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ORDINANCES-1975-001-O-75
s ILLINOIS: 1-0-75 AN ORDINANCE MAKING APPROPRIATIONS TO DEFRAY ALL NECESSARY EXPENSES AND LIABILITIES OF THE CITY OF EVANSTON, COOK COUNTY, I.LLINOIS, FOR THE FISCAL YEAR BEGINNING JANUARY 1, 1975, AND ENDING DECEMBER 31, 1975. ?ev�sc� �o1�s BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF EVANSTON, COOK COUNTY, SECTION 1: That the sums set out below, or so much thereof as may be authorized by law, be and the same are hereby appropriated to pay all necessary expenses and liabilities of the City of Evanston, Cook County, Illinois, for the fiscal year beginning January 1, 1975, and ending December 31, 1975: Such appropriations are hereby made for the following objects and purposes: SECTION 2 FOR CORPORATE PURPOSES: GENERAL GOVERNMENT DEPARTMENT: ACCOUNT NUMBER That there be appropriated from the General Corporate Fund: 100 CITY COUNCIL 101 Regular salaries Mayor @ $ 450/mo. 18 Aldermen @ $ 45/meeting 4186 Expense allowance 289 Copy machine charges 345 Office supplies 402 Contingencies 110 CITY MANAGER'S OFFICE 10) Regular salaries City Manager 2 Deputy City Managers Assistant to City Manager @ $1,531/mo. Assistant to City Manager @ $1,470/mo. City Manager's Secretary @ $1,058/mo. Principal Clerk Stenographer @ $ 832/mo. Principal Clerk Stenographer @ $ 740/mo. 109 Temporary salaries 214. Services to maintain office equipment 229 Other professional services 241 Travel expense 243 Rental of automotive equipment 284 Membership dues 289 Copy machine charges 302 Books and other publications 345 Office supplies 350 Photographic and drafting supplies 402 Contingencies CITY CLERK le20 MUNICIPAL RECORDS `101 Regular salaries City Clerk Principal Clerk Stenographer @ $ 740/mo. 109 Temporary salaries 201 Advertising (legal notices) 202 Printing and binding (ordinances) 214 Services to maintain office equipment 241 Travel expense TOTAL APPROPRIATION $ 5,400 44,550 850 1,860 300 1, 400 37,230 61,000 18,370 17,647 12,693 9,986 8,882 2,300 250 5,000 2,000 1,710 400 2,200 300 1,500 50 2,450 12,500 8,882 2,000 2_,000 800 200 365 ACCOUNT NUMBER TOTAL APPROPRIATION CITY CLERK (continued) 120 MUNICIPAL RECORDS (continued) 29 Membership dues $ 50 289 Copy machine charges 100 299 Other contractual services, N.O.C. 10000 345 Office supplies 500 �402 Contingencies 700 125 ELECTIONS 109 Temporary salaries 25,000 201 Advertising 500 202 Printing and binding (applications and ballots) 2,600 216 Services to maintain voting booths 250 242 Automobile allowance (election judges) 400 244 Freight and cartage 1,500 288 Rentals (polling places). 3,000 305 Election supplies 1,500 402 Contingencies 1,100 130 LAW DEPARTMENT 101 Regular salaries Corporation Counsel 12,000 City Attorney 22,600 Assistant City Attorney $1,416/mo. 16,990 Principal Clerk Stenographer $ 832/mo. 9,986 109 Temporary salaries 300 214 Services to maintain office equipment 100 223 Legal services (contingent counsel) 189000 241 Travel expense (litigation and conferences) 700 281 Court costs and litigation expenses 9,000 284 Membership dues 450 289 Copy machine charges 600 0299 302 Other contractual services Books and other publications 13,000 800 345 Office supplies 200 402 Contingencies 1,975 140 PERSONNEL DEPARTMENT 101 Regular salaries Personnel Director 20,000 Personnel Technician $ 938/mo. 110260 Principal Account Clerk (@•$ 866/mo. 10,393 3 Commissioners @ $ 480/yr. 1,440 201 Advertising 2,200 202 Printing and binding 300 214 Services to maintain office equipment 100 224 Medical and hospital services (job applicants) 2,200 229 Other professional services 109000 240 Tuition (outside training courses) 1,100 241 Travel expense 600 284 Membership dues 300 289 Copy machine charges 300 299 Other contractual services 900 302 Books and other publications (including tests) _ 350 345 Office supplies �75 399 Other commodities not otherwise classified 500 402 Contingencies 1,200 FINANCE DEPARTMENT0 + 160 ADMINISTRATION 101 Regular salaries Finance Director and Comptroller 25,700 Assistant to the Finance Direcaor @ $1,305/mo. 15,662 Principal Clark Stenographer f@ $ 770imo. 9,237 109_ Timmrnr%j sn1nrleg 300., , 701 Advertisingi (ppub) icshing financial report;) 3.300 707 Printing and bindlnq (public reporting) 3,200 ?lit Services to maintAin office equipment 90 279 Other professional ional sorviccs 300 AI Travel .expense 595 2i13 Rental of atitnmotive equipment 740 284 membership Otjo% 701 289 ropy m:ach 1 rae chit rqe -i 600 302 Books tiny.) other publicaations 200 r � i ACCOUNT NUMBER FINANCE OrPARTMENT (contlnued) 160 ADMINIsTRAT10N (continued) T Office supplies 402 Contingencies TREASURER 1 Regular salaries City Treasurer 241 Travel expense 284 Membership dues 289 Copy machine charges 170 COLLECTOR 101 Regular salaries License and Measures Inspector @ $1,017/mo. 2 General Clerks @ $ 740/mo. Cash Receipts Clerk @ $ 770/mo. 109 Temporary salaries 214 Services to maintain office equipment 241 Travel expense 284 Membership dues 289 Copy machine charges 315 Licensing and regulatory supplies 345 Office supplies 175 ACCOUNTING 101 Regular salaries Chief Accountant @ $1,575/mo. Special Assessment Clerk @ $ 920/mo. Accountant I @ $ 832/mo. General Clerk Typist @ $ 785/mo. Principal Account Clerk @ $ 770/mo. _ 109 Temporary salaries 4114 Services to maintain office equipment 41 Travel expense 284 Membership dues 289 Copy machine charges 345 Office supplies 180 PURCHASING 101 Regular salaries Purchasing Agent @ $1,528/mo. Principal Clerk @ $ 802/mo. 214 Services to maintain office equipment 241 Travel expense 284 Membership dues 289 Copy machine charges 345 Office supplies 185 AUDITING 221 Auditing services 190 DATA PROCESSING 101 Regular salaries Data Processing Supervisor @ $1,470/mo. Programmer Operator @ $1,254/mo. Principal Clerk @ $ 832/mo. 3 Key Punch Operators @ $ 802/mo. 216 Services to maintain equipment 229 Other professional services 40 -it1 Tuition - outside Travel expense 284 Membership dues 288 Rental of equipment 289 Copy machine charges 302 Book% and other publ it:.tai-jnj 340 Minor equipment and tools 345 Off ices Stipp] les 402 Contingencies -3- TOTAL APPROPRIATION 700 6,100 2,400 540 40 50 12,207. 17,764 9,237 6,400 250 80 18 30 2,750 3,700 18,897 11,043 9,986 9,422 9,237 200 150 80 78 175 900 18,334 9,631 100 330 150 250 450 15,500 17,647 15,045 9,986 28,897 596 510 1,000 50 55 41,815 4o 50 100 3,500 1,000 T [� ACCOUNT NUMBER TOTAL APPROPRIA1"ION COMMUNITY DEVELOPMENT FUNCTION' 200 DIRECTOR OF COMMUNITY DCVELOPMENT 101 Regular salaries Director of Community Development $ 27,400 Principal Clerk Stenographer @ $ 866/mo. 10,393 �14 Services to maintain office equipment 40 41 Travel expense 300 243 Rental of automotive equipment 878 284 Membership dues 35 289 Copy machine charges 400 302 Books and other publications 85 345 Office supplies 120 402 Contingencies 14,130 310 REHABILITATION AND HOUSING SERVICES 101 Regular salaries Director of Rehabilitation 20,000 Housing Consultant 11 @ $1,416/mo. 16,990 Housing Consultant Aide $ 976/mo. 11,720 Principal Clerk Typist $ 832/mo. 9,986 214 Services to maintain office equipment 30 241 Travel expense 430 243 Rental of automotive equipment 2,133 284 Membership dues 180 289 Copy machine charges 160 302 Books and other publications 150 345 Office supplies 200 350 Photographic supplies 30 402 Contingencies 79,000 320 PLANNING 101 Regular salaries • Planning Director Senior Planner P $1,531/mo. 25;300 18,370 2 Planners (@ $1,058/mo. 25,278 2 Planning Draftsmen Ca) $1,152/mo. 27,646 Principal Clerk Stenographer @ $ 709/mo. 8,514 109 Temporary salaries 3,500 201 Advertising 100 202 Printing and binding 3,500 203 Photographing and blueprinting 250 214 Services to maintain office equipment 150 241 Travel expense 700 243 Auto expense 555 284 Membership dues 280 289 Copy machine charges 700 302 Books and other publications 100 345 Office supplies 800 350 Photographic and drafting supplies 500 402 Contingencies (especially for neighborhood redevelopment projects) 300 330 INSPECTIONS s PERMITS - ADMINISTRATION 101 Regular salaries Director of Inspections and Permits 20,000 Principal Clerk Stenographer @ $ 883/mo. 10,601 Board of Examining Engineers - 3 (0) $ 50/yr. 150 202 Printing and binding 250 214 Services to maintain office equipment 70 241 Travel expense 665 243 Rental of automotive equipment 555 0284 Membership dues 180 288 Rent 15,000 289 Copy machine charges 150 302 Books and ether publications 50 31+5 Office suppl ios 150 402 Contingencies 100 ,D. PROPERTY STANDARDS 101 Regular srilarins Chief Proporty Standards Inspector @ $1,201hnn, 14,414 Property St.nn ard!; ins'p(!0or 11 0 $a1.279/nub. 153146 Proporty Stpndards ln.;po;tor 11 (--) $1,201(mo 114:411+ .,14 - ACCOUNT NUMBER TOTAL APPROPRIATION COMMUNITY DFVELOPMFNT FUNCTION'('dontinued) 335 PROPERTY STANDARDS (continued) 101 Reqular salaries (continued) Property Standards Inspector I @ $1,152/mo. $ 13,823 Property Standards Inspector I @ $1,078/mo. 12,942 • Property Standards Inspector I @ $1,058/mo. 12,693 Property Standards Inspector I @ $1,017/mo. 12,207 Principal Clerk Typist @ $ 832/mo. 9,986 General Clerk Typist @ $ 770/mo. 9.237 2 General Clerk Typists @ $. 