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HomeMy WebLinkAboutORDINANCES-1977-002-O-770<1 t + 2-0-77 " .7 ;7 AN ORDINANCE r LEVYING TAXES IN THE CITY OF EVANSTON, COUNTY OF COOK AND STATE OF 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 EVANSTON, COOK COUNTY, ILLINOIS: SECTION 1: That in order to meet expenses and liabilities of the City of Evanston, Illinois, for the current fiscal year beginning January 1, 1977, 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 1977, the sum of Nine Million Five Hundred Seventy -Nine Thousand Five Hundred Sixty -Five Dollars ($9,579,565),-being the total of the appro- priations heretofore legally made plus allowances for collection losses, which are to be collected from the tax levy of the City of Evanston for the year 1977 and all corporate purposes heretofore appropriated and more sp9cifically referred to In the annual �pproprlation ordinance passed by the City Council of the City of Evanston at a regular meeting held March 14, 1977 and approved by the Mayor of the City of Evanston March 14, 1977, and the supplemental appropriation ordinance passed by the City Council of the City of Evanston at a Special Meeting held.June 20, 1977, and approved by the. Mayor of the City of Evanston on.June 20, 1977, which appropriations are to be collected from the tax levy of the current fiscal year of the City of Evanston, Illinois, fer: General Corporate Purposes Bond Principal and Interest Mental Health Fund Public Library Fund Playground and Recreation Fund Firemen's Pension Fund Police Pension Fund Illinois Municipal Retirement Fund • 7 �Il�,r,'.�'.p.;"L'.T_",vRwd++sy',��,.,,�w, .�M._ ^.a�',,.; .rr.�rw:,. ..^4ix..m�ryrr.....^�r �•�w,;Ma.*T^^n The specific amounts hereby levied for the various purposes and funds are designatbd 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 FOR CORPORATE PURPOSES: ONERAL GOVERNMENT DEPARTMENT: ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL, OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 100 CITY COUNCIL 101 Regular salaries Mayor $ 5,400 $ NONE $ 5,400 18 Aldermen 40,500 NONE 40,500 286 Expense allowance 850 850 NONE 289 Copy machine charges 2,000 2,000 NONE 302 Books and other publications 30 30 NONE 345 Office supplies 800 800 NONE 402 Contingencies 300 300 NONE 110 CITY MANAGER'S OFFICE 101 Regular -salaries.- City Manager 39,900 17,691 22,209 2 Deputy City Managers 68,800 31,800 37,000 1 Technology Agent 26,450 12,450 14,000 1 Assistant to:City-Manager $1,792/mo. 21,504 9,504 12,000 1 Assistant to City Manager C> $1,413/mo. 16,956 7,956 9,000 1 City Manager's Secretary.- $1,353/mo. 16,236 7,236 9,000 1 Principal Clerk_ Stenographer • Ca) $ 975/mo. 11,700 5,700 6,000 1 Principal Clerk Stenographer C> $ 903/mo. 10,836 5,836 5,000 Provision for Compensation Adjustments 2,300 2,300 NONE 109 Temporary salaries _2,850 2,850 NONE 214 Services to maintain office equipment 300 300 NONE 229 Other professional services 5,000 5,000 NONE 241 Travel expense 2,185 2,185 NONE -243 Rental of automotive equipment 3,880 3,880 NONE 284 Membership dues 405 405 NONE 289 Copy machine charges 2,800 2,800 NONE - 302 Books and other publications 300 300 NONE 345 Office supplies 1,600 NONE 1,600 350 Photographic and drafting supplies 50 50 NONE 402 Contingencies 550 550 NONE CITY CLERK 120 MUNICIPAL RECORDS 101 Regular salaries City Clerk 15,000 NONE 15,000 1 Secreta ryto City Clerk (81 mos.) @ $ 762/mo. 6,478 NONE 61478 109 Temporary salaries 2,758 NONE 2,758 201 Advertising (legal notices) 20000 2,000 NONE 202 Printing and binding (ordinances) 1,500 1,500 NONE 214 Services to maintain office equipment 200 200 NONE 241 Travel expense 345 345 NONE Membership dues 50 50 NONE �084 89 Copy machine charges 100 100 NONE 299 Other contractual services, N.O.C. 800 800 NONE 345 Office supplies 750 NONE 750 402 Contingencies 100 100 NONE -2- ESTIMATED RECEIPTS FROM SOURCES TO BE W'ACCO4NT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION CItY CLERK (continued). 125 ELECTIONS 109 Temporary salaries $ 22,225 $ NONE $ 22,225 201 Advertising 400 400 NONE 202 Printing and binding (applications and ballots) 500 500 NONE Automobile allowance (election judges) 364 364 NONE 02 8 Rentals (polling places) 2,730 2,730 NONE 299 Contractual services 16,000 16,000 NONE 305 Election supplies 1,820 1,820 NONE 402 Contingencies 200 200 NONE 130 LAW DEPARTMENT 101 Regular salaries Corporation Counsel 12,600 600 12,000 1 City Attorney 25,450 450 25,000 1 Assistant City Attorney @ $1,656/mo. 19,872 872 19,000 1 Assistant City Attorney, (10 mos.) @ $1,470/mo. 14,700 700 14,000 1 Principal Clerk Stenographer @ $ 867/mo. 10,404 404 10,000 1 General Clerk Typist @ $ 732/mo. 8,784 784 8,000 109 Temporary salaries J. 300 300 NONE 214 Services to maintain office.equipment 100 100 NONE 223 Legal services (contingent. counsel) 19,000 19,000 NONE 241 Travel expense (litigation and conferences) 400 400 NONE 242 Auto allowance 588 588 NONE 281 Court costs and litigation expenses 9,500 9,500 NONE 284 Membership dues O 636 636 NONE 289 Copy machine charges 0700 700 NONE 299 Other contractual services 4,000 4,000 NONE 302 Books and other publications 1,200 1,200 NONE - 345 Office supplies 350 NONE. 350 402 Contingencies 100 100 NONE A140 PERSONNEL DEPARTMENT .Ol Regular salaries Personnel Director 24,750 750 24,000 1 Personnel Assistant 11 (50%) @ $ 903/mo. 5,418 418 5,000 1 Personnel Assistant(50%) @ $ 833/mo. 4,998 998 4,000 .1 1 General Clerk Typist @ $ 201/mo. 8,412 412 8,000 3 Commissioners @ $ 480/yr. 1,440 40 1,400 109 Temporary salaries 1,500 1,500 NONE . -201 Advertising 6,000 6,000 NONE 202 Printing and binding- 1,600 1,600 NONE 214 Services to maintain office equipment 300 300 NONE -224 Medical.and.hospital.services_0 ob applicants) : 2,300 2,300 NONE 229 Other professional services 14,300 14,300 NONE 240 Tuition (outside training courses) 3,000 3,000 NONE 241 Travel expense 850 850 NONE 243 Rental of automotive equipment 765 765 NONE 284 Membership dues 350 350 NONE 289 Copy machine charges 840 840 NONE 299 Other contractual services 3,200 3,200 NONE 302 Books and other publications (including tests) 2,000 2,000 NONE 345 Office supplies 700 NONE 700 399 Other commodities 1,000 1,000 NONE 402 Contingencies 700 700 NONE 145 COMPREHENSIVE EMPLOYMENT AND TRAINING ACT 101 Regular salaries I Personnel Analyst @.$1,192/mo. 14,304 14,304 NONE • 1 General Clerk Typist @ $ 701/mo. 8,412 8,412 NONE 67 .lob Slots 642,530 642,530 NONE 102 Overtime pay 500 .500 NONE -3- tJIIfVkItu RECEIPTS FROM SOURCES TO BE ,T ACCOIjNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 145 C,OMPREHENSIVE EMPLOYMENT MD TRAINING ACT (continued) 109 Temporary salaries $ 93,790 $ 93,790 $ NONE 201 Advertising 200 200 NONE 224 Medical and Hospital services 670 670 NONE 240 Tuition reimbursement 5,000 5,000 NONE 242 Travel allowance 540 540 NONE 299 Other contractual services 8,000 8,000 NONE R04 Clothing 2,500 2,500 NONE 45 Office supplies 350 350 NONE 423 Medical Insurance 35,000 35,000 NONE 430 Pension contributions 97,363 97,363 NONE 150 MANAGEMENT DEVELOPEMENT I'WARD MOBILITY GRANT 101 Regular salaries 1'Personnel Assistant II (50%) @ $ 903/mo. 5,418 5,418 NONE 1 Personnel Assistant I (50%) @ $ 883/mo. 4,998 4,998 NONE 240 Tuition reimbursement 2,219 2,219. NONE 241 Travel 250 250 NONE 299 Other contractual services 800 800 NONE 302 Books and other publications 1,500 1,500 NONE 345 Office supplies 150 150 NONE 402 Contingencies 347 347 NONE 155 DEPARTMENT OF EMPLOYEE SAFETY " 101 Regular salaries Safety Director 21,700 700 21,000 1 Principal Clerk Stenographer @ $ 798/mo. 9,576 576 91000 --Less: Amount to be Charged to Civil Devense (970) (970) NONE 202 Printing 700 700 NONE 216 Services to maintain radio equipment 120 120 NONE 241 Travel expense 618 618 NONE 243 Rental of automotive equipment 1,760 1,760 NONE 245 Postage 40 40 NONE 284 Memberships 685 685 NONE Rentals 456 450 NONE •288 289 Copy machine charges 300 300 NONE 302 Publications 800 800 NONE 340 Minor tools and equipment- 400 400 NONE 345 Office supplies 500 NONE 500 350 Photographic and drafting supplies 400 400 NONE 399 Commodities, NOC 400 400 NONE 402 Contingencies 400 400 NONE FINANCE DEPARTMENT 160 ADMINISTRATION 101 Regular salaries Finance Director and Comptroller 29,000 2,000 27,000 1 Assistant to the Finance Dir. @ $1,595/mo. 19,140 1,140 18,000 1 Principal Clerk Stenographer @ $ 937/mo. 11,244 244 11,000 201 Advertising (publishing financial reports) 2,100 2,100 NONE 202 Printing and binding (public reporting) 2,600 2,600 NONE 214 Services to maintain office equipment 90 90 NONE 229 Other professional services 1,100 1,100 NONE 241 Travel expense 610 610 NONE 243 Rental of automotive equipment 1,120 1,120 NONE 284 Membership dues 230 230 NONE 289 Copy machine charges 1,420 1,420 NONE 302 Books and other publications 260 260 NONE 345 Office supplies 500 NONE 500 402 Contingencies 800 800 NONE 165 TREASURER • 101 Regular salaries City Treasurer 700 NONE 700 170 COLLECTOR 101 Regular salaries 1 License and Measures Insp.... @ $1,167/mo. 14,004 14,004 NONE 1 Cash Receipts Clerk @ $ 884/mo. 10,608 10,608 NONE 1 General Clerk @ $ 833/mo. 9,996 9,996 NONE 1 General Clerk @ $ 850/mo. 10,200 10,200 NONE -4- ACCOUNT NUMBER FINANCE DEPARTMENT (continued) 170 COLLECTOR (continued) 109 Temporary salaries 214 Services to maintain office equipment #89 1 Travel expense 4 Membership dues Copy machine charges 315 Licensing and regulatory supplies 345 Office supplies 175 ACCOUNTING 101 Regular salaries 1 Chief -Accountant @ $1,484/m6. 1 Special Assessment Clerk @ $1,036/mo. 1 Bookkeeper @ $ 975/mo. 1 Accountant (10 mos.) @ $1,145/mo. 1 Principal Account Clerk @ $ 937/mo. 1 General Clerk Typist @ $ 884/mo. 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 180 PURCHASING 101 Regular salaries -•- 1 Purchasing Agent @ $1,721/mo. 1 Principal Clerk @ $ 987/mo. 214 Services to maintain office equipment 241 Travel expense 84 Membership dues 89 Copy machine charges 345 Office supplies 1`85 AUDITING - 221 Auditing services, 190 DATA PROCESSING _101 Regular salaries 1 Data Processing Supervisor @ .$1, 739/mo. - 1 Programmer Operator @ $1,470/mo. 1 Data Control Clerk @ $ 975/mo. 3 Keypunch Operators @ $ 903/mo. 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 COMMUNITY DEVELOPMENT 01 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 Contingencies TOTA L APPROPRIATION ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION TO BE RAISED BY TAXATION $ 5,000 $ 59000 $ NONE 200 200 NONE 80 80 NONE 18 18 NONE 1,o40 1,040 NONE 3,000 3,000 NONE 4,000 4,000 . NONE 17,808 12,432 11,700 11,450 11,244 10,608 200 4o 120 87 100 15 850 .- 20,652 11,244 165 490 150 760 725 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 70 250 1,230 20 400 80 160 125 17,808 12,432 11,700 11,450 11,244 Io,6o8 200 40 120 87 100 15 850 20,652 11,244 165 490 150 760 725 18,500 20,868 17,640 11,700 32,508 250 500 700 50 145 53,083 100 50 50 5,000 1,000 600 70 250 1,230 20 400 80 160 125 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 NONE NONE NONE NONE NONE NONE 28,000 NONE NONE NONE NONE NONE NONE NONE NONE -5- ACCOUNT NUMBER TOTAL APPROPRIATION ESTIMATED RECEIPTS FROM SOURCES, OTHER THAN TAXATION TO BE RAISED BY TAXATION 310 HdUSING AND REHABILITATION SERVICES 101 Regular salaries Director of Housing and -- Rehabilitation Se rices $ 21,600 $ 600 $ 21,000 1 Housing Consultant 91 @ $1,470/mo. 17,640 640 17,000 1 Housing Consultant I @ $1,242/mo. 14,904 904 14,000 1 Rehabilitation Spe.c"Pal_ist @ $1,192/mo. 14,304 304 14,000 • 1 Principal Clerk Typist @ $ 937/mo. 11,244 244 11,000 Less: Reimbursement firom C.D. Grant (14,304) (14,304) NONE 109 Temporary salaries 2,200 NONE 2,200 201 Advertising 50 50 NONE 204 Printing and binding 150 150 NONE 214 Services to maintain office equipment 50 50 NONE 229 Other professional services 700 700 NONE 240 Tuition 150 150 NONE 241 Travel expense 600 600 NONE -242 Automobile allowance 600 600 NONE "243 Rental of automotive ;equipment 1,140 1,140 NONE 284 Membership dues 195 195 NONE 289 Copy machine charges 1,520 1,520 NONE 302 Books and other publications 175 175 NONE 345 Office supplies 325 325 NONE 350 Photographic and'draf;ting supplies 150 150 NONE 402 Contingencies 150 150 NONE 490 Relocation payments and assistance 95,500 95,500 NONE 320 PLANNING 101 Regular salaries Planning Director 29,000 NONE 29;000 1 Senior Planner. @ $1,725/mo. 20,700 NONE 20,700 1 Planner - @ $1,298/mo. 15,576 NONE 15-9576 1 Planner @ $1,192/mo. 14,3A NONE 14,304 2 Planning Draftsmen - @ $1,298/mo. 31,152 NONE 31,152 1 Principal Clerk 0109 Stenographer @ $ 903/mo. 10,836 NONE 10,836 Temporary salaries 3,600 3,600 NONE 201 Advertising 50 50 NONE .,202 Printing and binding 2,500 2,500 NONE_ 203 Photographing and blueprinting 200 200 NONE 214 o Services to maintain office equipment 150 150 NONE 241 Travel expense 1,200 1,200 NONE 243 Rental of automotive equipment 910 910 NONE 284 Membership dues 335 335 NONE 289 Copy machine charges 1,560 1,560 NONE 299 Contractual services 200 200 NONE 302 Books and other publications 100 100 NONE 345 Office supplies 600 600 NONE 350 Photographic and drafting supplies 650 650 NONE 402 Contingencies 400 400 NONE 321 101 109 202 203 214 229 240 245 •284 289 302 345 350 402 PRESERVATION COMMISSION Regular salaries 1 Preservation Coordinator 1 Principal Clerk Typist Temporary salaries Printing and binding Photography Services to maintain office Other professional services Travel expense Postage Membership dues Copy machine charges Books and other publications Office supplies Photographic and drafting Contingencies Less: Amount Chargeable Appropriations @ $1,000/mo. @ $ 766/mo. equipment supplies to Other . . . 12,000 9,192 1,500 2,500 1,000 50 7,000 600 8o 25 200 50 100 50 100 (29,192) 12,000 9,192 1,500 2,500 1,000 50 7,000 600. 8o 25 200 50 100 50 100 (29,192) NONE NONE NONE NONE - NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE -6- ... SnW�,.t.wv .-.h.jf�.:'..' :��"a r � eC. ."•'T. .;` w .i �l. � ♦ .1+d'y.:Y.. .