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HomeMy WebLinkAbout11.10.12 SPECIAL CITY COUNCIL MEETING Public Hearing: Truth in Taxation Hearing for the 2012 Property Tax Levy Public Hearing: FY2013 Proposed Budget CITY OF EVANSTON, ILLINOIS Lorraine H. Morton Civic Center Council Chambers 2100 Ridge Avenue Evanston, IL Saturday, November 10, 2012 9:00 am ORDER OF BUSINESS I. Roll Call – Begin with Alderman Grover II. Public Hearing: FY2013 Proposed Budget for the City of Evanston III. Public Hearing: Truth in Taxation Hearing for the 2012 Property Tax Levy for the City of Evanston and the Township of Evanston IV. Mayor Public Announcements V. City Manager Public Announcements VI. Communications: City Clerk VII. Citizen Comment Members of the public are welcome to speak at City Council meetings. As part of the Council agenda, a period for citizen comments shall be offered at the commencement of each regular Council meeting. Those wishing to speak should sign their name, address and the agenda item or topic to be addressed on a designated participation sheet. If there are five or fewer speakers, fifteen minutes shall be provided for Citizen 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 Citizen Comment does not exceed forty-five minutes. The business of the City Council shall commence forty-five minutes after the beginning of Citizen Comment. Aldermen do not respond during Citizen Comment. Citizen Comment is intended to foster dialogue in a respectful and civil manner. Citizen comments are requested to be made with these guidelines in mind. 1 of 41 VIII. City Council Discussion of FY2013 Proposed Budget Budget documents are available at the following link: http://www.cityofevanston.org/city-budget/ IX. Ordinance 133-O-12: City of Evanston 2012 Tax Levy Staff requests consideration of Tax Levy Ordinance 133-O-12, which levies the annual property tax for General Fund Operations, Illinois Municipal Retirement Fund, and Police and Fire Pension funds. For Introduction X. Ordinance 134-O-12: 2012 Special Service Area #4 Tax Levy Staff requests consideration of Tax Levy Ordinance 134-O-12, which levies the annual property tax for Special Service Area #4. For Introduction XI. Ordinance 135-O-12: 2012 Evanston Public Library Tax Levy Staff requests consideration of Tax Levy Ordinance 135-O-12 which levies the annual property tax for the Evanston Public Library. For Introduction XII. Ordinance 2T-O-12: 2012 Evanston Township Tax Levy Staff requests consideration of Tax Levy Ordinance 2T-O-12 which levies the annual property tax for the Town of Evanston. For Introduction XIII. Adjournment 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. 2 of 41 For City Council meeting of November 10, 2012 Item IX Ordinance 133-O-12: City of Evanston 2012 Tax Levy For Introduction To: Honorable Mayor and Members of the City Council From: Martin Lyons, Assistant City Manager/Chief Financial Officer Hitesh Desai, Accounting Manager Subject: Ordinance 133-O-12: City of Evanston 2012 Tax Levy Date: November 2, 2012 Recommended Action: Staff requests consideration of Tax Levy Ordinance 133-O-12, which levies the annual property tax for General Fund Operations, Illinois Municipal Retirement Fund (IMRF), Police and Fire Pension Funds. Funding Source: n/a 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, Library operations (Ordinance 135-O-12), Township (Ordinance 2T-O-12), and Special Service Area (SSA) #4 (Ordinance 134-O- 12). The Evanston Township, 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 2012 Levy (which will be collected in 2013), the General 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 (12/31/11) actuarial recommendation by Tepfer Consulting Group (TCG), and approved jointly by the City and the Police and Firefighter Pension Funds. As the Township has not changed its fiscal year, their 2012 levy is still based on their FY 2012-13 Budget as approved by the Township Board. The 2012 Levy represents the first time in which the Library Fund Levy has been separated from the General Fund Levy. The Library Fund Levy Ordinance 135-O-12 is introduced separately from the General Fund Levy. This ordinance segregates the Memorandum 3 of 41 Library General Corporate Purpose amount and the Library Fund IMRF Pension amount. The Library Fund levy will also be listed as a distinctly separate taxing body on resident property tax bills beginning with the second property tax installment for the 2012 Levy. 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 the County to automatically levy. These tax abatements will be presented to the City Council for action on December 10, 2012. The table below is a summary of the 2012 Levies as listed in the attached General Fund and Pension Tax Levy Ordinance: General Corporate Levy (per FY13 proposed budget) $9,585,594 IMRF Pension Levy (Per FY13 proposed budget) $2,757,657 Fire Pension Levy (per FY13 proposed budget) $5,965,714 Police Pension Levy (per FY13 proposed budget) $7,943,367 Total Levy (excluding Debt Service and Library) $26,252,332 The corresponding total for 2011 Levy was $26,951,562, resulting in the decrease of $699,230 from last year’s levy. The decrease is attributed to Police and Fire Pension levy based on the last actuarial report. This decrease equates to 1.6% on the entire 2011 tax levy of $43,397,590. Adding the Debt Service and Library Fund levy, the total levy for 2012 is $42,631,141, which includes the loss factor of 2.0%. Questions regarding the Tax Levy may be directed to the City Treasurer or Accounting Manager at: Martin Lyons Treasurer 847.448.8082 mlyons@cityofevanston.org Hitesh Desai Accounting Manager 847.866.2934 hdesai@cityofevanston.org ------------------------------------------------------------------------------------ Attachment: Ordinance 133-O-12 Tax Levy Reports 4 of 41 11/5/2012 133-O-12 AN ORDINANCE Levying Taxes in the City of Evanston, County of Cook, and State of Illinois, for the Fiscal Year Beginning January 1, 2013 and Ending December 31, 2013 WHEREAS, the City of Evanston, Illinois, has heretofore adopted an annual budget for the fiscal year beginning January 1, 2013, and ending December 31, 2013, 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, THAT: SECTION 1: The foregoing recitals are found as fact and made a part hereof. 5 of 41 133-O-12 ~2~ SECTION 2: In order to meet expenses and liabilities of the City of Evanston, Illinois, for the current fiscal year beginning January 1, 2013, 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 2012 the sum of Twenty-Six Million, Two Hundred Fifty-Two Thousand, Three Hundred Thirty-Two Dollars ($26,252,332.00), 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 2012 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 19, 2012. Appropriations are to be collected from the tax levy of the current fiscal year of the City of Evanston, Illinois, for: General Corporate Purposes 9,585,594.00 Illinois Municipal Retirement Fund 2,757,657.00 Pension ( IMRF ) Firemen's Pension Fund 5,965,714.00 Police Pension Fund 7,943,367.00 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 3: There be appropriated for the City of Evanston: A) Nine Million, Five Hundred Eighty-Five Thousand, Five Hundred Ninety-Four Dollars ($9,585,594.00) for the General Corporate Purposes; B) Two Million, Seven Hundred Fifty-Seven Thousand, Six Hundred Fifty-Seven Dollars ($2,757,657.00) for the Illinois Municipal Retirement Fund Pension(IMRF); C) Five Million, Nine Hundred Sixty-Five Thousand, Seven Hundred Fourteen Dollars ($5,965,714) for the Fire Pension Fund; and D) Seven Million, Nine Hundred Forty-Three Thousand, Three Hundred Sixty- 6 of 41 133-O-12 ~3~ Seven Dollars ($7,943,367.00) for the Police Pension Fund, as outlined in the City of Evanston Tax Levy Filing with Cook County FY13 Budget – Tax Levy Year 2012 to be Received in FY13, attached hereto as “Exhibit A” and incorporated herein by reference. SECTION 4: The findings and recitals contained herein are declared to be prima facie evidence of the law of the City and shall be received in evidence as provided by the