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HomeMy WebLinkAbout10.25.14 Packet CITY COUNCIL SPECIAL MEETING CITY OF EVANSTON, ILLINOIS LORRAINE H. MORTON CIVIC CENTER COUNCIL CHAMBERS Saturday, October 25, 2014 9:00 a.m. ORDER OF BUSINESS (I) City Council Roll Call – Begin with Alderman Burrus (II) Public Hearing: FY2015 Proposed Budget for the City of Evanston (III) Public Hearing: Truth in Taxation Hearing for the 2014 Property Tax Levy for the City of Evanston (IV) Mayor Public Announcements (V) City Manager Public Announcements (VI) Communications: City Clerk (VII) Public Comment Members of the public are welcome to speak at City Council meetings. As part of the Council agenda, a period for public comments shall be offered at the commencement of each regular Council meeting. Those wishing to speak should sign their name and the agenda item or non- agenda topic to be addressed on a designated participation sheet. If there are five or fewer speakers, fifteen minutes shall be provided for Public Comment. If there are more than five speakers, a period of forty-five minutes shall be provided for all comment, and no individual shall speak longer than three minutes. The Mayor will allocate time among the speakers to ensure that Public Comment does not exceed forty-five minutes. The business of the City Council shall commence forty-five minutes after the beginning of Public Comment. Aldermen do not respond during Public Comment. Public Comment is intended to foster dialogue in a respectful and civil manner. Public comments are requested to be made with these guidelines in mind. (VIII) Special Orders of Business: Introduction of 2014 Tax Levies and Budget Workshop (IX) Call of the Wards (Aldermen shall be called upon by the Mayor to announce or provide information about any Ward or City matter which an Alderman desires to bring before the Council.) {Council Rule 2.1(10)} 1 of 24 City Council Agenda October 25, 2014 Page 2 of 2 (X) Executive Session (XI) Adjournment SPECIAL ORDERS OF BUSINESS (SP1) Ordinance 133-O-14: City of Evanston 2014 Tax Levy Staff requests introduction of Tax Levy Ordinance 133-O-14, which levies the annual property tax for General Fund Operations, Illinois Municipal Retirement Fund, Police and Fire Pension Funds, and General Assistance Fund. For Introduction (SP2) Ordinance 134-O-14: 2014 Special Service Area #4 Tax Levy Staff requests introduction of Tax Levy Ordinance 134-O-14, which levies the annual property tax for Special Service Area #4. For Introduction (SP3) Ordinance 135-O-14: Evanston Public Library 2014 Tax Levy Staff requests introduction of Tax Levy Ordinance 135-O-14 which levies the annual property tax for the Evanston Public Library. For Introduction (SP4) FY2015 Budget Workshop No formal action will be taken regarding the FY2015 Budget. Budget documents are available here: http://www.cityofevanston.org/city-budget/ For Discussion MEETINGS SCHEDULED THROUGH NOVEMBER 2014 Mon, Oct 27 6 pm A&PW, P&D, City Council meetings Mon, Nov 3 6 pm Human Services Funding Summit Mon, Nov 10 6 pm A&PW, P&D, City Council meetings Mon, Nov 17 7 pm City Council meeting Tues, Nov 18 7:30 pm Housing & Community Dev Act Ctte Wed, Nov 19 6 pm Transportation/Parking Committee Wed, Nov 19 6:30 pm M/W/EBE Advisory Committee Wed, Nov 19 7:30 pm Economic Development Committee Fri, Nov 21 7 am Housing & Homelessness Commission Mon, Nov 24 6 pm A&PW, P&D, City Council meetings Order and agenda items are subject to change. Information is available about Evanston City Council meetings at: www.cityofevanston.org/citycouncil. Questions can be directed to the City Manager’s Office at 847-866-2936. The City is committed to ensuring accessibility for all citizens. If an accommodation is needed to participate in this meeting, please contact the City Manager’s Office 48 hours in advance so that arrangements can be made for the accommodation if possible. 