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ORDINANCES-1976-001-O-76
11 1-0-76 • ILLINOIS: AN ORDINANCE MAKING APPROPRIATIONS TO DEFRAY ALL NECESSARY EXPENSES AND LIABILITIES OF THE CITY OF EVANSTON, COOK COUNTY, ILLINOIS, FOR THE FISCAL YEAR BEGINNING JANUARY 1, 1976, AND ENDING DECEMBER 31, 1976 BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF EVANSTON, COOK COUNTY, SECTION 1: That the sums set out below, or so much thereof as may be authorized by law, be and the same are hereby appropriated to pay all necessary expenses and liabilities of the City of Evanston, Cook County, Illinois, for the fiscal year beginning January 1, 1976, and ending December 31, 1976: Such appropriations are hereby made for the following objects and purposes: SECTION 2: That there be appropriated from the General Corporate Fund: FOR CORPORATE PURPOSES: GENERAL GOVERNMENT DEPARTMENT: ACCOUNT TOTAL NUMBER APPROPRIATION 100 CITY COUNCIL 101 Regular salaries Mayor @ $ 450/mo. $ 5,400 18 Aldermen @ $ 45/meeting 40,500 10286 Expense allowance 850 289 Copy machine charges 1,860 302 Books and other publications 30 345 Office supplies 800 402_ Contingencies 300 110 CITY MANAGER'S OFFICE 101 Regular salaries City Manager 39,900 2 Deputy City Managers 65,000 Assistant to City Manager @ $1,631/mo. 19,572 Assistant to City Manager @ $1,390/mo. 160680 City Manager's Secretary @ $1,227/mo. 14,724 Principal Clerk Stenographer @ $ 922/mo. 11,064 Principal Clerk Stenographer @ $ 820/mo. 9,840 109 Temporary salaries 2,700 214 Services to maintain office equipment 300 229 Other professional services 5,000 241 Travel expense 2000 243 Rental of automotive equipment 3,210 284 Membership dues 360 289 Copy machine charges 2,300 302 Books and other publications 300 345 Office supplies 1,600 350 Photographic and drafting supplies 50 402 Contingencies 550 CITY CLERK •120 MUNICIPAL RECORDS 101 Regular salaries City Clerk 12,500 Secretary @ $ 650/mo. 7,800 109 Temporary salaries 3,500 201 Advertising (legal notices) 2,250 202 Printing and binding (ordinances) 1,776 214 Services to maintain office equipment 100 ACCOUNT TOTAL NUMBER APPROPRIATION CITY CLERK (continued) 120 MUNICIPAL RECORDS (continued) 2"+ Membership dues $ 50 289 Copy machine charges 100 299 Other contractual services, N.O.C. 1,300 345 Office supplies 750 1002 Contingencies 100 125 ELECTIONS 109 Temporary salaries 2,000 402 Contingencies 100 130 LAW DEPARTMENT 101 Regular salaries Corporation Counsel 129000 City Attorney 24,050 Assistant City Attorney P $1,566/mo. 18,792 Principal Clerk Stenographer (a) $ 854/mo. 10,248 General Clerk Typist (a) $ 663/mo. .7,956 109 Temporary salaries 300 214 Services to maintain office equipment 100 223 Legal services (contingent counsel) 18,000 241 Travel expense (litigation and conferences) 700 281 Court costs and litigation expenses 9,500 284 Membership dues 470 289 Copy machine charges 600 299 Other contractual services 5,000 302 Books and other publications 850 345 Office supplies 250 402 Contingencies 100 140 PERSONNEL DEPARTMENT 101 Regular salaries • Personnel Director Personnel Assistant II @ $ 922/mo. 22,400 11,064 Personnel Assistant I @ $ 820/mo. 9,840 3 Commissioners $ 480/mo. 19440 102 Overtime 175 201 Advertising 49000 202 Printing and binding 19600 214 Services to maintain office equipment 210 224 Medical and hospital services (job applicants) 1,975 229 Other professional services 149000 240 Tuition (outside training courses) 1,500 241 Travel expense 19000 243 Rental of automotive equipment 775 284 Membership dues 300 289 Copy machine charges 300 299 .Other contractual services 3,200 302 Books and other publications (including tests) 625 345 Office supplies 560 399 Other commodities not otherwise classified 1,000 402 Contingencies 1,000 145 COMPREHENSIVE EMPLOYMENT AND TRAINING ACT 101 Regular salaries Personnel Analyst (S) $1,083/mo. 12,996 General Clerk Typist P $ 692/mo. 8,304 61 Job Slots 4169117 201 Advertising 200 202 Printing and binding 700 •224 Medical and hospital services 750 241 Travel expense 100 242 Auto allowance 400 281 Court costs and litigation expenses 49000 299 Other contractual services 15,000 304 Clothing 5,570 345 Office supplies 200 402 Contingencies 5,326 420 Medical Insurance 32,762 430 Pension contributions 67,895 -2- ACCOUNT TOTAL NUMBER APPROPRIATION 155 DEPARTMENT OF EMPLOYEE SAFETY 101 Regular salaries Safety Director (9 mos.) $ 14,100 Principal Clerk Stenographer P $ 755/mo. 9,060 202 Printing 100 4116 Services to maintain radio equipment 180 41 Travel expense 375 243 Rental of automotive equipment 840 245 Postage 80 284 Memberships 325 288 Rentals 375 289 Copy machine charges 100 302 Publications 400 340 Minor tools and equipment 500 345 Office supplies 800 350 Photographic and drafting supplies 150 402 Contingencies 750 FINANCE DEPARTMENT 160 ADMINISTRATION 101 Regular salaries Finance Director and Comptroller 27,400 Assistant to the Finance Director P $1,449/mo. 17,388 Principal Clerk Stenographer to $ 854/mo. 10,248 201 Advertising (publishing financial reports) 2,600 202 Printing and binding (public reporting) 2,400 214 Services to maintain office equipment 90 229 Other professional services 19400 241 Travel expense 700 243 Rental of automotive equipment 775 284 Membership dues 215 289 Copy machine charges 600 302 Books and other publications 245 10345 Office supplies 500 402 Contingencies 600 165 TREASURER 101 Regular salaries City Treasurer 2,400 241 Travel expense 395 284 Membership dues 50 289 Copy machine charges 50 170 COLLECTOR 101 Regular salaries License and Measures Inspector @ $1,104/mo. 13,248 2 General Clerks (a) $ 788/mo. 18,912 Cash Receipts Clerk (a7 $ 820/mo. 9,840 109 Temporary salaries 5,000 214 Services to maintain office equipment 170 241 Travel expense 80 284 Membership dues t8 289 Copy machine charges 30 315 Licensing and regulatory supplies 2,600 345 Office supplies 2900 175 ACCOUNTING 101 Regular salaries Chief Accountant $1,449/mo. 17,388 Special Assessment Clerk () $ 980/mo. 11,760 • Accountant I $ 904/mo. 109848 General Clerk Typist (a $ 836/mo. 10,032 Principal Account Clerk $ 854/mo. 10,248 214 Services to maintain office equipment 200 241 Travel expense 125 284 Membership dues 78 289 Copy machine charges 175 302 Books and publications 15 345 Office supplies 850 -3- ACCOUNT NUMBER FINANCE DEPARTMENT (continued) 180 PURCHASING 101 Regular salaries Purchasing Agent Principal Clerk 214 Services to maintain 41 Travel expense 84 Membership dues 289 Copy machine charges 345 Office supplies 18�_ AUDITING 221 Auditing services office equipment 190 DATA PROCESSING 101 Regular salaries Data Processing Supervisor Programmer Operator Principal Clerk 3 Key Punch Operators 216 Services to maintain equipment 229 Other professional services 240 Tuition - outside 241 Travel expense 284 Membership dues 288 Rental of equipment 289 Copy machine charges 302 Books and other publications 340 Minor equipment and tools 345 Office supplies 402 Contingencies COMMUNITY DEVELOPMENT FUNCTION 300 DIRECTOR_ OF'COMMUNIT_Y DEVELOPMENT •101 Regular salaries Director of Community Development Principal Clerk Stenographer 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 310_ REHABILITATION AND HOUSING SERVICES 101 Regular salaries D i rector of Rehab i l i tat ion Housing Consultant II Housing Consultant I Principal Clerk Typist 109 Temporary salaries 201 Advertising 204 Printing and binding 214 Services to maintain office equipment 240 Tuition 241 Travel expense 242 Automobile allowance 243 Rental of automotive equipment 245 Postage e284 Membership dues 289 Copy machine charges 302 Books and other publications 345 Office supplies 350 Photographic supplies 402 Contingencies 320 PLANNING 101 Regular salaries Planning Director Senior Planner 2 Planners 2 Planning Draftsmen Principal Clerk Stenographer @ $1,627/mo. @ $ 886/mo. @ $1,644/mo. @ $1,390/mo. @ $ 886/mo. @ $ 854/mo. (5$ 922/mo. @ $1,416/mo. @ $1,127/mo. @ $ 886/mo. TOTAL APPROPRIATION 19,524 10,632 150 269 150 250 365 16,750 19,728 16,680 10,632 30,744 380 500 1,000 50 55 48,703 40 70 100 4,200 1,000 28,600 11,064 40 250 1,054 20 400 80 160 125 19,600 16,990 13,524 10,632 2,200 100 50 50 200 515 600 775 60 225 200 175 250 100 100,150 27,400 @ $1,631/mo. @ $1,174/mo 19,572 28,176 II,2277/mo. 788/mo. 29,442 9,45 -4- ACCOUNT TOTAL NUMBER APPROPRIATION 320 PLANNING (continued) 109 Temporary salaries $ 3,600 201 Advertising 50. 202 Printing and binding 3,500 203 Photographing and blueprinting 200 214 Services to maintain office equipment 150 K41 Travel expense 1,020 43 Rental of automotive equipment 718 284 Membership dues 280 289 Copy machine charges 700 299 Contractual services 100 302 .Books and other publications 100 345 Office supplies 700 350 Photographic and drafting supplies 600 402 Contingencies (especially for neighborhood redevelopment projects) 400 330 INSPECTIONS & PERMITS - ADMINISTRATION 101 Regular salaries f Director of Inspections and Permits 23,950 Principal Clerk Stenographer @ $ 820/mo. 9,840 Board of Examining Engineers - 3 @ $ 50/yr. 150 202 Printing and binding 400 214 Services to maintain office equipment 70 229 Other professional services 500 241 Travel expense . . _ 625 243 Rental of automotive equipment 553 284 Membership dues 55 289 Copy machine charges 200 302 Books and other publications 75 345 Office supplies 150 402 Contingencies 100 335 PROPERTY STANDARDS_ 101 Regular salaries • Chief Property Standards Inspector @ $1,3361mo. 16,032 Property Standards Inspector II @ $1,3621mo. 16,344 Property Standards Inspector II @ $1,336/mo. 16,032 Property Standards Inspector 1 @ $1,227/mo. 14,724 2 Property Standards Inspectors I @ $1,127/mo. 27,048 Property Standards Inspector I @ $1,083/mo. 12,996 Principal Clerk Typist @ $ 9041mo. 10,848 General Clerk Typist @ $ 820/mo. 9,840 General Clerk Typist @ $ 755/mo. 9,060 General Clerk Typist @ $ 724!mo. 8,688 214 Services to maintain office equipment 170 241 Travel expense 1,100 243 Rental of automotive equipment 5,815 281 Court costs 400 284 Membership dues 24 289 Copy machine charges 400 289A Word processing equipment 1,900 302 Books and publications 160 345 Office supplies 700 350 Photographic supplies 150 340 TECHNICAL CODES 101 Regular salaries Chief Technical Codes Inspector @ $1,449/mo. 17,388 2 Structural Inspectors @ $1,2271mo. 29,448 Structural Inspector @ $1,083/mo. 12,996 Electrical Inspector 11 @ $1,336/mo. 16,032 Electrical Inspector I @ $1,174/mo. 14,088 • Plumbing Inspector @ $1,174/mo. 14,088 Mechanical Inspector @ $1,336/mo. 16,032 Air Pollution Inspector @ $1,336'mo. 169032 Permit Clerk @ $ 9611mo. 11,532 Principal Clerk Typist @ $ 7241mo. 8,688 214 Services to maintain office equipment 65 216 Services to maintain radio equipment 600 229 Other professional services 300 241 Travel expense 635 243 Rental of automotive equipment 6 642 ' 284 Membership dues 65 289 Copy machine charges 250 -5- ACCOUNT TOTAL NUMBER APPROPRIATION COMMUNITY DFVELOPMFNT FUNCTION (continued) 340 TECHNICAL CODES (continued) 302 Books and publications $ 100 335 Merchandise for resale 500 340 Minor equipment and tools 100 345 Office supplies 700 �50 Photographic supplies 50 350 AMENDMENTS AND APPEALS 101 Regular salaries Division Chief of Amendments and Appeals @ $1,730/mo. 20,760 Appeals Officer @ $1,538'mo. 18,456 Principal Clerk Typist @ $ 755/mo. 9,060 General Clerk Typist @ $ 633/mo. 7,956 201 Advertising 450. 