: 3. Commodities 4. Other Charges 5. Capital Outlay $ 63,874 $ 63,874 58,720 58,720 4,695 4,695 900 900 3,892 3,892 829 829 $ 69,036 5 69,036 100,012 4,894 14,870 5,322 500 100,012 4,894 14,870 5,322 500 $125,598 $ 125,598 TO BE RAISED BY TAXATION 179,882 -0- -0- -0- $ 179,882 $ 179,882 $ -0- $ -0- $ -0- 162,599 162,599 -0- 5,376 5,376 -0- 3,750 3,750 -0- 9,489 9,489 -0- -0- -0- -0- $181,214 $ 18T,214 41,402 41,402 3,110 3;110 2,190 2,190 3,636 3,636 -0- -0- $ -0- -0- -0- -0- -0- -0- dotal 12 $ 50,338 $ 50,338 -0- Division 633.- Family Planning 1. Personal Services 2. Contractual Services 3. Commodities 4. Other Charges 5. Capital Outlay Total Division 634 - Dental Clinic 1. Personal Services 2. Contractual Services 3. Commodities 4. Other Charges 5. Capital Outlay ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET AMOUNT FORTH UNDER, THIS BUDGETED HEADING 86,070 14,395 16,750 7,065 - 0-, $124,780 73,238 1,220 3,300 2,850 -0- 86,070 14,895 16,750 7,065 -0- $124,78o 73,238 1,220 3,300 2,850 -0- TO BE RAISED BY TAXATION $ -0- Total $ 80,608 $8o,608 $ -0- Division 641 - Long Term Care 1. Personal Services 55,766 55,766 -0- 2. Contractual Services 5,201 5,201 -0- 3. Commodities 540 540 -0- 4. Other Charges 3,043 3,043 -0- 5. Capital Outlay -0- -0- -0- • Total $ 64,550 $64,550 $ -0- Division 642 - Risk Assessment & Control 1. Personal Services 70,129 70,129 -0- 2. Contractual Services 8,147 8,147 -0- 3. Commodities 1,613 1,613 -0- 4. Other Charges 3,351 3,351 -0- 5. Capital Outlay -0- -0- -0- Total $ 83,240 $83,240 $ -0- Division 645 - Senior Health Center 1. Personal Services 13,970 13,970 -0- 2. Contractual Services 40,350 40,350 -0- 3. Commodities 1,150 1,150 -0- 4. Other Charges 426 426 -0- 5. Capital Outlay -0- -0- -0- Total $ 55,896 $55,896 $ -0- leivision 651 - Food Sanitation 1. Personal Services 64,920 64,920 -0- 2. ContractuaJ-Services 3,417 3,417. -0- 3. Commodities 360 360 -0- 4. Other Charges 5,344 5,344 -0- 5. Capital Outlay -0- -0- -0- Total $ 74,041 $74,041 $ -0- 13 ESTIMATED RECEIPTS FROM SOURCES OTHER Division-' 652 - Environmental Health Services 1. Personal Services 2. Contractual Services 3. Commodities •4. Other Charges 5. Capital Outlay Total Division 654 - Vital Statistics 1. 'Personal Services 2. Contractual Services 3. Commodities 4. Other Charges 5. Capital Outlay Total HEALTH DEPARTMENT TOTAL Division 660 - Emergency Assistance Services 1. Personal Services 2. Contractual Services 3. Commodities 4. Other Charges 5. Capital Outlay CDBG • Township Total Division 670 - Youth Commission 1. Personal Services 2. Contractual Services 3. Commodities 4. Other Charges 5. Capital Outlay Total Division 680 - Commission on Aging 1. Personal Services 2. Contractual Services 3. Commodities 4. Other Charges 5. Capital Outlay Total *ivision 691 - Day Care & Family Services 1. Community Coordinated Child Care 2. Family Focus 3. Child Abuse 4-Agency Coalition THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER. THIS RAISED BY BUDGETED HEADING TAXATION 32,400 32,400 -0- 2,555 2,555 -0- 1,040 1,040 -0- 1,835 1,835 -0- -0- -0- -0- $ 37,830 $ 37,830 $ -0- 30,612 30,612 -0- 3,775 3,775 -0- 3,200 3,200 -0- 2,732 2,782 -0- -0- -0- -0- $ 40,369 $987,500 66,564 166,280 550 12,185 208 (62,577) (100,000) $ 83,210 18,760 1,896 275 1 ,864 -0- $ 22,795 47,160 6,155 1,100 2,887 -0- $ 57,302 83,930 13,750 48,250 $ 40,369 $987,500 66,564 166,280 550 12,185 208 (62,577) (100,000) - $ 83,210 18,760 1 , 896 275 1,864 -0- $ 22,795 47,160 6,155 1,100 2,887 -0- $ 57,302 83,930 13,750 48,250 -0- -0- -0- -0- -0- -0- -0- $ -0- -0- -0- -0- -0- -0- $ -0- $ -0- -0- -0- -0- Total $145,930 $145,930 16 $ -0- AMOUNT BUDGETED Division•- 692 Youth -Services 1. Crisis Homes 9,500 2. Youth Organizations Umbrella 90,000 • Total $ 99,500 Division 693 - Elderly Services 1. North Suburban Housing Center - Evanston Elderly Project 7,000 Total $ 7,000 Division 694 - Legal/Support Services 1. Community Defender Office 98,946 2. Cook County Legal Assistance Foundation 13,400 CDBG (109,946) Total $ 2,400 Division 695 - Special Target Group Services 1. Latinamerican Association 42,647 •2. Illinois Job Service - Work/Study 1,300 3. Group Reading Academy Satellite Prog. 33,500 4. North Suburban Housing Center 4,000 Total $ 81,447 Division 696 - Drug Treatment & Prevention Services 1. Comprehensive Drug Treatment Prog. 21,394 Total $ 21,394 COMMUNITY PURCHASED SERVICES TOTAL $357,671 Division 700 - Parks, Forestry, Ecology Ctr., Noyes Ctr. Adminis. 1. Personal Services 33,073 2. Contractual Services 3,024 3. Commodities 135 4. Other Charges 2,975 5. Capital Outlay -0- Total $ 39,207 ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET FORTH UNDER THIS HEADING 9,500 90,000 $ 99,500 7,000 $ 7,000 98,946 13,400 (109,946) $ 2,400 42,647 1,300 33,500 4,000 $ 81,447 21 ,394 $ 21,394 $ 357,671 -0- 3,024 135 2,975 -0- $ 6,134 TO BE RAISED BY TAXATION $ -0- -O- $ -0- -0- -0- -0- 33,073 -0- -0- -0- -0- $ 33,073 15 Division 711 Parks General Support 1. Personal Services 2. Contractual Services 3.