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ORDINANCES-1975-002-O-75
• i ILLINOIS: 2-0-75 AN ORDINANCE LEVYING TAXES IN THE CITY OF EVANSTON, COUNTY OF COOK AND STATE OF ILLINOIS, FOR THE FISCAL YEAR BEGINNING JANUARY 1, 1975, AND ENDING DECEMBER 31, 1975 BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF EVANSTON, COOK COUNTY, SECTION l: That in order to meet expenses and liabilities of the City of Evanston, Illinois, for the current fiscal year beginning January 1, 1975, there is hereby levied on all real and personal property subject to taxation within the corporate limits of said City of Evanston as assessed and equalized for the year 1975 the sum of Eight Million.Twenty-Six Thousand Eight Hundred Three Dollars ($8,026,803), being the total of the appropriations heretofore legally made plus allowances for collection losses and costs, which are to be collected from the tax levy of the City of Evanston for the year 1975 for all corporate purposes heretofore appropriated -and more specifically referred to in the annual appropriation ordinance passed by the City Council of the City of Evanston at a regular meeting held March 24, 1975 and approved by the Mayor of the City of Evanston on March 24, 1975, Owhich appropriations are to be collected from the tax levy of the current fiscal year of the City of Evanston, Illinois, for: General Corporate Purposes Bond Principal and Interest Public Library Fund Playground and Recreation Fund Community Buildings Fund Mental Health Fund Firemen's Pension Fund Police Pension Fund Illinois Municipal Retirement Fund • 0 The specific amounts hereby levied for the various purposes and funds are designated by being placed in separate columns under the headings "TO BE RAISED BY TAXATION", and are identified in that manner on the following pages of this ordinance: SECTION 2: That there be appropriated from the General Fund: * CORPORATE PURPOSES: GENERAL GOVERNMENT DEPARTMENT: ACCOUNT NUMBER 100 CITY COUNCIL 101 Regular salaries Mayor 18 Aldermen 286 Expense allowance 289 Copy machine charges 345 Office supplies 402 Contingencies ME M1 229 241 243 284 289 302 345 350 402 M R$1 log 201 202 214 241 284 289 299 345 402 9 201 202 216 242 244 288 305 402 ESTIMATED RECEIPTS FROM SOURCES TO BE TOTAL OTHER THAN RAISED BY APPROPRIATION TAXATION TAXATION @ $ 450/mo...,_: $ @ $ 45/meeting CITY MANAGER'S OFFICE 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 @ $ 8321mo. Principal Clerk Stenographer @ $ 740/mo. Temporary salaries Services to maintain office equipment Other professional services Travel expense Rental of automotive equipment Membership dues Copy machine charges Books and other publications Office supplies Photographic and drafting supplies Contingencies CITY CLERK MUNICIPAL RECORDS Regular salaries 5,400 $ NONE $ 5,400 44,550 NONE 44,550 850 850 NONE 1,860 1,860 NONE 300 300 NONE i,400 i,400 NONE 37,230 430 36,800 61,000 12,500 48,500 18,370 870 17,500 17,647 847 16,800 12,693 593 12,100 9,986 386 9,600 8,882 382 8,500 2,300 2,300 NONE 250 250 NONE 5,000 5,000 NONE 2,000 2,000 NONE 1,710 1,710 NONE 400 4o0 NONE 29200 2,200 NONE 300 300 NONE 1,500 1,500 NONE 50 50 NONE 2,450 2,450 NONE City Clerk 12,500 NONE 12,500 Principal Clerk Stenographer @ $ 740/mo. 8,882 NONE 8,882 Temporary salaries 2,000 NONE 2,000 Advertising (legal notices) 2,000 2,000 NONE Printing and binding (ordinances) 800 800 NONE Services to maintain office equipment 200 200 NONE Travel expense 365 365 NONE Membership dues 50 50 NONE Copy machine charges 100 100 NONE Other contractual services, N.O.C. 1,000 1,000 NONE Office supplies 500 NONE 500 Contingencies 700 700 NONE ELECTIONS Temporary salaries 25,000 NONE 25,000 Advertising 500 500 NONE Printing and binding (applications and ballots) 2,600 2,600 NONE Services to maintain voting booths 250 250 NONE Automobile allowance (election judges) 400 4.00 NONE Freight and cartage 1,500 1,500 NONE Rentals (polling places) 3,000 .3,000 NONE Election supplies 1,500 1,500 NONE Contingencies 1,100 1,100 NONE ESTIMATED . RECEIPTS FROM SOURCES TO BE ACOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 130 LAW DEPARTMENT 101 Regular salaries Corporation Counsel $ 12,000 $ 900 $ 11,100 City Attorney 22,600 900 21,700 Assistant City Attorney @ $1,416/mo. 16,990 625 169'365 Principal Clerk Stenographer @ $ .832/mo. 9,986 444 9,542 Temporary salaries 300 300 NONE Services to maintain office equipment 100 100 NONE 223 Legal services (contingent counsel) 18,000 18,000 NONE 241 Travel expense (litigation and conferences) 700 _-. 700 NONE 281 Court costs and litigation expenses 9,000 9,000 NONE 284 Membership dues 450 450 NONE 289 Copy machine charges 600 600 NONE 299 Other contractual services 13,000 13,000 NONE 302 Books and other publications 800 800. NONE 345 Office supplies 200 NONE 200 402 Contingencies 1,975 1,975 NONE 140 PERSONNEL DEPARTMENT 101 Regular salaries Personnel Director 20,000 600 19,400 Personnel Technician $ 938/mo. 11,260 475 10,785 Principal Account Clerk $ 866/mo. 10,393 475 9,918 3 Commissioners $ 480/yr. 1,440 250 1,190 201 Advertising 2,200 2,200 NONE 202 Printing and binding 300 300 NONE 214 Services to maintain office equipment 100 100 NONE 224 Medical and hospital services (job applicants) 2,200 2,200 NONE 229 Other professional services 10,000 10,000 NONE 240 Tuition (outside training courses) 1,100 1,100 NONE 241 Travel expense 600 600 NONE 284 Membership dues 300 300 NONE 289 Copy machine charges 300 300 NONE 2 9 Other contractual services 900 900 NONE Books and other publications (including tests) 350 350 NONE Office supplies 275 NONE 275 399 Other commodities not otherwise classified 500 500 NONE 402 Contingencies 1,200 1,200 NONE FINANCE DEPARTMENT 160 ADMINISTRATION 101 Regular salaries Finance Director and Comptroller 25,700 3,700 22,000 Assistant to the Finance Director @ $1,305lmo. 15,662 29000 13,662 Principal Clerk Stenographer( $ 770/mo. 9,237 237 9,000 109 Temporary salaries 300 300 NONE 201 Advettising (publishing financial reports) .3,300 3,300 NONE 202 Printing and binding (public reporting) 3,200 3,200 NONE 214 Services to maintain office equipment 90 90 NONE 229 Other professional services 300 300 NONE 241 Travel expense 595 595 NONE 243 Rental of automotive equipment 740' 740 NONE 284 Membership dues 201 201 NONE 289 Copy machine charges 600 600 NONE 302 Books and other publications 200 200 NONE 345 Office supplies 700 700 NONE 402 Contingencies 6,100 6,100 NONE 165 TREASURER 101 Regular salaries City Treasurer 2,400 400 2,000 Travel expense _ 540 540 NONE f9, Membership dues 40 40 NONE Copy machine charges 50 50 NONE 170 COLLECTOR 101 Regular salaries License and Measures Inspector $1,017/mo. 12,207 12,207 NONE 2 General Clerks (0) $ 740/mo. 17,764 17,764 NONE Cash Receipts Clerk @ $ 770imo. 9,237 9,237 NONE 109 Temporary salaries 60400 6,400 NONE 214 Services to maintain office equipment 250 250 NONE 241 Travel expense 80 80 NONE 284 Membership dues 18 18 NONE -2- ESTIMATED RECEIPTS A CtOU Nt NUMBER 170 COLLECTOR (continued) 289 Copy machine charges 315 Licensing and regulatory supplies 345 Office supplies FROM SOURCES TO BE TOTAL OTHER THAN RAISED BY APPROPRIATION TAXATION TAXATION $ 30 $ 30 $ NONE 2,750 2,750 NONE 3,700 3,700 NONE 175 ACCOUNTING Regular salaries Chief Accountant @ $1,575/mo. 18,897 297 18,600 Special Assessment Clerk @ $ 920/mo. 11,043 43 11,000 Accountant I @ $ 832/mo. 9,986 286 9,700 General Clerk Typist @ $ 785/mo. 9,422 422 9,000 Principal Account Clerk @ $ 770/mo. 9,237 137 9,100 109 Temporary salaries 200 NONE 200 214 Services to maintain office equipment 150 150 NONE 241 Travel expense 80 80 NONE 284 Membership dues 78 78 NONE 289 Copy machine charges 175 175 NONE 345 Office supplies 900 900. NONE 180 PURCHASING 101 Regular salaries Purchasing Agent @ $1,528/mo. 18,334 1,334 17,000 Principal Clerk @ $ 802/mo. 9,631 631 9,000 214 Services to maintain -office equipment 100 100 NONE 241 Travel expense 330 330 NONE 284 Membership dues 150 150 NONE 289 Copy machine charges 250 250 NONE .345 Office supplies 450 450 NONE 185 AUDITING 221 Auditing services 15,500 15,500 NONE 190 DATA PROCESSING 101 Regular salaries • Data Processing Supervisor @ $1,470/mo. 17,647 1,147 16,500 Programmer Operator @ $1,254/mo. 15,045 1,045 14,000 Principal Clerk @ $ -832/mo. 9,986 786 9,200 3 Key Punch Operators @ $ 802'mo. 28,897 597 28,300 216 Services to maintain equipment 596 596 NONE 229 Other professional services 510 510 NONE 240 Tuition - outside 1,000 1,000 NONE 241 Travel expense 50 50 NONE 284 Membership dues 55 55 NONE 288 Rental of equipment 41,815 41,815 NONE 289 Copy machine charges 40 40 NONE 302 Books and other publications 50 50 NONE 340 Minor equipment and tools 100 100 NONE 345 Office supplies 3,500 3,500 NONE 402 Contingencies 1,000 1,000 NONE COMMUNITY DEVELOPMENT FUNCTION 300 DIRECTOR OF COMMUNITY DEVELOPMENT 101 Regular salaries Director of Community Development 27,400 1,000 26,400 Principal Clerk Stenographer @ $ 866/mo. 10,393 493 9,900 214 Services to maintain office equipment 40 40 NONE 241 Travel expense 300 300 NONE 243 Rental of automotive equipment 878 878 NONE 284 Membership dues 35 35 NONE 289 Copy machine charges 400 400 NONE 302 Books and other publications 85 85 NONE 5 Office supplies 120 120 NONE 2 Contingencies 14,130 14,130 NONE 310 REHABILITATION AND HOUSING -SERVICES 101 Regular salaries Director of Rehabilitation 20,000 500 19,500 Housing Consultant II @ $1,416/mo. 16,990 490 16,500 Housing Consultant Aide @ $ 976/mo. 11,720 720 11,000 Principal Clerk Typist @ $ 832/mo. 9,986 786 9,200 214 Services to maintain office equipment 30 30 NONE 241 Travel expense 430 430 NONE 243 Rental of automotive equipment 2,133 2,133 NONE 284 Membership dues -3- 180 180 NONE ESTIMATED RECEIPTS FROM SOURCES TO BE ACCbUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION COMMUNITY DEVELOPMENT FUNCTION:(continued) '" 310 REHABILITATION AND HOUSING SERVICES (continued) 289 Copy machine charges $ 160 $ 160 $ NONE 302 Books and other publications 150 150 NONE 345 Office supplies 200 200 NONE 350 Photographic supplies 30 30 NONE Contingencies 79,000 79,000 NONE 320 PLANNING 101 Regular salaries Planning Director 25,300 NONE 25,300 Senior Planner @ $1,531/mo. 18,370 NONE 18,370 2 Planners @ $1,058/mo. 25,278 NONE 25,.278 2 Planning Draftsmen @ $1,1521mo. 27,646 NONE 27,646 Principal Clerk Stenographer @ $ 709/mo. 8,514 NONE 8,514 109 Temporary salaries 3,500 NONE 3,500 201 Advertising 100 100 NONE 202 Printing and binding 3,500 3,500 NONE 203 Photographing and blueprinting 250 250 NONE 214 Services to maintain office equipment 150 150. NONE 241 Travel expense 700 700 NONE 243 Auto expense 555 555 NONE 284" Membership dues 280 280 NONE 289 Copy machine charges. 700 700. NONE 302 Books and other publications 100 100' NONE 345 Office supplies 800 800 NONE 350 Photographic and drafting supplies 500 500 NONE 402 Contingencies (especially for neighborhood redevelopment projects) 300 300 NONE 330 101 L 214 241 243 284 288 289 302 345 462 335 101 214 241 243 a 289A 302 345 350 INSPECTIONS.& PERMITS - ADMINISTRATION Regular salaries Director of inspections and Permits Principal Clerk Stenographer $ 883/mo. Board of Examining Engineers - 3 Ca) $ 50/yr. Printing and binding Services to maintain office equipment Travel expense Rental of automotive equipment Membership dues Rent Copy machine charges Books and other publications Office supplies Contingencies PROPERTY STANDARDS Regular salaries Chief Property Standards Inspector (� Property Standards Inspector II (a) Property Standards Inspector 11 @ Property Standards Inspector 1 (@ Property Standards Inspector I @ Property Standards Inspector I @ Property Standards Inspector 1 @ Principal Clerk Typist (@ General Clerk Typist @ 2 General Clerk Typists (a) Services to maintain office equipment Travel expense Rental of automotive equipment Membership dues Copy machine charges Word processing equipment Books and publications Office supplies Photographic supplies 340 TECHNICAL CODES 101 Regular salaries Chief Technical Codes Inspector Structural Inspector Structural Inspector Electrical Inspector 11 $1,201/mo. $1,279/mo. $1,201/mo. $1,152/mo. $1,078/mo. $1,058/mo. $1,017/mo. $ 832/mo. $ 770 /mo . $ 650/mo. 20,000 10,601 150 250 70 665 555 180 15,000 150 50 150 100 14,414 15,346 14,414 13,823 12,942 12,693 12,207 9,986 9,237 15,610 150 1,082 5,317 53 150 3,000 120 900 120 20,000 10,601 150 250 70 665 555 180 15,000 150 50 150 100 114 86 714 1,496 1,4oi 1,374 1,321 1,081 1,000 1,687 150 1,082 5,317 53 150 3,000 120 NONE 120 P $1,305/mo. 15,662 15,662 (@ $1,254/mo. 15,045 15,045 @ $1,102/mo. 13,231 13,231 @ $1,152/mo. 13,823 13,823 NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE 14,300 15,260 13,700 12,327 11,541 11,319 10,886 8,905 8,237 13,923 NONE NONE NONE NONE NONE NONE NONE 900 NONE NONE NONE NONE NONE -4- At601VNT NUMBER COMMUNITY DEVELOPMENT FUNCTION:(continued) 340 TECHNICAL CODES (continued) 101 Regular salaries (continued) Electrical Inspector I @ $1,201/mo. Plumbing Inspector @ $1,058/mo. Mechanical Inspector @ $1,254/mo. Air Pollution Inspector @ $1,2011mo. • Permit Clerk @ $ 902/mo. Principal Clerk Typist @ $ 709/mo. 214 Services to maintain office equipment 216 Services to maintain radio equipment 229 Other professional services 241 Travel expense 243 Rental of automotive equipment 284 Membership dues 289 Copy machine charges 302 Books and publications. 