10/24/2013 6:42 PM 2 of 24 For City Council meeting of October 25, 2014 Item SP1 Ordinance 133-O-14: City of Evanston 2014 Tax Levy For Introduction To: Honorable Mayor and Members of the City Council From: Martin Lyons, Assistant City Manager/Chief Financial Officer Ashley Porta, Budget Manager Subject: Ordinance 133-O-14: City of Evanston 2014 Tax Levy Date: October 21, 2014 Recommended Action: Staff requests introduction of Tax Levy Ordinance 133-O-14, which levies the annual property tax for General Fund Operations, Illinois Municipal Retirement Fund (IMRF), Police and Fire Pension Funds, and the General Assistance Fund. Summary: Each year the City of Evanston must levy a specific dollar amount with Cook County. These property tax levies are used to pay for general operations of the City, IMRF, Police and Fire Pension obligations, General Assistance Fund, Library operations (Ordinance 135-O-14), and Special Service Area (SSA) #4 (Ordinance 134-O-14). The Evanston Public Library and SSA #4 Levies have been provided under separate cover. The County automatically levies the amounts related to debt service (as budgeted in the Debt Service and Special Service Area #5 Funds), which is explained in greater detail below. For the 2014 Levy (which will be collected in 2015), the General Fund Levy, the General Assistance Fund Levy, the Library Fund Levy and the Special Service Area #4 Levy are budgeted on a cash basis. The City has budgeted on a cash basis to reflect the true cash inflow. Police and Fire Pension Levies are done in accordance with the recent (1/1/14) actuarial recommendation by Tepfer Consulting Group (TCG), and approved jointly by the City and the Police and Firefighter Pension Funds. Please note that the levy for general obligation debt service is handled differently than a municipal levy for general operating or pension contribution expenses. When a municipality in Cook County issues general obligation debt, the debt maturity schedule is filed with the County after issuance of the bonds, and the County will automatically levy an amount on behalf of the municipality to make the necessary debt payments for both principal and interest. Therefore, the City of Evanston does not levy an annual amount for debt service since the County already does so. Rather, the City must approve and file the necessary abatements for any amounts the City does not desire Memorandum 3 of 24 the County to automatically levy. These tax abatements will be presented to the City Council for action on December 8, 2014. The table below is a summary of the 2014 Levies (as extended with 2.0% loss ratio added) as listed in the attached General Fund and Pension Tax Levy Ordinance: General Corporate Levy (per FY15 proposed budget) $8,841,731 IMRF Pension Levy (Per FY15 proposed budget) $2,777,778 General Assistance Fund Levy (Per FY 15 proposed budget) $1,376,074 Fire Pension Levy (per FY14 proposed budget) $6,185,281 Police Pension Levy (per FY14 proposed budget) $8,551,232 Total Levy (excluding Debt Service and Library) $27,732,096 The corresponding total for 2013 Levy was $26,696,210 for Corporate and Pension Levies and $1,181,373 for Township levies for a total of $27,877,583. This change results in a net decrease of $145,488.or 0.53% from last year’s levy. Adding the Debt Service and Library Fund levy, the total Proposed Levy for 2014 is $45,557,079, which includes the loss factor of 2.0%. The 2013 Adopted Tax Levy including the loss factor was $45,051,171 making the proposed increase 1.12% for all funds. This 2014 Levy Estimate may change based on budget deliberations. Questions regarding the Tax Levy may be directed to the City Treasurer or Budget Manager at: Martin Lyons Treasurer 847.448.8082 mlyons@cityofevanston.org Ashley Porta Budget Manager 847.859.7884 aporta@cityofevanston.org ------------------------------------------------------------------------------------ Attachment: Ordinance 133-O-14 Tax Levy Reports 4 of 24 10/20/2014 133-O-14 AN ORDINANCE Levying Taxes in the City of Evanston, County of Cook, and