-Commodities • 4. Other -Charges 5. Capital Outlay Total Division 712 - Horticulture Maintenance 1. Personal Services 2. Contractual Services 3. Commodities 4. Other Charges 5. Capital Outlay Services Billed Out Total Division 713 - Trash Collection 1. Personal Services 2. Contractual Services 3. Commodities 4. Other Charges 5. Capital Outlay LJ Total Division 714 - Park Security 1. Personal Services 2. Contractual Services 3. Commodities 4. Other Charges 5. Capital Outlay Total Division 716 - Special Facility Maintenance 1. Personal Services 2. Contractual Services 3. Commodities 4. Other Charges 5. Capital Outlay Services Billed Out Total Division 717 - Sport Facility Maintenance 1. Personal Services 2. Contractual- Servi ces ,r 3. Commodities 4. Other Charges 5. Capital Outlay Services Billed Out AMOUNT BUDGETED 77,672 5,535 576 4,414 5,000 $ 93,197 340,742 57,191 21,221 23,540 22,305 (14,500) $450,499 24,512 6,275 765 1,314 -0- $ 32,866 33,698 14,823 850 1,315 -0- $ 50,686 57,236 13,982 2,412 4,935 1,750 (6,500) $ 73,815 24,437 2,452 2,415 1,316 7,380 (3,000) ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET FORTH UNDER THIS HEADING -0- 5,535 576 4,414 5,000 $ 15,525 170,371 57,191 21,221 23,540 22,305 (14,500) $280,128 -0- 6,275 765 1,314 -0- $ 8,354 -0- 14,823 850 1,315 -0- -0- 13,982 2,412 4,935 1 ,750 (6,500) $ 16,579 -0 2,452 2,415 1,316 7,380 (3,000) TO BE RAISED BY TAXATION 77,672 -0- -O- -0- $ 77,672 170,371 -0- -0- -0- -0- -0- $170,371 24,512 -0- -0- -0- -0- $ 24,512 33,698 -0- -0- -0- -0- $ 33,698 57,236 -0- -0- -0- -0- $ 57,236 24,437 -0- -0- -0- -0- Total $ 359000 $ 10,563 ON. $ 24,437 Division' 71.8 -`Program Facility Maintenance 1. Personal Services 2. Contractual Services 3. Commodities •4. Other Charges 5. Capital Outlay Services Billed Out Total Division 719 - Community Center Maintenanct 1. Personal Services 2. Contractual Services 3. Commodities 4. Other Charges 5. Capital Outlay Total PARKS DEPARTMENT TOTAL Division 721 - Forestry General Support 1. Personal Services 2. Contractual Services 3. Ccmmodities 4. Other Charges 5. Capital Outlay n LJ Total Division 722 - Maintenance of Parkway Trees 1. Personal Services 2. Contractual Services 3. Commodities 4. Other Charges 5. Capital Outlay Total Division 723 - Dutch Elm Disease Control Program 1. Personal Services 2. Contractual Services 3. Commodities 4. Other Charges 5. Capital Outlay Total �ivision 724 - Tree Planting 1. Personal Services 2. Contractual: Se-rvices r 3. Commodities 4. Other Charges 5. Capital Outlay Total AMOUNT BUDGETED 113,733 19,613 8,117 9,422 14,663 (3,500) $162,048 ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET FORTH UNDER, THIS HEADING -0- 19,613 8,117 9,422 14,663 (3,500) $ 48,315 TO BE RAISED BY TAXATION 113,733 -0- -0- -0- -0- $ 113,733 -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- 4,000 4,000 -0- $ 4,000 $ 4,000 -0- $902,111 $ 400,452 $ 501,659 82,062 8,087 145 5,052 -0- $ 95,346 76,182 35,933 3,820 6,256 2,585 $124,776 204,647 106,710 5,061 12,830 48,350 $377,598 41 ,334 13,758 49,990 3,631 -0- $108,713 -0- 8,087 145 5,052 -0- $ 13,284 -0- 35,933 3,820 6,256 2,585 $ 48,594 102,324 106,710 5,061 12,830 48,350 $ 275,275 -0- 13,758 49,990 3,631 -0- $ 67,379 82,062 -0- -0- -0- -0- $ 82,062 76,182 -0- -0- -0- -0- $ 76,182 102,323 -0- -0- -0- -0- $ 102,323 41,334 -0- -0- -0- -0- $ 41,334 17 Division 730 --Private Elm Tree"ProQram 1. Personal Services 2. Contractual Services 3. Commodities •4. Other Charges 5. Capital Outlay Services Billed Out n LJ Total FORESTRY DEPT. TOTAL Division 741 - Ecology Center Program Support 1. Personal Services 2. Contractual Services 3. Commodities 4. Other Charges 5. Capital Outlay Total Division 742 - Energy Education Program 1. Personal Services 2. Contractual Services 3. Commodities 4. Other Charges 5. Capital Outlay Total Division 743 - Interpretive Services 1. Personal Services 2. Contractual Services 3. Commodities 4. Other Charges 5. Capital Outlay Total Division 746 - Lighthouse Restoration 1. Personal Services 2. Contractual Services 3. Commodities 4. Other Charges 5. Capital Outlay Total ECOLOGY CENTER TOTAL Isivision 800 - Director of Public Works 1. Personal Services 2. Contractual :ServJces- 3. Commodities 4. Other Charges 5. Capital Outlay Total ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS RAISED BY BUDGETED HEADING TAXATION 21,322 21,322 -0- 90,105 90,105 -0- 114 114 -0- 1,312 1,312 -0- -0- -0- -0- (82,550) (82,550) $ 30,303 $ 30,303 $ -0- $736,736 $434,835 $301,901 36,386 36,386 -0- 13,010 13,010 -0- 11,264 11,264 -0- 1,145 1,145 -0- -0- -0- -0- $ 61,805 $ 61,805 $ -0- 9,100 -0- 9,100 1,015 1,015 -0- 1,010 1,010 -0- 50 50 -0- -0- -0- -0- $ 11,175 $ 2,075 $ 9,100 22,618 22,618 -0- 10,129 10,129 -0- 1,040 1,040 -0- 1,651 1,651 -0- -0- -0- -0- $ 35,438 $ 35,438 $ -0- -0- -0- -0- 11,625 11,625 -0- 670 670 -0- 600 600 -0- 12,105 12,105 -0- $ 25,000 $ 25,000 $ -0- $133,418 $124,318 $ 9,100 57,482 -0- 57,482 6,281 6,281 -0- 440 440 -0- 2,628 2,628 -0- -0- -0- -0- 66,831 $ 9,349 $57,482 Division 810 - City'Engiheer 1. Personal Services 2. Contractual Services 3. Commodities is 5. Other Charges 5. Capital Outlay Total Division 816 - 50/50 Curb & Side- walk Program 1. Personal Services 2. Contractual Services 3. Commodities 4. Other Charges 5. Capital Outlay Total Division 817 - Street Lighting 1. Personal Services 2. Contractual Services 3. Commodities 4. Other Charges- 5. Capital Outlay n LJ Total Division 818 - Alley Resurfacing 1. Personal Services 2. Contractual Services 3. Commodities 4. Other Charges 5. Capital Outlay Total Division 819 - Sidewalk Tile Maintenance 1. Personal Services 2. Contractual Services 3. Commodities 4. Other Charges 5. Capital Outlay Total CITY ENGINEER TOTAL Division 820 - Traffic Engineering 1. Personal Services 2. Contractual ,Services 3. Commodities 4. Other Charges 5. Capital Outlay Total ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET AMOUNT FORTH UNDER. THIS BUDGETED HEADING 168,260 11,103 2,075 8,833 -0- $190,271 5,315 75,000 -0- -0- 5,000 $ 85,315 -0- 621 , 651 .