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HomeMy WebLinkAboutORDINANCES-1977-001-O-77T � 1-0-77 AN ORDINANCE MAKING APPROPRIATIONS TO DEFRAY ALL NECESSARY EXPENSES AND LIABILITIES OF THE CiTY OF EVANSTON, COOK COUNTY, iLLINOIS, FOR THE FISCAL YEAR BEGINNING JANUARY 1, 1977, AND ENDING DECEMBER 31, 1977 BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF EV'ANSTON, COOK COUNTY, ILL INOIS: SECTION 1: That the sums set out below, or so much thereof, as may be authorized by law, be and the same are hereby appropriated to pay all necessary expenses and liabilities of the City of Evanston, Cook County, Illinois, for the fiscal year beginning January 1, 1977, and ending December 31, 1977: Such appropriations are hereby made for the following objects and purposes: SECTION 2: That there be appropriated from the General Corporate Fund: FOR CORPORATE PURPOSES: GENERAL GOVERNMENT DEPARTMENT: ACCOUNT �• TOTAL NUMBER APPROPR9ATiON 100 CiTY COUNCIL 101 Regular salaries Mayor $ 5,400 18 Aldermen 40,500 Expense allowance 850 �86 289 Copy machine charges 2,000 302_ Books and other publications 30 345 Office supplies 800 402 Contingencies 300 110 CITY MANAGER'S OFFICE 101 Regular salaries City Manager 39,900 2 Deputy City Managers 68,800 1 Technology Agent 26,450 1 Assistant to City Manager P $1,792/mo. 21,504 1 Assistant to City Manager n $1,413/mo. 16,956 1 City Manager's Secretary @ $1,353/iiio. 16,236 1 Principal Clerk Stenographer @ $ 975/mo. 11,700 i Principal Clerk Stenographer $ 903/mo. 10,836 Provision for Compensation Adjustments 2,300 109 Temporary salaries 2,850 21Li 'Services to maintain office equipment 300 229 Other professional services 5,000 241 Travel expense 2,185 243 Rental of automotive equipment 3,880 284 Membership dues ,1405 289 Copy machine charges 2,800 302 Books and other publications 300 345 Office supplies 1,600 350 Photographic and drafting supplies 50 402 • Contingencies 550 CITY CLERK 120_ MUNICIPAL RECORDS i01 Regularsalaries City Clerk 15,000 1 Secretary to City Clerk (8 rws,) P $ 7621fflo. 6,�a78 109 Temporary salaries 2,758 201 Advertising (legal notices) 2,000 202 Printing and binding (ordinances', 1,500 214 Services to maintain office equipiiient 200 ACCOUNT NUMBER CITY CLERK (continued) 120 MUNICIPAL RECORDS (continued) 241 Travel expense 284 Membership dues 02289 Copy machine charges 99 Other contractual services, N.O.C. 345 Office supplies 402 Contingencies 125 ELECTIONS 109 Temporary salaries 201 Advertising 202 Printing and binding (applications and ballots) 242 Automobile allowance (election judges) 288 Rentals (polling places) 299 Contractual services 305 Election supplies 402 Contingencies 130 LAW DEPARTMENT 101 Regular salaries Corporation Counsel 1 City Attorney 1 Assistant City Attorney 1 Assistant City Attorney (10::rnos. ) 1 Principal Clerk Stenographer 1 General Clerk Typist 109 Temporary salaries 214 Services to maintain office equipment 223 Legal services (contingent counsel) 241 Travel expense (litigation and conferences) 242 Auto allowance •281 Court costs and litigation expenses 284 Membership dues 289 Copy machine charges 299 Other contractual services 302 Books and other publications 345 Office supplies 402 Contingencies 14o PERSONNEL DEPARTMENT 101 Regular salaries Personnel Director 1 Personnel Assistant 11 (50%,) 1 Personnel Assistant 1 (50%) 1 General Clerk Typist 3 Commissioners 109 Temporary salaries 201 Advertising 202 Printing and binding 214 Services to maintain office equipment 224 Medical and hospital services (job applicants.) 229 Other professional services 2.40 Tuition (outside training courses) 241 Travel expense 2.43 Rental of automotive equipment 284 Membership dues 289 Copy machine charges 299 Other contractual services •302 Books and other publications (including tests) 345 Office supplies 399 Other commodities 402 Contingencies .145 COMPREHEI<SIVE EMPLOYMENT AND TRAINING ACT 101 Regular salaries 1 Personnel Analys'L 1 General Clerk Typist 67 Job Slots 102 Overtime pay @ $1,656/mo. @ $1,470/mo. @ $ 867/mo. @ $ 732/mo. @ $ 903 /ino . @ $ 833Imo. @ $ 701/mo. @ $ 480/yr. @ $1,1(32/mo, (P $ 701 /Imo . TOTAL APPROPRIATION 3115 50 100 800 750 100 22,225 400 500 364 2,730 16,000 1,820 200 12,600 25,450 19,872 14,700 )o,4o4 8,784 300 l00 19,000 400 588 9,500 636 700 4,0oo 1,200 350 100 24,750 5,418 4,998 8,412 1,44o 1,500 6,000 1,600 300 2,300 14,300 3,000 850 765 350 84o 3p20o 2,000 700 1,000 700 14,304 8,412 642,530 500 - 2 ACCOUNT NUMBER 15 COMPREHENSIVE EMPLOYMENT AND TRAINING ACT (continued) 109 Temporary sal a r i es 201 Advertising 224 Medical and Hospital services 240 Tuition reimbursement 0-2 42 Travel allowance 99 Other contractual.services 304 Clothing 345 Office supplies 423 Medical Insurance 430 Pension contributions 150 MANAGEMENT DEVELOPMENT/UPWARD MOBILITY GRANT 101 Regular salaries 1 Personnel Assistant 11 (50%) 1 Personnel Assistant 1 (50%) 240 Tuition reimbursement 241 Travel 299- Other contractual services 302 Books and other publications 345 Office supplies 402 Contingencies 155 DEPARTMENT OF EMPLOYEE SAFETY 101 Regular salaries Safety Director 1 Principal Clerk Stenographer Less: Amount to be Charged to Civil Defense 702 Printing 216 Services to maintain radio equipment 241 Travel expense 243 Rental of automotive equipment �45 Postage z84 Memberships 288 Rentals 289 Copy machine charges 302 Publications 340 Minor tools and equipment 345 Office supplies 350 Photographic and drafting supplies 399 Commodities, NOC 402 Contingencies FINANCE DEPARTMENT 160 ADMINISTRATION 101 Regular salaries Finance Director and Comptroller 1 Assistant to the Finance Director l Principal Clerk Stenographer 201 Advertising (publishing financial reports) 202 Printing and binding (public reporting) 2.14 Services to maintain office equipment 229 Other professional services 241 Travel expense 243 Rental of automotive equipment 284 Membership dues 289 Copy machine charges 302 Books and other publications 345 office supplies 402 Contingencies • 165 TREASURER 101 Regular- salaries City Treasurer 1 0 COLLECTOR 101 Regular salaries i License and Measures Inspector I Cash Receipts Clerk 1 General Clerk. 1 General Cleric @ $ 903/mo. @ $ 883/mo. P $ 798/mo. P $1,595/mo. @ $ 937/mo. @ $1,167/mo. 00 $ 884/rrK) . P 83 3 /nn7. fa) 850hno. TOTAL APPROPR IAT ION 93,790 200 670 5,000 54o 8,000 2,500 350 35,000 97.., 363 5,418 4,998 2,219 250 800 1,500 150 347 21,700. 9,576 (970) 700 120 618 1,76o 4o 685 450 300 800 400 500 400 400 400 29,000 19,140 11,M4 2,100 2,600 90 1,100 610 1,120 230 1,420 260 500 800 700 14,o04 10,608 9,9% 10,200 _3_ ACCOUNT NUMBER FINANCE DEPARTMENT (continued) 170 COLLECTOR (continued) 109 Temporary salaries 214 Services to maintain office equipment 1 Travel expense 4 Membership dues 289 Copy machine charges 315 Licensing and regulatory supplies 345 Office supplies 175 ACCOUNTING 101 Regular salaries , 1 Chief Accountant 1 Special Assessment Clerk 1 Bookkeeper 1 Accountant (10 mos.) 1 Principal Account Clerk V.General Clerk Typist 214 Services to maintain office equipment 229 Other professional services 241 Travel expense 284 Membership dues 289 Copy machine charges 302 Books and publications 345 Office supplies 18o PURCHASING 101 Regular salaries 1 Purchasing Agent 1 Principal Clerk 214 Services to maintain office equipment 241 Travel expense &84 Membership dues 289 Copy machine charges 345 Office supplies 185 AUDITING 221 Auditing services 190 DATA PROCESSING 101 Regular salaries 1 Data Processing Supervisor 1 Programmer Operator 1 Data Control Clerk 3 Keypunch Operators 216 Services to maintain equipment 229. Other professional services 240 Tuition - outside 241 Travel expense 284 'Membership dues 288 Rental of equipment 289 Copy machine charges 302 Books and other publications 340 Minor equipment and tools 345 Office supplies 402 Contingencies 300 DIRECTOR -OF COrMMUN I T'Y DEVELOPMENT • 101 Regular salaries Director of Development 214 Services to maintain office equipment 241 Travel expense 243 Rental of automotive equipment 284 Membership dues 289 Copy machine charges 302 Books and other publications 345 Office supplies 402 Cont i n.je rr-.1 es (@ $1,484/mo. C� $1,036/mo. C� $ 975/mo. 0 $1,145/mo. n $ 937/mo. (@ $ 884/mo. (� $1,721/mo. $ 987/mo. C@ $1,739/mo. n $1,470/mo. C@ $ 975/mo. C@ $ 903/mo. TOTAL APPROPRIATION 5,000 200 80 18 1,040 3,000 4,000 17,808 12,432 11,700 11,450 11,244 10,608 200 40 120 87 100 15 850 20,652 11,244 165 490 150 76o 725 . 18,500 20,868 17,640 11,700 32,508 250 500 700 50 145 53 , 083 100 50 50 5,000 1,000 28,600 70 2.50 1 , 2.30 20 400 80 160 125 ACCOUNT NUMBER TOTAL . APPROPRIATION 10 HOUSING AND REHABILITATION SERV.ICES 101 Regular salaries Director of Housing and Rehabilitation Services $ 21,600 1 Housing Consultant II $1,470/mo. 17,640 1 Housing Consultant I $1,242/mo. 14,904 • 1 Rehabilitation Specialist Cad $1,192/mo. 14,304 1 Principal Clerk Typist $ 937/mo. 11,244 Less: Reimbursement from C. D. Grant 1(149304) 109 Temporary salaries 2,200 201 Advertising 50 204 Printing and binding. 150 214 Services to maintain office equipment 50 229 Other professional services 700 240 Tuition 150 241 Travel expense 600 600 242 Automobile allowance 243 Rental of automotive equipment 1,14o 284 Membership dues 195 289 Copy machine charges 1,520 302 Books and -other publications 175 345 Office supplies 325 350 Photographic and drafting supplies 150 402 Contingencies 150 490 Relocation payments and assistance 95,500 320 PLANNING 101 Regular salaries Planning Director 29,000 1 Senior Planner C@ $1,725/mo. 20,700 1 Planner @ $1,298/mo. 15,576 1 Planner $1,192/mo. 14,304 2 Planning Draftsmen $1,298/mo. 31,152 1 Principal Clerk Stenographer @ $ 903/mo. 10,836 0109 Temporary salaries 3,600 201 Advertising 50 202 Printing and binding 2,500 203 Photographing and blueprinting 200 214 Services to maintain office equipment 150 241 Travel expense 1,200 243 Rental of automotive equipment" 910 284 Membership dues 335 1,560 289 Copy machine charges 299 Contractual services 200 302 Books and other publications 100 345 Office supplies 600 350 Photographic and drafting supplies 650 400 402 Contingencies 321 PRESERVATION COMMISSION 101 Regular salaries 1 Preservation Coordinator $1,000/mo. 12,000 1 Principal Clerk Typist (5) $ 766/mo. 9,192 109 Temporary salaries 1,500 202 Printing and binding 2,500 203 Photography 1,000 214 Services to maintain office equipment 50 2.29 Other professional services 7,000 6o0 2.40 Travel expense 80 245 Postage 284 Membership dues 25 89 W Copy machine charges 200 )02 Books and other publications 50 345 Off ice suppl ics 100 350 Photographic and drafting supplies 50 402 Contingencies 100 Less: Amount Chargeable to Other Appropriations' ' (29,192) 330 INISPECT IONS f PERMITS ADMINISTRATION TYT^ 101 Regular salaries 26,4o Director of Inspections and Permits 1 Executive Secretary Board of Examining Vrigineers (3) (7 $ 975/ma. (@ $ 50/yr. ea. 11,700 150 ACCOUNT TOTAL NUMBER APPROPRIATION 330 INSPECTIONS & PERMITS - ADMINISTRATION (continued) 202 Printing and binding $ 600 214 Service to maintain office equipment 70 22.9 Other professional services 400 241 Travel expense 1,292 43 Rental of automotive equipment 980 84 Membership dues 250 289 Copy machine charges 400 302 Books and other publications o 200 345 Office supplies 200 402 Contingencies 335 PROPERTY STANDARDS 