650/mo. 15,610 214 Services to maintain office equipment 150 241 Travel expense 1,082 243 Rental of automotive equipment 5,317 284 Membership dues 53 289 Copy machine charges 150 289A Word processing equipment 3,000 302 Books and publications 120 345 Office supplies 900 350 Photographic supplies 120 340 TECHNICAL CODES 101 Regular salaries Chief Technical Codes Inspector @ $1,305/mo. 15,662 Structural Inspector @ $1,254/mo. 15,045 Structural Inspector @ $1,102/mo. 13,231 Electrical Inspector 11 @ $1,152/mo. 13,823 Electrical Inspector I @ $1,201/mo. 14,414 Plumbing Inspector @ $1,058/mo. 12,693 Mechanical Inspector @ $1,254/mo. 15,045 Air Pollution inspector @ $1,201/mo. 14,414 Permit Clerk @ $ 902/mo. 10,827 Principal Clerk Typist @ $ 709/mo. 8,514 214 Services to maintain office equipment 60 4016 Services to maintain radio equipment 1,000 29 Other professional services 300 241 Travel expense 437 243 Rental of automotive equipment 5,132 284 Membership dues 65 289 Copy machine charges 200 302 Books and publications 100 335 Merchandise for resale 300 340 Minor equipment and tools 100 345 Office supplies i` 600 350 Photographic supplies 50 350 AMENDMENTS AND APPEALS 101 Regular salaries Director of Amendments and Appeals @ $1,592/mo. 19,105 Appeals Officer @ $1,416/mo. 16,990 Principal Clerk Typist @ $ 680/mo. 8,159 General Clerk Typist @ $ 680/mo. 8,159 201 Advertising 500 202 Printing 500 214 Services to maintain office equipment 160 241 Travel expense 215 289 Copy machine charges 350 302 Books and publications 25 345 Office supplies 650 1102 Contingencies 50 FOR POLICE PROTECTION PURPOSES; 0100 ADM 1 N i STRAT I ON 101 Regular salaries Police Chief 29,300 Principal Clerk Stc;nographcr'-i : @ $ 866/mo. 10,393 Principal Clerk Typist @ $ 866/mo. 10,393 214 Services to maintain office equipment 80 241 Trove.I expense 800 2113 Rental of nutomotivo equipment 1,202 2115 Nos tn9e 100 ?84 MembcirshIp tiijos 62 3011 C I o t h I n(i A I Iowant:e (IIn I fo rm) 200 314 '� Of' 11I Ies 111(1 1111'2 Cont In--,p.ncIi;`' - �F� yl 0A 700 a� k. ACCOUNT TOTAL NUMBER APPROPRIATION 405 101 • 102 214 243 284 303 304 340 410 101 is FOR. POLICE PROTECTION UNIFORM PATROL Regular salaries Captain 3 Lieutenants Lieutenant 6 Sergeants 3 Sergeants 20 Police Officers 11 Police Officers 6 Police Officers 10 Police Officers 3 Police Officers 9 Police Officers 4 Police Officers 4 Police Officers 2 Police Officers Overtime Services to maintain Rental of automotive Membership dues Chemicals PUiiPOSES: (continued) office equipment equipment Clothing allowance (uniform) Minor equipment and tools TRAFFIC CONTROL Regular salaries Lieutenant Sergeant 9 Police Officers 2 Police Officers 3 Police Officers 1 Police Officer 33 School Crossing Guards for 92 mo. ea. 102 Overtime 215 Services to maintain motorcycles 243 Rentals of automotive equipment 304 Clothing allowance (uniform) 310 Gas and oil (motorcycle) 415 CRIMINAL INVESTIGATION 101 Regular salaries 102 214 243 286 288 304 340 345 Lieutenant 2 Sergeants 5 Police Officers 9 Police Officers 2 Police Officers 1 Police Officer Principal Clerk Overtime Services to maintain Rental of automotive Expense allowance Rental expense office equipment equipment Clothing allowance (uniform) Minor equipment and tools Office supplies 420 RECORDS .101 Regular salories Captain Sergeant 2 Police Officers Principal Clerk Typist 2 ►=rin6pai Cierks Principal Clerk Principal Clark 2 Principal Clerks Genorn) Clerk Typist General clork Gent -real Clerk 3 General C l o rk5 @ $1,894/mo. $ 22,732 @ $1,695/mo. 61,063 @ $1►630/mo. 19,565 @ $1,569/mo. 112,974 @ $1,394/mo. 50,181 @ $1,354/mo. 324,960 @ $1,300/mo. 171,600 @ $1,244/mo. 89,568 @ $1,192/mo. 143,040 @ $1,143/mo. 41,148 @ $1,054/mo. 113,832 @ $1,054/mo. (91 mos.) 40,052 @ $1,054/mo. (6 mos.) 25,296 @ $1,054/mo. (5 mos.) 10,540 58,000 50 69,103 50 400 18,650 250 @ $1,695/mo. 20,341 @ $1,394/mo. 16,727 @ $1,354/mo. 146,232 @ $1,300/mo. 31,200 @ $1,244/mo. 44,784 @ $1,192/mo; 14,304 @ $ 255/mo. 79,926 15,000 2,400 10,172 3,810 800 @ $1,695/mo. 20,341 @ $1,569/mo. 37,658 @ $1,354/mo. 81,240 @ $1,300/mo. 14o,400 @ $1,244/mo. 29,856 @ $1,143/mo. 13,716 @ $ 832/mo. 9,986 20,000 60 13,038 1,100 180 4,000 100 50 @ $1,894/mo. 22,732 n $1,569/mo. _ 18,829 @ $1,354/mo. 32,496 @ $ 680/mo. 8,159 (,v $ 83 r/mo. 19.972 (aa $ 802/►no. 9,631 01a $ 7110/mo. 8,882 (a) $ 709/rro. 17,028 @ $ 170/mo. 9,237 (4) $ 740/mc). 8.131332. ;-! $ 650/mo. 7i,805 0 $ 623/nuo, z2,112.8 ACCOUNT NUMI3CR FOR Pot.ICE PROTECTION PURPOSES: (continuod) 420 RECORDS (continued) .�. 102 Overtime 202. Printing and binding 214 Services to maintain office equipment 6+3 Rental of automotive equipment �' 4 Membership dues 288 Rental of equipment 299 Other contractual services 302 Books and other publications 304 Clothing 340 Minor equipment and tools. 345 Office supplies 350 Photographic and drafting supplies 425 COMMUNICATIONS 101 Regular salaries 4 Communication Operators @ $1,054/mo. (50%) 2 Communication Operators @ $ 894/mo. (50%) Communications Operator @ $1,008/mo. (50%) 102 Overtime 216 Services to maintain other equipment (radio) 233 Telephone and telegraph 288A Rentals (automatic switchboard and call boxes - 505/0 288E Rentals (teletype) 299 Other contractual services 304 Clothing 328 Materials to maintain other equipment (radio) 402 Contingencies 430 COMPLAINT DESK AND DETENTION 101 Regular salaries Sergeant @ $1,569/mo. • 6 Police Officers @ $1,354/mo. 1 Police Officer @ $1,300/mo. 2 Police Matrons (part time) 102 Overtime 102A Overtime - Cell Monitoring 304 Clothing allowance (uniform) 306 Food (for prisoners) 399 Other commodities, N.O.C. 435 COMMUNITY AND SCHOOL RELATIONS 101 Regular salaries Captain @ $1,894/mo. Sergeant @ $1,507/mo. 3 Police Officers @ $1,354/mo. Police Officer @ $1,300/mo. 102 Overtime 242 Automobile allowance 243 Rental of automotive equipment 284 Membership dues 299 Contractual services 304 Clothing allowance (uniform) 345 Office supplies 402 Contingencies 440 YOUTH SECTION 101 Regular salaries Lieutenant @ $1,695/mo. 1 Police Officer @ $1,354/mo. • 3 Police Officers @ $1,300/mo. 2 Police Officers @ $1,244/mo. 1 Police Officer @ $1,143/mo. Principal Clerk Stenographer @ $ 832/mo. 102 Ovcrt sr.-, 214 Service?s to maintain office equipment 2113 Rental of nutometivel cquipmcnt 301► Clothing allowance (uniform) 345 Office supplies TOTAL APPROPRIATION $ 3,000 50 300 1,110 83 7,100 1,100 600 600 80 18,000 1,700 25,296 10,728 6,048 950 6,900 18,000 5,060 5,000 1,800 350 2,200 500 18,829 97,488 15,600 4,000 2,000 7,500 1,300 1,100 165 22,732 18,080 48,744 15,600 19400 1,230 4,762 62 550 1,200 80 500 20,341 16,248 46,800 29,856 13,7t6 9,986 2,000 75 3,375 1,600 75 ACCOUNT NUMBER 445 101 3 3 241 242 288 302 340 402 450 101 102 214 243 284 304 340 345 402 455 101 002 216 229 240 241 288 302 303 304 34o 345 46o 101 102 216 231 288 3o4 312 315 328 340 345 *65 101 102 109 7.11 229 243 304 3 0C, 312 3110 FOR POLICE PROTECTION PURPOSES: OUTREACH WORKER PROGRAM Regular salaries Outreach Worker Il Outreach Worker 1 Temporary salaries Telephone and telegraph Travel expense Automobile allowance Rental expense Books and publications Minor equipment and tools Contingencies INSPECTIONS AND PLANNING Regular salaries Captain Lieutenant Sergeant Police Officer Overtime Services to maintain office equipment Rental of automotive equipment Membership dues Clothing allowance Minor equipment and tools Office supplies Contingencies (continued) TRAINING Regular salaries Sergeant Principal Clerk Stenographer Overtime Maintenance of other equipment Other professional services Tuition (outside training\ courses) Travel expense (schools) Rentals Books and other publications Chemicals and ammunition Clothing allowance (uniform) Minor equipment and tools Office supplies MOTOR VEHICLE INSPECTION Regular salaries Chief Vehicle Inspector 4 Vehicle Inspectors Overtime Services to maintain other equipment Electricity Rentals (testing lane site) Clothing @ $1,102/mo. @ $ 976/mo. @ $1,894/mo. @ $1,695/mo. @ $1,569/mo. @ $1,300/mo. @ $1,569/mo. @ $ 883/mo. @ $ 957/mo. @ $ 883/mo. Janitorial supplies Licensing and regulatory supplies (decals) Materials to maintain other equipment Minor equipment and tools Office supplies ANIMAL CONTROL Regular salaries Chief Animal Control Warden @ Animal Control Warden Overtime Temporary staI arios Services to maaintain building Other proffssional services (votorinnrinn) Rrntzal of caaatfmKativca oqulpment Clothing gllow:aiice, (uniform) I ood ( I*f)r nn i mea l % ) Jrrrrltoriial -,upp) Iet3 Minor eg1tirme'lit. find tonal=s 832/mo. 770/mo. TOTAL APPROPRIATION 13,231 11,720 2,800 1,200 110 700 825 25 100 275 22,732 20,341 18,829 15,600 800 25 2,034 50 800 40 50 700 18,829 10,601 150 310 3,200 3,000 34,000 100 550 1,400 200 50 50 11,485 42,404 210 350 450 300 475 75 1,300 150 55 750 9,986 9,237 1,200 500 360 150 2,3 -8 2,25 975 75 125 A- ACCOUNT TOTAL, NUMBER APPROPRIATION FOR POLICE PROTECTION PURPOSES; (continued) 47q AUXILIARY SERVICES 21 Services to maintain other equipment $ 800 224 Medical and hospital services 3,500 283 Laundry and other cleaning services 200 9 Towing services 13,600 0 Minor equipment and tools 2,000 402 Contingencies 1,500 580 CIVIL DEFENSE DEPARTMENT 101 Regular salaries Assistant Civil Defense'Director @ $ 5.48/hr. (1/3 time) 4,599 109 Temporary salaries 400 214 Services to maintain office equipment 25 216 Services to maintain other equipment 19400 231 Electricity 50 233 Telephone 725. 241 Travel expense 50 242 Automobile allowance 25 284 Membership dues 25 289 Copy machine charges 10 302 Books and other publications 20 345 Office supplies 10 402 Contingencies 25 FOR FIRE PROTECTION PURPOSES: 500 ADMINISTRATION 101 Regular salaries Fire Marshal 24,100 Principal Clerk Stenographer $ 709/mo. 8,514 General Clerk Typist @ $ 650/mo. 7,805 214 Services to maintain office equipment 80 233 Telephone and telegraph 1,300 41 Travel expense 695 84 Membership dues 202 289 Copy machine charges 95 302 Books and other publications 60 304 Clothing allowance (uniform) 130 345 Office supplies 400 402 Contingencies 56,210 505 FIRE PREVENTION 101 Regular salaries Assistant Fire Marshal $1,772/mo. 21,270 Fire Captain @ $1,459/mo. 17,508 Fire Captain (5 mos.) $1,459/mo. 7,295 302 Books and other publications 250 304 Clothing allowance (uniform) 465 345 Office supplies 300 350 Photographic and drafting supplies 400 10 FIRE FIGHTING 101 Regular salaries 2 Assistant Fire Marshals $1,772/mo. 42,540 1 Assistant Fire Marshal @ $1,703/mo. 201,438 1 Fire Captain $1,376/mo. 16,572 3 Fire Captains t? $1,499/mo. 53,564 1 Fire Captain $1,298/mo. 15,576 1 Fire Captain P $1,470/mo. 17,640 2 Fire Captains @ $1,336/mo. 32,064 13 Fire Captains @ $1,459/mo. 227,604 2 Fire Captains (a) $1,430/mo. 34,320 1 Fire Captol n 9 $1,417/mo. 17,004 1 ,Fire Equipment Mechanic V $1,376/mo. 16,512 1 Fire Equipment Mechanic @ $1,349/mo. 16,188 1 Firefighter (a) $i,298/mo. 15,576 6 F1rcfightors n $1,273/mo. 91,656 24 F i ro f i 0 to r C�a $1 , 267 /rno , 363,450 16 FirofIghtors tip) $1,237/mo, 2.37►504 1 Fire:flOt,or C�� $1,7.03/nto, 111,1+30 lr F1refIghtorn 01 .