-0- 50,000 -0- $671,651 -0- -0- -0- -0- 65,000 168,260 11,103 2,075 8,833 -0- $190,271 5,315 75,000 -0- -0- 5,000 $ 85,315 -0- 621,651 -0- 50,000 -0- $671,651 -0- -0- -0- -0- 65,000 TO BE RAISED BY TAXATION -0- -0- -0- -0- $ -0- $ -0- $ 65,000 $ 65,000 $ -0- -0- -0- -0- 11,000 11,000 -0- -0- -0- -0- -0- -0- -0- -O- -0- -0- $ 11,000 $ 11,000 $ -0- $1,023,237 $1,023,237 $ -0- 101,156 -0- 101,156 4,439 4;439 -0- 635 635 -0- 7,884 7,884 -0- 3,600 3,600 -0- $117,714 $ 16,558 $101,156 Division 825 - Traffic Signs 1. Personal Services' 2. Contractual Services 3. Commodities •4. Other Charges 5. Capital Outlay Total Division 830 - Traffic.Signals 1. Personal Services 2. Contractual Services 3. Commodities 4. Other Charges 5. Capital Outlay Total Division 835 - Pavement Harking I. Personal Services 2. Contractual Services 3. Commodities 4. Other Charges 5. Capital Outlay \ r1 LJ Total TRAFFIC ENGINEERING DEPT.TOTAL Division 851 - Fleet Services General Support 1. Personal Services 2. Contractual Services 3. Commodities 4. Other Charges 5. Capital Outlay Services Billed Out Total Division 852 - Fleet Services Major Maintenance 1. Personal Services 2. Contractual Services 3. Commodities 4. Other Charges 5. Capital Outlay Services Billed Out Total �ivision 853 - Vehicle Body Maintenance 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 AMOUNT FORTH UNDER. THIS BUDGETED HEADING 44,795 -0- 3,879 3,879 24,245 24,245 3,132 3,132 3,600 3,600 $ 79,651 $ 34,856 49,481 -0- 69,720 69,720 17,250 17,250 2,632 2,632 22,450 22,450 $161,533 $ 112,052 TO BE RAISED BY TAXATION 44,795 -0- -0- -0- $ 44,795 49,481 -0- -0- -0- -0- $ 49,481 27,377 -0- 27,377 14,645 14,645 -0- -4,650 4,650 -0- 1,315 1,315 -0- 2,500 2,500 -0- $ 50,487 $ 23,110 $ 27,377 $409,385 $ 186,576 $222,809 81,910 81,910 -0- 12,511 12,511 -0- 600 600 -0- 4,055 4,055 -0- 19,262 19,262 -0- (99,938) (99,938) -0- $ 18,400 $ 18,400 $ -0- 295,495 295,495 -0- 51,337 51,337 -0- 634,400 634,400 -0- 18,446 18,446 -0- 4,970 4,970 -0- (999,678) (999,678) -0- $ 4,970 $ 4,970 $ -0- 41,842 41,842 -0- 2,575 2,575 -0- 16,450 16,450 -0- 2,632 2,632 -0- -0- -0- -0- (63,499) (63,499) -0- -0- -0- -0- Division 855 - Vehicle Testing Lane 1. Personal Services 2. Contractual Services 3. Commodities • 4. Other Charges 5. Capital Outlay n LJ Total FLEET SERVICES TOTAL Division 900 - Street General Support 1. Personal Services 2. Contractual Services 3. Commodities 4. Other Charges 5. Capital Outlay Total Division 905 - Street & Alley Maintenance 1. Personal Services 2. Contractual Services 3. Commodities 4. Other Charges 5. Capital Outlay Total Division 920 - Street Cleaning 1. Personal Services 2. Contractual Services 3. Commodities 4. Other Charges 5. Capital Outlay Total Divisior 925 - Ice and Snow Control 1. Personal Services 2. Contractual Services 3. Commodities 4. Other Charges 5. Capital Outlay Total STREET DEPARTMENT TOTAL *ivision 970 - Refuse Collection & Disposal 1. Personal Services 2. Contractual Services 3. Commodities 4. Other Charges 5. Capital Outlay Total ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER. THIS RAISED BY BUDGETED HEADING TAXATION 19,846 19,846 -0- 2,900 2,900 -0- 2,650 2,650 -0- 3,316 3,316 -0- -0- -0- -0- $ 28,712 $ 28,712 $ -0- $ 52,082 $ 52,082 $ -0- 83,399 -0- 83,399 9,126 9,126 -0- 100 100 -0- 5,318 5,318 -0- -0- -0- -0- $ 97,943 $ 14,544 $ 83,399 499,421 499,421 -0- 163,026 163,026 -0- 79,855 79,855 -0- 42,353 42,353 -0- 124,000 124,000 -0- $908,655 $908,655 $ -0- 200,625 87,197 113,428 73,425 73,425 -0- 1,260 1,260 -0- 11',837 11,837 -0- -0- -0- -0- $287,147 $173,719 $113,428 402,800 402,800 -0- 33,964 33,964 -0- 107,500 107,500 -0- -0- -0- -0- 15,500 15,500 -0- $559,764 $559,764 $ -0- $19853,509 $1,656,682 $196,827 785,696 457,713 327,578 716,337 716,337 .::..... - -0- 31,814 319814 -0- 55,424 55,424 -0- 205,600 205,600 -0- $1,7949871 $1,466,893 $327,978 21 Division` 1000 - Human Relations Commission 1. Personal Services 2. Contractual Services 3. Commodities • 4. Other Charges 5. Capital Outlay Total Division 1020 - Arts Council 1. Personal Services 2. Contractual Services 3. Commodities 4. Other Charges 5. Capital Outlay Total Division 1021 - Noyes Cultural Arts Center 1. Personal Services 2. Contractual Services 3. Commodities 4. Other Charges 5. Capital Outlay n LJ Total ARTS COUNCIL TOTAL Division 1050 - Recycling Center 1. Personal Services 2. Contractual Services 3. Commodities 4. Other Charges 5. Capital Outlay Total Division 1060 - Farmer's Market 1. Personal Services 2. Contractual Services 3. Commodities 4. Other Charges 5. Capital Outlay Total eivision 1100 - General Contingency 1. Personal Services 2. Contractual, Services`._.,. 3. Commodities 4. Other Charges 5. Capital Outlay ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET AMOUNT FORTH UNDER THIS BUDGETED HEADING TO BE RAISED BY TAXATION 41,760 41,760 -0- 9,073 9,073 -0- 500 500 -0- 3,497 3,497 -0- -0- -0- -0- $ 54,830 $ 54,830 $ -0- 36,397 36,397 -0- 23,873 23,873 -0- 1,780 1,780 -0- 26,060 26,060 -0- -0- -0- -0- $ 88,110 $ 88,110 $ -0- 59,937 59,937 -0- 40,618 40,618 -0- 5,450 5,450 -0- 6,677 6,677 -0- -0- -0- -0- $112,682 $ 112,682 $ -0- $200,792 $ 200,792 $ -0- 8,190 8,190 -0- 7,195 7,195 -0- 225 225 -0- 1,250 1,250 -0- 9,900 9,900 -0- $ 26,760 $ 26,760 $ -0- -0- -0- -0- 2,215 2,215 -0- 880 880 -0- 200 200 -0- -0- -0- -0- $ 3,295 $ 3,295 $ -0- 174,128 174,128 -0- 2,600 �2,600 -0;- -0- -0- -0- 325,000 325,000 -0- 5,000 5,000 -0- Total $506,728 $506,728 $ -0- 22 ESTIMATED RECEIPTS FROM SOURCES OTHER Division- 1110 - Public Relations 1. Personal Services 2. Contractual Services 3. Commodities 4. Other Charges 5. Capital Outlay Total Division 1120 - City Memberships 1. Personal Services 2. Contractual Services 3. Commodities 4. Other Charges 5. Capital Outlay • • THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER 'PHIS RAISED BY BUDGETED HEADING TAXATION 4,000 4,000 -0- 19,900 19,900 -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- $ 23,900 $ 23,900 $ -0- -0- -0- -0- 27,376 27,376 -0- -0- -0- -0- -0- -0- -0- -O- -O- -0- Total $ 27,376 $ 27,376 $ -0- MISC. OPERATING REQUIREMENTS TOTAL $558,004 $ 558,004 $ -0- 23 ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS RAISED BY BUDGETED HEADING TAXATiON Division. -:Debt Service" Contract Payable - EB 817 Lee 1,254 -0- 1,254 Contract Payable - EB 805 Lee 1,266 -0- 1,266 Contract Payable - 5NB 809 Lee 3,641 -0- 3,641 Contract Payable - SNB 2308 Oakton 10,182 10,182 -0- Contract Payable -.2202 Central .St. 13,663 13,663 -0- Contract Payable - 2222 Oakton 16,958 16,958 -0- Contract