101 Regular salaries 1 Assistant Director of Inspections and Permits @ $1,470/mo. 17,640 2 Property Standards Inspectors II @ $1,440/mo. 34,560 1 Property Standards Inspector I @ $1,323/mo. 15,876 1 Property Standards Inspector I @ $1,298/mo. 15,576 1 Property Standards Inspector I @ $1,242/mo. 14,904 1 Property Standards Inspector I @ $1,192/mo. 14,304 1 Principal Clerk @ $ 956/mo. 11,472 1 General Clerk Typist @ $ 867/mo. 10,404 1 General Clerk Typist @ $ 766/mo. 9,192 1 General Clerk Typist @ $ 732/mo, 8,784 214 Services to maintain office equipment 200 216 Services to maintain other equipment 725 241 Travel expense 1,700 243 Rental of automotive equipment 7,236 281 Court costs 600 284 Membership dues �V 75 289 Copy machine charges 800 289A Word processing equipment 3,800 Books and publications 200 •502 345 Office supplies 850 350 Photographic supplies 300 340 TECHNICAL CODES 101 Regular salaries 1 Assistant Director of Inspections and Permits @ $1,532/mo. 18,384 2 Structural Inspectors @ $1,353/mo. 32,472 1 Structural Inspector @ $1,298/mo. 15,576 1 Electrical Inspector II @ $1,532/mo. 18,384 1 Electrical Inspector I @ $1,298/mo. 15,576 1 Plumbing Inspector @ $1,298/mo, 15,576 1 Mechanical Inspector @ $1,413/mo. 16,956 1 Air Pollution Inspector @ $1,413/mo. 16,956 1 Permit Clerk @ $1,016/mo. 12,192 1 Principal Clerk Typist @ $ 766/mo. 9,192 1 Plan Examiner (10 mos.) @ $1,242/mo. 12,420 214 Services to maintain office equipment 75 216 Services to maintain radio equipment 700 229 Other professional services 250 241 Travel expense 1,000 243 Rental of automotive equipment 9,585 284 Membership dues 65 289 Copy machine charges 400 302 Books and publications 100 335 Merchandise for resale 500 340. Minor equipment and tools 100 • 345 Office supplies 1,000 350 Photographic supplies 100 3_50 AMENDMENTS AND APPEALS 101 Regular salaries i Assistant Director of Inspections and Permits @ $1,82;`/mo. 21,948 1 Appeals Officer @ $1,626/mo. 19,>12 1 Principal Clerk Typist @ $ 798/mo. 9,576 1 General Clerk Typist @ $ 701/mo, 8,412 201 Advertising 600 202 Printing 1,000 - 6 - ACCOUNT NUMBER 350 AMENDMENTS AND APPEALS (continued) 214 Services to maintain office equipment 229 Other professional services 241 Travel expense 289 Copy machine charges &89A Word processing equipment 302 Books and publications 345 Office supplies 402 Contingencies FOR POLICE PROTECTION PURPOSES: 400 ADMINISTRATION 101 Regular salaries Police Chief I Principal Clerk Stenographer 1 Principal Accounts Clerk 214 Services to maintain office equipment 241 Travel expenses 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 1 Captain 1 Captain 3 Lieutenants 1 Lieutenant 4 Sergeants • 1 Sergeant 4 Sergeants 1 Sergeant 5 Police Officers 17 Police Officers 12 Police Officers 2 Pol ice Officers 8 Po 1 i ce Officers 16 Police Officers 7 Police Officers 102 Overtime 214 Services to maintain office equipment 243 Rental of automotive equipment 284 Membership dues 303 Chemicals 304 Clothing allowance (uniform) 340 Minor equipment and tools 410 TRAFFIC 101 Regular salaries 1 Lieutenant 1 Sergeant 4 Police Officers 7 Police Officers 3 Police Officers 1 Police Officer 2 School Crossing Guards (11 mos.) 30 School Crossing Guards (9? mos.) •102 Overtime 215 Services to maintain motorcycles 243 Rental of automotive equipment 304 Clothing allowance (uniforms) 310 Gas and Oil (Motorcycles) @ $ 975/mo. @ $ 975/mo. @ $2,133/mo. @ $1,966/mo. @ $1,909/mo. @ $1,836/mo. @ $1,767/mo. @ $1,697/mo. @ $1,633/mo. @ $1,570/mo. @ $1,544/mo. @ $1,527/mo. @ $1,467/mo. @ $1,403/mo. @ $1,344/mo. @ $1,289/mo. @ $1,238/mo. @ $1,909/mo. @ $1,697/mo. @ $1,544/mo. @ $1,527/mo. @ $1,467/mo. @ $1,403/mo. @ $ 287/mo. @ $ 287/mo. TOTA L APPROPRIATION 800- 3,200 34o goo 1,900 25 1,000 1,400 33,000 11,700 11,700 80 1,062 2,015 75 81 200 160 700 25,596 23,592 68,724 22,032 84,816 20,364 78,384 18,840 92,620 311,508 211,248 33,672 129,024 247,488 103,992 87,000 80 96,730 153 425 23,000 200 22,908 20,364 74,o96 128,268 52,812 16,836 6,314 81,795 16,Ooo 2,500 15,125 L+, 800 1,300 _7_ ACCOUNT NUMBER FOR POLICE PROTECTION PURPOSES: (continued) 415 CRIMINAL INVESTIGATION 101 Regular salaries 1 Lieutenant 1 Sergeant 1 Sergeant 10 Police Officers 5 Police Officers 1 Police Officer 1 Police Officer 1 Principal Clerk 102 Overtime 214 Services to maintain office equipment 243 Rental of automotive equipment 286 Expense allowance 288- Rental expense 304 Clothing allowance 310 Petroleum products 340 Minor equipment and toots 345 Office supplies 420 RECORDS 101 Regular salaries - 1 Lieutenant (50%) 1 Sergeant 2 Police Officers ].Principal Clerk 2 Principal Clerks 1 Principal Clerk 2 Principal Clerks 1 Principal Clerk 1 General Clerk Typist • 1 General Clerk 1 General Clerk 2 General Clerks 1 General Clerk 102 Overtime 202 Printing and binding 214 Services to maintain office equipment 288 Rental of equipment 289 Copy machine charges 299 Other contractual services 302 Books and other publications 304 Clothing 340 Minor equipment and tools 345 Office supplies 350 Photographic and drafting supplies 425 COMMUNICATIONS 101 Regular salaries 1 Communications Operator 1 Communications Operator I Communications Operator 3 Communications Operators 1 Communications Operator 102 Overtime Less portion charged to Fire Department (activity 515.101) 216 Services to maintain other equipment 233 Telephone and telegraph OR 88A Rentals automatic switchboard 288B Rentals teletype 299 Contractual services 304 Clothing - 50% 32.8 Materials to maintain other equipment (radio) 402 Contingencies @ $1,909/mo. @ $1,697/mo. @ $1,570/mo. @ $1,527/mo. @ $1,467/mo. @ $1,403/mo. @ $1 , 19 0'/mo . @ $ 937/mo. @ $1,909/mo. @ $1,767/mo. @ $1 , 527/mo . @ $ 956/mo. @ $ 937/mo. @ $ 867/mo. @ $ 833/mo. @ $ 798/mo. @ $ 867/mo. @ $ 833/mo. @ $ 766/mo. @ $ 732/mo. @ $ 701/mo. @ $1,206/mo. @ $1,189/mo. @ $1,103/mo. @ $1,018/mo. @ $ 978/mo. TOTAL APPROPRIATION 22,908 20,364 18,840 183,240 88,020 16,836 14,280 11,244 23,000 70 16,540 1,100 180 3,700 1,200 150 50 11,454 21,2o4 36,648 11,472 22,488 10,404 19,992 9,576 Io,4o4 9,996 9,192 17,568 8,412 1,500 75 600 2,000 6,5oo 200 goo 825 80 17,000 1,300 14,468 14,268 13,236 36,648 11,736 1,100 (45,178) 1,500 27,500 2,030 5,400 9,500 450 800 100 _8 ACCOUNT NUMBER FOR POLICE PROTECTION PURPOSES: 430 COMPLAINT DESK AND DETENTION 101 Regular salaries i Sergeant 5 Pol ice Officers • 1 Pot ice Off icer 1 Pol ice Off icer 2 Police Matrons (part time) 102 Overtime 304 Clothing allowance (uniform) 306 Food (for prisoners) 345 Office supplies 399 Other commodities N.O.C. 435 COMMUNITY AND SCHOOL RELATIONS 101 Regular salaries ".1 Captain 1 Sergeant 4 Pol ice Off icers 1 Pol ice Off icer 1 Police Officer 102 Overtime 242 Automobile allowance 243 Rental of automotive equipment 284 Membership dues 304 Clothing Allowance Y. 345 Office supplies 402 Contingencies (continued) 440 YOUTH SECTION 101 Regular salaries 1 Lieutenant 1 Sergeant . 1 Police Officer 1 Pol ice Officer 3 Police Officers 1 Police Officer 1 Police Officer 1 Principal Clerk Steno 102 Overtime 214 Services to maintain office equipment 243 Rental of automotive equipment 304 Clothing allowance 345 office supplies' 445 OUTREACH WORKER PROGRAM 101 Regular salaries 1 Outreach Worker II 1 Outreach Worker 1 109 Temporary salaries 233 Telephone and telegraph 241 Travel expense 242 Autorrrobile allowance 288 Rental expense 302 Books and publications 340 Minor equipment and tools 402 Contingencies 450 1NSPECTION3AND PLANNING 101 Regular salaries I . Cantain I Lieutenant (50%) 1 Sergeant 1 Police Officer 102 Overtime 214 Services to maintain office equipment 243 Rental of automotive equipment 284 Membership dues 304 Clothing allowance 340 Minor equipment and tools 345 Office supplies 402 Contingencies P $1,767/mo. (a) $1,544/mo. @ $1,527/mo. @ $1,467/mo. P $2,133/mo. @ $1,767/mo. @ $1,527/mo. P $1,467/mo. @ $1,403/mo C� $1,909/mo. (� $1,633/mo, C� $1, 544/mo. C> $1,527/mo. @ $1,467/mo. @ $1,344/mo. @ $1,190/mo. C@ $ 975/mo. P $1,353/mo. P $1,192/mo. (@ $2,133/mo. @ $1,909/mo. @ $1,767/mo. C' $1,527/mo. TOTAL APPROPRIATION 21,204 92,620 18,324 17,604 4,000 2,200 1,600 1,100 150 180 25,596 21,204 73,296 17,604 16,836 1 ,600 1,890 2,595 72 1,300 50 500 22,908 19,596 18,524 18,324 52,812 16,128 14,280 11,700 3,500 100 7,570 1,575 70 16,236 14,3o4 3,734 1,700 120 1,008 1,200 25 100 275 25,596 11,454. 21,204 18,324 1,200 4o 2,390 60 825 4o 50 700 _9_ ACCOUNT NUMBER FOR POLICE PROTECTION PURPOSES (continued) 455 TRAINING 101 Regular salaries 1 Sergeant 1 Principal Clerk Stenographer 2 Overtime 16 Maintenance of other equipment 229 Other professional services 240 Tuition (outside training schools) 2.41 Travel expense (schools) 288 Rentals 302 Books and other publications 303 Chemicals and ammunition 304 Clothing allowance 340 Minor equipment and tools 345 Office supplies 460 MOTOR VEHICLE INSPECTION 101 Regular salaries 1 Chief Vehicle Inspector 4 Vehicle Inspectors 102 Overtime 216 Services to maintain other equipment 231 Electricity 288 Rentals; (testing`1.l;ane�:si.t6) 304 Clothing. 312 Janitorial supplies 315 Licensing and regulatory supplies (decals) 328 Materials to maintain other equipment 340 Minor equipment and tools 345 Office supplies Ask65 ANIMAL CONTROL Gl Regular salaries 1 Chief Animal Control Warden 1 Animal Control Warden 2 Shelter Custodians Less Amount to be Funded by C.E.T.A. 102 Overtime 211 Serv-ices to -maintain building 229 Other professional services (veterinarian) 243 Rental of automotive equipment 304 Clothing allowance (uniforms) 306 Food for animals 312 Janitorial supplies 340 Minor equipment and tools 475 AUXILIARY SERVICES 2.16 Services to maintain other equipment 224 Medical and hospital services 283 Laundry and other cleaning services 295 Crisis intervention 296 Selective Traffic Enforcement Program 299 Towing services 340 Minor equipment and tools 341 Safety equipment 402 Contingencies 485 VICTIM/WITNESS ADVOCACY 101 Regular salaries 0 1 Social Worker 1 Community Outreach Worker 1 General Clerk Typist (80% P.T.) 109 Temporary salaries 202 Printing and Finding 233 Telephone and telegraph 241 Travel expense 2.43 Rental of automotive equipment 245 Postage 289 Copy machine charges 299 Cori tractuaI services 302 Books and pub lications 311-5 Office supplies @ $1,767/mo. @ $ 975/mo. @ $1,167/mo. @ $1,078/mo. @ $1,056/mo. $ 937/mo. @ $ 881/mo. @ $1,192/mo. @ $1,016/mo. @ $ 701/moa TOTAL APPROPRIATION 6 21,204 11,700 165 300 2,500 3,400 36,000 100 575 1,500 200 50 55 14,004 51,744 200 200 650 675 500 75 1,500 100 55 875 12,672 11,244 21,144 (20,000) 1,000 410 165 2,970 300 1,300 125 135 1,000 2,500 100 2,443 20,912 3,000 2,000 2,000 1,800 14,304 12,192 6,730 4,i11 2,000 366 '11300 3,500 7 r.Cy 200 1�033 150 100, ACCOUNT NUMBER FOR POLICE PROTECTION PURPOSES (continued) 485 VICTIM N ITNESS ADVOCACY (continued) 402 Contingencies Less: Amount from Illinois Law Enforcement Commission 0 FOR FIRE PROTECTION PURPOSES: 0 ADMINISTRATION 101 Regular salaries Fire Marshal 1 -Principal Clerk Typist 1 General Clerk Typist (500/) 214 Services to maintain office equipment 241 Travel expense 284 Membership dues 289 Copy machine charges 302 Books and other publications 304 Clothing allowance (uniform) 345 Office supplies 402 Contingencies 505 FIRE PREVENTION 101 Regular salaries 1 Assistant Fire Marshal 1 Fire Captain I General Clerk Typist (50%) 2 Fi_re Fighter Inspectors (33 1/3%) 1 Fire Fighter Inspector (33 1/3%) 102 Overtime 240 Tuition 241 Travel Expense 302 Books and other publications 304 Clothing and allowance (uniform) 4645 Office supplies 50 Photographic and drafting supplies 510 FIREFIGHTING 101 Regular salaries 1 A'ssistant Fire Marshal 1 Assistant Fire Marshal 1 Assistant Fire Marshal 1 Fire Captain 2 Fire Captains (8 mos.) 1 Fire Captain 14 Fire Captains 1 Fire Captain (8 mos.) 1 Fire Captain 1 Fire Captain i Fire Captain (8 mos.) 2 Fire Captains 1 Fire Equipment Mechanic 1 Fire Equipment Mechanic i Firefighter 5 Firefighters 18 Firefighters 2 Firefighters (66 2/3%) 5 Firefighters 9 Firefighters 1 Firefighter (66 2/3%) 5 Firefighters 2 Firefighters 4 Firefighters (4 mos.) 7 Firefighters 4 Firefighters 10 Firefighters 102. Overtime 215 Services to maintain automotive equipment 216 Services to maintain other equipment 224 Medical and hospital services Al Travel r @ $ 867/mo. @ $ 798/mo. @ $i,996/mo. @ $1,649/mo. @ $ 814/mo. @ $1,426/mo. @ $1,384/mo. @ $1,918/mo. @ $1,790/mo. @ $1,721/mo. @ $1,697/mo. @ $1,747/mo. @ $1,664/mo. @ $1,649/mo. @ $1,697/mo. @ $1,601/mo. @ $1,555/mo. @ $1,649/mo. @ $1,511/mo. @ $1,555/mo. @ $1,509/mo. @ $1,438/mo. @ $1,438/mo. @ $1,426/mo. @ $1,426/mo. @ $1,398/mo. @ $1,384/mo. @ $1,384/mo. @ $1,345/mo. @ $1,310/mo. @ $1,310/mo. @ $1,277/mo. OF $1,245/mo. @ $1,178/mo. TOTA L APPROPRIATION $ 12,883 (58,769) 29,000 Io,4o4 4,,788 80 1,300 207 1,080 150 100 600 250 23,952 19,788 4,788 11,408. 