335 Merchandise for resale 340 Minor equipment and tools 345 Office supplies 350 Photographic supplies 350 AMENDMENTS AND APPEALS 101 Regular salaries Director of Amendments and Appeals @ $1,592/mo. Appeals Officer @ $1,416/mo. Principal Clerk Typist @ $ 680/mo. General Clerk Typist @ $ 680/mo. '201 Advertising 202 Printing 214 Services to maintain office equipment 241 Travel expense 289 Copy machine charges. 302 Books and publications Office supplies Contingencies TOTAL APPROPRIATION FOR POLICE PROTECTION PURPOSES: 400 ADMINISTRATION 101 Regular salaries Police Chief Principal Clerk Stenographer @ $ 866/mo. Principal Clerk Typist @ $ 866/mo. 214 Services to maintain office equipment 241 Travel expense 243 Rental of automotive equipment 245 Postage 284 Membership dues 304 Clothing allowance (uniform) 345 Office supplies 402 Contingencies 405 UNIFORM PATROL 101 Regular salaries Captain @ $1,894/mo. 3 Lieutenants @ $1,695/mo. Lieutenant @ $1,630!mo. 6 Sergeants @ $1,569/mo. 3 Sergeants @ $1..394/mo. 20 Police Officers @ $1,354/mo. 11 Police Officers @ $1,300/mo. • 6 Police Officers 10 Police Officers @ @ $1,244/mo. $1,192/mo. 3 Police Officers @•$1,143/mo. 9 Police Officers @ $1,054/mo. 4 Police Officers @ $1,054!mo.(92 mos.) 4 Police Officers @ $1,054/mo.(6 mos.) 2 Police Officers @ $1,054/mo.(5 mos.) 102 Overtime 214 Services to maintain other equipment 243 Rental of automotive equipment 284 Membership dues 303 Chemicals 304 Clothing allowance (uniform) 340 Minor equipment and tools -5- 14,414 12,693 15,045 14,414 10,827 8,514 60 1,000 300 437 5,132 65 200 100 300 100 600 50 19,105 16,990 8,159 8,159 500 500 160 215 350 25 650 50 29,300 10,393 10,393 80 800 1,202 100 62 200 14o 90,700 22,732 61,063 19,565 112,974 50,181 324,96o 171,600 89,568 143, o4o 41,148 113,832 4o,052 25,296 10,540 58,000 50 69,103 50 400 18,650 250 ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION 14,414 12,693 15,045 14.414 10,827 8,514 60 1,000 300 437 5,132, 65 200 100 300 100 600 50 19,105 16,990 8,159 8,159 500 500 160 215 350 25 650 50 27,600 NONE NONE 80 800 1,202 100 62 200 140 90,700 11,732 17,063 12,565 94,974 42,181 254,960 141,600 69,568 113,040 31,148 88,832 31,052 19,296 7,54o 58,000 50 69,103 50 400 18,650 250 TO BE RAISED BY TAXATION NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE 1,700 10,393 10,393 NONE NONE NONE NONE NONE NONE NONE NONE 11,000 44,o00 7,000 18,000 8,000 70,000 30,000 20,000 30,000 10,000 25,000 9,000 6,000 3,000 NONE NONE NONE NONE NONE NONE NONE A'C'COUN? NUMBER FOR POLICE PROTECTION 410 TRAFFIC CONTROL 101 Regular salaries Lieutenant Sergeant 9 Police Officers • 2 Police Officers 3 Police Officers 1 Police Officer 33 School Crossing for 92 mo, ea. 102 Overtime TOTAL APPROPRIATION PURPOSES:(continued) ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION TO BE RAISED BY TAXAT I ON @ $1,695/mo. $ 20,341 $ 15,341 $ 5,000 @ $1,394/mo. 16,727 13,727 3,000 @ $1,354/mo. 146,232 114,232 32,000 @ $1,300/mo. 31,200 24,200 7,000 @ $1,244/mo. 44,784 34,784 10,000 @ $1,192/mo. 14,304 11,304 3,000 Guards @ $ 255/mo. 215 Services to maintain motorcycles 243 Rentals of automotive equipment 304 Clothing allowance (uniform) 310 Gas and oil (motorcycle) 415 101 102 214 243 286 288 304 340 345 0 lQ 102 202 214 243 284 288 299 302 304 340 345 350 0- 101 102 216 233 288A 288E 299 304 328 02 CRIMINAL INVESTIGATION Regular salaries Lieutenant @ $1,695/mo. 2 Sergeants @ $1;569/17- . 5 Police Officers @ $1,354/mo. 9 Police Officers @ $1,300/mo. 2 Police Officers @ $1,244/mo. 1 Police Officer @ $1,143/mo. Principal Clerk @ $ 832/mo. Overtime Services to maintain office equipment Rental of automotive equipment Expense allowance Rental expense Clothing allowance (uniform) Minor equipment and tools Office supplies RECORDS Regular salaries Captain @ $1,894/mo. Sergeant @ $1,569/mo. 2 Police Officers @ $1,354/mo. Principal Clerk Typist @ $, 680/mo. 2 Principal Clerks @ $ 832/mo, Principal Clerk (a) .$ 802/mo. Principal Clerk @ $ 740/mo. 2 Principal Clerks @ $ 709/mo, General Clerk Typist @ $ 770/mo. General Clerk @ $ 74o,mo. General Clerk @ $ 650/mo. 3 General Clerks @ $ 623/mo. Overtime Printing and binding Services to maintain office equipment Rental of automotive equipment Membership dues Rental of equipment Other contractual services Books and other publications Clothing Minor equipment and tools Office supplies Photographic and drafting supplies COMMUNICATIONS Regular salaries . 4 Communication Operators @ $1,054/mo. (50%) 2 Communication Operators @ $ 894/mo. (50%) Communications Operator @ $1,008/mo. (50%) Overtime Services to maintain other equipment (radio) Telephone and telegraph Rentals (automatic switchboard and call boxes - 50%) Rentals (teletype) Other contractual services Clothing Materials to maintain other equipment (radio) Contingencies -g_ 79,926 15,000 2,400 10,172 3,810 800 20,341 37,658 81,240 14o,400 29,856 13,716 9,986 20,000 60 13,038 1,100 180 4,o00 100 50 22,732 18,829 32,496 8,159 19,972 9,631 8,882 17,028 9,237 8,882 7,805 22,428 MOO 50 300 1,110 83 7,100 1,100 600 600 80 18,000 1,700 79,926 15,000 2,400 10,172 3,810 800 15,000 28,000 60,000 103,000 22,000 10,000 7,000 20,000 60 13,038 1,100 180 4,0o0 100 50 2,000 NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE 3,000 50 300 1,110 83 7,100 1,100 600 600 80 18,000 1,700 NONE NONE NONE NONE NONE NONE 5,341 9,658 21,240 37,400 7,856 3,716 2,986 NONE NONE NONE NONE NONE NONE NONE NONE 20,732 18,829 32,496 .8,159 19,972 - 9,631 8,882 17,028 9,237 8,882 7,805 22,428 NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE 25,296 NONE 25,296 10,728 NONE 10,728 6,o48 NONE 6,048 950 950 NONE 6,9o0 6,900 NONE 18,000 18,000 NONE 5,060 5,060 NONE 5,000 5,000 NONE 11800 1,800 NONE 2,200 2,200 NONE 500 500 NONE ESTIMATED RECEIPTS FROM SOURCES TO BE AZC,OUNT, TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION FOR POLICE PROTECTION PURPOSES: (continued) 430 COMPLAINT DESK AND DETENTION �101 Regular salaries Sergeant @ $1,569/mo. $ 18,829 $ NONE $ 18,829 6 Police Officers @ $1,354/mo. 97,488 70,000 27,488 1 Police Officer @ $1,300/mo. 15,600 11,000 4,600 2 Police Matrons (part time) 4,000 NONE 4,000 Overtime 2,000 2,000 NONE 102A Overtime - Cell Monitoring, 7,500 7,500 NONE 304 Clothing allowance (uniform) 1,300 1,300 NONE 306 Food (for prisoners) 1,100 1,100 NONE 399 Other commodities, N.O.C.. 165 165 NONE 435 COMMUNITY AND SCHOOL RELATIONS 101 Regular salaries Captain @ $1,894/mo. 22,732 NONE 22,732 Sergeant @ $1,507/mo. 18,o8o NONE 18,080 3 Police Officers @ $1,354/mo. 48,744 35,000 13,744 Police Officer @ $1,300/mo. 15,600 NONE. 15,600 102 Overtime 1,400 1,400 NONE 242 Automobile allowance 1,230 1,230 NONE 243 Rental of automotive equipment 4,762 4,762 NONE 284 Membership dues 62 62 NONE 299 Contractual services 550 550 NONE 304 Clothing allowance (uniform) 1,200 1,200, NONE 345 Office supplies 80 80 NONE 402 Contingencies 500 500 NONE 44o YOUTH SECTION 101 Regular salaries Lieutenant @ $1,695/mo. 20,341 16,000 4,341 1 Police Officer @ $1,354/mo. 16,248 13,000 3,248 3 Police Officers @ $1,300/mo. 46,800 37,000 9,800 2 Police Officers @ $1,244/mo. 29,856 24,000 5,856 • 1 Police Officer @ $1,143/mo. 13,716 11,000 2,716 Principal Clerk Stenographer @ $ 832/mo. 9,986 NONE 9,986 102 Overtime 2,800 2,800 NONE 2'14 Services to maintain office equipment 75 75 NONE 243 Rental of automotive equipment 3,375 NONE 304 Clothing allowance (uniform)' .3,375 1,600 1,600 NONE 345 Office supplies 75 75 NONE 445 OUTREACH WORKER PROGRAM 101 Regular salaries Outreach.Worker 11 @ $1,102/mo. 13,231 13,231 NONE Outreach Worker I @ $ 976/mo. 11,720 11,720 NONE 109 Temporary salaries 2,800 2,800 NONE 233 Telephone and telegraph 1,200 1,200 NONE 241 Travel expense 110 110 NONE 242 Automobile allowance 700 700 NONE 288 Rental expense 825 .825 NONE 302 Books and publications 25 25 NONE 340 Minor equipment and tools 100 100 NONE 402 Contingencies 275 275 NONE 450 INSPECTIONS AND PLANNING 101 Regular salaries Captain @ $1,894/mo. 22,732 5,000 17,732 Lieutenant @ $1,695/mo. 20,341 5,000 15,341 Sergeant @ $1,5691mo. 18,829 4,000 14,829 Police Officer @ $1,300/mo. 15,600 3,000 12,600 2 Overtime 800 800 NONE Services to maintain office equipment 25 25 NONE 3 Rental of automotive equipment 2,034 29034 NONE 284 Membership dues 50 50 NONE 304 Clothing allowance 800 800 NONE 340 Minor equipment and tools 40 40 NONE 345 Office supplies 50 50 NONE 402 Contingencies 700 700 NONE -7- ESTIMATED RECEIPTS ,- FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION FOR POLICE PROTECTION PURPOSES: (continued) 455 TRAINING 101 Regular salaries Sergeant @ $1,569/mo. $ 18,829 $ 18,829 $ NONE Principal Clerk Stenographer P $ 883/mo. 10,601 10,601 NONE 1 2 Overtime 150 150 NONE Maintenance of other equipment 310 310 NONE Other professional services 3,200 .3,200 NONE 240 Tuition (outside training courses) 3,000 3,000 NONE 241 Travel expense (schools) 341,000 34,000 NONE 288 Rentals 100 100 NONE 302 Books and other publications 550 550 NONE 303 Chemicals and ammunition 1,400 1,400 NONE 304 Clothing allowance (uniform) 200 200 NONE 340 Minor equipment and tools 50 50 NONE 345 Office supplies 50 50 NONE 460 MOTOR VEHICLE INSPECTION 101 Regular salaries Chief Vehicle Inspector P $ 957/mo. 11,485 11,485 NONE 4 Vehicle Inspectors @ $ 883/mo. 42,404 42,404 NONE 102 Overtime 210 210 NONE 216 Services to maintain other equipment 350 350 NONE 231 Electricity 450 450 NONE 288 Rentals (testing lane site) 300 300 NONE 304 Clothing 475 475 NONE 312 Janitorial supplies 75 75 NONE .315 Licensing and regulatory supplies (decals) 1,300 1,300 NONE 328 Materials to maintain other equipment 150 150 NONE 340 Minor equipment and tools 55 55 NONE 345 Office supplies 750 750 NONE 465 ANIMAL CONTROL Regular salaries I Chief Animal Control Warden @ $ 832/mo. 9,986 NONE 9,986 Animal Control Warden $ 77.0/mo. 9,237 NONE 9,237 102 Overtime 1,200 1,200 NONE 109 Temporary s a l a r-i es 500 NONE 500 211 Services to maintain building 360 360 NONE 229 Other professional services (veterinarian) 150 150 NONE 243 Rental of automotive equipment 2,358 2,358 NONE 304 Clothing allowance (uniform) 225 225 NONE 306 Food (for animals) 975 975 NONE 312 Janitorial supplies 75 75 NONE 340 Minor equipment and tools 125 125 NONE 475 AUXILIARY SERVICES: 216 Services to maintain other equipment 800 800 NONE 224 Medical and hospital services 3,500 3,500 NONE 283 Laundry and other cleaning services 200 200 NONE 299 Towing services 13,600 13,600 NONE 340 Minor equipment and tools 29000 2,000 NONE 402 Contingencies 1,500 1,500 NONE 580 CIVIL DEFENSE DEPARTMENT '101 Regular salaries Assistant Civil Defense Director @ $5.48/hr.' (1/3 time) . 4,599 4,599 NONE 109 Temporary salaries 400 400 NONE 214 Services to maintain office equipment 25 25 NONE 216 Services to maintain other equipment 1,400 1,400 NONE 41 Electricity 50 50 NONE Telephone 725 725 NONE 241 Travel expense 50 50 NONE 242 Automobile allowance. 25 25 NONE 284 Membership dues 25 25 NONE 289 Copy machine charges 10 10 NONE 302 Books and other publications 20 20 NONE 345 Office supplies 10 10 NONE 402 Contingencies 25 25 NONE ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION FOR FIRE PROTECTION PURPOSES: 500 ADMINISTRATION . 101 Regular salaries Fire Marshal $ 24,100 $ 24,100 $ NONE Principal Clerk Stenographer @ $ 709/mo. 8,514 8,514 NONE General Clerk Typist @ $ 650/mo. 7,805 7,805 NONE 0Services to maintain office equipment 80 80 NONE Telephone and telegraph 1,300 1,300 NONE 241 Travel expense 695 695 NONE 284 Membership dues 202 202 NONE 289 Copy machine charges 95 95 NONE 302 Books and other publications 60 60 NONE 304 Clothing allowance (uniform) 130 130 NONE 345 Office supplies 400 400 NONE 402. Contingencies 56,210 56,210 NONE 505 FIRE PREVENTION 101 Regular salaries Assistant Fire Marshal @ $1,772/mo. 21,270 21,270 NONE Fire Captain @ $1,459/mo. 17,508 17,508 NONE Fire Captain (5 mos.) @ $1,459/mo. 7,295 7,295 NONE 302 Books and other publications 250 250 NONE 304 Clothing allowance (uniform) 465 465 NONE 345 Office supplies 300 300 NONE 350 Photographic and drafting supplies 400 400 NONE 510 FIRE FIGHTING 101 Regular salaries 2 Assistant -Fire Marshals @ $1,772/mo. 42,540 34,540 8,000 1 Assistant Fire Marshal @ $1,703/mo. 20,438 16,438 4,000 l Fire Captain @ $1,376/mo. 16,572 13,572 3,000 3 Fire Captains @ $1,499/mo. 53,964 43,964 10,000 -1 Fire Captain @ $1,298/mo. 15,576 12,576 3,000 1 Fire Captain @ $1,470/mo. 17,640 14,640 3,000 • 2 Fire Captains @ $1,336/mo. 32,064 25,064 7,000 13 Fire Captains @ $1,459/mo. 227,604 182,6o4 45,000 2 Fire Captains @ $1,430/mo. 34,320 27,320 7,000 1 Fire Captain @ $1,417/mo. 17,004 13,004 4,000 1 Fire Equipment Mechanic @ $1,376/mo. 16,512 13,000 3,512 1 Fire Equipment Mechanic @ $1,349/mo_. 