Payable - 1014 Emerson 16,166 -0- 16,166 Fiscal Agent Fee. 800 800 -0- Total Debt Service $63,930 $41,603 $22,327 GENERAL FUND TOTAL APPROPRIATION $23,281,573 LESS ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION $17,537,416 • 0 AMOUNT TO BE RAISED BY TAXATION $5,744,1'57 ADD 2% FOR COLLECTION LOSSES 117,228 TOTAL TAXATION $5,861,385 24 SECT!ON 3: That there be appropriated from the Insurance Fund: AMOUNT BUDGETED Division 2900-1n'surarice Fund 1. Personal Services 2. Contractual Services 3. Commodities 4. Other Charges 5. Capital Outlay INSURANCE FUND TOTAL APPROPRIATION LESS: ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION AMOUNT TO BE RAISED BY TAXATION ADD 2% FOR COLLECTION LOSSES TOTAL TAXATION is is -0- -0- -0- 921,210 -0- $921,210 ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET FORTH UNDER THIS HEADING -0- -0- -0- 280,450 -0- $280,450 TO BE RAISED BY TAXATION -0- -0- -0- 640,760 -0- $640,760 13,077 $653,837 25 SECTION 4: That there be appropriated ESTIMATED RECEIPTS ,from the Mental Health Fund FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER. THIS RAISED BY BUDGETED HEADING TAXATION Division :1502 = Mental Health Advocacy 1. Personal Services 27,864 -0- 27,864 2. Contractual Services 6,379 -0- 6,379 3. Commodities 550 -0- 550 •4. 5. Other Charges Capital Outlay 7,649 -0- -0- -0- 7,649 -0- Total $ 42,442 -0- 42,442 Division 1503 - Mental Health Evaluation 1. Personal Services 42,008 -0- 42,008 2. Contractual Services 2,032 -0- 2,032 3. Commodities 584 -0- 584 4. Other Charges 8,498 -0- 8,498 5. Capital Outlay -0- -0- -0- Total $ 53,122 -0- 53,122 . Division 1506 - Pre -School Services 1. Personal Services -0- -0- -0- 2. Contractual Services 45,960 -0- 45,960 3. Commodities -0- -0- -0- 4. Other Charges -0- -0- -0- 5. Capital Outlay -0- -0- -0- n LJ Total $ 45,960 -0- 45,960 Division 1511 - Child/Adult Outpatient Counseling 1. Personal Services -0- -0- -0- 2. Contractual Services 141,371 -0- 141,371 3. Commodities -0- -0- -0- 4. Other Charges -0- -0- -0- 5. Capital. Outlay -0- -0- -0- Total $141,371 -0- 141,371 Division 1516 - Crisis/Reception Services 1. Personal Services -0- -0- -0- 2. Contractual Services 59,2_63 -0- 59,263 3. Commodities -0- -0- -0- 4. Other Charges -0- -0- -0- 5. Capital Outlay -0- -0- -0- Total $ 59,263 -0- 59,263 Division 1521 - Education, Training . and Primary Prevention 1. Personal Services -0- -0- -0- 2. Contractual, Services : 31 ,900 -0- 31 ,900 3. Commodities -0- -0- -0- 4. Other Charges -0- -0- -0- 5. Capital Outlay -0- -0- -0- Total $ 31,900 -0- 31,900 26 Division 1526 - Addictive Substance Abuse 1. Personal Services 2. Contratual Services 3. Commodities •4. Other Charges 5. Capital Outlay Total Division 1531 - Sustaining Care Services 1. Personal Services 2. Contractual Services 3. Commodities 4. Other Charges 5. Capital Outlay Total Division 1536 - Vocational ' Work Activity 1. Personal Services 2. Contractual Services 3. Commodities 4. Other Charges 5. Capital Outlay • Total MENTAL HEALTH FUND TOTAL APPROPRIATION LESS: ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION AMOUNT TO BE RAISED BY TAXATION ADD 2% FOR COLLECTION LOSSES TOTAL TAXATION 9, ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS RAISED BY BUDGETED HEADING TAXATION -0- -0- -0- 48,400 -0- 48,400 -0- -0- -0- -0- -0- -0- -0- -0- -0- $ 48,400 -0- 48,400 -0- -0- -0- 21,550 10,000 11,550 -0- -0- -0- -0- -0- -0- -0- -0- -0- $ 21,550 10,000 11,550 -0- -0- -0- 24,700 -0- 24,700 -0- -0- -0- -0- -0- -0- -0- -0- -0- $ 24,700 -0- 24,700 $468,708 $10,000 $458,708 9,361 $468,069 27 SECTION 5: That there be appropriated ESTIMATED RECEIPTS from the Public Library Fund FROM SOURCES OTHER Division'' 1600 - Library Administration 1. Personal Services 2. Contractual Services 3. Commodities • 4. Other Charges 5. Capital Outlay LJ Total Division 1605 - Library Maintenance 1. Personal Services 2. Contractual Services 3. Commodities 4. Other Charges 5. Capital Outlay Total Division 1610 - Adult Services 1. Personal Services 2. Contractual Services 3. Commodities 4. Other Charges 5. Capital Outlay Total Division 1615 - Children's Services 1. Personal Services 2. Contractual Services 3. Commodities 4. Other Charges 5. Capital Outlay Total Division 1620 - Circulation 1. Personal Services 2. Contractual Services 3. Commodities 4. Other Charges 5. Capital Outlay THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER. THIS RAISED BY BUDGETED HEADING TAXATION 121 ,828 45,742 2,338 137,904 -0- $307,812 49,595 65,070 6,582 2,463 -0- $123,710 249,659 -0- 4,270 9,821 163,909 $427,659 122,458 -0- 1 ,129 3,816 35,896 $163,299 122,709 27,662 6,988 4,555 -0- Total $161,914 *ivision 1630 - Technical Services 1. Personal Services 216,631 2. Contractual Servicest 41,843 3. Commodities 12,144 4. Other Charges 11,485 5. Capital Outlay 2,050 Total $284,153 28 -0- -0- -0- _0_ -0- -0- -0- -0- -0- in -0- -0- -0- -0- 69,777 69,777 -0- -0- -0- -0- 35,896 35,896 -0- -0- -0- -0- 2,050 2,050 121,828 45,742 2,338 137,904 -0- 307,812 49,595 65,070 6,582 2,463 -0- 123,710 249,659 -0- 4,270 9,821 94,132 357,882 122,458 -0- 1 ,129 3,816 -0- 127,403 122,709 27,662 6,988 4,555 -0- 161,914 216,631 4-1 ,843 12,144 11,484 -0- 282,103 ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS RAISED BY BUDGETED HEADING TAXATION Division' 1635 - Bookmobil-e 1. Personal Services 32,648 -0- 32,648 2. Contractual Services 1,876 -0- 1,876 3. commodities -0- -0- -0- 4. 