�,�ii ::.. f,'..Y� ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 330 INSPECTIONS & PERMITS - ADMINISTRATION 101 Regular salaries Director of Inspections and Permits $ 26,450 $ 26,450 $ NONE 1 Executive Secretary @ $ 975/mo. 11,700 11,700 NONE Board of Examining Engineers (3) @ $50/yr.ea. 150 150 NONE 02 Printing and binding 600 600 NONE 214 Service to maintain office equipment 70 70 NONE 229 Other professional services 400 400 NONE 241 Travel expense 1,292 1,292 NONE 243 Rental of automotive equipment 980 980 NONE 284 Membership dues 250 250 NONE 289 Copy machine charges 400 a 400 NONE 302 Books and other publications 200 200 NONE 345 Office supplies 206 200 NONE 402 Contingencies 100 100 NONE 335 PROPERTY STANDARDS 101 Regular salaries - I Assistant Director of,' Inspections and PermFts.: @ $1,470/mo. 17,640 12,640 5,000 2 Property Standards Inspectors 11 @ $1,440/mo. 34,560 24,560 100000 1 Property Standards Inspector I @ $1,323/mo. 15,876 10,876 5,000 -i Property Standards Inspector I @ $1,298/mo. 15,576 10,576 5,000 1 Property Standards Inspector I @ $1,242/mo. 14,904 10,904 4,000 1 Property Standards Inspector I @ $1,192/mo. 14,304 10,304 4,000 1 Principal Clerk @ $ 956/mo. 11,472 7,472 4,000 • 1 General Clerk Typist 1 General Clerk Typist @ (5 $ 867/mo. $ 766/mo. 10,404 9,192 6,404 6,192 4,000 3,000 1 General Clerk Typist @ $ 732/mo. 8,784 5,784 3,000 214 Services to maintain office equipment 200 200 NONE 216 Services to maintain other equipment 725 725 NONE- 241 Travel expense 1,700 1,700 NONE 243 Rental of automotive equipment 7,236 7,236 NONE 281 Court costs 600 600 NONE 284 Membership dues 75 75 NONE•, 289 Copy machine charges 800 800 NONE 289A Word Processing equipment t .3,800 3,800 NONE 302 Books and publications 200 200 NONE 345 Office supplies 850 850 NONE 350 Photographic supplies 300 300 NONE 340 TECHNICAL CODES 101 Regular salaries 1 Assistant Director of Inspections and Permits @ $1,532/mo. 18,384 18,384 NONE 2 Structural Inspectors @ $1,353/mo. 32,472 32,472 NONE 1 Structural Inspector @ $1,298/mo. 15,576 15,576 NONE 1 Electrical Inspector 11 @ $1,532/mo. 18,384 18,384 NONE 1 Electrical Inspector I @ $1,298/mo. 15,576 15,576 NONE 1 Plumbing Inspector @ $1,298/mo. 15,576 15,576 NONE 1 Mechanical Inspector @ $1,413/mo. 16,956 16,956 NONE i Air Pollution Inspector @ $1,413/mo. 16,956 16,956 NONE 1 Permit Clerk @ $1,016/mo. 12,192 12,192 NONE 1 Principal Clerk Typist @ $ 766/mo- 9,192 9,192 NONE �14 1 Plan Examiner (10 mos.) @ $1,242/mo. 12,420 12,420 NONE Services to maintain office equipment 75 75 NONE 216 Services to maintain radio equipment 700 700 NONE 229 Other professional services 250 250 NONE 241 Travel expense 1,000 1,000 NONE 243 Rental of automotive equipment 9,585 9,585 NONE 284 Membership dues 65 65 NONE 289 Copy machine charges 400 400 NONE 302 Books and publications 100 100 NONE :A ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER ' APPROPRIATION TAXATION TAXATION 340 TECHNICAL CODES (continued): 335 Merchandise for resale $ 500 $ 500 $ NONE 340 Minor equipment and tools 100 100 NONE 345 Office supplies 1,000 1,000 NONE 50 Photographic supplies 100 100 NONE 350 AMENDMENTS AND APPEALS 101 Regular salaries v 1 Assistant Director of Inspections and Permits @ $1,829/mo. 21,948 21,948 NONE 1 Appeals Officer @ $1,626/mo. 19,512 19,512 NONE 1 Principal Clerk Typist @ $ 798/mo. 9,576 9,576 NONE 1 General Clerk Typist @ $ 701/mo. 89412 89412 NONE 201 Advertising 600 600 NONE 202 Printing 1,000 1,000 NONE 214 Services to maintain office equipment 800 800 NONE 229 Other professional services 3,200 3,200 NONE 241 Travel expense 340 340 NONE 289 Copy machine charges goo goo NONE 289A Word processing equipment 1,900 1,900 NONE 302 Books and publications 25 25 NONE 345 Office supplies 1,000 1,000 NONE 402 Contingencies 1,400 1,400 NONE FOR POLICE PROTECTION PURPOSES: 400 ADMINISTRATION 101 Regular.salaries Police Chief 33,000 3,000 30,000 1 Principal Clerk Stenographer @ $ 975/mo. 11,700 700 11,000 1 Principal Accounts Clerk @ $ 975/mo, 11,700 700 119000 214 Services to maintain office equipment 80 80 NONE 441 Travel expenses 1,062 1,062 NONE 43 Rental of automotive equipment 29015 2,015 NONE 245 Postage 75 75 NONE 284 Membe rsh i p dues_ _..$1 _81_ . NONE- . 304 Clothing allowance(uniform) 200 200 NONE 345 Office supplies 160 160 NONE 402 Contingencies 700 700 NONE _ 405 101 102 214 43 84 303 304 340 UNIFORM PATROL Regular salaries - I 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 Police officers 8 Police Officers 16 Police Officers 7 Police Officers Overtime Services to maintain Rental of automotive Membership dues Chemicals $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. office equipment equipment Clothing allowance (uniform) Minor equipment and tools 410 TRAFFIC 101 Regular salaries 1 Lieutenant 1 Sergeant 4 Police Officers 7 Police Officers 3 Police Officers 25,596 23,592 68,724 22,032 84,816 20,364 78,384 18,84o 92,620 311,508 2119 248 33,672 129,024 247,488 103,992 87,000 80 96,730 153 425 23,000 200 20,000 20,000 4o,000 14,000 50,000 12,000 50,000 10,000 6o,000 260,000 150,000 20,000 70,000 147,000 60,000 87,000 80 96,730 153 425 23,000 200 5,596 3,592 28,724 8,032 34,816 8,364 28,384 8,840 32,620 51,508 61,248 13,672 59,024 100,488 43,992 NONE NONE NONE NONE NONE NONE NONE @ $1,909/mo. 22,908 15,000 7,908 @ $1,697/mo. 20,364 15,000 5,364 @ $1,544/mo. 74,096 50,000 24,096 @ $1,527/mo. 1280,268 90,000 38,268 @ $1,467/mo. 52,812 30,000 22,812 -8- J L......_ ._ ..e. i.r. %: a..-., ...._a, e._;."�r'w . "L.:". .+.<. ..N.. i6io �~'M1.e'.. `i. ..'Y .: '4�Yr.C.}.. _t 4,:;,rY,.;!'... ti: ..• =s x:..-.. 4.. :.-_ ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT, b' TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION, FOR.POLICE PROTECTION PURPOSES: (continued) °410 TRAFFIC (continued) 101 Regular salaries (continued) 1 Police Officer @ $1,403/mo. $ 16,836 : $ 12,000 $ 4,836 2 School Crossing Guards (11 mos.) @ $ 287/mo, 6,314 5,000 1,314 30 School Crossing Guards (9z1mos.) @ $ 287/mo. 81,.79.5 60,000 21,795 102 . Overtime 16,000 16,000 NONE 215 Services to maintain motorcycles 2,500. 2,500 NONE 243 Rental of automoti°ve equipment 15,125 1.5,125 NONE 304 Clothi-ng allowance (uniforms) 4,800 4,800 NONE 310 . Gas and Oil (Motorcycles). 1,300 1,300 NONE 415 CRIMINAL INVESTIGATION 101 Regular salaries - - 1 Lieutenant @ $11909/mo. 22,908 14,000 8,908 1 Sergeant @ $1,697/mo. 20,364' 14,000 6,364 1 Sergeant @ $1,570/mo. 18,840- 12,000 6,840 10 Police Officers @ $1,527/mo. 183,240 .120,000 63,240 5 Police Officers, @ $1,467/mo. 88,020 ti.y. 60,000 28,020. 1 Police Officer @ $1,403/mo. 16,836 10,000 6,836 1 Police Officer @ $1,190/mo. 14,280 10,000 4,280 1 Principal Clerk @ $ 937/mo. 11,244 7,000 4,244 102 Overtime 23,000 23,000 NONE 214 Services to maintain office equipment 70 70 NONE 243 Rental of automotive equipment.16,540 16,540 NONE 286- Expense allowance_ 1,100 .1,100 NONE 288 Rental expense 180 180 NONE 304 Clothing allowance 3,700 3,700 NONE 310 Petroleum products 19200 1,200.- NONE 340 Minor equipment and tools 150 150 NONE 345 Office supplies 50 50. NONE 020 RECORDS 101 Regular salaries 1 Lieutenant (50%) @ $1,909/mo. 11,454_- 6,000 5,454 a 1 Sergeant @ $1,767/mo. 21,204 11,000 10,204 d;._. 2 Police Officers @ $1,527/mo. 36,648 18,000 181,648 1 Principal Clerk @ $ 956/mo. 11,472 6,000 5,472 2 Principal Clerks. @ $ 937/mo. 22,488 11,000 1,1.,488 l Principal Clerk @ $ 867/mo. 10,404 5,000 0 5,404 ' 2 Principal Clerks @ $ 833/mo. 19,992 10,000' 9,992 1 Principal Clerk @ $ 798/mo. 9,576 5,000 4,576 1 General Clerk Typist @ $ 867/mo. 101404 5,000 5,404 l General Clerk @ $ 833/mo. 9,996 5,000 4,996 l General Clerk @ $ 766/mo. 9,192 5,000 49192 2 General Clerks @ $ 732/mo. 17,568 9,000 8,568 I General Clerk @ $ 701/mo. 8,412 4,000•'- 40412 102 Overtime 1,500 1,500 NONE 202 Printing and binding 75 75 NONE 214 Services to maintain office equipment 600 600 NONE- - 288 Rental of equipment 2,000 2,000 -NINE . 289 Copy Machine charges 6,500 6,500 NONE 299 Other contractual services 200 200 NONE 302 Books and other publications 900 900 NONE 304 Clothing 825 825 NONE 340 Minor equipment and tools 80 80 NONE' 345 Office supplies 17,000 17,000 NONE 350 Photographic and drafting supplies 1,300 1,300 NONE 025 COMMUNICATIONS 101 Regular salaries 1 CommunicatJons Operator @ $1,206/mo. 140468 14,468 NONE i Communications Operator @ $1,189/mo. .14,268 14,268 NONE l Communications operator @ $1,103/mo. 13,236 13,236 NONE 3 Communications Operators @ $1,018/mo. 36,648 3,206 33,442 1 Communications' Operator @ $ 978/mo. 11,736 NONE 11,736 102 Overtime 1,100 1,100 NONE Less -portion charged to Fire Department (45,178) (45,178) NONE (activity 515.101) -9- ,ACCOUNT NUMBER tSIIMAItU RECEIPTS FROM SOURCES TO BE TOTAL OTHER THAN RAISED BY APPROPRIATION TAXATION TAXATION FOR POLICE PROTECTION PURPOSES: (continued) 425 COMMUNICATIONS (continued) 216 Services to maintain other equipment $ 1,500 $ 1,500 $ NONE 233 Telephone and telegraph 27,500 27,500 NONE 288A Rentals automatic switchboard 2,030 2,030 NONE 288E Rentals teletype 5,400 5,400 NONE services 9,500 9,500 NONE WContractual Clothing - 50% 450" 450 NONE 328 Materials to maintain other equipment (radio) 800 800 NONE 402 Contingencies 100 100 NONE 430 COMPLAINT DESK AND DETENTION 101 Regular.salaries 1 Sergeant @ $1,767/mo. 21,204 15,000 6,204 5 Police Officers @ $1,544/mo. 92,620 70,000 22,620 1 Police Officer @:$1.,527/mo. 18,324 12,000 6,324 1 Police Officer @ $1,467/mo. 17,604 12,000 5,604 2 Police Matrons (part-time) 4,000 1,000 3,000 102 Overtime 2,200 2,200 NONE 304 Clothing allowance (uniform) 1,600 1,600 NONE 306 Food (for prisoners) 1,100 1,100 NONE 345 Office supplies 150 150 NONE 399 Other commodities.-N.O.C. 180 180 NONE 435 COMMUNITY AND SCHOOL RELATIONS 101 Regular salaries 1 Captain @ $2,133/mo. 25,596 15,000 10,596 1 Sergeant @ $1,767/mo. 21,204 11,000 10,204 4 Police Officers @ $1,527/mo. 73,296 43,000 30,296 1 Police Officer @ $1,467/mo.' 17,604 10,000 7,604 1 Police Officer @ $1,403/mo. 16,836 10,000 6,836 102 Overtime 1,600 1,600 NONE 242 Automobile allowance 1,890 1,890 NONE 243 Rental of automotive equipment_ 2,595 2,595 NONE Membership dues 72 72 NONE 084 04 Clothing Allowance 1,300 1,300 NONE 345 Office supplies 50 50 NONE 402 Contingencies 500 500 NONE 440 YOUTH SECTION ° 101 Regular salaries 1 Lieutenant @ $1,909/mo. 22,908 16,000 6,908 1 Sergeant @ $1,633/mo. 19,596 15,000 4,596 1 Police Officer @ $1,544/mo. 18,524 14,000 4,524. 1 Police Officer @ $1,527/mo. 18,324 14,000 4,324 3 Police Officers @ $19467/mo. 52,812 40,000 12,812 1 Police Officer @ $1,344/mo. 16,128 12,000 4,128 1 Police Officer @ $1,190/mo. 14,280 10,000 4,280 1 Principal Clerk Steno @ $ .975/mo. 11,700 7,000 4,700 102 Overtime 3,500 3,500 NONE 214 Services to maintain office equipment 100 100 NONE 243 Rental of automotive equipment 7,570 7,570 NONE 304 Clothing allowance 1,575 1,575 NONE 345 Office supplies 70 70 NONE 445 OUTREACH* WORKER PROGRAM 101 Regular salaries 1 Outreach Worker II @ $1,353/mo. 16,236 16,236 NONE 1 Outreach Worker I @ $1,192/mo. 14,304 14,304 NONE 109 Temporary salaries 3,734 39734 NONE 233 Telephone and telegraph 1,700 1,700 NONE Travel expense 120 120 NONE IV41 42 Automobile allowance 1,008 1,008 NONE 288 Rental expense 1,200 1,200 NONE 302 Books and publications 25 25 NONE 340 Minor equipment and tools 100 100 NONE 402 Contingencies 275 275 NONE -10- RECEIPTS FROM SOURCES TO BE ,,ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION FOR POLICE PROTECTION PURPOSES (continued) 450 INSPECTIONS AND PLANNING 101 Regular salaries 1 Captain @ $2,133/mo. $ 25,596 $ 15,000 $ 10,596 1 Lieutenant (50q)- @ $1,909/mo. 11,454 7,000 4,454 1 Sergeant @ $1,767/mo. 21,204 14,000 7,204 1 Police Officer @ $1,527/mo. 18,324 12,000 6,324 2 Overtime 1,200 1,200 NONE 14 Services to maintain office equipment 40 40 NONE 243 Rental of automotive equipment 2,390 2,390 NONE 284 Membership dues 60 60 NONE 304 Clothing allowance 825 825 NONE 340 Minor equipment and tools 40 40 NONE 345 Office supplies 50 .50 NONE 402 Contingencies 700 700 NONE 455 TRAINING 101 Regular salaries I Sergeant @ $1,767/mo. 21,204 21,204 NONE 1 Principal Clerk Steno. @ $ 975/mo. 11,700 11,700 NONE 102 Overtime 165 165 NONE 216 Maintenance of other equipment 300 300 NONE 229 Other professional services 2,500 2,500 NONE 240 Tuition (outside training schools) 3,400 3,400 NONE 241 Travel expense (schools) 36,000 36,000 NONE 288 Rentals 100 100 NONE 302 Books and other publications 575 575 NONE 303 Chemicals and ammunition 1,500 1,500, NONE 304 Clothing allowance 200 200 NONE 340 Minor equipment and tools 50 50 NONE ..345 Office supplies _ 55 55 NONE . 460 MOTOR VEHICLE INSPECTION 101 Regular salaries • I Chief Vehicle Inspector @ $1,167/mo. 4 Vehicle Inspectors @ $1,078/mo. 14,004 51,744 14,004 51,744 NONE NONE 102 Overtime 200 200 NONE 216 Services to maintain other equipment 200 200 NONE 231 Electricity 650 650 NONE - 288 Rentals (testing lane site) C, ' 675 675 NONE 304 Clothing 500 500 NONE 312 Janitorial supplies- 75 75 NONE 315 Licensing and regulatory supplies (decals) 1,500 1,500 NONE 328 Materials to maintain other equipment 100 100 NONE 340 Minor equipment.and tools 55 55 NONE 345 Office supplies 875 875 NONE 465 ANIMAL CONTROL ' 101 Regular salaries I Chief Animal Control Warden @ $1,056/mo. 12,672 12,672 NONE 1 Animal Control Warden @ $ 937/mo. 11,244 11,244 NONE 2 Shelter Custodians @ $ 881/mo." 21,144 21,144 NONE Less Amount to be Funded by C.E.T.A. (20,000) (20,000) NONE 102 Overtime 1,000 1,000 NONE 211 Services to maintain building 410 410 NONE 229 Other professional services (veterinarian) 165 165 NONE 243 Rental of automotive equipment 2,970 2,970 NONE 304 Clothing allowance (uniforms) 300 300 NONE 306 Food for animals 1,300 1,300 NONE 312 Janitorial supplies 125' 125 NONE 340 W475 Minor equipment and tools 135 135 NONE AUXILIARY SERVICES 216 Services to maintain other equipment 1,000 `1;000 NONE 224 Medical and hospital services 2,500 2,500 NONE 283 Laundry and other cleaning services 100 100 NONE 295 Crisis intervention 2,443 2,443 NONE 296 Selective Traffic Enforcement Program 20,912 20,912 NONE 299 Towing services 3,000 3,000 NONE 340 Minor equipment and tools 2,000 2,000 NONE 341 Safety equipment 2,000 2,000 NONE 402 Contingencies 1,800 1,800 NONE -11- tJ1IMA1tU RECEIPTS ACCOI)NT TOTAL FROM SOURCES OTHER THAN TO BE RAISED BY NUMBER APPROPRIATION TAXATION TAXATION FOR POLICE PROTECTION PURPOSES (continued) 485 VICTIM/WITNESS ADVOCACY 101 Regular salaries l Social Worker @ $1,192/mo. $ 14,304 $ 14,304 $ NONE 1 Community Outreach Worker @ $1,016/mo, 12,192 12,192 NONE 1 General Clerk Typist q19 (80% P.T.) Temporary salaries @ $ 701/mo, 6,730 4,111 6,730 4,111 NONE NONE 2 Printing and binding 2,000 2,000 NONE 233 Telephone and telegraph 366 366 NONE 241 Travel expense 300 300 NONE 243 Rental of automotive equipment 3,500 3,500 NONE 245 Postage 750 750 NONE 289 Copy machine charges 200 200 NONE 299 Contractual services 4,333 4,333 NONE 302 Books and publications 150 150 NONE 345 Office supplies 100 100 NONE 402 Contingencies 12,883 12,883 NONE Less: Amount from Illinois Law Enforcement Commission (58,769). (58)769) NONE FOR FIRE PROTECTION PURPOSES: 500 ADMINISTRATION 101 Regular salaries Fire Marshal 29,000 29,000 NONE 1 Principal Clerk Typist @ $ 867/mo. 10,404 10,404 NONE 1 General Clerk Typist (50%) @ $ 798/mo. 4,788 4,788 NONE 214 Services to maintain office equipment 80 80 NONE 241 Travel expense 1,300 1,300 NONE 284 Membership dues 207 207 NONE '289 -Copy machine charges 1,080- 1,080 NONE 302 Books and other publications 150 150 NONE 304 Clothing allowance (uniform) 100 100 NONE 345 Office supplies 600 600 NONE 02 Contingencies 250 250 NONE 505 FIRE PREVENTION 101 Regular salaries l-Assistant Fire Marshal @ $.1,996/mo. 23;952 23,952 NONE 1 Fire Captain @ $1,649/mo. 19,788 19,788 NONE 1 General Clerk Typist (50%) @ $ 814/mo. 4,788 4,788 NONE .2 Fire Fighter Inspectors (33 1/3%) @ $1,426/mo. 11,408. 