202 Printing 300 214 Services to maintain office equipment 200 229 Other professional services 3,200 241 Travel expense 225 289 Copy machine charges 350 289A Word processing equipment 1,900 302 Books and publications 25 345 Office supplies 650 402 Contingencies 50 FOR POLICE PROTECTION PURPOSES: 400 ADMINISTRATION 101 Regular salaries Police Chief 31,200 Principal Clerk Stenographer @ $ 922'mo. 11,064 Principal Accounts Clerk @ $ 922/mo. 119064 214 Services to maintain office equipment 80 241 Travel expense 900 Rental of automotive equipment 1,995 0243 245 Postage 100 284 Membership dues 67 304 Clothing allowance (uniform) 200 345 Office supplies 155 402 Contingencies 700 405 UNIFORM PATROL 101 Regular salaries - 2 Captains @ $2,017/mo. 48,408 4 Lieutenants @ $1,805/mo. 86,640 5 Sergeants @ $1,671/mo. 100,260 1 Sergeant @ $1,5541mo. 18,528 4 Sergeants @ $1,485'mo. 71,280 21 Police Officers @ $1,442/mo. 363,384 15 Police Officers @ $1,385/mo. 249,300 6 Police Officers @ $1,325mo. 95,400 3 Police Officers @ $1,269/mo. 45,684 18 Police Officers @ $1,217/mo. 2629872 4 Police Officers @ $1,123/mo. 53,904 102 Overtime 75,000 214 Services to maintain office equipment 60 243 Rental of automotive equipment 82,422 284 Membership dues 133 303 Chemicals 4�5 304 Clothing allowance (uniform) 20,900 340 Minor equipment and tools 200 TRAFFIC CONTROL •410 101 Regular salaries Lieutenant @ $1,805'mo. 21,660 Sergeant @ $1,544'mo. 18,528 9 Police Officers @ $1,442/mo. 155,736 4 Police Officers @ $1,385/mo. 66,480 1 Police Officer @ $1,325/mo. 15,900 1 Police Officer @ $1,123/mo. 13,476 2 School Crossing Guards (11 mos.) $ 272./mo. 5,984 .31 School Crossing Guards (9; mos.) @ $ 2721mo. 809104 ACCOUNT NUMBER FOR POLICE.PROTECTION PURPOSES: 410 TRAFFIC CONTROL (continued) 102 Overtime 215 Services to maintain motorcycles 243 Rentals of automotive equipment 304 Clothing allowance (uniform) �10 Gas and oil (motorcycle) 415 101 102 214 243 286 288 304 340 345 420 101 102 202 214 288 289 299 302 304 340 345 350 425 101 102 216 233 288E •299 304 328 402 CRIMINAL INVESTIGATION Regular salaries Lieutenant 2 Sergeants 6 Police Officers 10 Police Officers 1 Police Officer Principal Clerk Overtime (continued) Services to maintain office equipment Rental of automotive equipment Expense allowance Rental expense Clothing allowance (uniform) Minor equipment and tools Office supplies RECORDS ` Regular salaries Lieutenant (500/) Sergeant 2 Police Officers Principal Clerk Typist 3 Principal Clerks Principal Clerk 2 Principal Clerks General Clerk Typist General Clerk General Clerk 2 General Clerks 1 General Clerk Overtime Printing and binding Services to maintain office equipment Rental of equipment Copy machine charges Other contractual services Books and other publications Clothing Minor equipment and tools Office supplies Photographic and drafting supplies COMMUNICATIONS Regular salaries 4 Communication Operators 1 Communication Operator 1 Communication Operator 1 Communication Operator Overtime Services to maintain other Telephone and telegraph Rentals (teletype) Other' contractual services Clothing Materials to maintain other Contingencies P $1,805/mo. P $1,671/mo. to $1,442/mo. @ $1,385/mo. $1,269'mo. @ $ 904 /mo. $1, 805 'mo . $1, 544 'mo . $1,442/mo. $ 724 /mo. $ : 886 'mo . $ 7881mo. $ 755'mo. $ 820'mo. $ 788/mo. $ 692_'mo. $ 663'mo. $ 639'mo. J (500/0 @ $1,113/mo. (50%) @ $ 9901mo. (50%) @ $ 915'mo. (50%) (a) $ 879/mo. equipment (radio) 430 COMPLAINT DESK AND DETENTION 101 Regular salaries Sergeant 5 Police Officers 2 Police Officers equipment (radio) 2 Police Matrons (Part -Time) 102 Overtime @ $1,671/mo. @ $1,442/mo. C@ $1,385/mo. TOTAL APPROPRIATION $ 16,000 2,500 10,500 4,400 950 21,660 4o,1o4 103,824 166,200 15,228 10,848 22,000 65 14,675 1,100 180 4,200 150 50 10,830 18,528 34,608 8,688 31,896 9,456 18,120 9,840 9,456 8,305 15,912 7,668 2,000 75 350 1,840 6,500 600 700 600 80 12,000 1,500 26,712 5,940 5,490 5,274 3 , 000 6,500 27,500 5,000 1,800 450 2,200 300. 20,052 86,520 33,240 4,000 2,200 -7- ACCOUNT TOTAL NUMBER APPROPRIATION FOR POLICE PROTECTION PURPOSES: (continued) 430 COMPLAINT DESK AND DETENTION (continued) 0 Clothing allowance (uniform) $ 1,300 306 Food (for prisoners) 1,100 345 Office supplies 150 99 Other commodities, N.O.C. 180 35 COMMUNITY AND SCHOOL RELATIONS 101 Regular salaries Captain P $2,017/mo. 24,204 Sergeant @ $1,605/mo. 19,260 2 Police Officers @ $1,442/mo. 34,608 2 Police Officers @ $1,385/mo. 33,240 2 Police Officers @ $1,123/mo. 26,952 102 Overtime 1,500 242 Automobile allowance 1,330 243 Rental of automotive equipment 2,491 284 Membership dues 62 299 Contractual services - 100 304 Clothing allowance (uniform) 19600 345 Office supplies 80 402 Contingencies 500 440 YOUTH SECTION 101 Regular salaries Lieutenant @ $1,805/mo. 21,660 Sergeant @ $1,544/mo. 18,528 2 Police Officers @ $1,442/mo. 34,608 2 Police Officers @ $1,385/mo. 33,240 2 Police Officers @ $1,325/mo. 3110800 1 Police Officer @ $1,269/mo. 15,228 Principal Clerk Stenographer Ca) $ 922/mo. 11,064 102 Overtime 3,000 Services to maintain office equipment 90 *214 43 Rental of automotive equipment 6,254 304 Clothing allowance (uniform) 1,800 345 Office supplies 75 445 OUTREACH WORKER PROGRAM 101 Regular salaries Outreach Worker II (a) $1,227/mo. 14,724 Outreach Worker I P $1,127/mo. 13,524 109 Temporary salaries 4,000 233 Telephone and telegraph 1,500 241 Travel expense 110 242 Automobile allowance 840 288 Rental expense 8�5 302 Books and publications 25 340 Minor equipment and tools 100 402 Contingencies �75 450 INSPECTIONS AND PLANNING 101 Regular salaries Captain @ $2,017/mo. 24,204 Lieutenant (50%) @ $1,805'mo. 10,830 Sergeant @ $1,671/mo. 20,052 Police Officer @ $1,385/mo. 16,620 102 Overtime 8,800 214 Services to maintain office equipment �5 243 Rental of automotive equipment 2,217 284 Membership dues 50 004 Clothing allowance 800 40 Minor equipment and tools 40 345 Office supplies 100 402 Contingencies 700 455 TRAINING 101 Regular salaries Sergeant Ca $1,671/mo. 20,052 Principal Clerk Stenographer (a 940/mo. 11,280 102 Overtime 165 216 Maintenance of other equipment 310 229 Other professional services 3,200 -8- ACCOUNT TOTAL NUMBER APPROPRIATION FOR POLICE PROTFCTION PURPOSES: (continued) 455 TRAINING (continued) 2 00 Tuition (outside training courses) $ 3,400 241 Travel expense (schools) 38,000 288 Rentals 100 302 Books and other publications 575 0,303 Chemicals and ammunition 1,500 304 Clothing allowance (uniform) 200 340 Minor equipment and tools 50 345 Office supplies 55 460 MOTOR VEHICLE INSPECTION 101 Regular salaries Chief Vehicle Inspector @ $1,104/mo. 13,248 4 Vehicle