HomeMy WebLinkAbout80-O-24 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, 2025 and Ending December 31, 202511/11/2024
80-0-24
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, 2025 and Ending December 31, 2025
WHEREAS, the City of Evanston, Illinois, has heretofore adopted an annual
budget for the fiscal year beginning January 1, 2025, and ending December 31, 2025,
which said Budget document was reviewed at a public hearing and posted on the city
website(httr)s://www.citvofevanston.ora/aovprnment/budae,) for public access and
review.
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,
2025, 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 2024 the sum of
eight million, eight hundred forty-five thousand, four hundred eighty-four Dollars
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80-0-24
($8,845,484), being the total of the budget legally made plus allowances for allowable
collection losses(2.50%), which are to be collected from the tax levy of the City of
Evanston for the year 2024 for Library Fund Purposes appropriated and specifically
referred to in the FY 2025 proposed budget. 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 eight million, eight hundred forty-five thousand, four hundred eighty-four Dollars
($8,845,484), for the Library Fund Purposes, as outlined in the City of Evanston Tax
Levy Filing with Cook County FY2025 Budget — Tax Levy Year 2024 to be Received in
FY2025 attached hereto as "Exhibit A" and incorporated herein by reference.
a part hereof.
SECTION 3: That the foregoing recitals are found as fact and made
SECTION 4: That all ordinances or parts of ordinances in conflict
herewith are hereby repealed.
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80-0-24
SECTION 5: That this Ordinance 80-0-24 shall be in full force and effect
from and after its passage, approval, and publication in the manner provided by law.
Introduced: November 25, 2024 Approved:
Adopted: November 25, 2024 November 25, 2024
Attest:
Stephanie Mendoza, City Clerk
hamr l ,Buss
Daniel Biss, Mayor
Approved as to form:
Alexandra Ruggie, Corporation Counsel
ZGZ
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Exhibit A
Library Fund Tax Levy
t=lard Expense ClsssEifcatlon
2025 Proposed
Sources Outside
2024 Tax Levy
Budget
Ivy
�185 - Library Fund
61010 - REGULAR PAY
$
4,627,741.16
$
729,797.02
$
3,897,944.14
61050 - PERMANENT PART-TIME
$
1,468,149.20
S
231,527.84
$
1,236,621.36
61060 - SEASONAL EMPLOYEES
$
27.000.00
$
4,257.91
S
22,742.09
61110 - OVERTIME PAY
$
5,000.00
$
788.50
$
4,211.50
61510 - HEALTH INSURANCE
$
902,509.94
S
142,326.25
S
760,183.69
61513 - VISION INSURANCE
$
563.88
$
88.92
S
474.96
61615 - LIFE INSURANCE
$
1,517.33
S
239.28
S
1,278.05
61625 - AUTO ALLOWANCE
$
3.600.00
$
567.72
$
3,032.28
61626 - CELL PHONE ALLOWANCE
$
1,908.00
S
300.89
$
1,607.11
61630 - SHOE ALLOWANCE
$
690.00
$
108.81
$
561.19
61710-IMRF
$
251,018.21
$
39,585.69
$
211,432.52
61725 - SOCIAL SECURITY
$
377,926.39
$
59,599.17
$
318,327.22
61730 - MEDICARE
$
88.482.05
$
13,953.66
$
74.528.39
62185 - CONSULTING SERVICES
$
100,000.00
$
15,770.05
$
84,229.95
62205 - ADVERTISING
$
2,000.00
$
315.40
$
1,684.60
62210 - PRINTING
$
40,000.00
$
6,308.02
$
33,691.98
62225 - BLDG MAINTENANCE SERVICES
$
295,000.00
S
46.521.64
$
248,478.36
62235 - OFFICE EQUIPMENT MAINT
$
1,000.00
S
157.70
S
842.30
62245 - OTHER EQMT MAINTENANCE
$
2,277.00
S
359.08
S
1,917.92
62290 - TUITION
$
15,000.00
S
2,365.51
5
12,634.49
62295 - TRAINING & TRAVEL
$
30,000.00
$
4,731.01
$
25,268.99
62305 - RENTAL OF AUTO -FLEET MAINTENANCE
S
5,440.00
S
857.89
S
4,582.11
62309 - RENTAL OF AUTO REPLACEMENT
$
4,885.00
S
770.37
S
4,114.63
62315 - POSTAGE
$
3,000.00
$
473.10
$
2.52690
62340 - IT COMPUTER SOFTWARE
$
265,500 00
S
41,869.48
$
223.630 52
62360 - MEMBERSHIP DUES
$
3.000.00
$
473.10
S
2.52690
62506 - WORK- STUDY
$
6,400.00
$
1.009.28
$
5.390.72
62705 - CREDIT CARD FEES
$
5,000.00
$
788.50
S
4.211.50
64005 - ELECTRICITY
S
100.000.00
$
15,770.05
S
84.229 95
64009 - UTILITIES - COE WATER
S
10.000.00
S
1,577.00
$
8,423.00
64015 - NATURAL GAS
$
30.000.00
$
4,731.01
$
25,268.99
65001 - FEDERAL GRANT EXPENSE
$
35,642.00
$
5,620.76
$
30,021.24
65002 - STATE GRANT EXPENSE
S
37,000.00
$
5,834.92
$
31.165.08
65025 - FOOD
$
7,000.00
$
1,103.90
$
5.896.10
65040 - JANITORIAL SUPPLIES
$
15-000.00
$
2,365.51
S
12.634.49
65050 - BLDG MAINTENANCE MATERIAL
$
20,000.00
S
3,154.01
S
16,845.99
65095 - OFFICE SUPPLIES
$
30,000 00
S
4,731,01
$
25,268.99
65100 - LIBRARY SUPPLIES
$
104,000.00
$
16,400.85
S
87,599.15
65503 - FURNITURE 1 FIXTURES 1 EQUIPMENT
$
2,000.00
$
315.40
S
1-684.60
65555 - IT COMPUTER HARDWARE
$
52.300.00
$
8247.74
S
44.052 26
65628 - Library Electronic Resources
$
320,000.00
$
50,464.15
S
269.535 85
65630 - LIBRARY BOOKS
S
540,000-00
S
85,158,26
$
454,841.74
65635 - PERIODICALS
$
6.500.00
$
1.025.05
$
5.47495
65641 - AUDIO VISUAL COLLECTIONS
$
45.000.00
$
7,096.52
$
37.903 48
66131 - TRANSFER TO GENERAL FUND
$
350,000.00
$
55.195.17
S
294.804 83
Fund Total:
$
10,239,050.16
$
1.614.703.16
$
8,624,347.00
Total to be Levied (Gross Levy)
S
8,845,484.00
Loss Factor (2.50%)
$
221,137.00
Amount to be Raised by Taxes (Net Levy)
$
8,624,347.00
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