11,408 NONE 1 Fire Fighter Inspector . 33 1/3%) @ $1,384/mo. 5,536 5,536 NONE 102 Overtime 400 400 NONE 240 Tuition 50 50 NONE 241 Travel Expense 425 425 NONE 302 Books and other publications 400 400 NONE 304 Clothing and allowance (uniform) 400 400 NONE 345 Office supplies 400 400 NONE 350 Photographic and drafting supplies 250 250 NONE 510 FIREFIGHTING . 101 Regular salaries 1 Assistant Fire Marshal @ $1,918/mo. 23,016 19,000 4,016 1 Assistant Fire Marshal @ $1,790/mo. 21,480 17,000 4,480 1 Assistant Fire Marshal @ $1,721/mo. 20,652 16,000 4,652 1 Fire Captain @ $1,697/mo. 20,364 16,000 4,364 2 Fire Captains (8 mos.) @ $1,747/mo. 27,952 20,000 7,952 1 Fire Captain @ $1,664/mo. 19,968 15,000 4,968 14 'Fire Captains @ $1,649/mo. 277,032 200,000 77,032 .1 Fire Captain (8 mos.) @ $1,697/mo. 13,576 10,000 3,576 1 Fire Captain @ $1,601/mo. 19,212 15,000 4,212 1 Fire Captain @ $1,555/mo. 18,660 15,000 3,660 1 Fire Captain (8 mos.) @ $1',649/mo. 13,192 10,000 3,192 2 Fire Captains @ $1,511/mo. 36,264 30,000 6,264 1 Fire Equipment Mechanic @ $1,555/mo. 18,660 12,000 6,660 1 Fire Equipment Mechanic @ $1,509/mo. 18,108 12,000 6,108 1 Firefighter @ $1,438/mo. 17,256 12,000 5,256 5 Firefighters @ $1,438/mo. 86,280 70,000 16,280 18 Firefighters @ $1,426/mo. 308,016 250,000 58,016 2 Firefighters (66 2/3%) @ $1,426/mo. 22,816 15,000 7,816 -12- .'vY'+'.t•"'w+r.........r..•.t,rm.......w.me.W+«-'+Y, v.e......a,.++.N ... y.. ...._i a,.� ': - _ - RECEIPTS FROM SOURCES TO BE TOTAL OTHER THAN RAISED BY ,,ACCOUNT NUMBER APPROPRIATION TAXATION TAXATION FOR FIRE PREVENTION PURPOSES (continued) 510 FIREFIGHTING (continued) 101 5 Firefighters @ $1,398/mo. $ 83,880 $ 34,700 $ 49,180 9 Firefighters @ $1,384/mo. 149,472 100,000 49,472 1 Firefighter (66 2/3%) @ $1,384/mo. 11,072 8,000 3,072 5 Firefighters @ $1,345/mo. 80,700 60,000 20,700 2 Firefighters @.$1,310/mo. 31,440 25,000 6,440 •4 Firefighters (4 mos.) @ $1,310/mo. 20,960 15,000 5,960 7 Firefighters @ $1,277/mo. 107,268 70,000 37,268 4 Firefighters @ $1,245/mo. 59,760 40,000 19,760 10 Firefighters @ $1,178/mo. 141,360 100,000 41,360 102 Overtime 22,000 22,000 NONE 215 Services to maintain automotive equipment 2,000 2,000 NONE'. 216 Services to maintain other equipment 300 300 NONE 224 Medical and hospital services 3,000 3,000 NONE 241 Travel 500 500 NONE 301 Agricultural and botanical supplies 100 100 NONE 303 Chemicals 1,500 1,500 NONE 304 Clothing allowance 16,000 16,000 NONE 310 Gasoline, oil and anti -freeze 7,250 7,250 NONE 324 Material to maintain automotive equipment 3,000 3,000 NONE 325 Tires and tubes 1,000 1,000 NONE 328 Materials to maintain other equipment 1,200 1,200 NONE 340 Minor equipment and tools 400 400 NONE 399 Other commodities, N.O.C. (bed linens, etc.) 1,200 1,200 NONE 515. COMMUNICATIONS 101 Regular salaries 50% of salaries of police personnel operating police -fire switchboard (activity 425) 45,178 45,178 NONE 102 -Overtime 1,..].00 1,100_ NONE Services to maintain other equipment 2,000 2,000 NONE .216 233 Telephone and telegraph 4,500 4,500 NONE 288 Rentals (automatic switchboard and call boxes) 4,000 4,000 NONE Clothing 450 450 NONE 4J04 28 Material to maintain other equipment (radio, etc.) 500 500 NONE 520 TRAINING- 101 Regular salaries 1 Assistant Fire Marshal @ $1,918/mo. 23,016 23,016 NONE 1 General Clerk Typist (P.T. 50%) @ $ 701/mo. 4,206 4,206 NONE 229 Other professional services 2,000 2,000 NONE 240 Tuition (outside training courses) 800 800 ..NONE .241 Travel expense 1,200 1,200 NONE 302 Books and other publications 300 300 NONE 304 Clothing allowance (uniform) 150 150 NONE 525 EMERGENCY -MEDICAL SERVICES 101 Regular salaries 2 Captain -Paramedics (4 mos.) @ $1,747/mo. 13,976 NONE 13,976 1 Captain -Paramedic (4 mos.) @ $1,697/mo. 6,788 NONE 6,788 1 Captain -Paramedic (4 mos.) @ $1,649/mo. 6,596 NONE 6,596 1 Firefighter -Paramedic @ $1,467/mo. 17,604 NONE 17,604 4 Firefighter -Paramedics @ $1,426/mo. 68,448 25,300 43,148 4 Firefighter -Paramedics (8 mos.) @ $1,349/mo. 43,168 NONE 43,168 3 Firefighter -Paramedics @ $1,315/mo. 47,340 NONE 47,340 �102 Overtime 12,000 NONE 12,000 240 Tuition for training courses 1,000 1,000 NONE 304 Clothing allowance 1,500 1,500 NONE 330 Medical supplies 500 500 NONE 340 Minor tools 500 500 NONE 345 Office supplies 300 300 NONE 402 Contingencies 500 500 NONE 423 Insurance (Paramedic) 400 400 NONE ._._ _ ,, .. W. �_.. .___...-� ._.�.,._. ..,w4.r._..-,._...�...y,,,,,. ,.. «...d.:_..; .',.w....:�...�.;c.Lk-".n..",.....,..�......... r....,..v. ..w....+r ..,. r..,o-...a:w,-�a.,�......w,.�M.�.:a...:.. ;:...`"�l..e. ..r".1. r »- G )I 11•IH 1 CU RECEIPTS FROM SOURCES TO BE ,,ACCOU'NT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION FOR FIRE PROTECTION PURPOSES: (continued) 580 CIVIL DEFENSE 101 Regular salaries $ 970 $ 970 $ NONE 109 Temporary salaries 500 500 NONE 214 Services to maintain office equipment 30 30 NONE 216 Services to maintain other equipment 1,000 1,000 NONE 229 Instructors to train.dierers. 450 450 NONE 01 Electricity 60 60 NONE 3 Telephone 525 525 NONE 241 Travel expense 250 250 NONE 284 Membership dues 35 35 NONE 299 Air 'tank refilling 500 500 NONE 302 Books and other publications 40 40 NONE 345 Office supplies 100 100 NONE 402 Contingencies 25 25 NONE HEALTH DEPARTMENT . 600 ADMINISTRATION 101 Regular salaries -Public Health Director 30,900 30,900 NONE 1 Principal Clerk Stenographer @ $ 903/mo. 10,836 10,836 NONE 1 Principal Clerk Typist (50%) @ $ 937/mo. 5,622 5,622 NONE 1 Medical Consultant 3,600 3,600 NONE 202 Printing and binding 150 150 NONE 214 Services to maintain office equipment 175 175 NONE 233 Telephone and telegraph 735 735 NONE 241 Travel expense 800 800 NONE 243 Rental of automotive equipment 1,570 1,570 NONE ,245 Postage 50 50 NON .E.. 284 Membership dues 67 67 NONE 302 Books and other publications 200 200 NONE 330 Medical supplies 80 80 NONE Office supplies 650 650 NONE 1045 02 Contingencies 300 300 NONE 605 VITAL STATISTICS 101 Regular salaries - 1 Principal Clerk Typist @ $ 956/mo. 11,472 11,472 NONE 1 General Clerk Typist @ $ 732/mo. 8,784 8,784 NONE 214 Services to maintain office equipment 275 275 NONE 229 Other professional services 1,200 1,200 NONE 289 Copy machine charges 2,500 2,500 NONE 345 Office supplies 500 500 NONE 350 Photographic supplies (microfilm) 1,100 1,100 NONE 610 ENVIRONMENTAL HEALTH 101 Regular salaries 1 Chief Sanitarian @ $1,690/mo. 20,280 20,280 NONE l Sanitarian @ $1,365/mo. 16,380 16,380 NONE 1 Sanitarian @ $1,311/mo. 15,732 15,732 NONE 1 Sanitarian @ $1,110/mo. 13,320 13,320 NONE 1 General Clerk Typist (50%) @ $ 937/mo. 5,622 -5,622 NONE 241 Travel expense 965 965 NONE 242 Automobile allowance 750 750 NONE 243 Rental of automotive equipment 3,160 3,160 NONE 284 Membership dues 95 95 NONE 302 Books and other publications 50 50 NONE 345 Office supplies 200 200 NONE 399 Other commodities, N.O.C. 150 150 N014E 015 PUBLIC HEALTH NURSING 101 Regular salaries 1 Public Health Supervisor @ $1,595/mo.. 19,140 19,140 NONE 1 Public Health Nurse @ $1,467/mo. 17,604 17,604 NONE 1 Public Health Nurse @ $1,438/mo. 17,256 17,256 NONE 1 Public Health Nurse @ $1,167/mo. 14,004 14,004 NONE 2 Head Clinic Nurses @ $1,365/mo. 32,760 32,760 NONE 1 Nursing Home Surveyor @ $1,365/mo. 16,380 16,380 NONE 1 Vision & Hearing Technician @ $1,056/mo. 12,672 12,672 NONE 1 Principal Clerk Typist @ $ 937/mo. 11,244 11,244 NONE -14- Lb IMAI ED RECEIPTS FROM SOURCES TO BE CACCOU�.T TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION HEALTH DEPARTMENT (continued) 6'15 PUBLIC HEALTH NURSING (continued) 101 Regular salaries (continued) 1 General Clerk Typist @ $ 732/mo. $ 8,784 $ 8,784 $ NONE 1 Physician . 600 600 NONE 216 Services to maintain equipment. 80 80 NONE 241 Travel expense 900 900 NONE 02 Automobile allowance 2,000 2,000 NONE 3 Rental of automotive equipment 830 830 NONE 284 Membership dues 90 90 NONE 299 Contractual services 7,200 7,200 NONE 302 Books and other publications 60 60 NONE 330 Medical and laboratory supplies 1,400 1,400 NONE 345 Office supplies 400 400 NONE 620 HEALTH PLANNING AND EDUCATION 101 Regular salaries 1 Health Planner @ $1,298/mo. 15,576 15,576 NONE 1 Dental Health Hygienist (P.T.) 3,230 3,230 NONE I Principal Clerk Typist @ $ 798/mo. 9,576 9,576 NONE 202 Printing and binding 200 200 NONE 241 Travel expense 500 500 NONE 242 Automobile allowance 50 50 NONE 284 Membership dues 10 10 NONE 302 Books and other publications 200 200 NONE 345 Office supplies 400 400 NONE 350 Photographic supplies 40 40 NONE 625 LABORATORY 101 Regular salaries 1 Laboratory Director @ $1,626/mo. 19,512 19,512 'NONE 1 Microbiologist @ $1,337/mo. 16,044 16,044 NONE 1 Microbiologist @ $1,311/mo. 15,732 15,732, NONE 1 Microbiologist (22 hrs/wk) @ $1,201/mo. 8,476 8,476 NONE 1 Laboratory Asst. (P.T. . 20 hrs/wk) @ $ 798/mo. 5,106 5,106 NONE 1 General Clerk (P.-T. 20 hrs/wk) @ $ 798/mo. 5,106 5,106 NONE 109 Temporary salaries 2,210- 2,210 NONE- 216 Services to maintain laboratory equipment 500 500 NONE 229 Other professional services 7,500 7,500 NONE 241 Travel expense 600 600 NONE _245 Postage 50 50 NONE 283 Laundry and other cleaning services 175 175 NONE 284. Membership dues 128 128 NONE .299 Other contractual services 175 175 NONE 302 Books and other publications 60 60 NONE 330 Medical and laboratory supplies 6,600 6,600 NONE 341 Safety supplies 50 50 NONE 345 Office supplies 600 600 NONE 402 Contingencies 150 150 NONE 630 DENTAL CLINIC 101 Regular salaries 1 Dental Director @ $2,534/mo. 30,408 30,408 NONE 1 Dental Hygienist (P.T. 15"hrs/wk) @ $1,099/mo. 5,273 5,273 NONE 1 Dental Assistant (P.T. 20 hrs/wk) @ $ 867/mo. 5,554 5,554 NONE 1 Dental Assistant (P.T. 20 hrs/wk) @ $ 867/mo. 5,554 5,554 NONE • 1 General Clerk (P.T. 20 hrs/wk) @ $ 701/mo. 5,379 5,379 NONE 216 Services to maintain equipment 350 350 NONE 241 Travel expense 500 506 NONE 284 Membership dues 240 240 NONE 302 Books and other publications 10 10 NONE 330 Medical -and laboratory supplies 2,100 2,100 NONE -15- ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION HEALTH DEPARTMENT (continued) 655 FAMILY PLANNING PROGRAM 101 Regular salaries I Clinic Nurse (P.T. 22%) @ $ 937/mo. $ 2,474 $ 2,474 $ NONE 1 Clinic Nurse (P.T. 22%) @ $ 903/mo. 2,384 2,384 NONE 1 Interviewer (P.T. 22%) @ I General Clerk (P.T. 22%) @ $ 903/mo. $ 701/mo. 2,384 1,851 2,384 1,851 NONE NONE 2 Physicians (P.T.) 11,440 11,440 NONE 1 General Clerk Typist @ $ 833/mo. 9,996 9,996 NONE 229 Other professional services 5,200 5,200 NONE 241 Travel expense 50 50 NONE 283 Laundry services 150 150 NONE 299 Other contractual services 5,000 5,000 NONE 302 Books and other publications 20 20 NONE 330 Medical and laboratory supplies 10,000 10,000 NONE 345 Office supplies 225 225 NONE 665 CHILD HEALTH 101 Regular salaries 1 Pediatric Nurse Associate @ $1,512/mo. 18,144 18,144 NONE 1 Nurse's Aide @ $ 867/mo. 10,404 10,404 NONE 3 Pediatricians (P.T.) 3,960 3,960 NONE 241 Travel expense 130 130 NONE 242 Automobile allowance 100 100 NONE 243 Rental of automotive equipment 750 750 NONE 283. Laundry services 200 200 NONE 284 Membership dues 35 35 NONE 302 Books and other publicatons 25 25 NONE 330 Medical and laboratory supplies 2,000 2,000 NONE 345 Office supplies 150 150 NONE 675 NUTRITION _ 101 Regular salaries 1 Chief Public Health • Nutritionist @ $1,470/mo. 17,640 17,640 NONE 1 General Clerk Typist @ $ 867/mo. 10,404 10,404 NONE 202 Printing and binding 200 200 NONE 241 Travel expense 500 500 NONE 242 Automobile allowance 660 660 NONE 284 Membership dues 56 56 NONE 299 Operation nutrition 1.3,200 13,200 NONE -302 Books and other publications 200 200 NONE 345 Office supplies 150 150 NONE 350 Photographic supplies 10 10 NONE FOR PARK PURPOSES: 700 ADMINISTRATION _ 111 Regular salaries .Director of Parks, Recreation and Forestry f5o%) 14,500 14,500 NONE 1 Principal Clerk Stenographer @ $ 975/mo. 11,700 11,700 NONE 1 Principal Clerk Typist (50%) @ $ 937/mo. 5,622 5,622 NONE 1 Principal Clerk Typist (50%) @ $ 833/mo. 4,998 4,998 NONE 214 Services to maintain office equipment 128 128 NONE 233 Telephone 850 850 NONE 241 Travel expense 522 522 NONE 243 Rental of automotive equipment 1,175 1,175 NONE Postage 100 100 NONE W45 84 Membership dues 100 100 NONE 302 Books and other publications 63 63 NONE 345 Office supplies 150 150 NONE 402 Contingencies 100 100 NONE ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION FOR PARK PURPOSES: (continued) 705 PARK MAINTENANCE 101 Regular salaries Superintendent of Parks $ 23,700 $ 17,000 $ 6,700 1 Park Horticulturist @ $1,298/mo. 15,576 10,000 5,576 3 Public Works Supervisors @ $1,467/mo. 52,812 40,000 12,812 • 1 Public Works Supervisor II @ $1,167/mo. 14,004 10,000 4,004 1 General Tradesman @ $1,241/mo. 14,893 10,000 4,893 1 General Tradesman @ $1,224/mo. 14,685 10,000 4,685 1 General Tradesman @ $1,206/mo. 14,477 10,000 4,477 4 General Tradesmen @ $1,189/mo. 57,076 40,000 17,076 1 Public Works Crew Chief @ $1,196/mo. 14,352 10,000 1E,352 1 Building Custodian Supervisor @ $1,215/mo. 14,580 10,000 4,580 1 Equipment Operator 11 @ $1,206/mo. 14,477 10,000. 4,477 1 Equipment Operator I @ $1,177/mo. 14,123 10,000 4,123 2 Equipment Operators I @ $1,134/mo. 27,206 20,000 7,206 1 Gardener @ $1,168/mo. 14,019 10,000 4,O19 2 Gardeners @ $1,134/mo. 27,206 20,000 7,206 1 Gardener @ $1,082/mo. -12,979 10,000 2,979 1 Gardener (10 mos.) @ $1,012/mo. 10,120 91000 1,120 1 Public Works . Maintenance Worker 11 @ $1,123/mo. 13,478 10,000 3,478 3 Public Works Maintenance Workers II @ $1,106/mo. 39,810 30,000 9,810 1 Public Works Maintenance Worker II @ $1,082/mo. 12,979 10,000 2,979 1 Public Works Maintenance Worker II @ $1,033/mo. 12,397 10,000 2,397 1 Public Works Maintenance Worker I @ $1,057/mo-. 