HomeMy WebLinkAbout77-O-24 Approving the 2025 Fiscal Year Budget of the City of Evanston10/16/2024
77-0-24
AN ORDINANCE
Approving the 2025 Fiscal Year Budget
of the City of Evanston
WHEREAS, 65 ILCS 518-2-9.1 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 2025 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 120I1 et seq.; and
WHEREAS, the City Council has reviewed the proposed budget, with
a total expenditure amount (excluding interfund transfers) of three hundred thirty-
eight million, seven hundred five thousand, one hundred eight dollars
($338,705,108) and total interfund transfers of fifty-six million, seven hundred
eighty-three thousand, three hundred ten dollars ($56,783,310);
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
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Evanston's 2025 fiscal year budget, with a total expenditure amount (excluding
interfund transfers) three hundred thirty-eight million, seven hundred five thousand,
one hundred eight dollars ($338,705,108) and total interfund transfers of fifty-six
million, seven hundred eighty-three thousand, three hundred ten dollars
($56,783,310), for a total of three hundred ninety-five million, four hundred eighty-
eight thousand, four hundred eighteen dollars ($395,488,418), summarized in
the document attached hereto as Exhibit A and incorporated herein by
reference, and hereby directs the City Manager to implement said budget.
SECTION 3: That this Ordinance 77-0-24 shall be in full force and
effect from and after its passage and approval in the manner provided by law.
Introduced: November 25, 2024 Approved:
Adopted: November 25. 2024 November 25, 2024
Attest:
,�421_4-
Stephanie Mendoza, City Clerk
Xgaazel ,Buss
Daniel Biss, Mayor
Approved as to form:
AtexMdAm
Alexandra Ruggie, Corporation Counsel
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EXHIBIT A
City of Evanston - Fiscal Year 2025 Adopted Budget Summary
fund
.2026 Adopted
AMA
�.gapnditures
_ftih�
General Fund (100)
$113.331,458
American Rescue Plan (170)
$16.562,975
General Assistance Fund (175)
$1,342,920
Human Services Fund (176)
$6,360,977
Reparations Fund (177)
$1.301,000
Sustainability Fund (178)
$1.706,513
Good Neighbor Fund (180)
$164.000
Library Fund (185)
$9,646,921
Library Debt Service Fund (186)
$576,946
Library Capital Improvement Fund (187)
$1,900,000
Motor Fuel Tax Fund (200)
$6,359.650
Emergency Telephone (E911) Fund (205)
$1,743,699
Foreign Fire Insurance (206)
$200,000
Special Service Area (SSA) #9 (210) I
$642,145
CDBG Fund (215) I
$3,788,998
CDBG Loan Fund (220) I
$306.565
Home Fund (240)
$2,276,912
j Affordable Housing Fund (250)
$2,362,480
Debt Service Fund (320)
$15,988,861
Howard -Ridge TIF Fund (330)
$513,500
West Evanston TIF Fund (335)
$2.712,790
Dempster -Dodge TIF Fund (340)
$12,000
Chicago -Main TIF (345) I
$850,010
Special Service Area (SSA) #6 (350) I
$220,000
Special Service Area (SSA) #7 (355)
$140,000
Special Service Area (SSA) #8 (360)
$60,200
Special Service Area (SSA) #10 (361)
$90,000
Five -Fifths Fund (365)
$1,150,520
Capital Improvements Fund (415) I
$26,222,000
Crown Construction Fund (416) I
$200,060
Crown Maintenance Fund (417) I
$175.000
Special Assessment Fund (420)
$1,650,050
Parking System Fund (505)
$8,334,232
Water Fund (510)
$62,760,447
Sewer Fund (515)
$8,470,950
f Solid Waste Fund (520)
$6,506,458
1 Fleet Services Fund (600)
$4,204,265
Equipment Replacement Fund (601)
$5,496,912
Insurance Fund (605)
$22,373,693
f TOTAL:
$338,706,108
FY 2026, 'FY 2D26-Total
Adopted (Inclu
ding,
Transfers C?nE+'
Transfers);
$37,946,944
$151,278,402
$1,500,000
$18,062,975
$1,342,920
$6,360,977
$1,301,000
$1,706,513
$3,000,000
$3,164,000
$360,325
$10,007,246
$576,946
$1,900,000
$6,359,650
$119,142
$1,862,841
$200,000
$642,145
$3,788,998
$306,565 i
$2,275,912
$2,362,480
$15,988,861
$343,913
$857,413
$110,550
$2,823,340
$193,343
$205,343
$307,990
$1,158,000
$220,000
$140,000
$60,200
$90,000
$73,850
$1,224,370
$26,222,000 �
$588,369
$788,429 �
$175,000
$230,631
$1,880,681
$3,549,467
$11,883,699
$6,028,135
$68,788,582
$2,012,051
$10,483,001
$418,600
$6,925,058
$4,204,265
$5,496,912
$22,373,693
a56,783,310
$395,488,418