`,1,171/610: 56,208 G rIre;fl('hte'rs 0) 11:1,IIt7 MO. 82"2.211 3 Fire11(111toI'S (Al $1,i93/mo-)„ If0.o011 i3 i lre. 1'1!111te.r,5 -9- (il 1 101,01?8 ACCOUNT NUMBJ R FOR FIRE PROTECTION PURPOSES: (c:ontinued) L10 FIRE FIGHTING (continued) 102. Overt ime 215 Services to maintain automotive equipment 216 Services to maintain other equipment 4 Medical and hospital services �1 Agricultural and botanical supplies 303 Chemicals 304 Clothing allowance (uniform) 310 Gasoline, oil and antifreeze 324 Materials to maintain automotive equipment 325 Tires and tubes 328 Materials to maintain other equipment 340 Minor equipment and tools 399 Other commodities, N.O.C. (bed linens, etc.) 515 COMMUNICATIONS 101 Regular salaries 4 Communication Operators @ $1,054/mo. (50%) 2 Communication Operators @ 894/mo. (50%) Communications Operator @ $1,008/mo. (50%) 102 Overtime 216 Services to maintain other equipment 233 Telephone and telegraph 288 Rentals (automatic switchboard and call boxes - 50%) 299 Contractual services, N.O.C. (radio repair) 304 Clothing 328 Materials to maintain other equipment (radio, etc.) 520 TRAINING 101 Regular salaries Assistant Fire Marshal @ $1,606/mo. _ 240 Tuition (outside training courses) 4041 Travel expense 02 Books and other publications 304 Clothing allowance (uniform) HEALTH DEPARTMENT 600 ADMINISTRATION 101 Regular salaries Public Health Director Assistant to Public Health Director @ $1,372/mo. (50%) Principal Clerk Stenographer @ $ 709/mo. Principal Clerk Typist @ $ 802/mo. (501%) 202 Printing and binding 214 Services to maintain office. equipment 229 Other professional services 233 Telephone and telegraph 241 Travel expense 243 Rental of automotive equipment 245 Postage 284 Membership dues 302 Books and other publications 330 Medical supplies 345 Office supplies 402 Contingencies 423 Other insurance (professional liability) 605 VITAL STATISTICS 101 Regular salaries Principal Clerk @ $ 832/mo. General Clerk @ $ 680/mo. 109 Temporary salaries 214 SV.rvico to maintain office equipment 245 Po s taw 239 Coley mcri6i i iie, c:heirges 345 office supplies 350 Photographic supplies (mic:rofilm) TOTAL APPROPRIATION ij 4,500 800 400 100 50 900 14,000 7,000 3,000 350 goo 500 1,100 25,296 10,728 6,o48 950 300 8,000 5,060 2,300 350 350 19,276 1,700 900 200 130 26,700 8,232 8,514 4,816 125 175 3,000 725 590 739 120 80 150 80 400 12,300 200 9,986 8,159 1,200 250 50 1,500 400 1,100 -10- ACCOUNT NUMBER HEALTH nEPARTMrNT (continued) 610 ENVIRONMENTAL SANITATION 101 Requtar salaries Chief Sanitarian Sanitarian • Sanitarian Sanitarian General Clerk Typist 241 Travel expense 242 Automobile allowance 243 Rental of automotive equipment 284 Membership dues 345 Office supplies 399 Other commodities, N.O.C. 615 PUBLIC HEALTH NURSING 101 Regular salaries Public Health Nurse Supervisor Public Health Nurse Public Health Nurse Principal Clerk Typist General Clerk Typist Hearing and Vision Technician Physician Head Clinic Nurse Head Clinic Nurse Nursing Home Surveyor 216 Services to maintain medical equipment 241 Travel expense 242 Automobile allowance 243 Rental of automotive equipment 245 Postage 284 Membership dues 99 Contractual services 02 Books and other publications 330 Medical and laboratory supplies 345 Office supplies 620 HEALTH EDUCATION 101 Regular salaries Health Planner Chief Public Health Nutritionist Public Health Nutritionist Principal Clerk Stenographer General Clerk Typist 202 Printing and binding 241 Travel expense 242 Automobile allowance 243 Rental of automotive equipment 284 Membership dues 302 Books and other publications 345 Office supplies 350 Photographic supplies 625 101 909 216 229 241 7.11 r, 283 2,81, 299 302 3:30 1y02 LABORATORY Regular salaries Laboratory Director Microbiologist Microbiologist Laboratory Assistant (P.T.) General Clerk (P.T.) Temporary salaries Services to maintain laboratory coulpment Other professional siervic.es Travel expense Post�.1gc Laotndry and other c„leaning services Membership ducts Other contractual servlcos Books and onccr pool irnt ioni Mf!dlcol and lraborntnry stippllors Off 1<,r nuppl los Cont i titionc; I ns on $1,444/mo. @ $1,212/mo. @ $1,164/mo. @ $1,067/mo. @ $ 802/mo. @ $1,500/mo. @ $1,302/mo. @ $1,223/mo. @ $ 832/mo. @ $ 770/mo. @ $ 938/mo. @ $1,212/mo. @ $1,112/mo. @ $1,164/mo. @ $1,372/mo. @ $1,305/mo. @ $1,305/mo. @ $ 709/mo. @ $ 740/mo. @ $1,388/mo. @ $1,187/mo. @ $1,164/mo. @ $ 364/mo. @ $ 347/mo. (50%) (50%) (70%) (50%) TOTAL APPROPRIATION 17,329 14,545 13,967 12,811 4,816 960 840 2,358 85 150 125 18,000 15,627 14,667 9,986 9,237 11,260 709 14,545 13,350 13,967 65 884 2,175 1,110 100 80 5,800 60 1,250 350 8,232 10,963 15,662 4,257 8,882 500 1,399 573 647 51 350 250 35 16,659 14,246 13,967 4,376 4,167 2,150 500 1,750 522 100 175 128 150 50 ;,80o 150 ACCOUNT NUMBER HEALTH DEPARTMrNT (continued) 630 DENTAL CLINIC 101 Regular salaries Dental Director Dental Assistant isDental Assistant Dental Hygienist General Clerk 216 Services to maintain other equipment 241 Travel expense 242 Auto allowance 245 Postage 284 Membership dues 302 Books and other publications 330 Medical and laboratory supplies 345 Office supplies 650 CANCER DETECTION 229 Other professional services 655 FAMILY PLANNING PROGRAM 101 Regular salaries Microbiologist Interviewer Clinic Nurse Clinic Nurse 2 Physicians (P.T.) General Clerk General Clerk Typist Maintenanceman 229 Other professional services 241 Travel expense 283 Laundry services 0302 99 Other contractual services, N.O.C. Books and other publications 330 Medical and laboratory supplies 345 Office supplies 665 .CHILD HEALTH 101 Regular salaries Pediatric Nurse Assoc. Nurse's Aide 3 Pediatricians (P.T.) 241 Travel expense 242 Automobile allowance 243 Rental of automotive equipment 245 Postage 283 Laundry services- 284 Membership dues 302 Books and other publications 330 Medical and laboratory supplies 345 Office supplies 670 OPERATION NUTRITION 299 Other contractual services @ $2.,188/mo. @ $ 395/mo. (P.T.) @ $ 303/mo. (P.T.) @ $ 509/mo. (P.T.) @ $ 473/mo. (P.T.) @ $ 389/mo. (P.T.) @ $ 164/mo. P.T.) @ $ 192/mo. (P.T.) @ $ 170/mo. (P.T.) (@ $ 128/mo. @ $ 680/mo. @ $ 164/mo. @ $1,343/mo. @ $ 74o/mo. FOR PARK PURPOSES: 00 DIRECTOR - PARKS GROUP 101 Regular salaries Director of Parks, Recreation, Forestry Departments Principal Clerk Stenographer @ $ 832/mo. Principal Clerk Typist @ $ 832./mo. Principal Clerk Typist @ $ 709/mo. 214 Sor;yices to maintain ofrice equipment 233 Telephone and telegraph 210 243 Rental of automotive equipment 2145 Postage 284 Membership dues 302 Books ,Ind other publlcotIons 316 0rf'ico suppll1,-1 1102 Cori t'in(le,nt.Ie,4i (P.T.) (50%) (50%) (50%) TOTAL APPROPRIATION S 26,254 4,737 3,634 6,112 5.684 350 500 100 20 200 10 1,400 35 5,000 4,667 1,967 2,�08 2,047 12,527 1,538 8,159 1,967 5,200 50 100 7,200 10 10,500 200 16,123 8,882 4,336 130 135 369 150 160 35 15 2,000 100 20,882 12,550 9,986 4,993 4,257 110 590 382 740 85 100 50 130 22,700 µ12_ ACCOUNT NUMIX.R o rj- 101 • 102 log 02 11 212 216 222 224 231 232 235 241 243 284 288 299 301 303 304 307 310 312 320 321 328 340 350 399 402 I � U FOR PARK PURPOSES: (continued) PARK MAINTENANCE Requlsar salaries Superintendent of Parka Perk Maintenance Supervisor 2 Public Works Foremen 11 Public Works Foreman II General Tradesman 1 General Tradesman 4 General Tradesmen General Tradesman Public Works Crew Chief Public Works Crew Chief Building Custodian Supervisor Equipment Operator II Equipment Operator Equipment Operator 1 Equipment Operator 1 3 Gardeners Gardener 2 Public Works Maintenancemen II 3 Public Works Maintenancemen II Public Works Maintenanceman II Public Works Maintenanceman 1 2 Public Works Maintenancemen Public Works Maintenanceman 1 3 Public Works Maintenancemen Public Works Maintenanceman I General Clerk Typist Park Ranger Recreation Custodian (50%) Overtime Temporary salaries - summer laborers Printing and binding Services to maintain buildings Services to maintain parks Services to maintain other equipment Architectural and engineering services Medical and hospital services Electricity Gas Water Travel expense Rental of automotive equipment Membership dues Rentals Other contractual services Agricultural and botanical supplies Chemicals Clothing Fuel for heating Gasoline and oil Janitorial supplies Materials to maintain building Materials to maintain improvements Materials to maintain other equipment Minor equipment and tools Photographic and drafting supplies Training supplies Contingencies @ $1,201/mo. @ $1,302/mo. @ $1,277/mo. @ $1,097/mo. @ $1,080/mo. @ $1,062/mo. @ $ 955/mo. @ $1,061/mo. @ $1,035/mo. @ $1,078/mo. @ $1,062/mo. @ $1,042/mo. @ $1,007/mo. @ $ 979/mo. @ $1,007/mo. @ $1,005/mo. $ 979/mo. @ $ 955/mo. @ $ 906/mo. @ $ 965/mo. @ $ 931/mo. @ $ go6/mo. @ $ 865/mo. @ $ 844/mo. @ $ 650/mo. @ $ 866/mo. @ $ 802/mo. Less: Amount billable to other appropriations ZIO FORESTRY 101 Ret)ular salaries Municipal Arborist As:.lst: n Mc:�3 il, 1 3 Frres t ry Leradmen 1 Forestry Leadman 1 Troo Trimmer 1 Troo Trimmer Gone rnI Trn(4l -mmmn Truck Driver 2 'Treys `I'rhrur)nrs 4• TOTAL APPROPRIATION 19,800 14,414 31,254 15,321 13,166 12,958 51,000 11,461 12,729 12,418 12,942 12,750 12,501 12,085 11,752 36,255 12,o64 23,504 34,384 10,878 11,585 22,340 10,878 31,137 10,130 7,805 10,393 4,815 11,800 28,040 175 2,000 200 goo 950 70 3,500 2,000 3,400 765 39,810 65 6,200 4,500 13,000 425 350 1,200 600 1,000 7,500 7,300 411800 2,100 300 100 300 (29,000) 21,400 .!10'►:0'!;; Cw y'IA"?o 15 @ $1 , 1 14/rrro. 40, 122, 6D $1 ,052/mo. 12,625 @ $1 , t12'►/ri►0 . 