Illinois Compiled Statutes and the courts of the State of Illinois. SECTION 5: All ordinances or parts of ordinances in conflict herewith are hereby repealed. SECTION 6: If any provision of this ordinance or application thereof to any person or circumstance is held unconstitutional or otherwise invalid, such invalidity shall not affect other provisions or applications of this ordinance that can be given effect without the invalid application or provision, and each invalid provision or invalid application of this ordinance is severable. SECTION 7: This ordinance shall be in full force and effect from and after its passage, approval and publication in the manner provided by law. Introduced:_________________, 2012 Adopted:___________________, 2012 Approved: __________________________, 2012 _______________________________ Elizabeth B. Tisdahl, Mayor Attest: _____________________________ Rodney Greene, City Clerk Approved as to form: _______________________________ W. Grant Farrar, Corporation Counsel 7 of 41 133-O-12 ~4~ EXHIBIT A City of Evanston Tax Levy filing with Cook County FY13 Budget - Tax Levy Year 2012 to be received in FY2013 8 of 41 Sources Amount Account Division Amount Outside To Be Category Division Description Budgeted Tax Levy Levied Personal Services 100.1300 City Council 337,813$ 317,468$ 20,345.46$ Contractual Services 100.1300 City Council 16,634 9,621 7,013 Commodities 100.1300 City Council 4,200 1,921 2,279 Other Charges 100.1300 City Council 39,570 35,182 4,388 398,217 364,192 34,025 Personal Services 100.1400 City Clerk 185,431 174,263 11,168 Contractual Services 100.1400 City Clerk 19,439 11,244 8,195 Commodities 100.1400 City Clerk 5,650 2,584 3,066 Other Charges 100.1400 City Clerk 9,332 8,297 1,035 219,852 196,388 23,464 Personal Services 100.1505 City Manager's Office 669,302 628,992 40,310 Contractual Services 100.1505 City Manager's Office 633 366 267 Commodities 100.1505 City Manager's Office 3,257 1,490 1,767 Other Charges 100.1505 City Manager's Office 53,904 47,927 5,977 727,096 678,774 48,322 Personal Services 100.1510 Public Information 490,939 461,371 29,568 Contractual Services 100.1510 Public Information 117,993 68,247 49,746 Commodities 100.1510 Public Information 183 84 99 Other Charges 100.1510 Public Information - - - 609,115 529,702 79,413 Personal Services 100.1525 Misc. Business Operations - - - Contractual Services 100.1525 Misc. Business Operations - - - Commodities 100.1525 Misc. Business Operations - - - Other Charges 100.1525 Misc. Business Operations 277,536 246,760 30,776 277,536 246,760 30,776 Personal Services 100.1535 Sustainability Grant 83,702 78,661 5,041 Contractual Services 100.1535 Sustainability Grant - - - Commodities 100.1535 Sustainability Grant 880 402 478 Other Charges 100.1535 Sustainability Grant 2,081 1,850 231 86,663 80,914 5,749 Personal Services 100.1705 Legal Administration 729,027 685,120 43,907 Contractual Services 100.1705 Legal Administration 151,973 87,901 64,072 Commodities 100.1705 Legal Administration 15,800 7,227 8,573 Other Charges 100.1705 Legal Administration 25,887 23,016 2,871 922,687 803,264 119,423 Personal Services 100.1905 Admin. Services General Support 463,747 435,817 27,930 Contractual Services 100.1905 Admin. Services General Support 33,600 19,434 14,166 Commodities 100.1905 Admin. Services General Support 2,100 961 1,139 Other Charges 100.1905 Admin. Services General Support 24,447 21,736 2,711 523,894 477,948 45,946 Personal Services 100.1910 Revenue Division 287,128 269,835 17,293 Contractual Services 100.1910 Revenue Division 436,902 252,705 184,197 Commodities 100.1910 Revenue Division 44,800 20,491 24,309 Other Charges 100.1910 Revenue Division 67,605 60,108 7,497 836,435 603,139 233,296 City of Evanston Tax Levy Filing with Cook County General Corporate Purpose Tax Levy - Tax Levy Year 2012 to be Received in FY 2013 9 of 41 Sources Amount Account Division Amount Outside To Be Category Division Description Budgeted Tax Levy Levied City of Evanston Tax Levy Filing with Cook County General Corporate Purpose Tax Levy - Tax Levy Year 2012 to be Received in FY 2013 Personal Services 100.1915 Payroll Division 253,386 238,125 15,261 Contractual Services 100.1915 Payroll Division - - - Commodities 100.1915 Payroll Division 1,050 480 570 Other Charges 100.1915 Payroll Division 7,364 6,547 817 261,800 245,153 16,647 Personal Services 100.1920 Accounting Division 622,931 585,414 37,517 Contractual Services 100.1920 Accounting Division 126,271 73,035 53,236 Commodities 100.1920 Accounting Division 1,700 778 922 Other Charges 100.1920 Accounting Division 17,668 15,709 1,959 768,570 674,935 93,635 Personal Services 100.1925 Purchasing Division 273,663 257,181 16,482 Contractual Services 100.1925 Purchasing Division 1,100 636 464 Commodities 100.1925 Purchasing Division 3,300 1,509 1,791 Other Charges 100.1925 Purchasing Division 8,600 7,646 954 286,663 266,973 19,690 - Personal Services 100.1929 Human Resources Division 790,779 743,153 47,626 Contractual Services 100.1929 Human Resources Division 512,975 296,706 216,269 Commodities 100.1929 Human Resources Division 22,683 10,375 12,308 Other Charges 100.1929 Human Resources Division 16,707 14,854 1,853 1,343,144 1,065,088 278,056 Personal Services 100.1932 Information Technology 1,263,648 1,187,542 76,106 Contractual Services 100.1932 Information Technology 691,913 400,204 291,709 Commodities 100.1932 Information Technology 380,439 174,006 206,433 Other Charges 100.1932 Information Technology 49,932 44,395 5,537 2,385,932 1,806,147 579,785 Personal Services 100.1940 Misc. Expenditures/Transfers 141,000 132,508 8,492 Contractual Services 100.1940 Misc. Expenditures/Transfers 325,000 187,981 137,019 Commodities 100.1940 Misc. Expenditures/Transfers - - - Other Charges 100.1940 Misc. Expenditures/Transfers - - - 466,000 320,489 145,511 Personal Services 100.1941 Parking Enfcmt. and Ticket Process. 947,320 890,266 57,054 Contractual Services 100.1941 Parking Enfcmt. and Ticket Process.53,382 30,876 22,506 Commodities 100.1941 Parking Enfcmt. and Ticket Process.15,496 7,088 8,408 Other Charges 100.1941 Parking Enfcmt. and Ticket Process. 145,482 129,349 16,133 1,161,680 1,057,579 104,101 Personal Services 100.1942 School Crossing Guards 370,962 348,620 22,342 Contractual Services 100.1942 School Crossing Guards - - - Commodities 100.1942 School Crossing Guards 833 381 452 Other Charges 100.1942 School Crossing Guards - - - 371,795 349,001 22,794 Personal Services 100.2101 Community Development Admin 266,274 250,237 16,037 Contractual Services 100.2101 Community Development Admin 1,180 683 497 Commodities 100.2101 Community Development Admin 1,349 617 732 Other Charges 100.2101 Community Development Admin 8,825 7,846 979 277,628 259,383 18,245 10 of 41 Sources Amount Account Division Amount Outside To Be Category Division Description Budgeted Tax Levy Levied City of Evanston Tax Levy Filing with Cook County General Corporate Purpose Tax Levy - Tax Levy Year 2012 to be Received in FY 2013 Personal Services 100.2105 Planning and Zoning 669,964 629,614 40,350 Contractual Services 100.2105 Planning and Zoning 110,628 63,987 46,641 Commodities 100.2105 Planning and Zoning 1,900 869 1,031 Other Charges 100.2105 Planning and Zoning 29,855 26,544 3,311 812,347 721,015 91,332 Personal Services 100.2115 Housing Code Compliance 597,285 561,312 35,973 Contractual Services 100.2115 Housing Code Compliance 24,330 14,073 10,257 Commodities 100.2115 Housing Code Compliance 3,600 1,647 1,953 Other Charges 100.2115 Housing Code Compliance 34,446 30,626 3,820 659,661 607,658 52,003 Personal Services 100.2120 Housing Rehabilitation 147,335 138,461 8,874 Contractual Services 100.2120 Housing Rehabilitation 1,500 868 632 Commodities 100.2120 Housing Rehabilitation 1,300 595 705 Other Charges 100.2120 Housing Rehabilitation 6,150 5,468 682 156,285 145,392 10,893 Personal Services 100.2126 Building Inspection Services 901,685 847,379 54,306 Contractual Services 100.2126 Building Inspection Services 123,850 71,635 52,215 Commodities 100.2126 Building Inspection Services 3,750 1,715 