Inspectors @ $1,019/mo. 48,912 102 Overtime 200 216 Services to maintain other equipment 350 231 Electricity 600 288 Rentals (testing lane site) 675 304 Clothing 475 312 Janitorial supplies 75 315 Licensing and regulatory supplies (decals) 1,300 328 Materials to maintain other equipment 100 340 Minor equipment and tools 55 345 Office supplies 875 465 ANIMAL CONTROL 101 Regular salaries Chief Animal Control Warden @ $ 961/mo. 11,532 Animal Control Warden @ $ 855/mo. 109629 102 Overtime 1,200 109 Temporary salaries 500 211 Services to maintain building 390 229 Other professional services (veterinarian) 150 *43 Rental of automotive equipment 2,936 304 Clothing allowance (uniform) 300 306 Food (for animals) 1,500 312 Janitorial supplies 125 340 Minor equipment and tools 135 475 AUXILIARY SERVICES 216 Services to maintain other equipment 1,000 224 Medical and hospital services 2,500 283 Laundry and other cleaning services 200 299 Towing services 61,000 340 Minor equipment and tools 2,000 402 Contingencies 1,500 FOR FIRE PROTECTION PURPOSES: 500 ADMINISTRATION 101 Regular salaries Fire Marshal 25,400 Principal Clerk Typist @ $ 788/mo. 9,456 General Clerk Typist (50%) @ $ 724/mo. 4,344 214 Services to maintain office equipment 80 233 Telephone and telegraph 5,300 241 Travel expense 875 284 Membership dues 212 289 Copy machine charges 95 302 Books and other publications 60 304 Clothing allowance (uniform) 130 4045 Office supplies 4o0 02 Contingencies 150 505 FIRE PREVFNTION 101 Regular salaries Assistant Fire Marshal Co) $1,887/mo. 22,644 Fire Captain @ $1,541/mo. 18,492 Fire Captain (50%) @ $ 724/mo. 4,344 302 Books and other publications 250 304 Clothing allowance (uniform) 310 345 Office supplies 300 350 Photographic and drafting supplies 400 ACCOUNT NUMBER 512. 101 102 215 216 224 301 303 304 W10 324 325 328 340 399 515 101 102 216 233 288 299 304 328 101 240 241 302 W;5 04 101 FOR FIRE PROTECTION FIRE FIGHTING Regular salaries 2 Assistant Fire 1 Assistant Fire 5 Fire Captains 2 Fire Captains 14 Fire Captains 1 Fire Captain 1 Fire Captain 2 Fire Captains 1 Fire Captain 1 Fire Equipment 1 Fire Equipment 2 Firefighters 4 Firefighters 22 Firefighters 15 Firefighters 5 Firefighters 4 Firefighters 5 Firefighters 6 Fi ref fighters 1 Firefighter 1 Firefighter PURPOSES: Marshals Marshal Mechanic Mechanic 'j Firefighter (6 mos.) Firefighters (6 mos.) Firefighters (6 mos.) Overtime Services to maintain automotive equipment Services to maintain other equipment Medical and hospital services Agricultural and botanical supplies Chemicals Clothing allowance (uniform) Gasoline, oil and antifreeze Materials to maintain automotive equipment Tires and tubes Materials to maintain other equipment Minor equipment and tools Other commodities, N.O.C. (bed linens, etc.) COMMUNICATIONS Regular salaries 4 Communications Operators 1 Communications Operator 1 Communications Operator 1 Communications Operator Overtime Services to maintain other equipment Telephone and telegraph Rentals (automatic switchboard and call boxes - 50%) Contractual services, N.O.C. (radio repair) Clothing Materials to maintain other equipment (radio, etc.) TRAINING Regular salaries Assistant Fire Marshal Tuition (outside training courses) Travel expense Books and other publications Clothing allowance (uniform) EMERGENCY MEDICAL Regular salaries 1 Firefighter 1 Firefighter 4 Firefighters 1 Firefighter 1 Firefighter 1 Firefighter 3 Firefighters 4 Firefighters t SERVICES EMT -A EMT -A EMT -A EMT -A EMT -A EMT -A (6 mos.) EMT -A (6 mos.) EMT -A (2 mos.) @ $1,887/mo. @ $1,814/mo. @ $1,586/mo. @ $1,555/mo. @ $1,541/mo. @ $1,511/mo. @ $1,496/mo. @ $1,454/mo. @ $1,412/mo. @ $1,454/mo. @ $1,425/mo. @ $1,372/mo. @ $1,345/mo. @ $1,333/mo. @ $1,307/mo. @ $1,237/mo. @ $1,206/mo. @'$1,176/mo. @ $1,112/mo. @ $1,206/mo. @ $1,112/mo. @ $1.,345/mo. @ $1,176/mo, @ $1,112/mo. @ $1,113/mo. @ $ 990/mo. @ $ 915/mo. @ $.. 879/mo. @ $1,744/mo. $1,345/mo. $1,307/mo. $1,270/mo. $1,237/mo. $1,176/mo. $1,345/mo. $1,176/mo. $1,112/mo. TOTAL APPROPRIATION 45,288 21,768 57,096 37,318 258,888 18,126 17,952 34,896 16,935 17,448 17,100 32,928 64,544 351,912 235,200 74,215 57,904 70,54o 8o,o88 14,476 13,348 8,070 21,168 26,688 4,500 1,000 300 100 50 1,000 15,000 7,000 2,500 350 1,000 400 1,100 26,712 5,94o 5,490 5,274 1,000 300 2,200 3,000 1,500 350 500 20,928 800 goo 300 130 16,136 15,680 60,996 14,843 14,108 8,070 21,168 8,896 -10- r ACCOUNT TOTAL NUMBER APPROPRIATION EMERGENCY MEDICAL SERVICES (continued) 102 Overtime $ 29000 240 Tuition for training courses 1,000 3.04 Clothing allowance 3,500 423 Insurance (Paramedic) 800 80 CIVIL DEFENSF DEPARTMENT 01 Regular salaries Assistant Civil Defense Director P $ 417/mo. 5,000 109 Temporary salaries ' 400 214 Services to maintain office equipment 25 216 Services to maintain other equipment 1,100 231 Electricity 50 233 Telephone 750 241 Travel expense 400 242 Automobile allowance �5 284 Membership dues 35 302 Books and other publications 20 345 Office supplies 10 402 Contingencies 25 HEALTH DEPARTMFNT 600 ADMINISTRATION 101 Regular salaries Public Health Director 29,200 Principal Clerk Stenographer @ $ 820/mo. 9,840 Principal Clerk Typist (50%) @ $ 886/mo. 5,316 202 Printing and binding 150 214 Services to maintain office equipment 175 229 Other professional services 3,000 233 Telephone and telegraph 735 241 Travel expense 800 243 Rental of automotive equipment 1,277 245 Postage 175 10284 Membership dues 80 302. Books and other publications 200 330 Medical supplies 80 345 Office supplies 600 402 Contingencies 300 423 Other insurance (professional liability) 483 605 VITAL STATISTICS 101 Regular salaries Principal Clerk Typist @ $ 904/mo. 10,848 General Clerk Typist @ $ 663/mo. 7,956 214 Services to maintain office equipment 300 229 Other professional services 1,200 245 Postage 100 289 Copy machine charges 2,600 345 Office supplies 500 350 Photographic supplies (microfilm) 1,200 610 ENVIRONMENTAL SANITATION 101 Regular salaries Chief Sanitarian. @ $1,566/mo. 18,792 Sanitarian@ $1,291/mo. 15,492 Sanitarian @ $1,291/mo, 15,492 Sanitarian @ $1,184/mo. 14,208 General Clerk Typist (50%) @ $ 886/mo. 5,316 241 Travel expense 975 242 Automobile allowance 840 �243 a284 Rental of automotive equipment 2,879 Membership dues 92 345 Office supplies 200 399 Other commodities, N.O.C. 150 615 PUBLIC HEALTH NURSING 101 Regular salaries Public Health Nurse Supervisor @ $1,662/m0. 