5. Other Charges Capital Outlay 2,093 4,787 -0- 4,787 2,093 -0- Total $ 41,404 4,787 36,617 Division 1640 - North Branch 1. Personal Services 44,398 -0- 44,398 2. Contractual Services 444 -0- 444 3. Commodities 2,318 -0- 2,318 4. Other Charges 14,052 -0- 14,052 5. .Capital Outlay 7,829 7,829 -0- 'Rental Income from 2022 Central St. - (6,822) (6,822) -0- Total $ 62,219 1,007 61,212 Division 1645 - South Branch 1. Personal Services 38,738 -0- 38,738 2. Contractual Services 11,129 -0- 11,129 3. Commodities 168 -0- 168 4. Other Charges 1,728 -0- 1,728 5. Capital Outlay 7,283 7,283 -0- Total $ 59,046 7,283 51,763 LIBRARY FUND TOTAL APPROPRIATION $1,631,216 LESS : ESTIMATED RECEIPTS FROM $120,800 SOURCES OTHER THAN TAXATION AMOUNT TO BE RAISED BY TAXATION ' $1,510,416 ADD 2% FOR COLLECTION LOSSES 30,825 TOTAL TAXATION $1,541,241 0 SECTION 6: That there be appropriated ESTIMATED RECEIPTS from the Recreation Fund: FROM SOURCES OTHER THAN TAXATION APPLIED AS SET AMOUNT FORTH UNDER. THIS BUDGETED HEADING Division 1701-- Recreation Admini'stra- tion 1. Personal Services 2. Contractual Services 3. Commodities is 5. Other Charges 5. Capital Outlay Total Division 1702 - Recreation Management & Support Services 1. Personal Services 2. Contractual Services 3. Commodities 4. Other Charges 5. Capital Outlay Total Division 1703 - Recreation Business & Fiscal Management 1. Personal Services 2. Contractual Services 3. Commodities. 4. Other Charges 5. Capital Outlay Total Division 1711 - Mason Park Center 1. Personal Services 2. Contractual Services 3. Commodities 4. Other Charges 5. Capital Outlay Total Division 1712 - Crown Community Center 1. Personal Services 2. Contractual Services 3. Commodities 4. Other Charges 5. Capital Outlay Total *ivision 1713 - Chandler Community Center 1. Personal Services 2. Contractual Services 3. Commodities 4. Other Charges 5. Capital Outlay Total TO BE RAISED BY TAXATION 33,073 -0- 33,073 925 -0- 925 250 -0- 250 1,963 -0- 1,963 -0- -0- -0- $ 36,211 160,448 28,671 400 10,043 -0- $199,562 78,932 30,848 19,100 129,795 2,469 $261,144 $ -0- $ -0- -0- -0- -0- -0- 2,469 $ 2,469 $ 36,211 160,448 28,671 400 10,043 -0- $199,562 78,932 30,848 19,100 129,795 -0- $258,675 -0- -0- -O- 6,200 -0- 6,200 -0- -0- -0- -0- -0- -0- -0- -0- -0- $ 6,200 $ -0- $ 6,200 137,785 -0- 137,785 45,079 45,079 -0- 12,740 -0- 12,740 5,759 -0- 5,759 200 200 -0- $201,563 $ 45,279 $156,284 120,532 -0- 120,532 39,652 _ 39,652 .-0- 10,000 -0- 10,000 2,761 -0- 2,761 3,844 3,844 -0- $176,789 $ 43,496 $133,293 12n Division ' 1714 - Foster Community Center 1. Personal Services 2. Contractual Services 3. Commodities •4. Other Charges 5. Capital Outlay Total Division 1715 - Nichols Lighted School 1. Personal Services 2. Contractual Services 3. Commodities 4. Other Charges 5. Capital Outlay Total Division 1716 - Haven Lighted School 1. Personal Services 2. Contractual Services 3. Commodities 4. Other Charges 5. Capital Outlay r-I LJ Total Division 1717 - Senior Citizens & Levy Center 1. Personal Services 2. Contractual Services 3. Commodities 4. Other Charges 5. Capital Outlay Total Division 1721- Church Street Boat Ramp 1. Personal Services 2. Contractual Services 3. Commodities 4. Other Charges 5. Capital Outlay Total eivision 1722 - Dempster Street Boat Ramp 1. Personal Services, 2. Contractual- 'Serv,ices 3. Commodities 4. Other Charges 5. Capital Outlay ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET AMOUNT FORTH UNDER. THIS BUDGETED HEADING 111,327 47,807 9,200 6,914 300 $175,548 42,900 5,956 1,500 1,420 -0- $ 51,776 44,770 6,966 1,810 1,367 -0- $ 54,913 127,528 41,059 18,100 6,971 -0- $193,658 -0- 9,561 -0- -0- 300 14,300 -0- -0- -0- -0- $ 14,300 22,385 -0- -0- -0- -0- $ 22,385 -0- 35,927 -0- -0- -0- $ 35,927 TO BE RAISED BY TAXATION 111,327 38,246 9,200 6,914 -0- $165,687 28,600 5,956 1,500 1,420 -0- $ 37,476 22,385 6,966 1,810 1 , 367 -0- $32,528 127,528 5,132 18,100 6,971 -0- $157,731 4,100 4,100 -0- 47 47 -0- 5,900 5,900 -0- -0- -0- -0- -0- -0- -0- $ 10,047 $ 10,047 $ -0- 1,505 1,505 30 '30 1,200 1,200 -0- -0- -0- -0- Total $ 2,735 $ 2,735 31 ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS RAISED BY BUDGETED HEADING TAXATION Division` 1723 - Boat Storage Facilities 1. Personal Services 3,521 3,521 -0- 2. Contractual Services 30 30 -0- 3. Commodities 800 800 -0- 4. Other Charges -0- -0- -0- 5. Capital Outlay. -0- -0- -0- Total $ 4,351 $ 4,351 $ -0- Division 1724 - Beaches 1. Personal Services 96,857 96,857 -0- 2. Contractual Services 9,350 9,350 -0- 3. Commodities 7,900 -0- 7,900 4. Other Charges -0- -0- -0- 5. Capital Outlay 6,165 6,165 -0- Total $120,272 $112,372 $ 7,900 Division 1725 - Plarine Rescue & Patrol 1. Personal Services 2,560 2,560 -0- 2. Contractual Services -0- -0- -0- 3. Commodities -0- -0- -0- 4. Other Charges -0- -0- -0- 5. Capital Outlay -0- -0- -0- -0 Total $ 2,560 $ 2,560 $ -0- Division 1726 - James Ski & Toboggan Hill 1. Personal Services 16,000 16,000 -0- 2. Contractual Services 10,250 8,542 1,708 3. Commodities 4,800 -0- 4,800 4. Other Charges -0- -0- -0- 5. Capital Outlay -0- -0- -0- Total $ 31,050 $ 24,542 $ 6,508 Division 1727 - Natural Ice Rinks 1. Personal Services 3,300 3,300 -0- 2. Contractual Services 1,550 1,550 -0- 3. Commodities 300 300 -0- 4. Other Charges -0- -0- -0- 5. Capital Outlay -0- -0- -0- Total $ 51150 $ 5,150 $ -0- •ivision 1728 - Robert Crown Ice Center 1. Personal Services 206,771 172,309 34,462 2. Contractual -,Services:- 160,424 160,424 -0- 3. Commodities 21,702 21,702 -0- 4. Other Charges 7,135 7,135 -0- 5. Capital Outlay -0- -0- -0- Total $396,032 $361,570 $ 34,462 Division- '1732 - Sports Leagues 1. Personal Services 2. Contractual Services 3. Commodities •4. Other Charges 5. Capital Outlay Total Division 1733 - Evanston Sports Association 1. Personal Services 2. Contractual Services 3. Commodities 4. Other Charges 5. Capital Outlay Total Division 1734 - Aquatic Camp 1. Personal Services 2. Contractual Services 3. Commodities 4. Other Charges 5. Capital Outlay • Total Division 1735 - Sports Camp 1. Personal Services 2. Contractual Services 3. Commodities 4. Other Charges 5. Capital Outlay Total Division 1736 - Indoor Tennis 1. Personal Services 2. Contractual Services 3. Commodities 4. Other Charges 5. Capital Outlay Total Isivision 1741 - Club Activities & Classes 1. Personal Services 2. Contractual- Services 