12,688 10,000 2,688 1 Public Works Maintenance Worker I @ $1,033/mo. 12,397 10,000 2,397 • 1 Public Works, Maintenance Worker I @ $1,012/mo. 12,147 10,000 2,147 1 Public Works Maintenance Worker I @ $ 992/mo. 11,898 10,000 1,898 2-Public Works Maintenance Workers'I @ $ 971/mo. 23,296 20,000 3,296 2 Public Works Maintenance. Workers I @ $ 950/mo. 22,796 20,000 2,796 1 General Clerk Typist @ $ 798/mo. 9,576 8,000 1,576 1 Park Ranger @ $1,035/mo. 12,418 10,000 2,418 1 Recreation Custodian (50%) @ $ 937/mo. 5,622 5,000 622 -102 Overtime 13,900 13,900 NONE 109 Temporary salaries - summer laborers 29,000 29,000 NONE 202 Printing and binding 175 175 NONE 211 Services to maintain buildings 3,500 3,500 NONE 212 Services to maintain parks 200 200 NONE 216 Services to maintain other equipment 1,100 1,100 NONE 222 Architectural and engineering services 700 700 NONE 231 Electricity 6,000 6,000 NONE 232 Gas 2,600 2,600 NONE 235 Water 3,400 3,400 NONE 241 Travel expense 845' 845 NONE 243 Rental of automotive equipment 62,025 62,025 NONE 284 Membership dues 220 220 NONE 288 Rentals 6,200 6,200 NONE 289 Copy machine charges 300 300 NONE 299 Other contractual services 6,500 6,500 NONE 001 Agricultural and botanical supplies 15,000 15,000 NONE 03 Chemicals 500 500 NONE 304 Clothing 350 350 NONE 307 Fuel for heating 2,100 2,100 NONE 310 Gasoline and oil 750 750 NONE 312 Janitorial supplies 1,100 1,100 NONE 320 Materials to maintain buildings 9,800 9,800 NONE 321 Materials to maintain improvements 7,700 7,700 NONE 328 Materials to maintain other equipment 5,700 5,700 NONE 340 Minor equipment and tools 2,300 2,300 NONE 341 Safety equipment 800 800 NONE 345 Office supplies 35 35 NONE -17- ACCOUNT NUMBER TOTAL APPROPRIATION FOR PARK PURPOSES (continued) 705 PARK MAINTENANCE (continued) 350 Photographic and drafting supplies $ 399 Training supplies 402 Contingencies • Less: Amounts billable to other appropriations: To Parking System Fund for parking lot main- tenance 1800.212 To Park Development Capital Outlay 1300-705.503 To Playground and Recreation Fund To Ecology Center 710 FORESTRY 101 Regular salaries Municipal Arborist I Assistant Municipal Arborist @ $1,563/mo. 2 Forestry Leaders @ $1,258/mo. 2 Forestry Leaders @ $1,241/mo. 1 Tree Trimmer @ $1,168/mo. I Tree Trimmer @ $1 ,151 /mo. 1 Tree Trimmer @ $1,134/mo. I Tree Trimmer @ $1,082/mo. 2 Tree Trimmers @ $1,057/mo. 3 Tree Trimmers @ $1,033/mo. 1 Tree Trimmer @ $1,012/mo. I General Tradesman @ $1,224/mo. I Truck Driver @ $1,123/mo. 1 Tree Trimmer (50%) @ $1,057/mo. I Principal Clerk Typist _ .(50%) @ $ 956/mo. 102 Overtime 09 Temporary salaries 202 Printing and binding 216 Services to maintain other equipment 241 Travel expense 243 Rental of automotive equipment 245 Postage 284 .Membership dues 289 Copy machine charges 290 Tree services 299 Other contractual services, N.O.C. _301 Agricultural and botanical supplies 302 Books and other publications 303 Chemicals 304 Clothing 310 Gasoline and oil 312 Janitorial supplies 328 Materials to maintain other equipment 330 Medical and lab supplies 340 Minor equipment and tools 341 Safety equipment 345 Office supplies 402 Contingencies LADD ECOLOGY CENTER Regular salaries 1 Director/Resident Naturalist 1 General Clerk Typist 1 Custodian (25%) Temporary salaries Advertising Printing Electricity Gas ,Telephones Travel -Auto allowance Postage Membership dues ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION TO BE RAISED BY TAXATION 150 $ 150 $ NONE 100 100 NONE 300 300 NONE 0 4,000) (14,000) NONE 01,000) (11,000) NONE (6,000) (6,000) NONE (2,500) (2,500) NONE 25,000 25,000 NONE 18,756 .18,756 NONE 30,202 30,202 NONE 29,786 29,786 NONE 14,019 14,019 NONE 13,811 13,811 NONE 13,603 13,603 NONE 12,979 12,979 NONE 25,376 25,376 NONE 37,191 37,191 NONE 10,120 10,120 NONE 14,685 14,685 NONE 13,478 13,478 NONE 6,344 6,344 NONE 5,736 5,736 NONE 14,000 14,00o NONE 15,000 '15,000 NONE 350 350 NONE 1,500 1,500 NONE 550 550 NONE 65,94o 65,940 NONE 530 530 NONE 95 95 NONE 500 500 NONE 55,000 55,000 NONE 5,000 5,000 NONE 40,0o0 40,000 NONE 4o 40 NONE 27,500 27,500 NONE 500 500 NONE 250 250 NONE 125 125 NONE 1,800 1,800 NONE 20 20 NONE 1,800 1,800 NONE 1,000 1,000 NONE 40 4o NONE 400 4o0 NONE @ $1,311/mo. 15,732 1,732 14,000 @ $ 701/mo. 8,412 412 8,.000 2,500 2,500 NONE 4,o44 4,o44 NONE 50 50 NONE 1,600 1,600 NONE 1,720 1,720 NONE 2,040 2,040 NONE 875 875 NONE 425 425 NONE 336 336 NONE 600 600 NONE 160 160 NONE ESTIMATED RECEIPTS ` FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION FOR PARK PURPOSES (continued) 715 LADD ECOLOGY CENTER (continued) 299 Contractual services $ 2,600 $ 2,600 $ NONE 301 Agriculture and botanical supplies 500 500 NONE 302 Books and other publications 225 225 NONE �12 Janitorial supplies 165 165 NONE 0 Material to maintain building 375 375 NONE 328 Material to maintain office equipment 225 225 NONE 340 Minor equipment and tools 210 210 NONE 345 Office supplies 300 300 NONE 350 Photo/Drafting 375 375 NONE 402. Contingencies .450 450 NONE 423 Insurance 110 110 NONE 720 PRIVATE TREE CARE 101 Regular salaries 1 Principal Clerk Typist (500) @ $ 956/mo. 5,736 5,736 NONE 1 Tree Trimmer (500)- @ $1,057/mo. 6,344 6,344 NONE 102 Overtime 600 600 NONE 109 Temporary salaries 1,200 1.,200. NONE 202 Printing and binding 150 150 NONE 245 Postage 325 325 NONE 290 Tree services •52,000 52,000 NONE 345 Office supplies 50 50 NONE Less: Amount to be billed to private tree owners requesting services 999 Services billed out (56,405) (56,405) NONE 810 CITY ENGINEER ' _ 101 Regular salaries -" City Engineer 29,000 910-00 20-000 • 1 Assistant City Engineer @ 1 Civil Engineer II @ $2,058/mo. $1,656/mo. 24,696 19,872 4,000 19,000 20,696 872 1 Civil Engineer I @ $1,532/mo. 18,384 18,000 384 2 Engineering Aides If @ $1,145/mo. 27,480 27,000 480 1 Engineering Aide I @ $1,016/mo. 12,192 12,000 192 1 Principal Clerk Stenographer @ $ 903/mo. 10,836 10,000 836 102 Overtime 300 300 NONE 109 Temporary salaries 3,000 .3,000 NONE 203 Photographing and blueprinting 250 250 NONE 214 Services to maintain office equipment 50 50 NONE 216 Services to maintain other equipment 400 400 NONE 229 Other professional services 195 195 NONE 241 Travel expense 800 800 NONE 243 Rental of automotive equipment 5,490 5,490 NONE 284 Membership dues 70 70 NONE 289 Copy machine charges 380 380 NONE 302 Books, other publications and maps 50 50 NONE 340 Minor equipment and tools 300 300 NONE 341 Safety equipment 100 100 NONE 345 Office supplies 350 350 NONE 350 Photographic and drafting supplies 225 225 NONE 402 Contingencies 100 100 NONE 820 TRAFFIC ENGINEERING 101 Regular salaries Traffic Engineer 24,950 NONE 24,950 1 Traffic Engineering • Supervisor @ $1,626/mo. 19,512 NONE 19,512 1 Electrician @ $1,224/mo. 14,685 NONE 14,685 1 Traffic Sign Repairman @ $1,196/mo. 14,352 NONE 14,352 1 Public Works Maintenance Worker II @ $1,057/mo. 12,688 NONE 12,688 1 Public Works Maintenance Worker I @ $1,057/mo. 12,688 NONE 12,688 1 Principal Clerk Stenographer @ $ 994/mo. 11,928 NONE 11,928 1 Engineering Aide I @ $ 937/mo. 11,244 NONE 11,244 102 Overtime 5,500 5,500 NONE 109 Temporary salaries 2,800 2,800 NONE M ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION '820 TRAFFIC ENGINEERING (continued) 203 Photographing and blueprinting $ 30 $ 30 $ NONE 214 Services to maintain office equipment 100 100 NONE 216 Services to maintain other equipment 300 300 NONE 231 Electricity 42,000 42,000 NONE 241 Travel expense 500 500 NONE 843 Rental of automotive equipment 6,715 6,715 NONE 84 Membership dues 78 78 NONE 289 Copy machine charges 220 220 NONE 302 Books and other publications 40 40 NONE 328 Materials to maintain office and other equipment 6,000 6,000 NONE 335 Merchandise for resale 100 100 NONE 340 Minor equipment and tools 400 400 NONE 341 Safety equipment 250 250 NONE 345 Office supplies 100 100 NONE 350 Photographic and drafting supplies 60 60 NONE 360 Traffic control supplies 25,000 25,000 NONE 402 Contingencies 50 50 NONE 830 BUILDING MAINTENANCE 101 Regular salaries-; 1 Building Maintenance Supervisor @ $1,626/mo. 19,512 512 19,000 1 Electrician @ $1,276/mo. 15,309 309 15,000 2 General Tradesmen @ $1,241/mo. 29,786 786 29,000 1 General Tradesman @ $1,232/mo. 14,789 789 14,000 1 General Tradesman @ $1,134/mo. 13,603 603 13,000 1 Custodian @ $1,108/mo: 13,291 291 13,000 3 Custodians @ $1,050/mo. 37,815 815 37,000 1 Custodian @ $ 950/m6. 11,398 398 11,000 1 Public Works Maintenance Worker 1 @ $ 971/mo. 11,648. 648 11,000 1 Switchboard Operator @ $ 814/mo. 1 Switchboard Operator @ $ 701/mo. 9,768 8,412 768 412 9,000 8,000 102 Overtime 3,750 3,750 NONE 109 Temporary salaries 1,500 NONE 1,500 --211 Services to maintain buildings 33,000 33,000 NONE'-" 216 Services to maintain other equipment 1,300 1,300 NONE 232 Gas 31,000. 31,000 NONE 233 Telephone and telegraph 21,000 21,000 NONE 235 Water 2,100 - 2,100 NONE 243 Rental of automotive equipment 8,455 8,455 NONE 245 Postage 26,000 26,000 NONE 283 Laundry and cleaning services 150 150 NONE 288 Rentals 300 300 NONE 289 Copy machine charges 100 100 NONE 304 Clothing 100 100 NONE 312 Janitorial supplies 12,500 12,500 NONE 320 Materials to maintain buildings 11,000 11,000 NONE 328 Materials to maintain other equipment 800 800 NONE 340 Minor equipment and tools 1,000 1,000 NONE 341 Safety equipment 100 100 NONE 345 Office supplies 300 300 NONE 402 Contingencies 300 300 NONE 423 Insurance 13,280 13,280 NONE 835 ART CENTER 211 Services to maintain buildings 1,000 1,000 NONE 229 Management fees 475 475 NONE 231 0232 Electricity Gas 288 3,500 288 3,500 NONE NONE 320 Materials to maintain buildings 200 200 NONE 402 Contingencies 200 200 NONE 423 Insurance 200 200 NONE -20- ACCOUNT NUMBER.' TOTAL APPROPRIATION ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION TO BE RAISED BY TAXATION 850 MUNICIPAL GARAGE 101 Regular salaries Superintendent of Equipment $ 23,800 $ 23,800 $ NONE 1 Automotive Shop Foreman @ $1,576/mo. 18,912 18,912 NONE 2 Automotive Leadmen @ $1,286/mo. 300868 30,868 NONE • 2 Automotive Mechanics.11 @ $1,255/mo. 30,118 30,118 NONE 1 Automotive Mechanic 11 @ $1,224/mo. 14,685 14,685 NONE 2 Automotive Mechanics 11 @ $1,161/mo. 27,872 27,872 NONE 1 Automotive Mechanic 11 @ $1,106/mo. 13,270 13,270 NONE 1 Automotive Body Repairman @ $1,225/mo. 15,059 15,059 NONE 1 Automotive Serviceman @ $1,125/mo. 13,499 13,499 NONE 1 Automotive Serviceman @ $1,082/mo. 12,979 12,979 NONE 1 Automotive Serviceman @ $1,033/mo. 12,397 12,397 NONE 1 Automotive Serviceman @ $1,012/mo. 12,147 12,147 NONE 1 Automotive Partsman @ $1,161/mo. 13,936 13,936 NONE 1 Automotive Partsman @ $1,033/mo. 12,397 12,397 NONE 1 Principal Clerk @ $ 937/mo. 11,244 11,244 NONE 1 General Clerk (5090 @ $ 701/mo. 4,206 4,206 NONE 102 Overtime 13,000 13,000 NONE 214 Services to maintain office equipment 60 60 NONE 215 Services to maintain automotive equipment 28,000 28,000 NONE 216 Services to maintain other equipment 1,000 1,000 NONE 240 Tuition (outside training courses) 800 800 NONE 241 Travel expense 600 600 NONE 243 Rental of automotive equipment 40000 4,000 NONE 283 Laundry and cleaning services 1,900 1,900 NONE 284 Membership dues 200 200 NONE 289 Copy machine charges 100 100 NONE 299 Contractual services (N.O.C.) 69000 6,000 NONE 303 Chemicals 2,200 2,200 NONE 304 Clothing 100.- - 100 PONE 310 Gasoline, oil, and anti -freeze 135,000 135,000 NONE 312 Janitorial supplies 350 350 NONE 1,24 Materials to maintain automotive equipment 820000 82,000 NONE 325 Tires and tubes 15,000 15,000 NONE 328 Materials to maintain other equipment 650 650 NONE 340 Minor equipment and tools 2,500 2,500 NONE 341 Safety equipment 300 300, NONE . 345 Office supplies 250 250 NONE 423 Other insurance (on automotive equipment) 70,000 70,000. NONE -999 Services billed out (631,399) (631,399) NONE STREET AND REFUSE .900 ADMINISTRATION 101 Regular salaries Superintendent of Streets and Refuse 21,800 14,959 6,841 1 Assistant Superintendent . of Streets @ $1,353/mo. 16,236 4,236 12,000 2 Public Works Foremen 11 @ $1,467/mo. 35,208 5,208 30,000 1 Principal Clerk Typist @ $ 956/mo. 11,472 1,472 10,000 1 General Clerk @ $ 766/mo. 9,192 1,192 8,000 214 Services to maintain office equipment 130 130 NONE 216 Services to maintain radio equipment 1,700 1,700 NONE • 241 Travel expenses 140 140 NONE 243 Rental of automotive equipment 4,075 40075 NONE 284 Membership dues 35 35 NONE 289 Copy machine charges 75 75 NONE 302 Books and other publications 20 20 NONE 345 Office supplies 400 400 NONE 402 Contingencies 500 500 NONE O5 PAVED STREETS AND ALLEYS 102 Overtime 3,500 3,500 NONE 109 Temporary salaries - summer laborers 1,400 m 1,400 NONE 243 Rental of automotive equipment 18,600 18,600 NONE 321 Materials to maintain streets 30,000 301000 NONE 340 Minor equipment and tools 2,000 20000 NONE 910 UNPAVED STREETS AND ALLEYS 102 Overtime 300 300 NONE 109 Temporary salaries - summer- laborers 1,500 1,500 NONE 243 Rental of automotive equipment 25,265 25,265 NONE 32.1 Materials to maintain streets (road oil, etc.) 15,000 15,000 NONE -21- ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION STREET AND REFUSE (continued) 915 SIDEWALKS AND CURBS 212 Services to maintain improvements (sidewalk and curb repair) $ 75,000 $ 75,000 $ NONE 320 Materials to maintain sidewalks •1,000 1,000 NONE �40 Minor equipment and tools 500 500 NONE 920 STREET CLEANING _ 102 Overtime 8,000 8,000 NONE 216 Services to maintain other equipment 100 100 NONE 243 Rental of automotive equipment 46,495 46,495 NONE 299 Disposal 12,000 12,000 NONE 340 Minor equipment and tools 300 300 NONE 925 SNOW AND ICE CONTROL _ 102 Overtime 24,000 24,000 NONE 216 Services to maintain other equipment (plows, etc.) 4,000 4,000 NONE 229 Other professional services (meteorological) 900 900 NONE 243 Rental of automotive equipment 17,620 17,620 NONE 303 Chemicals (salt) 30,000 30,000 NONE 306 Food 75 75 NONE 340 Minor equipment and tools 125 125 NONE 930 STREET LIGHTING 212 Services to maintain improvements 223,000 223,000 NONE 231 Electricity 96,000 96,000 NONE 935 BRIDGE MAINTENANCE 320 Materials to maintain bridges 200 200 NONE 940 YARD MAINTENANCE - _ 211 Services to maintain building 1,500 1,500 NONE ;32 Gas 13,000 13,000 NONE 235 Water 850 850 NONE 312 Janitorial supplies 700 700 NONE 320 Materials to maintain buildings 1,300 1,300 NONE 340 Minor equipment and tools 300 300 NONE 950 WORK PERFORMED.FOR OTHER DEPARTMENTS 102 Overtime 300 300 NONE STREET AND BIRDGE LABOR POOL 1 Equipment Operator II @ $1,241/mo. 14,893 12,000 2,893 1 Equipment Operator II @ $1,232/mo. 14,789 12,000 2,789 2 Equipment Operators II @ $1,224/mo. 29,370 23,000 6,370 3 Equipment Operators I @ $1,186/mo. 42,681 34,000 8,681 2 Equipment Operators'l @ $1,168/mo. 28,038 22,000 6,038 1 Equipment Operator I @ $1,151/mo. 13,811 11,000 2,811 1 Equipment Operator I @ $1,134/mo. 13,603 11,000 2.,603 2 Crew Chiefs @ $1,179/mo. 28,288 22,000 6,288 1 Public Works Maintenance Worker II @ $1,149/mo. 13,790 11,000 2,790 1 Public Works Maintenance Worker II @ $1,141/mo. 13,686 11,000 2,686 4 Truck Drivers @ $1,149/mo. 55,160 43,000 12,160 2 Truck Drivers @ $1,123/mo. 26,956 21,000 5,956 1 Truck Driver @ $1,123/mo. 13,478 10,000 3,478 1 Public Works Maintenance Worker I @ $1,101/mo. 13,208 10,000 3,208 2 Public Works Maintenance • Workers I @ $1,092/mo. 26,208 20,000 6,208 2 Public Works Maintenance Workers I @ $1,075/mo. 25,792 20,000 5,792 7 Public Works Maintenance Workers I @ $1,057/mo. 88,816 70,000 18,816 1 Public Works Maintenance Worker I @ $1,047/mo. 12,563 10,000 2,563 1 Public Works Maintenance Worker I @ $1,033/mo. 12,397 10,000 2,397 2 Public Works Maintenance Workers I @ $1,012/mo. 24,294 20,000 4,294 -22- ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER.' APPROPRIATION TAXATION TAXATION DIVISION OF SANITATION 970 COLLECTION 101 Regular salaries $ 1 Public Works Foreman II @ $1,467/mo. $ 17,604 $ 7,604 $ 10,000 1 Public Works Foreman II. @ $1,348/mo. 16,180 6,180 10,000 1 Sanitation Driver @ $1,177/mo. 14,123 4,123 10,000 • 1 Sanitation Driver @ $1,168/mo. 14,019 4,019 10,000 7 Sanitation Drivers @ $1,151/mo. 96,677 26,677 70,000 1 Sanitation Driver @ $1,134/mo. 13,603 3,603 10,000 1 Sanitation Driver @ $1,106/mo. 13,270 3,270 10,000 1 Sanitation Driver @ $1,082/mo. 12,979 2,979 10,000 1 Sanitation Driver @ $1,012/mo. 12,147 2,147 10,000 1 Sanitation Loader @ $1,116/mo. 13,395 3,395 10,000 1 Sanitation Loader @ $1,099/mo. 13,187 3,187 10,000 13 Sanitation Loaders @ $1,082/mo. 168,727 68,727 100,000 5 Sanitation Loaders @ $1,057/mo. 63,440 23,440 40,000 4 Sanitation Loaders @ $1,033/mo. 49,588 19,588 30,000 2 Sanitation Loaders @ $1,012/mo. 24,294 9,294 15,000 1 Sanitation Loader @ $ 971/mo. 11,648 1,648 10,000 102 Overtime - regular 16,000 16,000 NONE 109 Temporary salaries - summer laborers 8,000 8,000 NONE 224 Medical and hospital services 500 500 NONE 243 Rental of automotive equipment 127,465 127,465 NONE 299 Contractual services not classified 130,000 130,000 NONE 335 Merchandise for resale 20,000 20,000 NONE 340 Minor equipment and tools 2,500 2,500 NONE 401 Workmen's Compensation 40,000 40,000 NONE 402 Contingencies 600 600 NONE 980 RECYCLING 109 Temporary salaries 1,250 1,250,v NONE --299 Other contractual services 3,000 3,000 NONE 402 Contingencies 500 500 NONE 0000 HUMAN RELATIONS COMMISSION 101 Regular salaries Executive Director 21,750 750 21,000, 1 Associate Director @ $1,532/mo. 18,384 384 18,000 1 Principal Clerk Typist @ 937/mo. 11,244 244 11,000 201 Advertising 300 300 NONE 202 Printing 450 450 NONE 214 Maintenance of office equipment 200 200 NONE 231 Electricity 300 300 NONE 233 Telephone services 1,200 1,200 NONE 241 Travel expense 1;200 1,200 NONE 242 Automobile allowance 1,400 1,400 NONE 284 Membership dues 250 250 NONE 288 Rent 5,400 NONE 5,400 289 Copy machine charges 1,500 1,500 NONE 299 Other contractual services 3,400 3,400 NONE 302 Books and other publications 250 250 NONE 345 Office supplies 550 550 NONE 402 Contingencies 1,148 1,148 NONE 1010 EVANSTON YOUTH COMMISSION 101 Regular salaries t Executive Secretary @ $1,056/mo. 12,672 12,672 NONE 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 42 42 NONE 288 Rent 720 720 NONE 289 Copy machine charges 380 380 NONE 302 Books and publications 20 20 NONE 345 Office supplies 250 250 NONE 402 Contingencies 300 300 NONE 402A Youth Advisory Board 100 100 NONE -23- ACCOUNT NUMBER ESTIMATED RECEIPTS FROM SOURCES TO BE TOTAL OTHER THAN RAISED BY APPROPRIATION TAXATION TAXATION 1620 ARTS COUNCIL 101 Regular salaries Executive Director $ 18,600 $ NONE $ 18,600 1 Principal Clerk Typist @.$ 766/mo. 9,192 9,192 NONE 1 Custodian @ $ 833/mo. 9,996 9,996 NONE 109 Temporary salaries 5,400 NONE 5,400 001 Advertising 1,700 NONE 1,700 02 Printing 8,000 NONE 8,000 229 Other professional services 1,800 NONE 1,800 231 Electricity 2,000 NONE 2,000 232 Gas (fuel for heating) .6,000 NONE 6,000 233 Telephone 1,100 NONE 1,100 240 Outside training 500 500 NONE 241 Travel expense 700 182 518 242 Auto allowance 468 468 NONE 244 Freight and cartage 200 200 NONE 245 Postage 1,600 1,600 NONE 284 Membership dues 150 150 NONE 285 Recreation and entertainment 400 400 NONE 288 Rental (Noyes School) 17,000 17,000 NONE 299 Contractual services 1,500 1,500 NONE 302 Books and publications 100 100 NONE 312 Janitorial supplies 1,200 1,200 NONE, 345 Office supplies 1,200 1,200 NONE 402 Contingencies 40,000 40,000 NONE 420 Insurance 1,000 1,000 NONE 515 Office machinery and equipment 9,500 9,500 NONE 999 Less: Amount billable to other agencies (94,188) (94,188) NONE 1030 COMMISSION ON AGING 101 Regular salaries Executive Director _(8.mos.) 13,333 13,333 NONE 1 Principal Clerk Stenographer (8 mos.) @ $ 83.3/mo. 6,664 6,664 NONE �01 Advertising 300 300 NONE 202 Printing 600 600 NONE 214 Maintenance of office equipment 100 100 NONE 233 Telephone services 800 800 NONE 241 Travel expense 1,000 1,000 NONE 242 Automobile allowance 267 267 NONE 245 Postage 400 400 NONE -284 Membership dues 400 400 NONE 288 Rent 3,333 3,333 NONE 289 Copy machine charges 600 600 NONE -299 Other contractual services 200 200 NONE 302 Books and other publications 400 400 NONE 345 Office supplies 600 600 NONE 402 Contingencies 600 600 NONE 420 Medical insurance 1,133 1,133 NONE 421 Life insurance 167 167 NONE 515 Office machinery and equipment 2,500 2,500 NONE 1100 MISCELLANEOUS OPERATING REQUIREMENTS 101 Provision for compensation adjustments 51000 5,000 NONE 202 Printing and binding 12,250 12,250 NONE 284 Membership dues (city memberships) 3,700 3,700 NONE 285 Reception and entertainment (official functions) 600 600 NONE 299 Other contractual services 700 700 NONE 340 Minor equipment and tools 20,000 20,000 NONE 401 Claims 50,000 50,000 NONE Contingencies 230,000 230,000 NONE 15402 04 Drug Abuse Program 14,500 14,500 NONE 405 Northeastern Illinois Planning Commission 3,000 3,000 NONE 406 Cook County Council of Governments 225 225 NONE 407 Defense of Poor 25,500 25,500 NONE 408 Evanston Council for Comprehensive Community Child Care 70,000 70,000 NONE 409 Public Technology Incorporated 4,500 4,500 NONE 410 Interest on Tax Anticipation Warrants 75,000 NONE 75,000 418 Crisis Homes, Inc. 4,167 4,167 NONE 420 Medical Insurance 564,284 564,284 NONE 421 Life Insurance 27,000 27,000 NONE -24- ACCOUNT NUMBER TOTAL APPROPRIATION ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION TO BE RAISED BY TAXATION 1100 MISCELLANEOUS OPERATING REQUIREMENTS (continued) 423 Comprehensive Liability Insurance $ 296,100 $ 296,100 $ NONE 424 Workmen's Compensation Insurance 295,000 295,000 NONE 436 Farmer's Market 2,000 2,000 NONE 448 Youth Employment Service 3,400 3,400 NONE 460- Dial -A -Bus 17,798 17,798 NONE 11062 Y.O.U. 44,830 44,830 NONE 463 Probation Support, Inc. 8,500 8,500 NONE 465 Latino Advocate 7,500 7,500 NONE 466 Teen Crises Volunteer Homes Program 3,000 3,000 NONE 1300 CAPITAL OUTLAY Land Acquisition and Development 1,300,000 1,300,000 NONE Contingencies 339,833 339,833 NONE Dictating Equipment 1,000 1,000 NONE Desk 237 237 NONE Bookcase 95 95 NONE Chair 80 80 NONE Round table to seat six 100 100 NONE 6 Chairs 200 200 NONE 6 Armchairs 270 270 NONE 3 Room Dividers 2,500 2,500 NONE 3 Small Tables 150 150 NONE 30 Desk -Tables and Chairs 2,000 2,000 NONE 1 - 16mm. Projector 850 850 NONE Movie Screen 155 155 NONE Overhead Projector 145 145 NONE Lectern 100 100 NONE Easel and Pads 50 50 NONE Multi -Gas Detector 175 175 NONE File Cabinet 385 385 NONE Printing Calculator 300 300 NONE Data Rack 80 80 NONE 4-Drawer ,File Cabinet 150 150 NONE • Executive Desk 140 140 NONE Executive Swivel Chair 83 83 NONE 1 Carton Stacking Chairs 59 59 NONE Suspended Filing System 120 120 NONE 5-Drawer Flat File 134 134 NONE 2-Drawer File Cabinet 127 127 NONE'- Mechanical Drafting Machine 170 170 NONE Type Composing Machine 640 640 NONE Electric Typewriter 723 723 NONE_ 2 Steel Shelves 164 164 NONE Word Processing Typewriter Hood 259 259 NONE . Supply Cabinet 195 95 NONE 5-Drawer File Cabinet 171 171 NONE Ventilation Improvement, Pistol Range 1.3,200 13,200 NONE 4 Manual Typewriters 1,200 1,200 NONE 6 4-Drawer File Cabinets 740 740 NONE 2 Tables 200 200 NONE Letter Opener 75 75 NONE 2 Swivel Chairs 140 140 NONE Card File 150 150 NONE 2-Drawer File Cabinet 80 80 NONE 2 Desk Stools 93 93 NONE 2 Storage Cabinets 170 170 NONE 2 Arm Chairs 100 100 NONE 6 Swivel Chairs 700 700 NONE Conference Desk 220- 220 NONE 7 Desks 1,092 1,092 NONE Table 150 150 NONE Calculator 250 250 NONE 3 Secretarial Chairs 310 SlO NONE 6 Chairs 600 600 NONE 20 Stack Chairs 600 600 NONE Typing Desk 2.72 272 NONE Electric Typewriter 600 600 NONE 2 Typewriter Stands l60 l60 NONE 2 8-Drawer Card Files 200 200 NONE 7 Wall Urns 105 105 NONE Microwave Oven 285 285 NONE 50 Batteries 2,000 2,000 NONE 1)r ACCOUNT NUMBER 1300 CAPITAL OUTLAY (continued) 5 Speaker Attachments 10 Mars Lights 13 Electron Sirens Densitometer • 2 Eye -Washers Call Counter Switches for TV Cameras 12 Electric Engravers Polaroid Camera Movie Projector 18 Mattresses Wheel Alignment Machine Storage Locker 2 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 I& 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 - Hi.gh 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 TOTAL APPROPRIATION • 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 500 4,500 4,160 1,500 496 1,154 300 116 100 695 540 3,685 75 44o 1,000 595 600 300 1,800 10,000 1,200 2,000 150 1,600 500 1,800 34o 210 200 725 290- 310 150 93 100 297 15,000 30,000 700- 252 205 355 2,i6o 1,080 362 4,168 470 900 2,880 3,000 215 495 335 360 700 550 500 80 380 4o,000 20,000 8,000 650 580 44o 190 375 1,100 125 2,400 300 725 ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION 500 4,500 4,160 1,500 426 1,154 300 116 100 695 540 3,685 75 44o. 1,000 595 600 300 ],Boo 10,000 1,200 2,000 150 1,600 500 1,800 34o 210 200 725 290_ 310 150 93 100 297 15,000 30,000 700 252 205 355 2,16o I,o8o 362 4,168 470 900 2,880 3,000 215 495 335 360 700 550 500 80 380 4o,000 20,000 8,000 650 580 440 190 375 1,100 125 2,400 300 725 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 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 NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE -26- AC COUNT NUMBER CAPITAL OUTLAY (continued) Electric Arc Welder with Cart 2 Air 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 Platform Wagon Industrial Vacuum Cleaner Wail and Ceiling Washer and Accessories Air Compressor 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 - 1 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 1300 CJ • • TOTAL APPROPRIATION ESTIMATED RECEIPTS FROM SOURCES TO BE TOTAL OTHER THAN RAISED BY APPROPRIATION TAXATION TAXATION $ 235 $ 235 $ NONE 1,950 1,950 NONE 54o 540 NONE 1,60o 1,600 NONE 375 375 NONE 125 125 NONE 100 100 NONE 1,100 1,100 NONE 200 200 NONE 330 330 NONE 200 200 NONE 5,275 5,275 NONE 160 160 NONE 275 275 NONE 450 450 NONE 275 275 NONE 15,000 15,000 NONE 70,400 70,40o NONE 50,000 50,000 NONE 8,00o 8,000 NONE 8,000 8,o00 NONE 16,200 16,200 NONE 18,000 18,000 NONE 70,950 70,950 NONE 66,200 66,200 NONE 6,643 6,643 NONE 29,780 29,780 NONE 18,700 18,700 NONE 14,800 14,800 NONE 6,500 6,500 NONE 4,000,., 4,000 NONE . 10,250 10,250 NONE 725 725 NONE 7,000 7,000 NONE 3,600 3,600 NONE 1,580 1,580 NONE 670 670 NONE 46o 46o NONE 375- 375 NONE 350 350 NONE 350 350 NONE 315 315 NONE 2.28 228 NONE 350 350 NONE 725 725 NONE 6,000 6,0o0 NONE 6,o00 6,000 NONE 1,250 1,250 NONE 1,450 1,450 NONE $17,786,335 LESS - ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION AMOUNT TO BE RAISED BY TAXATION ADD - 2% FOR COLLECTION LOSSES TOTAL TAXATION FOR GENERAL CORPORATE PURPOSES s14,083,036 $3,703,299 322,026 $4,025,325 -27- 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 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 - 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 $ 726,895 LESS - ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION AMOUNT TO BE RAISED BY TAXATION ADD - 8% FOR COLLECTION LOSSES TOTAL TAXATION LEVY FOR BOND PRINCIPAL AND INTEREST TOTAL GENERAL FUND APPROPRIATIONS $18,513,230 LESS - ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION AMOUNT TO BE RAISED BY TAXATION ADD - 8% FOR COLLECTION LOSSES TOTAL TAXATION LEVIES - GENERAL FUND ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION $ NONE NONE NONE 3,536 1,829 5,428 2,142 13,944 2,745 2,286 1,422 4,115 2,159 1,578 1,662 4,598 300 $ 47,744 $14,130,780 TO BE RAISED BY TAXATION $ 101,750 293,688 283,713 NONE NONE NONE NONE NONE NOIJE NONE NONE NONE NONE NONE NONE NONE NONE $ 679,151 59,057 $ 738,208 $4,382,450 381,083 $4.763,533 -28- ACCOUNT TOTAL NUMBER APPROPRIATION SECTION 3: That there be appropriated from the Mental Health Fund: ILOO MENTAL HEALTH SERVICES CENTER t Regular salaries Director of Mental Health Services $ 28,250 Coordinator, Community Services @ $2,017/Mo. 24,204 Principal Clerk Typist @ $ 798/mo. 9,576 Provision for Compensation Adjustments 183 202 Printing and.binding 210 214 Services to maintain office equipment 75 229 Professional services (psychologist and psychiatrist) 1,250 231 Electricity 720 233 Telephone and telegraph 1,600 241 Travel expense 1,125 242 Automobile allowance 375 245 Postage 100 284 Membership dues 950 288 Rent 5,335 289 Copy machine charges 2,400 302 Books and other publications 200 345 Office supplies 700 402 Contingencies 400 403 Employer's pension contribution (IMRF) 9,6o0 410 Debt service 3,280 420 Medical insurance 1,800 421 Life insurance Igo .423 Other insurance g40 AM06 PRE-SCHOOL SERVICES 29 Contractual services 28,225 1511 CHILD/ADULT OUT -PATIENT COUNSELING 229 Contractual services 81,820 1516 CRISIS SERVICES 229 Contractual services 32,000 1521 EDUCATION AND TRAINING 229 Contractual services 26,000 1526 ADDICTIVE SUBSTANCE ABUSE 229 Contractual services 52,500 1531 SUSTAINING CARE SERVICES 229 Contractual services 39,200 1536 VOCATIONAL AND WORK ACTIVITY 229 Contractual services 14,580 1541 PROGRAM EVALUATION 229 Contractual services 11500 TOTAL APPROPRIATION $ 369,288 • LESS - ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION AMOUNT TO BE RAISED BY TAXATI"ON ADD - 8% FOR COLLECTION LOSSES TOTAL TAXATION LEVY FOR MENTAL HEALTH FUND ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION $ 14,000 4,000 4,245 NONE 210 75 1,250 720 1,600 1,125 375 100 950 NONE 2,40o 200 700 400 NONE NONE 1,800 Igo 940 NONE NONE NONE NONE NONE NONE NONE NONE $ 35,28o TO BE RAISED BY TAXATION 14,250 20,204 5,331 183 NONE NONE NONE NONE NONE NONE NONE NONE NONE 5,335 NONE NONE NONE NONE 9,600 3,280 NONE NONE NONE 28,225 81,820 32,000 26,000 52,500 39,200 14,58o 1,500 . I $ 334,008 29,043 363,051 -29- ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION SECTION 4: That thr:- be appropriated from the Public Library Fund: 1600 ADMINISTRATION 101 Regular salaries • Library Director $ 31,400 $ NONE $ 31,400 1 Librarian III (50%) @ $1,595/mo. 9,570 NONE 9,570 1 Librarian 11 @ $1,470/mo. 17,640 NONE 17,640 1 Library Assistant II @ $1,099/mo. 13,188 NONE 13,188 1 Principal Clerk Typist @ $ 937/mo. 11,244 NONE 11,244 1 Bookmobile Driver Clerk @ $ 798/mo. 9,576 NONE 9,576 Provision for compensation adjustments 226 NONE 226 109 Temporary salaries 2,100 NONE 2,100 202 Printing 2,900 NONE 2,900 233 Telephone and