19,944 Public Health Nurse @ $1,387/mo. 160644 Public Health Nurse @ $1,360/mo. 16,320 Principal Clerk Typist @ $ 886/mo. 10,632 General Clerk Typist @ $ 820/mo. 9,840 Hearing and Vision Technician -11- @ $ 999/mo. 11,988 ACCOUNT NUMBER HEALTH DEPARTMENT (continued) 615 PUBLIC HEALTH NURSING (continued) 101 Regular salaries (continued) Physician Head Clinic Nurse Head Clinic Nurse Nursing Home Supervisor Microbiologist (14%) 216 Services to maintain medical equipment 241 Travel expense 242 Automobile allowance 243 Rental of automotive equipment 245 Postage 284 Membership dues 299 Contractual services 302 Books and other publications 330 Medical and laboratory supplies 345 Office supplies 620 HEALTH EDUCATION 101 Regular salaries Health Planner Principal Clerk Typist 202 Printing and binding 241 Travel expense 242 Automobile allowance 245 Postage 284 Membership dues 302 Books and other publications 345 Office supplies 350 Photographic supplies 625 LABORATORY 101 Regular salaries Laboratory Director It Microbiologist Microbiologist Laboratory Assistant (Part -Time General Clerk (Part -Time - 49%) 109 Temporary salaries 216 229 241 242 245 283 284 299 302 330 345 402 - 56%) Services to maintain laboratory equipment Other professional services Travel expense Automobile allowance Postage Laundry and other cleaning services Membership dues Other contractual services Books and other publications Medical and laboratory supplies Office supplies Contingencies 630 DENTAL CLINIC 101 Regular salaries Dental Director Dental Assistant (Part -Time - 53%) Dental Assistant (Part -Time - 43%) Dental Hygienist (Part -Time - 43%) General Clerk (Part -Time - 64%) 216 Services to maintain other equipment 241 Travel expense *242 Auto allowance 245 Postage `284 Membership dues 302 Books and other publications 330 Medical and laboratory supplies. 345 Office supplies 655 FAMILY PLANNING PROGRAM 101 Regular salaries Microbiologist (Part -Time - 42%) Interviewer (Part -Time - 22%) Clinic Nurse (Part -Time - 22%) TOTAL APPROPRIATION $ 1,412 @ $1,291/mo. 15,492 @ $1,240/mo. 14,880 @ $1,291/mo. 15,492 @ $1,240/mo. 2,096 65 900 2,150 610 150 80 6,000 60 1,400 400 @ $1,127/mo. 13,524 @ $ 724/mo. 8,688 200 618 336 50 10 200 150 40 @ $1,538/mo. 18,456 @ $.1,264/mo. 15,168 @ $1,240/mo. 14,880 @ $ 724/mo. 4,865 $ 788/mo. 4,633 2,210 500 7,500 582 90 150 250 128 150 50 6,200 60a 150 @ $2,330/mo. 27,960 @ $ 820/mo. 5,215 @ $ 788/mo. 49066 @ $1,272/mo. 6,564 @ $ 639/mo. 4,908 350 500 100 20 200 10 2,000 100 @ $1,092/mo. 5,504 @ $ 886/mo. 2,339 @ $ 961/mo. 2,537 -12- ACCOUNT TOTAL NUMBER APPROPRIATION HEALTH DEPARTMENT (continued) 655 FAMILY PLANNING PROGRAM (continued) 101 Regular salaries (continued) Clinic Nurse (Part -Time - 22%) @ $ 922/mo. $ 29434 2 Physicians (Part -Time) 11,440 General Clerk (Part -Time - 22%) @ $ 724/mo. 1,911 General Clerk Typist @ $ 755/mo. 9,060 Maintenanceman (Part -Time - 20%) @ $ 856/mo. 2,055 229 Other professional services 5,300 241 Travel expense 50 283 Laundry services 200 299 Other contractual services, N.O.C. 7,000 302 Books and other publications 20 330 Medical and laboratory supplies 10,500 345 Office supplies 200 665 CHILD HEALTH 101 Regular salaries Pediatric Nurse Associate @ $1,403/mo. 17,160 Nurse's Aide @ $ 820/mo. 9,840 3 Pediatricians (Part -Time) 3,960 241 Travel expense 130 242 Automobile allowance 108 243 Rental of automotive equipment 501 245 Postage 200 283 Laundry services 200 284 Membership dues 35 302 Books and other publications 20 330 Medical and laboratory supplies 2,000 345 Office supplies 150 675 NUTRITION DIVISION 101 Regular salaries Chief Public Health Nutritionist (70%) @ $1,390/mo. 11,676 • Public Health Nutritionist @ $1,390/mo. 16,680 General Clerk Typist @ $ 820/mo. 9,840 202 Printing and binding 200 241 Travel expense 971 242 Automobile allowance - 664 245 Postage 10 284 Membership dues 56 299 Operation Nutrition 109000 302 Books and other publications 200 345 Office supplies 150 350 Photographic supplies 10 FOR PARK PURPOSES: L DIRECTOR - PARKS GROUP 101 Regular salaries Director of Parks, Recreation, Forestry Departments (500%) 13,700 Principal Clerk Stenographer @ $ 922/mo. 119064 Principal Clerk Typist (50%) @ $: 886/mo. 5,316 Principal Clerk Typist (50%) @ $ 755/mo. 4,530 214 Services to maintain office equipment 150 233 Telephone and telegraph 585 241 Travel expense 396 243 Rental of automotive equipment 998 245 Postage- 95 284 Membership dues 100 302 Books and other publications 50 345 Office supplies 150 *402 Contingencies 100 705 PARK MAINTENANCE 101 Regular salaries Superintendent of Parks 21,700 Park Horticulturist @ $1,174/mo. 140088 2 Public Works Foremen II @ $1,387/mo. 33.,288 1 Public Works Foreman 11 @ $1,360/mo. 16,320 1 General Tradesman @ $1,163/mo. 13,957 1 General Tradesman 4 P $1,146/mo. 13,749 General Tradesmen @ $1,128/mo. 54,164 General Tradesman @ $1,045/mo. 12,542 -13- ACCOUNT TOTAL NUMBER APPROPRIATION FOR PARK PURPOSES: (continued) 705 0,AiK MAINTENANCF (continued) lQI Pegwliar salaries (continued) %bl is Works Crew Chief Pa $1,135/mo. $ 13,624 Public Works Crew Chief CO) $1,118/mo. 13,416 Building Custodian Supervisor @ $1,149/mo. 13,788 Equipment Operator If C) $1,146/mo. 13,749 Equipment Operator I (a) $1,116/mo. 13,395 2 Equipment Operators I CH) $1,073/mo. 25,750 Gardener to $1,108/mo. 13,291 3 Gardeners () $1,073/mo. 38,625 3 Public Works Maintenanceim-u 11 0D $1,045/mo. 37,626 Public Works Maintenanceman 11 @ $1,021/mo. 12,251 2 Public Works Maintenancemen 11 (a) $ 972/mo. 23,338 2 Public Works Maintenancemen 1 0 $ 996/mo. 23,920 Public Works Maintenanceman I CED $ 951/mo. 