5,536 400 50 425 400 400 400 250 23,016 21,480 20,652 20,364 27,952 19,968 277,032 13,576 19,212 18,660 13,192 36,264 18,660 18,108 17,256 86,280 308,016 22,816 83,880 149,472 11,072 80,700 31, 44o 20,960 107,268 59,760 1 It 1 , 360 22,000 2,000 300 3,000 500 S ACCOUNT NUMBER FOR FIRE PROTECTION PURPOSES: (continued) 510 FIREFIGHTING (continued) 301 Agricultural and botanical supplies 303 Chemicals 304 Clothing allowance 10 Gasoline, oil and anti -freeze 24 Material to maintain automotive equipment 325 Tires and tubes 328 Materials to maintain other equipment 340 Minor equipment and tools 399 Other commodities, N.O.C. (bed linens, etc,) 515 COMMUNICATIONS 101 Regular salaries 50% of salaries of police personnel operating police -fire switchboard (activity 425) 102 Overtime 216 Services to maintain other equipment `~ 233 Telephone and telegraph 288 Rentals (automatic switchboard and call boxes) 304 Clothing 328 Material to maintain other equipment (radio, etc.) 520 TRAINING 101 Regular salaries I Assistant Fire Marshal 1 General Clerk Typist (Pj.50%) 229 Other professional services 240 Tuition (outside training courses) 241 Travel expense 302 Books and other publications 304 Clothing allowance (uniform) 525 EMERGENCY MEDICAL SERVICES 101 Regular salaries 2 Captain -Paramedics (4 mos.) 1 Captain -Paramedic (4 mos.) 1 Captain -Paramedic (4 mos.) 1 Firefighter -Paramedic 4 Firefighter -Paramedics 4 Firefighter -Paramedics (8 mos.) 3 F i ref i gh to r-Pa ramed i cs 102 Overtime 240 Tuition for training courses 304 Clothing allowance 330 Medical supplies 340 Minor tools 345 Office supplies 402 Contingencies 423 Insurance (Paramedic) 580 CIVIL DEFENSE 101 Regular salaries 109 Temporary salaries 214 Services to maintain office equipment 216 Services to maintain other equipment 229 Instructors to train divers 231 Electricity 233 Telephone 241 Travel expense •281} Membership dues 299 Air tank refilling 302 Books and other• publications 345 Office supplies 402 Contingencies @ $1,918/mo. n $ 701/mo. C> $1, 747 /mo . C� $1 , 697/mo. @ $1 , 649 /mo . @ $1,467/mo. @ $1,426-/mo. @ $1,349/mo. @ $1,315./mo. TOTAL APPROPRIATION 100 1,500 16,0o0 7,250 3,000 1,000 1,200 400 1,200 45,178 1,100 2,000 4,500 4,000 450 500 23,016 4,2o6 2,000 800 1,200 300 150 13,976 6,788 6,596 17,604 68,448 43,168 47,34o 12,000 1,000 1,500 500 500 300 500 400 970 500 30 1,000 450 60 525 250 35 500 40 100 25 - 12 - ACCOUNT NUMBER HEALTH DEPARTMENT 600 ADMINISTRATiON 101 Regular salaries Public Health Director 1 Principal Clerk Stenographer @ $ 903/mo, 1 Principal Clerk Typist (50%) @ $ 937/mo. 1 Medical Consultant 202 Printing and binding 214 Services to maintain office equipment 233 Telephone and telegraph 241 Travel expense 243 Rental of automotive equipment 245 Postage 284 Membership dues 302 Books and other publications 330 Medical supplies 345 Office supplies 402 Contingencies 605 VITAL STATISTICS 101 Regular salaries 1 Principal Clerk Typist @ $ 956/mo. 1 General Clerk Typist @ $ 732/mo. 214 Services to maintain office equipment 229 Other professional services 289 Copy machine charges 345 Office supplies 350 Photographic supplies (microfilm) 610 ENVIRONMENTAL HEALTH .101 Regular salaries 1 Chief Sanitarian @ $1,690/mo. 1 Sanitarian @ $1,365/mo. • 1 Sanitarian @ $1,311/mo. l Sanitarian @ $1,110/mo. 1 General Clerk Typist (50%) @ $ 937/mo. 241 Travel expense 242 Automobile allowance 243 Rental of automotive equipment 284 Membership dues 302 Book�;.and other publications 345 Office supplies 399 Other commodities, N.O.C. 615 PUBLIC HEALTH NURSING 101 Regular salaries 1 Public Health Supervisor @ $1,595/mo. 1 Public Health Nurse @ $1,467/mo. 1 Public Health Nurse @ $1,438/mo. 1 Public Health Nurse @ $1,167/mo. 2 Head Clinic Nurses @ $1,365/mo. 1 Nursing Home Surveyor @ $1,365/mo. 1 Vision & Hearing Technician @ $1,056/mo. 1 Principal Clerk Typist @ $ 937/mo. 1 General Clerk Typist @ $ 732/mo. 1 Physician 216 Services to maintain equipment 241 Travel expense 242 Automobile allowance 243 Rental of automotive equipment 84 Membership dues z99 Contractual services 302 Books and other publications 330 Medical and laboratory supplies 345 Office supplies 620 HEALTH PLANNING AND EDUCATION 101 Regular salaries 1 health Planner @ $1,298/mo. i Dental Health Hygienist (P.T.) 1 Principal Clerk Typist @ $ 798/mo. TOTAL APPROPRIATION 30,900 10,836 5,622 3,600 150 . 175 735 _ 800 1,570 50 67 200 80 650 300 11,472 8,784 275 1,200 2,500. 500 1,100 20,280 16,380 15,732 13,320 5,622 965 750 3,16o 95 50 200 150 19,14o 17,604 17,256 14,004 32,76o 16,380 12,672 11,244 8,784 600 so goo 2,000 830 90 7,200 60 1,400 400 15, 576 3,230 9,516 ..a 12 ,22 ACCOUNT NUMBER HEALTH DEPARTMENT (continued) 620 HEALTH PLANNING AND EDUCATION (continued) 202 Printing and binding 241 Travel expense 42 Automobile allowance 84 Membership dues 302 Books and other publications 345 Office supplies 350 Photographic supplies 625 LABORATORY 101 Regular salaries 1 Laboratory Director 1 Microbiologist 1 Microbiologist ,1 Microbiologist (22 hrs/wk) 1 Laboratory Asst. (P.T. 20 hrs/wk) 1 General Clerk (P.T. 20 hrs/wk) 109 Temporary salaries 216 Services to maintain laboratory equipment 229 Other professional services 241 Travel expense 245 Postage 283 Laundry and other cleaning services 284 Membership dues 299 Other contractual services 302 Books and other publications 330 Medical and laboratory supplies 341 Safety supplies 345 Office supplies 402 Contingencies 10630 DENTAL CLINIC 101 Regular salaries 1 Dental Director l Dental Hygienist (P.T. 15 hrs/wk) 1 Dental Assistant (P.T. 20 hrs/wk) 1 Dental Assistant (P.T. 20 hrs/wk) 1 General Clerk (P.T. 24 hrs/wk) 216 Services to maintain equipment 241 Travel expense 284 Membership dues 302 Books and other publications 330 Medical and laboratory supplies 655 FAMILY PLANNING PROGRAM 101 Regular salaries 1 Clinic Nurse (P.T. 22%) 1 Clinic Nurse (P.T. 22%) 1 Interviewer. (P.T. 22%) 1 General Clerk (P.T. 22%) 2 Physicians (P.T.) 1 General Clerk Typist 229 Other professional services 2.41 Travel expense 283 Laundry services 299 Other contractual services 302 Books and other publications 330 Medical and laboratory supplies • 345 Office supplies 665 CHILD HEALTH 101 Regular salaries 1 Pediatric Nurse Associate 1 Nurse's Aide 3 Pediatricians (P.T.) 2.41 Travel expense 2112 Automobile allowance 21+3 Rental of autoirotive equipment 283 Laundry services 284 Membership dues 302 Books and other publications 330 Medical and laboratory supplies 11_t, Of icc, sanul Ies @ $1,626/mo. @ $1,337/mo. @ $1,311/mo. Ca) $1,201/mo. C� $ 798/mo. @ $ 798/mo. @ $2,534/mo. @ $1,099/mo. (a) $ 867/mo. @ $ 867/mo. 0 $ 701/mo. Cap $ 937/mo. @ $ 903/mo. Cap $ 903/mo. @ $ 701 /mo. @ $ 833/mo. @ $1,512/mo. (a� $ 867/mo. TOTAL APPROPRIATION 2.00 500 50 10 200 400 40 19,512 16,o44 15,732 8,476 5,106 5,106 2,210 500 7,500 600 50 175 128 175* 60 6,60.0 50 600 150 30,4o8 5,273 5,554 5,554 5,379 350 500 240 10 2,100 2,474 2,384 2,384 1,851 11,44o 9,996 5,200 50 150 5,000 20 10,000 225 18,144 10,4(,114 3,,)6o 130 100 750 200 35 25 2,000 150 ACCOUNT TOTAL NUMBER APPROPRIATION HEALTH DEPARTMENT (continued) 675 NUTRITION 101 Regular salaries I Chief Public Health Nutritionist @ $1,470/mo. $ 17,640 1 General Clerk Typist @ $ 867/mo. 10,404 02 Printing and binding 200 241 Travel expense 500 242 Automobile allowance 660 284 Membership dues 56 299 Operation nutrition 13,200 302 Books and other publications 200 345 Office supplies 150 350 Photographic supplies 10 FOR PARK PURPOSES: 700 ADMINISTRATION 101 Regular salaries Director of Parks, Recreation and Forestry (50%) 14,500 1 Principal Clerk.Stenographer @ $ 975/mo. 11,700 1 Principal Clerk Typist (50%) @ $ 937/mo. 5,622 1 Principal Clerk Typist (50%) @ $ 833/mo.` 4:998 214 Services to maintain office equipment 128 233 Telephone 850 241 Travel expense 522 243 Rental of automotive equipment 1,175 245 Postage 100 284 Membership dues 100 302 Books and other publications 63 345 Office supplies 150 402 Contingencies 100 705 PARK MAINTENANCE • 101 Regular salaries Superintenden t of Parks 23,700 1 Park Horticulturist @ $1,298/mo. 15,576 3 Public Works Supervisors @ $1,467/mo. 52,812 1 Public Works Supervisor II @ $1,167/mo. 14,004 i General Tradesman @ $1,241/mo. 14,893 1 General Iradesman @ $1,224/mo. 14,685 1 General Tradesman @ $1,206/mo. 14,477 4 General Tradesmen @ $1,189/mo. 57,076 1 Public Works Crew Chief @ $1,196/mo. 14,352 1 Building Custodian Supervisor @ $1,215/mo. 14,580 1 Equipment Operator 11 @ $1,206/mo. 14,477 1 Equipment Operator I @ $1,117/mo. 14,123 2 Equipment Operators I @ $1,134/mo. 27,206 1 Gardener @ $1,168/mo. 14,019 2 Gardeners @ $1,13L.,/mo. 27,206 1 Gardener @ $1,082/mo. 12,979 1 Gardener (10 mos.) @ $1,012/mo. 10,120 1 Public Works Maintenanceman II @ $1,123/mo. 13,478 3 Public Works Maintenancemen II @ $1,106/mo. 39,810 1 Public Works Maintenanceman If @ $1,082/mo. 12,979 1 Public Works Maintenanceman 11 @ $1,033/mo. 12,397 1 Public Works Maintenanceman I @ $1,057/mo. 12,688 1 Public Works Maintenanceman I @ $1,033/mo. 12,397 1 Public Works Maintenanceman I @ $1,012/mo. 12,147 1 Public Works Maintenanceman I @ $ 992/mo. 11,898 2 Public Works Maintenancemen I @ $ 971/mo. 23,296 • 2 Public Works Maintenancemen I 1 General Clerk Typist @ @$ $ 950/mo. 798/..ro. 22,796 9,576 1 Park Ranger @ $1,035/mo. 12,418 1 Recreation Custodian (50i'0) @ $ 937/mo. 5,622 102 Overtime 13,900 109 Temporary salaries - summer laborers 29,000 202 Printing and binding 175 2.11 Services to maintain? buildings 3,500 .212 Services to maintain parks 200 216 Services to maintain other equipment 1,100 222 Architectural and engineering services 700 231 Electricity 6,000 232 (gas 2,600 235 Water 3,4-00 - 1 C -- ACCOUNT NUMBER 705 241 243 6 4 8 289 299 301 303 3o4 307 310 312 320 321 328 340 341 345 350 399 402 710 101 • 102 log 202 216 