3. Commodities 4. Other Charges 5. Capital Outlay Total ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET AMOUNT FORTH UNDER THIS BUDGETED HEADING 5,787 21,331 9,246 3,000 -0- $ 39,364 25,983 28,665 15,069 1,061 -0- -0- 14 ,221 9,206 -0- 23,427 -0- 28,665 15,069 681 -0- TO BE RAISED BY TAXATION 5,787 7,110 40 3,000 -0- $ 15,937 25,983 -0- -0- 380 -0- $ 70,778 $ 44,415 $ 26,363 9,828 9,828 -0- 400 400 -0- 2,225 2,225 -0- -0- -0- -0- -0- -0- -0- $ 12,453 $ 12,453 $ -0- 9,372 9,372 -0- 10,745 10,745 -0- 1,743 1,743 -0- -0- -0- -0- -0- -0- -0- $ 21,860 $ 21,860 $ -0- 12,211 12,211 -0- 10,887 10,887 -0- 570 570 -0- 354 354 -0- -0- -0- -0- $ 24,022 $ 24,022 $ -0- 7,724 -0- 7,724 25,270 .22,110 3,160 611 -0- 611 -0- -0- -0- -0- -0- -0- 33,605 $ 22,110 $ 11,495 ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS RAISED BY BUDGETED HEADING TAXATION Division 1742 - Special Programs 1. Personal Services 11,945 -O- 11,945 2. Contractual Services 15,366 7,900 7,466 3. Commodities 1,759 1,759 -0- 4. Other Charges -0- -0- -0- 0 5. Capital Outlay -0- -0- -0- Total 29,070 $ 9,659 $ 19,411 Division 1743 - Special Recreation 1. Personal Services 31,214 31,214 -0- 2. Contractual Services 8,849 8,849 -0- 3. Commodities 1,414 1,414 -0- 4. Other Charges 110 110 -0- 5. Capital Outlay -0- -0- -0- Total $ 41,587 $ 41,587 $ -0- Division 1744 - Indoor Programs 1. Personal Services 3,439 3,439 -0- 2. Contractual Services 12,370 12,370 -0- 3. Commodities 315 315 -0- 4. Other Charges -0- -0- -0- 5. Capital Outlay -0- -0- -0- Total $ 16,124 $ 16.,124. $ -0- Division 1745 - Fitness Classes 1. Personal Services 25,418 25,418 -0- 2. Contractual Services 61,200 61,200 -0- 3. Commodities 1,000 1,000 -0- 4. Other Charges -0- -0- -0- 5. Capital Outlay -0- -0- -0- Total $ 87,618 $ 87,618 -0- Division 1746 - Summer Playgrounds 1. Personal Services 2,000 2,000 -0- 2. Contractual Services 3,300 3,300 -0- 3. Commodities 600 600 -0- 4. Other Charges -0- -0- -0- 5. Capital Outlay -0- -0- -0- Total $ 5,900 $ 5,900 $ -0- ivision 1747 Potawatomi - Day Camp 1. Personal Services 21,401 21,401 -0- 2. Contractual, �'Services 13,606 13,606 -0- 3. Commodities 6,702 6,702 -0- 4. Other Charges -0- -0- -0- 5. Capital Outlay -0- -0- -0- Total $ 41,709 $ 41,709 $ -0- 14 Division 1748 - Fourth of -July 1. Personal Services 2. Contractual Services 3. Commodities •4. Other Charges 5. Capital Outlay Total RECREATION FUND TOTAL APPROPRIATIO N LESS: ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION AMOUNT TO BE RAISED BY TAXATION ADD - 2% FOR COLLECTION LOSSES TOTAL TAXATION C] • ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET AMOUNT FORTH UNDER THIS BUDGETED HEADING TO BE RAISED BY TAXATION 6,580 6,580 -0- 6,500 6,500 -0- 710 710 -0- 3,910 3,910 -0- -0- -0- -0- $ 17,700 $2,371,351 $ 17,700 $1,065,628 $ -0- $1,305,723 26,647 $1,332,370 35 SECTION 7: That there be appropriated ESTIMATED RECEIPTS FROM SOURCES OTHER from the Parking System THAN TAXATION Fund: APPLIED AS SET AMOUNT FORTH UNDER THIS BUDGETED HEADING Division 1800 - Parking System Management 1. Personal Services 2. Contractual Services 3. Commodities • 4. Other .Charges 5. Capital Outlay Total Division 1805 - Parking Garage 1. Personal Services 2. Contractual Services 3. Commodities 4. Other Charges 5. Capital Outlay Total Division 1810 - Parking Lots & tleters 1. Personal Services 2. Contractual Services 3. Commodities 4. Other Charges 5. Capital Outlay LJ Total Division 1820 - Parking Debt Service 1. Personal Services 2. Contractual Services 3. Commodities 4. Other Charges 5". Capital Outlay Land Purchase Contracts to be paid out of Improvement & Ext. Acct. Total Division 1830 - Parking Fund Capital Outlay 1. Personal Services 2. Contractual Services 3. Commodities 4. Other Charges 5. Capital Outlay Total *ivision 1 1840 - Parking Fund Transfers 1. Personal Services 2. Contractual S-ervices 3. Commodities 4. Other Charges 5. Capital Outlay 38,441 1 ,724 2,780 8,641 -0- $ 51,586 20,093 107,849 2,800 9,841 -0- $140,583 39,605 109,216 5,300 14,226 -0- $168,347 -0- -0- -0- 259;540 -0- (71,168) $188,372 38,441 1,724 2,780 8,641 -0- 20,093 107,849 2,800 9,841 -0- $140,583 39,605 109,216 5,300 14,226 -0- $168,347 -0- -0- -0- 259,540 -0- (71,168) $188,372 TO BE RAISED BY TAXATION $ -0- E� $ -0- -0- -0- -0- -0- -0- -0- $ -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- 60,000 60,000 -0- $ 60,000 $ 6o,000 $ -0- -0- -O- -0- -0- -0- -0- -0- -0- -0- 61,200 61,200 -0- -0- -0- -0- Total $ 61,200 $61,200 $ -0- 36 ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET AMOUNT FORTH UNDER THIS BUDGETED HEADING PARKING SYSTEM FUND TOTAL $670,088 LESS: ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION $670,088 AMOUNT TO BE RAISED BY TAXATION • • TO BE RAISED BY TAXATION $ -0- 37 SECTION 8: That there be appropriated ESTIMATED RECEIPTS FROM SOURCES OTHER from the Water Fund: THAN TAXATION APPLIED AS SET AMOUNT FORTH UNDER THIS BUDGETED HEADING Division, 1900 - Water General Support 1. Personal Services 2. Contractual Services 3. Commodities •4. Other Charges 5. Capital Outlay Total Division 1905 - Pumping 1. Personal Services 2. Contractual Services 3. Commodities 4. Cther Charges 5. Capital Outlay Total Division 1910 - Filtration 1. Personal Services 2. Contractual Services 3. Commodities 4. Gther Charges 5. Capital Outlay n LJ Total Division 1915 - Water Distribution 1. Personal Services 2. Contractual Services 3. Commodities 4. Other Charges 5. Capital Outlay Total Division 1920 - Water Meter Maintenance 1. Personal Services 2. Contractual Services 3. Commodities 4. Other Charges 5. Capital Outlay Total leivision 1935 - Other Operating Expenses 1. Personal Services 2. Contractual Services 3. Commodities 4. Other Charges 5. Capital Outlay 110,128 64,848 6,489 7,248 -0- $188,713 247,519 311.053 31,515 17,197 -0- $607,284 297,941 4,489 116,390 21,671 -0- $440,491 138,456 55,896 57,860 