119419 2 Public Maintenancemen I z na $ 931/mo. 22,340 Public Maintenanceman I C)a $ 910/mo. 10,920 2 Public Works Maintenancemen I @ $ 889/mo. 21,340 General Clerk Typist @ $_ 724/mo. 8,688 Park Ranger @ $ 950/mo. 11,398 Recreation Custodian (50%) C) $ 886/mo. 5,316 102 Overtime 13,000 109 Temporary salaries - summer laborers 28,000 202 Printing and binding 175 211 Services to maintain buildings 3,000 212 Services to maintain parks 200 216 Services to maintain other equipment 900 222 Architectural and engineering services 550 231 Electricity 49600 232 Gas 2,000 235 Water 3,400 241 Travel expense 885 243 Rental of automotive equipment 56,629 0284 Membership dues 112 288 .Rentals 6,200 299 Other contractual services 5,100 301 Agricultural and botanical supplies 14,000 303 Chemicals 400 304 Clothing 350 307 Fuel for heating 2,000 310 Gasoline and oil 750 312 Janitorial supplies 1,000 320 Materials to maintain building 9,000 321 Materials to maintain improvements 7,500 328 Materials to maintain other equipment 5,300 340 Minor equipment and tools 2,300 345 Office supplies 30 350 Photographic and drafting supplies 300 399 Training supplies 100 402 Contingencies 300 Less: Amount billable to other appropriations (29,000) 710 FORESTRY 101 Regular salaries Municipal Arborist 23,650 Assistant Municipal Arborist (al $1,478/mo. 17,736 2 Forestry Leadmen @ $1,189/mo. 28,746 1 Forestry Leadman @ $1,180/mo. 14,165 1 Forestry Leadman P $1,146/mo. 13,749 Tree Trimmer (a) $1,090/mo. 13,083 2 Tree Trimmers (@ $1,073/mo. 25,750 Tree Trimmer @ $ 996/mo. 11,960 21,.Tree Trimmers (a $ 972/mo. 23,338 3 Tree Trimmers @ $ 951/mo. 34,257 General Tradesman @ $1,146/mo. 13,749 Truck Driver C) $1,062/mo. 12,750 1 Tree Trimmer (50%) (a $ 972/mo. 5,835 Principal Clerk Typist (50%) P $ 904/mo. 5,424 102 Overtime 11,800 109 Temporary salaries 15,000 202 Printing and binding 270 216 Services to maintain other equipment 1,100 241 Travel expense 505 -14- ACCOUNT TOTAL NUMBER APPROPRIATION FOR PARK PURPOSES: (continued) 710 FORESTRY (continued) 2`43 Rental of automotive equipment $ 52,330 245 Postage 280 284 Membership dues 105 289 Copy machine charges 240 090 -99 Tree services 52,235 Other contractual services, N.O.C. 4,500 301 Agricultural and botanical supplies 40,000 302 Books and other publications 40 303 Chemicals 34,000 304 Clothing 450 310 Gasoline and oil 250 312 Janitorial supplies 125 328 Materials to maintain other equipment 1,800 330 Medical and lab supplies 50 340 Minor equipment and tools 2,400 345 Office supplies 40 402 Contingencies 200 715 ECOLOGY CENTER 101 Regular salaries Naturalist (a) $1,240/mo. 1410880 109 Temporary salaries 4,340 201 Advertising 50 202 Printing 1,100 231 Electricity 1,165 232 Heating (Gas) 1,600 233 Telephones 800 241 Travel expense 425 242 Auto allowance 336 245 Postage 600 284 Memberships 50 299 Contract bus transportation and other services 2,440 0-01 Agriculture and botanical supplies 500 302 Books 225 312 Custodian supplies 165 320 Material to maintain building 375 328 Material to maintain equipment 165 340 Minor equipment and tools 190 345 Office supplies 300 350 Photo supplies 375 402 Contingencies 459 423 Ins ura nce 110 720 PRIVATE TREE CARE 101 Regular salaries Principal Clerk Typist (50%) @ $ 904/mo. 5,424 Tree Trimmer (500%) (a $ 972/mo. 5,835 102 Overtime 600 202 Printing and binding 165 245 Postage 325 290 Tree services 49,000 345 Office supplies 50 999 Services billed out (51.399) 810 CITY ENGINEER DEPARTMENT 101 Regular salaries City Engineer 27,300 Assistant City Engineer (a) $1,907/mo. 22,884 Civil Engineer II @ $1,508/mo. 18,096 40Civil Engineer I @ $1,390/mo. 169680 2 Engineering Aides II @ $1,039/mo. 24,936 Engineering Aide I (a) $ 922/mo. 11,064 Principal Clerk Stenographer (a $ 854/mo. 10,248 102 Overtime 500 109 Temporary salaries 3,800 203 Photographing and blueprinting 350 214 Services to maintain office equipment 50 216 Services to maintain other equipment 800 229 Other professional services 100 241 Travel expense 800 243 Rental of automotive equipment 5,261 289 Copy machine charges 600 -15- ACCOUNT TOTAL NUMBER APPROPRIATION 810 CITY ENGINEER DEPARTMFNT (continued) 302 Books, other publications and maps $ 50 340 Minor equipment and tools 300 345 Office supplies 300 350 Photographic and drafting supplies 225 402 0820 Contingencies 100 TRAFFIC ENGINEER DEPARTMENT 101 Regular salaries Traffic Engineer 22,800 Traffic Engineering Supervisor C) $1,478/mo. 17,736 Electrician Ca) $1,163/mo. 13,957 Traffic Sign Repairman (a) $1,100/mo. 13,208 Public Works Maintenanceman II @ $1,045/mo. 12,542 Public Works Maintenanceman II C) $ 972/mo. 11,669 Engineering Aide 1 () $ 868/mo. 10,421 Principal Clerk Stenographer to $ 940/mo. 119280 102 Overtime 4,800 109 Temporary salaries 3,300 203 Photographing and blueprinting 30 214 Services to maintain office equipment 75 216 Services to maintain other equipment 300 231 Electricity 319000 241 Travel expense 605 243 Rental of automotive equipment 5,923 284 Membership dues 73 289 Copy machine charges 100 302 Books and other publications 40 328 Materials to maintain traffic controls 4,000 340 Minor equipment and tools 400 345 Office supplies 90 350 Photographic and drafting supplies 50 360 Traffic control supplies 23,000 402 Contingencies 50 BUILDING MAINTENANCE DEPARTMENT 830 GENERAL CITY BUILDINGS 101 Regular salaries Building Maintenance Supervisor () $1,478/mo. 17,736 Electrician () $1,206/mo. 14,477 3 General Tradesmen (6) $1,163/mo. 41,871 1 General Tradesman @ $ 996/mo. 11,960 Public Works Maintenanceman I @ $ 889/mo. 10,670 Custodian 0 $1,056/mo. 129,667 2 Custodians @ $ 990/mo. 23,754 Custodian is $,. 