telegraph 12,000 NONE 12,000 241 Travel expense 2,000 NONE 2,000 242 Automobile allowance 960 NONE 960 245 Postage 7,000 NONE 7,000 284 Membership dues 925 NONE 925 288 Rentals 500 NONE 500 289 Copy machine charges 15,000 NONE 15,000 345 Office supplies 2,000 NONE 2,000 402 Contingencies 5,000 NONE 5,000 410 Debt service •16,000 NONE 16,000 420 Medical Insurance 19,500 NONE 19,500 421 Life Insurance 1,280 NONE 1,280 423 Other Insurance 11,000 NONE 11,000 1605 MAINTENANCE 101 Regular salaries 1 Maintenance Technician @ $1,167/mo. 14,004 NONE 14,004 1 Maintenance Mechanic @ $1,122/mo. 13,464 NONE 13,464 1 Custodian @ $ 903/mo. 10,836 NONE 10,836 1 Custodian (P.T. 50%) @ $ 798/mo. 4,884 NONE 4,884 Provision for compensation adjustments 86 NONE 86 102 Overtime 750 NONE 750 109 Temporary salaries 6,.000 NONE 6,000 211 Services to maintain buildings 1,500 NONE 1,500 214 Services to maintain office equipment 800 NONE 800 215 Services to maintain automotive equipment 500 NONE 500 _216 Services to maintain other equipment 4,000 NONE 4,000 231 Electricity 120 NONE 120 232 Gas 15,750 NONE 15,750 •235 Water 400 NONE 400 283 Laundry 50 NONE 50 303 Chemicals 1,300 NONE 1,300 310 Gas, oil, antifreeze 450 NONE 450 312 Janitorial supplies 3,600 NONE 3,600 320 Material to maintain building 1,200 NONE 1,200 324 Material to maintain automotive equipment 100 NONE 100 328 Material to maintain other equipment 1,200 NONE 1,200 340 Minor equipment and tools 300 NONE 300 1610 ADULT SERVICES ° 101 Regular salaries 1 Librarian III @ $1,595/mo. 19,140 NONE 19,140 1 Librarian II @ $1,298/mo. 15,576 NONE 15,576 1 Librarian I @ $1,353/mo. 16,236 NONE 16,236 1 Librarian I @ $1,298/mo. 15,576 NONE 15,576 • 1 Librarian I 1 Library Assistant I @ @ $1,145/w.o. $ 975/mo. 13,740 11,700 NONE NONE 13,740 11,700 1 Principal Clerk @ $ 833/mo. 9,996 NONE 9,996 1 General Clerk Typist @ $ 833/mo. 9,996 NONE 9,996 1 General Clerk Typist (P.T. 50%) @ $ 701/mo. 4,206 NONE 4,2o6 2 Library Assistants (P.T.) @ $ 833/mo. 10,392 NONE 10,392 3 Library Assistants (P.T.) @ $ 330/mo. 12,125 NONE 12,125 Provision for compensation adjustments 320 NONE 320 109 Temporary salaries 15,000 NONE 15,000 346 Library supplies 2,250 NONE 2,250 e -10- ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT, TOTAL OTHER THAN RAISED BY NUMBER, APPROPRIATION TAXATION TAXATION 1615 CHILDREN'S SERVICES 101 Regular salaries 1 Librarian 111 (500) @ $1,595/mo. $ 9,570 $ NONE $ 9,570 1 Librarian I @ $1,353/mo. 16,236 NONE 16,236 1 Librarian I @ $1,145/mo. 13,740 NONE 13,740 . 1 Library Assistant I @ $ 867/mo. 10,404 NONE 1o,404 1 Library Assistant I (Part -Time) @ $ 354/mo. 4,205 NONE 4,205 Provision for compensation adjustments 125 NONE 125 109 Temporary salaries 8,000 NONE 8,000 346 Library supplies 1,000 NONE 1,000 1620 CIRCULATION DEPARTMENT 101 Regular salaries 1 Library Assistant II @_$1,167/mo. 14,004 NONE 14,o04 1 Principal Clerk @ $ 903/mo. 10,836 NONE 10,836 1 General Clerk Typist @ $ 867/mo. lo,404 NONE 10,404 4 General Clerks @ $ 808/mo. 38,768 NONE 38,768 2 Clerks - Permanent. Part -Time @ $ 264/mo. 6,351 NONE 6,351 3 Senior (Part -Time) Library Pages @ $ 273/mo. 9,809 NONE 9,809 Provision for compensation adjustments 223 NONE 223 109 Temporary salaries 7,750 NONE 7,750 270 Data Processing Service 3,250 NONE 3,250 346 Library supplies 6,300 NONE 6,300 1630 TECHNICAL SERVICES 101 Regular salaries 1 Librarian III @ $1,725/mo. 20,700 NONE 20,700 1 Librarian 11 @ $1,532/mo. 18,384 NONE 1.8,384 1 Librarian I @ $1,353/mo. 16,236 NONE 16,236 • 2 Library Assistant 1 @ $ 975/mo. 23,400 NONE 23,4o0 1 Book Mender @ $ 884/mo. lo,608 NONE 10,608 I General Clerk Typist (P•T•) @ $ 555/mo. 6,664 NONE 6,664 3 General Clerk Typists @ $ 789/mo. 28,413 NONE 28,413 1 General Clerk @ $ 701/mo. 8,412 NONE 8,412 1 General Clerk (Part -Time) @ $ 289/mo. 3,460 NONE 3,460 _ Provision for compensation adjustments 550 NONE 550 109 Temporary salaries 3,500 NONE 3,500 204 Library binding 4,000 NONE 4;oo0 299 Contractual services N.O.C. 7,500 NONE 7,500 346 Library supplies .8,500 NONE 8,500 1640 NORTH BRANCH 101 Regular salaries 1 Librarian 11 @ $1,532/mo. 18,384 NONE 18f384 1 Custodian (P.T. 50%) @ $ 648/mo. 3,888 NONE 3,888 2 Library Assistants I (Part -Time) @ $ 626/mo. 15,026 NONE 15,026 Provision for compensation adjustments 105 NONE 105 109 Temporary salaries 5,500 NONE 5,500 211 Services to maintain building 100 NONE .100 233 Telephone and telegraph 275 NONE 275 288 Rentals 8,400 NONE 8,4o0 307 Fuel for heating 1,100 NONE 1,100 320 Material to maintain building 50 NONE 50 1645 SOUTH BRANCH 101 Regular salaries 1 Librarian 11 @ $1,532/mo. 18,384 NONE 18,384 1 Custodian (Part -Time) @ $ 226/mo. 2,716 NONE 2,716 1 Library Assistant (Part -Time) @ $ 725/mo. 8,694 NONE 8,694 Provision for compensation adjustments 74 NONE 74 -31- ESTIMATED 1, RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 1645 SOUTH BRANCH (continued) 109 Temporary salaries $ 2,800 $ NONE $ 2,800 211 Services to maintain building 25 NONE 25 233 Telephone and telegraph 225 NONE 225 288 Rentals 8,124 NONE 8,124 �0 Materials to maintain building 50 NONE 50 1650 SUNDAY SERVICE _ 02 Contingencies 6,500 NONE 6,500 1655 WEST SIDE SERVICE 101 Regular salaries I Librarian 11 @ $1,242/mo. 14,904 NONE 14,904 1 Custodian (Part -Time) @ $ 181/mo. 2,168 NONE 2,168 1 Library Assistant (Part -Time) @ $ 536/mo. 6,668 NONE 6,668 Provision for compensation adjustments 50 NONE 50 109 Temporary salaries 4,000 NONE 4,000 211 Services to maintain building 50 NONE 50 231 Electricity 600 NONE 600 288 Rentals 6,000 NONE 6,000 307 Fuel for heating 850 NONE 850 320 Material to maintain building 50 NONE 50 1670 SYSTEM INTERLIBRARY LOAN SERVICES 101 Regular salaries 1 Librarian II @ $1,242/mo. 1-4,904 14,904 NONE 1 Principal Clerk Typist @ $ 798/mo. 9,576 9,576 NONE 1 Principal Clerk @ $ 798/mo. 9,576 9,576 NONE 1 General Clerk Typist @ $ 701/mo. 8,412 8,412 NONE I General Clerk Typist (Part -Time) @ $ 463/mo: 5;554 5,554 NONE • 2 General Clerks (Part -Time) @ $ 689/mo. 16,536 16,536 NONE 3 General Clerks (Part -Time) @ $ 242/mo. 8,720 8,720 NONE r Provision for compensation adjustments 29 29 NONE 109 Temporary salaries 5,002 5,002 NONE 214 Services to maintain office equipment 475 475 NONE 233 Telephone and telegraph 7,990 7,990 NONE _241 Travel expense 200 200 NONE 245 .Postage 2,250 2,250 NONE 289 Copy machine charges 225 225 NONE ' 345 Office supplies 5,750 5,750 NONE 420 Medical Insurance _ 1,386 1,386 NONE 421 Life Insurance 200 200 NONE 515 Office machinery and equipment 500 500 NONE 525 Books 400 400 NONE 1680 CAPITAL OUTLAY 503 Improvements other than buildings 250 153 97 515 Office machinery and equipment 1,250 700 550 520 Other machinery and equipment 2,696 1,500 1,196 525 Books 115,000 64,500 50,500 526 Films 71000 4,000 3,000 527 Periodicals 19,000 10,600 8,400 528 Phonograph recordings 4,000 2,200 1,800 529. Framed prints/sculptures 1,000 560 440 TOTAL APPROPRIATION $1,143,499 LESS - ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION $ 181,898 AMOUNT TO BE RAISED BY TAXATION $ 961,601 ADD - 8% FOR COLLECTION LOSSES 83,616 TOTAL TAXATION FOR PUBLIC LIBRARY FUND $1,045,217 -32- 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 ,. 101 Regular salaries • Director of Parks Recreation and Forestry (50) $ 14,500 $ NONE $ 14,500 1 Superintendent of Recreation 23,700 NONE 23,700 1 Business Manager @ $2,017/mo. 24,204 NONE 24,204 1 Recreation Supervisor I @ $1,413/mo. 16,956 NONE 16,956 1 Principal Clerk Typist @ $ 937/mo. 11,244 NONE 11,244 1 Principal Clerk Typist (7 mo.) @ $ 937/mo. 6,559 NONE 6,559 1 Principal Clerk Typist (50%) @ $ 937/mo. 5,622 NONE 5,622 1 Principal Clerk Typist (50%) @ $ 833/mo. 4,998 NONE 4,998 1 Duplicating Machine . . Operator @ $ 766/mo. 9,192 NONE 9,192 1 General Clerk Typist @ $ 732/mo. 8,784 NONE 8,784 1 Cash Receipts Clerk @ $ 701/mo. 6,309 NONE 6,309 Provision for compensation adjustments 30 NONE 30 109 Temporary salaries 11,700 NONE 11,700 202 Printing and binding 2,000 NONE 2,000 . 214 Services to maintain office equipment 1,100 NONE 1,100 216 Services to maintain other equipment 250 NONE 250 224 Medical and hospital services 250 NONE 250 233 Telephone 825 NONE 825 240 Tuition (training) 125 NONE 125 241 Travel expense 2,500 NONE 2,500 242 Automobile allowance 2,050 NONE 2,050 243 Rental of automotive equipment 7,100 NONE 7,100 �45 Postage 5,400 NONE 5,400 84 Membership dues 800 NONE 800 285 Reception expense 500 NONE 500 289 Copy'Machine Charges 3,500 NONE 3,500 �99 Other contractual services 1,650 NONE 1,650 302 Books and other publications 325 NONE 325 328 Material to maintain equipment 1,200 NONE 1,200 345 Office supplies 8,278 NONE 8,278 -402 Contingencies 2,100 NONE 2,100 420 'Medical Insurance 18,500 NONE 18,500 421 Life Insurance 1,800 NONE 1,800 -423 Other insurance 11,930 NONE 11,930 1701 INTEREST ON TAX ANTICIPATION WARRANTS 410 Debt service 17,000 NONE 17,000 1705 BOAT RAMP 101 Regular salaries Recreation Supervisor II 0 mo.) @ $1,413/mo. 1,413 1,413 NONE 109 Temporary salaries (boat ramp attendants, etc.) 4,978 4,978 NONE 212 Services to maintain boat ramp 1,500 1,500 NONE 315 Regulatory supplies (permit plates, etc.) 450 450 NONE 328 Materials to maintain other equipment 3,200 3,200 NONE 355 Recreation supplies 300 300 NONE j710 BEACHES O1 Regular salaries 1 Recreation Supervisor II (5 mos.) @ $1,413/mo. 7,065 NONE 7,065 1 Maintenance Technician (3 mos.) @ $1,192/mo. 3,576 NONE 3,576 Provision for compensation adjustments 23 NONE 23 109 Temporary salaries (supervisors, lifeguards, beachcombers, token inspectors, etc.) 43,750 43,750 NONE 201 Advertising 275 275 NONE 212 Services to maintain beaches 500. 500 NONE 216 Services to maintain equipment 275 275 NONE 231 ,'ElectrLr-i.ty 550 550 NONE -33- ESTIMATED RECEIPTS " FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NVMBER .' APPROPRIATION TAXATION TAXATION 1710 BEACHES (continued) 233 Telephone $ 325 $ 325 $ NONE 243 Rental automotive equipment 850 850 NONE 283 Laundry and cleaning 75 75 NONE 299 Other contractual services (lifeguard examinations) 525 525 NONE •04 .Clothing (for lifeguards) 950 NONE: 950 312 Janitorial supplies 300 NONE 300 315 Regulatory supplies (beach tokens) 550 NONE 550 328 Materials to maintain other equipment 410 NONE 410 330 Medical supplies 275 NONE 275 345 Office supplies 450 NONE 450 355 Recreation supplies 175 NONE 175 399 Other commodities, N.O.C. 2,800 2,675 125 402 Contingencies 200 200 NONE 423 Insurance 300 NONE 300 1715 MASON PARK CENTER 101 Regular salaries 1 Recreation Leader II (6 mos.) @ $1,192/mo. 7,152 NONE 7,152 I Recreation Custodian 0 mos.) @ $ 937/mo. 2,811 NONE 2,811 Provision for compensation.adjustments 22 NONE 22 231 Electricity 850 NONE 850 2.32 Gas 530 NONE 530 235 Water 140 NONE 140 312 Janitorial supplies 50 NONE 50 328 Materials to maintain other equipment 25 NONE 25 345 Office supplies 35 NONE 35 355 Recreation supplies 200 NONE 200 402 Contingencies 50 50 NONE. .. 720 POTAWATOMI DAY CAMP 1 11 Regular salaries I Principal Clerk Typist (2 mo.) @ $ 937/mo. 1,874 1,874 NONE 109 Temporary salaries Day Camp Director, Group Counselors, and specialists 15,689 15,689 NONE 201 Advertising 530 530. NONE 243 Rental of automotive equipment .450 450 NONE 245 Postage 150 150 NONE 299 Other contractual services, N.O.C. (bus transport) 6,925 6,925 NONE 306 Food 2,490 2,490 NONE 330 Medical supplies 25 25 NONE 345 Office supplies 16o 160 NONE 355 Recreation supplies 2,780 2,78o NONE 423 Other insurance (campers' liability) 550 550 NONE 1721 AQUATICS DAY CAMP 101 Regular salaries 1 Recreation Supervisor II 0 mo.) @ $1,438/mo. 1,438 1,438 NONE 109 Temporary salaries 6,378 6,378 NONE 201 Advertising 130 130 NONE 245 Postage 75 75 NONE 299 Other contractual services 325 325 NONE 304 Clothing 415 415 NONE Food 295 295 NONE •306 328 Material to maintain other equipment 300 300 NONE 345 Office supplies 85 85 NONE 355 Recreation supplies 650 650 NONE 1722 SPORTS CAMP 101 Regular salaries 1 Recreation Supervisor I (1 rno.) @ $1,242/mo. 1,242 1,242 NONE 109 Temporary salaries 3,850 3,850 NONE 201 Advertising 100 100 NONE 299 Other Contractual Services 1,200 1,200 NONE 304 Clothing 550 550 NONE L'JIII'INICU RECEIPTS FROM SOURCES TO BE -ACC0001T TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 1722 SPORTS CAMP (continued) 345 Office supplies $ 75 $ 75 $ NONE 355 Recreation supplies 250 250 NONE 402 Contingencies 100 100 NONE 1725 CROWN COMMUNITY CENTER lOi Regular salaries 1 Complex Manager @ $1,792/mo. 8,960 NONE 8,960 • 1 Recreation Supervisor I @ $1,242/mo. 14,9A NONE 14,904 1 Ice Rink Technician (3 mos.) @ $1,192/mo. 3,576 NONE 3,576 1 Recreation Leader II @ $1,242/mo. 14,904 NONE 14,904 1 Rink Maintenance -Technician (3 mos.) @ $1,192/mo. 3,576 NONE 3,576 1 Recreation Custodian @ $1,016/mo. 12,192 NONE 12,192 1 Principal Account Clerk (5 mos.) @ $ 833/mo. 4,165 NONE 4,165 Provision for compensation adjustments 383 NONE 383 102 Overtime 200 NONE 200 109 Temporary salaries (Recreation Leaders) 16,000 NONE 16,000 231 Electricity 12,720 NONE 12,720 232 Gas 950 950 NONE 233 Telephone 475 475 NONE 235 Water 200 200 NONE 242 Automobile allowance 336 336 NONE 245 Postage 100 100 NONE 299 Other contractual services 1,275 1,275 NONE 304 Clothing 300 300 NONE 312 Janitorial supplies 450 450 NONE 32.0 Materials to maintain building 450 450 NONE 328 Materials to maintain other equipment 300 300 NONE 345 Office supplies 400 400 NONE 355 Recreation supplies 1,170 1,170 NONE 402 Contingencies 800 800 NONE 30 CHANDLER LEISURE CENTER 01 Regular salaries 1 Recreation Supervisor III (3 mos.) @.$1,656/mo. 4,968 NONE 4,968 1 Recreation Supervisor (11 mos.) @ $1,242/riio. 13,662 NONE 13,662 1 Recreation Leader II @ $1,056/mo. 12,672 NONE 12,672 1 Recreation Leader I @ $1,056/mo. 12,672 NONE 12,672 1 Recreation Custodian @ $1,016/mo. 12,192 NONE 12,192 1 Recreation Custodian (3 mos.) @ $ 937/mo. 2,811 NONE 2,811 Provision for compensation adjustments 148 NONE 148 102 Overtime 500 NONE 500 109 Temporary salaries 6,687 NONE 6,687 231 Electricity 3,610 NONE 3,610 233 Telephone 610 NONE 610 242 Auto allowance 336 NONE 336 245 Postage 50 NONE 50 299 Other contractual services 1,650 NONE 1,650 304 Clothing 350 NONE 350 307 Fuel for heating 6,330 4,000 . 