12,293 « $1,007/mo. 12,085 f{► $1'080/1110: 12,958 y� =)O6 /mo . $ 979/mn1 23 o V)4 w11� Y ACCOUNT NUM 81111 FOR PARK P1.IRPOSCS : (continued) 210 FORESTRY (continued) 101 Regular salarles (continued) 2 Tree Trimmers 1 Tree Trimmer • 3 Tree Trimmers Principal Clerk Typist (50%) 102 Overtime 109 Temporary salaries 202 Printing and binding 212 Services to maintain improvements other 216 Services to maintain other equipment 224 Medical and hospital services 241 Travel expense 243 Rental of automotive equipment 245 Postage 284 Membership dues 289 Copy machine charges 290 Tree services 299 Other contractual services, N.O.C. 301 Agricultural and botanical supplies 302 Books and other publications 303 Chemicals 304 Clothing 310 Gasoline and oil 312 Janitorial supplies 328 Materials to maintain other equipment 330 Medical and lab supplies 340 Minor equipment and tools 345 Office supplies 402 Contingencies 715 ECOLOGY CENTER Ol Regular salaries Naturalist 109 Temporary salaries 201 Advertising 202 Printing 231 Electricity 232 Heating (Gas) 233 Telephones 235 Water 241 Travel expense 242 Auto allowance 245 Postage 284 Memberships 299 Contract bus transportation and other 301 Agriculture and botanical supplies 302 Books 312 Custodian supplies 320 Material to maintain building 328 Material to maintain equipment 340 Minor equipment and tools 345 Office supplies 350 Photo supplies 402 Contingencies 120 PRIVATE TREE CARE 101 Regular salaries Principal Clerk Typist (50%) Tree Trimmer 002 Printing and binding 245 Posti.ga 290 Trco scrviccs 345 Office suppl 1, s 402 Cori t i ngenc i ass 999 Se" I ces billed out P $ 906/mo. (@ $ 906/mo. @ $ 885/mo. C@ $ 832/mo. than buildings P $1,112/mo. services P $ 832/mo. C@ $ 906/mo. TOTAL. APPROPR IATI ON $ 21,756 5,439 31,887 4,993 11,200 15,000 270 500 1,200 lo0 481 33,799 350 95 170 55,000 4,500 40,000 35 34,000 465 290 90 1,600 50 2,300 40 400 13,350 4,500 354 1,900 800 1,000 700 125 160 300 800 40 1,400 300 150 300 350 150 225 200 225 100 4,993 5,439 525 650 48,000 50 50 (49,707) ACCOUNT NUMBER 810 CITY ENGINEER DEPARTMENT 101 Rc(lular salaries City Engineer Assistant City Engineer Civil Engineer II Civil Engineer I 2 Engineering Aides 11 Engineering Aide 1 Principal Clerk Stenographer 109 Temporary salaries 203 Photographing and blueprinting 214 Services to maintain office equipment 216 Services to maintain other equipment 229 Other professional services 241 Travel expense 243 Rental of automotive equipment 289 Copy machine charges 302 Books, other publications and maps 340 Minor equipment and tools 345 Office supplies 350 Photographic and drafting supplies 402 Contingencies 820 TRAFFIC ENGINEER DEPARTMENT 101 Regular salaries Traffic Engineer Traffic Engineering Supervisor Electrician Traffic Sign Repairman Public Works Maintenanceman II 2 Public Works Maintenancemen 11 Principal Clerk Stenographer 102 Overtime 09 Temporary salaries 03 Photographing and blueprinting 214 Services to maintain office equipment 216 Services to maintain other equipment 231 Electricity 241 Travel expense 243 Rental of automotive equipment 284 Membership dues 289 Copy machine charges 302 Books and other publications 328 Materials to maintain traffic controls 340 Minor equipment and tools 345 Office supplies 350 Photographic and drafting supplies 360 Traffic control supplies 402 Contingencies BUILDING MAINTENANCE DEPARTMENT 830 GENERAL CITY BUILDINGS 101 Regular salaries Building Maintenance Supervisor Electrician 2 General Tradesmen 1 General Tradesman Public Works Maintenanceman I Custodian Custodian 2 Custodians Custodian 2 Switchboard Operators 102 Overtime 109 Tempo ra ry s ra l a r i e s 211 Ser-vi,,caz� to wii;ni:taia, i,ul'1J1i-i)5 2.16 Services to m-nintuin other equipment ?32 Gns 233 Telephone and t:e 1 eq rnph 235 Wntc,r 2113 Rotital or outon-)the. equipment TOTAL APPROPRIATION $ 25,700 @ $1,791/mo. 21,497 @ $1,361/mo. 16,333 @ $1,254/mo. 15,045 @ $ 938/mo. 22,52.0 @ $ 832/mo. 9,986 @ $ 709/mo. 8,514 4,000 425 50 850 100 742 3,329 600 40 300 250 225 3,100 21,500 @ $1,331/mo. 15,975 @ $1,097/mo. 13,166 @ $ 979/mo. 11,752 @ $ 996/mo. 11,960 @ $ 885/mo. 21,258 @ $ 883/mo. 10,601 4,300 3,300 30 75 300 27,000 650 3,190 75 100 35 3,900 400 90 50 23,000 3,850 @ $1,305/mo. 15,662 @ $1,132/mo. 13,582 @ $1,097/mo. 26,332 @ $1,069/mo. 12,833 @ $ 865/mo. 10,379 @ $ 960/mo. 11,523 @ $ 924/mo. 11,086 @ $ 906/mo. 21,756 @ $ 842/mo. 10,108 @ $ 723/nfo. 17,368 3,500 2,400 44,000 1,300 18,000 12,000 1,700 5.224 ACCOUNT NUMBFR q245 283 288 4 89 4 4 312 320 328 34o 345 402 423 835 211 229 231 232 320 402 423 R mi 102 log 214 215 216 224 241 243 283 284 289 303 3o4 310 312 324 325 328 340 345 402 ''+23 99 BUILDING MAINTENANCE: DFPARTMEN`i (continuod) G;:.NERAi.. CITY BUILDINGS Tcontinucd) Postage Laundry and cleaning services Rentals Copy machine charges Clothing Janitorial supplies Materials to maintain buildings and other improvements Materials to maintain other equipment Minor equipment and tools Office supplies Contingencies Insurance ART CENTER Services to maintain buildings Management fees Electricity Gas Materials to maintain buildings Contingencies Insurance MUNICIPAL GARAGE Regular salaries Superintendent of Equipment Automotive Shop Foreman @ 1 Automotive Mechanic 11 @ 3 Automotive Mechanics 11 @ Automotive Mechanic I @ 2 Automotive Mechanics i @ Automotive Body Repairman @ Automotive Serviceman @ Automotive Serviceman @ Automotive Serviceman @ Automotive Serviceman @ Automotive Partsman @ Principal Clerk @ Overtime Temporary salaries Services to maintain office equipment Services to maintain automotive equipment Services to maintain other equipment Medical and hospital services Travel expense Rental of automotive equipment Laundry and cleaning services Membership dues Copy machine charges Chemicals Clothing Gasoline, oil and anti -freeze Janitorial supplies Materials to maintain automotive equipment Tires and tubes Materials to maintain other equipment Minor equipment and tools Office supplies Contingencies Other insurance (on automotive equipment) Services billed out FOR STRF FT AND BRIDGE PURPOSES QO ADMINISTRATION 101 ReglOt'r s:ll rlc; Superintendent., of Streets :and Rcfuso Assistant Superintendent of St:rects 2 Public Works I o rc;mcn 11 Principal.Clork Genorn] Clark 0) c� $1,343/mo. $1,146/mo. $1,128/mo. $1,080/mo. $ 955/mo. $1,097/mo. $ 990/mo. $ 955/mo. $ 865/mo. $ 844/mo. $ 996/mo. $ 832/mo. $1,1170/mn. 1,302/mo, $ 8149/mo. TOTAL APPRO 1'R 1A'Ll ON 23,000 125 250 30 100 10,500 9,000 800 600 200 6,700 6,719 1,500 450 1,700 2,500 400 375 200 22,200 16,123 13,749 4o,623 12,958 22,922 13,166 11,877 11,461 10,379 10,130 11,960 9,986 9,000 2,000 50 15,000 1,100 200 500 2,500 1,800 175 25 200 100 117,000 200 68,000 12,000 500 700 200 9,000 22,827 (470,611) 19,400 )8,000 31,254 10,1Vi 7,h76 W ACCOUNT TOTAL RMrsEot APPROPRIATION FOR STREET AND I11110GE PURPOSES-' (continued) 00. ADMINISTRATION (continued) 2.1�+ Services to maintain office equipment $ 100 216 Services to maintain radio equipment 1,200 224 Medical and hospital services 300 Travel expense 433 _t►l 43 Rental of automotive equipment 2,866 289 Copy machine charges 20 302 Books and other publications 30 345 Office supplies 475 402 Contingencies 27,750 205 PAVED STREETS AND ALLEYS 102 Overtime 3,000 109 Temporary salaries - summer laborers 1,000 243 Rental of automotive equipment 8,831 321 Materials to maintain streets 20,000 340 Minor equipment and tools 1,900 910 UNPAVED STREETS AND ALLEYS 102 Overtime 1,500 109 Temporary salaries - summer laborers 1,500 243 Rental of automotive equipment 12,206 321 Materials to maintain streets (road oil, etc.) 20,000 915 SIDEWALKS AND CURBS 109 Temporary salaries 350 212 Services to maintain improvements (sidewalk and curb repair) 80,000 243 Rental of automotive equipment 555 320 Materials to maintain sidewalks 3,000 340 Minor equipment and tools 500 920 STREET CLEANING 02 Overtime 7,500 09 Temporary salaries 600 216 Services to maintain other equipment 100 243 Rental of automotive equipment 21,685 283 Laundry and other cleaning services 75 299 Disposal 12,000 340 Minor equipment and tools 275 2255 SNOW AND ICE CONTROL 102 Overtime 24,000 216 Services to maintain other equipment (plows, etc.) 3,000 229 Other professional services (meteorological) 900 243 Rental of automotive equipment 16,275 303 Chemicals (salt) 22,000 306 Food 75 340 Minor equipment and tools 125 930 STREET LIGHTING 212 Services to maintain improvements 230,400 231 Electricity 93,481 935 BRIDGE MAINTENANCE 212 Services to maintain bridges 175 320 Materials to maintain bridges 500 940 YARD MAINTENANCE 211 Services to maintain buildings 1,225 4 V2 Gas 7,200 35 Water 510 312 ,Janitorial suppi les 550 320 Materials to maintain buildings 2,500 340 Minor equipment and tools - h50 21C;0 WORK PERFORMED rOR OTHER DIPARTMI NTS IO2 Ova-r - imc: 1+00 ..17_ ACCOUN'r 'TOTAL NUMBER APPROrjR1AT10N OR ;TRrFT AND BR I DGF PURPOsr" (continued) 950 i 96WW i - R 'I i) Folk O'Ail ii nlITTrmFNTS (coat I hued) STRF FT AND BRIDGE LA13OR POOL 2 Equipment Operators 11 @ $1,097/mo. $ 26,332 1 Equipment Operator 11 (p) $1 ,088/mo. 13,062 • 1 Equipment Operator 11 @ $1,080/mo. 12,598 3 Equipment Operators 1 (5) $1,042/mo. 37,503 2 Equipment Operators i @ $1,033/mo. 24,794 1 Equipment Operator i @ $1,024/mo. 12,293 1 Equipment Operator I @ $1,007/mo. 10,084 2 Crew Chiefs @ $1,052/mo. 25,250 2 Public Works Maintenancemen 11 @ $1,005/mo. 24,128 2 Truck Drivers @ $1,014/mo. 24,336 2 Truck Drivers @ $1,005/mo. 24,128 1 Truck Driver @ $ 997/mo. 11,960 1 Truck Driver @ $ 865/mo. 10,379 2 Public Works Maintenancemen I @ $ 957/mo. 22,962 2 Public Works Maintenancemen i @ $ 948/mo. 22,754 7 Public Works Maintenancemen I @ $ 931/mo. 78,190 4 Public Works Maintenancemen I @ $ 906/mo. 43,512 1 Public Works Maintenanceman I @ $ 891/mo. 10,691 2 Public Works Maintenancemen I @ $ 885/mo. 21,258 1 Public Works Maintenanceman i @ $ 882/mo. 10,587 1 Public Works Maintenanceman I @ $ 844/mo. 109,130 3 Public Works Maintenancemen I @ $ $23/mo. 29,640 FOR GARBAGE COLLECTION AND DISPOSAL PURPOSES: 970 GARBAGE AND REFUSE COLLECTION 101 Regular salaries Public Works Foreman 11 @ $1,302/mo. 15,627 Public Works Foreman II @ $1,100/mo. 13,201 4 Truck Drivers @ $1,005/mo. 48,256 3 Truck Drivers 4 Truck Drivers @ @ $ 997/mo. $ 979/mo. 35,880 47,008 1 Truck Driver $ 972/mo. 119669 1 Truck Driver @ $ 931/mo. 11,170 1 Truck Driver @ $ 906/mo. 10,878 4 Truck Drivers @ $ 865/mo. 41,516 2 Public Works Maintenancemen I @ $ 957/mo. 22,962 1 Public Works Maintenanceman i @ $ 948/mo. 11,377 10 Public Works Maintenancemen I @ $ 931/mo. 111,700 1 Public Works Maintenanceman I @ $ 906/mo. 10,878 1 Public Works Maintenanceman I @ $ 903/mo. 10,837 7 Public Works Maintenancemen I @ $ 885/mo. 74,403 5 Public Works Maintenancemen I @ $ 865/mo. 51,895 4 Public Works Maintenancemen I @ $ 844/mo. 40,520 1 Public Works Maintenanceman I (@ $ 823/mo. 9,880 102 Overtime - regular 12,000 103 Overtime - neighborhood