2,035 Other Charges 100.2126 Building Inspection Services 50,567 44,960 5,607 1,079,852 965,689 114,163 Personal Services 100.2128 Homeless Services - - - Contractual Services 100.2128 Homeless Services 187,373 108,377 78,996 Commodities 100.2128 Homeless Services - - - Other Charges 100.2128 Homeless Services - - - 187,373 108,377 78,996 Personal Services 100.2205 Police Administration 993,400 933,571 59,829 Contractual Services 100.2205 Police Administration 75,013 43,388 31,625 Commodities 100.2205 Police Administration 44,820 20,500 24,320 Other Charges 100.2205 Police Administration 65,398 58,146 7,252 1,178,631 1,055,604 123,027 Personal Services 100.2210 Patrol Operations 11,424,815 10,736,733 688,082 Contractual Services 100.2210 Patrol Operations - - - Commodities 100.2210 Patrol Operations 86,956 39,772 47,184 Other Charges 100.2210 Patrol Operations 468,815 416,828 51,987 11,980,586 11,193,333 787,253 Personal Services 100.2215 Criminal Investigations 1,710,223 1,607,221 103,002 Contractual Services 100.2215 Criminal Investigations - - - Commodities 100.2215 Criminal Investigations 5,200 2,378 2,822 Other Charges 100.2215 Criminal Investigations 74,543 66,277 8,266 1,789,966 1,675,877 114,089 Personal Services 100.2225 Police Social Service Bureau 319,265 300,037 19,228 Contractual Services 100.2225 Police Social Service Bureau - - - Commodities 100.2225 Police Social Service Bureau - - - Other Charges 100.2225 Police Social Service Bureau 43,784 38,929 4,855 363,049 338,965 24,084 11 of 41 Sources Amount Account Division Amount Outside To Be Category Division Description Budgeted Tax Levy Levied City of Evanston Tax Levy Filing with Cook County General Corporate Purpose Tax Levy - Tax Levy Year 2012 to be Received in FY 2013 Personal Services 100.2230 Juvenile Bureau 982,843 923,649 59,194 Contractual Services 100.2230 Juvenile Bureau - - - Commodities 100.2230 Juvenile Bureau - - - Other Charges 100.2230 Juvenile Bureau 30,709 27,304 3,405 1,013,552 950,953 62,599 Personal Services 100.2235 School Community Liaison Bureau 299,607 281,563 18,044 Contractual Services 100.2235 School Community Liaison Bureau - - - Commodities 100.2235 School Community Liaison Bureau - - - Other Charges 100.2235 School Community Liaison Bureau 20,818 18,509 2,309 320,425 300,072 20,353 Personal Services 100.2240 Records Bureau 546,301 513,399 32,902 Contractual Services 100.2240 Records Bureau 378 219 159 Commodities 100.2240 Records Bureau 21,500 9,834 11,666 Other Charges 100.2240 Records Bureau 26,003 23,120 2,883 594,182 546,571 47,611 Personal Services 100.2245 Communications Bureau 1,219,220 1,145,790 73,430 Contractual Services 100.2245 Communications Bureau 22,000 12,725 9,275 Commodities 100.2245 Communications Bureau 400 183 217 Other Charges 100.2245 Communications Bureau 26,700 23,739 2,961 1,268,320 1,182,437 85,883 Personal Services 100.2250 Service Desk Bureau 1,577,525 1,482,515 95,010 Contractual Services 100.2250 Service Desk Bureau 3,112 1,800 1,312 Commodities 100.2250 Service Desk Bureau 8,883 4,063 4,820 Other Charges 100.2250 Service Desk Bureau 28,509 25,348 3,161 1,618,029 1,513,726 104,303 Personal Services 100.2251 311 Center 451,896 424,680 27,216 Contractual Services 100.2251 311 Center 50,000 28,920 21,080 Commodities 100.2251 311 Center - - - Other Charges 100.2251 311 Center 9,904 8,806 1,098 511,800 462,406 49,394 Personal Services 100.2255 Office of Professional Standards 350,716 329,593 21,123 Contractual Services 100.2255 Office of Professional Standards - - - Commodities 100.2255 Office of Professional Standards - - - Other Charges 100.2255 Office of Professional Standards 9,090 8,082 1,008 359,806 337,675 22,131 Personal Services 100.2260 Office of Administration 332,138 312,134 20,004 Contractual Services 100.2260 Office of Administration - - - Commodities 100.2260 Office of Administration 22,000 10,062 11,938 Other Charges 100.2260 Office of Administration 81,480 72,445 9,035 435,618 394,641 40,977 Personal Services 100.2265 Neighborhood Enforcement 1,643,777 1,544,777 99,000 Contractual Services 100.2265 Neighborhood Enforcement - - - Commodities 100.2265 Neighborhood Enforcement - - - Other Charges 100.2265 Neighborhood Enforcement 76,980 68,444 8,536 1,720,757 1,613,221 107,536 12 of 41 Sources Amount Account Division Amount Outside To Be Category Division Description Budgeted Tax Levy Levied City of Evanston Tax Levy Filing with Cook County General Corporate Purpose Tax Levy - Tax Levy Year 2012 to be Received in FY 2013 Personal Services 100.2270 Traffic Bureau 845,201 794,297 50,904 Contractual Services 100.2270 Traffic Bureau - - - Commodities 100.2270 Traffic Bureau 9,900 4,528 5,372 Other Charges 100.2270 Traffic Bureau 51,458 45,752 5,706 906,559 844,577 61,982 Personal Services 100.2275 Community Strategic Bureau 98,085 92,178 5,907 Contractual Services 100.2275 Community Strategic Bureau - - - Commodities 100.2275 Community Strategic Bureau - - - Other Charges 100.2275 Community Strategic Bureau 27,357 24,323 3,034 125,442 116,501 8,941 Personal Services 100.2280 Animal Control Bureau 194,858 183,122 11,736 Contractual Services 100.2280 Animal Control Bureau 1,600 925 675 Commodities 100.2280 Animal Control Bureau 5,500 2,516 2,984 Other Charges 100.2280 Animal Control Bureau 11,187 9,946 1,241 213,145 196,510 16,635 Personal Services 100.2285 Problem Solving Team 887,528 834,075 53,453 Contractual Services 100.2285 Problem Solving Team 2,700 1,562 1,138 Commodities 100.2285 Problem Solving Team 2,250 1,029 1,221 Other Charges 100.2285 Problem Solving Team 42,453 37,745 4,708 934,931 874,411 60,520 Personal Services 100.2305 Fire Management & Support 428,772 402,948 25,824 Contractual Services 100.2305 Fire Management & Support 60,477 34,980 25,497 Commodities 100.2305 Fire Management & Support 148,400 67,876 80,524 Other Charges 100.2305 Fire Management & Support 74,864 66,562 8,302 712,513 572,366 140,147 Personal Services 100.2310 Fire Prevention 491,654 462,043 29,611 Contractual Services 100.2310 Fire Prevention 9,600 5,553 4,047 Commodities 100.2310 Fire Prevention 4,000 1,830 2,170 Other Charges 100.2310 Fire Prevention 14,012 12,458 1,554 519,266 481,884 37,382 Personal Services 100.2315 Fire Suppression 11,633,653 10,932,993 700,660 Contractual Services 100.2315 Fire Suppression 33,465 19,356 14,109 Commodities 100.2315 Fire Suppression 64,900 29,684 35,216 Other Charges 100.2315 Fire Suppression 795,649 707,419 88,230 12,527,667 11,689,453 838,214 Personal Services 100.2320 Emergency Preparedness - - - Contractual Services 100.2320 Emergency Preparedness 2,500 1,446 1,054 Commodities 100.2320 Emergency Preparedness 3,000 1,372 1,628 Other Charges 100.2320 Emergency Preparedness 8,148 7,244 - 13,648 10,063 2,682 Personal Services 100.2407 Health Services Administration 275,660 259,058 16,602 Contractual Services 100.2407 Health Services Administration 1,475 853 622 Commodities 100.2407 Health Services Administration 1,550 709 841 Other Charges 100.2407 Health Services Administration 11,120 9,887 1,233 289,805 270,507 19,298 13 of 41 Sources Amount Account Division Amount Outside To Be Category Division Description Budgeted Tax Levy Levied City of Evanston Tax Levy Filing with Cook County General Corporate Purpose Tax Levy - Tax Levy Year 2012 to be Received in FY 2013 Personal Services 100.2435 Food & Environmental Health 684,160 642,955 41,205 Contractual Services 100.2435 Food & Environmental Health 187,614 108,516 79,098 Commodities 100.2435 Food & Environmental Health 6,200 2,836 3,364 Other Charges 100.2435 Food & Environmental Health 42,691 37,957 4,734 920,665 792,264 128,401 Personal Services 100.2440 Vital Records 123,143 115,726 7,417 Contractual Services 100.2440 Vital Records 2,650 1,533 1,117 Commodities 100.2440 Vital Records 5,000 2,287 2,713 Other Charges 100.2440 Vital Records 2,762 2,456 306 133,555 122,002 11,553 Personal Services 100.2455 Community Health Program 232,471 218,470 14,001 Contractual Services 100.2455 Community Health Program 3,053 1,766 1,287 Commodities 100.2455 Community Health Program 2,000 