16,188 13,000 3,188 1 Firefighter @ $1,298/mo. 15,576 12,576 3,000 6 Firefighters @ $1,273/mo. 91,656 73,656 18,000 24 Firefighters @.$1,262/mo. 363,456 290,456 73,000 16 Firefighters @ $1,237/mo. 237,504 190,504 47,000 1 Firefighter @ $1,203/mo. 14,436 11,436 3,000 4 Firefighters @ $1,171/mo. 56,208 44,208 12',000 6 Firefighters @ $1,142/mo. 82,224 65,224 17,000 3 Firefighters @ $1,113/mo. 40,068 32,068 8,000 8 Firefighters @ $1,053/mo. 101,088 80,088 21,000 102 Overtime 4,500 4,500 NONE 215 Services to maintain automotive equipment 800 800 NONE 216 Services to maintain other equipment 400 400 NONE 224 Medical and hospital services 100 100 NONE 301 Agricultural and botanical supplies 50 50 NONE 303 Chemicals 900 900 NONE 304 Clothing allowance (uniform) 14,000 14,000 NONE 310 Gasoline, oil and antifreeze 7,000 7,000 NONE 324 Materials to maintain automotive equipment 3,000 3,000 NONE 325 Tires and tubes 350 350 NONE 328 Materials to maintain other equipment 900 900 NONE 340 Minor equipment and tools 500 500 NONE Other commodities, N.O.C. (bed linens, etc.) 1,100 1,100 NONE 515 COMMUNICATIONS 101 Regular salaries 4 Communication Operators @ $1,054/mo. (50%) 25,296 25,296 NONE 2 Communication Operators @ 894/mo. (50%) 10,728 10,728 .-NONE Communications Operator @ $1,008/mo. (50%) 6,048 6,048 NONE 102 Overtime 950 950 NONE 216 Services to maintain other equipment 300 300 NONE 233 Telephone and telegraph 8,000 8,000 NONE 288 Rentals (automatic switchboard and call boxes - 50%) 5,060 5,060 NONE 299 Contractual services, N.O.C. (radio repair) 2,300 2,300 NONE INClothing 350 350 NONE Materials to maintain other equipment (radio, etc.) 350 350 NONE a ACCOUNT NUMBER FOR FIRE PROTECTION PURPOSES:'(continued) 520 TRAINING 101 Regular salaries Assistant Fire Marshal @ $1,606/mo. 240 Tuition (outside training courses) 241 Travel expense go Books and other publications Clothing allowance (uniform) HEALTH DEPARTMENT 600 ADMINISTRATION 101 Regular salaries Public Health Director 202 214 229 233 241 243 245 284 302 330 345 402 423 605 101 109 214 245 289 345 350 t 241 242 243 284 345 399 615 101 • 216 241 242 243 245 284 TOTAL APPROPRIATION ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION TO BE RAISED BY TAXATION $ 19,276 $ 19,276 $ NONE 1,700 1,700 NONE 900 goo NONE 200 200 NONE 130 130 NONE Assistant to Public Health Director @ $1,372/mo. (50%) Principal Clerk Stenographer @ $ 709/mo. Principal Clerk Typist @ $ 802!mo. (50%) Printing and binding Services to maintain office equipment Other professional services Telephone and telegraph Travel expense Rental of automotive equipment Postage Membership dues Books and other publications Medical supplies Office supplies Contingencies Other insurance (professional liability) VITAL STATISTICS Regular salaries Principal Clerk General Clerk Temporary salaries Service to maintain Postage Copy machine charges Office supplies @ $ 832/mo. .=@ $ 680/mo. office equipment Photographic supplies (microfilm)' ENVIRONMENTAL SANITATION Regular salaries Chief Sanitarian Sanitarian Sanitarian Sanitarian General Clerk Typist Travel expense Automobile allowance Rental of automotive equipment Membership dues Office supplies Other commodities, N.O.C. @ $1,444/mo. @ $1,212/mo. @ $1,164/mo. @ $1 ,067/mo. @ $ 802/mo. (50%) PUBLIC HEALTH NURSING Regular salaries Public Health Nurse Supervisor @ $1,500/mo. Public Health Nurse @ $1,302/mo. Public Health Nurse @ $1,223/mo. Principal Clerk Typist @ $ 832/mo. General Clerk Typist @ $ 770/mo. Hearing and Vision Technician @ $ 938/mo. Physician Head Clinic Nurse @ $1,212/mo. Head Clinic Nurse @ $1,112/mo. Nursing Home Surveyor @ $1,164/mo. Services to maintain medical equipment Travel expense Automobile allowance Rental of automotive equipment Postage Membership dues 26,700 26,700 NONE 8,232 8,232. NONE 8,514 8,514 NONE 4,816 4,816 NONE 125 125 NONE 175 175 NONE 3,000 3,000. NONE 725 725 NONE 590 590 NONE 739 739 NONE 120 120 NONE 80 80' NONE 150 150 NONE 80 80 NONE 400 400 NONE 12,300 12,300 NONE 200 200 NONE 9,986 9,986 NONE 8,159 8,159 NONE 1,200 1,200 NONE 250 250 NONE 50 50 NONE 1,500 1,500 NONE 400 400 NONE 1,100 1,100 NONE 17,329 17,329 NONE 14,545 14,545 NONE 13,967 13,967 NONE 12,811_ 12,811 NONE 4,816 4,816 NONE 960 966 NONE 84o 84o NONE 2,358- 2,358 NONE 85 85 NONE 150 150 NONE 125 125 NONE 18,000 18,000 NONE 15,627 15,627 NONE 14,667 14,667 NONE 9,986 9,986 NONE 9,237 9,237 NONE 11,260 11,260 NONE 709 709 NONE 14,545 t4,545 NONE 13,350 13,350 NONE 13,967 13,967 NONE 65 65 NONE 884 884 NONE 2,175 2,175 NONE 1,110 1,110 NONE 100 100 NONE 80 80 NONE sff#M ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION HEALTH DEPARTMENT;(continued) 615 PUBLIC HEALTH NURSING (cont.lnued) 299 Contractual services $ 5,800 $ 5,800 $ NONE 302 Books and other publications 60 60 NONE 330 Medical and laboratory supplies 1,250 1,250 NONE Office supplies 350 350 NONE HEALTH EDUCATION 101 Regular salaries Health Planner (50%) @ $1,372/mo. 8,232 8,232 NONE Chief Public Health Nutritionist @ $1,305/mo. (70%) 10,963 10,963 NONE Public Health Nutritionist @ $1,305/mo. 15,662 15,662 NONE Principal Clerk Stenographer @ $ 709/mo. I. (50%) 4,257 4,257 NONE General Clerk Typist @ $ 740/mo. 8,882 8,882 NONE 202 Printing and binding 500 500 NONE 241 Travel expense 1,399 1,399 NONE 242 Automobile allowance 573 573 NONE 243 Rental of automotive equipment 647 647 NONE 284 Membership dues 51 51 NONE 302 Books and other publications 350 350 NONE 345 Office supplies 250 250 NONE 350 Photographic supplies 35 35 NONE 625 LABORATORY 101 Regular salaries Laboratory Director @ $1,388/mo. 16,659 16,659 NONE Microbiologist @ $1,187/mo. 14,246 14,246 NONE Microbiologist @ $1,164/mo. 13,967 13,967 NONE Laboratory Assistant (P.T.) @ $ 364/mo. 4,376 4,376 NONE General Clerk (P.T.) @ $ 347/mo. 4,167 4,167 NONE 109 Temporary salaries 2,150 2,150 NONE to maintain laboratory equipment 500 500 NONE Other professional services 1,750 1,750. NONE 20Services 1 Travel expense 522 522 NONE 245 Postage 100 100 NONE 283 Laundry and other cleaning services 175 175 NONE 284 Membership dues 128 128 NONE 299 Other contractual services 150 150 NONE 302 Books and other publications 50 50 NONE 330 Medical and laboratory supplies 5,800 5,800 NONE 345 Office supplies 550 550 NONE 402 Contingencies 150 150 NONE 630 DENTAL CLINIC 101 Regular salaries Dental Director C@ $2,188!mo. 26,254 26,254 NONE Dental Assistant @ $ 3951mo. (P.T.) 4,737 4,737 NONE Dental Assistant @ $ 303/mo. (P.T.) 3,634 3,634 NONE Dental Hygienist @ $ 509!mo. (P.T.) 6,112 6,112 NONE General Clerk @ $ 473'mo. (P.T.) 5,684 5,684 NONE 216 Services to maintain other equipment 350 350 NONE 241 Travel expense 500 500 NONE 242 Auto allowance 100 100 NONE 245 Postage 20 20 NONE 284 Membership dues 200 200 NONE 302 Books and other publications 10 10 NONE 330 Medical and laboratory supplies 1,400 1,400 NONE 345 Office supplies 35 35 NONE CANCER DETECTION Other professional services 5,000 5,000 NONE 655 FAMILY PLANNING PROGRAM 101 Regular salaries Microbiologist @ $ 389/mo. (P.T.) 4,667 4,667 NONE Interviewer @ $ 164/mo. (P.T.) 1,967 1,967 NONE Clinic Nurse @ $ 192'mo. (P.T.) 2,308 2,308 NONE Clinic Nurse @ $ 1.70'mo. (P.T.) 2,047 2,047 NONE 2 Physicians (P.T.) 12,527 12,527 NONE General Clerk @ $ 128/mo. (P.T.). 1,538 1,538 NONE General Clerk Typist @ $ 680'mo. 8,159 8,159 NONE Maintenanceman @ $ 164/mo. -11- (P.T.) 1,967 1,967 NONE ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION HEALTH DEPARTMENT:(continued) 655 FAMILY PLANNING PROGRAM (continued)' ° 229 Other professional services $ 5,200 $ 5,200 $ NONE 241 Travel expense 50 50 NONE 283 Laundry services 100 100 NONE 2 Other contractual services, N.O.C. 7,200 7,200 NONE Books and other publications 10 10 NONE Medical and laboratory supplies 10,500 10,500 NONE 345 Office supplies 200 200 NONE 665 CHILD HEALTH 101 Regular salaries Pediatric Nurse Assoc. @ $1,343/mo. 16,123 16,123 NONE Nurse's Aide @ $ 740/mo. 8,882 8,882 NONE 3 Pediatricians (P.T.) 4,336 4,336 NONE 241 Travel expense 130 130 NONE 242 Automobile allowance 135 135 NONE 243 Rental of automotive equipment 369 369 NONE 245 Postage 150 150 NONE 283 Laundry services 160 160 NONE 284 Membership dues 35 35 NONE 302 Books and other publications 15 15 NONE 330 Medical and laboratory supplies 2,000 2,000 NONE 345 Office supplies 100 100 NONE 670 OPERATION NUTRITION 299 Other contractual services 20,882 20,882 NONE FOR PARK PURPOSES: 700 DIRECTOR - PARKS GROUP 101 Regular salaries Director of Parks, Recreation, Forestry Departments (50%) 12,550 12350 NONE • Principal Clerk Stenographer @ Principal Clerk Typist @ $ 832/mo. $ 832/mo. (50%) 9,986 4,993 9,986 4,993 NONE NONE Principal Clerk Typist @ $ 7091mo. (50%) 4,257 4,257 NONE 214 Services to maintain office equipment 110 110 NONE 233 Telephone and telegraph 590 590 NONE 241 Travel expense 382 382 NONE 243 Rental of automotive equipment 740 740 NONE 245 Postage 85 85 NONE 284 Membership dues 100 100 NONE 302 Books and other publications 50 50 NONE 345 Office supplies 130 130 NONE 402 Contingencies 22,700 22,700 NONE 705 PARK MAINTENANCE 101 Regular salaries Superintendent of Parks 19,800 15,800 4,000 Park Maintenance Supervisor @ $1,201/mo. 14,414 1.1,414 3,000 2 Public Works Foremen II @ $1,302/mo. 31,254 24,254 7,000 Public Works Foreman 11 @ $1,277/mo. 15,321 11,321 4,000 -General Tradesman @ $1,097/mo. 13,166 10,166 3,000 1 General Tradesman @ $1,080!mo. 12,958 9,958 3,000 4 General Tradesmen @ $1,062/mo. 51,000 39,000 12,000 General Tradesman @ $ 955/mo. 11,461 8,461 3,000 Public Works Crew Chief @ $1,061/mo. 12',729 9,729 3,000 Public Works Crew Chief @ $1,035/mo. 12,418 9,418 3,000 Building Custodian Supervisor @ $1,078/mo. 12,942 9,942 3,000 Equipment Operator 11 @ $1,062/mo. 12,750 9,750 3,000 Equipment Operator I @ $1,042/mo. 12,501 9,501 3,000 • Equipment Operator I @ $1,007/mo. 12,085 9,085 3,000 Equipment Operator I @ $ 979/mo. 11,752 9,752 2,000 3 Gardeners @ $1,007/mo. 36,255 28,255 8,000 Gardener @ $1,005/mo. 12,064 9,064 3,000 2 Public Works Maintenancemen 11 @ $ 979/mo. 23,504 18,564 5,000 3 Public Works Maintenancemen 11 @ $ 955/mo. 34,384 26,384 8,000 Public Works Maintenanceman 11 @ $ 906/mo, 10,878 8,878 2,000 Public Works Maintenanceman I @ $ 965/mo. 11,585 9,585 2,000 2 Public Works Maintenancemen I @ $ 931/mo. 22,340 17,340 5,000 Public Works Maintenanceman I @ $ 9061mo. 10,878 8,878 2,000 3 Public Works Maintenancemen I @ $ 865imo. 31,137 24,137 7,000 Public Works Maintenanceman I @ $ 844/mo. 10,130 8,130 2,000 OEM ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION FOR PARK PURPOSES: (continued) 705 PARK MAINTENANCE (continued) 101 Regular salaries (continued) General Clerk Typist @ $ 650/mo. $ 7,805 $ 6,805 $ 1,000 Park Ranger @ $ 866/mo. 10,393 8,393 -2,000 Recreation Custodian (500%) @ $ .802/m0. 4,815 3,815 1,000 Overtime 11,800 11,800 NONE Temporary salaries - summer laborers 28,040 28,040 NONE 202 Printing and binding 175 175 NONE 211 Services to maintain buildings 2,000 2,000 NONE 212 Services to maintain parks 200 200 NONE 216 Services to maintain other equipment 900 900 NONE 222 Architectural and engineering services 950 950 NONE 224 Medical and hospital services 70 70 NONE 231 Electricity 3,500 3,500. NONE 232 Gas 2,000 2,000 NONE 235 Water 3,400 3,400 NONE 241 Travel expense 765 765 NONE 243 Rental of automotive.equipment 39,810 39,810 NONE 284 Membership dues 65 65 NONE 288 Rentals 6,200 6,200 NONE 299 Other contractual services .4,500 4,500 NONE 301' Agricultural and botanical supplies 13,000 13,000 NONE 303. Chemicals 425 425 NONE 304 Clothing 350 350 NONE 307 Fuel for heating 1,200 1,200 NONE 310 Gasoline and oil 600 600 NONE 312 Janitorial supplies 1,000 1,000 NONE 320 Materials to maintain building 7,500 7,500 NONE 321 Materials to maintain 'improvements 7,300 7,300 NONE 328 Materials to maintain other equipment 4,800 4,800 NONE 340 Minor equipment and tools 2,100 2,100 NONE 350 Photographic and drafting supplies 300 300 NONE 399 Training supplies 100 100 NONE Contingencies 300 300 NONE Less: Amount billable to other appropriations (29,000) (29,000) NONE 710 FORESTRY 101 Regular salaries Municipal Arborist 21,400 21,400 NONE Assistant Municipal Arborist @ $1,331/mo. 15,975 15,975 NONE 3 Forestry Leadmen @ $1,114/mo. 40,122 40,122 NONE 1 Forestry Leadma.n @ $1,052/mo. 12,625 12,625 NONE I Tree Trimmer @ $1,024/mo. 12,293 12,293 NONE l Tree Trimmer @ $1,007/mo. 12,085 12,085 NONE General Tradesman @ $1,080/mo. 12,958 12,958 NONE Truck Driver @ $ 996/mo. 11,960 11,960 NONE 2 Tree Trimmers @ $ 979/mo. 23,504 23,504 NONE 2 Tree Trimmers @ $ 906/mo. 21,756 21,756 NONE 1 Tree Trimmer (50%) @ $ 906/mo. 5,439 5,439 NONE 3 Tree Trimmers @ $ 885/mo. 31,887 31,887 NONE Principal Clerk Typist (500/0 @ $ 832/mo. 4,993' 4,993 NONE 102 Overtime 11,200 11,200 NONE 109 Temporary salaries 15,000 15,000 NONE 202 Printing and binding 270 270 NONE 212 Services to maintain improvements other than buildings 500 500 NONE 216 Services to maintain other equipment 1,200 1,200 NONE 224 Medical and hospital services 100 100 NONE 241 Travel expense 481 