clean-up campaigns 3,000 109 Temporary salaries - summer laborers 18,000 224 Medical and hospital services 13,000 243 Rental of automotive equipment 49,334 299 Contractual services not classified 219000 335 Merchandise for resale 5,000 340 Minor equipment and tools 3,000 40) Workmen's compensation 17,000 402 Contingencies 24,300 975 GARBAGE AND REFUSE DISPOSAL 102 Overtime 3,500 043 Rental of automotive equipment: 98,622 -99 Contractual services not classified 1�5,000 1102 Contingencies 17,300 980 RECYCLING 102 Ove rt Ime 6,500 107 Tempo rn ry �:,flnrloe, ) , 250 243 llcntal of nutomot;ive o(o.d)pment 1�479 299 Othc;r contractuni se;rvlco3 175 1102 750 ACCOUNT NUMBER APPROPRIATION 201 02 14 231 233 241 242 284 288 289 299 302 345 402 ME Im 202 214 233 241 284 288 289 302 345 402 402A 0100 101 202 284 285 299 34o 401 402 404 405 4o6 407 408 4o9 410 411 412 413 414 415 418 420 421 423 424 425 • 435 HUMAN RELATIONS COMMISSION Regular salaries Executive Director Associate Director Principal Clerk Typist Advertising Printing Maintenance of office equipment Electricity Telephone service Travel expense Automobile allowance Membership dues -Rent Copy machine charges Other contractual services Books and other publications Office supplies Contingencies YOUTH COMMISSION Regular salaries Executive Secretary Printing Services to maintain office equipment Telephone and telegraph Travel expense Membership dues Rent Copy machine charges Books and other publications,- ---- Office supplies Contingencies Youth Advisory Board @ $1,361/mo; @ $ 802/mo. @ $ 938/mo. MISCELLANEOUS OPERATING REQUIREMENTS Provision for compensation adjustments. Printing and binding (public information) Membership dues (city memberships) . Reception and entertainment (official functions) Other contractual services Minor equipment and tools Claims Contingencies Drug Abuse Program Northeastern Illinois Planning Commission Cook County Council of Governments Defense of Poor Evanston Council for Comprehensive Community Child Care Public Technology Incorporated Interest on Tax Anticipation Warrants C.E.T.A. Program Salvation Army Services for Aging General Assistance Emergency Medical Services Crisis Homes, Inc. Medical Insurance Life Insurance Comprehensive Liability Insurance - Workmen's Compensation Insurance Surety, Forgery and Burglary Bonds CTA Public Transportation Subsidy 1300 CAPITAL OUTLAY Land acquisition and development Park land acquisition Cnandier Community Center renovation Resurfacing gym floor, Foster Community Center Repair, replacement and relocation of 8,200 feet of cyclone fencing along canal lands Jenks Street Park development Leah Lomar Park development McCormick Park development 19,300 16,333 9,986 400 300 100 260 600 1,200 600 250 3,500 1,000 3,400 100 350 1,450 11,260 55 75 325 125 49 600 350 20 - 300 250 125 73,516 13,333 3,200 500 700 14, On 10,000 230,000 10,500 2,250 300 23,500 68,000 4,500 75,000 341,000 6,000 30,000 150,000 100,000 3,500 315,000 15,000 83,429 120,000 734 300,000 1,300,000 100,000 5,000 3,500 15,000 8,000 8,500 8,000 ACCOUNT N 1 iM IMI _LLO CAPITAL OU'rI_AY (continued) Presbyterian Homo Site development Lovelace Park: development Renovation, various parks Reconstruction of Lagoon retaining wall • Security lighting, Garden Park Robert Crown Park, lighting, landscaping, Lakefront bike path Color coating tennis courts Construction of alley returns Special assessment contingency Trees - West End Project' Curb replacement 1 sedan 1 pumper 12 sedans 4 station wagons 2 solo motorcycles ` 3 25 yd. packers 1 1 ton pickup..truck 1 ton dump truck 1 24000# GVW dump truck 1 3 wheel street sweeper 1 tractor with backhoe and loader 2 4 wheel drive jeeps 1 truck with grapple # 28800 3 24000## GVW dump trucks 1 1 ton dump truck 1 stump remover, trailer mounted 1 chipper, trailer mounted 3 patrol vehicles 1 ton pickup truck 2 patrol vehicle radios • 2 electric typewriters I electric typewriter 1 electronic cash register - 2 drawer 1 electronic calculator 1 executive swivel arm chair 1 deep well file cabinet - on wheels 4 office chairs 4 main top typing desks 3 filing cabinets 1 used fireproof safe i electric letter opener 4 swivel chairs 3 electric typewriters 4 manual typewriters 2 high stools 1 bookcase 1 executive desk 2 typewriter chairs 2 office desks 1 seven drawer filing cabinet 1 electric stapler 1 calculator 2 storage cabinets 1 3" x 5", 36 drawer file cabinet 1 electric typewriter 1 electronic calculator 1 four drawer file cabinet 1 12 digit print out calculator 40, 1 adding machine 1 clevator tachometer 1 electrical outlet tester 1 sump meter (Amp robe ) I paper 5hruddr.r 2 electronic. r,ire:ns 2 protccctivo shielos 18 r;un locks 8 bui lest proof vo-t;j 1 inturcom sy rtem repairing existing fence TOTAL APPROPRIATION 16,000 10,000 11,000 4,000 1►, 000 20,000 1,000 8,000 4,000 6,000 35,000 200,000 4,100 54,000 50,000 15,200 6,000 102,000 3,600 5,300 9,925 20,000 11,500 8,000 28,800 29,775 5,200 7,000 6,000 14,800 3,900 2,700 1,200 621 4,500 625 125 90 197 880 224 850 75 449 1,695 1,012 100 100 140 140 350 160 85 85 189 600 575 80 100 200 125 300 175 125 700 550 500 51� 8 60 200 -70- ACCOUNT TOTAL NUMBER APPROPRIATION 1300 CAPITAL OUTLAY (continued) Drapes $ 100 1 heavy duty vehicle brake testing machine 8,000 1 electric freezer 370 1 telescoping animal snare pole 95 1 staff station Talk -a -Phone 80 • Heavy duty carpeting 80 16 revolvers 2,000 1 base station radio for Station #1 3,000 lengths 2 1/2" hose 2,200 lengths 1 1/2" hose 750 lengths 3" single jacket hose 1,200 1000' (3 4" manila rope 380 1000' (5/8" manila rope 330 1000' (1/2" manila rope 240 4 self-contained air masks 1,800 20 air mask face pieces 800 6 tanks 540 1 25' aluminum extension ladder 450 1 28' aluminum straight ladder 200 1 aerial pipe 800 1 high expansion foam maker 800 1 35 mm. camera 350 1 gasoline powered chain save 225 1 gas range 400 5 bench grinders 500 1 air compressor, Station #4 800 6 high intensity quartz lights 900 1 "Probeye" infrared viewer 3,575 4 2 1/2 gal;, water type fire -extinguishers--- -- 12&-p - 1 carbon dioxide fire extinguisher 61 1 electric welder lg0 1 laboratory cabinet 600 • 1 water bath for fecal caliform 575 1 rack for Petri dishes 35 1 folding cot 125 1 portable generator 575 6 safety signs 240 10 picnic tables 750 1 volt-amp-ohmeter, 9 scale 120 1 post driver, air operated 420 10 synthetic climbing ropes 400 4 synthetic bull ropes 420 2 hydraulic chain saws 642 1 200 ft. steel measuring chain 95 1 EF-70 type traffic signal 2,100 1 traffic counter 750 1 finishing machine 360 1 vacuum cleaner 150 2 air. conditioners 530 1 exhaust fan 100 2 parts cleaning tanks 600 3 detachable salt spreaders 18,000 25 litter baskets 1,250 8 vehicle radios 1,600 3 snow plows 611000 TOTAL APPROPRIATION $15.419.066 0 -21r TOTAL APPROPRIATION FOR BOND PRINCIPAL AND INTEREST: Beach Improvement Shore Protection Bonds Library Bonds Contract Payable - 1506-1510 Simpson Contract Payable - 1723-1729 Livingston Ocontract ontract Payable - 718 Washington Payable - 722-24 Washington Contract Payable - 723 Madison Contract Payable - 2641 Sheridan Contract Payable - S.E. Corner Prospect and Grant Contract Payable - 719 Madison Contract Payable - 726 Washington Contract Payable - 1847 Ashland -- Contract Payable - 1719 Livingston Contract Payable - 727 Madison Contract Payable - 817 Lee Contract Payable - 805 Lee Fiscal Agent Services TOTAL APPROPRIATION TOTAL GENERAL FUND APPROPRIATIONS • .11 101,750 108,750 3,935 3,808 2,015 5,980 2,354 18,158 14,921 2,943 2,448 1,525 4,4o6 2,312 1,686 1,794 300 $ 279.085 $15,698,151 -22- ACCOUNT NUPIUr11 SliCTION 3: Thrit there be ,nppropriated from the Mental Health Fund: 1500 MENTAL HEALTH SERVICES CENTER �04 Regular salaries Director of Mental Health Services Coordinator, Community Services $1,791/mo. Principal Clerk Typist $ 740/mo. Provision for Compensation Adjustments 109 Temporary salaries 202 Printing and binding 214 Services to maintain office equipment 229 Professional services (psychologist and psychiatrist) 231 Electricity 233 Telephone and telegraph 241 Travel expense 242 Automobile allowance 245 Postage 284 Membership dues 288 Rent 289 Copy machine charges 302 Books and other publications 345 Office supplies 402 Contingencies 403 Employer's pension contribution (IMRF) 410 Debt service 420 Medical insurance 421 Life insurance 423 Other insurance 1506 PRE-SCHOOL SERVICES •229 Contractual services 1511 CHILD/ADULT OUT -PATIENT COUNSELING 229 Contractual services 1516 CRISIS SERVICES 229 Contractual services 1521 EDUCATION AND TRAINING 229 Contractual services 1526 ADDICTIVE SUBSTANCE ABUSE 229 Contractual services 1531 SUSTAINING CARE SERVICES 229 Contractual services 1536 VOCATIONAL AND WORK ACTIVITY 229 Contractual services 1541 PROGRAM EVALUATION 229 Contractual services TOTAL APPROPRIATION Ll 'r OTA I. API'R01111IATION 23,800 21,497 8,882 532 315 300 100 2,500 523 2,500 1,000 450 200 365 6,050 2,1.00 200 525 533 7,696 6,560 1,465 165 485 34,500 49,500 69,000 10,000 52,500 20,400 12,600 2,500 $ 339,743 _23- ACCOUNT NIN13ER SECTION 4: That there btu opproprinted from thri Prrbl is Library Fund: TOTAL. APPROi'R IATI ON 1600 ADMINISTRATION 00-1 Regular salaries Library Director $ 27,900 ' Librarian III (50%) @ $ 653/mo. 7,831 Librarian II (P.T.) @ $ 294/mo. 3,525 Librarian I @ $1,201/mo. 14,414 Library Assistant II @ $ 902/mo. 10,827 Principal Clerk Typist @ $ 802/mo. 9,631 Bookmobile Driver`Clerk @ $ 600/mo. 7,200 Provision for compensation adjustments 398 109 Temporary salaries 3,220 202 Printing 2,625 233 Telephone and telegraph 9,600 241 Travel expense 2,000 245 Postage 6,000 284 Membership dues 650 288 Rentals 500 289 Copy machine charges 7,350- 345 Office supplies 1,575 402 Contingencies 5,000 410 Debt service 26,000 420. Medical Insurance 15,000 421 Life Insurance 1,000 423 Other insurance 5,473 1605 MAINTENANCE 101 Regular salaries 1 Maintenance Mechanic @ $1,058/mo. 12,693 1 Maintenance Mechanic @ $ 996/mo. 11,954 • Custodian @ $ 740/mo. 8,882 + Custodian (P.T.) @ $ 462/mo. 5,551 f Janitress (P.T.) (@ $ 338/mo. 4,059 Provision for compensation adjustments 202 109 Temporary salaries 4,500 211 Services to maintain buildings 3,600 214 Services to maintain office equipment 750 215 Services to maintain automotive equipment 500 216 Services to maintain other equipment 4,000 232 Gas 7,500 235 Water 400 283 Laundry 50 303 Chemicals 350 310 Gas, oil, antifreeze 325 312 Janitorial supplies 1,600 320 Material to maintain building 1,250 324 Material to maintain automotive equipment 150 328 Material to maintain other equipment 2,000 340 Minor equipment and tools 400 16lO ADULT SERVICES �101 Regular salaries Librarian III On $1,361/mo. 16,333 Librarian Ii @ $1,201/mo. 14,414 2 Librarians I @ $1,152./mo. 27,646 Librarian I @ $1,058/mo. 12,693 • Librarian I (P.T.) Library Ass istnnt 1 @ 64) $ $ 532/mo. 832/mo. 6,386 9,986 Library Assistant I (P.T.) () $ 385/Eno, 4,62.2 Library Assistant I (P.'r.) $ 299/mn. 31595 Library Assistant I (P.T.) $ 287/mo. 3,1451 Principal Clerk 60 $ 802/rT10. 