State of Illinois, for the Fiscal Year Beginning January 1, 2015 and Ending December 31, 2015 WHEREAS, the City of Evanston, Illinois, has heretofore adopted an annual budget for the fiscal year beginning January 1, 2015, and ending December 31, 2015, which said Budget document was reviewed at a public hearing and copies of which said Budget document have been continuously 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, between the hours of 8:30 a.m. and 5:00 p.m., Monday through Friday, except holidays; and WHEREAS, said Budget document contains 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 a Home Rule unit of local government the power to tax; NOW THEREFORE BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF EVANSTON, COOK COUNTY, ILLINOIS: SECTION 1: That, in order to meet expenses and liabilities of the City of Evanston, Illinois, for the current fiscal year beginning January 1, 2015, 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 2015 the sum of Twenty-Seven 5 of 24 133-O-14 Million, Seven Hundred Thirty Two Thousand, Ninety-Six Dollars ($27,732,096.00), being the total of the appropriation legally made plus allowances for collection losses, which are to be collected from the tax levy of the City of Evanston for the year 2014 and all corporate purposes appropriated and specifically referred to in the annual Budget passed by the City Council of the City of Evanston at a regular Council meeting held November 24, 2014. Appropriations are to be collected from the tax levy of the current fiscal year of the City of Evanston, Illinois, for: General Corporate Levy (per FY15 proposed budget) $8,841,731 IMRF Pension Levy (Per FY15 proposed budget) $2,777,778 General Assistance Levy (Per FY 2015 proposed budget) $1,376,074 Fire Pension Levy (per FY15 proposed budget) $6,185,281 Police Pension Levy (per FY15 proposed budget) $8,551,232 Total Levy (excluding Debt Service and Library) $27,732,096 The specific amounts hereby levied for the various purposes and funds are designated by being placed in separate columns under the heading “To Be Raised By Taxation,” and are identified in that manner on the following pages of this Ordinance. SECTION 2: That there be appropriated for the City of Evanston: A) Eight Million, Eight Hundred Forty One Thousand, Seven Hundred Thirty-One Dollars ($8,841,731.00) for the General Corporate Purposes; B) Two Million, Seven Hundred Seventy-Seven Thousand, Seven Hundred Seventy-Eight Dollars ($2,777,778.00) for the Illinois Municipal Retirement Fund Pension(IMRF); C) One Million, Three Hundred Seventy-Six Thousand, Seventy-Four Dollars ($1,376,074) for the General Assistance Fund; D) Six Million, One Hundred Eighty-Five Thousand, Two Hundred Eighty-One Dollars ($6,185,281) for the Fire Pension Fund; and D) Eight Million, Five Hundred Fifty-One Thousand, Two Hundred Thirty-Two Dollars ($8,551,232.00) for the Police ~2~ 6 of 24 133-O-14 Pension Fund, as outlined in the City of Evanston Tax Levy Filing with Cook County FY15 Budget – Tax Levy Year 2014 to be Received in FY15, attached hereto as “Exhibit A” and incorporated herein by reference. SECTION 3: That the foregoing recitals are found as fact and made a part hereof. SECTION 4: That all ordinances or parts of ordinances in conflict herewith are hereby repealed. SECTION 5: That this Ordinance 133-O-14 shall be in full force and effect from and after its passage, approval, and publication in the manner provided by law. Introduced:_________________, 2014 Adopted:___________________, 2014 Approved: __________________________, 2014 _______________________________ Elizabeth B. Tisdahl, Mayor Attest: _____________________________ Rodney Greene, City Clerk Approved as to form: _______________________________ W. Grant Farrar, Corporation Counsel ~3~ 7 of 24 133-O-14 Exhibit A City of Evanston Tax Levy filing with Cook County FY15 Budget - Tax Levy Year 2014 to be received in FY2015 ~4~ 8 of 24 Exhibit A Amount Sources Account Department