241 243 245 284 289 290 299 301 302 303 •304 310 312 328 330 340 341 345 402 FOR PARK PURPOSES (continued) PARK MAINTENANCE (continued) Travel expense Rental of automotive equipment Membership dues Rentals Copy machine charges Other contractual services Agricultural and botanical supplies Chemicals Clothing Fuel for heating Gasoline and oil Janitorial supplies Materials to maintain buildings Materials to maintain improvements Materials to maintain other equipment Minor equipment and tools Safety equipment Office supplies Photographic and drafting supplies Training supplies Contingencies Less: Amounts billable to other appropriations: To Parking System Fund for parking lot maintenance 1800.212 To Park Development Capital Outlay 1300.705.503 To Playground and Recreation Fund To Ecology Center FORESTRY Regular salaries Municipal Arborist 1 Assistant Municipal Arborist 2 Forestry Leaders 2 Forestry Leaders 1 Tree Trimmer 1 Tree Trimmer 1 Tree Trimmer 1 Tree Trimmer 2 Tree Trimmers 3 Tree Trimmers 1 Tree Trimmer 1 General Tradesman 1 Truck Driver 1 Tree Trimmer (50%) 1 Principal Clerk Typist (50%) Overtime Temporary salaries Printing and binding Services to maintain other equipment Travel expense Rental of automotive equipment Postage Membership dues Copy machine charges Tree services Other contractual services, N.O.C. Agricultural and botanical supplies Books and other publications Chemicals Clothing Gasoline and oil Janitorial supplies Materials to maintain other equipment Medical and lab supplies Minor equipment and tools Safety equipment Office supplies Contingencies @ $1,563/mo. @ $1,258/mo. @ $1,241/mo. @ $1,168/mo. @ $1,151/mo. @ $1,134/mo. @ $1,082/mo. @ $1,057/mo. @ $1,033/mo. @ $1,012/mo. @ $1,224/mo. @ $1.,123/mo. @ $1,057/mo. @ $ 956/mo. TOTAL APPROPRIATION 845 62,025 220 6,200 300 6,500 15,000 500 350 2,100 750 1,100 9,800 7,700 5,700 2,300 800 35 150 100 300 (14,000) (11,000) (6,000) (2,500) 25,000 18,756 30,202 29,786 14,019 13,811 13,603 12,979 25,376 37,191 10,120 14,685 13,478 6,344 5,736 14,000 15,000 350 1,500 550 65,94o 530 95 500 55,000 5,000 40,000 4o 27,500 500 250 125 1,800 20 1,800 1 , c-: 0 40 400 16 - ACCOUNT NUMBER FOR PARK PURPOSES (continued) 715 LADD ECOLOGY CENTER. 101 Regular salaries 1 Director/Resident Naturalist 1 General Clerk Typist 1 Custodian (25%) 0109 Temporary salaries 201 Advertising 202 Printing 231 Electricity 232 Gas 233 Telephones 241 Travel 242 Auto allowance 245 Postage 284 Membership dues 299' Contractual services 301 Agriculture and botanical supplies 302 Books and other publications 312 Janitorial supplies 320 Material to maintain building 328 Material to maintain office equipment 340 Minor equipment and tools 345 Office supplies 350 Photo/Drafting 402 Contingencies 423 Insurance 720 PRIVATE TREE CARE 101 Regular salaries 1 Principal Clerk Typist (50%) 1 Tree Trimmer (50%) 0 102 Overtime 109 Temporary salaries 202 Printing and binding 245 Postage 290 Tree services 345 Office supplies Less: Amount to be billed to private tree owners requesting services 999 Services billed out 810 CITY ENGINEER 101 Regular salaries City Engineer 1 Assistant City Engineer 1 Civil Engineer II 1 Civil Engineer 1 2 Engineering Aides 11 1 Engineering Aide 1 Principal Clerk Stenographer 102 Overtime 109 Temporary salaries 203 Photographing and blueprinting 214 Services to maintain office equipment 216 Services to maintain other equipment 229 Other professional services 241 Travel expense 243 Rental of automotive equipment 0284 Membership dues 289 Copy machine charges 302 Books, other publications and maps 340 Minor equipment and tools 341 Safety equipment 345 Office suppiies 350 Photographic and drafting supplies 402 Contingencies 820 TRAFFIC ENGINEERING 101 Regular salaries a 'i'raffic Engineer 1 Traffic Engineering Supervisor 1 Electrician @ $1,311/mo. @ $ 701/mo. @ $ 956/mo. @ $t,057/mo. @ $2,058/mo. @ $1,656/mo. @ $1,532/mo. @ $1,145/mo. @ $1,016/mo. @ $ 903/mo. @ $1,626/mo. $1,224/mo. TOTAL APPROPRIATION E 15,732 8,412 2,500 4,o44 50 1,600 1,720 2,o4o 875 425 336 600 160 2,600 500 225 165 375 225 210 300 375 45o 110 5,736 6,344 600 1,200 150 325 52,000 50 (56,405) 29,000 24,696 19,872 18,384 27,48o 12,192 10,836 300 3,000 250 50 400 195 800 5,490 70 380 50 300 100 350 225 100 24,950 19,512 14,685 r T ACCOUNT NUMBER 820 TRAFFIC ENGINEERING (continued)_ 101 Reqular salaries (continued) ~ l Traffic Sign Repairman 1 Public Works Maintenance Worker 11 1 Public Works Maintenance Worker I is 1 Principal Clerk Stenographer 1 Engineering Aide I 102 Overtime 109 Temporary salaries 203 Photographing and blueprinting 214 Services to maintain office equipment 216 Services -to maintain other equipment 231 Electricity 241 Travel expense 243 Rental of automotive equipment 284 Membership dues 289 Copy machine charges 302 Books and other publications 328 Materials to maintain office and other equipment 335 Merchandise for resale 340 Minor equipment and tools 341 Safety equipment 345 Office supplies 350 Photographic and drafting supplies 360 Traffic control supplies 402 Contingencies 830 BUILDING MAINTENANCE 101 Regular salaries 1 Building Maintenance Supervisor 1 Electrician 2 General Tradesmen 1 General Tradesman 1 General Tradesman 1 Custodian 3 Custodians 1 Custodian 1 Public Works Maintenance Worker 1 1 Switchboard Operator 1 Switchboard Operator 102 Overtime 109 Temporary salaries 211 Services to maintain buildings 216 Services to maintain other equipment 232 Gas 233 Telephone and telegraph 235 Wafter 243 Rental of automotive equipment 245 Postage 283 Laundry and cleaning services 288 Rentals 289 Copy machine charges 304 Clothing 312 Janitorial supplies 320 Materials to maintain buildings 328 Materials to maintain other equipment 340 Minor equipment and tools 341 Safety equipment 345 Office supplies 02 Contingencies 23 Insurance 835 ART CENTER 211 Services to maintain buildings 229 Management fees 231 Electricity 232 Gas 320 Paterials to maintain buildings 402. Contingencies 423 Insurance (� $1,196/mo. C� $1,057/mo. P $1,057/mo. C� $ 994/mo. C� $ 937/mo. @ $1,626/mo. P $1,276/mo. @ $1,241/mo. @ $1,232/mo. @ $1,134/mo. C� $1,148/mo. C� $1,050/mo. @ $ 950/mo. @ $ 971/mo. @ $ 814/mo. @ $ 701/mo. TOTAL APPROPRIATION 14,352 12,688 12,688 11,928 11,244 5,500 2,800 30 100 300 42,0o0 500 6,715 78 220 4o 6,000 100 400 250 100 6o 25,000 50 19,512 15,309 29,786` 14,789 13,603 13,291 37,815 11,398 11,648 9,768 8,412 3,750 1,500 33,000 1,300 31,000 21,000 2,100 8,455 26,000 150 300 100 100 12,500 11,000 800 1,000 100 300 300 13,280 1,000 475 288 3,500 200 2.00 200 18 - ACCOUNT NUMBER 850 MUNICIPAL GARAGE 101 Regular salaries Superintendent of Equipment 1 Automotive Shop Foreman 2 Automotive Leadmen 2 Automotive Mechanics 11 1 Automotive Mechanic 11 2 Automotive Mechanics II 1 Automotive Mechanic II 1 Automotive Body Repairman 1 Automotive Serviceman 1 Automotive Serviceman 1 Automotive Serviceman 1 Automotive Serviceman 1 Automotive Partsman 1 Automotive Partsman 1 Principal Clerk 1 General Clerk (50%) 102 overtime 214 Services to maintain office equipment 215 Services to maintain automotive equipment 216 Services to maintain other equipment 240 Tuition (outside training courses) 241 Travel expense 243 Rental of automotive equipment 283 Laundry and cleaning services 284 Membership dues 289 Copy machine charges 299 Contractual services (N.O.C,) 303 Chemicals 304 Clothing 310 Gasoline., oil, and anti -freeze 0112 Janitorial supplies 24 Materials to maintain automotive equipment 325 Tires and tubes 328 Materials to maintain other equipment 340 Minor equipment and tools 341 Safety equipment 345 Office supplies 4233 Other insurance (on automotive equipment) 999 Services billed out STREET AND REFUSE 0000 ADMINISTRATION 101 Regular. salaries Superintendent of Streets and Refuse 1 Assistant Superintendent of Streets 2 Public forks Foremen 11 1 Principal Clerk Typist 1 General Clerk 214 Services to maintain office equipment 216 Services to maintain radio equipment 241 Travel expenses 243 Rental of automotive equipment 284 Membership dues 289 Copy machine charges 302 Books and other publications 345 Office supplies 402 Contingencies A000r, PAVED STREETS AND ALLEYS 02 Overtime '109 Temporary salaries - summer laborers 243 Rental of automotive equipment 321 Materials to maintain streets 340 Minor equipment and tools 910 UNPAVED STREETS AND ALLEYS 102 Overtime 109 Temporary salaries - s urpme r laborers 2La3 Rental of automotive equipment 321 Materials to maintain streets (road oil, etc.) @ $1,576/mo. @ $1,286/mo. @ $1,255/mo. @ $1,224/mo. @ $1,161/mo. @ $1,106/mo. @ $1,225/mo. @ $1,125/mo. @ $1,082/mo. @ $1,033/mo. @ $1,012/mo. @ $1,161/mo. @ $1,033/mo. $ 937/mo. @ $ 701/mo. @ $1,353/mo. @ $1,467/mo. @ $ 956/mo. @ $ 766/mo. T OTA L APPROPRIATION $ 23,800 18,912 30,868 30,118 14,685 27,872 13,270 15,059 13,499 12,979 12,397 12,147 13,936 12,397 11,244 4,2o6 13,000 60 28,000 1,000 800 boo 4,000 ],goo 200 100 6,000 2,200 100 135,000 350 82,000 15,000 650 2,500 300 250 70,000 (631,399) 21,800 16,236 35,208 11,472 9,192 130 1,700 140 4,075 35 75 20 400 500 3,500 1,400 18,600 30,000 2,000 300 1,500 25,265 15,000 q _. ACCOUNT NUMBER TOTAL AP11R0PR IATI0N STREET AND REFUSE (continued) 915 SIDEWALKS AND CURBS 212 Services to maintain improvements (sidewalk and curb repair) 320 Materials to maintain sidewalks 340 Minor equipment and tools •920 STREET CLEANING 102 Overtime 2.16 Services to maintain other equipment 2.43 Rental of automotive equipment 299 Disposal 340 Minor equipment and tools 925 SNOW AND ICE CONTROL 102 Overtime 216 Services to maintain other equipment (plows, etc.) 229 Other professional services (meteorological) 243 Rental of automotive equipment 303 Chemicals (salt) 306 Food 340 Minor equipment and tools 930 STREET LIGHTING 212 Services to maintain improvements 231 Electricity 935 BRIDGE MAINTENANCE 320 Materials to maint.ain bridges. 940 YARD MAINTENANCE 211-Services "•to:°ma.intain'.buildi-ng 232 Gas 235 Water •312 Janitorial supplies 320 Materials to maintain buildings 340 Minor equipment and tools $ 75,000 1,000 500 8,000 100 46,495 12,000 300 24,000 4,000 goo 17,620 30,000 75 125 223,000 96,000 200 1,500 13,000 850 700 1,300 300 950 WORK PERFORMED FOR OTHER DEPARTMENTS 102_ Overtime 300 STREET AND BRIDGE LABOR POOL 1 Equipment Operator 11 @ $1,241/mo. 14,893 1 Equipment Operator II @ $1,232/mo. 14,789 2 Equipment Operators 11 @ $1,224/mo. 29,370 3 Equipment Operators I @ $1,186/mo. 42,681 2 Equipment Operators I @ $1,168/mo. 280038 1 Equipment Operator I @ $1,1.51/mo. 13,811 1 Equipment Operator I @ $1,134/mo. 13,603 2 Crew Chiefs @ $1,179/mo. 28,288 1 Public Works Maintenance Worker 11 @ $1,149/mo. 13,790 .1 Public Works Maintenance Worker 11 @ $1,141/mo. 13,686 4 Truck Drivers @ $1,149/mo. 55,160 2 Truck Drivers @ $1,123/mo. 26,956 1 Truck Driver @ $1,123/mo. 13,478' 1 Public Works Maintenance Worker I @ $1,101/mo. 13,208 2 Public Works Maintenance Workers I @ $1,092/mo. 26,208 2 Public Works Maintenance Workers I @ $1,075/mo.