915 1,085 Other Charges 100.2455 Community Health Program 26,806 23,833 2,973 264,330 244,984 19,346 Personal Services 100.2460 Community Purchased Services - - - Contractual Services 100.2460 Community Purchased Services 506,305 292,848 213,457 Commodities 100.2460 Community Purchased Services - - - Other Charges 100.2460 Community Purchased Services - - - 506,305 292,848 213,457 Personal Services 100.2605 Director of Public Works 326,224 306,577 19,647 Contractual Services 100.2605 Director of Public Works 25,191 14,571 10,620 Commodities 100.2605 Director of Public Works 1,000 457 543 Other Charges 100.2605 Director of Public Works 9,152 8,137 1,015 361,567 329,742 31,825 Personal Services 100.2610 Municipal Service Center 139,430 131,033 8,397 Contractual Services 100.2610 Municipal Service Center 77,498 44,825 32,673 Commodities 100.2610 Municipal Service Center 198,100 90,608 107,492 Other Charges 100.2610 Municipal Service Center 13,038 11,592 1,446 428,066 278,057 150,009 Personal Services 100.2620 EDOT Administration 156,839 147,393 9,446 Contractual Services 100.2620 EDOT Administration - - - Commodities 100.2620 EDOT Administration - - - Other Charges 100.2620 EDOT Administration 5,162 4,590 572 162,001 151,983 10,018 Personal Services 100.2625 City Engineer 698,720 656,638 42,082 Contractual Services 100.2625 City Engineer 4,000 2,314 1,686 Commodities 100.2625 City Engineer 3,583 1,639 1,944 Other Charges 100.2625 City Engineer 42,866 38,113 4,753 749,169 698,703 50,466 Personal Services 100.2630 Traffic Engineering 401,527 377,344 24,183 Contractual Services 100.2630 Traffic Engineering 9,800 5,668 4,132 Commodities 100.2630 Traffic Engineering 3,900 1,784 2,116 Other Charges 100.2630 Traffic Engineering 25,189 22,396 2,793 440,416 407,192 33,224 14 of 41 Sources Amount Account Division Amount Outside To Be Category Division Description Budgeted Tax Levy Levied City of Evanston Tax Levy Filing with Cook County General Corporate Purpose Tax Levy - Tax Levy Year 2012 to be Received in FY 2013 Personal Services 100.2640 Traffic Signals & Street Light Maint. 393,534 369,833 23,701 Contractual Services 100.2640 Traffic Signals & Street Light Maint.200 116 84 Commodities 100.2640 Traffic Signals & Street Light Maint. 382,600 174,995 207,605 Other Charges 100.2640 Traffic Signals & Street Light Maint.78,526 69,818 8,708 854,860 614,761 240,099 Personal Services 100.2665 Streets & Sanitation Admin.993,048 933,240 59,808 Contractual Services 100.2665 Streets & Sanitation Admin.1,277,167 738,716 538,451 Commodities 100.2665 Streets & Sanitation Admin.5,533 2,531 3,002 Other Charges 100.2665 Streets & Sanitation Admin.53,522 47,587 5,935 2,329,270 1,722,073 607,197 Personal Services 100.2670 Street & Alley Maintenance 1,888,713 1,774,962 113,751 Contractual Services 100.2670 Street & Alley Maintenance 140,200 81,092 59,108 Commodities 100.2670 Street & Alley Maintenance 187,300 85,668 101,632 Other Charges 100.2670 Street & Alley Maintenance 588,944 523,636 65,308 2,805,157 2,465,357 339,800 Personal Services 100.2675 Street Cleaning 240,640 226,147 14,493 Contractual Services 100.2675 Street Cleaning - - - Commodities 100.2675 Street Cleaning - - - Other Charges 100.2675 Street Cleaning 282,281 250,979 31,302 522,921 477,126 45,795 Personal Services 100.2680 Snow & Ice Removal 296,038 278,209 17,829 Contractual Services 100.2680 Snow & Ice Removal 60,000 34,704 25,296 Commodities 100.2680 Snow & Ice Removal 203,300 92,986 110,314 Other Charges 100.2680 Snow & Ice Removal 41,179 36,613 4,566 600,517 442,511 158,006 Personal Services 100.3005 Recreation Management 273,765 257,277 16,488 Contractual Services 100.3005 Recreation Management 710 411 299 Commodities 100.3005 Recreation Management 2,666 1,219 1,447 Other Charges 100.3005 Recreation Management 23,372 20,780 2,592 300,513 279,687 20,826 Personal Services 100.3010 Recreation Business & Fiscal Mgmt. 251,703 236,544 15,159 Contractual Services 100.3010 Recreation Business & Fiscal Mgmt. 107,460 62,155 45,305 Commodities 100.3010 Recreation Business & Fiscal Mgmt.8,583 3,926 4,657 Other Charges 100.3010 Recreation Business & Fiscal Mgmt.7,084 6,298 786 374,830 308,923 65,907 Personal Services 100.3020 Recreation General Support 302,467 284,250 18,217 Contractual Services 100.3020 Recreation General Support 68,235 39,467 28,768 Commodities 100.3020 Recreation General Support 9,783 4,475 5,308 Other Charges 100.3020 Recreation General Support 134,800 119,852 14,948 515,285 448,044 67,241 Personal Services 100.3025 Park Utilities - - - Contractual Services 100.3025 Park Utilities - - - Commodities 100.3025 Park Utilities 89,500 40,936 48,564 Other Charges 100.3025 Park Utilities - - - 89,500 40,936 48,564 15 of 41 Sources Amount Account Division Amount Outside To Be Category Division Description Budgeted Tax Levy Levied City of Evanston Tax Levy Filing with Cook County General Corporate Purpose Tax Levy - Tax Levy Year 2012 to be Received in FY 2013 Personal Services 100.3030 Crown Community Center 649,460 610,345 39,115 Contractual Services 100.3030 Crown Community Center 6,506 3,763 2,743 Commodities 100.3030 Crown Community Center 83,449 38,168 45,281 Other Charges 100.3030 Crown Community Center 20,153 17,918 2,235 759,568 670,194 89,374 Personal Services 100.3035 Chandler Community Center 654,927 615,483 39,444 Contractual Services 100.3035 Chandler Community Center 9,603 5,554 4,049 Commodities 100.3035 Chandler Community Center 55,889 25,563 30,326 Other Charges 100.3035 Chandler Community Center 41,744 37,115 4,629 762,163 683,715 78,448 Personal Services 100.3040 Fleetwood Jourdain Center 609,491 572,783 36,708 Contractual Services 100.3040 Fleetwood Jourdain Center 19,377 11,208 8,169 Commodities 100.3040 Fleetwood Jourdain Center 140,661 64,336 76,325 Other Charges 100.3040 Fleetwood Jourdain Center 32,847 29,205 3,642 802,376 677,531 124,845 Personal Services 100.3045 Fleetwood Jourdain Theater 83,226 78,214 5,012 Contractual Services 100.3045 Fleetwood Jourdain Theater 20,000 11,568 8,432 Commodities 100.3045 Fleetwood Jourdain Theater 6,550 2,996 3,554 Other Charges 100.3045 Fleetwood Jourdain Theater 11,686 10,390 1,296 121,462 103,168 18,294 Personal Services 100.3050 Recreation Outreach Program 87,548 82,275 5,273 Contractual Services 100.3050 Recreation Outreach Program 10,550 6,102 4,448 Commodities 100.3050 Recreation Outreach Program 107,200 49,031 58,169 Other Charges 100.3050 Recreation Outreach Program 10,900 9,691 1,209 216,198 147,100 69,098 Personal Services 100.3055 Levy Center 868,618 816,304 52,314 Contractual Services 100.3055 Levy Center 195,395 113,017 82,378 Commodities 100.3055 Levy Center 161,948 74,072 87,876 Other Charges 100.3055 Levy Center 32,162 28,596 3,566 1,258,123 1,031,988 226,135 Personal Services 100.3065 Church Street Boat Ramp 23,683 22,257 1,426 Contractual Services 100.3065 Church Street Boat Ramp 31,400 18,162 13,238 Commodities 100.3065 Church Street Boat Ramp - - - Other Charges 100.3065 Church Street Boat Ramp 100 89 11 55,183 40,507 14,676 Personal Services 100.3075 Boat Storage Facility 10,442 9,813 629 Contractual Services 100.3075 Boat Storage Facility 1,200 694 506 Commodities 100.3075 Boat Storage Facility - - - Other Charges 100.3075 Boat Storage Facility 700 622 78 12,342 11,130 1,212 Personal Services 100.3080 Beaches 446,075 419,209 26,866 Contractual Services 100.3080 Beaches 10,039 5,807 4,232 Commodities 100.3080 Beaches 21,765 9,955 11,810 Other Charges 100.3080 Beaches 52,357 46,551 5,806 530,236 481,522 48,714 16 of 41 Sources Amount Account Division Amount Outside To Be Category Division Description Budgeted Tax Levy Levied City of Evanston Tax Levy Filing with Cook County General Corporate Purpose Tax Levy - Tax Levy Year 2012 to be Received in FY 2013 Personal Services 100.3085 Recreation Facility Maintenance 499,064 469,007 30,057 Contractual Services 100.3085 Recreation Facility Maintenance 1,600 925 675 Commodities 100.3085 Recreation Facility Maintenance 63,863 29,210 34,653 Other Charges 100.3085 Recreation Facility Maintenance 124,446 110,646 13,800 