972/mo. 11,669 Custodian (a $ 931/mo. 11$170 2 Switchboard Operators (a) $ 770/mo. 18,480 102 Overtime 3,750 109 Temporary salaries 1,500 211 Services to maintain buildings 34,500 216 Services to maintain other equipment 1,900 232 Gas 24,800 233 Telephone and telegraph 13,200 235 Water 20100 243 Rental of automotive equipment 7,308 245 Postage 25,300 283 Laundry and cleaning services 150 288 Rentals 265 289 Copy machine charges 30 304 Clothing 100 312 Janitorial supplies 11,675 320 Materials to maintain buildings and other improvements 111P000 328 Materials to maintain other equipment 1,000 340 Minor equipment and tools 1,150 345 Office supplies 250 402 Contingencies 1,100 423 Insurance 8,500 835 ART CENTER 211 Services to maintain buildings 1,000 229 Management fees 475 231 Electricity 288 232 Gas 39,100 -16- ACCOUNT NUMBER 835 ART CENTER (continued) 320 Materials to maintain buildings 402 Contingencies 423 Insurance 850 MUNICIPAL GARAGE 0"ff Regular salaries Superintendent of Equipment Automotive Shop Foreman 1 Automotive Mechanic II 3 Automotive Mechanics II 1 Automotive Mechanic Leadman (10 mos.) Automotive Mechanic 1 2 Automotive Mechanics I Automotive Mechanic 1 (10 mos.) Automotive Body Repairman Automotive Serviceman Automotive Serviceman Automotive Serviceman Automotive Serviceman Automotive Serviceman (C.E.T.A.) (10 mos.) Automotive Partsman Principal Clerk General Clerk (Part -Time - 53%) 102 Overtime 214 Services to maintain office equipment 215 Services to maintain automotive equipment 216 Services to maintain other equipment 241 Travel expense 243 Rental of automotive equipment 283 Laundry and.cleaning services 284 Membership dues 289 Copy machine charges 303 Chemicals 0304 Clothing 310. Gasoline, oil and anti -freeze 312 Janitorial supplies 324 Materials to maintain automotive equipment 325 Tires and tubes 328 Materials to maintain other equipment 340 Minor equipment and tools 345 Office supplies 423 Other insurance (on automotive equipment) 999 Services billed out FOR STREET AND BRIDGE PURPOSES: 900 ADMINISTRATION_ 101 Regular salaries Superintendent of Streets and Refuse Assistant Superintendent of Streets 2 Public Works Foremen 11 Principal Clerk Typist General Clerk 214 Services to maintain office equipment 216 Services to maintain radio equipment 224 Medical and hospital services 241 Travel expense 243 Rental of automotive equipment 284 Membership dues 289 Copy machine charges 302 Books and other publications •345 Office supplies 402 Contingencies 205 PAVED STREETS AND ALLEYS 102 Overtime 109 Temporary salaries - summer laborers 243 Rental of automotive equipment 321 Materials to maintain streets 340 Minor equipment and tools 210 UNPAVED STREETS AND ALLEYS 102 Overtime 109 Temporary salaries - summer laborers @ $1,430/mo. @ $1,212/mo. @ $1,194/mo. @ $1,073/mo. @ $1,146/mo. @ $1,045/mo. @ $ 996/mo. @ $1,194/mo. @ $1,061/mo. @ $1,021/mo. @ $ 951/mo. @ $ 931/mo. @ $ 951/mo. @ $1,090/mo. @ $ 886/mo. @ $ 639/mo. @ $1,336/mo. @ $1,387/mo. @ $ 904/mo. @ $ 692/mo. TOTAL APPROPRIATION $ 200 200 200 23,650 17,160 14,539 42,993 10.,730 13,749 25,084 9,960 14,331 12,729 12,251 11,419 11,170 9,510 13,083 10,632 4,064 12,000 50 25,000 1,000 430 3,000 2,100 175 25 270 100 125,000 400 78,000 14,000 300 1,200 200 30,000 (550,304) 20,600 16,032 32,64o 10,848 8,304 100 1,500 200 650 2,988 35 20 20 400 600 3,000 750 15,112 20,000 1,500 1,000 1,500 -17- ACCOUNT NUMBER 10 UNPAVED STREETS AND ALLEYS (continued) 243 Rental of automotive equipment 321 Materials to maintain streets (road oil, etc.) 915 SIDEWALKS AND CURBS 212 Services to maintain improvements (sidewalk and curb repair) 0 Materials to maintain sidewalks 40 Minor equipment and tools 920 STREET CLEANING 102 Overtime 216 Services to maintain other equipment 243 Rental of automotive equipment 299 Disposal 340 Minor equipment and tools 925 SNOW AND ICE CONTROL TOTAL APPROPRIATION $ 18,792 18,000 80,000 1,000 500 6,000 100 31,745 12,000 275 102 Overtime 23,000 216 Services to maintain other equipment (plows, etc.) 3,000 229 Other professional services (meteorological) 900 243 Rental of automotive equipment 16,606 303 Chemicals (salt) 209000 306 Food 75 340 Minor equipment and tools 125 930 STREET LIGHTING 212 Services to maintain improvements 205,000 231 Electricity 969000 935 BRIDGE MAINTENANCE 320 Materials to maintain bridges 200 940 YARD MAINTENANCE 211 Services to maintain buildings 1,200 32 655 Gas 15,000 Water 700 312 Janitorial supplies 750 320 Materials to maintain buildings 1,300 340 Minor equipment and tools 300 950 WORK PERFORMED FOR OTHER DEPARTMENTS 102 Overtime 100 STREET AND BRIDGE LABOR POOL 2 Equipment Operators II (a) $1,163/mo. 27,914 1 Equipment Operator 11 (a) $1,163/mo. 13,957 1 Equipment Operator II (a) $1,146/mo. 13,749 3 Equipment Operators 1 C> $1,116/mo. 40,185 2 Equipment Operators I (a) $1,108/mo. 26,582 1 Equipment Operator I (a) $1,090/mo. 13,083 1 Equipment Operator I (D $1,073/mo. 12,875 2 Crew Chiefs @ $1,118/mo. 26,832 1 - Public Works Maintenanceman II @ $1,088/mo. 13,062 1 - Public Works Maintenanceman 11 (a) $1 ,080 /mo. 12,958 4 Truck Drivers @ $1,088/mo. 52,248 2 Truck Drivers @ $1,080/mo. 25,916 1 Truck Driver () $1,063/mo. 12,750 3 Public Works Maintenancemen I (a) $1,031/mo. 37,128 2 Public Works Maintenancemen I (a) $1,014/mo. 24,336 6 Public Works Maintenancemen I $ 996/mo. 71,760 1 Public Works Maintenanceman I $ 990/mo. 11,877 2 Public Works Maintenancemen I (a) $ 977/mo. 23,462 . 2 Public Works Maintenancemen 1 (a) $ 972/mo. 23,338 FOR GARBAGE COLLECTION AND PURPOSES: 270 -DISPOSAL GARBAGE AND REFUSE COLLECTION 101 Regular salaries Public Works Foreman II P $1,387/mo. 16,644 Public Works Foreman II @ $1,220/mo. 140-640 3 Sanitation Drivers (a) $1,108/mo. 39,873 6 Sanitation Drivers @ $1,090/mo. 789498 1 Sanitation Driver (a) $1,073/mo. 12,875 2 Sanitation Drivers @ $1,045/mo. 25,084 1 Sanitation Driver @ $1,021/mo. 12,251 -18- ACCOUNT NUMBER FOR GARBAGE COLLECTION AND DISPOSAL PURPOSES: 970 GARBAGE AND REFUSE COLLECTION (continued) 101 Regular salaries (continued) 1 Sanitation Loader 1 Sanitation Loader 12 Sanitation Loaders is6 Sanitation Loaders 5 Sanitation Loaders 1 Sanitation Loader 1 Sanitation Loader 102 Overtime - regular 109 Temporary salaries - summer laborers 224 Medical and hospital services 243 Rental of automotive equipment 299 Contractual services not classified 335 Merchandise