HomeMy WebLinkAbout082-O-23 Approving the 2024 Fiscal Year Budget of the City of Evanston~1~
12/12/2023
82-O-23
AN ORDINANCE
Approving the 2024 Fiscal Year
Budget of the City of Evanston
WHEREAS, 65 ILCS 5/8-2-9.1 et seq. and Title 1, Chapter 8 of the City
Code, 2012, as amended, requires the City Manager to submit to the City Council a
proposed budget for the ensuing fiscal year that presents a complete budget for
revenues and expenditures plan for each fund; and
WHEREAS, in accordance with legal requirements, the City Manager
submitted the proposed budget for the 2024 fiscal year to the City Council for its review
and the required hearings on said budget were conducted and properly noticed under
the Illinois Open Meetings Act, 5 ILCS 120/1 et seq.; and
WHEREAS, the City Council has reviewed the proposed budget, with a
total expenditure amount of Four Hundred and Thirty-Eight million, Four Hundred-
Sixteen Thousand, One Hundred and Twenty- Dollars ($438,416,120).
NOW THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE
CITY OF EVANSTON, COOK COUNTY, ILLINOIS:
SECTION 1: The foregoing recitals hereby found as fact and
incorporated herein by reference.
SECTION 2: That the City Council hereby adopts the City of Evanston’s
2024 fiscal year budget, with a total expenditure amount of Four Hundred and Thirty-
Eight million, Four Hundred-Sixteen Thousand, One Hundred and Twenty- Dollars
($438,416,120), summarized in the document attached hereto as Exhibit A and
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incorporated herein by reference, and hereby directs the City Manager to implement
said budget.
SECTION 3: That this Ordinance 82-O-23 shall be in full force and effect
from and after its passage and approval in the manner provided by law.
Introduced: , 2023 Approved:
Adopted: , 2023 , 2023
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Daniel Biss, Mayor
Attest: Approved as to form:
Alexandra B. Ruggie, Interim Corporation CounselStephanie Mendoza, City Clerk
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December 11
December 11
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December 14
EXHIBIT A
City of Evanston – Fiscal Year 2024 Adopted Budget Summary
Fund 2024AdoptedBudget
100GENERALFUND 143,927,543
170AMERICANRESCUEPLAN 25,108,091
175GENERALASSISTANCEFUND 1,420,890
176HUMAN SERVICESFUND 5,258,432
177REPARATIONSFUND 3,501,000
178SUSTAINABILITYFUND 2,000,488
180GOODNEIGHBORFUND 3,314,000
185LIBRARYFUND 9,941,147
186LIBRARYDEBTSERVICEFUND 574,677
187LIBRARYCAPITALIMPROVEMENTFD 550,000
200MOTORFUELTAXFUND 6,620,000
205EMERGENCYTELEPHONE(E911)FUND 1,777,823
210SPECIALSERVICEAREA(SSA)#9 575,000
215CDBGFUND 3,115,538
220CDBGLOANFUND 440,000
240HOMEFUND 2,021,202
250AFFORDABLEHOUSINGFUND 2,927,538
320DEBTSERVICEFUND 15,466,634
330HOWARDRIDGETIFFUND 478,513
335WESTEVANSTONTIFFUND 4,407,000
340DEMPSTERDODGETIFFUND 178,857
345CHICAGOMAINTIF 797,490
350SPECIALSERVICEAREA(SSA)#6 220,000
355SPECIALSERVICEAREA(SSA)#7 140,000
360SPECIALSERVICEAREA(SSA)#8 60,200
365FIVEFIFTHTIFFUND 100,000
415CAPITALIMPROVEMENTSFUND 25,218,500
416CROWN CONSTRUCTIONFUND 819,178
417CROWN COMMUNITYCTRMAINTENANCE 175,000
420SPECIALASSESSMENTFUND 878,202
505PARKINGSYSTEMFUND 9,431,364
510WATERFUND 87,557,403
515SEWERFUND 11,406,267
520SOLIDWASTEFUND 7,273,783
600FLEETSERVICESFUND 4,213,122
601EQUIPMENTREPLACEMENTFUND 3,365,167
605INSURANCEFUND 22,994,770
700FIREPENSION FUND 12,209,300
705POLICEPENSION FUND 17,952,000
GrandTotal 438,416,120
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