481 NONE 243 Rental of automotive equipment 33,799 33,799 NONE 10 Postage 350 350 NONE Membership dues 95 95 NONE 289 Copy machine charges 170 170 NONE 290 Tree services 55,000 55,000 NONE 299 Other contractual services, N.O.C. 4,500 4,500 NONE 301 Agricultural and botanical supplies 40,000 40,000 NONE 302 Books and other publications 35 35 NONE 303 Chemicals 34,000 34,000 NONE 304 Clothing 465 465 NONE 310 Gasoline and oil 290 290 NONE 312 Janitorial supplies 90, 90 NONE 328 Materials to maintain other equipment 1,600 1,600 NONE 330 Medical and lab supplies 50 50 NONE 340 Minor equipment and tools 2,300 20300 NONE -13- ESTIMATED RECEIPTS FROM SOURCES TO BE A CCOUNf TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION FOR PARK PURPOSES: (continued) 710 FORESTRY (continued) 3T+5 Office supplies $ 40 $ 40 $ NONE 402 Contingencies 400 400 NONE 715 ECOLOGY CENTER feRegular salaries Naturalist $1,112/mo. 13,350 12,550 800 109 Temporary salaries 4,500 NONE 4,500 201 Advertising 354 354 NONE 202 Printing 1,900 NONE 1,900 231 Electricity 800 800 NONE 232 Heating (Gas) 1,000 1,000 NONE 233 Telephones 700 700 NONE 235 Water 125 125 NONE 241 Travel expense 160 160 NONE 242 Auto allowance 300 300 NONE 245 Postage 800 800 NONE 284 Memberships 40 40 NONE 299 Contract bus transportation and other services 1,400 1,400 NONE 301 Agriculture and botanical supplies 300 300 NONE 302 Books 150 150 NONE 312 Custodian supplies 300 300 NONE 320 Material to maintain building 350 350 NONE 328 Material to maintain equipment 150 150 NONE 340 Minor equipment and tools 225 NONE 225 345 Office supplies 200 NONE 200 .350 Photo supplies 225 NONE 225 402 Contingencies 100 NONE 100 720 PRIVATE TREE CARE 101 Regular salaries Principal Clerk Typist (50%) P $ 832/mo. 4,993 4,993 NONE Tree Trimmer @ Printing and binding $ 906/mo. 5,439 525 5,439 525. NONE NONE 5 Postage 650 650 NONE 290 Tree services 48,OOO, 48,000 NONE 345 Office supplies 50 50 NONE 402 Contingencies 50 50 NONE 999 Services billed out (49,707) (49,707) NONE 810 CITY ENGINEER DEPARTMENT 101 Regular salaries City Engineer 25,700 4,000 21,700 Assistant City Engineer $1,791/mo. 21,497 497 21,000 Civil Engineer 11 $1 ,361/mo. 16,333 333 16,000 Civil Engineer 1 $1,254/mo. 15,045 45 15,000 2 Engineering Aides 11 @ $ 9381mo. 22,520 520 22,000 Engineering Aide I @ $ 832/mo. 9,986 986 9,000 Principal Clerk Stenographer @ $ 709/mo. 8,514 514 8,000 109 Temporary salaries 4,000 200 3,800 203 Photographing and blueprinting 425 425 NONE 214 Services to maintain office equipment 50 50 NONE 216 Services to maintain other equipment 850 850 NONE 229 Other professional services 100 100 NONE 241 Travel expense 742 742 NONE 243 Rental of automotive equipment 3,329 3,329 NONE 289 Copy machine charges 600 600 NONE 302 Books, other publications and maps 40 40 NONE 340 Minor equipment and tools 300 300 NONE 345 Office supplies 250 250 NONE Photographic and drafting supplies 225 225 NONE Contingencies 3,100 3,100 NONE 820 TRAFFIC ENGINEER.DEPARTMENT 101 Regular salaries Traffic Engineer 21,500 NONE 21,500 Traffic Engineering Supervisor P $1-331/mo. 15,975 NONE 15,975 Electrician @ $1,097/mo. 13,166 NONE 13,166 Traffic Sign Repairman P $ 979'mo. 11,752 NONE 11,752 Public Works Maintenanceman II @ $ 996/mo. 11,960 960 11,000 2 Public Works Maintenancemen II C> $885'mo. 21,258 258 21,000 Principal Clerk Stenographer @ $ 883'mo. 10,601 601 10,000 -14- ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 820 TRAFFIC ENGINEER DEPARTMENT (continued) 102 Overtime $ 4,300 $ 4,300 $ NONE 109 Temporary salaries 3,300 3,300 NONE 203 Photographing and blueprinting 30 30 NONE 214 Services to maintain office equipment 75 75 NONE 216 Services to maintain other equipment 300 300 NONE 0Electricity ) 27,000 27,000 NONE Travel expense 650 650 NONE 243 Rental of automotive equipment 3,190 3,190 NONE 284 Membership dues 75 75 NONE 289 Copy machine charges 100 100 NONE 302 Books and other publications 35 35 NONE 328 Materials to maintain traffic controls 3,900 3,900 NONE 340 Minor equipment and tools 400 400, NONE 345 Office supplies 90 90 NONE 350 Photographic and drafting supplies 50 50 NONE 360 Traffic control supplies 23,000 23,000 NONE 402 Contingencies 3,850 3,850. NONE BUILDING MAINTENANCE DEPARTMENT 830 GENERAL CITY BUILDINGS ` 101 Regular salaries Building Maintenance Supervisor @ $1,305/mo. 15,662 662 15,000 Electrician @ $1,132/mo. 13,582 582 13,000, 2 General Tradesmen @ $1,097/mo. 26,332 NONE 26,332 1 General Tradesman (a@ $1,069/mo. 12,833 833 12,000 Public Works Maintenanceman I @ $ 865/mo. 10,379 379 10,000 Custodian @ $ 960/mo. 11,523 523 11,000 Custodian @ $ 924/mo. 11,086 86 11,000 2 Custodians @ $ 906/mo. 21,756 756 21,000 Custodian ' @ $ 842/mo. 10,108 108 10,000 2 Switchboard Operators @ $ 723/mo. 17,368 368 17,000 102 Overtime 3.,500 3,500 NONE 109 Temporary salaries 2,400 NONE 2,400 Services to maintain buildings 44,000 44,000 NONE Services to maintain other equipment 1,300 1,300 NONE 232 Gas 18,000 18,000 NONE 233 Telephone and telegraph 12,000 12,000 NONE 235 Water 1,700 1,700 NONE 243 Rental of automotive equipment 5,224 5,224 NONE 245 Postage 23,000 23,000 NONE 283 Laundry and cleaning services 125 125 NONE 288 Rentals 250 250 NONE 289 Copy machine charges 30 30 NONE 304 Clothing 100 100 NONE 312 Janitorial supplies 10,500 10,500 NONE 320 Materials to maintain buildings and other improvements 9,000 9,000 NON E 328 Materials to maintain other equipment 800 800 NONE 340 Minor equipment and tools 600 600 NONE 345 Office supplies 200 200 NONE 402 Contingencies 6,700 6,700 NONE 423 Insurance 6,719 6,719 NONE 835 ART CENTER 211 Services to maintain'-buil'd-ings 1,500 1,500 NONE 229 Management fees .450 450 NONE 231 Electricity 1,700 1,700 NONE 232 Gas 2,500 2,500 NONE 320 Materials to maintain buildings 400 400 NONE 402 Contingencies 375 375 NONE Insurance 200 200 NONE 50 MUNICIPAL GARAGE 101 Regular salaries Superintendent of Equipment 22,200 22,200 NONE Automotive Shop Foreman @ $1,343/mo. 16,123 16,123 NONE I Automotive Mechanic II @ $1,146/mo. 13,749 13,749 NONE 3 Automotive Mechanics II @ $1,128/mo. 40,623 40,623 NONE Automotive Mechanic 1 @ $1,080/mo. 12,958 12,958 NONE 2 Automotive Mechanics 1 @ $ 955/mo. 22,922 22,922 NONE Automotive Body Repairman @ $1,097/mo. 13,166 13,166 NONE Automotive Serviceman @-$ 990/mo. 11,877 11,877 NONE Automotive Serviceman @ $ 955/mo. 11,461 11,461 NONE ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 850 MUNICIPAL GARAGE (continued) 101 Regular salaries (continued) Automotive Serviceman $ 865/mo. $ 10,379 $ 10,379 $ NONE Automotive Serviceman @ $ 844/mo. 10,130 10,130 NONE Automotive Partsman (@ $ 996/mo. 11,960 11,960 NONE Principal Clerk to $ 832/mo. 9,986 9,986 NONE Overtime 9,000 9,000 NONE Temporary salaries 2,000 2,000 NONE 214 Services to maintain office equipment 50 50 NONE 215 Services to maintain automotive equipment 15,000 15,000 NONE 216 Services to maintain other equipment 1,100 1,100 NONE 224 Medical and hospital services 200 200 NONE 241 Travel expense 500 500 NONE 243 Rental of automotive equipment 2,500 2,500- NONE 283 Laundry and cleaning services 1,800 1,800 NONE 284 Membership dues 175 175 NONE 289 Copy machine charges 25 25 NONE 303 Chemicals 200 200 NONE 304 Clothing 100 100 NONE 310 Gasoline, oil and anti -freeze 117,000 117,000 NONE 312 Janitorial supplies 200 200 NONE 324 Materials to maintain automotive equipment 68,000 68,000 NONE 325 Tires and tubes 12,000 12,000 NONE 328 Materials to maintain other equipment 500 500 NONE 340 Minor equipment and tools 700 700 NONE 345 Office supplies 200 200 NONE 402 Contingencies 9,000 9,000 NONE 423 Other insurance (on automotive equipment) 22,827 22,827 NONE 999 Services billed out (470,611) (470,611) NONE FOR STREET AND BRIDGE PURPOSES:. 900 ADMINISTRATION 101 Regular salaries Superintendent of Streets and Refuse 19,400 5,400 14,000 • Assistant Superintendent of Streets @ $1,470/mo. 2 Public Works Foremen 11 @ $1,302/mo. 18,000 31,254 5,000 9,254 13,000 22,000 Principal Clerk @ $ 849/mo. 10,186 3,186 7,000 General Clerk @ $ 623/mo. 7,476 2,476 5,000 214 Services to maintain office equipment 100 100 ' NONE 216 Services to maintain radio equipment 1,200 1,200 NONE 224 Medical and.hospital services 300 300 NONE 24) Travel expense 433 433 NONE 243 Rental of automotive equipment 2,866 2,866 NONE 289 Copy machine charges 20 20 NONE 302 Books and other publications 30 30 NONE 345 Office supplies 475 475 NONE 402 Contingencies 27,750 27,750 NONE 905 PAVED STREETS AND ALLEYS 102 Overtime 3,000 3,000 NONE 109 Temporary salaries - summer laborers 1,000 1. , 000 NONE 243 Rental of automotive equipment 8,831 8,831. NONE 32.1 Materials to maintain streets 20,000 20,000 NONE 340 Minor equipment and tools 1,900 1,900 NONE 910 UNPAVED STREETS AND ALLEYS 102 Overtime 1,500 1,500 NONE 109 Temporary salaries - summer laborers 1,500 1,500 NONE 243 Rental of automotive equipment 12,206 12,206 NONE 321 Materials to maintain streets (road oil, etc.) 200000 20,000 NONE 1155 SIDEWALKS AND CURBS 109 Temporary salaries 350 350 NONE Services to maintain improvements (sidewalk and curb repair) 80,000 80,000 NONE 243 Rental of automotive equipment 555 555 NONE 320 Materials to maintain sidewalks 3,000 3,000 NONE 340 Minor equipment and tools 500 500 NONE ZO STREET CLEANING- 102 Overtime 7,500 7,500 NONE 109 Temporary salaries 600 600 NONE 216 Services to maintain other equipment 100 100 NONE 243 Rental of automotive equipment 21,685 21,685 NONE 283 Laundry and other cleaning services 75 75 NONE 299 Disposal 12,000 12,000 NONE 340 Minor equipment and tools 275 275 NONE -16_ A CC•OU NT NUMBER FOR STREET AND BRIDGE PURPOSES:(continued) 925 SNOW AND ICE CONTROL 102 Overtime 216 Services to maintain other equipment (plows, etc.) 229 Other professional services (meteorological) Rental of automotive equipment Chemicals (salt) 3o6 Food 340 Minor equipment and tools 930 STREET LIGHTING TOTAL APPROPRIATION ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION 24,000 $ 249000 3,000 3,000 goo 900 16,275 16,275 22,000 22,000 75 75 125 125 TO BE RAISED BY TAXATION I�LIM NONE NONE NONE NONE NONE NONE 212 Services to maintain improvements 230,400 230,400 NONE 231 Electricity 93,481 93,481 NONE 935 BRIDGE MAINTENANCE 212 Services to maintain bridges 175 175 NONE 320 Materials to maintain.bridges 500 500 NONE 940 YARD MAINTENANCE 211 Services to maintain buildings 1,225 1,225 NONE 232 Gas 7,200 7,200 NONE 235 Water 510 510 NONE 312 Janitorial supplies 550 550 NONE 320 Materials to maintain buildings 2,500 2,500 NONE 340 Minor equipment and tools 250 250 NONE 950 WORK PERFORMED FOR OTHER DEPARTMENTS 102 Overtime 400 400 NONE • STREET AND 2 Equipment 1 Equipment 1 Equipment 3 Equipment 2 Equipment 1 Equipment 1 Equipment 2 Crew Chiefs 2 Public Works 2 Truck Drivers 2 Truck Drivers 1 Truck Driver 1 Truck Driver 2 Public Works 2 Public Works 7 Public Works 4 Public Works 1 Public Works 2 Public Works 1 Public Works 1 Public Works 3 Public Works BRIDGE LA Operators Operator Operator Operators Operators Operator Operator LAB II 11 II 1 POOL Maintenancemen II Maintenancemen Maintenancemen Maintenancemen Maintenancemen Maintenanceman Maintenancemen Maintenanceman Maintenanceman Maintenancemen @ $1,097/mo. 26,332 10,332 16,000 @ $1,088/mo. 13,062 5,062 8,000 @ $1,080/ma. 12,598 5,598 7,000 @ $1,042/mo. 37,503 15,503 22,000 @ $1,033/mo. 24,794 10,794 14,000 @ $•1,024/mo. 12,293 5,293 7,000 @ $1,007/mo. io,084 4,084 6,000 @ $1,052/mo. 25,250 10,250 15,000 @ $1,005/mo. 24,128 10,128 14,000 @ $1,014/mo. 24,336 10,336 14,000 @ $1,005/mo. 24,128 10,128 14,000 @ $ 997/mo. 11,960 4,960 7,000 @ $ 865/mo. 10,379 4,379 6,o00 @ $ 957/mo. 22,962 9,962 13,000 @ $ 948/mo. 22,754 9,754 13,000 @ $ 931/mo. 78,190 32,190 46,000 @ $ 906/mo. 43,512 17,512 26,000 @ $ 891/mo.. 10,691 4,691 6,000 @ $ 885/mo. 21,258 8,258 13,000 @ $ 882/mo. 10,587 4,587 6,000 @ $ 844/mo. 10,130 4,130 6,000 @ $ 823/mo. 29,640 12,64o 17,000 FOR GARBAGE COLLECTION AND DISPOSAL PURPOSES: 970 GARBAGE AND REFUSE COLLECTION 101 Regular salaries Public Works Foreman II Public Works Foreman II 4 Truck Drivers 3 Truck Drivers • 4 Truck Drivers 1 Truck Driver 1 'Truck Driver 1 Truck Driver. 