• 25,792 7 Public Works Maintenance Workers I @ $1,057/mo. 889816 ]-Public Works Maintenance Worker I @ $1,047/mo. 12,563 1 Public Works Maintenance Worker I @ $1,033/mo. 12,397 2 Public Works Maintenance, -Workers I @ $1,012/mo. 24,294 DIVISION OF SANITATION 970 COLLECTION 101 Regular salaries 1 Public Works Foreman !I @ $1,467/mo. 17,604 1 Public Works Foreman 11 @ $1,348/mo. 16,180 1 Sanitation Driver @ $1,177/mo. 14,123 1 Sanitation Driver @ $1,168/mo. 14,019 7 Sanitation Drivers @ $1,151/mo. 96,677 1 Sanitation Driver @ $1,134/mo. 13,603 1 Sanitation Driver @ $1,106/mo. 13,270 1 Sanitation Driver @ $1,082/mo. 12,979 20 - ACCOUNT NUMBER 01VISION OF SANITATION (continued) 970 COLLC. ECTION (continued) 101 Regular salaries (continued) 1 Sanitation Driver 1 Sanitation Loader I Sanitation Loader 13 Sanitation Loaders 5 Sanitation Loaders 4 Sanitation Loaders 2 Sanitation Loaders 1 Sanitation Loader 102 Overtime - regular 109 Temporary salaries - summer laborers 224 Medical and hospital services 243 Rental of automotive equipment 299 Contractual services not classified 335 Merchandise for resale 340 Minor equipment and tools 401 Workmen's Compensation 402 Contingencies 980 RECYCLING 109 Temporary salaries 299 Other contractual services 402 Contingencies 1000 HUMAN RELATIONS COMMISSION 101 Regular salaries Executive Director 1 Associate Director 1 Principal Clerk Typist 201 Advertising 202 Printing •214 Maintenance of office equipment 231 Electricity 1 233 Telephone services 241 Travel expense 242 Automobile allowance 284 Membership dues 288 Rent 289 Copy machine charges 299 Other contractual services 302 Books and other publications 345 Office supplies 402 Contingencies 1010 EVANSTON YOUTH COMMISSION 101 Regular salaries l.Executive Secretary 202 Printing 214 Services to maintain office equipment 233 Telephone and telegraph 241 Travel expense 284 Membership dues 288 Rent 289 Copy machine charges 302 Books and publications 345 Office supplies 402 Contingencies 402A Youth Advisory Board +1020 ARTS COUNCIL 101 Regular salaries Executive Director I Principal Clerk Typist 1 Custodian 109 Temporary salaries 201 Advertising 202 Printing 229 Other professional services 231 Electricity 2.32 Gas (fuel for heating) 233 Telephone A . @ $1,012/mo. @ $1,116/mo. @ $1,099/mo. Ca) $1,082/mo. @ $1,057/mo. @ $1,033/mo. @ $1,012/mo. @ $ 971/mo. @ $1,532/mo. @ $ 937/mo. @ $1►056/mo. @ $ 766/mo. @ $ 833/mo. TOTAL APPR0PRIAT10N $ 12,147 13,395 13,187 168,727 63,440 49,588 24,294 11,648 16,000 8,000 500 127,465 130,000 20,000 2,500 40,000 600 1,250 3,000 500 21,750 18,384 11,244 300 450 200 300 1,200 1,200 1,400 250. 5,400 1,500 3,400 250 550 1,148 12,672 55 75 325 125 42 720 380 20 250 300 100 18,600 9,192 9,996 5,400 1,700 8,000 1,800 2,000 6,000 1,100 - 21 - ACCOUNT. NUMBER, 1020 ARTS COUNCIL (continued) 240 Outside training 241 Travel expense 242 Auto allowance 9244 Freight and cartage 245 Postage 284 Membership, dues 285 Recreation and entertainment 288 Rental (Noyes School) 299 Contractual services 302 Books and publications 312 Janitorial supplies 345 Office supplies 402 Contingencies 420 Insurance 515 Office machinery and equipment 999 Less: Amount billable to other agencies 1030 COMMISSION ON AGING 101 Regular salaries Executive Director (8 mos.) 1 Principal Clerk Stenographer (8 mos.) 201 Advertising. 202 Printing 214 Maintenance of office equipment 233 Telephone services 241 Travel expense. 242 Automobile allowance 245 Postage 284 Membership dues 288 Rent 289 Copy machine charges 299 Other contractual services 302 Books and other publications 345 Office supplies 402 Contingencies 420 Medical insurance 421 Life insurance 515 Office machinery and equipment P $ 833/mo. TOTAL APPROPRIATION 500 700 468 200 1,600 150 400 17,000 1,500 100 1,200 1,200 4o,000 1,000 9,500 (94,188) 13,333 6.,664 300 600 100 800 1,000 267 400 400 3,333 600 200 40o 600 600 1,133 167 2,500 1100 MISCELLANEOUS OPERATING REQUIREMENTS 1.01 Provision for compensation adjustments 5,000 202 Printing and binding 12,250 284 Membership dues (city memberships) 3,700 285 Reception and entertainment (official functions), 600 299 Other contractual services 700 340 Minor equipment and tools 20,000 401 Claims 50,000 402 Contingencies 230,000 404 Drug Abuse Program 14,500 405 Northeastern Illinois Planning Commission 3,000 406 Cook County Council of Governments. 225 407 Defense of Poor 25;500 408 Evanston Council for Comprehensive Community Child Care 70,000 409 Public Technology Incorporated 4,500 410 Interest on Tax Anticipation Warrants 75,000 418 Crisis Homes, Inc. 49167 420 Medical Insurance 5640284 421 Life Insurance .27,000 423 Comprehensive Liability Insurance 296,100 it424 Workmen's Compensation Insurance 295,000 436 Farmer's Market 2,000 448 Youth'Employment Service 3,400 460 Dial -A -Bus 1.7,798 462 Y.O.U. 44,830 463 Probation Support, Inc. 8,500 465 Latino Advocate 7,500 466 Teen Crises Volunteer Homes Program 3,000 r - 22 - ACCOLiNT NUMBER TOTAL APPROPRIATION 1300 CAPITAL OUTLAY . Land Acquisition and Development Contingencies Dictating Equipment Desk Bookcase Chair Round table to seat six 6 Chairs 6 Armchairs 3 Room Dividers 3 Small Tables 30 Desk -Tables and Chairs 1 - 16mm. Projector Movie Screen Overhead Projector Lectern Easel and Pads Multi -Gas Detector File Cabinet Printing Calculator Data Rack 4-Drawer. File Cabinet Executive Desk Executive Swivel Chair. 1 Carton Stacking Chairs Suspended Filing System 5-Drawer Flat File 2-Drawer File Cabinet Mechanical Drafting Machine Type Composinq Machine Electric Typewriter 2 Steel Shelves Word Processing Typewriter Hood • Supply Cabinet 5-Drawer File Cabinet Ventilation Improvement, Pistol Range 4 Manual Typewriters 6 4-Drawer File Cabinets 2 Tables Letter Opener 2 Swivel Chairs Card File. 2-Drawer File Cabinet 2. Desk Stools 2 Storage Cabinets 2 Arm Chairs 6 Swivel Chairs Conference Desk. 7 Desks Table Calculator 3 Secretarial Chairs 6 Chairs 20 Stack Chairs Typing Desk Electric Typewriter 2 Typewriter Stands 2 8-Drawer Card Files 7 Wall Urns, Microwave Oven 50 Batteries • 5 Speaker Attachments 10 Mars Lights 13 Electron Sirens Densitometer 2 Eye -Washers Call Counter Switches for TV Cameras 12 Electric Engravers Polaroid Game'ra Movie Projector 18 Mattresses Wheel Alignment Machine Storage Locker $1,300,000 339,833 '1,000 237 95 80 100 200 270 2,500 150 2,000 850 155 145 100 50 175 385 300 80 150 140 83 59 120 134 127 170 640 723 164 259 95 171 13,200 1,200 .740 200 75 140 150 80 93 170 100 700 220 1,092 150 250 310 600 600 272 600 160 200 105 285 2,000 500 4,500 4,16o 1,500 426 1,154 300 116 100 695 540 3,685 75 - 23 - A,. Cc,}UNT NUMBER 1300 CAPITAL. OUTLAY (continued) Crime Prevention and Safety Films Furnishings for Lounge and Washroom Electric Typewriter 2 Secretarial Chairs . 2 Storage Cabinets 6 Scuba Outfits 2,000 feet of hose 2-Way Radio Mast and Antenna Physical Fitness Equipment Power Lawn Mower With Grass Catcher 1,000 feet of 12" hose Training Films 6 Sets Diving Equipment 4 Quartz Lights for Light Trailer Multi -Frequency Scanner 2 Card Cabinets Selectric Typewriter 2 Storage Cabinets Secretarial Desk 4-Drawer File Cabinet Hematocrit Capillary Tube Reader Protometer Temperature Recorder & Equipment Land Acquisition Renovation of Various Park Areas Selectric Typewriter Trailer Hauler Emergency Eye -Wash 36' Ladder 20 Tennis Nets 12 Picnic Tables Chain Saw 4 Bleacher Sections Two -Way Radio 6 Trash Receptacles Sprayer - High Pressure Tree Gates for Howard Street sidewalk openings Water Cooler 7 Synthetic Climbing Ropes 2 Chain Saws 8 Tree Climbing Saddles 100 Safety Traffic Cones 18 Plastic Barricades 42" Bar and Chain Saw Desk Top Card File Special Purpose Desk File Skokie Swift'Overpass Repairs Alley Resurfacing Special Assessment Alley Projects Selectric Typewriter Lettering Machine 2 Desks 2 Chairs Pipe Locator Radar Meter Lettering Set 6 Overhead Doors -Fire Stations Electric Drain Opener and Accessories Sign Engraving Kit Electric Arc Welder with Cart Y 2 A i r Conditioners. Cage Fencing - Animal Control 2 Gas Heaters and Air Conditioners Air Conditioner Window Exhaust Fan Portable Vacuum Cleaner 4 Air Conditioners Industrial Vacuum Cleaner 4 Rugs Venetian Blinds Mail Handling Machine _ 24 _ A. TOTAL APPROPRIATION $ Lr40 1,000 595 600 300 1,800 10,000 1,200 2,000 150 1,600 500 1,800 340 210 200 725 290 310 150 93 100 297 15,000 30,000 700 252 205 355 2,160 1,080 362 4,168 470 900 2,880 3,000 215 495 335 36o 700 550 500 80 380 4o,000 20,000 8,000 650 580 44o 190 375 1,100 125 2,400 300 725 235 1,950 540 1,600 375 125 100 1,100 2.00 330 200 5,'275 t ACCOUNTS PAYABLE 6 1300 CAPITAL OUTLAY (continued) Platform Wagon Industrial Vacuum Cleaner Wall and Ceiling Washer and Accessories A i r Comp res so r - 3 Station Wagons 16 Sedans 15 Compact Cars 2 Vans 2 Sub -Compact Station Wagons 3 One -Ton Dump Trucks 1 - 14,000 GVW Truck -.Fire 3 - 27,500.GVW Trucks with 3/9 Hard Body 2 - 50,000 GVW Trucks with 10/Yard Dump Tractor with Rotary Cutter, Tractor with Back Hoe - I Yard Bucket Tractor Hydrostatic Dr. Truck Chassis/Chipper Body Brush Chipper Pickup Truck Police Van Electric Typewriter Front -End Alignment Gauge & Equipment Lift (Electric Operated) Set of Tools for Testing Diesel Engines Hydraulic Tester & Accessories Set of Pullers and Accessories 10-Ton Jack Set of Oxy. & Acety. Gauges, Tips and Hoses Set of 3/4" Drive Sockets Set of Bearing, Pushing & Seal Drvs. Two -Ton Floor Jack 2 Work Benches Electric Typewriter Detachable Salt Spreader 3 Snow Plows and Frames 25 Litter Baskets 2 - 36" Self -Propelled Snow Blowers TOTAL APPROPRIATION TOTA L APPROPRIATION 160 275 450 275 15,000 70,400 50,000 8,000 8,000 16,200 18,000 70,950 66,200 6,643 29', 780 18,700 14,800 6,500 4,000 10,250 725 7,000 3,600 1,580 670 46o 375 350 350 315 228 350 725 6,o00 6,000 1,250 1,450 $17,786,335 - 25 - TOTAL FOR BOND PRINCIPAL AND INTEREST: APPROPRIATION Library Bonds $ 101,750 Corporate Purpose Bonds, Series 1975A 293,688 Corporate Purpose Bonds, Series-1977 283,713 ,10 Contract Payable - 1723-1729 Livingston 3,536 Contract Payable - 718 Washington 1,829 Contract Payable. - 722-24 Washington 5,428 Contract Payable - 723 Madison 2,142 Contract Payable - S. E. Corner Prospect and Grant 13,944 Contract Payable - 719 Madison 2,745 Contract Payable - 726 Washington 2,286 Contract Payable - 1847 Ashland 1,422 Contract Payable `4 1719 Livingston 4,115 Contract Payable - 727 Madison 2,159' Contract Payable - 817 Lee 1,578 Contract Payable - 805 Lee 1,662 Contract Payable - 809 Lee 4,598 Fiscal Agent Services 300 TOTAL APPROPRIATION $ 726..395 TOTAL GENERAL FUND APPROPRIATIONS $18,513,230 ft - 26 - ACCOUNT NUMBER TOTAL APPROPRIATION SECTION 3: That there be appropriated from the Mental Health Fund: a . 