2,330 312 Janitorial supplies 583 583 NONE 328 Materials to maintain other equipment 200 200 NONE 345 Office supplies 300 300 NONE 355 Recreation supplies 1,140 1,140 NONE 402 Contingencies 600 600 NONE AwJ735 FOSTER COMMUNITY CENTER 101 Regular salaries 1 Recreation Supervisor ill (3 mos.) @ $1,656/mo. 4,968 NONE 4,968 1 Recreation Supervisor I @ $1,192/mo. 14,304 NONE 14,304 1 Recreation Leader II (6 mos.) @ $1,192/mo. 7,152 NONE 7,152 1 Recreation Leader II @ $1,056/mo. 12,672 NONE 12,672 1 Recreation Leader I @ $1,099/mo. 13,188 NONE 13,188 1 Recreation Leader 1 @ $1,056/mo. 12,672 NONE 12,672 1 Recreation Custodian @ $ 937/mo. 11,244 NONE 11,244 1 Recreation Custodian @ $1,016/mo. 12,192 NONE 12,192 Provision for compensation adjustments 457 NONE 457 -35- ESTIMATED ' RECEIPTS FROM SOURCES TO BE ACCOUNT, TOTAL OTHER THAN RAISED BY NUMBER, APPROPRIATION TAXATION TAXATION FOSTER COMMUNITY CENTER, (continued) $ 2,880 $ NONE $ 2,880 102 109 Overtime Temporary salaries - recreation leaders 8,334 NONE 8,334 231 Electricity 11,150 NONE 11,150 232 Gas 700 NONE 700 625 ?33 !35 Telephone 625 265 NONE NONE 265 242 Water Auto allowance 336 NONE 336 245 Postage 75 NONE 75 299 Other contractual services 2,000 NONE 2,000 85 301. Agricultural and botanical supplies 85 NONE 304 Clothing 500 9,000 NONE 1,171 500 7,829 307 312 Fuel for heating Janitorial supplies 1,450 1,450 NONE 328 Materials to maintain other equipment 870 870 NONE 345 Office supplies 350 350 NONE 355 Recreation supplies 1,380 1,380 NONE 402 Contingencies 750 750 NONE 1740 SUMMER PLAYGROUND ACTIVITIES, _. 101 Regular salaries 1 Recreation Supervisor Ili (3 mos.) @ $1,656/mo. 4,968 NONE 4,968 Provision for compensation adjustments 12 NONE 12 109 Temporary salaries - playieaders, etc. 21,000 NONE 21,000 201 Advertising 175 NONE 175 216 Services to maintain other equipment 160 NONE 160 242 Automobile allowance 200 NONE 200 299 Other contractual services 1,825 NONE 1,825 304 Clothing 500 NONE 500 330 Medical supplies 450 NONE 450 345 Office supplies 975 NONE 975 355 Recreation supplies 7,280 NONE 7,280 a02 Contingencies 100. 100 NONE 1745 CLUB ACTIVITIES 101 Regular salaries 1 Recreation Supervisor II 0 mo.) @ $1,353/mo. 1,353 NONE 1,353 102 Overtime 165 NONE 165 109 Temporary salaries 69165 NONE 6,165 -201 Advertising 200 NONE 200 245 Postage 180 NONE 180 288 Rentals (gymnasiums) 8,710 NONE 8,710 -299 Other contractual services 1,210 NONE 1,210 328 Materials to maintain equipment 500 NONE 500 345 Office supplies 85 NONE 85 355 Recreation supplies 1,655 NONE 1,655 399 Other commodities 565 NONE 565 402 Contingencies 88 NONE 88 1750 NATURAL ICE RINKS _ 101 Regular salaries l Recreation Supervisor I (1 mo.) @ $1,353/mo. 1,353 NONE 1,353 109 Temporary salaries (ice rink attendants, etc.) 7,503 NONE 7,503 231 Electricity 320 320 NONE 242 Auto allowance 60 60 NONE 299 Other contractual services 80 8Q NONE 307 Fuel for heating 150 150 NONE Materials to maintain other equipment 130 130 NONE 4028 45 Office supplies 75 75 NONE 355 Recreation supplies 50 50 NONE 399 Other commodities 50 50 NONE 1751 JAMES TOBOGGAN AND SKI PROGRAMS 101 Regular salaries 1 Recreation Supervisor I (4 mos.) @ $1,413/mo. 5,652 5,652 NONE 109 Temporary salaries 8,685 8,685 NONE 216 Services to maintain other equipment 235 235 NONE 231 Electricity 20100 2,100 NONE 233 Telephone 250 250 NONE 235 .,,Water 250 250 NONE -36- ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 1751 JAMES TOBOGGAN AND SKI PROGRAMS (continued) 243 Rental of automotive equipment $ 550 $ 550 $ NONE 299 Other contractual services nno 900 NONE 307 Fuel for heating 650 650 NONE 312 Janitorial supplies 100 100 NONE Materials to maintain equipment 585 585 NONE. )228 45 .Office supplies 335 335 NONE 355 Recreation supplies 475 475 NONE 399 Other commodities 1,700 1,700 NONE 402 Contingencies 263 263 NONE 1755 SPECIAL PROGRAMS 101 Regular salaries 1 Recreation Supervisor II (2 mos.) 3,064 NONE 3,064 109 Temporary salaries 2,436 NONE 2,436 245 Postage 50 NONE 50 288 Rentals 1,635 NONE 1,635 299 Other contractual services 8,200 NONE 8,200 306 Food 75 NONE 75 345 Office supplies 161 NONE 161 355 Recreation supplies 875 NONE 875 399 Other commodities 1,250 NONE 1,250 402 Contingencies .6,408 6,4o8 NONE 1756 SPECIAL RECREATION 101 Regular salaries 1 Recreation Supervisor II @ $1,242/mo. 14,904 NONE 14,904 Provision for compensation adjustments 29 NONE 29 109 Temporary salaries 11,460 7,000 4,46o 299 Other contractual services 1,136 NONE 1,136 306 Food 450 NONE 450 355 Recreation supplies 600 NONE 600.., 0757 OUTDOOR TENNIS RESERVATION PROGRAM _ 101 Regular salaries 1 Recreation Supervisor II (I mo.) @ $1,353/mo. 1,353' 1,000 353 109 Temporary salaries 12,000 12,000 NONE 233 Telephone 226 NONE 226 242 Auto allowance 80 NONE 80 245 Postage 125 NONE 125, 345 Office supplies 150 NONE 150 355 Recreation supplies 200 NONE 200 399 Other commodities N.O.C. 100 NONE 100 402 Contingencies 203 NONE 203 1760 INDOOR PROGRAMS _ 101 Regular salaries 1 Recreation Supervisor III (3 mos.) @ $1,656/mo. 4,968 NONE 4,968 1 Recreation Supervisor II (2 mos.) @ $1,353/mo. 2,706 NONE 2,706 1 Principal Clerk Typist (3 mos.) @ $ 937/mo. 2,811 NONE 2,811 1 Cash Receipts Clerk (3 mos.) @ $ 701/mo. 2,103 NONE 2,103 Provision for compensation adjustments 29 NONE 29 109 Temporary salaries 36,998 27,000 9,998 242 Automobile allowance 90 NONE 90 245 Postage 300 NONE 300 Rentals (gymnasiums) 26,004 NONE 26,004 02 99 Other contractual services 6,930 NONE 6,930 345 Office supplies 479 NONE 479 355 Recreation supplies 4,113 NONE 4,113 402 Contingencies 235 NONE 235 -37- ACCOUNT Nl,1MBER ESTIMATED RECEIPTS FROM SOURCES TO BE TOTAL OTHER THAN RAISED BY APPROPRIATION TAXATION TAXATION 1* 101 • 102 log 231 232 233 242 245 299 306 312 320 328 345 355 402 1770 101 log 231 252 233 0 �42 299 312 345 355 399 SENIOR CITIZENS PROGRAM Regular salaries 1 Recreation Supervisor II 1 Recreation Leader II 1 Recreation Leader II 1 Recreation Custodian 1 General Clerk Typist Provision for compensation Overtime Temporary salaries (program Electricity Gas Telephone Automobile allowance Postage Other contractual services Food Janitorial supplies @ $1,532/mo. @ $1,099/mo. @ $1,056/mo. @ $1,016/mo. @ $ 766/mo. adjustments leaders), etc. Materials to maintain buiding Materials to maintain equipment Office supplies Recreation supplies Contingencies SPORTS LEAGUES Regular salaries 1 Recreation Supervisor II (5 mos.) Provision for compensation Temporary salaries Electricity Gas Telephone Automobile allowance Other contractual services Custodial supplies Office supplies Recreation supplies Other commodities 1771 EVANSTON SPORTS ASSOCIATION *101 Regular salaries 1 Recreation Supervisor (4 mos.) 109 Temporary salaries 242 Automobile allowance 245 Postage 288 Rentals (gymnasiums) 299 Other contractual services 345 Office. supplies 355 Recreation supplies 402 Contingencies 1785 101 109 2.02 •2216 33 242 245 299 306 345 355 402 @ $1,353/mo. adjustments PROGRAMS NICHOLS LIGHTED SCHOOL PROGRAM Regular salaries 1 Recreation Supervisor 11 (10 mos.) Provision for compensation Temporary salaries Printing and binding Services to maintain other Telephone Automobile allowance Postage Other contractual services Food Office supplies Recreation supplies Contingencies Y @ $1,353/mo @ $1,532/mo adjustments equipment $ t8,384 $ 6,715 $ 11,669 13,188 4,817 8,371 12,672 4,628 8,044 12,192 4,453 7,739 9,192 3,357 5,835 160 59 101 1,300 1,300 NONE 16,300 16,300 NONE 12,270 12,270 NONE 2,525 2,525 NONE 1,100 1,100 NONE 720 720 NONE 954 954 NONE 8,725 8,725 NONE 665 665 NONE 655 655 NONE 435 435 NONE 265 265 NONE 585 585 NONE 955 955 NONE 520 520 NONE 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(087 ]go 7,425 271 15,320 40 25,500 2,400 250 705 588 215 3,775 125 255 3,075 400 NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE 227 18,887 190 7,425 271 NONE NONE NONE 112 250 705 588 215 3,775 125 255 3,075 400 6;765 14 5,635 2,890 450... 285 70 7,645 125 80 3,339 1,105 5,412 5,108 180 300 1,225 NONE NONE NONE NONE 15,320 40 25,500 2,288 NONE NONE NONE NONE NONE NONE NONE NONE NONE ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 1786 HAVEN LIGHTED SCHOOL 101 Regular salaries 1 Recreation Supervisor (10 mos.) @.$1,353/mo. $ 13,530 $ NONE $ 13,530 Provision for compensation adjustments 28 NONE 28 109 Temporary salaries 19,230 6,527 12,703 0, 02 Printing and binding 2,400 2,400 NONE 216 Services to maintain other equipment 250 250 NONE 233 Telephone 790 790 NONE 242 Automobile allowance 588 588 NONE 245 Postage 215 215 NONE 299 Other contractual services 975 975 NONE' 345 Office supplies 255 255 NONE 355 Recreation supplies 1,200 1,200 NONE 402 Contingencies 300? 300 NONE 1790 CAPITAL OUTLAY 2 Office desks 300 300 NONE 4 Office chairs 340 340 NONE 4 Four drawer file cabinets 600 600 NONE 1 Electric Typewriter 650 650 NONE 12 Banquet tables 625 625 NONE 100 Metal folding chairs 715 715 NONE 50 Upholstered folding chairs 575 575 NONE 4 Voice guns - 395 395 NONE 1 Boat Rack unit 3,000 3,000 NONE Radio Equipment 515 515 NONE 1 Reel-to-reel tape recorder 1,500 1,500 NONE 1 Pair draperies and venetian blinds 3,325 3,325 NONE Flooring materials 300 300 NONE Draperies for Levy Center 1,050 1,050 NONE 1 Ten -inch tilting saw 1,250 1,250 NONE..__. • TOTAL APPROPRIATION $1,215,320 LESS - ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION $ 345,268 AMOUNT TO BE RAISED BY TAXATION $ 870,052 ADD - 8% FOR COLLECTION LOSSES 75,656 TOTAL TAXATION LEVY FOR PLAYGROUND AND RECREATION FUND $ 945,708 -39- ACCOUNT NUMBER ESTIMATED RECEIPTS FROM SOURCES TO BE TOTAL OTHER THAN RAISED BY APPROPRIATION TAXATION TAXATION SECTION 6 That there be appropriated from the Parking System Fund: 0 PARKING LOT AND METER OPERATIONS 1 � .Regular salaries 1 Parking Meter Repairman $1,148/mo. $ 13,770 $ 13,770 $ NONE 1 Parking Meter Repairman @ $1,106/mo. 13,270 13,270 NONE 1 Parking Meter Collector @ $1,101/mo. 13,208 .13,208 NONE 102 Overtime 1,000 1,000 NONE 212 Services to maintain parking lots 12,000 12,000 NONE 216 Services to maintain other equipment (ticket dispensers, etc,) 1,250 1,250 NONE 231 Electricity 14,500 14,500 NONE 243 Rental of automotive equipment 2,844 .2,844 NONE 245 Postage 520 520 NONE 288 Rentals 30,000 30,000 NONE 289 Copy machine charges 30 30 NONE 299E Contractual services (parking lot and garage management) 12,500 12,500 NONE 302 Books and publications 20 20 NONE 304 Clothing 230 230 NONE 315 Licensing and regulatory supplies 1,400 19400 NONE 320 Materials to maintain parking lots 2,000 2,000 NONE 328 Materials to maintain parking meters and other equipment 1,850 1,850 NONE 340 Minor equipment and tools 200 200 NONE 345 Office supplies 180 180 NONE 402 Contingencies 400 400 NONE 423 Other insurance (Parking lot liability) 2,250 2,250 NONE 1805 PARKING GARAGE OPERATIONS Services to maintain garage 8,350 8,350 NONE 4012 *16 Services to maintain other equipment " (ticket dispensers, etc.) 1,000 1,000 NONE 231 'Electricity 29,000 29,000 NONE 232 Gas' 75 75 NONE 233 Telephone 290 290 NONE .235 Water 50 50 NONE 299 Contractual services (management fee) 27,000 27,000. NONE -312 Janitorial supplies 125 125 NONE 315 Licensing and regulatory supplies 1,000 1,000 NONE 320 Materials to maintain parking garage 1,000 1,000 NONE -328 Materials to maintain other equipment 400 400 NONE 345 Office supplies 75 75 NONE 402 Contingencies 100 100 NONE 423 Other insurance 3,500 3,500 NONE 1815 OTHER OPERATING EXPENSES 282 Fiscal agent services 180 180 NONE 403 Transfer of employer's pension contribution to Illinois Municipal Retirement Fund 7,000 7,000 NONE 420 Medical insurance 20450 21450 NONE 421 Life insurance 200 200 NONE 182.0 DEBT SERVICE 'IT-10A 1968 Parking Revenue Bonds 1909885 190,885 NONE 1830 CAPITAL OUTLAY 4003 Improvements other than buildings 112,153 112,153 NONE 40 TRANSFERS Tio3B Mandatory transfer to improvement and extension account 61,200 61,200 NONE TOTAL APPROPRIATION $ 569,455 LESS - ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION $ 569.455 AMOUNT TO BE RAISED BY TAXATION $ NONE -40- ESTIMATED RECEIPTS FROM SOURCES ACCOUNT TOTAL OTHER THAN NUMBER APPROPRIATION TAXATION SECTION 7: That there.be appropriated from the Water Fund: TO BE RAISED BY TAXATION WATER AND SEWER DEPARTMENT 0 ADMINISTRATION 1 Regular salaries Water and Sewer Superintendent $ 27,900 $ 27,900 $ NONE 1 Plant Engineer @ $1,656/mo. 19,872 19,872 NONE 1 Engineering Aide @ $ 903/mo. 10,836 10,836 NONE 1 Principal Clerk Typist @ $ 937/mo. 11,244 11,244 NONE 202 Printing and binding 350 350 NONE 203 Photographing and blueprinting 125 125 NONE 211 Services to maintain bui.ldi.ngs (Service Building) 100 100 NONE 214 Services to maintain office equipment 1,900 1,900 NONE 216 Services to maintain radio equipment 1,100 1,100 NONE 232 Gas 19,000 19,000 NONE 233 Telephone and telegraph 300 300 NONE 240 Tuition (outside training courses) 900 900 NONE 241 Travel expense 900 900 NONE 243 Rental of automotive equipment 4,500 4,500 NONE 245 Postage 7,000 7,000 NONE 284 Membership dues 235 235 NONE 288 Rentals (Sanitary District) 500 500 NONE 289 Copy machine charges 360 360 NONE 299 Other contractual services 5,000 5,000 NONE 302 Books and other publications 250 250 NONE 312 Janitorial supplies 400 400 NONE 320 Materials to maintain buildings 1,500 1,500 NONE 341 Safety Equipment 75 75 NONE 345 Office supplies 1,800 1,800 NONE 3.50 Photographic and draft+ng•suppl-ie-s- 75- 75 NONE 05 PUMPING 101 Regular salaries 1 Assistant Plant Engineer @ $1,656/mo. 19,872 19,872 NONE 1 Maintenance Foreman @ $1,413/mo. 16,956 16,956 NONE 1 Maintenance Mechanic 11 @ $1,194/mo. 14,331 14,331 NONE 1 Maintenance Mechanic II @ $1,361/mo. 16,328 16,328 NONE 1 Water Plant Operator @ $1,300/mo. 15,600- 15,600 NONE 1 Water Plant Operator @ $1,283/mo. 15,392 15,392 NONE 1 Water Plant Operator @ $1,265/mo. 15,184 15,184 NONE 1 Water Plant Operator @ $1,229/mo. 14,747 14,747 NONE 1 Water Plant Operator @ $1,161/mo. 13,936 13,936 NONE 2 Maintenance Mechanics I @ $1,120/mo. 26,874 26,874 NONE 102 Overtime 3,600 3,600 NONE 211 Services to maintain buildings 100 100 NONE 212 Services to maintain improvements other than buildings (intakes, etc.) 300 300 NONE 216 Services to maintain other equipment (pumps, etc.) 1,500 1,500 NONE 231 Electricity 85,000 85,000 NONE 232 Gas 36,00o 36,000 NONE 233 Telephone and telegraph (line rental) 1,260 1,260 NONE 283 Laundry and other cleaning services 100 100 NONE 304 Clothing 125 125 NONE 310 Gasoline and oil 2,000 2,000 NONE 312 Janitorial supplies 425 425 NONE 320 Materials to maintain bui'ldings 600 600 NONE 321 Materials to maintain improvements other than 40328 buildings (intakes, etc.) 200 200 NONE Materials to maintain other equipment 9,000 91000 NONE 340 Minor equipment and tools 350 350 NONE 341 Safety Equipment 100 100 NONE 1910 FILTRATION 101 Regular salaries Assistant Plant Engineer @ $1,758/mo. 21,o96 21,096 NONE 1 Maintenance Foreman @ $1,563/mo. 18,756 18,756 NONE 1 Maintenance Mechanic II @ $1,161/mo. 13,936 13,936 NONE 1 Maintenance Mechanic II @ $1,387/mo. 16,640 16,640 NONE 1 Water Plant Operator @ $1,300/mo. 15,600 15,600 NONE 1 Water Plant operator @ $1,283/mo. 15,392 15,392 NONE UK 4 ' ACCOUNT NUMBER TOTAL APPROPRIATION ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION TO BE RAISED BY TAXATION WATER AND SEWER DEPARTMENT (continued) 1910 FILTRATION (continued) 101 Regular salaries (continued) Water Plant Operator @.