688,973 609,788 79,185 Personal Services 100.3095 Robert Crown Ice Rink 751,988 706,698 45,290 Contractual Services 100.3095 Robert Crown Ice Rink 50,116 28,987 21,129 Commodities 100.3095 Robert Crown Ice Rink 238,277 108,984 129,293 Other Charges 100.3095 Robert Crown Ice Rink 85,250 75,797 9,453 1,125,631 920,466 205,165 Personal Services 100.3100 Sports Leagues 37,919 35,635 2,284 Contractual Services 100.3100 Sports Leagues - - - Commodities 100.3100 Sports Leagues 6,500 2,973 3,527 Other Charges 100.3100 Sports Leagues 846 752 94 45,265 39,360 5,905 Personal Services 100.3105 Aquatic Camp 109,618 103,016 6,602 Contractual Services 100.3105 Aquatic Camp - - - Commodities 100.3105 Aquatic Camp 12,350 5,649 6,701 Other Charges 100.3105 Aquatic Camp 100 89 11 122,068 108,754 13,314 Personal Services 100.3110 Tennis 94,158 88,487 5,671 Contractual Services 100.3110 Tennis 200 116 84 Commodities 100.3110 Tennis 600 274 326 Other Charges 100.3110 Tennis 3,900 3,468 432 98,858 92,345 6,513 Personal Services 100.3130 Special Recreation Programs 387,430 364,096 23,334 Contractual Services 100.3130 Special Recreation Programs 650 376 274 Commodities 100.3130 Special Recreation Programs 11,322 5,178 6,144 Other Charges 100.3130 Special Recreation Programs 26,712 23,750 2,962 426,114 393,401 32,713 Personal Services 100.3140 Bus Program 65,982 62,008 3,974 Contractual Services 100.3140 Bus Program 280 162 118 Commodities 100.3140 Bus Program - - - Other Charges 100.3140 Bus Program 489 435 54 66,751 62,605 4,146 Personal Services 100.3150 Park Service Unit 98,820 92,868 5,952 Contractual Services 100.3150 Park Service Unit 650 376 274 Commodities 100.3150 Park Service Unit 1,000 457 543 Other Charges 100.3150 Park Service Unit 2,127 1,891 236 102,597 95,593 7,004 Personal Services 100.3155 Youth Golf Program 19,250 18,091 1,159 Contractual Services 100.3155 Youth Golf Program 250 145 105 Commodities 100.3155 Youth Golf Program 900 412 488 Other Charges 100.3155 Youth Golf Program 100 89 11 20,500 18,736 1,764 17 of 41 Sources Amount Account Division Amount Outside To Be Category Division Description Budgeted Tax Levy Levied City of Evanston Tax Levy Filing with Cook County General Corporate Purpose Tax Levy - Tax Levy Year 2012 to be Received in FY 2013 Personal Services 100.3215 Youth Engagement Division 513,825 482,879 30,946 Contractual Services 100.3215 Youth Engagement Division 2,000 1,157 843 Commodities 100.3215 Youth Engagement Division 10,500 4,803 5,697 Other Charges 100.3215 Youth Engagement Division 93,668 83,281 10,387 619,993 572,119 47,874 Personal Services 100.3505 Parks & Forestry General Support 388,220 364,839 23,381 Contractual Services 100.3505 Parks & Forestry General Support 9,000 5,206 3,794 Commodities 100.3505 Parks & Forestry General Support 1,200 549 651 Other Charges 100.3505 Parks & Forestry General Support 12,241 10,884 1,357 410,661 381,477 29,184 Personal Services 100.3510 Horticultural Maintenance 1,099,848 1,033,607 66,241 Contractual Services 100.3510 Horticultural Maintenance 145,000 83,868 61,132 Commodities 100.3510 Horticultural Maintenance 86,997 39,791 47,206 Other Charges 100.3510 Horticultural Maintenance 199,471 177,352 22,119 1,531,316 1,334,618 196,698 Personal Services 100.3515 Parkway Tree Maintenance 706,378 663,835 42,543 Contractual Services 100.3515 Parkway Tree Maintenance - - - Commodities 100.3515 Parkway Tree Maintenance 11,700 5,351 6,349 Other Charges 100.3515 Parkway Tree Maintenance 197,518 175,615 21,903 915,596 844,802 70,794 Personal Services 100.3520 Dutch Elm Disease Control 631,255 593,236 38,019 Contractual Services 100.3520 Dutch Elm Disease Control 12,000 6,941 5,059 Commodities 100.3520 Dutch Elm Disease Control 8,000 3,659 4,341 Other Charges 100.3520 Dutch Elm Disease Control 151,031 134,283 16,748 802,286 738,119 64,167 Personal Services 100.3525 Tree Planning 193,487 181,834 11,653 Contractual Services 100.3525 Tree Planning - - - Commodities 100.3525 Tree Planning 80,950 37,025 43,925 Other Charges 100.3525 Tree Planning 58,904 52,372 6,532 333,341 271,231 62,110 Personal Services 100.3530 Private Elm Tree Insurance - - - Contractual Services 100.3530 Private Elm Tree Insurance 20,000 11,568 8,432 Commodities 100.3530 Private Elm Tree Insurance - - - Other Charges 100.3530 Private Elm Tree Insurance - - - 20,000 11,568 8,432 Personal Services 100.3535 Dutch Elm Inoculation Program - - - Contractual Services 100.3535 Dutch Elm Inoculation Program 246,000 142,287 103,713 Commodities 100.3535 Dutch Elm Inoculation Program - - - Other Charges 100.3535 Dutch Elm Inoculation Program - - - 246,000 142,287 103,713 Personal Services 100.3605 Ecology Center 240,709 226,212 14,497 Contractual Services 100.3605 Ecology Center 5,205 3,011 2,194 Commodities 100.3605 Ecology Center 27,143 12,415 14,728 Other Charges 100.3605 Ecology Center 15,532 13,810 1,722 288,589 255,447 33,142 18 of 41 Sources Amount Account Division Amount Outside To Be Category Division Description Budgeted Tax Levy Levied City of Evanston Tax Levy Filing with Cook County General Corporate Purpose Tax Levy - Tax Levy Year 2012 to be Received in FY 2013 Personal Services 100.3610 Eco Quest Day Camp 88,058 82,755 5,303 Contractual Services 100.3610 Eco Quest Day Camp 1,600 925 675 Commodities 100.3610 Eco Quest Day Camp 10,500 4,803 5,697 Other Charges 100.3610 Eco Quest Day Camp 24,000 21,339 2,661 124,158 109,821 14,337 Personal Services 100.3700 Arts Council 4,155 3,905 250 Contractual Services 100.3700 Arts Council 13,084 7,568 5,516 Commodities 100.3700 Arts Council 816 373 443 Other Charges 100.3700 Arts Council 5,000 4,446 554 23,055 16,291 6,764 Personal Services 100.3710 Noyes Cultural Art Center 146,799 137,958 8,841 Contractual Services 100.3710 Noyes Cultural Art Center 8,381 4,848 3,533 Commodities 100.3710 Noyes Cultural Art Center 63,061 28,843 34,218 Other Charges 100.3710 Noyes Cultural Art Center 1,684 1,497 187 219,925 173,146 46,779 Personal Services 100.3720 Cultural Arts Programs 429,923 404,030 25,893 Contractual Services 100.3720 Cultural Arts Programs 137,163 79,335 57,828 Commodities 100.3720 Cultural Arts Programs 21,516 9,841 11,675 Other Charges 100.3720 Cultural Arts Programs 31,732 28,213 3,519 620,334 521,420 98,914 Personal Services 100.3805 Facilities Administration 202,366 190,178 12,188 Contractual Services 100.3805 Facilities Administration 27,295 15,787 11,508 Commodities 100.3805 Facilities Administration 500 229 271 Other Charges 100.3805 Facilities Administration 5,358 4,764 594 235,519 210,958 24,561 Personal Services 100.3806 Civic Center Services 147,213 138,347 8,866 Contractual Services 100.3806 Civic Center Services 109,901 63,567 46,334 Commodities 100.3806 Civic Center Services 90,100 41,210 48,890 Other Charges 100.3806 Civic Center Services 2,981 2,650 331 350,195 245,774 104,421 Personal Services 100.3807 Construction & Repairs 1,561,790 1,467,728 94,062 Contractual Services 100.3807 Construction & Repairs 82,733 47,853 34,880 Commodities 100.3807 Construction & Repairs 93,600 42,811 50,789 Other Charges 100.3807 Construction & Repairs 106,549 94,734 11,815 1,844,672 1,653,126 191,546$ Personal Services N/A Total General Fund 66,454,605 62,452,245 4,002,360 Contractual Services N/A Total General Fund 6,846,257 3,959,889 2,886,368 Commodities N/A Total General Fund 3,471,434 1,587,775 1,883,659 Other Charges N/A Total General Fund 5,604,601 4,983,107 621,494 82,376,897$ 72,983,015$ 9,393,882$ Collection Losses 191,712 Total General Corporate Purpose Tax Levy 9,585,594$ 19 of 41 Sources Amount Account Division Amount Outside To Be Category Division Description Budgeted Tax Levy Levied Illinois Municipal Retirement Fund 100.1300 City Council 8,226$ -$ 8,226$ Illinois Municipal Retirement Fund 100.1400 City Clerk 9,082$ - 9,082$ Illinois Municipal Retirement Fund 100.1505 City Manager's Office 61,486$ - 61,486$ Illinois Municipal Retirement Fund 100.1510 Public Information 43,871$ - 43,871$ Illinois Municipal Retirement Fund 100.1535 Sustainability Grant 8,643$ - 8,643$ Illinois Municipal Retirement Fund 100.1705 Legal Administration 72,477$ - 72,477$ Illinois Municipal Retirement Fund 100.1905 Admin. Services General Support 42,369$ - 42,369$ Illinois Municipal Retirement Fund 100.1910 Revenue Division 24,141$ - 24,141$ Illinois Municipal Retirement Fund 100.1915 Payroll Division 23,732$ - 23,732$ Illinois Municipal Retirement Fund 100.1920 Accounting Division 58,265$ - 58,265$ Illinois Municipal Retirement Fund 100.1925 Purchasing Division 25,264$ - 25,264$ Illinois Municipal Retirement Fund 100.1929 Human Resources Division 41,695$ - 41,695$ Illinois Municipal Retirement Fund 100.1932 Information Technology 124,118$ - 124,118$ Illinois Municipal Retirement Fund 100.1941 Parking Enfcmt. and Ticket Process. 