1500 MENTAL HEALTH SERVICES CENTER' 101 Regular salaries • Director of Mental Health Services Coordinator, Community Services @ $2,017/mo Principal Clerk Typist @ $ 798/mo Provision for Compensation Adjustments 202 Printing and binding 214 Services to maintain office equipment 229 Professional services (psychologist and psychiatrist) 231 Electricity 233 Telephone and telegraph - 241 Travel expense 242 Automobile allowance 245 Postage - 284 Membership dues 288 Rent 289 Copy machine charges 302 Books and other publications 345 Office supplies 402 Contingencies 403 Employer's pension contribution (IMRF) 410 Debt service 420.Medical insurance 421 Life insurance 423 Other insurance 1506 PRE-SCHOOL SERVICES <I 229 Contractual services CHILD/ADULT OUT -PATIENT COUNSELING •1511 229 Contractual services 1516 CRISIS SERVICES 229 Contractual services 1521 EDUCATION AND TRAINING 229 Contractual services 1526 ADDICTIVE SUBSTANCE ABUSE 229 Contractual services 1531 SUSTAINING CARE SERVICES 229 Contractual services i 1536 VOCATIONAL AND WORK ACTIVITY IE 229 Contractual services 1541 PROGRAM EVALUATION 229 Contractual services TOTAL APPROPRIATION a 28,250 24,2o4 9,576 183 210 75 1,250 720 1,600 1,125 375 100 950 5,335 2,400- 200 700 400 9,600 3,28o 1,800 190 94o 28,225 81,820 32,000 26,000 52,500 39,200 14,580 1,500 $ 369,288 27 - ACCOONT NUMBER SECTION 4: That there be appropriated from the TOTAL_ APPROPRIATION 40 Public Library Fund: 1600 ADMINISTRATION 101 Regular salaries Library Director 1 Librarian III (50%) 1 Librarian II 1 Library Assistant II 1 Principal Clerk Typist 1 Bookmobile Driver Clerk Provision for compensation adjustments 109 Temporary salaries 202 Printing 233 Telephone and telegraph 241 Travel expense 242 Automobile allowance 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 MAINTENANCE 101 Regular salaries 1 Maintenance Technician l Maintenance Mechanic 1 Custodian 1 Custodian (P.T. 50%) Provision for compensation adjustments 102 Overtime 109 Temporary salaries 211 Services to maintain buildings 214- Services to maintain office equipment 215 Services to maintain automotive equipment 216 Services to maintain other equipment 231 Electricity 2.32 Gas 235 Water 283 Laundry 303 Chemicals 310 Gas, oil, antifreeze 312 Janitorial supplies 320 Material to maintain building 324 Material to maintain automotive equipment 328 Material to maintain other equipment 340 Minor equipment and tools 16lO ADULT SERVICES 101 Regular salaries 1 Librarian III 1 Librarian II 1 Librarian 1 Librarian 1 Librarian I 1 Library Assistant I 1 Principal Clerk 1 General Clerk Typist 1 General Clerk Typist (P.T. 50%) 2 Library Assistants (P.T.) 3 Library Assistants (P.T.) Provision for compensation adjustments 109 Temporary salaries 346 Library supplies @ $1 , 595/mo. @ $1,470/mo. @ $1,099/mo. @ $ 937/rno. @ $ 798/mo.. @ $1,167/mo. @ $1,122/m-D. @ $ 903/mo. @ $ 798/mo. @ $1,595/mo. @ $1,298/mo. @ $1,353/mo. @ $1,298/mo. @ $1,145/mo. @ $ 975/mo. @ $ 833/mo. @ $ 833/mo. @ $ 701/mo. @ $ 833/mo. @ $ 330/mo. 31,400 9,570 17,64o 13,188 11,244 9,576 226 2,100 2,900 12,000 2,000 96o 7,000 925 500 15,000 2,000 5,000 16,000 19,500 1,280 11,000 14,004 13,464 10,836 4,884 86 750 6,000 1,500 800 500 4,000 120 15,750 400 50 1,300 450 3,6o0 1,200 100 1,200 300 19,140 15,576 16,236 15,576 13,740 11,700 9,996 9,996 4,2o6 10,392 12,125 320 15,000 2,250 ACCOUNT NUMBER TOTAL APPROPRIATION 1615 CHILDREN'S SERVICES 101 Regular salaries 1 Librarian III (50%) 1 Librarian I 1 Librarian I 1 Library Assistant • 1 Library Assistant I (Part -Time) Provision for compensation adjustments 109 Temporary salaries 346 Library supplies 1620 CIRCULATION DEPARTMENT 101 Regular salaries 1 Library Assistant II 1 Principal Clerk 1 General Clerk Typist 4 General Clerks 2 Clerks - Permanent Part -Time 3 Senior (Part -Time) Library Pages Provision for compensation adjustments 109 Temporary salaries 270 Data Processing Service 346 Library supplies 1630. TECHNICAL SERVICES 101 Regular salaries 1 Librarian III 1 Librarian II 1 Librarian 1 2 Library Assistant 1 Book Mender 1 General Clerk Typist (P.T.) 3 General Clerk Typists • 1 General Clerk 1 General Clerk (Part -Time) Provision for compensation adjustments 109 Temporary salaries 204 Library binding 299 Contractual services N.O.C. 346 Library supplies 1640 NORTH BRANCH 101 Regular salaries 1 Librarian II 1 Custodian (P.T. 50%) 2 Library Assistants I (Part -Time) Provision for compensation adjustments 109 Temporary salaries 211 Services to maintain building 233 Telephone and telegraph 288 Rentals 307 'Fuel for heating 320 Material to maintain building 1645 SOUTH BRANCH 101 Regular salaries 1 Librarian II 1 Custodian (Part -Time) 1 Library Assistant I (Part -Time) Provision for compensation ad_justment.s • @ $1,595/mo. _.$ 9,5.70 @ $1,353/mo. 16,236 @ $1,145/mo. 13,740 @ $ 867/mo. 10,404 @ $ 354/mo. 4,205 125 8,000 1,000 @ $1,167/mo. 14,004 @ $ 903/mo. 10,836 @ $ 867/mo. 10,404 @ $ 808/mo. 38,768 @ $ 264/mo. 6,351 @ $ 273/mo. 9,809 223 7,750 3,250 6,300 @ $1,725/mo. 20,700 @ $1,532/mo. 18,384 @ $1,353/mo. 16,236 @ $ 975/mo. 23,400 @ $ 884/mo. 10,608 @ $ 555/mo. 6,664 @ $ 789/mo. 28,413 @ $ 701/mo. 8,412 @ $ 289/mo. 3,460 550 3,500 4,000 7,500 8,500 @ $1,532/mo. 18,384 @ $ 648/mo. 3,888 @ $ 626/mo. 15,026 '105 5,500 100 275 8,400 1,100 50 @ $1,532/mo. 18,384 @ $ 226/mo. 2,716 @ $ 725/mo. 8,694 74 ACCOUNT NUMBER TOTAL APPROPRIATION 1645 SOUTH BRANCH (continued) ¢+ 109 Temporary salaries $ 2,800 211 Services to maintain building 25 0 33 Telephone and telegraph 225 88 Rentals 8,124 320 Materials to maintain building 50 1650 SUNDAY SERVICE IO2 Contingencies 1655 WEST SIDE SERVICE 101 Regular salaries 1 Librarian II 1 Custodian (Part -Time) 1 Library Assistant I (Part -Time) Provision for compensation adjustments 109 Temporary salaries 211 Services to maintain building 231 Electricity 288 Rentals 307 Fuel for heating 320 Material to maintain building 1670 SYSTEM INTERLIBRARY LOAN SERVICES 101 Regular salaries 1 Librarian II 1 Principal Clerk Typist 1 Principal Clerk 1 General Clerk_Typist 1 General Cie •rk Typist (Part -Time) 2 General Clerks (Part -Time) • 3 General Clerks (Part -Time) Provision for compensation adjustments 109 Temporary salaries 214 Services to maintain office equipment 233 Telephone and telegraph 241 Travel expense 245 Postage 289 Copy machine charges 345 Office supplies 420 Medical Insurance 421 Life Insurance 515 Office machinery and equipment 525 Books 1680 CAPITAL OUTLAY 503 Improvements other than buildings 515 Office machinery and equipment 520 Other machinery and equipment 525 Books 526 F i ]ins 527 Periodicals 528 Phonograph.recordings 529 Framed prints/sculptures TOTAL APPROPRIATION • @ $1,242/mo. @ $ 181/mo. @ $ 536/mo. $1,242/mo. $ 798/mo. $ 798/mo. $ 701/mo. $ 463/mo. $ 689/mo. $ 242/mo. I 6,500 14,904 2,168 6,668 50 4,000 50 600 6,000 850 50 14,904 9,576 9,576 8,412 5,554 16,536 8,720 29 5,002 475 7,990 200 2,250 225 5,750 1,386 200 500 400 250 1,250 2,696 115,000 .7,000 19,000 4,000 1,000 $1,143,499 IA ACCOUNT NUMBER TOTAL APPROPRIATION 1700 • 101 • 109 202 214 216 224 233 240 241 242 243 245 284 285 289 299 302 328 345 402 420 421 423 SECTION 5: That there be appropriated from the Playground and Recreation Fund: ADMINISTRATION Regular salaries Director of Parks, Recreation and Forestry (50%) 1 Superintendent of Recreation 1 Business Manager 1 Recreation Supervisor I 1 Principal. Clerk Typist 1 Principal. Clerk Typist (7 mo.) 1 Principal Clerk Typist (50%) 1 Principal Clerk Typist (500) 1 Duplicating Machine Opera`or 1 General Clerk Typist 1 Cash Receipts Clerk Provision for compensation adjustments Temporary salaries Printing and binding Services to maintain office equipment Services to maintain other equipment Medical and hospital services Telephone Tuition (training) Travel expense Automobile allowance Rental of automotive equipment Postage Membership dues Reception expense Copy Machine Charges Other contractual services Books and other publications Material to Maintain Equipment Office supplies Contingencies Medical Insurance Life Insurance Other insurance -1701 INTEREST ON TAX ANTICIPATION WARRANTS 10 Debt service 1705 BOAT RAMP 101 Regular salaries Recreation Supervisor II (1 mo.) 109 Temporary salaries (boat ramp attendants, etc.) 212 Services to maintain boat ramp 315 Regulatory supplies (permit plates, etc.) 328 Materials to maintain other equipment 355 Recreation supplies 1710 101 109. 201 212 216 231 233 243 283 299 304 312 315 @ $2,017/mo @ $1,413/mo @ $ 937/mo @ $ 937/mo @ $ 937/mo @ $ 833/mo @ $ 766/mo @ $ 732/mo @ $ 701/mo @ $1,413/mo BEACHES Regular salaries 1 Recreation Supervisor II (5 mos.) @ $1,413/mo 1 Maintenance Technician (3 mos.) @ $1,192/mo Provision for compensation adjustments Temporary salaries (supervisors, lifeguards, beachcombers, token inspectors, etc.) Advertising Services to maintain beaches Services to maintain equipment Electricity Telephone Rental automotive equipment Laundry and cleaning. Other contractual services (lifeguard examinations) Clothing (for lifeguards) Janitorial supplies Regulatory supplies (beach tokens) 14,500 23,700 24,204 16,956 11,244 6,559 5,622 4,998 9,192 8,784 6,309 30 11,700 2,000 1,100 250 250 825 125 2,500 2,050 7,100 5,400 800 500 3,500 1,650 325 1,200 8,278 2,100 18,500 1 ,800 11,930 17,000 1,413 4,978 1,500 450 3,200 300 7,065 3,576 23 43,750 275 500 275 550 325 850 75 525 950 300 . 550 a ACCOUNT NUMBER 1710 BEACHES (continued) 328 Materials to maintain other equipment 330 Medical supplies 345 Office supplies 355 Recreation supplies 399 Other commodities, N.O.C. 402 Contingencies 423 Insurance 0 715 MASON PARK CENTER 101 Regular salaries 1 Recreation Leader II (6 mos.) 1 Recreation Custodian (3 mos.) Provision for compensation adjustments 231 Electricity 232 Gas 235 Water 312 Janitorial supplies 328 Materials to maintain other equipment 345 Office supplies 355 Recreation supplies 402 Contingencies 1720 POTAWATOMI DAY CAMP 101 Regular salaries 1 Principal Clerk Typist (2 mo.) 109 Temporary salaries Day Camp Director, Group Counselors, and specialists 201 Advertising 243 Rental of automotive equipment 245 Postage 299 Other contractual services, N.O.C. (bus transport) 306 Food 330 Medical supplies •345 Office supplies 355 Recreation supplies 423 Other insurance (campers' liability) • 1721 AQUATICS DAY CAMP 101 Regular Salaries 1 Recreation Supervisor II (1 mo.) 109 Temporary salaries 201 Advertising 245 Postage 299 Other contractual services 304 Clothing 306 Food •328 Material to maintain other equipment 345 Office supplies 355 Recreation supplies 1722 SPORTS CAMP 101 Regular Salaries 1 Recreation Supervisor 1 (1 mo.) 109 Temporary Salaries 201 Advertising ..299 Other Contractual Services 304 Clothing 345 Office supplies 355 Recreation supplies 402 Contingencies @ $1,192/mo @ $ 937/mo @ $ 937/mo @ $1,438/mo @ $1,242/mo TOTAL APPROPRIATION 1110 275 450 175 2,800 200 300 7,152 2,811 22 85o 530 140 50 25 35 200 50 1,874 15,689 530 450 150 6,925 2,490 25 16o 2,78o 550 1,438 6,378 130 75 325 415 295 300 85 650 1,242 3,850 100 1,200 550 75 250 100 - 32 - ACCouNYT NUMBER TOTAL APPROPRIATION 1725 CROWN COMMUNITY CENTER 101 Regular salaries 1 Complex Manager 1 Recreation Supervisor l 1 Ice Rink Technician (3 mos.). 