HomeMy WebLinkAbout026-O-22 Authorizing the City of Evanston City Manager to Increase the Total Fiscal Year 2021 Budget by $11,554,473, to a New Total of $307,700,57804/25/2022
26-0-22
AN ORDINANCE
Authorizing the City of Evanston City Manager to Increase the Total
Fiscal Year 2021 Budget by
$11,554,473, to a New Total of $307,700,578
WHEREAS, a total budget amendment for eleven million, five hundred
and fifty- four thousand, four hundred and seventy-three dollars ($11,554,473) is
required due to the following items:
2021 Budgeted E
led Budget
100
GENERAL FUND
100
111,020,191
112,982,466
(1,962,275)
170
AMERICAN RESCUE PLAN
170
-
4,800,000
(4,800,000)
210
SPECIAL SERVICE AREA (SSA) #9
210
575,000
595,125
(20,125)
320
DEBT SERVICE FUND
320
15,133,666
18,965,626
(3,831,960)
345
CHICAGO-MAI N TI F
345
1,397,843
1,583,524
(185,681)
350
SPECIAL SERVICE AREA (SSA) #6
350
221,500
223,914
(2,414)
355
SPECIAL SERVICE AREA (SSA) #7
355
115,000
135,898
(20,898)
505
PARKING SYSTEM FUND
505
11,251,334
11,366,479
(115,145)
705
POLICE PENSION FUND
705
14,701,000
15,316,975
(615,975)
= Total All Funds
$
154,415,534 $
165,970,007 $
(11,554,473)
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF
THE CITY OF EVANSTON, COOK COUNTY, ILLINOIS:
SECTION 1: That the foregoing recitals are hereby found as fact and
made a part hereof.
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Pagel of3 Doc ID:32c90b8e8820c964bbl661de9d8a2010d39db4af
26-0-22
SECTION 2: That the Council authorize the Fiscal Year 2021 budget be
increased from two hundred and ninety-six million, one hundred and forty-six thousand,
and one hundred and five dollars ($296,146,105) to three hundred seven million, seven
hundred thousand, five hundred and seventy-eight dollars ($307,700,578) as
summarized in the document attached hereto and incorporated herein as Exhibit A.
SECTION 3: That approval of this ordinance shall authorize the City
Manager to expend and/or encumber up to three hundred seven million, seven hundred
thousand, five hundred and seventy-eight dollars ($307,700,578) for Fiscal Year 2021
for all Funds.
SECTION 4: That this Ordinance 26-0-22 shall be in full force and effect
from and after the date of its passage and approval in the manner provided by law.
Attest:
Stephanie Mendoza, City Clerk
Adopted: 5/17
2022
N Q./ZL' &jj
Daniel Biss, Mayor
Approved to form:
�/i�cckola.s C. Cun
Nicholas Cummings, Corporation Counsel
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26-0-22
2021
100 GENERALFUND
100
170 AMERICAN RESCUE PLAN
170
175 GENERALASSISTANCE FUND
175
176 HUMAN SERVICES FUND
176
177 REPARATIONS FUND
177
180 GOOD NEIGHBOR FUND
180
185 LIBRARY FUND
185
186 LIBRARY DEBT SERVICE FUND
186
187 LIBRARY CAPITAL IMPROVEMENT F
187
200 MOTOR FUELTAX FUND
200
205 EMERGENCY TELEPHONE(E911) FL
205
210 SPECIAL SERVICE AREA (SSA) #9
210
215 CDBG FUND
215
220 CDBG LOAN FUND
220
235 NEIGHBORHOOD IMPROVEMENT
235
240 HOME FUND
240
250 AFFORDABLE HOUSING FUND
250
320 DEBTSERVICE FUND
320
330 HOWARD-RIDGE TIF FUND
330
335 WEST EVANSTON TIF FUND
335
340 DEMPSTER-DODGE TIF FUND
340
345 CHICAGO-MAINTIF
345
350 SPECIAL SERVICE AREA (SSA) #6
350
355 SPECIAL SERVICE AREA (SSA) #7
355
360 SPECIAL SERVICE AREA (SSA) #8
360
415 CAPITAL IMPROVEMENTS FUND
415
416 CROWN CONSTRUCTION FUND
416
417 CROWN COMMUNITY CTR MAINTE
417
420 SPECIAL ASSESSMENT FUND
420
505 PARKING SYSTEM FUND
505
510 WATER FUND
510-513
515 SEWER FUND
515
520 SOLID WASTE FUND
520
600 FLEET SERVICES FUND
600
601 EQUIPMENT REPLACEMENT FUND
601
605 INSURANCE FUND
605
700 FIRE PENSION FUND
700
705 POLICE PENSION FUND
705
Total All Funds
Exhibit A
ndituresv/sActual ForAll Funds
111,020,191 112,982,466
(1,962,275)
- 4,800,000
(4,800,000)
1,325,044 1,101,511
223,534
3 645 724 2 723 747
921978
400,000
1,000,000
8,331,744
482,243
449,000
4,366,987
1,524,371
575,000
2,756,197
175,000
5 64, 941
2,529,244
15,133,666
1,053,113
780,000
170,923
1,397,843
221,500
115,000
60,200
10,401,766
1,637,500
989,314
11,251,334
44,417,334
12,637,237
2,096 397,904
449,539 550,461
7,895,691 436,053
482,243 -
405,832 43,168
3,441,722 925,265
1,307,613 216,759
595,125
20,125
2,317,923
438,274
44,370
130,630
544,592
20,348
1,945,762
583,482
18,965,626
3,831,960
784,150
268,963
493,821
286,179
170,746
177
1,583,524 (185,681)
223,914 (2,414)
135,898 (20,898)
58,580 1,620
8,487,662 1,914,104
713,241
924,259
634,070
355,244
11,366,479 (115,145)
21,625,014 22,792,321
5,097,394 7,539,843
6,001,628
5,693,087
308,541
3,182,673
3,144,236
38,438
1,600,000
1,526,967
73,033
20,218,087
18,064,105
2,153,982
11, 030, 300
10,883,240
147,060
14,701,000
15,316,975
(615,975)1
$ 296,146,105 $
266,008,957 $
1160,137,148
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