4 Truck Drivers 2 Public Works Maintenancemen 1 Public Works Maintenanceman 10 Public Works Maintenancemen 1 Public Works Maintenanceman 1 Public Works Maintenanceman 7 Public Works 5 Public Works 4 Public Works i Public Works Maintenancemen Maintenancemen Maintenancemen Maintenanceman @ $1,302/mo. @-$1,100/mo. @ $1,005/mo. @ $ 997/mo. @ $ 979/mo. @ $ 972/mo. @- $ 931 /mo . @ $ 906/mo. @ $ 865/mo. 1 @$ 957/mo. I @$ 948/mo. 1 @$ 931/mo. 1 @$ 906/mo. 1 @$ 903/mo. 1 @$ 885/mo. I @$ 865/mo. 1 @$ 844/mo. 1 @$ 823/mo. 15,627 13,201 48,256 35,880 47,008 11,669 11,170 10,878 41,516 22,962 11,377 111,700 10,878 10,837 74,403 51,895 40,520 9,880 5,627 5,201 18- 256 13,880 17,008 4,669 4,170 3,878 15,516 8,962 4,377 42,700 3,878 3,837 28,403 19,895 15,520 3,880 10,000 8,000 30,000 22,000 30,000 7,000 7,000 7,000 26,000 14,000 7,000 69,000 7,000 7,000 46,000 32,000 25,000 6,000 -17- ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION FOR GARBAGE COLLECTION AND DISPOSAL PURPOSES: GARBAGE AND REFUSE COLLECTION (continued) - 102 Overtime - regular $ 12,000 $ 12,000 $ NONE 103 Overtime - neighborhood clean-up campaigns 3,000 3,000 NONE 109 Temporary salaries - summer laborers 18,000 18,000 NONE �► Medical and hospital services 13,000 13,000 NONE Rental of automotive equipment 49,334 49,334 NONE 9 Contractual services not classified 21,000 21,000 NONE 335 Merchandise for resale 5,000 5,000 NONE 340 Minor equipment and tools 3,000 3,000 NONE 401 Workmen's compensation 17,000 17,000 NONE 402 Contingencies 24,300 24,300 NONE 975 GARBAGE AND REFUSE DISPOSAL 102 Overtime 3,500 3,500 NONE 243 Rental of automotive equipment 98,622 98,622 NONE 299 Contractual services not classified 125,000 125,000 NONE 402 Contingencies 17,300 17,300 NONE 980 RECYCLING 101 Regular salaries 1,600 990 610 102 Overtime 6,500 6,500 NONE 109 Temporary salaries 1,250 1,250 NONE 243 Rental of automotive equipment 1,479 1,479 NONE 299 Other contractual services 175 175 NONE 402 Contingencies 250 250 NONE 1000 HUMAN RELATIONS COMMISSION 101 Regular salaries Executive Director 19,300 300 19,000 Associate Director @ $1,361/mo. 16,333 333 16,000 Principal Clerk Typist $ 802/mo. 9,986 986 9,000 -201 Advertising 400 400 NONE 2 Printing 300 300 NONE �+ Maintenance of office equipment 100 100 NONE 231 Electricity 260 260 NONE 233 Telephone service 600 600 NONE 241 Travel expense 1,200 1,200 NONE 242 Automobile allowance 600 600 NONE 284 Membership dues 250 250 NONE 288 Rent 3,500 NONE 3,500 289 Copy machine charges 1,000 1,000 NONE 299 Other contractual services 3,400 3,400 NONE 302 Books and other publications 100 100 NONE 345 Office supplies 350 350 NONE 402 Contingencies 1,450 1,450 NONE .1010 YOUTH COMMISSION 101 Regular salaries Executive Secretary $ 938/mo. 11,260 NONE 11,260 202 Printing 55 55 NONE 214 Services to maintain office equipment 75 75 NONE 233 Telephone and telegraph 325 325 NONE 241 Travel expense 125 125 NONE 284 Membership. dues 49 49 NONE 288 Rent 600 600 NONE 289 Copy machine charges 350 350 NONE 302 Books and other publications 20 20 NONE 345 Office supplies 300 300 NONE 402 Contingencies 250 250 NONE 402A Youth Advisory Board 125 125 NONE 00 MISCELLANEOUS OPERATING REQUIREMENTS 101 Provision for compensation adjustments 73,516 73,516 NONE 202 Printing and binding (public information) 13,333 13,3313 NONE 284 Membership dues (city memberships) 3,200 3,200 NONE 285 Reception and entertainment (official functions) 500 500 NONE 299 Other contractual services 700 700 NONE 340 Minor equipment and tools 14,000 14,000 NONE* 401 Claims 10,000 10,000 NONE 402 Contingencies 230,000 230,000 NONE 404 Drug Abuse Program 10,500 10,500 NONE 405 Northeastern Illinois Planning Commission 2,250 2,250 NONE 406 Cook County Council of Governments 300 300 NONE, 407 Defense of Poor 23,500 23,500 NONE -18- ACCOUNT NUMBER 1100 MISCELLANEOUS OPERATING REQUIREMENTS (cont.) 0 Evanston Council for Comprehensive Community 409 410 41 414 415 418 420 421 423 424 425 435 1300 • 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 CAPITAL OUTLAY Land acquisition and development Park land acquisition Chandler 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 Presbyterian Home Site development. Lovelace Park development Renovation, various parks Reconstruction of Lagoon retaining wall Security lighting, Garden Park Robert Crown Park, lighting, landscaping, repairing existing fence 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 4 3 4 ton dump truck 24000# GVW dump truck 3 wheel street sweeper tractor with backhoe and loader 4 wheel drive jeeps truck with grapple # 28800 24000#GVW dump trucks 1 ton dump truck stump remover, trailer mounted chipper, trailer mounted patrol vehicles ton pickup truck patrol vehicle radios electric typewriters electric typewriter electronic cash register - 2 drawer electronic calculator executive swivel arm chair deep well file cabinet - on wheels office chairs' main top typing desks filing cabinets used fireproof safe electric letter opener swivel chairs electric typewriters manual typewriters Q� TOTAL APPROPRIATION 68,000 4,500 75,000 3410000 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 ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION 68,000 4,500 NONE 341,000 6,000 30,000 150,000 NONE 3,500 315,000 15,000 83,429 120,000 734 300,000 1,300,000 100,000 5,000 3,500 TO BE RAISED BY TAXATION $ NONE NONE 75;000 NONE NONE NONE NONE 100,.000 NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE 15,000 15,000 NONE 8,000 8,000 NONE 8,500 8,500 NONE 8,000 8,000 NONE 16,000 16,000 NONE 10,000 10,000 NONE 11,000 11,000 NONE 4,000 4,000 NONE 40000 4,000 NONE 20,000 20,000 NONE 1,000 1,000 NONE 8,000 8,000 NONE 4,000 4,000 NONE 6,000 60000 NONE 35,000 35,000 NONE 200,000 200,000 NONE 4,loo 4,1oo NONE 54,000 54,000 NONE 50,000 50;000 NONE 15,200 15,200 NONE 6,000 6,000. NONE 102,000 102,000 NONE 3,600 3,6.0o NONE 5,300 5,300 NONE 9,925 9,925 NONE 20,000 20,000 NONE 11,500 11,500 NONE 89000 8,000 NONE 28,800 28,800 NONE 29,775 29,775 NONE 5,200 5,200 NONE 7,000 7,000 NONE 6,0o0 6,000 NONE 14,800 14,800 NONE 3,900 3,900 NONE 2,700 2,700 NONE 1,200 1,200 NONE 621 621 NONE 4,500 4,500 NONE 625 625 NONE 125 125 NONE 90 90 NONE 197 197 NONE 880 880 NONE 224 224 NONE 850 850 NONE 449 449 NONE 10695 1,695 NONE 1,012 1,012 NONE ACCOUNT NUMBER 1300 CAPITAL OUTLAY (continued) 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 1 adding machine 1 elevator tachometer . 1 electrical outlet tester 1 amp meter (Amprobe) 1 paper shredder 2 electronic sirens 2 protective shields 18 gun locks 8 bullet proof vests 1 intercom system Drapes 1 heavy duty vehicle brake testing 1 electric freezer 1 telescoping animal snare pole 1 staff station Talk -a -Phone Heavy duty carpeting 16 revolvers 1 base station radio for Station #1 lengths 2 1/2" hose •lengths 1 1/2" hose lengths 3" single jacket hose 1000' (3/4" manila rope 1000' (5/8" manila rope 1000' (1/2" manila rope 4 self-contained air masks 10 air mask face pieces 6 tanks 1 25' aluminum extension ladder 1 28' aluminum straight ladder 1 aerial pipe 1 high expansion foam maker machine 1 35 mm. camera 1 gasoline powered chain saw l gas range 5 bench grinders 1 air compressor, Station #4 6 high intensity quartz lights 1 "Probeye" infrared viewer 4 2 1/2 gal., water type fire extinguishers 1 carbon dioxide fire extinguisher 1 electric welder 1 laboratory cabinet 1 water bath for fecal cal iform I rack for Petri dishes 1 folding -cot 1 portable generator •6 safety signs 10 picnic tables 1 volt-amp-ohmeter, 9 scale 1 post driver, a-i r operated 10 synthetic climbing ropes 4 synthetic bull ropes 2 hydraulic chain saws 1 200 ft. steel measuring chain 1 EF-70 type traffic signal 1 traffic counter 1 finishing machine 1 vacuum cleaner 2 air conditioners ESTIMATED RECEIPTS FROM SOURCES TO BE TOTAL OTHER THAN RAISED BY APPROPRIATION TAXATION TAXATION 100 $ 100 $ NONE 100 100 NONE 140 140 NONE 140 140 NONE 350 350 NONE 160 160 NONE 85 85 NONE 85 85 NONE 189 189 NONE 600 600 NONE 575 575 NONE 80 80 NONE 100 100 NONE 200 200 NONE 125 125 NONE 300 300 NONE 175 175 NONE 125 125 NONE 700 700 NONE 550 550 NONE 500 500 NONE 558 558 NONE 560 560 NONE 200 200 NONE 100 100 NONE 8,000 8,000 NONE 370 370 NONE 95 95 NONE 80 80 NONE 80 80 NONE 2,000 2,000 NONE 3,000 3,000 NONE 2,200 2,200 NONE 750 750 NONE 1,200 1.,200 NONE 380 380 NONE 330 330 NONE 240 240 NONE 1,800 1,800 NONE 800 800 NONE 540 540 NONE 450 450 NONE 200 200 NONE 800 800 NONE 800 800 NONE 350 350 NONE 225 225 NONE 400 400 NONE 500 500 NONE 800 800 NONE 900 900 NONE 3,575 3,575 NONE 128 128 NONE 61 61 NONE 190 190 NONE 600 600 NONE 575 575 NONE 35 35 NONE 125 125 NONE 575 575 NONE 240 240 NONE 750 750 NONE 120 120 NONE 420 420 NONE 400 400 NONE 420 420 NONE 642 642 NONE 95 95 NONE 2,100 20100 NONE 750 750 NONE 360 360 NONE 150 150 NONE 530 530 NONE -20- ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT• TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 1300 CAPITAL OUTLAY (continued) 1 exhaust fan $ Wo $ 100 $ NONE 2 parts cleaning tanks 600 600 NONE 3 detachable salt spreaders 18,000 18,000 NONE 25 litter baskets 1,250 1,250 NONE 8 vehicle radios 1,600 1,600 NONE • 3 snow plows 6,000 60000 NONE TOTAL APPROPRIATION $15,419,066_ LESS - ESTIMATED RECEIPTS FROM SOURCES $11,881,565 OTHER THAN TAXATION AMOUNT TO BE RAISED BY TAXATION $3,537,501 ADD - 8% FOR COLLECTION LOSSES AND COSTS 307,609 TOTAL TAXATION LEVY FOR GENERAL CORPORATE PURPOSES $3,845,110 • -21- ESTIMATED RECEIPTS FROM SOURCES TO BE TOTAL OTHER THAN RAISED BY APPROPRIATION TAXATION TAXATION FOR BOND PRINCIPAL AND INTEREST: Beach Improvement Shore Protection Bonds $ 101,750 $ NONE $ 101,750 Library Bonds 108,750 NONE 108,750 Contract Payable - 1506-1510 Simpson 3,935 3,935 NONE Contract Payable - 1723-1729 Livingston- 3,808 3,808 NONE Ontract Payable - 718 Washington 2,015 2,015 NONE tract Payable - 722-24 Washington 5,980 5,980 NONE Contract Payable - 723 Madison 2,354 2,354 NONE Contract Payable - 2641 Sheridan 18,158 18,158 NONE Contract Payable - S.E. Corner Prospect and Grant 14,921 14,921 NONE Contract Payable - 719 Madison 2,943 2,943 NONE Contract Payable - 726 Washington 29448 29448 NONE Contract Payable - 1847 Ashland 1,525 1,525 NONE Contract Payable - 1719 Livingston 4,406 4,406. NONE Contract Payable - 727 Madison 2,312 2,312 NONE Contract Payable - 817 Lee 1,686 1,686 NONE Contract Payable - 805 Lee 1,794 1,794 NONE Fiscal Agent Services 300 300 NONE TOTAL APPROPRIATION $ 279.085 LESS - ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION $ 68,585 AMOUNT TO BE RAISED BY TAXATION $ 210,500 ADD-8% FOR COLLECTION LOSSES AND COSTS 18,304 TOTAL TAXATION LEVY FOR BOND PRINCIPAL AND INTEREST $ 228,804 TOTAL GENERAL FUND APPROPRIATIONS 515,698.151 • LESS - ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION $11,950,150 AMOUNT TO BE RAISED BY TAXATION $3,748,001 ADD-8% FOR COLLECTION LOSSES AND COSTS 325,913 TOTAL TAXATION LEVIES - GENERAL FUND $4.073,914 • -22- ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT' TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION SECTION 3: That there be appropriated from the Mental Health Fund: 1500 MENTAL HEALTH SERVICES CENTER Regular salaries Director of Mental Health Services $ 23,800 $ NONE $ 23,800 Coordinator, Community Services $1,791/mo. 21,497 NONE 21,497 Principal Clerk Typist $ 740/mo. 8,882 NONE 8,882 Provision for Compensation Adjustments 532 532 NONE 109 Temporary salaries 315 NONE 315 202 Printing and,binding 300 300 NONE 214 Services to maintain office equipment 100 100 NONE 229 Professional services (psychologist and psychiatrist) 2,500 2,500 NONE 231 Electricity 523 523 NONE 233 Telephone and telegraph 2,500 2,500 NONE 241 Travel expense 1,000 1,000 NONE 242 Automobile allowance 450 450. NONE 245 Postage 200. 200 NONE 284 Membership dues 365 365 NONE 288 Rent 6,050 5,017 1,033 289 Copy machine charges 2,100 2,100 NONE 302 Books and other publications 200 200 NONE 345 office supplies 525 525 NONE 402 Contingencies 533 533 NONE 403 Employer's pension contribution (IMRF) 7,696 NONE 7,696 410 Debt service 6,560 NONE 6,560 420 Medical Insurance 1,465 1,465 NONE 421 Life Insurance 165 165 NONE 423 Other insurance 485 485 NONE 1506 PRE-SCHOOL SERVICES i Contractual services 34,500 NONE 34,500 1511 CHILD/ADULT OUT -PATIENT COUNSELING , 229 Contractual services 49,500 NONE 49,500 1516 CRISIS SERVICES I 229 Contractual services 69,000 NONE 69,000 1521 EDUCATION AND TRAINING NONE 10,000 229 Contractual services 10,000 1526 ADDICTIVE SUBSTANCE ABUSE . 