$1,265/mo. $ 15,184 $ 15,184 $ NONE 1 Water Plant Operator @ $1,161/mo. 13,936 13,936 NONE 1 Water Plant Operator @ $1,102/mo. 13,229 13,229 NONE • 1 Maintenance Mechanic @ $1,073/mo. 12,875 12,875 NONE 1 Water Chemist @ $1,130/mo. 13,562 13,562 NONE 1 Water Maintenanceworker I @ $ 952/mo. 11,419 11,419 NONE 1 Building Custodian @ $ 929/mo. 11,149 11,149 NONE 102 Overtime 3,400 3,400 NONE 109 Temporary salaries (summer laborers) 1,100 1,100 NONE 216 Services to maintain other equipment (filters, etc.) 350 350 NONE 283 Laundry and other cleaning services 180 l80 NONE 301 Agricultural and botanical supplies 200 200 NONE 303 Chemicals 86,000 86,000 NONE 304 Clothing 150 150 NONE 310 Gasoline and oil 125 125 NONE 312 Janitorial supplies 400 400 NONE 320 Materials to maintain buildings 700 700 NONE 328 Materials to maintain other equipment (filters, etc.) 12,000 12,000 NONE 330 Laboratory supplies 2,400 2,400 NONE 340 Minor equipment and tools 250 250 NONE 341 Safety Equipment 100 100 NONE 1915 DISTRIBUTION 101 Regular salaries 1 Water Distribution and Sewer Supervisor . 50% @ $1,353/mo. 8,118 8,118 NONE 1 Public Works Foreman II @ $1,266/mo.. 15,.192 15,192 NONE 1 Utility Service Mechanic @ $1,196/mo. 14,352 t4,352 NONE • I Utility Service Mechanic @ $1,1.61/mo. 13,936 13;936 NONE 1 Utility Service Mechanic @ $1,073/mo. 12,875 12,875 NONE 1 Utility Service Mechanic @ $1,047/mo. 12,563 12,563 NONE 1 Water Maintenanceworker I @ $ 952/mo. 11,419 11,41.9 NONE 102 Overtime 2,500 2,500 NONE 109 Temporary salaries (summer laborers) 2,400 2,400 NONE 211 Services to maintain improvements other than buildings (tanks) 2,000 2,000 NONE 212. Services to maintain improvements other than buildings (mains) 4,000 4,000 NONE 216 Services to maintain other equipment 250 250 NONE 243 Rental of automotive equipment 15,600 15,600 NONE 304 Clothing 250 250 NONE 320 Materials to maintain tanks 2,200 2,200 NONE 321 Materials to maintain mains 19,000 19,000 NONE 340 Minor equipment and tools 700 700 NONE 341 Safety Equipment 100 100 NONE 1920 METER MAINTEIJANCE 101 Regular salaries Meter Service Supervisor @ $1,337/mo. 16,044 16,044 NONE l Water Meter Repairman @ $1,205/mo. 14,456 14,456 NONE 1 Water- Meter Repairman @ $1,196/mo. 14,352 14,352 NONE I Water Meter Serviceman @ $1,154/mo. 13,853 13,853 NONE 1 Water Meter Serviceman @ $1,102/mo. 13,229 13,229 NONE 1 Water Meter Reader @ $1,090/mo. .13,083 13,083 NONE 1 Water Meter Reader @ $ 974/mo. 11,690 11,690 NONE 1 Building Custodian @ $1,016/mo. 12,189 12,189 NONE . 1 Principal Clerk @ $ 937/mo. 11,244 11,244 NONE 1 General Clerk @ $ 676/mo. 8,112 8,112 NONE 102 Overtime 2,500 2,500 NONE 109 Temporary salaries 3,000 3,000 NONE 243 Rental of automotive equipment 8,800 8,800 NONE 304 Clothing 450 450 NONE 328 Materials to maintain other equipment (meters and parts) 17,500 17,500 NONE 340 Minor equipment and tools 250 250 NONE 341 Safety Equipment 75 75 NONE -42- ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION WATER AND SEWER DEPARTMENT (continued) 1925 SEWER MAINTENANCE 101 Regular salaries 1 Water Distribution and Sewer Supervisor (500) @ $1,353/mo. $ 8,118 $ 8,118 $ NONE 1 Public Works Foreman II @ $1,467/mo. 17,604 17,604 NONE • 1 Utility Service Mechanic @ $1,205/mo. 14,456 14,456 NONE 1 Utility Service Mechanic @ $1,073/mo. 12,875 12,875 NONE 1 Water Maintenanceworker II @ $1,137/mo. 13,645 13,645 NONE 1 Water Maintenanceworker II @ $1,108/mo. 13,291 13,291 NONE 2 Water Maintenance - workers II @ $ 974/mo. 23,380 23,380 NONE 1 Water Maintenanceworker l @ $ 952/mo. 11,419 11,419 NONE 2 Water Maintenance - workers I @ $ 929/mo. 22,298 22,298 NONE 102 Overtime 2,200 2,200 NONE 109 Temporary salaries (summer laborers) 2,500 2,500 NONE 212 Services to maintain improvements other than buildings (sewers) 9,560 9,500 NONE 216 Services to maintain other equipment (sewer cleaning machines, etc.) 325 325 NONE 243 Rental of automotive equipment 21,700 21,700 NONE 303 Chemicals 150 150 NONE 304 Clothing 150 150 NONE 320 Materials to maintain improvements (sewers) -14,500 14,5oo NONE 328 Materials to maintain other equipment 1,500 1,500 NONE 340 Minor equipment and tools 750 750 NONE 341 Safety Equipment 150 150 NONE 1935 .OTHER OPERATING EXPENSES 101 Provision for compensation adjustments 2,576 . 2,576 NONE 282 Fiscal agent services 1,200 1,200 NONE 299 Other contractual services 5,000 5,000 NONE 35 Merchandise for resale (meters, etc.) 12,000 12,000 NONE O1 Workmen's Compensation Insurance 58,00o 58,000 NONE 402 Contingencies 2,000 2,000 NONE 403A Reimbursement of General Fund for Administra- tion expense 125,000 125,000 NONE 403B Transfer of employer's pension contribution to Illinois Municipal -Retirement Fund 112,000 112,000 NONE. 420 Medical Insurance 31,000 31,000 NONE -421 Life Insurance 3,400 .3,400 NONE 423 Other insurance 23,900 23,900 NONE 1945 DEBT SERVICE 410A 1948 Water Revenue Bonds 126,o00 126,000 NONE 410B 1955 Water Revenue Bonds 46,700 46,700 NONE 410C 1964 Water Revenue Bonds 184,770 184,770 NONE 410D .1972 Water Revenue Bonds - Series 1972 66,800 66,800 NONE 410E 1972 Water Revenue Bonds - Series 1973 115,425 115,425 NONE 196o CAPITAL OUTLAY Sewer replacements 100,000 100,000 NONE 1 Sub -compact car 3,291 3,291 NONE 1 Utility Truck 5,000 51000 NONE 1 One ton dumptruck 5,400 5,40o NONE 1 One ton pick-up truck 4,000 4,00o NONE I Calculator with tape 165 165 NONE 1 3-inch diaphragm 935 935 NONE 15 Barricades 525 525 NONE l B.O.D. Probe 240 240 NONE • 1 Planton Counting Kit 100 100 NONE 1 Chair (control room) 98 98 NONE 1 gas oxygen detector 695 695 NONE 1 4-drawer file cabinet 185 185 NONE 112-volt light system 799 799 NONE 1 drill bit sharpener 150 150 NONE 1 air sander 82 82 NONE 1 Paint spraygun 114 114 NONE 1 3/8" hammer drill 140 140 NONE 1 stirrer hot plate 124 124 NONE -43- AGCOUKT NUMBER WATER AND SEWER DEPARTMENT (continued) 1970 TRANSFERS 0 A Mandatory transfer to depreciation ESTIMATED RECEIPTS FROM SOURCES TO BE TOTAL OTHER THAN RAISED BY APPROPRIATION TAXATION TAXATION account reserve $ 25,000 403C Transfer to General Fund - return on investment 960,000 itD Mandatory transfer to depreciation, improvement and extension account 10,000 403E Mandatory transfer to bond reserve account 30,000 • TOTAL APPROPRIATION $3,277,838 LESS - ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION AMOUNT TO BE RAISED BY TAXATION $ 25,000 960,000 10,000 30,000 $3,277,838 $ NONE NONE NONE NONE $ NONE �rf -44- ESTIMATED RECEIPTS ` FROM SOURCES TO BE AC.000NT­ TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION • SECTION 8: That there be appropriated from the Federal General Revenue Sharing Fund: 2500 FEDERAL GENERAL REVENUE SHARING FUND: Transfers to General Fund For: �3 Public Safety - Housing Rehabilitation ( 310.402) $ 94,000 $ 94,000 $ NONE Social Services for the Poor or aged (0007.010) 150,000 150,000 NONE Financial Administration ( 160.402) 500 500 NONE Capital Expenditures: Relocate City Yards (1300.500) 1,300,000 1,300,000 NONE Contingencies (1300.500) 339,833 339,833 NONE 403A Transfer to Parking System Fund for Parking Lot Redevelopment (1830.503) 92,153 92,153 NONE TOTAL APPROPRIATION $1,976,486 LESS - ESTIMATED.RECEIPTS FROM SOURCES OTHER THAN TAXATION $1,976,486 AMOUNT TO BE RAISED BY TAXATION 1* $ NONE ESTIMATED RECEIPTS TOTAL FROM SOURCES TO BE SUPPLEMENTAL OTHER THAN RA.•1SED BY . - APPROPRIATION TAXATION TAXATION SECTION 8A: That -there be-suppiementally appropriated from the Federal General Revenue Sharing Fund: TRANSFERS TO GENERAL FUND FOR: Curb Replacement Program $ 100,000 $ 100,000 $ NONE Viaduct Improvement Program (streets, sidewalks, lighting) 100,000 100,000 NONE Grant to Evanston Township for General Assistance Fund 105,000 105,000 NONE Evanston Environmental Association Solar and Wind Energy Demonstration Project $33,000 Municipal Composting Program 13,800 46,800 46,800 NONE Business District Redevelopment Commission Phase I Redevelopment Planning Project 20,000 20,000 NONE Consumers' Health Group planning grant 10,000 10,000 NONE Lighthouse Park District Board - • Rehabilitate north half of Grosse Point Lighthouse keeper's house 15,000 15,000 NONE Evanston Y.W.C.A. Necessary funds to renovate Y.W.C.A. residence building at 1215 Church Street 20,500 20,500 NONE Human Relations Commission Emergency Housing Program 5,000 5,000 NONE North Suburban League of Women Voters Council too 100 NONE -45- ESTIMATED • RECEIPTS TOTAL FROM SOURCES TO BE SUPPLEMENTAL OTHER THAN RAISED BY APPROPRIATION TAXATION TAXATION TRANSFERS TO GENERAL FUND FOR: (continued) • Subsidy to City of Evanston General Fund for Property Tax reduction $ 8,159 $ 8,159 $ NONE TRANSFER TO PUBLIC LIBRARY FUND: Purchase mini computer and software for book circulation and control system to be installed at Evanston Public Library 195,000 195,000 NONE ' TRANSFER TO THE MASS TRANSIT FUND: Subsidy to City of Evanston Mass Transit Fund for elderly taxicab sudsidy program and for handicapped transit program 20,000 20,000 NONE TRANSFER TO THE WATER FUND: Allocation to existing program to inspect, improve and rehabilitate existing sewer system 100,000 100,000 NONE TOTAL SUPPLEMENTAL APPROPRIATION $ 745,559 LESS: ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION $ 745,559 AMOUNT TO BE RAISED BY TAXATION $ NONE • Ul -46 - ESTIMATED RECEIPTS FROM SOURCES ACCOUNT' TOTAL OTHER THAN NUMBER ' APPROPRIATION TAXATION SECTION 9: That there be appropriated from the Crown Ice Center Fund: JO CROWN ICE CENTER Ol Regular salaries Complex Manager (7 mos.) @ $1,792/mo. $ Rink Technician (9 mos.) @ $1,192/mo. Maintenance Technician (6 mos.) @ $1,192/mo. Recreation Custodian @ $ 903/mo. Principal Account Clerk (7 mos.) @ $ 833/mo. .1.09 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 transporation 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 35 Materials for resale 345 Office supplies 355 Recreation supplies 399 Other commodities 402 Contingencies 420 Medical insurance 421 Life insurance •423 Other insurance 2710 Transfers 7'ITo3 Transfer to reserve for replacements 2745 Debt Service 10 Corporate Purpose Bonds, Series 1974 • TOTAL APPROPRIATION LESS - ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION AMOUNT TO BE RAISED BY TAXATION ADD - 8% FOR COLLECTION LOSSES TOTAL TAXATION LEVY CROWN ICE CENTER FUND 12,544 10,728 7,152 10,836 5,831 69,000 1,500 6,5oo 6,800 12,138 75,000 1,500 2,500 1,200 550 706 500 185 7,000 300 1,500 300 3,000 4,000 18,000 500 6,000 1,000 1,115 3,200 150 6,On 6,000 92,433 $ 375,668 12,544 10,728 7,152 10,836 5,831 69,000 1,500 6,500 6,800 12,138 75,000 1,500 2,500 1,200 550 7o6 500 185 7,000 300 1,500 300 3,000 4,000 18,000 500 6,000 1,000 1,115 3,200 150 6,000 s (172) $ 283 ,063 TO BE RAISED BY TAXATION $ NONE NONE NONE NONE NONE NONE NONE NON E 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 92,605 $ 92,605 8,053 A $ 100,658 -47- ESTIMATED RECEIPTS • FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION SECTION 10: That there be appropriated from the Community Development Block Grant Fund: ADMINISTRATION _ 831.000 Second Year Grant Administration $ 32,633 $ 32,633 $ NONE 531.402 Second Year Grant Unspecified Local Option 15,500 15,500 NONE 2841.000 Third Year Grant Administration 93,000 93,000 NONE 2841.402 Third Year Grant Unspecified Local Option 54,000 54,000 NONE CHURCH/DODGE IMPROVEMENTS 2832.502 Second Year 1817 Rehabilitation 58,000 58,000 NONE PARK IMPROVEMENTS _ 2833.503 Second Year - Improvements other than buildings 35,625 35,625 NONE 2843•503 Third Year - Improvements other than buildings 85,000 85,000 NONE REHABILITATION LOANS & GRANTS _ 2834.417 .Second Year Housing Rehabilitation Program 130,500 130,500 NONE 2844.417 Third Year Housing Rehabilitation Program 260,000 260,_000 NONE PUBLIC WORKS 2835.229 Second Year Contractual Services 2835.503 Second Year Improvements other than Buildings 2845.229 Third Year Contractual Services 845.503 Third Year Improvements other than 0 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 2848.229 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 • LESS - ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION AMOUNT TO BE RAISED BY TAXATION 7,400 53,000 10,000 75,000 6,250 1,650 15,000 30,000 85,000 75,000 28,36o 9,217 15,000 $1,175,135 7,400 53,000 10,000 75,000 6,250 1,650 15,000 30,000 85,000 75,000 28,360 9,217 15,000 S1,175,135 NONE NON E NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE $ NONE -48 -- ESTIMATED RECEIPTS FROM SOURCES ACCOUNT TOTAL OTHER THAN NUMBER APPROPRIATION TAXATION SECTION 11: That there be appropriated from The Mass Transit Fund 3200 MASS TRANSIT FUND 012 Printing $ 3,000 5 Postage 3,000 299 Contractual services not otherwise classified 14,000 464 CTA Public transportation subsidy -895,000 6 • TOTAL APPROPRIATION $ 915,000 LESS - ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION AMOUNT TO BE RAISED BY TAXATION $ 3,000 3,000 14,000 895,000 $ 915,000 TO BE. RAISED BY TAXATION $ NONE NONE NONE NONE $ NONE -4g- 1 ESTIMATED RECEIPTS ` FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION SECTION 12: That there be appropriated from the Anti -Recession Fund 3UO ANTI -RECESSION FUND _ Transfer to General Fund for: Street and Refuse Department, Paved Streets and.Alleys, Regular Salaries 905.101 (0007.004) $ 125,000 $ 125,000 $ NONE TOTAL APPROPRIATION $ 125,000 LESS - ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION $ 125,006 AMOUNT TO BE RAISED BY TAXATION $ NONE _;50- TOTAL APPROPRIATION SECTION 13: That there be appropriated from the Firemen's Pension Fund: FOR FIREMEN'S PENSION FUND $ 887,734 .OF TOTAL TAXATION LEVY FOR COLLECTION LOSSES TOTAL TAXATION LEVY FOR FIREMEN'S PENSION FUND SECTION 14: That there be appropriated from the Police Pension Fund: FOR POLICE PENSION FUND $ 846,852 8% OF TOTAL TAXATION LEVY FOR COLLECTION LOSSES EST I FIATED RECEIPTS FROM SOURCES OTHER THAN TAXATION TO BE RAISED BY TAXATION $ 327,800 $ 559,934 48,690 $ 608,624 $ 378,700 $ 468,152 4o,709 TOTAL TAXATION LEVY FOR POLICE PENSION FUND $ 508,861 SECTION 15: That there be appropriated from the Illinois Municipal Retirement Fund: FOR ILLINOIS MUNICIPAL RETIREMENT FUND $ 2,260,363 $ 1,115,963 $ 1,144,400 8% OF TOTAL TAXATION LEVY FOR COLLECTION LOSSES 99,513 0 TOTAL TAXATION LEVY FOR ILLINOIS MUNICIPAL RETIREMENT FUND $ 1,243,913 SECTION 16: 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 sucli County Clerk is hereby directed to extend such taxes for collection in the manner and form required by law, SECTION 17: 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. INTRODUCED a 1977 PASSED / 1977 .• " APPROVED 1977 ATTEST: �. �1 / City Clerk APPROVED AS TO FORM: Corporation ounsel RECORDED , 1977 -51-