9,631 lomcral Clerk Typist C>> $ 680/me). 8,159 Provision l'or compena;ration ndjustmrnt:; ,38 101) Tcmyornry r rl r1c s 17,538 3115 Off ic;r; :;u1)1)1 1s:5 25U 3110 1.11)rn ry f,u1)p I I on 7 ,()gU :.2.r.. ACCOUN,r 'rout, Nl1MIlI:iZ A1'r"ROPRIATION lull. CIIILC)REN!S SI:RVICrS 101 Reyular'sal:aries� Librarian III (50%,) an $ 652./mo, $ 7,831 Librarian I @ $1,058/mo. 12.,693 • Library Assistant Librarian I (P.T.) @ @ $ $ 802./mo. 480/mo. 9,631 5,765 Library Assistant I (P.T.) @ $ 296/mo. 3,553 Provision For compensation adjustments 182 109 Temporary salaries 5,252 345 Office supplies 75 346 Library supplies 300 1620 CIRCULATION DEPARTMENT 101 Regular salaries Library Assistant II @ $ 996/mo. 11,954 General Clerk @ $ 740/mo. 8,882 General Clerk @ $ 709/mo. 8,514 Principal Clerk @ $ 770/mo. 9,237 General Clerk @ $ 623/mo. 7,476 General Clerk @ $ 650/mo. 7,805 General Clerk (P.T.) @ $ 320/mo. 3,849 General Clerk (P.T.) @ $ 235/mo. 2,818 General Clerk Typist @ $ 770/mo. 9,237 Clerk Typist (P.T.) @ $ 190/mo. 2,277 Page III (P.T.) @ $ 368/mo. 419413 Page III (P.T.) @ $ 135/mo. 1,623 Provision for compensation adjustments 364 109 Temporary salaries 3,692 270 Data Processing Service 3,750 345 Office supplies 100 346 Library supplies 6,0o0 TECHNICAL SERVICES �630 101 Regular salaries Librarian III @ $1,416/mo. 16,990 Librarian If @ $1,305/mo. 15,662 Librarian i @ $1,201/mo, 14,414 Library Assistant I @ $ 883/mo. lo,6ol Library Assistant I @ $ 802/mo. 9,631 Library Processing Clerk @ $ 785/mo. 9,422 General Clerk Typist @ $ 680/mo. 8,159 General Clerk Typist @ $ 650/mo. 7,805 General Clerk @ $ 650/mo. 7,805 General Clerk (P.T.) @ $ 235/mo. 2,818 Clerk Typist (P.T.). @ $ 493/mo. 5,917 Provision for compensation adjustments 505 109 Temporary salaries 3,800 204 Library binding 3,500 299 Contractual services N.O.C. 28,000 345 Office supplies 250 346 Library supplies 3,000 1640 NORTH BRANCH 101 Regular salaries Librarian II @ $1,254/mo, 15,o45 Library Assistant I (P.T.) @ $ 535/mo. 6,42.0 Library Assistant I (P.T.) @ $ 493/mo. 5,922 Provision for compensation adjustments 125 109 Temporary salaries 7,704 211 233 Services to maintain building Telephone and telerlraph 200 200 288 14cntoIs 6,480 307 Fuc l for heat i n(I 750 32.0 Mrateriair,, to mcaintain building 100 101 5 SOUTH 1111ANr,il 101 Rc(lirlair s �larirs LIbrnrInn II n $1,2!;Ji,mc). 15,011; Library I (P, I', ) (,,) $ /Ill?./plo. 5,302 G(-ncrol Clark (1' T,) 0) $ P//njo, 3,975 Provi-Jon for i.ompotisot:lon a(1,1witments 112 -25- ACCOUNT TOTAI. NUM'ISIR , APPROPit IAT ION 16i SOUTH BRANCH (continued) 109 Tcmpor.nry salaries $ 3,422 211 Services to maintain building 50 2.33 Telephone and telegraph 200 288 Rentals 49800 320 Material to maintain building 50 0650 SUNDAY SERVICE VO-2 Contingencies 9,500 1655 WEST SIDE SERVICE 101 Regular salaries Librarian II $1,254/mo. 15,045 General Clerk Typist $ 623/mo. 7,476 Provision for compensation adjustments 104 109 Temporary salaries 3,276 211 Services to maintain building 100 233 Telephone and telegraph 200 288 Rentals 69000 307 Fuel for heating 850 320 Material to maintain building 50 1670 SYSTEM INTERLIBRARY LOAN SERVICES 101 Regular salaries Librarian I $1,017/mo. 12,207 Principal Clerk Typist $ 740/mo. 8,882 Library Assistant I (P.T.) $ 442/mo. 5,302 General Clerk C> $ 680/mo. 8,159 General Clerk C� $ 650/mo. 7,805 General Clerk Typist (P.T.) $ 623/mo. 7,476 Principal Clerk $ 709/mo. 8,514 General Clerk Permanent (P.T.) $ 411/mo. 4,931 General Clerk Permanent (P.T ) @ $ 135/mo. 1,623 Provision for compensation adjustments 299 • 109 Temporary salaries 2,990 214 Services to maintain office equipment 300 233 Telephone and telegraph 5,000 245 Postage 1,000 289 Copy machine charges. 250 345 Office supplies 4,723 420 Medical Insurance 1,000 421 Life Insurance 100 515 Office machinery and equipment 500 525 Books 2,500 1680 CAPITAL OUTLAY . 503 Improvements other than buildings 2,500 515 Office machinery and equipment 1,000 525 Books 526 Films 90,000 527 Periodicals 6,000 528 Phonograph recordings 13,0003,000 529 Framed prints 1,000 TOTAL APPROPRIATION $ 979,743 • ACCOONT N UM 131' 11 SECTION 5. That thore he rapproprihted from tho Ployground and Recreation Fund; 1700 ADMINISTRATION •101 Regular salaries Director of Parks, Recreation and Forestry (37.1M Superintendent of Recreation (75%) @ $1,647/mo. Business Manager (75%) (a) $1,827/mo. Recreation Supervisor 1 (75°/0 @ $1,201/mo. 2 Recreation Supervisors 1 (4 mos.) (75%) @ $1,017/mo. 2 Principal Clerk Typists (75%) @ $ 832/mo. Principal Clerk Typist (37;%) @ $ 832/mo. Principal Clerk Typist (37-%) @ $ 709/mo. Duplicating Machine Operator (75%) @ $ 770/mo. General Clerk Typist (75%) @ $ 650/mo. General Clerk Typist (9 mos.) (75%) @ $ .623/mo. Provision for compensation adjustment 109 Temporary salaries 202 Printing and binding 214 Services to maintain office equipment 216 Services to maintain other equipment 224 Medical and hospital services 233 Telephone 240 Tuition (training) 241 Travel expense 242 Automobile allowance 243 Rental of automotive equipment 245 Postage 284 Membership dues 285 Reception expense 299 Other contractual services Books and other publications -302 345 Office supplies 402 Contingencies 420 Medical Insurance 421 Life Insurance 423 Other insurance 1701 INTEREST ON TAX ANTICIPATION WARRANTS _� Debt service 1705 BOAT RAMP 101 Regular salaries Recreation Supervisor (ail $1,152/mo. (1 mo.) 109 Temporary salaries (boat ramp attendants, etc.) 212 Services to maintain boat ramp 315 Regulatory supplies (permit plates, etc.) 328 Materials to maintain other equipment 355 Recreation supplies _ 00 BEACHES 101 Regular salaries Special Facilities Manager @ $1,531/mo. (1 mo.) Recreation Leader @ $1,152/►no. (5 mos.) 102 Overtime 109 Temporary salaries (supervisors, lifeguards, beachcombers, token inspectors, etc.) 201 212 16 31 233 242 233 y�) 3 011 'i 12 315 Advertising Services to maintain beeches Services to maintain equipment Electricity Tr! I ephone Automobi I a Iowanco I.saund ry and cleaning 00ior contractual services, CIot:hInti (fear I if(;�lu0rd!;) ,lnn i 1,or in I `cup1)1 1 vs lko�julatory -ilip i iw" (ber►a;h ( I i fegunrd exam in,it tans) tokcrlt'� ) TOTAL APPROPRIATION 9,413 14,826 16,445 10,810 3,051 14,979 3,745 3,193 6,928 5,854 4,205 441 7,830 2,700 975 122 750 378 394 1,815 1,512 1,595 3,195 544 225 1,932 89 4,928 1,218 7,824 1,079 3,627 17,747 1,152 4,156 1,814 270 3,836 324 1,531 5,76o 2.94 42,159 270 3,859 236 525 799 263 53 236 967 270 `i118 -27- ACCOIIN'r TOTAL NUMBI".R APPROPRIATION 1710 nwlli's (con tInued) �3 3 Mnterk)ls to maintain other equipment $ 351 .330 Medical suppl ics 216 345 Office supplies 176 355 Recreation supplies 108 �399 Other commodities, N.O.C. 2,468 402 Contingencies 213 423 Insurance 216 1720 DAY CAMP 101 Regular salaries Recreation Supervisor'll (1 mo.) P $1,305/mo. 1,305 109 Temporary salaries 1 Day Camp Director, 8 Group Counselors, 1 Day Camp Secretary and 2 Assistant Day Camp Leaders 13,568 201 Advertising 540 243 Rental of automotive equipment 138 245 Postage 78 299 Other contractual services, N.O.C. (bus transport) 5,025 306 Food 2,258 330 Medical supplies 60 345 Office supplies 137 355 Recreation supplies 2,721 423 Other insurance (campers' liability) 460 1721 AQUATICS DAY CAMP 109 Temporary salaries 6,582 201 Advertising 108 245 Postage 36 299 Other contractual services 27 304 Clothing 324 306 Food 216 Material to maintain other equipment 378 0328 345 Office supplies 72 355 Recreation supplies 540 1740 SUMMER PLAYGROUND ACTIVITIES 101 Regular salaries Recreation Supervisor 111 (3 mos.) @ $1,416/mo. 49248 Recreation Leader II (2 mos.) @ $1,017/mo. 2,034 109 Temporary salaries - playleaders, etc. 28,459 201 Advertising 115 216 Services to maintain other equipment 162 242 Automobile allowance 352 299 Other contractual services 1,199 304 Clothing 500 330 Medical supplies 195 345 Office supplies 816 355 Recreation supplies 6,596 402 Contingencies 138 1745 CLUB ACTIVITIES 102 Overtime i50 109 Temporary salaries - instructors 3,900 201 Advertising 6O 245 Postage 150 288 Rentals (gymnasiums) 5,745 299 Other contractual services 370 3115 Office supplies 135 355 Recreation supplies 1t855 0199 Other commodities 660 17)O _NATIIRAL I C17 RINKS IUl Rc.rlulnr lc:;� Recreation Supervisor 1 6) $1,152/mo. 2,304 log ,, 4 ?"::riq,iii,li'y ;i ilbll ic.; , I( (.I t�lttl� ALt4nl1(inG r, (Gc, ) /,U6i3 231 Clectric,ity �90 791) Other contrac:t:uni servlce:s 50 307 Fuel fur hcoi-inq 300 328 Matt:{:rinl s to mctintnin othcar ccjulptn(�iit 120 3111, Ql l is c Silppl 141:1 Ride of jt loll •iitppl lu-,; aO 1`)') Ot hr- r cominnri i t i v.; 50 -28- ACCOUNT NIIMI3CR 1751 IAMCS TOBOGGAN AND SKI PROGRAMS w wM 101 Reclular s;.,lcrric'; Spoc,ial Fricllities Manager 0 mo.) (9) $1,531/mc). Recreation Supervisor 1 (4 mos.) Q@ $1,152/mo. 109 Temporary salaries Services to maintain other equipment 10216 231 Electricity 233 Telephone 235 Water 242 Auto allowance 299 Other contractual services 307 Fuel for heating 328 Materials to maintain equipment 402 Contingencies 1755 SPECIAL PROGRAMS 101 Regular salaries Recreation Supervisor II (1 mo.) $1,305/mo. 102 Overtime 109 Temporary salaries (leaders, etc.) 288 Rentals 299 Other contractual services 306 Food 345 Office supplies 355 Recreation supplies 399 Other commodities 402 Contingencies 1760 INDOOR PROGRAMS 101 Regular salaries Recreation Supervisor 111 (3 mos.) @ $1,416/mo. 109 Temporary salaries (leaders, etc.) 242 Automobile allowance 0288 Rentals (gymnasiums) 299 Other contractual services 345 Office supplies 355 Recreation supplies 402 Contingencies 1765 SENIOR CITIZENS PROGRAM 101 Regular salaries Recreation Supervisor II (@ $1,305/mo. Recreation Leader II $1,102/mo. General Clerk Typist $ 650/mo. Recreation Custodian @ $ 902/mo. 102 Overtime 109 Temporary salaries (program leaders), etc. 231 Electricity 232 Gas 233 Telephone 242 Automobile allowance 245 Postage 299 Other contractual services 306 Food 312 Janitorial supplies 320 Materials to maintain building 328 Materials to maintain equipment 345 Office supplies 355 Recreation supplies 402 Contingencies ID770 SPORTS LEACHES 101 Regljlar ;alaries f(,�crc at ion Supci-v isor 1 (10 mr);;, ) Q $1 ,01 7/mo, 109 Tcynpornry salories (Instructors oncl Of'fiic.