Amount To Be Outside Category Division Description Budgeted Levied Tax Levy Salary & Benefits 100.1300/1400 City Council and Clerk 573,058$ 56,244 516,814.00$ Services and Supplies 100.1300/1400 City Council and Clerk 90,244 8,857 81,387 Other Charges 100.1300/1400 City Council and Clerk 13,721 1,347 12,374 677,023 66,448 610,575 Salary & Benefits 100.1505-1580 City Manager's Office 1,402,044 137,607 1,264,437 Services and Supplies 100.1505-1580 City Manager's Office 209,601 20,572 189,029 Other Charges 100.1505-1580 City Manager's Office 241,481 23,701 217,780 1,853,126 181,879 1,671,247 Salary & Benefits 100.1705/1710 Law 961,979 94,415 867,564 Services and Supplies 100.1705/1710 Law 143,564 14,090 129,474 Other Charges 100.1705/1710 Law 23,991 2,355 21,636 1,129,534 110,861 1,018,673 Salary & Benefits 100.1905-1999 Administrative Services 5,357,017 525,776 4,831,241 Services and Supplies 100.1905-1999 Administrative Services 3,143,467 308,522 2,834,945 Other Charges 100.1905-1999 Administrative Services 283,621 27,837 255,784 8,784,105 862,135 7,921,970 Salary & Benefits 100.2101-2715 Community Development 2,026,427 198,888 1,827,539 Services and Supplies 100.2101-2715 Community Development 117,093 11,492 105,601 Other Charges 100.2101-2715 Community Development 215,645 21,165 194,480 2,359,165 231,545 2,127,620 Salary & Benefits 100.2205-2290 Police 25,111,221 2,464,594 22,646,627 Services and Supplies 100.2205-2290 Police 525,928 51,618 474,310 Other Charges 100.2205-2290 Police 2,048,420 201,047 1,847,373 27,685,569 2,717,259 24,968,310 Salary & Benefits 100.2305-2320 Fire 12,662,377 1,242,776 11,419,601 Services and Supplies 100.2305-2320 Fire 491,623 48,251 443,372 Other Charges 100.2305-2320 Fire 1,297,199 127,316 1,169,883 14,451,199 1,418,344 13,032,855 Salary & Benefits 100.2405-4540 Health and Human Services 1,929,139 189,339 1,739,800 Services and Supplies 100.2405-4540 Health and Human Services 963,297 94,545 868,752 Other Charges 100.2405-4540 Health and Human Services 283,308 27,806 255,502 3,175,744 311,690 2,864,054 Salary & Benefits 100.2605-7690 Public Works 11,126,153 1,092,000 10,034,153 Services and Supplies 100.2605-7690 Public Works 2,598,460 255,031 2,343,429 Other Charges 100.2605-7690 Public Works 3,786,416 371,626 3,414,790 17,511,029 1,718,657 15,792,372 Salary & Benefits 100.3005-3950 Parks, Recreation/Community Services 6,427,785 630,869 5,796,916 Services and Supplies 100.3005-3950 Parks, Recreation/Community Services 3,652,020 358,435 3,293,585 Other Charges 100.3005-3950 Parks, Recreation/Community Services 578,455 56,774 521,681 10,658,260 1,046,078 9,612,182 Salary & Benefits N/A Total General Fund 67,577,200 6,632,509 60,944,691 Services and Supplies N/A Total General Fund 11,935,297 1,171,415 10,763,882 Other Charges N/A Total General Fund 8,772,257 860,972 7,911,285 88,284,754$ 8,664,896$ 79,619,858$ Collection Losses Collection Losses 176,835 Total General Corporate Purpose Tax Levy 8,841,731$ - City of Evanston Tax Levy Filing with Cook County General Corporate Purpose Tax Levy - Tax Levy Year 2014 to be Received in FY 2015 9 of 24 user: Martin Lyons Pages 1 of 2 Tuesday, October 21, 2014 City of Evanston, IL Exhibit B 100.12 - GENERAL FUND,LEGISLATIVE 100.13 - GENERAL FUND,CITY COUNCIL 100.14 - GENERAL FUND,CITY CLERK 100.15 - GENERAL FUND,CITY MANAGER'S OFFICE 100.17 - GENERAL FUND,LAW 100.19 - GENERAL FUND,ADMINISTRATIVE SERVICES 100.21 - GENERAL FUND,COMMUNITY DEVELOPMENT 100.22 - GENERAL FUND,POLICE 100.23 - GENERAL FUND,FIRE MGMT & SUPPORT 100.24 - GENERAL FUND,HEALTH 100.26 - GENERAL FUND,PUBLIC WORKS 100.30 - GENERAL FUND,PARKS, REC. AND COMMUNITY SERV. Expenditure Grand Totals: Collection Losses 2,777,778$ $ 55,556 $ 2,722,222 $163,916.00 $734,413 $446,816.00 $172,674.00 $498,246.00 $23,057.00 $123,873.00 $83,994.00 $445,945.00 $0.00 $9,336.00 $19,952.00 IMRF Tax Levy 2014 To Be Raised by Taxation 2014 Levy Expenditures Account: 61710 - IMRF 10 of 24 Account Number Description 