1 Recreation Leader II • 1 Rink Maintenance Technician (3 mos.) 1 Recreation Custodian 1 Principal Account Clerk (5 mos.) Provision for compensation adjustments 102 Overtime 109 Temporary salaries (Recreation Leaders) 231 Electricity 232 Gas 233 Telephone 235 Water 242 Automobile allowance 245 Postage 299 Other contractual services 304 Clothing 312 Janitorial supplies 320 Materials'to maintain building 328 Materials to maintain other equipment 345 Office supplies 355 Recreation supplies 402 Contingencies 1730 CHANDLER LEISURE CENTER 101 Regular salaries 1 Recreation Supervisor III (3 mos.) 1 Recreation Supervisor 1 (11 mos.) 1 Recreation -Leader, II 1 Recreation Leader • 1 Recreation Custodian 1 Recreation Custodian (3 mos.) Provision for compensation adjustments 102 Overtime 109 Temporary salaries 231 Electricity 233 Telephone 242 Auto allowance 245 Postage 299 Other contractual services 304 Clothing 307 Fuel for heating 312 Janitorial supplies 328 Materials to maintain other equipment 345 Office supplies 355 Recreation supplies 402 Contingencies 1735 FOSTER COMMUNITY CENTER 101 Regular salaries 1 Recreation Supervisor III (3 mos.) 1 Recreation Supervisor I 1 Recreation Leader II (6 mos.) 1 Recreation Leader II 1 Recreation Leader I 1 Recreation Leader I 1 Recreation Custodian 1 Recreation Custodian • Provision for compensation adjustments @ $1,792/mo @ $1,242/mo @ $1,192/mo @ $1,242/mo @ $1,192/mo @ $1,016/mo @ $ 833/mo @ $1,656/mo @ $1,242/mo @ $1,056/mo @ $1,056/mo @ $1,016/mo @ $ 937/mo @ $1,656/mo @ $1,192/mo @ $1,192/mo @ $1,056/mo @ $1 , 099/nio @ $1,056/mo @ $ 937/mo @ $1,016/mo i 8,960 14,9o4 3,576 14,904 3,576 12,192 4,165 383 200 16,000 12,720 950 475 .200 336 100 1,275 300 450 450 300 400 1,170 800 4,968 13,662 12,672 12,672 12,192 2,811 148 500 6,687 3,610 610 336 50 1,650 350 6,330 583 200 300 1,140 600 4,968 14,304 7,152 12,672 13,188 12,672 11,244 12,192 457 ACCOUNT NUMBER TOTAL APPROPRIATION 1735 FOSTER COMMUNITY CENTER (continued) 102 Overtime 109 Temporary salaries - recreation leaders 231 Electricity 232 Gasp •233 Telephone 235 Water 242 Auto allowance 245 Postage 299 Other contractual services 301 Agricultural and botanical supplies 304 Clothing 307 Fuel for heating 312 Janitorial supplies 328 Materials to maintain other equipment 345 Office supplies 355 Recreation supplies 402 Contingencies 1740 SUMMER PLAYGROUND ACTIVITIES 101 Regular salaries 1 Recreation Supervisor 111- 0 mos.) Provision for compensation adjustments 109 Temporary salaries - playleaders, etc. 201 Advertising 216 Services to maintain other equipment 242 Automobile allowance 299 Other contractual services 304 Clothing 330 Medical supplies 345 Office supplies. 355 Recreation supplies 402 Contingencies • 1745 CLUB ACTIVITIES 101 Regular salaries 1 Recreation Supervisor II (1 mo.) 102 Overtime 109 Temporary salaries 201 Advertising 245 Postage 288 Rentals (gymnasiums) 299 Other contractual services 328 Materials to maintain equipment 345 Office supplies 355 Recreation supplies 399 Other commodities 402 Contingencies 1750 NATURAL ICE RINKS 101 Regular salaries 1 Recreation Supervisor 1 (1 mo.) 109 Temporary salaries (ice rink attendants, etc.) 231 Electricity 242 Auto allowance 299 Other contractual services 307 Fuel for heating 328 Materials to maintain other equipment 345 Office supplies 355 Recreation supplies • 399 Other commodities 1751 JAMES TOBOGGAN AND SKI PROGRAMS 101 Regular salaries I Recreation Supervisor 1 (4 mos.) 109 Temporary salaries 216 Services to maintain other equipment 231 Electricity 233 Telephone 235 (dater 243 Rental of automotive equipment 299 Other contractual services 307 Fuel for heating @ $l:;656/m&' @ $1,353/mo @ $1,353/mo @ $1,413/mo 2,88o 8,334 11,150 700 625 265 336 75 2,000 85 500 9,000 1,450 870 350 1,380 750 4,968 12 21,000 175 160 200 1,825 500 450 975 7,28o 100 1,353 165 6,165 200 180 8,710 1,210 500 85 1,655 565 88 1,353 7,503 320 60 80 150 130 75 50 50 5,652 8,685 235 2,100 250 250 550 900 650 ACCOUNT NUMBER TOTAL APPROPRIATION 1751 JAMES TOBOGGAN AND SKI PROGRAMS (continued) 312 Janitorial Supplies $ 100 328 Materials to maintain equipment 585 345 Office supplies 335 Recreation supplies 475 W55 399 Other commodities 1,700 402 Contingencies 263 1755 SPECIAL PROGRAMS C 101 Regular salaries 1 Recreation Supervisor II (2 mos.) 3,064 109 Temporary salaries 2,436 245 Postage 50 288 Rentals 1,635 299 Other contractual services 8,200 306 Food 75 345 Office supplies 161 355 Recreation supplies 875 399 Other commodities 1,250 402 Contingencies 6,408 1756 SPECIAL RECREATION ' 101 Regular salaries 1 Recreation Supervisor II @ $1,242/mo 14,9 A Provision for compensation adjustments 29 109 Temporary salaries 11,460 299 Other contractual services 1,136 306 Food 450 355 Recreation supplies 600 1757 OUTDOOR TENNIS RESERVATION PROGRAM 101 Regular salaries •1 Recreation Supervisor II (1 mo.) @ $1,353/mo 1,353 109 Temporary salaries 12,000 233 Telephone 226 242 Auto allowance 80 245 Postage 125 345 Office supplies 150 355 Recreation supplies 200 399 Other commodities N.O.C. 100 402 Contingencies 203 1760 INDOOR PROGRAMS _ 101 Regular salaries 1 Recreation Supervisor III (3 mos.) @ $1,656/mo 4,968 1 Recreation Supervisor II (2 mos.) @ $1,353/mo 2,706 1 Principal Clerk Typist (3 mos.) @ $ 937/mo 2,811 1 Cash Receipts Clerk (3 mos.) @ $ 701/mo 2,103 Provision for compensation adjustments 29 109 Temporary salaries 36,998 242 Automobile allowance 90 245 Postage 300 288 Rentals (gymnasiums) 26,004 299 Other contractual services 6,930 345 Office supplies 479 355 Recreation supplies 4,113 402 Contingencies 235 1765 SENIOR CITIZENS PROGRAM Regular salaries •101 1 Recreation Supervisor II @ $1,532/mo 18,384 1 Recreation Leader II @ $1,099/mo 13,188 1 Recreation Leader II @ $1,056/mo 12,672 1 Recreation Custodian @ $1,016/mo 12,192 1 General Clerk Typist @ $ 766/mo 9,192 Provision for compensation adjustments 160 102 Overtime 1,3C3 109 Temporary salaries (program leaders), etc. 16,300 231 Electricity 12,270 ACCOUNT NUl•1CiER TOTAL APPROPR I A`l' I GA 1765 SENIOR CITIZENS PROGRAM (continued) 232 Gas 233 Telephone 242 Automobile allowance 245 Postage 299 Other contractual services 306 Food • 312 Janitorial supplies 320 Materials to maintain building 328 Materials to maintain equipment 345 Office supplies 355 Recreation supplies 402 Contingencies 1770 SPORTS LEAGUES 101 Regular salaries 1 Recreation Supervisor II (5 mos.) @ $1,353/mo Provision for compensation adjustments 109 Temporary salaries 231 Electricity 232 Gas 233 Telephone 242 Automobile allowance 299 Other contractual services 312 Custodial supplies 345 Office supplies 355 Recreation supplies 399 Other commodities 1771 EVANSTON SPORTS ASSOCIATION PROGRAMS 101 'Regular salaries 1 Recreation Supervisor (4 mos.) @ $1,353/mo 109 Temporary salaries 242 Automobile allowance •245 Postage 288 Rentals (gymnasiums) 299 Other contractual services 345 Office supplies 355 Recreation supplies 402 Contingencies 1785 NICHOLS LIGHTED SCHOOL PROGRAM 101 Regular salaries 1 Recreation Supervisor II (10 mos.) @ $1,532/mo Provision for compensation adjustments 109 Temporary salaries 202 Printing and binding 216 Services to maintain other equipment 233 Telephone ,- 242 Automobile allowance 245 Postage 299 Other contractual services 306 Food 345 Office supplies 355 Recreation supplies 402 Contingencies 1786 HAVEN LIGHTED SCHOOL 101 Regular salaries 1 Recreation Supervisor 1 (10 mos.) @ $1,353/mo Provision for compensation adjustments • 109 Temporary salaries 202 Printing and binding 216 Services to maintain other equipment ! 233 Telephone N ` 242 Automobile allowance 245 Postage 299 Other contractual services 345 Office supplies 355 Recreation supplies 402 Contingencies $ 2,525 1,100 720 954 8,725 665 655 1135 265 585 955 520 6,765 14 5,635 2,890 450 285 70 7,645 125 80 3,339 1,105 5,412 5,108 180 300 1,452 18,887 190 7,425 271 15,320 40 25,500 2,400 250 705 588 215 3,775 125 255 3,075 400 13,530 28 19,230 2,400 250 790 588 215 975 255 1,200 300 - 36 3 I ACCOUNT NUMBER 1790 CAPITAL OUTLAY 2 Office desks 4 Office chairs 4 Four drawer file cabinets 1 Electric Typewriter 12 Banquet tables • 100 Metal folding chairs 50 Upholstered folding chairs `j 4 Voice guns 1 Boat Rack unit Radio equipment 1 Reel-to-reel tape recorder 1 Pair draperies and venetian blinds 4 Flooring materials Draperies for Levy Center 1 Ten -inch tilting saw TOTAL APPROPRIATION 0 • TOTAL APPROPRIATION $ 300 340 600 650 625 715 575, 395 3,000 515 1,500 3,325 300 1,050 1,250 $1,215,3.20 - 37 - ACCOUNT TOTAL NUMBER APPROPRIATION SECTION 6: That there be appropriated from the Parking System Fund: 800_ PARKING LOT AND METER OPERATIONS V l Regular salaries Parking Meter Repairman @ $1,148/mo. $ 13,770 Parking Meter Repairman @ $1,106/mo. 13,270 Parking Meter Collector @ $1,101/mo. 13,208 102 Overtime 1,000 212 Services to maintain parking lots 12,000 216 Services to maintain other equipment (ticket dispensers, etc.) 1,250 231 Electricity 14,500 243 Rental of automotive.equipment 2,844 245 Postage 520 288 Rentals 30,000 289. Copy machine charges 30 299B Contractual services (parking lot and garage management) 12,500 302 Books and publications 20 304 Clothing 230 315 Licensing and regulatory supplies 1,400 320 Materials, to maintain parking lots 2,000 328 Material's to maintain parking meters and other equipment 1,850 340 Minor equipment and tools 200 345 Office supplies 180 402 Contingencies 400 423 Other insurance (Parking lot liability) 2,250 1805 PARKING GARAGE OPERATIONS 212 Services to maintain garage 8,350 216 Services to maintain other equipment (ticket dispensers, etc.) 1,000 231 Electricity 29,000 Gas 75 632 33 Telephone 290 235 Water + 50 299 Contractual services (management fee) 27,000 312 Janitorial supplies 125 315 Licensing and regulatory supplies 1,000 320 Materials to maintain parking garage 1,000 328 Materials to maintain other equipment 400 345 Office supplies 75 402 Contingencies 100 423 Other insurance 3,500 1815 OTHER OPERATING EXPENSES 282 Fiscal agent services 180 403 Transfer of employer's pension contribution to Illinois Municipal Retirement Fund 7,000 420 Medical insurance 2,450 421 Life insurance 200 1820 DEBT SERVICE lOA 1968 Parking Revenue Bonds 190,885 1830 CAPITAL OUTLAY 503 Improvements other than buildings 112,153 1840 TRANSFERS T_0_3B Mandatory transfer to improvement and extension account 61,200 TOTAL APPROPRIATION $ 569,455 ACC0UNT NUMBER. SECTION 7: That there be appropriated To'rAL APPROPRIATION from the Water Fund: WATER AND SEWER DEPARTMENT .1900 ADMINISTRATION 101 Regular salaries Water and Sewer Superintendent 1 Plant Engineer @ $1,656/mo. 1 Engineering Aide @ $ 0103/mo- I 1 Principal Clerk.Typist @ $ 937/mo. 202 Printing and binding 203 Photographing and blueprinting 211 Services to maintain buildings (Service Building) 214 Services to maintain office equipment 216 Services to maintain radio equipment 232 Gas ! 