9,526 -0- $261,738 180,783 22,223 23,325 11,497 -0- $237,828 4,879 142,447 21,200 440,000 -0- 110,128 64,848 6,489 7,248 -0- $188,713 247,519 311,053 31,515 17,197 -0- $607,284 297,941 4,489 116,390 21,671 -0- $440,491 138,456 55,896 57,860 9,526 -0- $261,738 130,783 22,223 23,325 11,497 -O- $237,828 4,879 142,447 21,200 440,000 -0- TO BE RAISED BY TAXATION -0- -0- -0- -0- $ -0- 1 I 0 $ -0- -0- -0- -0- -0- -0- Total $608,526 $608,526 zR $ -0- Division - - 1945,'- Water Fund. Debt Service 1. Personal Services 2. Contractual Services 3. Commodities •4. Other Charges, 5. Capital Outlay Total Division 1960 - Water Fund Capital Outlay 1. Personal 'Services 2. Contractual Services 3. Commodities 4. Other Charges 5. Capital Outlay Total Division 1970 - Water Fund Transfers 1. Personal Services 2. Contractual Services 3. Commodities 4. Other Charges 5. Capital Outlay CJ r� U ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS RAISED BY BUDGETED HEADING TAXATION -0- -0- -0- -0- -0- -0- -0- -0- -0- 879,320 879,320 -0- -0- -0- -0- $879,320 $879,320 $ -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- 51,434 51,434 -0- $ 51,434 -0- -0- -0- 1,141,000 -0- $ 51,434 -0- -0- -0- 1,141,000 -0- Total $1,141,000 $1,141,000 WATER FUND TOTAL APPROPRIATION $4,416,334 LESS: ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION $4,416,334 AMOUNT TO BE RAISED BY TAXATION $ -0- 39 SECTION 9: That there be appropriated from the Community Development BI�STIM�IRED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS RAISED BY BUDGETED HEADING TAXATION Division 2891 - CDBG Administration 1. Personal Services 113,178 113,178 -0- 2. Contractual Services 13,685 13,685 -0- 3. Commodities 1,425 1,425 -0- 4. Other Charges 45,533 45,533 -0- 5. Capital Outlay -0- -0- -0- Total $173,821 $173,821 $ -0- Division 2600 Unspecified Local Option 1. Personal Services -0- -0- -0- 2. Contractual Services -0- -0- -0- 3. Commodities -0- -0- -0- 4. Other Charges 52,422 52,422 -0- 5. Capital Outlay -0- -0- -0- Total $ 52,422 $ 52,422 $ -0- Division 2892 Acquisition 1. Personal Services -0- -0- -0- 2. Contractual Services -o- -0- -0- 3. Commodities -0- -0- -0- 4. Other Charges -0- -0- -0- 5. Capital Outlay 100,000 100,000 -0- Total $100,000 $100,000 $ -0- Division 2893 Public Works, Facilities Site Improvements 1. Personal Services -0- -0- -0- 2. Contractual Services -0- -0- -0- 3. Commodities -0- -0- -0- 4. Other Charges -o 5. Capital Outlay 844,000 844,000 Total $844,000 $844,000 $ -o- Division 2895 Rehabilitation loans and Grants 1. Personal Services 139,231 139,231 -0- 2. Contractual Services -0- -0- -0- 3. Commodities -0- -0- -0- 4. Other Charges 726,212 726,212 -0- 5. Capital Outlay -0- -0- -0- Total $865,443 $865,443 $ -0- Division 2896 Provision of Public Services 1. Personal Services 51,732 51,732 -0- 2. Contractual Services 15,000 15,000 -0- 3. Commodities 22,500 22,500 -0- 4. Other Charges 120,791 120,791 -0- 5. Capital Outlay Total $210,023 $210,023 $ -0- 40 Division 2897 Housing Planner 1. Personal Services 2. Contractual Services 3. Commodities 4. Other Charges 5. Capital Outlay Total Division 2898 Planning and Management 1. Personal Services 2. Contractual Services 3. Commodities 4. Other Charges 5. Capital Outlay Total Division 2899 Code Enforcement 1. Personal Services 2. Contractual Services 3. Commodities 4. Other Charges 5. Capital Outlay n t� Total CARRY OVER FUNDS FROM PRIOR GRANT YEARS TOTAL APPROPRIATION LESS:E.STIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION AMOUNT TO BE RAISED BY TAXATION 0 ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS RAISED BY BUDGETED HEADING TAXATION 25,383 25,383 -0- -0- -0- -0- -o- -0- -0- 6,999 6,999 -0- -0- -0- -0- $ 32,382 $ 32,382 $ -0- -0- -0- -0- 150,000 150,000 -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- $150,000 $ 150,000 $ -0- 24,636 24,636 -0- 1,300 1,300 -0- -0- -0- -0- 6,382 6,382 -0- -0- -0- -0- $ 32,318 $ 32,318 $1,960,335 $1,960,335 4,420,744 $4,420,744 _ -0- 41 SECTION 10: That there be appropriated from the Mass Transit Fund: ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET AMOUNT FORTH UNDER THIS BUDGETED HEADING Division -3202 - Subsidifed Taxicab -. Program 1. Personal Services 5,000 2. Contractual Services 600 3. Commodities -0- 4. Other Charges 77,562 5. Capital Outlay -0- Total Division 3204 - Handicapped Transit System 1. Personal Services 2. Contractual Services 3. Commodities 4. Other Charges 5. Capital Outlay Total Division 3205 - Nortran 1. Personal Services 2. Contractual Services 3. Commodities 4. Other Charges 5. Capital Outlay • Total $ 83,162 5,000 250 -0- 45,500 -0- $ 50,750 5,000 600 -0- 77,562 -0- $ 83,162 5,000 250 -0- 45,500 -0- $ 50,750 TO BE RAISED BY TAXATION -0- -0- -0- -0- -0- -0- -0- -0- 16,000 16,000 -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- $ 16,000 $ 16,000 $ -0- Division 3206 - Special Mass Transit Program 1. Personal Services -0- -0- -0- 2. Contractual Services -0- -0- -0- 3. Commodities -0- -0- -0- 4. Other Charges 68,068 68,068 -0- 5. Capital Outlay 4- -0- -0- Total $ 68,068 $ 68,068 $ -0- MASS TRANSIT FUND TOTAL APPROPRIATION $217,980 LESS: ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION $217,980 AMOUNT TO BE RAISED BY TAXATION $ -0- 42 SECTION 11: That there be appropriated from the Sewer Fund: ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS RAISED BY BUDGETED HEADING TAXATION Division..; 7405 - Sewer Maintenance 1. Personal Services 213,952 213,952 -0- 2. Contractual Services 54,901 54,901 -0- 3. Commodities 37,650 37,650 -0- 4. Other Charges 13,566 13,566 -0- 5. Capital Outlay -0- -0- -0- Total $320,069 $320,069 $ -O- 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 1,019,585 1,019,585 -0- 5. Capital Outlay -0- -0- -0- Total $1,019,585 $1,019,585 $ -O- Division 7415 - Other Sewer Operating Requirements 1. Personal Services 2,567 2,567 -0- 2. Contractual Services 