2015 Proposed Budget Sources Outside Tax Levy To be Raised by Taxation 2014 Levy Fund: 175 - GENERAL ASSISTANCE FUND Expenditures Salary & Benefit - Salary and Benefits 61010 REGULAR PAY 163,012$ 163,012$ 61510 HEALTH INSURANCE 20,615$ 20,615$ 61710 IMRF 19,220$ 19,220$ 61725 SOCIAL SECURITY 9,264$ 9,264$ 61730 MEDICARE 3,208$ 3,208$ Account Classification Total: Salary and Benefits 215,319$ -$ 215,319$ Serv & Supplies - Services and Supplies 62130 LEGAL SERVICES-GENERAL -$ -$ 62275 POSTAGE CHARGEBACKS 800$ 800$ 62295 TRAINING & TRAVEL 2,500$ 2,500$ 62360 MEMBERSHIP DUES 500$ 500$ 64566 RENTAL EXPENSE- GA CLIENT 250,000$ 250,000$ 64567 PERSONAL EXPENSE- GA CLIENT 750,000$ 750,000$ 64568 TRANSPORTATION EXPENSE- GA CLIENT 2,250$ 2,250$ 64569 50/50 WORK PROGRAM- GA CLIENT 1,500$ 1,500$ 64570 CLIENT OTHER NEEDS- GA CLIENT 500$ 500$ 64571 HOSPITAL INPATIENT- GA CLIENT 3,000$ 3,000$ 64572 HOSPITAL OUTPATIENT- GA CLIENT 6,000$ 6,000$ 64573 ALL OTHER PHYSICIANS- GA CLIENT 3,500$ 3,500$ 64574 DRUGS- GA CLIENT 60,000$ 60,000$ 64575 OTHER MEDICAL- GA CLIENT 5,000$ 5,000$ 64576 GLASSES/EYE EXAM & TREATMENT- GA CLIENT 1,000$ 1,000$ 64577 EMERGENCY ROOM PHYSICIANS- GA CLIENT 500$ 500$ 64578 PSYCH OUTPATIENT/MENTAL- GA CLIENT 8,000$ 8,000$ 64579 TRANSPORTATION-AMBULATORY- GA CLIENT 500$ 500$ 64580 CASTASTROPHIC INSURANCE- GA CLIENT 2,500$ 2,500$ 64581 X-RAYS- GA CLIENT 5,000$ 5,000$ 64582 MORTGAGE/RENTAL EXPENSE-EAS CLIENT 45,000$ 21,816$ 23,184$ 64584 FOOD VOUCHERS - EMERGENCY-EAS 1,000$ 1,000$ 64585 UTILITIES - COMED-EAS CLIENT -$ -$ 64587 UTILITIES - COE WATER -EAS CLIENT 5,000$ -$ 5,000$ 65095 OFFICE SUPPLIES 1,000$ 1,000$ Account Classification Total: Services and Supplies 1,155,050$ 21,816$ 1,133,234$ Total Expenditures 1,370,369$ 21,816$ 1,348,553$ Collection Losses 27,521$ 1,376,074$ Exhibit C 11 of 24 Account Number Description 2015 Proposed Budget Sources Outside Tax Levy To be Raised by Taxation 2014 Levy Fund: 700 - FIRE PENSION FUND Expenditures Salary & Benefit - Salary and Benefits 61755 PENSION-ADMIN. EXPENSE 150,000$ 150,000$ -$ 61770 RETIRED EMPLOYEES PENSION 5,150,000$ 5,150,000$ 61775 WIDOWS' PENSIONS 1,103,130$ 191,555$ 911,575$ 61785 DISABILITY PENSIONS 1,390,500$ 1,390,500$ -$ 61795 QILDRO'S 93,000$ 93,000$ -$ Account Classification Total: Salary & Benefit - Salary and Benefits 7,886,630$ 1,825,055$ 6,061,575$ Total Expenditures 7,886,630$ 1,825,055$ 6,061,575$ Collection Losses 123,706$ 6,185,281$ Exhibit D 12 of 24 Account Number Description 2015 Proposed Budget Sources Outside Tax Levy To be Raised by Taxation 2014 Levy Fund: 705 - POLICE PENSION FUND Expenditures Salary & Benefit - Salary and Benefits 61755 PENSION-ADMIN. EXPENSE 250,000$ 250,000$ 61770 RETIRED EMPLOYEES PENSION 8,394,500$ 14,293$ 8,380,207$ 61775 WIDOWS' PENSIONS 902,000$ 902,000$ 61785 DISABILITY PENSIONS 700,000$ 700,000$ 61790 SEPARATION REFUNDS 275,000$ 275,000$ 61795 QILDRO'S 21,000$ 21,000$ 61805 RESERVE FOR FUT.PEN.PAY -$ -$ -$ Account Classification Total: Salary and Benefits 10,542,500$ 2,162,293$ 8,380,207$ Expenditures Total 10,542,500$ 2,162,293$ 8,380,207$ Collecton Loses 171,025$ 8,551,232$ Exhibit E 13 of 24 For City Council Meeting of October 25, 2014 Item SP2 Ordinance 134-O-14: Special Service Area #4 Tax Levy For Introduction To: Honorable Mayor and Members of the City Council From: Martin Lyons, Assistant City Manager/Chief Financial Officer Ashley Porta, Budget Manager Subject: Special Service Area #4: 2014 Tax Levy Date: October 22, 2014 Recommended Action: Staff requests introduction of Tax Levy Ordinance 134-O-14, which levies the annual property tax for Special Service Area #4 in the amount of $329,592. Summary: Ordinance 134-O-14 is the annual tax levy for Special Service Area #4, which funds a portion of the activities of Downtown Evanston. The 2014 Levy is based on the City’s agreement with Downtown Evanston and on the FY 2015 Proposed Budget for the City of Evanston. The total tax levy as extended for 2014 is $329,592. As