85,696$ - 85,696$ Illinois Municipal Retirement Fund 100.2101 Community Development Admin 25,246$ - 25,246$ Illinois Municipal Retirement Fund 100.2105 Planning and Zoning 61,993$ - 61,993$ Illinois Municipal Retirement Fund 100.2115 Housing Code Compliance 52,359$ - 52,359$ Illinois Municipal Retirement Fund 100.2120 Housing Rehabilitation 12,150$ - 12,150$ Illinois Municipal Retirement Fund 100.2126 Building Inspection Services 80,566$ - 80,566$ Illinois Municipal Retirement Fund 100.2205 Police Administration 8,557$ - 8,557$ Illinois Municipal Retirement Fund 100.2225 Police Social Service Bureau 29,216$ - 29,216$ Illinois Municipal Retirement Fund 100.2240 Records Bureau 50,017$ - 50,017$ Illinois Municipal Retirement Fund 100.2245 Communications Bureau 110,423$ 110,423$ Illinois Municipal Retirement Fund 100.2250 Service Desk Bureau 127,981$ - 127,981$ Illinois Municipal Retirement Fund 100.2251 311 Center 40,212$ - 40,212$ Illinois Municipal Retirement Fund 100.2255 Office of Professional Standards 6,596$ - 6,596$ Illinois Municipal Retirement Fund 100.2260 Office of Administration 16,128$ - 16,128$ Illinois Municipal Retirement Fund 100.2270 Traffic Bureau 7,357$ - 7,357$ Illinois Municipal Retirement Fund 100.2275 Community Strategic Bureau 7,913$ - 7,913$ Illinois Municipal Retirement Fund 100.2280 Animal Control Bureau 17,812$ - 17,812$ Illinois Municipal Retirement Fund 100.2305 Fire Management & Support 13,441$ - 13,441$ Illinois Municipal Retirement Fund 100.2310 Fire Prevention 8,413$ 8,413$ Illinois Municipal Retirement Fund 100.2407 Health Services Administration 21,673$ - 21,673$ FY 2012 General Fund Budget for Illinois Municipal Retirement Fund City of Evanston Tax Levy Filing with Cook County 20 of 41 Sources Amount Account Division Amount Outside To Be Category Division Description Budgeted Tax Levy Levied FY 2012 General Fund Budget for Illinois Municipal Retirement Fund City of Evanston Tax Levy Filing with Cook County Illinois Municipal Retirement Fund 100.2435 Food & Environmental Health 61,287$ - 61,287$ Illinois Municipal Retirement Fund 100.2440 Vital Records 10,624$ - 10,624$ Illinois Municipal Retirement Fund 100.2455 Community Health Program 19,845$ - 19,845$ Illinois Municipal Retirement Fund 100.2605 Director of Public Works 31,966$ - 31,966$ Illinois Municipal Retirement Fund 100.2610 Municipal Service Center 12,737$ - 12,737$ Illinois Municipal Retirement Fund 100.2620 EDOT Administration 13,143$ - 13,143$ Illinois Municipal Retirement Fund 100.2625 City Engineer 65,097$ - 65,097$ Illinois Municipal Retirement Fund 100.2630 Traffic Engineering 38,284$ - 38,284$ Illinois Municipal Retirement Fund 100.2640 Traffic Signals & Street Light Maint. 33,473$ - 33,473$ Illinois Municipal Retirement Fund 100.2665 Streets & Sanitation Admin.46,543$ - 46,543$ Illinois Municipal Retirement Fund 100.2670 Street & Alley Maintenance 160,938$ - 160,938$ Illinois Municipal Retirement Fund 100.2675 Street Cleaning 18,597$ - 18,597$ Illinois Municipal Retirement Fund 100.3005 Recreation Management 25,025$ - 25,025$ Illinois Municipal Retirement Fund 100.3010 Recreation Business & Fiscal Mgmt. 25,376$ - 25,376$ Illinois Municipal Retirement Fund 100.3020 Recreation General Support 15,435$ - 15,435$ Illinois Municipal Retirement Fund 100.3030 Crown Community Center 40,002$ - 40,002$ Illinois Municipal Retirement Fund 100.3035 Chandler Community Center 33,834$ - 33,834$ Illinois Municipal Retirement Fund 100.3040 Fleetwood Jourdain Center 41,875$ - 41,875$ Illinois Municipal Retirement Fund 100.3045 Fleetwood Jourdain Theater 6,290$ - 6,290$ Illinois Municipal Retirement Fund 100.3055 Levy Center 57,778$ - 57,778$ Illinois Municipal Retirement Fund 100.3080 Beaches 9,597$ - 9,597$ Illinois Municipal Retirement Fund 100.3085 Recreation Facility Maintenance 37,057$ - 37,057$ Illinois Municipal Retirement Fund 100.3095 Robert Crown Ice Rink 45,776$ - 45,776$ Illinois Municipal Retirement Fund 100.3100 Sports Leagues 2,439$ - 2,439$ Illinois Municipal Retirement Fund 100.3130 Special Recreation Programs 17,096$ - 17,096$ Illinois Municipal Retirement Fund 100.3140 Bus Program 2,011$ - 2,011$ Illinois Municipal Retirement Fund 100.3150 Park Service Unit 8,815$ - 8,815$ Illinois Municipal Retirement Fund 100.3215 Youth Engagement Division 23,852$ - 23,852$ Illinois Municipal Retirement Fund 100.3505 Parks & Forestry General Support 26,464$ - 26,464$ Illinois Municipal Retirement Fund 100.3510 Horticultural Maintenance 93,935$ - 93,935$ Illinois Municipal Retirement Fund 100.3515 Parkway Tree Maintenance 60,538$ - 60,538$ Illinois Municipal Retirement Fund 100.3520 Dutch Elm Disease Control 53,829$ 53,829$ Illinois Municipal Retirement Fund 100.3525 Tree Planning 17,512$ - 17,512$ 21 of 41 Sources Amount Account Division Amount Outside To Be Category Division Description Budgeted Tax Levy Levied FY 2012 General Fund Budget for Illinois Municipal Retirement Fund City of Evanston Tax Levy Filing with Cook County Illinois Municipal Retirement Fund 100.3605 Ecology Center 17,524$ - 17,524$ Illinois Municipal Retirement Fund 100.3710 Noyes Cultural Art Center 8,543$ - 8,543$ Illinois Municipal Retirement Fund 100.3720 Cultural Arts Programs 24,405$ - 24,405$ Illinois Municipal Retirement Fund 100.3805 Facilities Administration 14,294$ - 14,294$ Illinois Municipal Retirement Fund 100.3806 Civic Center Services 12,378$ - 12,378$ Illinois Municipal Retirement Fund 100.3807 Construction & Repairs 141,172$ 141,172$ 2,702,504 Collection Losses 55,153 Total Levy for Illinois Municipal Retirement Fund 2,757,657$ 22 of 41 Sources Amount Account Division Amount Outside To Be Category Division Description Budgeted Tax Levy Levied Personal Services 700.8000 Fire Pension -$ -$ -$ Contractual Services 700.8000 Fire Pension - - - Commodities 700.8000 Fire Pension - - - Other Charges 700.8000 Fire Pension 7,560,000$ 1,713,600$ 5,846,400$ Collection Losses 119,314 Total Levy Fire Pension 5,965,714$ City of Evanston Tax Levy Filing with Cook County Fire Pension Tax Levy - Tax Levy Year 2012 to be Received in 2013 23 of 41 Sources Amount Account Division Amount Outside To Be Category Division Description Budgeted Tax Levy Levied Personal Services 705.8100 Police Pension -$ -$ -$ Contractual Services 705.8100 Police Pension - - - Commodities 705.8100 Police Pension - - - Other Charges 705.8100 Police Pension 9,486,769 1,702,269 7,784,500 9,486,769$ 1,702,269$ 7,784,500$ Collection Losses 158,867 Total Levy Police Pension 7,943,367$ City of Evanston Tax Levy Filing with Cook County Police Pension Tax Levy - Tax Levy Year 2012 to be Received in 2013 24 of 41 For City Council meeting of November 10, 2012 Item X Ordinance 134-O-12: 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 Hitesh Desai, Accounting Manager Subject: Special Service Area #4 Tax Levy Date: November 2, 2012 Recommended Action: Staff requests consideration of Tax Levy Ordinance 134-O-12, which levies the annual property tax for Special Service Area #4. Funding Source: n/a Summary: Ordinance 134-O-12 is the annual tax levy for Special Service Area #4, which funds a portion of the activities of Downtown Evanston. The 2012 Levy is based on the City’s agreement with Downtown Evanston and on the FY 2013 Proposed Budget for the City of Evanston. The total tax levy as extended for 2012 is $416,327. As noted in the report for approval of the Downtown