229 Contractual services 52,500 NONE 52,500 '} 1531 SUSTAINING CARE SERVICES 229 Contractual services .20,400 NONE 20,400 1536 VOCATIONAL AND WORK ACTIVITY 229 Contractual services 12,600 12,600 NONE q 1541 PROGRAM EVALUATION s 229 Contractual services 2,500 NONE 2,500 I TOTAL APPROPRIATION $ 339,743 6 r LESS - ESTIMATED RECEIPTS FROM SOURCES t OTHER THAN TAXATION $ 31,560 - AMOUNT TO BE RAISED BY TAXATION $ 308,183 ADD - 8% FOR COLLECTION LOSSES AND COSTS 26,798 J 4 TOTAL TAXATION LEVY FOR MENTAL HEALTH FUND $ 334.981 -23- ACCOUNT NUMBER TOTAL APPROPRIATION SECTION 4: That there be appropriated from the 1600 ADMINISTRATION �l Regular salaries Library Director Librarian III (50%) Librarian II (P.T.) Librarian Library Assistant 11 Principal Clerk Typist Bookmobile Driver Clerk Provision for compensation log Temporary salaries 202 Printing 233 Telephone and telegraph 241 Travel expense 245 Postage 284 Membership dues 288 Rentals 289 Copy machine charges 345 Office supplies 402 Contingencies 410 Debt service 420 Medical Insurance 421 Life Insurance 423 Other insurance 1605 101 • 109 211 214 215 216 232 235 283 303 310 312 320 324 328 340 ME • log 345 346 MAINTENANCE - Regular salaries 1 Maintenance Mechanic 1 Maintenance Mechanic Custodian Custodian (P.T.) Janitress (P.T.) Provision for compensation Temporary salaries Services to maintain buildings Services to maintain office equipment Services to maintain automotive equipment Services to maintain other equipment Gas Water Laundry Chemicals Gas, oil, antifreeze Janitorial supplies Material to maintain building Material to maintain automotive equipment Material to maintain other equipment Minor equipment and tools Public Library Fund: @ $ 653/mo. @ $ 294/mo. @ $1,201/mo. @ $ 902/mo. @ $ 802/mo. @ $ 6001mo. adjustments @ $1,058/mo. @ $ 996 /mo. @ $ 740'mo . @ $ 462'mo. @ $ 338/mo. adjustments ADULT SERVICES Regular salaries Librarian III @ $1,361/mo. Librarian II @ $1,201/mo. 2 Librarians I @ $1,152/mo. Librarian I @ $1,058/mo. Librarian I (P.T.) @ $- 532/mo. Library Assistant 1 @ $ 832/mo. Library Assistant I (P.T.) @ $ 385/mo. Library Assistant I (P.T.) C@ $ 299/mo. Library Assistant I (P.T.) @ $ 287/mo. Principal Clerk @ $ 802/mo. General Clerk Typist @ $ 680/mo. Provision for compensation adjustments Temporary salaries Office supplies Library supplies 27,900 7,831 3,525 14,414 10,827 9,631 7 ,•200 398 3,220 2,625 9,600 2,000 6,000 650 500 7,350 1,575 5,000 26,000 15,000 1,000 5,473 12,693 11,954 8,882 5,551 4,059 202 4,500 3,600 750 500 4,000 7,500 400 50 350 325 1,600 1 , 250 150 2,000 400 16,333 14,414 27,646 12,693 6,386 9,986 4,622 3,595 3,451 9,631 8,159 538 17,538 250 2,000 ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION NONE NONE NONE NONE NONE NONE NONE 398 3,220 2,625 9,600 2,000 6,000 NONE NONE 7,350 NONE 5,000 NONE NONE NONE 4,386 NONE NONE NONE NONE NONE 202 NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE 538 NONE NONE. 2,000 TO BE RAISED BY TAXATION 27,900 7,831 3,525 14M4 10,827 9,631 7,200 NONE NONE NONE NONE NONE NONE 650 500 NONE 1,575 NONE 26,000 15,000 1,000 1,087 12,693 11,954 8,882 5,551 4,059 NONE 4,500 3,600 750 500 4,000 7,500 400 50 350 325 1,600 1,250 150 2,600 400 16,333 14,414 27,646 12,693 6,386 9,986 4,622 3,595 .3,451 9,631 8,159 NONE 17,538 250 NONE -24- ACCOUNT NUMBER 1615 CHILDREN'S SERVICES 101 Regular salaries Librarian III (50%) Librarian I Library Assistant Librarian I (P.T.) Library Assistant I (P.T.) Provision for compensation 109 Temporary salaries 345 Office supplies 346 Library supplies 1620 CIRCULATION DEPARTMENT 101 Regular salaries Library Assistant II General Clerk General Clerk Principal Clerk General Clerk General Clerk General Clerk (P.T.) General Clerk (P.T.) General Clerk Typist Clerk Typist (P.T.) Page III (P.T.) Page III (P.T,) Provision for compensation 109 Temporary salaries 270 Data Processing Service 345 Office supplies 346 Library supplies 1630 TECHNICAL SERVICES W Regular salaries Librarian III Librarian 11 Librarian I Library Assistant I Library Assistant 1 Library Processing Clerk General Clerk Typist General Clerk Typist General Clerk General -Clerk (P.T.) Clerk Typist (P.T.) Provision for compensation 109 Temporary salaries 204 Library binding 299 Contractual services N.O.C. 345 Office supplies 346 Library supplies ,a KIM 109 211 033 8 307 320 NORTH BRANCH Regular salaries Librarian 11 Library Assistant I (P.T.) Library Assistant 1 (P.T.) Provision for compensation Temporary salaries Services to maintain building Telephone and telegraph -. TOTAL APPROPRIATION ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION TO BE RAISED BY TAXATION @ $ 652/mo. $ 7,831 $ NONE $ 7,831 @ $1,058/mo. 12,693 NONE 12*693 @.$ 802/mo. 9,631 NONE 9,631 @ $ 480/mo. 5,765 NONE 5,765 @ $ 296/mo. 3,553 NONE 3,553 adjustments 182 182 NONE 5,252 NONE 5,.252 75 NONE 75 300 300 NONE $ 996/mo. 11,954 NONE 11,954 @ $ 740/mo. 8,882 NONE 8,882 @ $ 709/mo. 8,514 NONE 8,514 @ $ 770/mo. 9,237 NONE 9,237 @ $ 623/mo. 7,476 NONE 7,476 @ $ 650/mo. 7,805 NONE 7,805 @ $ 320/mo. .3,849 NONE 3,849 @ $ 235/mo. 2,818 NONE 2,818 @ $ 770/mo. 9,237 NONE 9,237 @ $ 190/mo. 2,277 NONE 2,277 @ $ 368/mo. 4,413 NONE 41,413 @ $ 135/mo. 1,623 NONE 1,623 adjustments 364 364 NONE 3,692 NONE 3,692 3,750 3,750 NONE 100 NONE 100 6,000 6,000 NONE @ $1,416/mo. 16,990 NONE 16,990 @ $1,305/mo. 15,662 NONE 15.,662 @ $1,201/mo, 14,414 NONE 14,4i4 @ $ 883/mo. 10,601 NONE 10,601 @ $ 802/mo. 9,631 NONE 9,631 @ $ 785/mo. 9,422 NONE 9,422 @ $ 680/mo. 8,159 NONE 8,159 @ $ 650/mo.. 7,805 NONE 7,805 @ $ 650/mo. 7,805 NONE 7,805 @ $ 235/mo. 2,818 NONE 2,818 @ $ 493/mo. 5,917 NONE 5,917 adjustments 505 505 NONE 3,800 NONE 3,800 3,500 3,500 NONE 281000 16,18o 11,820 250 NONE 250 3,000' 3,000 NONE @ $1,254/mo. @ $ 53 5 Imo . @ $ 493/mo. adjustments Rentals Fuel for heating Materials to maintain building 1645 SOUTH BRANCH 101 Regular salaries Librarian it Library Assistant 1 (P.T.) General Clerk (P.T.) Provision for compensation 15,045 NONE 15,045 6,420 NONE 6,420 5,922 NONE 5,922 125 125 NONE 7,704 NONE 7,704 200 200- NONE 200 200 NONE 6048o 6,48o NONE 750 750 NONE 100 100 NONE @ $1,254/mo. 15,045 NONE 15,045 @ $ 442/mo. 5,302 NONE 5,302 @ $ 327imo. 3,925 NONE 3,925 adjustments 112 112 NONE -25- ESTIMATED RECEIPTS FROM SOURCES TO BE AC601JNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 1645 SOUTH BRANCH (continued) 109 Temporary salaries $ 3,422 $ NONE $ 3,422 211 Services to maintain building 50 50 NONE 233 Telephone and telegraph 200 200 NONE 288 Rentals MOO MOD NONE 320 Material to maintain building 50 50 NONE t02 SUNDAY SERVICE Contingencies 9,500 9,500 NONE 1655 WEST SIDE SERVICE 101 Regular salaries Librarian II @ $1,254/mo. 15,045 NONE 15,045 General .C�lerk Typist' @ $ 623/mo. 7,476 NONE 7,476 Provision for compensation adjustments 104 104 NONE 109 Temporary salaries 3,276 NONE 3,276 211 Services to maintaln building 100 100 NONE 233 Telephone and telegraph 200 200 NONE 288 Rentals 6,000 6,000 NONE 307 Fuel for heating 850 850. NONE 320 Material to maintain building 50 50 NONE 1670 SYSTEM INTERLIBRARY LOAN SERVICES 101 Regular salaries Librarian I @ $1,017/mo. 12,207 12,207 NONE Principal Clerk Typist @ $ 740'mo. 8,882 8,882 NONE Library Assistant I (P.T.) @ $ 442/mo. 5,302 5,302 NONE General Clerk @ $ 680/mo. 8,159 8,159 NONE General Clerk @ $ 650/mo. 7,805 7,805 NONE General Clerk Typist (P.T.) @ $ 623/mo. 7,476 7,476 NONE Principal Clerk @ $ 709/mo. 8,514 8,514 NONE General Clerk Permanent (P.T.) @ $ 411/mo. 4,931 4,931 NONE General Clerk Permanent (P.T.) @ $ 135/mo. 1,623 1,623 NONE Provision for compensation adjustments 299 299 NONE '09 Temporary salaries 2,990 2,990 NONE • 14 Services to maintain office equipment 300 300 NONE 233 Telephone and telegraph 5,000 5,000 NONE 245 Postage 1,000 1,000 NONE 289 Copy machine charges 250 250 NONE 345 Office supplies 4,723 4,723 NONE 42.0 Medical Insurance 1,000 1,000 NONE 421 Life Insurance 100 1.00 NONE 515 Office machinery and equipment 500 500 NONE 525 Books 2,500 2,500 NONE 1680 CAPITAL OUTLAY 503 Improvements other than buildings 2,500 NONE 2,500 515 Office machinery and equipment 1,000 1,000 NONE 525 Books 90,000 NONE 90,000 526 Films 6,000 NONE 6,000 527 Periodicals 13,000 NONE 13,000 528 Phonograph recordings 3,000 NONE 3,000 529 Framed prints 1,000 NONE 1,000 TOTAL APPROPRIATION $ 979.743 LESS - ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION AMOUNT TO BE RAISED BY TAXATION ADD - 8'5 FFOR COLLECTION LOSSES AND COSTS • TOTAL TAXATION LEVY FOR PUBLIC LIBRARY FUND $ 191,532 $ 788,211 68,54o $ 856,751 -26- ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION SECTION 5: That there be appropriated from the Playground and Recreation Fund: 1700 ADMINISTRATION Regular salaries �1 Director of Parks, Recreation and Forestry (372°/) $ 9,413 $ NONE $ 9,413 Superintendent of Recreation (75%) @ $1,647/mo. 14,826 NONE 14,826 Business Manager (750%) @ $1,827/mo. 16,445 NONE 16,445 Recreation Supervisor 1 (75%) @ $1,201/mo. 10,810 NONE 10,810 2 Recreation Supervisors 1 (4 mos.) (75%) @ 1,017/mo. 3,051 NONE 3,051 2 Principal Clerk Typists (75%)@ $ 832/mo. 14,979 NONE 14,979 Principal Clerk Typist (377'0/.) @ $ 832/mo. 3,745 NONE 3,745 Principal Clerk Typist (372%) @ $ 709/mo. 3,193 NONE 3,193 Duplicating Machine Operator (75°/) @ $ 770/mo. 6,928 NONE 6,928 General Clerk Typist (75%) @ $ 650/mo. 5,854 NONE 5,854 General Clerk Typist (9 mos.) (750%) @ $ 623/mo.. 4,205 NONE 4,205 Provision for compensation adjustment 441 NONE 441 109 Temporary salaries 7,830 NONE 7,830 202 Printing and binding 2,700 2,700 NONE 214 Services to maintain office equipment 975 975 NONE 216 Services to maintain other equipment 122 122 NONE 224 Medical and hospital services 750 750 NONE 233 Telephone 378 378 NONE- 240 Tuition (training) 394 394 NONE 241 Travel expense 1,815 11815 NONE 242 Automobile allowance 1,512 1,512 NONE 243 Rental of automotive equipment 1,595 1,595 NONE 5 Postage 3,195 1,233 1,962 4 Membership dues 544 544 NONE 285 Reception expense 225 225 NONE 299 Other contractual services 1,932 1,932 NONE 302 Books and other publications 89 89 NONE 345 Office supplies 4,928 NONE 4,928 402 Contingencies 1,218 1,218 NONE 420 Medical Insurance 7,824 7.,824 NONE 421 Life Insurance 1,079 1,079 NONE 423 Other insurance 3,627 3,627 NONE 1701 INTEREST ON TAX ANTICIPATION WARRANTS 410 Debt service 17,747 NONE 17,747 1705 BOAT RAMP 101 Regular salaries Recreation Supervisor @ $1,152/mo. (1 mo.) 1,152 1,152 NONE 109 Temporary salaries (boat ramp attendants, etc.) 4,156 4,156 NONE 212 Services to maintain boat ramp 19814 1,814 NONE 315 Regulatory supplies (permit plates, etc.) 270 270 NONE 328 Materials to maintain other equipment 3,836 3,836 NONE 355 Recreation supplies 324 324 NONE 1710 BEACHES 101 Regular salaries Special Facilities Manager @ $1,531/mo. (1 mo.) 1,531 NONE. 1,531 Recreation Leader @ $1•,152/mo. (5 mos.) 5,760 NONE 5,760 �)2 Overtime 294 294 NONE 109 Temporary salaries (supervisors, lifeguards, beachcombers, token inspectors, etc.) 42,159 42,159 -NONE 201 Advertising 270 270 NONE 212 Services to maintain beaches 3,859 452 3,407 216 Services to maintain equipment 236 236 NONE 231 Electricity 525 525 NONE 233 Telephone 299 299 NONE 242 Automobile allowance 263 263 NONE 283 Laundry and cleaning "53 53 NONE 299 Other contractual services (lifeguard examinations) 236 236 NONE 304 Clothing (for lifeguards) 967 NONE 967 -27- ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 1710 BEACHES (continued) 312 Janitorial supplies $ 270 $ NONE $ 270 315 Regulatory supplies (beach tokens) 648 NONE 648 328 Materials to maintain other equipment 351 NONE 351 330 Medical supplies 216 NONE 216 34 Office supplies 176 NONE 176 Recreation supplies 108 NONE 108 j, Other commodities, N.O.C. 2,468 NONE 2,468 402 Contingencies 213 213 NONE 423 Insurance 216 NONE 2.16 1720 DAY CAMP 101 Regular salaries Recreation.Supervisor II (1 mo.) @ $1,305/mo. 1,305 1,305 NONE 1*09 Temporary salaries 1 Day Camp Director, 8 Group Counselors, 1 Day Camp Secretary and 2 Assistant Day Camp Leaders 13,568 13,568 NONE 201 Advertising 540 540 NONE 243 Rental of automotive equipment 138 138. NONE 245 Postage 78 78 NONE 299 Other contractual services, N.O.C. (bus transport) 5,025 5,025 NONE 306' Food 2,258 2,258 NONE 330 Medical supplies 60 60 NONE 345 Office supplies 137 137 NONE 355 Recreation supplies 2,721 2,721 NONE 423 Other insurance (campers' liability) 460 460 NONE 1721 AQUATICS'DAY CAMP 109 .Temporary salaries 6,582 6,582 NONE 201 Advertising 108 108 NONE 245 Postage 36 36 NONE 299 Other contractual services 27 27 NONE 4 Clothing 324 324 NONE Food 216 216 NONE Material to maintain other equipment 378 378 NONE 345 Office supplies 72 72 NONE 355 Recreation supplies 540 540 NONE 1740 SUMMER PLAYGROUND ACTIVITIES 101 Regular salaries Recreation Supervisor 111 (3 mos.) @ $1,416/mo. 4,248 NONE 4,248 Recreation Leader I1 (2 mos.) @ $1,017/mo. 2,034 NONE 2,034 109 Temporary salaries - playleaders, etc. 28,459 NONE 28,459 201 Advertising 115 NONE 115 216 Services to maintain other equipment 162 NONE 162 242 Automobile allowance 352 NONE 352 299 Other contractual services 1,199. NONE 1,199 304 Clothing 500 NONE 500 330 Medical supplies 195 NONE 195 345 Office supplies 816 NONE 816 355 Recreation supplies 6,596' NONE 6,596 402 Contingencies 138 . 138 NONE 1745 CLUB ACTIVITIES 102 Overtime 150 NONE 150 109 Temporary salaries - instructors 3,900 NONE 3,900 201 Advertising 60 NONE 60 245 Postage 150 NONE 150 288 Rentals (gymnasiums). 5,745 NONE 5,745 299 Other contractual services 370 NONE 370 Office supplies 135 NONE 135 Recreation supplies 1,855 NONE 1,855 399 Other commodities 660 NONE 660 1750 NATURAL ICE RINKS 101 Regular salaries Recreation Supervisor•I @ $1,152/mo. 2,304 NONE 2304 109 Temporary salaries (Ice Rink Attendants, etc.) 7,063 NONE 7,063 231 Electricity 290 290 NONE 299 Other contractual services 50 50 NONE 307 Fuel for heating 300 .300 NONE 328 Materials to maintain other equipment 120 120 NONE 345 Office supplies 45 45 NONE ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT' TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 1750 NATURAL ICE RINKS (continued) 355 Recreation supplies $ 50 $ 50 $ NONE 399 Other commodities 50 50 NONE 1751 JAMES TOBOGGAN AND SKI PROGRAMS 101 Regular salaries Special Facilities Manager (1 mo.) @ $1,531/mo. 1,531 1,531 NONE Recreation Supervisor 1 (4 mos.) @ $1,152/mo. 4,608 4,608_ NONE 109 Temporary salaries 17,976 17,976 NONE 216 Services to maintain other equipment 200 200 NONE 231 Electricity 2,000 2,000 NONE 233 Telephone 300 300' NONE 235 Water 350 '350 NONE 242 Auto allowance 180 180 NONE 299 Other contractual services 800 800 NONE 307 Fuel for heating 400 400 NONE 328 Materials to maintain equipment 500 500 NONE 402 Contingencies 27 27 NONE 1755 SPECIAL PROGRAMS 101 Regular salaries Recreation Supervisor 11 (1 mo.) @ $1,305/mo. 1,305 NONE 1,305 102 Overtime 200 200 NONE 109 Temporary salaries (leaders, etc.) 9,265 NONE 9,265 288 Rentals 1,620 NONE 1,620 299 Other contractual services 5,050 NONE 5,050 306 Food 150 NONE 150 345 Office supplies 165 NONE 165 355 Recreation supplies 2,050 NONE 2,050 399 Other commodities 4,375 NONE 4,375 402 Contingencies .15,564 15,564 NONE 1760 INDOOR PROGRAMS Regular salaries Recreation Supervisor ill (3 mos.) @ $1,416/mo. 4,248 NONE 4,248 109 Temporary salaries (leaders, etc.) 10,930 NONE 10,930 242 Automobile allowance. 