noted in the report for approval of the Downtown Evanston Budget, this Levy has been decreased by $47,000 from the 2013 Levy (prior to the loss collection calculation). The Proposed 2015 City Budget shows this levy at $320,000, but after a subsequent meeting with Downtown Evanston, the amount has been adjusted slightly to $323,000 and once the loss collection is calculated the final number is $329,592. Questions regarding this ordinance may be forwarded to: Martin Lyons Treasurer 847.448.8082 mlyons@cityofevanston.org ------------------------------------------------------------------------------------ Attachment: Ordinance 134-O-14 Memorandum 14 of 24 10/20/2014 134-O-14 AN ORDINANCE Levying Taxes for the Special Service Area No. 4 of the City of Evanston, County of Cook, and State of Illinois, for the Fiscal year Beginning January 1, 2015, and Ending December 31, 2015 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 a Home Rule unit of 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 Special Service Area No. 4 of the City of Evanston, Illinois, for the fiscal year beginning January 1, 2015, there is hereby levied on all real property subject to taxation within the limits of said Special Service Area No. 4 of the City of Evanston as assessed and equalized for the year 2014, the sum of Three hundred Twenty Nine thousand Five hundred Ninety Two Dollars ($329,592.00), being the total 2015 appropriation plus allowances for collection losses, which are to be collected from the tax levy of Special Service Area No. 4 of the City of Evanston for the year 2014. The specific amounts levied for the various purposes and funds are designated 15 of 24 134-O-14 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. SECTION 2: That there be appropriated for the City of Evanston Special Service Area No. 4: Fund 210 – Special Service Area No. 4 Special Service Area No. 4 Fund Appropriation Source Other Than Taxation Levy Taxes Personal Services $182,949 $0 $182,949 Maintenance $180,784 $40,733 $140,051 Professional and Other $239,800 $239,800 $0 SUBTOTAL $603,533 $257,263 $323,000 Collection Losses $6,592 TOTAL TAXATION $329,592 SECTION 3: Per City ordinance 67-O-07 adopted July 9, 2007, under no circumstances shall the total annual amount levied exceed 0.1464% of the Special Service Area No. 4 equalized assessed valuation. SECTION 4: That the foregoing recitals are found as fact and made a part hereof. SECTION 5: That all ordinances or parts of ordinances in conflict herewith are repealed. SECTION 6: That this ordinance 134-O-14 shall be in full force and effect from and after its passage, approval, and publication in the manner provided by law. 16 of 24 134-O-14 Introduced:_________________, 2014 Adopted:___________________, 2014 Approved: __________________________, 2014 _______________________________ Elizabeth B. Tisdahl, Mayor Attest: _____________________________ Rodney Greene, City Clerk Approved as to form: _______________________________ W. Grant Farrar, City Attorney 17 of 24 For City Council meeting of October 25, 2014 Item SP3 Ordinance 135-O-14: Evanston Public Library Tax Levy For Introduction To: Honorable Mayor and Members of the City Council From: Martin Lyons, Assistant City Manager/Chief Financial Officer Karen Danczak Lyons, Library Director Subject: Ordinance 135-O-14: Evanston Library Fund 2014 Tax Levy Date: Octoberber 22, 2014 Recommended Action: The Evanston Public Library Board requests introduction of Tax Levy Ordinance 135-O- 14 which levies the annual property tax for the Evanston Public Library in the amount of $5,932,148. Summary: The Library Fund Levy is proposed at $5,932,148. This request represents a 15.53 percent increase over the 2013 Levy of $5,134,793. Questions regarding the Proposed Library Tax Levy may be directed to the City Treasurer or Library Director: Martin Lyons Treasurer 847.448.8082 mlyons@cityofevanston.org Karen Danczak Lyons Library Director 847.448.8655 kdanczaklyons@cityofevanston.org ------------------------------------------------------------------------------------ Attachment: Ordinance 135-O-14 Library Fund Exhibit Memorandum 18 of 24 10/20/2014 135-O-14 AN ORDINANCE Levying Taxes for the Library Fund in the City of Evanston, County of Cook, and State of Illinois, for the Fiscal Year Beginning January 1, 2015 and Ending December 31, 2015 WHEREAS, the City of Evanston, Illinois, has heretofore adopted an annual budget for the fiscal year beginning January 1, 2015, and ending December 31, 2015, which said Budget document was reviewed at a public hearing and copies of which said Budget document have been continuously 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, between the hours of 8:30 a.m. and 5:00 p.m., Monday through Friday, except holidays; and WHEREAS, said Budget document contains 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 a Home Rule unit of local government the power to tax; NOW THEREFORE 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 for the Library Fund of the City of Evanston, Illinois, for the current fiscal year beginning January 1, 2015, there is hereby levied on all real property subject to taxation within the corporate 19 of 24 135-O-14 limits of said City of Evanston as assessed and equalized for the year 2014 the sum of Five Million, Nine Hundred Thirty-Two Thousand, One Hundred Forty Eight Dollars ($5,932,148), being the total of the appropriation legally made plus allowances for collection losses, which are to be collected from the tax levy of the City of Evanston for the year 2014 for Library Fund Purposes appropriated and specifically referred to in the annual Budget passed by the City Council of the City of Evanston at a regular Council meeting held November 24, 2014. The specific amounts hereby levied for the Library Fund purposes is designated by being placed in separate column under the heading “To Be Raised By Taxation,” and is identified in that manner on the following pages of this Ordinance. SECTION 2: That there be appropriated for the City of Evanston: The sum of Five Million, Nine Hundred Thirty-Two Thousand, One Hundred Forty Eight Dollars ($5,932,148), for the Library Fund Purposes, as outlined in the City of Evanston Tax Levy Filing with Cook County FY15 Budget – Tax Levy Year 2014 to be Received in FY15, attached hereto as “Exhibit A” and incorporated herein by reference. SECTION 3: That the foregoing recitals are found as fact and made a part hereof. SECTION 4: That all ordinances or parts of ordinances in conflict herewith are hereby repealed. SECTION 5: That this Ordinance 135-O-14 shall be in full force and effect from and after its passage, approval, and publication in the manner provided by law. ~2~ 20 of 24 135-O-14 Introduced:_________________, 2014 Adopted:___________________, 2014 Approved: __________________________, 2014 _______________________________ Elizabeth B. Tisdahl, Mayor Attest: _____________________________ Rodney Greene, City Clerk Approved as to form: _______________________________ W. Grant Farrar, Corporation Counsel ~3~ 21 of 24 135-O-14 Exhibit A City of Evanston Tax Levy filing with Cook County FY15 Budget - Tax Levy Year 2014 to be received in FY2015 ~4~ 22 of 24 Account Number Description 2015 Proposed Budget Sources Outside Tax Levy To be Raised by Taxation 2014 Levy Fund: 185 ‐ LIBRARY FUND Expenditures Salary & Benefit ‐ Salary and Benefits 61010 REGULAR PAY 2,286,742$          2,286,742$           61012 LIBRARY SUBSTITUES 15,733$                15,733$                 61025 RECREATION PROGRAM PAY 61050 PERMANENT PART‐TIME 1,207,631$          1,207,631$           61055 TEMPORARY EMPLOYEES ‐$ ‐$  61110 OVERTIME PAY 9,300$ 9,300$  61210 LONGEVITY 28,873$                28,873$                 61410 AFSCME SHIFT DIFFERENTIAL ‐$ ‐$  61415 TERMINATION PAYOUTS 69,250$                69,250$                 61420 ANNUAL SICK LEAVE PAYOUT ‐$ ‐$  61430 VACATION PAYOUTS (PREVIOUSLY OTHER ‐$ ‐$  61510 HEALTH