•irnls) 73! 1'1--c,.r 1ctt,/ 232. Calf; 233 Te 1 v1)hc)nr 2142 Alit 1tmobf.ic Cii 1owcun(;r; 71 )9 01.1It, r c;nu t. rtic; ttl;► i s(. ry i co,i 312 (11i'to(lIAl .'uppl It"i j%t`; Oi I is o !,upl►) it", i R',"l- nt Ir,ri nt►ppI lo:i 111) 2 Cmit t i t►.It ►1 ' i t"a 'I'O I•A1. APPROI'lt IAT I ON 1,531 4,608 17,976 200 2,000 300 350 180 8o0 400 500 27 1,305 200 9,265 1,620 5,050 150 165 2,050 4,375 15,564 4,248 10,930 go 1,320 2,000 180 5,270 19 15,662 13,231 7,805 10,827 4,805 13,496 5,897 1,470 450 720 780 2,619 572 486 373 108 440 572 769 '10,170 6,361 2,100 400 228 70 1►10 Oo 3,V;3 333 ACCOUNT Nt MBI it 1 771 I'VANSTON srORTS ASSOCIATION 'RG 1RAMS --i ) 0`� 1 ,mpo ra ry s a l ri r i e5 (Directors of Activities) 242 Auto ollowance 245 Postage 288 Rentals (gymnasiums) 0299 Other contractual services 345 Office supplies 355 Recreation supplies 1790 CAPITAL OUTLAY I Electric Typewriter 4 Office Desks 1 Portable Typewriter (manual) 2 4-Drawer File Cabinets 1 Blackout Curtain 1 Nissen Parallel Bar W/Floating Counterbalance 1 Nissen Uneven Parallel Bar Conversion Kit 2 Gym Mats 1 Room Divider Curtain 2 Calephone P.A. Record Players 1 Sound System 2 Water Coolers 4. Holmin Power Megaphones 2 Record Players 2 Fibre Glass Life Boats l Athletic Field Line Marker 1 Draperies for Levy Center Stage 3 Electric Air Pumps TOTAL APPROPRIATION • 0 is TOTAL APPROPRIATION 2 5,025 90 175 1,200 13,642 )60 4,360 595 450 185 230 325 935 300 48o ],goo 520 500 790 400 205 800 175 94o 270 $ 565,053 13 0- ACCOUNY TO"iAL NUr11�I:1t APPI10PR IA r10N Swan 6: Thdt there be appropri<atco from the; Community Building Fund: 1700 ADMINISTRATION •101 Regular salaries Director of Perks, Recreation and Forestry (12�V/,) $ 3,137 Superintendent of Recreation (25%) n $1,647/mo. 4,942 Business Manager (25%) @ $1,877/mo. 5,482 Recreation Supervisor 1 (25%) (@ $1,201/mo. 3,604 2 Recreation Supervisors 1 (2 mos.) (25%) @ $1,017/mo. 1,017 2 Principal Clerk Typists (25%) @ $ 832/mo. 4,993 Principal Clerk Typist (12;%) @ $ 832/mo. 1,248 Principal Clerk Typist (12:y%) P $ 709/mo. 1,064 Duplicating Machine Operator (25%) $ 770/mo. 2,309 General Clerk Typist (25%) $ 650/mo. 1,951 General Clerk Typist (9 mos.) (25%) $ 623/mo. 1,402 Provision for compensation adjustment 147 109 Temporary salaries 2,610 202 Printing and binding 900 214 Services to maintain office equipment 325 216 Services to maintain other equipment 40 224 Medical and hospital services 250 233 Telephone 126 240 Tuition (training) 131 241 Travel expense 605 242 Automobile allowance 504 243 Rental of automotive equipment 531 245 Postage 1,065 284 Membership dues 181 285 Reception expense 75 299 Other contractual services 644 302 Books and other publications 29 0345 Office supplies 1,642 402 Contingencies 406 420 Medical Insurance 2,608 421 Life Insurance 359 423 Other insurance 1,209 1701 INTEREST ON TAX ANTICIPATION WARRANTS 10' Debt service 5,916 1715 MASON PARK CENTER 101 Regular salaries Recreation Leader (50%) $ 976/mo. 5,860 Recreation Custodian (25%) (@ $, 802/mo. 2,407 231 Electricity 446 232 Gas 368 235 Water 135 299 Other contractual services 53 312 Janitorial supplies 86 328 Materials to maintain other equipment 27 345 Office supplies 33 355 Recreation supplies 232 402 Contingencies 61 1725 CROWN COMMUNITY CENTER 101 Regular salaries Recreation Supervisor I t? $1,017/mo. 12,207 Recreation Leader 11 CD $1,017/mo. 12,207 • Recreation Leader 11 (4) $ 938/mo. 11 ,260 Recreation Custodian 0) $ 902./mo. 10,877 102 Ovv rt: imc 11146 109 Temporary sal )ries (Rc.c;rc7tion t,uadcrs) 14,038 231 CIc:ctrIcIty 3,938 7 2 233 Te l ei)hon© 7.57 23a Water 3:ita 'lIr`,i Po':t lcica lil 299 Other-ontroc.tittrl �c;rvlcos 945 -31- ACCOONT NUMRI'R 1-/71i CLOWN COMMUNITY CCN'rf'R (continued) 30�t CIothincl 312 Janitorial supplies 328 Materials to maintain other equipment 345 Office supplies 355 Recreation supplies 402 Contingencies 1730 CHANDLER LEISURE CENTER 101 Regular salaries Recreation Supervisor 111 (3 mos.) @ $1,416/mo. Recreation Supervisor I @ $1,017/mo. Recreation Leader I @ $ 938/mo. Recreation Leader I @ $ 902/mo. Custodian @ $ 866/mo. Custodian (25%) @ $ 802/mo. 102 Overtime 109 Temporary salaries - recreation salaries 231 Electricity 233 Telephone 245 Postage 299 Other contractual services 304 Clothing 307 Fuel for heating 312 Janitorial supplies 328 Materials to maintain other equipment 345 Office supplies 355 Recreation supplies 402 Contingencies 1735 FOSTER COMMUNITY CENTER 101 Regular salaries Recreation Supervisor 111 (3 mos.) @ $1,416/mo. 0 Recreation Supervisor I @ $1,058/mo. Recreation Leader 11 @ $ 938/mo. Recreation Leader I @ $ 902/mo. Recreation Leader I @ $ 866/mo. Recreation Leader 1 (50%) @ $ 976/mo. 2 Recreation Custodians @ $ 802/mo. 102 Overtime 109 Temporary salaries - recreation leaders 231 Electricity 232 Gas 233 Telephone 235 Water 245 Postage 299 Other contractual services 301 Agricultural and botanical supplies 304 Clothing 307 Fuel for heating 312 Janitorial supplies 328 Materials to maintain other equipment 345 Office supplies 355 Recreation supplies 402 Contingencies 1785 NICHOLS LIGHTFD SCHOOL PROGRAM 101 Regular salaries Recreation Supervisor II (10 mos.) @ $1,305/mo. •109 Recreation Leader 11 (10 mos.) Temporary salaries CO) $1,017/mo. 202 Printing and binding 216 St;rv1(-.es to itialntain ocher equiftmont 233 '1 e I ephone 242 Automol)1 1 c a I owanco Pros 299 Othtar controctiutl servIc(-, 345 0141co stim)11c'; 31;r; Idt•ert:tti Ion :;c pp I ios 402 Cont. intiosir.l�a TOTAL APPROPR I A T I ON 500 373 81 72 goo 5,214 4,248 12,207 11,260 10,827 10,393 2,407 525 7,500 2,648 441 42 1,293 500 3,780 351 216 51 1,126 676 4,248 12,693 11,260 10,827 10,393 5,860 19,262 1,212 6,484 7,768 368 378 250 120 1,808 70 700 6,500 1,317 648 50 1,073 673 13,050 10,170 22,701 1,728 336 788 480 180 91; 5 220 2,795 It I i ACCOUNT NUM13CIt 1786 11AVr-N 1-If; 11'r-I) SCHOOL OL ( u r101 R),ar !;aI arIes Recreation Supervisor 1 (10 mo.) 109 Teziporrary s<alraries 0702 Printing and binding 216 Services to maintain other equipment 233 Telephone 242 Auto allowance 245 Postage 299 Other contractual services 345 Office supplies 355 Recreation supplies 402 Contingencies TOTAL APPROPRIATION • • $1,017Imo. 107 AL APPROPRIATION $ 10,170 18,838 1,728 221 735 480 180 420 220 2,268 299 $ 390,268 -.3'3- v ACCOUNT TOTAL NUM110 APPROPR I AT ION SECTION 7: ni at there; be :appropri,nted from the Parking System fund: 1800 PARKING I.OT' AND MF.TFR OPERATIONS •101 Rv(lular salorie Parking Meter Repairman P $ 979/mo. $ 11,752 Parking Meter Repairman n $1,005/mo. 12,064 Parking Meter Collector @ $ 966/mo. 11,586 102 Overtime 1,000 109 Temporary salaries 1,100 212 Services to maintain parking lots 13,000 216 Services to maintain other equipment (ticket dispensers, etc.) 1,500 231 Electricity 9,000 233 Telephone and telegraph 275 243 Rental of automotive equipment 1,988 288 Rentals 20,000 289 Copy machine charges 30 299E Contractual services (parking lot and garage management) 40,000 304 Clothing 300 315 Licensing and regulatory supplies 2,400 320 Materials to maintain parking lots 2,300 328 Materials to maintain parking meters and other equipment 1,700 340 Minor equipment and tools 200 345 Office supplies 160 402 Contingencies 484 423 Other insurance (Parking lot liability) 1,125 1805 PARKING GARAGE OPERATIONS 212 Services to maintain garage 7,500 216 Services to maintain other equipment (ticket dispensers, etc.) 1,100 231 Electricity 20,000 232 Gas 75 •233 Telephone 275 235 Water 50 299 Contractual services (management fee) 26,000 312 Janitorial supplies 50 315 Licensing and regulatory supplies 1,000 320 Materials to maintain parking garage 500 328 Materials to maintain other equipment 400 345 Office supplies 75 402 Contingencies 100 423 Other insurance 2,000 1815 OTHER OPERATING EXPENSES 282 Fiscal agent services 63 403 Transfer of employer's pension contribution to Illinois Municipal Retirement Fund 5,200 420 Medical insurance 1,900 421 Life insurance l 00 1820 DEBT SERVICE 710A 1968 Parking Revenue Bonds 187,785 1830 CAPITAL OUTLAY 503 Improvements other than buildings 100,000 1840 TRANSFERS Q B Mandatory transfer to improvement and extension account 61,200 • TOTAL APPROPRIATION $ 547,337 I ACCOUN'r NUMBI':R log 202 203 211 214 216 232 233 240 241 243 245 284 288 289 299 302 312 320 345 �350 1905 101 102 211 212 216 231 232 233 283 304 310 312 320 321 328 &40 SECTION 8. That there be approprintr,d f rom the. Water _ rand: WATER AND SEWER DEPARTMENT ADMINISTRATION Regular salaries Water and Sewer Superintendent Principal Clerk @ $ 849/mo, Principal Clerk Typist @ $ 832/mo. General Clerk @ $ 740/mo. (6 mos.) Building Custodian @ $ 847/mo. Temporary salaries Printing and binding Photographing and blueprinting Services to maintain buildings (Service Building) Services to maintain office equipment Services to maintain radio equipment Gas Telephone and telegraph Tuition (outside training courses) Travel expense Rental of automotive equipment Postage Membership dues Rentals (Sanitary, -District) Copy machine charges Other contractual services Books and other publications Janitorial supplies Materials to maintain buildings Office supplies Photographic and drafting supplies PUMPING Regular salaries Plant Engineer @ $1,721/mo, (50%) Assistant Plant Engineer @ $1,361/mo. Maintenance Foreman @ $1,361/mo. Maintenance Mechanic II @ $1,234/mo. (50%) Maintenance Mechanic II @ $1,067/mo. 2 Water Plant Operators @ $1,139/mo. Water Plant Operator @ $1,035!mo. Water Plant Operator @ $1 , 165/mo. Water Plant Operator @ $1,173/mo. 2 Maintenance Mechanics I @ $ 993/mo. Overtime Services to maintain buildings Services to maintain improvements other than buildings (intakes, etc.) Services to maintain other equipment (pumps, etc.) Electricity Gas Telephone and telegraph (line rental) Laundry and other cleaning services Clothing Gasoline and oil Janitorial supplies Materials to maintain buildings Materials to maintain improvements other Materials to maintain other equipi►ient Minor equipment and tool, I')10 F I I T_RAT I ON 101 Re(julor saalaries Plant Vngine pr Asnh, tnnt Plant Cnrliriccr (Iri lnte.nancf., l oretivin M;ilntt:n,nnc* Merl,ctnic 11 Mo1nt;c winrc', Mvc'hwilc 11 Wtitcir Plant: (lperalor than buildings (intakes, etc..) 6) $1,72.1Mo. 6*1) $1,531 64 $1,3(il r) 1,2311/mo, 61) $ I , I 1 /Ino , (50'/' ) TOTAL APPROPRIAT(OP1 25►500 1o,188 9,986 4,440 10,171 4,000 100 12.5 50 1,600 1,100 13,000 250 700 goo 3,421 4,500 170 500 100 15,000 250 300 1,700 1,800 75 10,534 16,333 16,333 7,405 12,813 27,332 12,418 13,978 14,082 23,836 2,100 100 500 200 68,000 22,000 1,400 100 125 1,700 400 1,000 250 6,5oo 450 10,534 18,372 16,332 7,1405 15,018 13,874 r , ACCOUNT TOTAL NUMBER A P PRO I'll IA'I' ION WArrR AND srWt R DI'h/1RTMCNT (contintied) 1 Q1(1 f~I l_TRAT I ON ( caret i rlucd) 101 Recicllar salaries (continued) 7 Water Plant Operators @ $1,003/mo. $ 24,086 Water Plant Operator 61 $1,139/mo. 13,666 Water Plant Operator 60 $1,165/mo. 13,978 • Maintenance Mechanic I (a) $ 976/mo. 11,710 Water Chemist 0 $ 976/mo. 11,710 Water Maintcnanceman I $ 920/mo. 11,045 Building Custodian $ 781/mo. 9,381 102 Overtime 2,000 109 Temporary salaries (summer laborers) 1,200 216 Services to maintain other equipment (filters, etc.) 250 283 Laundry and other cleaning services 180 301 Agricultural and botanical supplies 300 303 Chemicals 75,000 304 Clothing 150 310 Gasoline and oil l00 312 Janitorial supplies 350 320 Materials to maintain buildings 900 328 Materials to maintain other equipment (filters, etc.) 5,500 330 Laboratory supplies 1,300 340 Minor equipment and tools 300 1915 DISTRIBUTION 101 Regular salaries Water Distribution and Sewer Supervisor @ $1,500/mo. (50%) 9,000 Public Works Foreman II @ $1,302/mo. 15,624 2 Utility Service Mechanics @ $1,061/mo. 25,458 Utility Service Mechanic @ $1,035/mo. 12,418 Utility Service Mechanic @ $1,003/mo. 12,043 Water Maintenanceman I (@ $ 825/mo. 9,901 Overtime 1,500 0102 109 Temporary salaries (summer laborers) 2,200 211 Services to maintain improvements other than buildings (tanks) 45,000 212 Services to maintain improvements other than buildings (mains) 3,000 216 Services to maintain other equipment 200 243 Rental of automotive equipment 8,785 304 Clothing 250 320 Materials to maintain tanks 2,300 321 Materials to maintain mains 10,000 340 Minor equipment and tools 700 1920 METER MAINTENANCE 101 Regular salaries Meter Service Supervisor $1,088/mo. 13,056 Water Meter Repairman @ $1,038/mo. 12,459 Water Meter Serviceman $1,011/mo. 12,126 Water Meter Serviceman $ 976/mo. 11,710 Water Meter Repairman $1,061/mo. 12,730 Water Meter Reader @ $ 955/mo. 11,461 Water Meter Reader @ $ 825/mo. 9,901 102 Overtime 2,500 109 Temporary salaries 2,300 2.43 Rental of automotive equipment 5,270 304 Clothing 350 328 Materials to maintain other equipment (meters and parts) 17,000 340 Minor equipment and tools 250 1925 SEWER MAINTENANCE Re('ju)ar salaries •10) Water Distribution and Sewer Supervisor (a) $1 ,500/1-no. (50%) 9,000 Public Work', foreman 11 Q $1,302/mo. 15,624 Ut i 1 ity orvice Mechanic (A) $ 970/111o. 11,710 Utility Svrvict3 Mechanic () $1.061/mo. 12,/30 blot,: r 11.lIItI ! (+ $ (8,94/mt?, 10,733 Water Mainrcnanrcln.in $ 976/nio. Wafvr Maitit (,naln(,vrn:ln i 1 Gt) $I,002/mu. 12,(122 Writ(!r Mtlirrtt#tlaincv.m.rin I (i,) $1,0:33/mo, 12,397 W"iIvr Mrliritrrlorl;t'ril.it) I 64 $ 87!;/reef), !1,�)oI Wilier MnIIIIt�n.')IW.41111.1n 1 ("/ 8911/1110, 10,733 W i I f o r MiIIIIt:01viIII.('rr1:11) 1 ,,, `! 940/111t), 11,3,,/ -r 3 ACCOUNT i'OTAL NUMBFR APPROPRIATION WATrR_AND srwrR D mvmrNT (continued) 19? i Sr WFR MA I N'TCNANCI: (cant inued) 102 Uve r t I nic. $ 2,200 109 Tcmpo ra ry s n I.7 r i e s ( s ummc, r I abo re rs ) 2,500 212 Services to maintain improvements other than buildincls (sewers) 7,000 Services to maintain other equipment (sewer cleaning machines, etc.) 200 •?16 zt+3 Rental of automotive equipment 100125 303 Chemicals 150 304 Clothing 150 320 Materials to maintain improvements (sewers) 10,000 328 Materials to maintain other equipment 1,500 340 Minor equipment and tools 750 1935 OTHER OPERATING EXPENSES 101 Provision for compensation adjustments 1,000 282 Fiscal agent services 595 299 Other contractual services 5,000 335 Merchandise for resale (meters, etc.) 129000 401 Workmen's Compensation Insurance 35,000 402 Contingencies 865 403A Reimbursement of General Fund for administration expense 125,000 403E Transfer of employer's pension contribution to Illinois Municipal Retirement Fund 92,000 420 Medical Insurance 28,000 421 Life Insurance 1,800 423 Other insurance 10,950 1945 DEBT SERVICE 410A 1948 Water Revenue Bonds 126,750 410E 1955 Water Revenue Bonds 48,275 410C 1964 Water Revenue Bonds 182,270 410D 1972 Water Revenue Bonds - Series 1972 71,200 410E 1972 Water Revenue Bonds - Series 1973 109,275 0960 CAPITAL OUTLAY Sewer replacements 100,000 2 Automobiles 2,600 1 Dump truck 6 wheeler 29,000 15 Barricades 500 16 Fire extinguishers 600 1 Steam generator 750 3 Pipe stoppers 500 1 Sewer inspection camera 7,085 1 Chlorine test kit 250 1 Lawn mower 125 1 Timing light 90 1 Portable water pump 900 1 Air tamper 650 1 Battery charger 900 l Laboratory autoclave 1,500 1 Ventilation fan 1,300 1 Pavement breaker 850 2 Calculators 360 1 Typewriter 300 1970 TRANSFERS EO A Mandatory transfer to depreciation account reserve 25,000 403C Transfer to General Fund - return on investment 960,000 403D Mandatory transfer to depreciation, improvement and extension account 10,020 403E Mandatory transfer to bond reserve account 30,000 • TOTAL APPROPRIATION $ 3,089,700 -37. r J ACCOUNT NUMHER SECTION 9: Thnt there I•,r: approprlatcd from thri Federal General Revenue Sharing Fund: 1.500 FEDERAL GENERAL REVENUE SHARING FUND: 0-501 Public Safety - Transfer to General Fund Housing Rehabilitation 2520 Public Transportation - Transfer to General Fund - CTA Public Transportation Subsidy 2570 Financial Administration - Transfer to General Fund - 2580 Capital Expenditures - Transfers to General Fund - Relocate City Yards $1,300,000 West End Tree Planting 35,000 Curb Replacement 200,000 2590 Capital Expenditures - Transfer to Parking Fund - Parking Lot Redevelopment 2595 Capital Expenditures - Transfer to Crown Ice Center Fund - Crown Center Building TOTAL APPROPRIATION • • TOTAL APPROPRIATION $ 100,000 150,000 500 1,535,000 100,000 500,000 $ 2,385,500 ACCOUNT NUMBr.R SECTION 10: That there. be: ,appropriated From the Crown Ice Ce;nte.r Fund: 2100 CROWN ICE CENTER 0101 Regular salaries Special Facility Manager Assistant Manager Program Coordinator Maintenance Technician Custodian Director Instructional Program Principal Clerk Stenographer 102 Overtime 109 Temporary salaries 201 Advertising 202 Printing and binding 216 Service maintenance equipment 229 Other professional services 231 Electricity 232 Gas 233 Telephone 235 Water 241 Travel and transportation 245 Postage 284 Memberships 299 Other contractual services 304 Clothing 312 Janitor supplies 315 Regulatory supplies 320 Materials to maintain building Materials to maintain equipment *328 335 Materials for resale 345 Office supplies 355 Recreation supplies 399 Other commodities 401 I. M. R. F. 402 Contingencies 420 Medical insurance 421 Life insurance 423 Other insurance 2745 DEBT SERVICE 410 Corporate Purpose Bonds, Series 1974 2760 CAPITAL OUTLAY 502 Buildings TOTAL APPROPRIATION 0 C@ $1,531/mo. (10 mos.) @ $1,101_/mo. $ 938/mo. C� $ 976/mo. (� $ 740/mo. $ 976/mo. C� $ 832/mo. TOTAL APPROPRIATION 15,310 13,224 11,256 11,712 8,880 11,712 9,984 500 59,742 3,500 3,500 3,000 4,000 28,000 3,000 2,500 1,500 1,26o 1,300, 125 10,500 1,200 500 3,000 1,000 500 15,000 800 2,500 500 16,268 908 1,932 267 900 500,000 $ 810,650 4 A c TOTAL _. APPROPRIATION SECTION 11: That there be appropriated from the Firemen's Pension Fund: FOR FIREMEN'S PENSION FUND $ 707,166 • SECTION 12: That there be appropriated from the Police Pension Fund: FOR POLICE PENSION FUND 681,824 SECTION 13: That there be appropriated from the Illinois Municipal Retirement Fund: FOR ILLINOIS MUNICIPAL RETIREMENT FUND 10023,724 SECTION 14: The appropriations herein made for any purpose shall be regarded only as maximum amounts to be expended under the respective appropriation accounts and shall not be construed as a commitment, agreement, obligation or liability of the City of Evanston; each such appropriation being subject to further approval as to the expenditure of any portion thereof by the City Council. All unexpended balances or prior appropriations, including cash on hand, be and the. same are hereby reappropriated for the objects and purposes for which the same were originally appropriated. SECTION 15: If any court of competent jurisdiction should 'find any portion, item provis-i-on;--or sect ion--of..th-is-----_.._ - - ordinance to be invalid, such finding shall not affect the remaining portions, items, provisions, or sections of this ordinance. SECTION 16: The City Clerk of the City is hereby directed to publish this ordinance in THE EVANSTON REVIEW, a Ocular newspaper published in this city and of general circulation therein, within ten days after its passage. according to law. day of Attest: March SECTION 17: This ordinance shall be in full force and effect from and after its passage, approval and publication, Adopted by the City Council of the City of Evanston on the 24th ,Is/ MAURICE F. BROWN City Clerk Approved as to form: , 1975. is/�CK SIEGEL Corporation Counsel Approved March 24. /s/ EDGAR VANNEMAN. JR. Mayor 1975 -4o-