90 NONE 90 288 Rentals (gymnasiums) 1,320 NONE 1,320 299 Other contractual services 29000 NONE 2,000 345 Office supplies 180 NONE 180 355 Recreation supplies 5,270 NONE ' 5,270 402 Contingencies 19 NONE 19 1765 SENIOR CITIZENS.PROGRAM 101 Regular salaries Recreation Supervisor 11 @ $1,305/mo. 15,662 NONE 15,662 Recreation Leader 11 @ $1,102/mo. 13,231 NONE 13,231 General Clerk Typist @ $ 650/mo. • 7,805 NONE 7,805 Recreation Custodian @ $ 902/mo. 10,827 NONE- 10,827 102 Overtime 4,805 4,805 NONE 109 Temporary salaries (program leaders), etc. 13,496 NONE 13,496 231 Electricity 5,897 NONE 5,897 232 Gas 1,470 NONE 1,470 233 Telephone 450 NONE 450 242 Automobile allowance 720 NONE 720 245 Postage 780 NONE -780 299 Other contractual services 2,619 NONE 2,619 306 Food 572 NONE 572 312 Janitorial supplies. 486 NONE 486 " Materials to maintain building 373 NONE 373 3 00 Materials to maintain equipment 108 NONE 108 05 Office supplies 440 NONE 440 355 Recreation supplies 572 NONE '572 402 Contingencies 769 769 NONE 1770 SPORTS LEAGUES 101 Regular salaries Recreation Supervisor 1 (10 mos.) @ $1,017/mo. 100170. NONE 10,170 109 Temporary salaries (Instructors and Officials) 6,361 NONE 6,361 231 Electricity 2,106 NONE 2,106 -29- ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT' TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 1770 SPORTS LEAGUES (continued) "232 Gas $ 400 $ NONE $ 400 233 Telephone 228 NONE 228 242 Automobile allowance 70 NONE -- :•70 299 Other contractual services 3,542 NONE 3,542 312 Custodial supplies 100 NONE 100 Office supplies 60 NONE 60 I 0- Recreation supplies 3,553 NONE 3,553 402 Contingencies 333 NONE 333 1771 EVANSTON SPORTS ASSOCIATION PROGRAMS 109 Temporary salaries (Directors of Activities) 5,025 NONE 5,025 242 Auto allowance .90 90 NONE 245. Postage 175 175 NONE 288 Rentals (gymnasiums) 1,200 1;200 NONE 299 Other contractual services 13,642 13,215 . 427 345 Office supplies 160 160 NONE 355 Recreation supplies 4,360 4,360 NONE 1790 CAPITAL OUTLAY 1 Electric Typewriter 595 595 NONE 4 Office Desks 450 450 NONE 1 Portable Typewriter (manual) 185 185 NONE 2 4-Drawer File Cabinets 230 230 NONE 1 Blackout Curtain 325 325 NONE 1 Nissen Parallel Bar W/Floating Counterbalance 935 935 NONE 1 Nissen Uneven Parallel Bar Conversion Kit 300 300 NONE 2 Gym Mats 480 480 NONE 1 Room Divider Curtain 1,900 1,900 NONE 2 Calephone P.A. Record Players 520 520 NONE 1 Sound System 500 500 NONE 2-Water Coolers 790 790 NONE 4 Holmin Power Megaphones 400 400 NONE 2 Record Players 205 205 NONE 2 Fibre Glass Life Boats 800 800 NONE 1 Athletic Field Line Marker 175 175 NONE 1 Draperies for Levy Center Stage 940 940 NONE 3 Electric Air Pumps 270 270 NONE TOTAL APPROPRIATION $ 565,053 LESS - ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION $ 199,590 AMOUNT TO BE RAISED BY TAXATION ADD - 80% FOR COLLECTION LOSSES AND COSTS TOTAL TAXATION LEVY FOR PLAYGROUND AND RECREATION FUND -30- $365,463 31,779 $397,242 ACCOUNT NUMBER TOTAL APPROPRIATION SECTION 6: That there be appropriated from the Community Building Fund: 1700 ADMINISTRATION isRegular salaries Director of Parks, Recreation and Fo (12 1%) . Superintendent of Recreation (25%) @ Business Manager (25%) @ Recreation Supervisor I. (25%) @ 2 Recreation Supervisors 1 (2 mos.) @ $1,017/mo. 2 Principal Clerk Typists (25%) @ Principal Clerk Typist (122%) @ Principal Clerk Typist Duplicating Machine Operator (25%) @ General Clerk Typist (25%) @ General Clerk Typist (9 mos.) (25%)@ Provision for compensation adjustmen 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 Tudtion (training) 241 Travel expense 242 Automobile allowance . 243 Rental of automotive equipment 245 Postage 284 Membership dues 285 Reception expense 4VOther contractual services 2 Books and other publications 345 Office supplies 402 Contingencies 420 Medical Insurance 421 Life Insurance 423 Other insurance 1701 INTEREST ON TAX ANTICIPATION WARRANTS 410 Debt service ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION TO BE RAISED BY TAXATION ores t ry $ 3,137 $ NONE $. 3,137 $1,647/mo. 4,t9}42 NONE 1, 203/mo. ;60 NONE 54,94222 3 ;60�+ (25%) 1,017 NONE 1,017 $ 832/mo. 4,993 NONE 4,993 $ 832/mo. 1,248 NONE 1,248 $ 709/mo. 1,064 NONE 1,064 $ 770/mo. 2,309 NONE 2,309 $ 650%mo. 1,951 NONE 1,951 $ 623/mo. 1,402 NONE 1,402 t 147 147 NONE 2,610 NONE 2,610 goo 900 NONE 325 311 14 40 4o NONE 250 250 NONE 126 NONE 126 131 131 NONE 605 605 NONE 504 504 NONE 531 531 NONE 1,065 NONE 1,065 181 181 NONE 75 75 NONE 644 644 NONE 29 29 NONE 1,642 NONE 1,642 4o6 NONE 406 2,608 2,608 NONE 359 359 NONE 1,209 1,209 NONE 1715 MASON PARK CENTER. 101 Regular salaries Recreation Leader (50%) @ $ 976/mo. Recreation Custodian.(25'/.) @ $ 802/mo. 231 Electricity 232 Gas 235 Water 299 Other contractual services 312 Janitorial supplies 328 Materials to maintain other equipment 345 Office supplies 355 Recreation supplies 402 Contingencies 1725 CROWN COMMUNITY CENTER 101 Regular salaries Recreation Supervisor 1. @ $1,017/mo. • Recreation Leader II @ $1,017/mo. Recreation Leader II @ $ 938/mo. Recreation Custodian @ $ 902/mo. 102 Overtime 109 Temporary salaries (Recreation Leaders) 231 Electricity 232 Gas 233 Telephone 235 Water 245 Postage 299 Other contractual services 5,916 NONE 5,916 5,860 NONE 5,860 2,407 NONE 2,407 446 NONE 446 368 NONE 368 135- NONE 135 53 NONE 53 86 NONE 86 27 NONE 27 33 NONE 33 232 NONE 232 61 61 NONE 12,207 NONE 12,207 12,207 NONE 12,207 11,260 NONE 11,260 10,827 NONE 10,827 446 NONE 446 4,038 NONE 49038 3,938 NONE 3,938 1,995 NONE 1,995 252 NONE 252 350 NONE 350 42 NONE 42 945 NONE 945 -31- ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 1725 CROWN COMMUNITY CENTER (continued) Clothing $ 500 $ NONE $ 500 312 Janitorial supplies 373 NONE 373 328 Materials to maintain other equipment 81 NONE 81 345 Office supplies 72 NONE 72 3 Recreation supplies g00 NONE 900 Contingencies 5,214 5,214 NONE 1730 CHANDLER LEISURE CENTER 101 Regular salaries Recreation Supervisor 111 (3 mos.) @ $1,416/mo. 4,248 NONE 4,248 Recreation'Supervisor I @ $1,017/mo. 12,207 NONE 12,207 Recreation Leader I @ $ 938/mo. 11,260 NONE 11,260 Recreation Leader I @ $ 902/mo. 10,827 NONE 10,827 Custodian @ $ 866/mo. 10,393 NONE 10,393 .Custodian (25%) @ $ 802/mo. 2,407 NONE 2,407 102 Overtime 525 525 NONE 109 Temporary salaries - recreation salaries 7,500 NONE 7,500 231 Electricity. 2,648 NONE 2,648 233 Telephone 441 NONE 441 245 Postage 42 NONE 42 299 Other contractual services 1,293 NONE 1,293 304 Clothing 500 NONE 500 307 Fuel for heating 3,780 NONE 3,780 312 Janitorial supplies 351 NONE 351 328 Materials to maintain other equipment 216 NONE 216 345 Office supplies 51 NONE 51 355 Recreation supplies 1,126 NONE 1,126 402 Contingencies 676 676 NONE 1735 FOSTER COMMUNITY CENTER 101 Regular salaries • Recreation Supervisor, 111 @ $1,416/mo. (3 mos.) 4,248 NONE 4,248 Recreation Supervisor I @ $1,058/mo. 12,693 NONE 12,693 Recreation Leader II @•$ 938/mo. 11,260 NONE 11,260 Recreation Leader 1 @ $ 902/mo. 10,827 NONE 10,827 Recreation Leader I @ $ 866/mo. 10,393 NONE 10,393 Recreation Leader 1 (50%) @ $ 976/mo. 5,860 NONE 5,860 2 Recreation Custodians @ $ 802/mo. 19,262 NONE 19,262 102 Overtime 1,212 1,212 NONE 109 Temporary salaries - recreation leaders 60,484 NONE 6,484 231 Electricity 7,768 NONE 7,768 232 Gas 368 NONE 368 233 Telephone 378 NONE 378 235 Water 250 NONE 250 245 Postage 120 NONE 120 299 Other contractual services 1,808 NONE 1,808 301 Agricultural and botanical supplies 70 NONE 70 304 Clothing 700 NONE 700 307 Fuel for heating 6,500 NONE 6,500 312 Janitorial supplies 1,317 NONE 1,317 328 Materials to maintain other equipment 648 NONE 648 345 Office supplies 50 50 NONE 355 Recreation supplies 1,073 65 1,008 402 Contingencies 673 673 NONE 1785 NICHOLS LIGHTED SCHOOL PROGRAM 101 Regular salaries Recreation Supervisor II (10 mos.) @ $1,305/mo. 13,050 NONE 13,050 . Recreation Leader II (10 mos. @ $1,017/mo. 10,170 NONE 10,170 109 Temporary salaries 22,701 11,000 11,701 202 Printing and binding 1,728 NONE '1,728 216 Services to maintain other equipment 336 NONE 336 233 Telephone 788 NONE 788 242 Automobile allowance 480 304 176 245 Postage 180 180 NONE 299 Other contractual services 945 945 NONE 306 Food 145 145 NONE 345 Office supplies 220 220 NONE 355 Recreation supplies 29295 2,295 NONE 402 Contingencies 411 411 NONE -32- ACCOUNT' NUMBER 1786 HAVEN LIGHTED SCHOOL 101 Regular salaries Recreation Supervisor 1 (10 mo.) (@ $1,017/mo. 109 Temporary salaries 0 Printing and binding 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 LESS - ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION AMOUNT TO BE RAISED BY TAXATION ADD - 80/. FOR COLLECTION LOSSES AND COSTS TOTAL TAXATION LEVY FOR COMMUNITY BUILDING FUND ESTIMATED RECEIPTS FROM SOURCES TO BE TOTAL OTHER THAN RAISED BY APPROPRIATION TAXATION TAXATION , $ 10,170 $ NONE $ 10,170 18,838 11,701 7,137 1,728 NONE 1,728 221 NONE 221 735 NONE 735 480 NONE 480 180 NONE 180 420 NONE 420 220 NONE 220 2,268 NONE 2,268 299 299 NONE: $ 390,268 $ 44,500 $ 345,768 30,067 $ 375,835 -33- ACCOUNT NUMBER TOTAL APPROPRIATION SECTION 7: That there be appropriated from the Parking System Fund: ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION TO BE RAISED BY TAXATION 180D PARKING LOT AND METER OPERATIONS Regular salaries Parking Meter Repairman @ $ 9791mo. $ 11,752 $ 11,752 $ NONE Parking Meter Repairman @ $1,0051mo. 12,064 12,064 NONE Parking Meter Collector @ $ 966/mo. 11,586 11,586 NONE 102 Overtime 1,000 1,000 NONE 109 Temporary salaries 1,100 1,100 NONE 212 Services to maintain parking lots 13,000 13,000 NONE 216 Services to maintain other equipment (ticket dispensers, etc.) 1,500 1,500. NONE 231 Electricity 9,000 9,000 NONE 233 Telephone and telegraph 275 275 NONE 243 Rental of automotive equipment 1,988 1,988 NONE 288 Rentals 20,000 20,000 NONE 289 Copy machine charges 30 30. NONE 299E Contractual services (parking lot and garage management) 40,000 40,000 NONE 304 Clothing 300 300 NONE 315 Licensing and regulatory supplies 2,400 2,400 NONE 320 Materials to maintain parking lots 2,300 2,300 NONE 328 Materials to maintain parking meters and other equipment 1,700 1,700 NONE 340 Minor equipment and tools 200 200 NONE 345 Office supplies 160 160 NONE 402. Contingencies 484 484 NONE 423 Other insurance (Parking lot liability) 1,125 1,125 NONE 1805 PARKING GARAGE OPERATIONS ^ 2 Services to maintain garage 7,500 7,500 NONE i 6 Services to maintain other equipment I (ticket dispensers, etc.) 1,100 1,100 NONE 231 Electricity 20,000 20,000 NONE 232 Gas 75 75 NONE 233 Telephone 275 275 NONE 235 Water 50 50 NONE 299 Contractual services (management fee) 26,000 26,000 NONE 312 Janitorial supplies 50 50 NONE ' 315 Licensing and regulatory supplies 1,000 1,000 NONE 320 Materials to maintain parking garage 500 500 NONE r 328 Materials -to maintain other equipment 400 400 NONE € 345 Office supplies 75 75 NONE 402 Contingencies 100 100 NONE I 423 Other insurance 2,000 2,000 NONE 1815 OTHER OPERATING EXPENSES 282 Fiscal agent services 63 63 NONE l 403 Transfer of employer's pension contribution to Illinois Municipal Retirement Fund 5,200 -5,200 NONE 420 Medical Insurance 1,900 1,900 NONE 421 Life Insurance 100 100 NONE 1820 DEBT SERVICE r T+IOA 196$ Parking Revenue Bonds 187,785 187,785 NONE 1830 CAPITAL OUTLAY 1 503 Improvements other than buildings 100,000 100,000 NONE .0 TRANSFERS a T+03B Mandatory transfer to improvement and extension account 61,200 61,200 NONE TOTAL APPROPRIATION $ 547,337 LESS - ESTIMATED RECEIPTS FROM SOURCES ' OTHER THAN TAXATION $ 547,337 AMOUNT TO BE RAISED .BY TAXATION $ NONE -34- ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT' TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION SECTI.ON 8: That there be appropriated from the Water Fund: 1�ADMINISTRATION WATER AND SEWER DEPARTMENT 1 i Regular salaries Water and Sewer Superintendent $ 25,500 $ 25,500 $ NONE Principal Clerk @ $ 849/mo. 10,188 10,188 NONE Principal Clerk Typist @ $ 832/mo. 9,986 9,986 NONE General Clerk (6 mos.) @ $ 740/mo. 4,440 4,440 NONE Building Custodian @ $ 847/mo. 10,17) 10,171 NONE 109 Temporary salaries 4,000 4,000 NONE 202 Printing and binding 100 100 NONE 203 Photographing and blueprinting 125 125 NONE 211 Services to maintain buildings (Se rvice Building) 50 50 NONE 214 Services to maintain office equipment 1,600 1,600 NONE 216 Services to maintain radio equipment 1,100 1,100 NONE 232 Gas 13,000 13,000 NONE 233 Telephone and telegraph 250 250 NONE 240 Tuition (outside training courses) 700 700 NONE 241 Travel expense 900 900 NONE 243 Rental of automotive equipment 3,421 3,421 NONE 245 Postage 4,500 4,500 NONE 284 Membership dues 170 170 NONE 288 Rentals (Sanitary District) 500 500 NONE .289 Copy machine charges 100 100 NONE 299 Other contractual se rvices 15,000 15,000 NONE 302 Books and other publications 250 250 NONE 312 Janitorial supplies. 