Evanston Budget, this Levy has been increased by $10,000 from the 2011 Levy. However, due to reassessments in the SSA #4, it is possible that not all of this levy will be collected and that collections will be limited by the maximum rate of .1464. The 2013 Proposed Budget for the City of Evanston provides for flexible funding of the Downtown Evanston operation to account for this possibility. Questions regarding this ordinance may be forwarded to: Martin Lyons Treasurer 847.448.8082 mlyons@cityofevanston.org Memorandum 25 of 41 Hitesh Desai Accounting Manager 847.866.2934 hdesai@cityofevanston.org ------------------------------------------------------------------------------------ Attachment: Ordinance 134-O-12 26 of 41 11/5/2012 134-O-12 AN ORDINANCE Levying Taxes for Special Service Area No. 4 of the City of Evanston, County of Cook, State of Illinois, for the Fiscal Year Beginning January 1, 2013 and Ending December 31, 2013 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, THAT: SECTION 1: The foregoing recitals are found as fact and made a part hereof. SECTION 2: In order to meet expenses and liabilities of Special Service Area No. 4 of the City of Evanston, Illinois, for the current fiscal year beginning January 1, 2013, 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 2012 the sum of Four Hundred Sixteen Thousand, Three Hundred Twenty-Seven Dollars ($416,327.00), being the total 2013 appropriation legally made 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 in the year 2012. 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. 27 of 41 134-O-12 ~2~ SECTION 3: 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 $251,978 $0 $251,978 Maintenance $195,784 $39,762 $156,022 Professional and Other $174,000 $174,000 $0 SUBTOTAL $621,762 $213,762 $408,000 Collection Losses – 2.04% $8,327 TOTAL TAXATION $416,327 SECTION 4: Per 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 5: All ordinances or parts of ordinances in conflict herewith are hereby repealed. SECTION 6: If any provision of this ordinance or application thereof to any person or circumstance is held unconstitutional or otherwise invalid, such invalidity shall not affect other provisions or applications of this ordinance that can be given effect without the invalid application or provision, and each invalid provision or invalid application of this ordinance is severable. SECTION 7: This ordinance shall be in full force and effect from and after its passage, approval and publication in the manner provided by law. 28 of 41 134-O-12 ~3~ SECTION 8: The findings and recitals contained herein are declared to be prima facie evidence of the law of the City and shall be received in evidence as provided by the Illinois Compiled Statutes and the courts of the State of Illinois. Introduced:_________________, 2012 Adopted:___________________, 2012 Approved: __________________________, 2012 _______________________________ Elizabeth B. Tisdahl, Mayor Attest: _____________________________ Rodney Greene, City Clerk Approved as to form: _______________________________ W. Grant Farrar, Corporation Counsel 29 of 41 For City Council meeting of November 10, 2012 Item XI Ordinance 135-O-12: 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 Hitesh Desai, Accounting Manager Subject: Ordinance 135-O-12: Evanston Library Fund Tax Levy Date: November 2, 2012 Recommended Action: Staff requests consideration of Tax Levy Ordinance 135-O-12 which levies the annual property tax for the Evanston Library Fund. Funding Source: n/a Summary: The Library Fund Levy is separate from General Fund Levy for 2012. This ordinance segregates the Library General Corporate Purpose amount ($4,038,579) and the Library Fund Illinois Municipal Retirement Fund (IMRF) pension amount ($301,435). The Library Fund Levy will also be listed separately on resident property tax bills starting with the second installment tax bill for the 2012 Levy. The first installment of the 2012 tax bill is equal to 55% of the 2011 tax levy. Since there was no separate Library Fund Tax Levy in 2011, it will not appear until the second installment of the 2012 Levy. At that time, 100% of the Library Fund Levy will be received. Ordinance 135-O-12 is the Annual Tax Levy for the Evanston Library Fund, which is based on the January 1, 2013 through December 31, 2013 Annual Budget. The total tax levy as extended for 2012 is $4,340,014, which is equal to the budgeted amount of property tax revenues transferred to the Library Fund for FY 2012. This levy amount includes a Loss Factor of 2%. Questions regarding the Tax Levy may be directed to the City Treasurer or Accounting Manager at: Martin Lyons Treasurer 847.448.8082 mlyons@cityofevanston.org Memorandum 30 of 41 Hitesh Desai Accounting Manager 847.866.2934 hdesai@cityofevanston.org Or to the Library Director at: Karen Danczak-Lyons Library Director 847.448.8655 kdanczaklyons@cityofevanston.org ------------------------------------------------------------------------------------ Attachment: Ordinance 135-O-12 31 of 41 11/5/2012 135-O-12 AN ORDINANCE Levying Taxes for the Evanston Public Library in the City of Evanston, County of Cook, State of Illinois, for the Fiscal Year Beginning January 1, 2013 and Ending December 31, 2013 WHEREAS, the City of Evanston, Illinois, has heretofore adopted an annual budget for the fiscal year beginning January 1, 2013, and ending December 31, 2013, 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, THAT: SECTION 1: The foregoing recitals are found as fact and made a part hereof. 32 of 41 135-O-12 ~2~ SECTION 2: 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, 2013, 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 2012 the sum of Four Million, Three Hundred Forty Thousand, Fourteen Dollars ($4,340,014.00), 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 2012 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 19, 2012. Appropriations are to be collected from the tax levy of the current fiscal year of the City of Evanston, Illinois, for: Library General Corporate Purposes 4,038,579.00 Library Fund - Illinois Municipal 301,435.00 Retirement Fund Pension ( IMRF ) 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 3: That there be appropriated for the City of Evanston: The sum of Four Million, Three Hundred Forty Thousand, Fourteen Dollars ($4,340,014.00) for the Library Fund Purposes, as outlined in the City of Evanston Tax Levy Filing with Cook County FY13 Budget – Tax Levy Year 2012 to be Received in FY13, attached hereto as “Exhibit A” and incorporated herein by reference. SECTION 4: All ordinances or parts of ordinances in conflict herewith are hereby repealed. 33 of 41 135-O-12 ~3~ SECTION 5: If any provision of this ordinance or application thereof to any person or circumstance is held unconstitutional or otherwise invalid, such invalidity shall not affect other provisions or applications of this ordinance that can be given effect without the invalid application or provision, and each invalid provision or invalid application of this ordinance is severable. SECTION 6: This ordinance shall be in full force and effect from and after its passage, approval and publication in the manner provided by law. SECTION 7: The findings and recitals contained herein are declared to be prima facie evidence of the law of the City and shall be received in evidence as provided by the Illinois Compiled Statutes and the courts of the State of Illinois. Introduced:_________________, 2012 Adopted:___________________, 2012 Approved: __________________________, 2012 _______________________________ Elizabeth B. Tisdahl, Mayor Attest: _____________________________ Rodney Greene, City Clerk Approved as to form: _______________________________ W. Grant Farrar, Corporation Counsel 34 of 41 135-O-12 ~4~ EXHIBIT A City of Evanston Tax Levy filing with Cook County FY13 Budget - Tax Levy Year 2012 to be received in FY2013 35 of 41 Sources Amount Account Division Amount Outside To Be Category Division Description Budgeted Tax Levy Levied Personal Services 185.4805 Youth Services 673,358$ 116,465$ 