INSURANCE 448,593$              448,593$               61615 LIFE INSURANCE 653$ 653$  61625 AUTO ALLOWANCE 7,200$ 7,200$  61626 CELL PHONE ALLOWANCE 2,400$ 2,400$  61630 SHOE ALLOWANCE 495$ 495$  61710 IMRF 377,945$              377,945$               61725 SOCIAL SECURITY 210,258$              210,258$               61730 MEDICARE 45,846$                45,846$                 Account Classification Total: Salary and Benefits 4,710,919$ -$ 4,710,919$ Serv & Supplies ‐ Services and Supplies 64015 NATURAL GAS 33,000$                33,000$                 61060 SEASONAL EMPLOYEES ‐$ ‐$  62185 CONSULTING SERVICES 45,000$                45,000$                 62210 PRINTING 1,800$ 1,800$  62225 BLDG MAINTENANCE SERVICES 225,007$              225,007$               62235 OFFICE EQUIPMENT MAINT 12,000$                12,000$                 62245 OTHER EQMT MAINTENANCE 1,000$ 1,000$  62272 OTHER PROFESSIONAL SERVICES ‐$ ‐$  62275 POSTAGE CHARGEBACKS 1,600$ 1,600$  62290 TUITION 15,000$                15,000$                 62295 TRAINING & TRAVEL 22,500$                22,500$                 62315 POSTAGE 5,000$ 5,000$  62340 COMPTER LICENSE & SUPP 31,070$                31,070$                 62341 INTERNET SOLUTION PROVIDERS 244,034$              244,034$               62360 MEMBERSHIP DUES 2,005$ 2,005$  62375 RENTALS 42,750$                42,750$                 62380 COPY MACHINE CHARGES 12,268$                12,268$                 62431 ARMORED CAR SERVICES 500$ 500$  62506 WORK‐ STUDY 8,200$ 8,200$  62705 BANK SERVICE CHARGES 4,000$ 4,000$  64540 TELECOMMUNICATIONS ‐ WIRELESS 2,200$ 2,200$  65020 CLOTHING ‐$ ‐$ ‐$  65040 JANITORIAL SUPPLIES 10,000$                10,000$                 65050 BLDG MAINTENANCE MATERIAL 21,200$                21,200$                 65060 MATER. TO MAINT. AUTOS ‐$ ‐$ ‐$  65085 MINOR EQUIPMENT & TOOLS ‐$ ‐$ ‐$  65095 OFFICE SUPPLIES 69,200$                69,200$                 65100 LIBRARY SUPPLIES 53,120$                53,120$                 65125 OTHER COMMODITIES 1,700$ 1,700$  65555 PERSONAL COMPUTER EQUIPMENT 30,500$                30,500$                 65630 LIBRARY BOOKS 507,800$              299,868$              207,932$               65635 PERIODICALS 18,140$                18,140$                 65640 AUDIO RECORDINGS ‐$ ‐$ ‐$  65641 AUDIO VISUAL COLLECTIONS 122,400$              122,400$               65650 VISUAL MEDIA COLLECTION ‐$ ‐$ ‐$  Account Classification Total: Services and Supplies 1,542,994$ 440,408$ 1,102,586$ Capital Outlay ‐ Capital Outlay Exhibit A 23 of 24 Account Number Description 2015 Proposed Budget Sources Outside Tax Levy To be Raised by Taxation 2014 Levy 65503 FURNITURE / FIXTURES / EQUIPMENT 46,430$                46,430$                 Account Classification Total: Capital Outlay 46,430$ 46,430$ -$ Ins & Chg Backs ‐ Insurance and Other Chargebacks 66025 TRANSFER TO DEBT SERVICE ‐ ERI 77,268$                77,268$                 66030 MEDICAL INSURANCE ‐$                      ‐$                      ‐$                       66059 HEALTH INSURANCE OPT OUT EXPENSE ‐$                      ‐$                      ‐$                       Account Classification Total: Insurance and Other Chargebacks 77,268$ 77,268$ -$ Contingencies ‐ Contingencies 68205 CONTINGENCIES ‐$                      ‐$                      ‐$                       Account Classification Total: Contingencies -$ -$ -$ Miscellaneous ‐ Miscellaneous 66148 TRSF OUT TO GEN FUND FROM LIBR 250,000$              250,000$               Account Classification Total: Miscellaneous 250,000$ 250,000$ -$ Transfer ‐ Interfund Transfers 62305 RENTAL OF AUTO‐FLEET MAINTENANCE 2,381$                  2,381$                   62309 RENTAL OF AUTO REPLACEMENT 1,700$                  1,700$                   Account Classification Total: Interfund Transfers 4,081$ 4,081$ -$ Expenditures Total 6,631,692$ 818,187$ 5,813,505$ Collection Losses 118,643$               5,932,148$           24 of 24