233 Telephone and telegraph 1 240 Tuition (outside training courses) F 241 Travel expense 243 Rental of automotive equipment 245 Postage 284 Membership dues 288 Rentals (Sanitary District) 289 Copy machine charges 299 Other contractual services 302 Books and other publications 312 Janitorial supplies 320 Materials to maintain buildings 341 Safety Equipment 345 Office supplies 350 Photographic and drafting supplies 1905 PUMPING 101 Regular salaries 1 Assistant Plant Engineer @ $1,656/mo. ' • 1 Maintenance.Foreman @ $1,413/mo. 1 Maintenance Mechanic 11 @ $1,194/mo. 1 Maintenance Mechanic 11 @ $1,361/mo. 1 Water -Plant -Operator @ $1,300/mo. 1 Water Plant Operator @ $1,283/mo. 1 Water Plant Operator @ $1,265/mo. 1 Water Plant Operator @ $1,229/mo. 1 Water Plant Operator @ $1,161/mo. 2 Maintenance Mechanics 1 �. @ 1 120/mo. $ , 102 Overtime ` 211 Services to maintain buildings 212 Services to maintain improvements other than buildings (intakes, etc.) 216 Services to maintain other equipment (pumps, etc.) 231 Electricity 232 Gas 233 Telephone and telegraph (line rental) 283 Laundry and other cleaning services 304 Clothing 310 Gasoline and oil 312 Janitorial supplies 320 = - 3 321 Materials to maintain buildings Materials to maintain improvements other than buildings (intakes, etc. 328 Materials to maintain other equipment 340 Minor equipment and tools 341 Safety Equipment } i- FILTRATION •1910 101 Regular salaries Assistant Plant Engineer @ $1,758/mo. 1- T: 1 Maintenance Foreman @ $1,563/mo. E l Maintenance Mechanic 11 @ $1,161/mo. �t 1 Maintenance Mechanic 11 @ $1,387/mo. 1 Water Plant Operator _ @ $1,300/mo. t 1 Water Plant Operator @ $1,283/mo. 27,900 19,872 10,836 11,244 350 125 100 1,9oo 1,100 19,000 300 goo goo 4,500 7,000 235 500 360 5,000 250 400 1,5.00 75 1, , 800 75 19,872 16,956 14,331 16,328 15,6o0 15,392 15,184 14,747 13,936 26,874 3,600 100 300 1,500 85,000 36,000 1,260 100 125 2,000 425 600 200 9,000 350 100 21,o96 18,756 13,936 16,640 15,600 15,392 - 39 - ACCOUNT NUMBER TOTAL_ APPROPRIATION WATER AND SEWER DEPARTMENT (continued) 1910 FILTRATION (continued) 101 Regular salaries (continued) Water Plant Operator 1 Water Plant Operator 1 Water Plant Operator 1 Maintenance Mechanic • 1 Water Chemist 1 Water Maintenanceworker 1 Building Custodian 102 Overtime 109 Temporary salaries (summer laborers) 216 Services to maintain other equipment (filters, etc.) 283 Laundry and other cleaning services 301 Agricultural and botanical supplies .303 Chemicals 304 Clothing 310 Gasoline and oil 312 Janitorial supplies 320 Materials to maintain buildings 328 Materials to maintain other equipment (filters, etc.) 330 Laboratory supplies 340 Minor equipment and tools 341 Safety Equipment 1915 DISTRIBUTION 101 Regular salaries 1 Water Distribution and Sewer Supervisor (50%) 102 109 211 212 216 243 304 320 321 34o 341 1920 101 102 tog 243 •304 328 34o 341 1 Public Works Foreman II 1 Utility Service Mechanic 1 Utility Service Mechanic 1 Utility Service Mechanic 1 Utility Service Mechanic 1 Water Maintenanceworker Overtime Temporary salaries (summer laborers) Services to maintain improvements other Services to maintain improvements other Services to maintain other equipment Rental of automotive equipment Clothing Materials to maintain tanks Materials to maintain mains Minor eq-uipment and tools Safety Equipment METER MAINTENANCE Regular salaries Meter Service Supervisor 1 Water Meter Repairman 1 Water Meter Repairman 1 Water Meter Serviceman 1 Water Meter Serviceman 1 Water Meter Reader 1 Water Meter Reader 1 Building Custodian 1 Principal Clerk 1 General Clerk Overtime Temporary salaries Rental of automotive equipment Clothing Materials to maintain other Minor equipment and tools Safety Equipment @ $1,265/mo. @ $1,161/mo. @ $1,102/mo. @ $1,073/mo. @ $1,130/mo. @ $ 952/m6. @ $ 929/R . @ $1,353/mo. @ $1,266/mo. @ $1,196/mo. @ $1,161/mo. @ $1,073/mo. @ $1,047/mo. @ $ 952/mo. than buildings (tanks) than buildings (mains) $1,337/mo. $1,205/mo. $1,196/mo. $1,154/mo. $1,102/mo. $1,090/mo. $ 974/mo. $1,016/mo. $ 937/mo. $ 676/mo. equipment (meters and parts) $ 15,184 13,936 13,229 12,875 13,562 '11,419 11,149 3,40o 1,100 350 180 200 86,000 150 125 400 700 12,000 2,400 250 100 8,118 15,192 14,352 13,936 12,875 12,563 11,419 2,500 2,400 2,000 4,000 250 15,600 250 2,200 19,000 700 loo 16,o44 14,456 14,352 13,853 13,229 13,083 11,690 12,189 11,244 8,112 2,500 3,000 8,800 450 17,500 250 75 - 110 - ACCOUNT NUMBER TOTAL APPROPRIATION 1925 101 C] 102 log 212 216 243 303 3o4 320 328 34o 341 1935. 101 282 299 335 401 402 403A 403E WATER AND SEWER DEPARTMENT (continued) SEWER MAINTENANCE Regular salaries 1 Water Distribution and Seiver. Supervisor 1 Publis Works Foreman II 1 Utility Service Mechanic 1 Utility Service Mechanic 1 Water Maintenanceworker 11 1 Water Maintenanceworker If 2 Water Mai ntenanceworkers.II 1 Water- Maintenanceworker l 2 Water Maintenanceworkers Overtime Temporary salaries (summer laborers) Services to maintain improvements other- than Services to maintain other equipment (sewer Rental of automotive equipment Chemicals Clothing Materials to maintain improvements (sewers) Materials to maintain other equipment Minor equipment and tools Safety Equipment OTHER OPERATING EXPENSES Provision for compensation adjustments Fiscal agent services Other contractual services Merchandise for resale (meters, etc.) Workmen's Compensation Insurance Contingencies (50%) @ $1 ,3 53/mo. @ $1,467/mo. @ $1,205/mo. @ $17073/mo. @ $1,137/mo. @ $1 ,108/rno. @ $ 974/mo. @ $ 952/mo. @ $ 929/mo. buildings (sewers) cleaning machines, etc.) Reimbursement of General'Fund for administration expense Transfer of employer's pension contribution to Illinois Municipal Retirement Fund 420 Medical Insurance i421 Life Insurance 423 Other insurance 1945 DEBT SERVICE 8,118 17,604 14,456 12,875 13,645 13,291 23,380 11,419 22,298 2,200 2,500 9,500 325 21 ,700 150 150 14,500 1,500 750 150 2,576 1,200 5,000 12,000 58,000 2,000 125,000 112,000 31 , 000 3,4o0 23,900 410A 1948 Water Revenue Bonds 126,000 410E 1955 Water Revenue Bonds 46,700 410C 1964 Water Revenue Bonds 184,770 410D 1972 Water Revenue Bonds - Series 1972 66,800 410E 1972 Water Revenue Bonds - Series 1973 115,425 196o CAPITAL OUTLAY Sewer replacements 100,000 1 Sub -compact car 3,291 1 Utility Truck 5,000 1 One ton dumptruck 5,400 1 One ton pick-up truck 4,00o i Calculator with tape 165 1 3-inch diaphragm 935 15 Barricades 525 1 B.O.D. Probe 240 1 Planton Counting Kit 100 1 Chair (control room) 98 1 gas oxygen detector 695 1 4-drawer file cabinet t85 1 12-volt light system 799 1 drill bit sharpener 150 1° a i r 82 ..sander 1 paint spraygun 1 3/8" hammer drill 114 140 1 stirrer hot plate 124 1970 TRANSFERS - 0 A Mandatory transfer to depreciation account reserve 25,000 403C.3ransfer to General Fund - return on investment .. 960,000 403D Mandatory transfer to depreciation, improvement and extension account 10,000 403E Mandatory transfer to bond reserve account 30,000 TOTAL APPROPRIATION $3,277,838 - 41 - ACCOUNT NUMBER SECTION 8: That there be appropriated from the Federal General Revenue Sharing Fund: 2500 FEDERAL GENERAL REVENUE SHARING FUND: 403 Transfers to General Fund For: Public Safety - Housing Rehabilitation (310.402) Social Services for the Poor or Aged . (0007.010) Financial Administration (16o.402) Capital Expenditures: Relocate City Yards (1300.500) Contingencies (1300.500) 403A Transfer to Parking System Fund for Parking Lot Redevelopment (1830.503) TOTAL APPROPRIATION 0 f ►.J TOTAL APPROPRIATION $ 94,000 150,000 500 1,300,000 339,833 92,153 $1.976.486 - 42 '- ACCOUNT -NUMBER TOTAL APPROPRIATION - SECTION 9: That there be appropriated from the Crown Ice Center -Fund: 2700 CROWN ICE CENTER 101 Regular salaries Complex Manager (7 mos.) Rink Technician (9 mos.) • Maintenance Technician (6 mos.) Recreation Custodian Principal Account Clerk (7 mos.) 109 Temporary salaries 201 Advertising 202 Printing and binding 216 Services to maintain equipment 229. Other professional services 231 Electricity 232 Gas 233 Telephone 235 Water 241 Travel and transportation 242 Auto Allowance 245 Postage 284 Memberships 299 Other contractual services 304 Clothing 312 Janitor supplies 315 Regulatory supplies 320 Materials to maintain building ,., 328 Materials to maintain equipment 335 Materials for resale ,w 345 Office supplies 355 Recreation supplies 399 Other commodities 402 Contingencies j •420 Medical insurance 421 Life insurance 423 Other insurance 2710 Transfers 403 Transfer to reserve for replacements 2745 Debt Service 410 Corporate Purpose Bonds, Series 1974 @ $1,792/mo. @ $1,192/mo. @ $1,192/mo. @ $ 903/mo. @ $ 833/mo. $ 12,544 10,728 7,152 10,836 5,831 69,000 1,500 6,500 6,8o0 12,138 75,000 1,500 2,500 1,200 ' 550 706 .500 185 7,000 300 1,500 300 3,000 4,000 18,On 500 6,000 1,000 1,115 3,200 150 6,000 # 92,433 $ 375,668 _ -43= `ACCOUNT NUMBER TOTAL APPROP R1ATION SECTION 10: That there be appropriated from the Community Development Block Grant Fund: 0 MINISTRATION 2831.000 Second Year Grant Administration 2831.402 Second Year Grant Unspecified Local Option 2841.000 Third Year Grant Administration 28L,1.402 Third Year Grant Unspecified Local Option CHURCH/DODGE IMPROVEMENTS 2832.502 Second Year 1817 Rehabilitation PARK IMPROVEMENTS 2833.503 Second Year - Improvements other than: -buildings 2843.503 Third Year - Improvements other than buildings REHABILITATION LOANS & GRANTS 2834.417 Second Year Housing Rehabilitation Program 2844.417 Third Year Housing Rehabilitation Program PUBLIC WORKS 2835.229 Second Year Contractual Services 2835.503 Second Year Improvements other than Buildings 2845.229 Third Year Contractual Services 2845.503 Third Year Improvements other than Buildings ACQUISITION AND RELOCATION 2826.490 First Year Relocation Payments and Assistance 2836.490 Second Year Relocation Payments and Assistance 2846.490 Third Year Relocation Payments and Assistance • 2846.501 Third Year Acquisition CHURCH/DODGE PLANNING & MANAGEMENT 2847.229 Third Year Contractual Services MAIN/RIDGEVILLE PLANNING & MANAGEMENT 2848.225 Third Year Contractual Services HOUSING INFORMATION SYSTEM 2839•000 Second Year Housing System Development HISTORIC PRESERVATION ANALYSIS 2840.229 Second Year Contractual Services 2850.229 Third Year Contractual Services TOTAL APPROPRIATION • $ 32,633 15,500 93,000 54,000 35,625 85,000 130,500 260,000 7,400 53,000 10,000 75,000 6,250 1,650 15,000 30,000 /11 75,000 28,360 9,217 15,000 $1,175,135 1 - 44 - ACCOUNT NUM isER T OTA L APPROPRIATION SECTION 11: That there be appropriated from The Mass Transit Fund 3200 MASS TRANSIT FUND e ?_02. Printing • 245 Postage 299 Contractual services not otherwise classified 464 CTA Public transportation subsidy TOTAL APPROPRIATION • 1• 'A. $ 3,000 3,000 14,DOD 895,000 $ 915,000 -45- ACCOUNT NUMBER SECTION 12: That there be appropriated from the Anti -Recession Fund 2 00 ANTI -RECESSION FUND 03 Transfer to General Fund for: Street and Refuse Department, Paved Streets and Alleys, Regular Salaries 905.101 (0007.004). TOTAL APPROPRIATION . V . • TOTAL APPROPRIATION $ 125,000 $ 125.000 1.0 TOTAL. APPROPRIATION SECTION 13: Th,1l: there be appropriated from the Firemen's Pension Fund: FOR FIREMEN'S PENSION FUND $ 887,734 SECTION 14: That there be appropriated from the Police Pension Fund: OR POLICE PENSION FUND $ 846,852 SECTION 15: That there be appropriated from the Illinois Municipal Retirement Fund: FOR ILLINOIS MUNICIPAL RETIREMENT FUND $ 2,260,363 SECTION 16: The appropriations herein made for any purpose shall be regarded only as maximum amounts to be expended under the respective appropriation accounts and shall not be construed as a commitment, agreement, obligation or liability of the City of Evanston; each such appropriation being subject to further approval as to the expenditure of any portion thereof by the City Council. All unexpended balances or prior appropriations, including cash on hand, be and the same are hereby reappropriated for the objects and purposes for which the same were originally appropriated. SECTION 17: If any court of competent jurisdiction should find any portion, item, provision, or section of this ordinance to be invalid, such finding shall not affect the remaining portions, items, provisions, or sections of this ordinance. SECTION 18: The City Clerk of the City is hereby directed to publish this ordinance in THE EVANSTON REVIEW, a secular newspaper published in this city and of general circulation therein, within ten days after its passage. • SECTION 19: This ordinance shall be in full force and effect from and after its passage, approval and publication, according to law. Adopted by the City Council of the City of Evanston on the day of , 19 Approved Attest: 41 City Clerk Approved as to form: Corporation Counsel Mayor j -47-