300 300 NONE 320 Materials to maintain buildings 1,700 1,700 NONE 345 Office supplies 1,800 1,800 NONE 0 Photographic and drafting supplies 75 75 NONE 1 5 PUMPING 101 Regular salaries ' Plant Engineer (50%) @ $1,721/mo. 10,534 10,534 NONE Assistant Plant Engineer @ $1,361/mo. 16,333 16,333 NONE Maintenance Foreman @ $1,361/mo. 16,333 16,333 NONE Maintenance Mechanic II (50%) @ $1,234/mo. 7,405 7,405 NONE Maintenance Mechanic 11 @ $1,067/mo. 12,813 12,813 NONE 2 Water Plant Operators @ $1,139./mo. 27,332 27,332 NONE Water Plant Operator @ $1,035/mo. 12,418 12,418 NONE Water Plant Operator @ $1,165/mo. 13,978 13,978 NONE Water Plant Operator @ $1,173/mo. 14,082 14,082 NONE 2 Maintenance Mechanics I @ $ 993/mo. 23,836 23,836 NONE 102 Overtime 2,100 2,100 NONE 211 Services to maintain buildings 100 100 NONE 212 Services to maintain improvements other than buildings (intakes, etc.) 500 500 NONE 216 Services to maintain other equipment (pumps, etc.) 200 200 NONE 231 Electricity 68,000 68,000 NONE 232 Gas 22,000 22,000 NONE 233 Telephone and telegraph (line rental) 1,400 1,400 NONE 283 Laundry and other cleaning services 100 100 NONE 304 Clothing 125 125 NONE 310 Gasoline and oil 1,700 1,700 NONE 312 Janitorial supplies 400 400 NONE 320 Materials to maintain buildings 1,000 1,000 NONE 321 Materials to maintain improvements other than is buildings (intakes, etc,) 250 250 NONE Materials to maintain other equipment 6,500 6,500 NONE 349 Minor equipment and tools 450 450 NONE 1910 FILTRATION 101 Regular salaries Plant Engineer (50%) @ $1,721/mo. 10,534 10,534 NONE Assistant Plant Engineer @ $1,531/mo. 18,372 18,372 NONE Maintenance Foreman @ $1,361/mo, 16,332 16,332 NONE Maintenance Mechanic 11 (50%) @ $1,234/mo, 7,405 7,405 NONE Maintenance Mechanic 11 @ Water Plant Operator @ $1,251/mo. $1,156/mo. 15,018 15,018 NONE 13,874 13,874 NONE -35- ESTIMATED ' RECEIPTS FROM SOURCES TO BE ACCOUNT' TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION WATER AND SEWER DEPARTMENT (continued) 1910 FILTRATION (continued) 101 Regular salaries (continued) 2 Water Plant Operators @ $1,003/mo. $ 24,o86 $ 24,086 $ NONE Water Plant Operator @ $1,139/mo. 13,666 13,666 NONE Water Plant Operator @ $1,165/mo. 13,978 13,978 NONE • Maintenance Mechanic I @ $ 976/mo. 11,710 11,710 NONE Water Chemist @ $ 976/mo. 11,710 11,710 NONE Water Maintenanceman I @ $ 920/mo. 11,045 11,045 NONE Building Custodian @ $ 781/mo. 9,381 9,381 NONE 102 Overtime 2,000 20000 NONE 109 Temporary salaries (summer laborers) 1,200 1,200 NONE 216 Services to maintain other equipment (filters, etc.) 250 250 NONE 283 Laundry and other cleaning services 180 180 NONE 301 Agricultural and botanical supplies 300 300 NONE 303 Chemicals 75,000 75,000 NONE 304 Clothing 150 150. NONE 310 Gasoline and oil 100 100 NONE 312 Janitorial supplies 350 350 NONE 320 Materials to maintain buildings goo 900 NONE 328 Materials to maintain other equipment (filters, etc,) 5,500 5,500 NONE 330 Laboratory supplies 1,300 1,300 NONE 340 Minor equipment and tools 300 300 NONE 1915 DISTRIBUTION 101 Regular salaries Water Distribution and Sewer Supervisor @ $1,500/mo, (50%) 9,000 9,000 NONE Public Works Foreman II @ $1,302/mo, 15,624 15,624 NONE 2 Utility Service Mechanics @ $1,061/mo. 25,458 25,458 NONE Utility Service Mechanic @ $1,035'mo, 12,418 12,418 NONE Utility Service Mechanic Water Maintenanceman I @ $1,003/mo. @ $ 825/mo. 12,043 9,901 12,043 9,901 NONE NONE 2 Overtime 1,500 1,500 NONE 109 Temporary salaries (summer laborers) 2,200 2,200 NONE 211 Services to maintain improvements other than buildings (tanks) 45,000 45,000 NONE 212 Services to maintain improvements other than buildings (mains) 3,000 3,000 NONE 216 Services to maintain other equipment 200 200 NONE 243 Rental of automotive equipment 8,785 8,785 NONE 304 Clothing 250 250 NONE 320 Materials to maintain tanks 2,300 2,300 NONE 321 Materials to maintain mains 10,000 10,000 NONE 340 Minor equipment and tools 700 700 NONE. 1920 METER MAINTENANCE , 101 Regular salaries Meter Service Supervisor @ $1,088/mo. 13,056 13,056 NONE Water Meter Repairman @ $1,038/mo, 12,459 12,459 NONE . Water Meter Serviceman @ $1,011/mo. 12,126 12,126 NONE Water Meter Serviceman @ $ 976/mo. 11,710 11,710 NONE Water Meter Repairman @ $1,061/mo. 12,730 12,730 NONE Water Meter Reader @ $ 955/mo. 11,461 11,461 NONE Water Meter Reader @ $ 825/mo. 9,901 91901 NONE 102 Overtime 2,500 2,500 NONE 109 Temporary salaries 2,300 2,300 NONE 243 Rental of automotive equipment 5,270 5,270 NONE 304 Clothing 350 350 NONE Materials to maintain other equipment (meters and parts) 17,000 17,000 NONE 340 Minor equipment and tools 250 250 NONE 1925 SEWER MAINTENANCE 101 Regular salaries Water Distribution and Sewer Supervisor @ $1,500/mo. (50%) 9,000 9,000 NONE Public Works Foreman 11 @ $1,302/mo. 15,624 15,624 NONE Utility Service Mechanic @ $ 976/mo, 11,710 11,710 NONE Utility Service iechanic @ $1,061/mo. 12,730 12,730 NONE _36_ ACCOUNT' NUMBER WATER AND SEWER DEPARTMENT (continued) 1925 SEWER MAINTENANCE (continued) 101 Regular salaries (continued) Water Maintenanceman II $ 894/mo. Water Maintenanceman II n $ 976/mo. Water Maintenanceman 11 (a)$1,002/mo, Water Maintenanceman II C> $1,033/mo. Water Maintenanceman I $ 8251mo. Water Maintenanceman I $ 894/mo. Water Maintenanceman I $ 946/mo. 102 Overtime 109 Temporary salaries (summer laborers) 212 Services to maintain improvements other than buil.dings (sewers) 216 Services to maintain other equipment (sewer cleaning machines, etc.) 243 Rental of automotive equipment 303 Chemicals 304 Clothing 320 Materials to maintain improvements (sewers) 328 Materials to maintain other equipment 340 Minor equipment and tools 1935 .OTHER OPERATING EXPENSES 101 Provision for compensation adjustments 282 Fiscal agent services 299 Other contractual services 335 Merchandise for resale (meters, etc.) 401 Workmen's Compensation Insurance 402 Contingencies 403A Reimbursement of General Fund for administration expense 403B Transfer of employer's pension contribution to Illinois Municipal Retirement Fund Medical Insurance 1 Life Insurance 423 Other insurance 1945 DEBT SERVICE TOTAL APPROPRIATION ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION TO BE RAISED BY TAXATION $ 10,733 $ 10,733 $ NONE 11,710 11,710 NONE 12,022 12,022 NONE 12,397 12,397 NONE 9,901 9,901 NONE 10,733 10,733 NONE 11,357 11,357 NONE 2,200 2,200 NONE 2,500 2,500 NONE 7,000 7,000 NONE 200 200 NONE 10,125 10,125 NONE 150 150 NONE 150 150 NONE 10,000 10,000. NONE 1,500 1,500 NONE 750 750 NONE 1,000 1,000 NONE 595 595 NONE 5,000 5,000 NONE 12,000 12,000 NONE 35,000 35,000 NONE 865 865 NONE 125,000 125,000 NONE 92,000 92,000 NONE 28,000 28,000 NONE 1,800 1,800 NONE 10,950 10,950 NONE 7+1QA 1948 Water Revenue Bonds 126,750 126,750 NONE 410B 1955 Water Revenue Bonds 48,275 48,275 NONE 410C 1964 Water Revenue Bonds 182,270 182,270 NONE 410D 1972 Water Revenue Bonds - Series 1972 71,200 71,200 NONE 410E 1972 Water Revenue Bonds - Series 1973 109,275 109,275 NONE 196o CAPITAL OUTLAY Sewer replacements 100,000 100,000 NONE 2 Automobiles 2,600 2,600 NONE 1 Dump truck 6 wheeler 29,000 29,000 NONE 15 Barricades 500 .500 NONE 16 Fire extinguishers 600 600 NONE 1 Steam generator 750' 750 NONE 3 Pipe stoppers 500 500 NONE 1 Sewer inspection camera 7,085 7,085 NONE 1 Chlorine test kit 250 250 NONE 1 Lawn mower 125 125 NONE 1 Timing light g0 g0 NONE 1 Portable water pump goo goo NONE 1 Air tamper 650 650 NONE 1 Battery charger goo goo NONE 1 Laboratory autoclave 1,500 1,500 NONE •1 Ventilation fan 1,300 1,300 NONE 1 Pavement breaker 850 850 NONE 2 Calculators 360 360 NONE 1 Typewriter 300 300 NONE? -37- ESTIMATED �.+ RECEIPTS FROM SOURCES TO BE ACCOUNT { TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION WATER AND SEWER DEPARTMENT (continued) 1970 TRANSFERS IT-0-3 A Mandatory transfer -to depreciation account reserve $ 25,000 $ 25,000 $ NONE 402r Transfer to General Fund - return on Investment 960,000 960,000 NONE 403D Mandatory transfer to depreciation, improvement and extension account 10,020 10,020 NONE 403E Mandatory transfer to bond reserve account 30,000 30,000 NONE TOTAL APPROPRIATION $ 3,089,700 LESS - ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION $3,089,700 AMOUNT TO BE RAISED BY TAXATION $ NONE • ESTIMATED r RECEIPTS FROM SOURCES ACCOUNT' TOTAL OTHER THAN NUMBER APPROPRIATION TAXATION SECTION 9: That there be appropriated from the Federal General Revenue Sharing Fund: 25 O FEDERAL GENERAL REVENUE SHARING FUND: 2W Public Safety - Transfer to General Fund - Housing Rehabilitation $ 100,000 $ 100,000 2520 Public Transportation - Transfer to General Fund CTA Public Transportation Subsidy 150,000 150,000 2570 Financial Administration - Transfer to General Fund - 500 500 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 LESS - ESTIMATED RECEIPTS FROM SOURCES • OTHER THAN TAXATION AMOUNT TO BE RAISED BY.TAXATION • TO BE RAISED BY TAXATION $ NONE NONE NONE 1,535,000 1,535,000 NONE 100,000 100,000 NONE 500.,000 500,000 NONE $ 2,385,500 $ 2,385,500 $ NONE -39- ACCOUNT 4b NUMBER 2700 CROWN ICE CENTER Regular salaries -0 TOTAL APPROPRIATION SECTION 10: That there be appropriated_ from the Crown Ice. Center Fund: ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION TO BE RAISED BY TAXATION Special Facility Manager (10 mos.) (@ $1,531/mo. $ 15,310 $ 15,310 $ NONE Assistant Manager $1,102/mo. 13,224 13,224 NONE Program Coordinator $ 938/mo. 11,256 11,256 NONE Maintenance Technician (5) $ 976/mo. 11,712 11,712 NONE Custodian @ $ 746/mo. 8,880 8,880 NONE Director Instructional Program (5) $ 976/mo. 11,712 11,712 NONE Principal Clerk Stenographer $ 832/mo. 9,984 9,984 NONE 102 Overtime 500 500 NONE 109 Temporary salaries 59,742 59,742 NONE 201 Advertising 3,500 3,500 NONE 202 Printing and binding 3,500 3,500 NONE 216 Service maintenance equipment 3,000 3,000. NONE 229 Other professional services 4,000 4,000 NONE 231 Electricity 28,000 28,000 NONE 232 Gas 3,000 3,000 NONE 233 Telephone 2,500 2,500 NONE 235 Water 1,500 1,500 NONE 241 Travel and transportation 1,260 1,260 NONE 245 Postage 1,300 1,300 NONE 284 Memberships 125 125 NONE 299 Other contractual services 10,500 10,500 NONE 304 Clothing 1,200 1,200 NONE 312 Janitor supplies 500 500 NONE 315 Regulatory supplies 3,000 3,000: NONE 320 Materials to maintain building 1,000 1,000 NONE Materials to maintain equipment 500 500 NONE 48 Materials for resale 15,000 15,000 NONE 1 5 Office supplies 800 800 NONE 355 Recreation supplies 2,500 2,500 NONE 399 Other commodities 500 500 NONE 401 I.M.R.F. 16,268 16,268 NONE 402 Contingencies 908 908 NONE 420 Medical Insurance 1,932 1,932 NONE 421 Life Insurance 267 267' NONE 423 Other insurance 900 900 NONE 2745 DEBT SERVICE .410 Corporate Purpose Bonds, Series 1974 60,870 60,870 NONE 2760 CAPITAL OUTLAY ' 502 Buildings 500,000 500,000 NONE TOTAL APPROPRIATION $ 810,650 LESS - ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION AMOUNT TO BE RAISED BY TAXATION. • 41E. � $ NONE -40- ESTI1•UNIED RE CC I PTS A FROM SOURCES TOTAL OTHER, THAN' �t APPROPRIATION TAXATION SECTION 11: That there be appropriated from the Fi remen,'s Pension Fund: FOR FIREMEN'S PENSION FUND $ 707,166 $ 187,960� 19F TOTAL TAXATION LEVY FOR COLLECTION LOSSES ND COSTS TOTAL TAXATION LEVY FOR FIREMEN'S PENSION FUND SECTION 12: That there be appropriated from the Police Pension Fund: -FOR POLICE PENSION FUND $ 681,824 $ 258,500 8% OF TOTAL TAXATION LEVY FOR COLLECTION LOSSES AND COSTS TOTAL TAXATION LEVY FOR POLICE PENSION FUND SECTION 13:' That there be appropriated from the Illinois Municipal Retirement Fund: FOR ILLINOIS MUNICIPAL RETIREMENT FUND $ 1,023,72LE $ 137,220 8% OF TOTAL TAXATION LEVY FOR COLLECTION LOSSES AND COSTS TOTAL TAXATION LEVY FOR ILLINOIS MUNICIPAL RETIREMENT FUND SECTION 14: That the City Clerk shall make and file with the County Clerk of the County of Cook, in the State of Illinois, a duly certified copy of this ordinance, and such County Clerk is hereby directed to extend such taxes for collection in the manner and form required by law. SECTION 15: That this ordinance shall be in full force and effect from and after its passage and approval, and all ordinances or parts of ordinances in conflict herewith be and the same are hereby repealed, 1 NTRODU q) q u� �.~t,�'� 1975 TO BE RAISED BY TAXATION $ 519,206 45,148 $ 564,354 r $ 423,324 36,811 $ 460,135 $ 886,504 77,087 $ 963,591 r ,75 Mayor0. .% ATTEST:, City Clerk APPROVED AS TO FORM: RECORDED , 1975 CorporafAon Counsel -41-