38,280 38,280 -0- 3. Commodities -0- -0- -0- 4. Other Charges 104,650 104,650 -0- 5. Capital Outlay -0- -0- -0- Total $145,497 $145,447 $ -0- Division 7420 - Sewer Fund Capital Outlay 1. Personal Services -0- -0- -0- 2. Contractual Services -0- -0- -0- 3. Commodities -0- -0- -0- 4. Other Charges -0- -0- -0- 5. Capital Outlay 232,975 232,975 -0- Total $232,975 $232,975 $ -0- SEWER FUND TOTAL APPROPRIATION $1,718,126 LESS: ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION $1,718,126 AMOUNT TO BE RAISED BY TAXATION • $ -0- 43 SECTION 12: That there be appropriated from the Revenue Sharing Fund: ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET AMOUNT FORTH UNDER THIS BUDGETED HEADING 1982 PROGRAMS Division 8940 - Transfer to General. Fund for Eligible Expenditures 1. Personal Services -0- 2. Contractual Services -0- 3. Commodities -0- 4. Other Charges 235,000 5. Capital Outlay -0- Total Division 8941 - Transfer to General Fund for Social Services 1. Personal Services 2. Contractual Services 3. Commodities 4. Other Charges 5. Capital Outlay Total Division 8942 - Transfer to General Fund for Computer Conversion Expenses 1. Personal Services 2. Contractual Services 3. Commodities 4. Other Charges 5. Capital Outlay Total Division 8943 - Transfer to General Fund for Alley Resurfacing 1. Personal Services 2. Contractual Services 3. Commodities 4. 0ther Charges 5. Capital Outlay Total Division 8945 - Transfer to General Fund for Repair of Ackerman Shelter 1. Personal Services 2. Contractual Services 3. Commodities .4. Other Charges 5. Capital Outlay Total $235,000 -0- -0- -0- 150,000 -0- $150,000 -0- -0- -0- 39,000 -0- $ 39,000 -0- -0- 235,000 -0- $235,000 -0- -0- -0- 150,000 -0- $150,000 -0- -0- -0- 39,000 -0- $ 39,000 TO BE RAISED BY TAXATION $ -0- =0- -0- -0- -0- -0- -0- -0- -0- -0- 65,000 65,000 -0- -0- -0- -0- $ 65,000 $ 65,000 $ -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- 3,000 3,000 -o- -0- -0- -0- $ 3,000 :.5 3,000' - $ -0= ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS RAISED BY 1982 PROGRAMS BUDGETED HEADING TAXATION Division` 8946 - Transfer to General Fund for Recycling Containers 1. Personal Services -0- -0- -0- 2. Contractual Services -0- -0- -0- 3. Commodities -0- -0- -0- 4. Other Charges 9,000 91000 -0- 5. Capital Outlay -0- -0- -0- Total $ 91000 $ 9,000 $ -0- Division 8984 - Transfer to Debt Service for James Park Land Acquisition 1. Personal Services -0- -0- -0- 2. Contractual Services -0- -0- -0- 3. Commodities -0- -0- -0- 4. Other Charges 28,345 28,345 -0- 5. Capital Outlay -0- -0- -0- Total $ 28,345 $28,345 $ -0- Division 8985 - Energy Retrofitting of Public Buildings 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 25,000 25,000 -0- Total $ 25,000 $25,000 $ -0- Division 8987 - Civic Center Roof Repair 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 100,000 100,000 -0 - Total $100,000 $100,000 $ -0- Division 8988 - Civic Center Tuckpointing 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 35,000 35,000 -0- • Total $ 35,000 $35,000 $ -0- 45 1932 PROGRAMS Division 8989 - Civic Center Windows 1. Personal Services 2. Contractual Services 3. Commodities •4. Other Charges 5. Capital Outlay Total Division 8985 - Chamber of Commerce Business Area Beauti- fication 1. Personal Services 2. Contractual Services 3. Commodities 4. Other Charges 5. Capital Outlay Total Division 8990 - Community Golf Course Fencing & Clubhouse Repairs 1. Personal Services 2. Contractual Services 3. Commodities •4. Other Charges 5. Capital Outlay Total Division 8991 - North Branch Library Repairs 1. Personal Services 2. Contractual Services 3. Commodities 4. Other Charges 5. Capital Outlay Total Division 8992 - Main Street CTA Station Landscaping 1. Personal Services 2. Contractual Services 3. Commodities 4. Other Charges 5. Capital Outlay • Total ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS RAISED BY BUDGETED HEADING TAXATION -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- 9,000 9,000 -0 - $ 91000 $ 9,000 $ -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- 13,700 13,700 -0- $ 13,700 $13,700 -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- 5,000 5,000 -0- $ 51000 $ 5,000 $ -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- 25,000 25,000 -0- $ 25,000 $25,000 $ -0- 46 ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS RAISED BY 1972 Thru 2/81 PROGRAMS BUDGETED HEADING TAXATION Division .8745 - Ridge Avenue Retaining Wall Restoration 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 90,000 90,000 -0- Total $ 90,000 $90,000 $ -0- PRIOR YEAR'S REAPPROPRIATION $1,430,039 $1,430,039 TOTAL APPROPRIATION $2,267,084 LESS: ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION $2,267,084 AMOUNT TO BE RAISED BY TAXATION $ -0- • • 47 SECTION 13: That there be appropriated from the Firemen's Pension Fund: AMOUNT BUDGETED �OR FIREMEN'S PENSION FUND $1,685,731 2% OF TOTAL TAXATION LEVY FOR COLLECTION LOSSES TOTAL TAXATION LEVY FOR FIREMEN'S PENSION FUND FOR POLICE PENSION FUND ESTIMATED. -RECEIPTS . FROM SOURCES OTHER' THAN TAXATION APPLIED AS SET TO BE FORTH UNDER THIS RAISED BY HEADING TAXATION $ 739,600 $ 946,131 SECTION 14: That there be appropriated from the Police Pension Fund: 2% OF TOTAL TAXATION LEVY FOR COLLECTION LOSSES TOTAL TAXATION LEVY FOR POLICE PENSION FUND $1,596,655 $ 864,604 SECTION 15: That there be appropriated from the Illinois Municipal Retirement Fund: FOR ILLINOIS MUNICIPAL RETIREMENT FUND $3,084,819 $1,665,162 2% OF TOTAL TAXATION LEVY FOR COLLECTION LOSSES WOTAL TAXATION LEVY FOR ILLINOIS MUNICIPAL RETIREMENT FUND SECTION 16: 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 17: 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. INDRODUCED p�so PASSED ATTEST: City Clerk APPROVED AS' T0' FORM: Corporation Counsel 19,309 $ 965,440 $ 732,051 14,940 $ 746,991 $1,419,657 28,973 $1,448,630 1982 APPROV,1982 , RECORDED EM