556,893.25$ Contractual Services 185.4805 Youth Services - - - Commodities 185.4805 Youth Services 147,700 25,546 122,154 Other Charges 185.4805 Youth Services 13,643 2,360 11,283 834,701 144,371 690,330 Personal Services 185.4806 Adult Services 903,943 156,347 747,596 Contractual Services 185.4806 Adult Services 123,200 21,309 101,891 Commodities 185.4806 Adult Services 420,000 72,644 347,356 Other Charges 185.4806 Adult Services 18,629 3,222 15,407 1,465,772 253,522 1,212,250 Personal Services 185.4820 Circulation 547,384 94,676 452,708 Contractual Services 185.4820 Circulation - - - Commodities 185.4820 Circulation 4,600 796 3,804 Other Charges 185.4820 Circulation 12,017 2,078 9,939 564,001 97,550 466,451 Personal Services 185.4825 Neighborhood Services 248,206 42,930 205,276 Contractual Services 185.4825 Neighborhood Services 43,500 7,524 35,976 Commodities 185.4825 Neighborhood Services 31,400 5,431 25,969 Other Charges 185.4825 Neighborhood Services 19,017 3,289 15,728 342,123 59,174 282,949 Personal Services 185.4835 Technical Services 334,452 57,847 276,605 Contractual Services 185.4835 Technical Services 120,450 20,833 99,617 Commodities 185.4835 Technical Services 9,000 1,557 7,443 Other Charges 185.4835 Technical Services 7,749 1,340 6,409 471,651 81,577 390,074 Personal Services 185.4840 Maintenance 240,185 41,543 198,642 Contractual Services 185.4840 Maintenance 192,870 33,359 159,511 Commodities 185.4840 Maintenance 45,500 7,870 37,630 Other Charges 185.4840 Maintenance 8,970 1,551 7,419 487,525 84,323 403,202 Personal Services 185.4845 Administration 542,573 93,844 448,729 Contractual Services 185.4845 Administration 10,000 1,730 8,270 Commodities 185.4845 Administration 19,418 3,359 16,059 Other Charges 185.4845 Administration 47,751 8,259 39,492 619,742 107,191 512,551 Personal Services N/A Total Library Fund 3,490,101 603,652 2,886,449 Contractual Services N/A Total Library Fund 490,020 84,754 405,266 Commodities N/A Total Library Fund 677,618 117,202 560,416 Other Charges N/A Total Library Fund 127,776 22,100 105,676 4,785,515$ 827,708$ 3,957,807$ Collection Losses 80,772 Total Levy Library Fund 4,038,579$ City of Evanston Tax Levy Filing with Cook County Library Fund Tax Levy - Tax Levy Year 2012 to be Received in 2013 36 of 41 Sources Amount Account Division Amount Outside To Be Category Division Description Budgeted Tax Levy Levied Illinois Municipal Retirement Fund 185.4805 Youth Services 57,019$ -$ 57,019$ Illinois Municipal Retirement Fund 185.4806 Adult Services 69,453$ - 69,453$ Illinois Municipal Retirement Fund 185.4820 Circulation 48,890$ - 48,890$ Illinois Municipal Retirement Fund 185.4825 Neighborhood Services 18,635$ - 18,635$ Illinois Municipal Retirement Fund 185.4835 Technical Services 31,781$ - 31,781$ Illinois Municipal Retirement Fund 185.4840 Maintenance 19,993$ - 19,993$ Illinois Municipal Retirement Fund 185.4845 Administration 49,636$ - 49,636$ 295,407 Collection Losses 6,028 Total Levy for Illinois Municipal Retirement Fund 301,435$ FY 2012 Library Fund Budget for Illinois Municipal Retirement Fund City of Evanston Tax Levy Filing with Cook County 37 of 41 For City Council meeting of November 10, 2012 Item XII Ordinance 2T-O-12: Evanston Township Tax Levy For Introduction To: Honorable Mayor and Members of the City Council From: Martin Lyons, Assistant City Manager/Chief Financial Officer Hitesh Desai, Accounting Manager Subject: Ordinance 2T-O-12: Evanston Township Tax Levy Date: November 2, 2012 Recommended Action: Staff requests consideration of Tax Levy Ordinance 2T-O-12 which levies the annual property tax for the Evanston Township. Funding Source: n/a Summary: Ordinance 2T-O-12 is the Annual Tax Levy for the Evanston Township, which is based on the April 1, 2012 through March 31, 2013 Annual Budget. The total tax levy as extended for 2012 is $1,181,375. This levy amount includes a Loss Factor of 5.263%, compared to the City’s Loss Factor of 2.04%. Questions regarding this ordinance may be forwarded to: Township Supervisor Patricia A. Vance 1910 Main Street Evanston, IL 60202 847-475-4481 Township Assessor Bonnie Wilson 846 Dodge Avenue Evanston, IL 60202 847-332-2465 ----------------------------------------------------------------------------------- Attachment: Ordinance 2T-O-12 Memorandum 38 of 41 11/5/2012 2T-O-12 AN ORDINANCE Tax Levy Ordinance for the Town of Evanston, County of Cook, and State of Illinois, for the Fiscal Year Beginning April 1, 2012, and Ending March 31, 2013 NOW BE IT ORDAINED BY THE BOARD OF TRUSTEES OF THE TOWN OF EVANSTON, COOK COUNTY, ILLINOIS: SECTION 1: Pursuant to the authority vested in them by Section 13 of Article XIII of "An Act to revise the law in relation to township organizations” approved March 6, 1874 as amended, the Board of Town Trustees, in meeting assembled, do hereby find and declare that there will be required to be raised by general taxation the amounts hereinafter set down, to be levied upon all taxable property in said Town, in order to meet and defray all the necessary expenses and liabilities of the Town and the amounts so required are itemized and needed for uses and purposes as follows, to wit: For necessary expenses for the general uses and purposes of the Town: Town General Fund Appropriation Source Other Than Taxation Amount To Be Raised by Taxation Town Fund Administration $233,687 $43,687 $190,000 Community Programs/Services $132,250 $86,497 $45,753 TOTAL APPROPRIATION $365,937 $130,184 $235,753 Loss Factor (5.263%) $12,408 TOTAL TAX LEVY FOR TOWN $248,161 Making the amount to be raised by taxation and levied on all taxable property in said town, for the uses and purposes aforesaid for the Town General Fund, the sum of Two Hundred Forty-Eight Thousand, One Hundred Sixty-One Dollars ($248,161.00). 39 of 41 2T-O-12 ~ 2 ~ For the necessary expenses for General Assistance by the Town: General Assistance Fund Appropriation Source Other Than Taxation Amount To Be Raised By Taxation General Assistance $639,025 $0 $639,025 General Assistance Administration $638,729 $391,201 $247,528 TOTAL APPROPRIATION $1,277,754 $391,201 $886,553 Loss Factor (5.263%) $46,661 TOTAL TAX LEVY FOR GENERAL ASSISTANCE $933,214 Making the amount to be raised by taxation and levied on all taxable property in said Town for the necessary expenses and liabilities for General Assistance by the Town for the sum of Nine Hundred Thirty Three Thousand, Two Hundred and Fourteen Dollars ($933,214.00). Making the aggregate sum of One Million, One Hundred Eighty-One Thousand, Three Hundred Seventy-Five Dollars ($1,181,375.00) to be raised by taxation and levied on all taxable property in said Town, in order to meet and defray all the necessary expenses and liabilities of the Town, as required in accordance with law. And it is hereby directed that the aforesaid sum be raised by taxation in the manner provided by law. SECTION 2: The findings and recitals contained herein are declared to be prima facie evidence of the law of the City and shall be received in evidence as provided by the Illinois Compiled Statutes and the courts of the State of Illinois. SECTION 3: All ordinances or parts of ordinances in conflict herewith are hereby repealed. 40 of 41 2T-O-12 ~ 3 ~ SECTION 4: If any provision of this ordinance or application thereof to any person or circumstance is held unconstitutional or otherwise invalid, such invalidity shall not affect other provisions or applications of this ordinance that can be given effect without the invalid application or provision, and each invalid provision or invalid application of this ordinance is severable. SECTION 5: This ordinance shall be in full force and effect from and after its passage, approval and publication in the manner provided by law. Introduced:_________________, 2012 Adopted:___________________, 2012 Approved: __________________________, 2012 _______________________________ Patricia Vance, Township Supervisor/Treasurer Attest: _____________________________ Rodney Greene, Town Clerk Approved as to form: _______________________________ W. Grant Farrar, Town Board Attorney 41 of 41