for resale 340 Minor equipment and tools 401 Workmen's compensation 402 Contingencies 980 RECYCLING 109 Temporary salaries 299 Other contractual services 402 Contingencies 1000 HUMAN RELATIONS COMMISSION 101, Regular salaries Executive Director Associate Director Principal Clerk Typist 201 Advertising 202 Printing 214 Maintenance of office equipment 231 Electricity 0241 33 Telephone service Travel expense 242 Automobile allowance 284 Membership dues 288 Rent 289 Copy machine charges 299 Other contractual services 302 Books and other publications 345 Office supplies 402 Contingencies 1010 YOUTH COMMISSION 101 Regular salaries Executive Secretary 202 Printing 214 Services to maintain office equipment 233 Telephone and telegraph 241 Travel expense 284 Membership dues 288 Rent 289 Copy machine charges 302 Books and other publications 345 Office supplies 402 Contingencies 402A Youth Advisory Board 1020 ARTS COUNCIL . 101 Regular salaries Executive Director General Clerk Typist (C.E.T.A.- 10 mos.) 202 Printing and binding 231 Electricity 233 Telephone 241 Travel expense 245 Postage 284 Membership dues 288 Rent 302 Publications 345 Office supplies 402 Contingencies -19- (continued) $1,056/mo. $1,038/mo. $1,021/mo. $ 996/mo. $ 972/mo. $ 951/mo. $ 931/mo. C> $1, 449 /mo . @ $ 886/mo. 0 $ 999/mo. P $ 663/mo. TOTAL APPROPR IAT 104 $ 12,667 12,459 147,012 71,760 58,345 11,419 11,170 13,000 10,000 10,000 138,053 125,000 20,000 2,500 28,000 650 1,500 3,000 Too 20,550 17,388 10,632 400 300 200 300 1,020 1,200 600 250 5,220 1,500 3,400 200 450 2,000 11,988 55 75 325 125 49 640 380 20 250 300 100 18,600 6,630 4,000. 600 1,000 700 2,000 300 7,200 300 800 49,390 ACCOUNT TOTAL NUMBER APPROPRIATION 1020 ARTS COUNCIL (continued) 515 Office Machinery and Equipment Office furniture $ '-; 1,250 Typewriter 750 Display lighting 1,000 Less: Amount billable to other agencies (51,395) 000 MISCELLANEOUS OPERATING REQUIREMENTS 101 Provision for compensation adjustments 64,805 202 Printing and binding (public information) 12,250 284 Membership dues (city memberships) 3,700 285 Reception and entertainment (official functions) 600 299 Other contractual services 700 340 Minor equipment and tools 16 000 401 Claims 30,000 402 Contingencies 230,000 404 Drug Abuse Program 14,500 405 Northeastern Illinois Planning Commission 2,250 406 Cook County Council of Governments 300 407 Defense of Poor 31,596 408 Evanston Council for Comprehensive Community Child Care 709000 409 Public Technology Incorporated 4,500 410 Debt Service 75,000 414 General Assistance 150,000 418 Crisis Homes, Inc. 5,000 420 Medical Insurance 440,000 421 Life Insurance 22,000 423 Comprehensive Liability Insurance 123,000 424 Workmen's Compensation Insurance 264,000 435 CTA Public Transportation Subsidy 250,000 436 Farmer's Market 2,000 444 Westcor Market Study 27,000 445 Westcor Traffic Study 12,000 447 Defense of Poor Contingency 14,565 �+48 Youth Organization Umbrella (Y.O.U.) 11,600 450 Historic Preservation Commission 10,000 460 Dial -A -Bus 15,260 461 N.A.A.C.P. Youth Program 2,880 1300 CAPITAL OUTLAY Land Acquisition and Development $1,300,000 Trees West End Project 141046 Contingencies 400,000 1 - 4-drawer file cabinet 90 Chair, desk and drawer inserts 245 Portable recorder 169 Desk, chair, files 600 1 Burster/Deleaver 1,500 1 Electric typewriter 612 1 Dictating machine 368 1 Legal size file cabinet 190 1 Electric typewriter 693 1 Camera 175 1 Desk 248 1 Chair 94 1 File Cabinet 190 1 Electric outlet tester 175 1 Amprobe 126 1 5-drawer legal file cabinet 190 10 Lockers 601 1 Electric typewriter 612 • 4 Typewriter stands 140 1 Conveyor belt two-way system 920 3 Chairs 310 3 Typewriter stands 152 1 Automatic answering and recording device 450 1 Film 175 1 Cabinet �78 1 Calculator 80 1 Table 168 6 Desks 782 3 Chairs 250 1 Office intercom 72 Lightning protection equipment 1,200 -20- ACCOUNT TOTAL NUMBER APPROPRIATION 1300 CAPITAL OUTLAY (continued) 2 Burglar alarms and panic bars $ 1,240 1 Camera and equipment 739 10 Sirens 3,420 6 Revolvers 828 30 Gas masks 1,200 • 1 Desk 80 35 Beat books 425 1 Hand Held radar gun 1,110 5 Motorcycle helmets 167 1 Set darkroom equipment 7,333 1 hallway runner 95 1 Converta-Con for van 340 13 Warning lights 546 1000 ft. 22" hose 2,300 500 ft. 12" hose 800 2 -Refrigerators 800 1 High expansion foam generator 900 6 Air mask brackets 480 1 Base station transmitter 2,500 2 Portable radios 2,100 2 Electric typewriters 19280 1 Air temperature probe and recorder 297 -1 Optical projection balance 550 1 Dental unit .a. Compact hand piece airoter 258 b. Tru-torque multipurpose hand piece 350 c. Control box custom air #3 980 1 Refrigerator -freezer 570 Land acquisition 30,000 Foster Center: New Gas Furnace Installation, with 250' of 4" piping installed also 49000 Chandler Community Center Renovation 3,000 Cartwright, Eggleston, McCulloch and Leah Lomar Parks Development Lovelace Park Development 5,000 20,000.- Renovation of various park areas 22,000 Cartwright Park - installation of 2 tennis courts and 1 basketball court 37,000 James Park - resurface and color -coat tennis courts 50,000 Sand replacement beaches - Dempster and Greenwood 10,000 Canal Lands bike path - Section A - Main Street to Dempster; Section C - Church Street to Emerson Street 10,000 1 Safety storage cabinet 675 2 Hedge trimmers 210 3 Heavy duty lawn mowers 630 1 Athletic field line marker 225 1 Air broom sweeper, heavy duty 350 1 Scarifier and Drag for ball diamonds 225 1 Snow blower, 8 H.P. 700 10 Picnic tables 900 1 Set of tool boxes 800 Synthetic climbing ropes 480 4 Gasoline chain saws 1,035 1 Hydraulic wrench and drill 450 1 Electric Typewriter 545 Resurfacing of alleys 20,000 Street lighting system power centers 40,000 Construction of alley returns 4,000 Public benefit special assessments 5,000 Surveying instruments 1,600 2 Traffic counting boards 330 1 Paint spraying machine 200 1 Floor scrubber/polisher 275 1 Air -conditioner, floor type 275 1 Portable steam cleaner 850 -3 Air conditioners, window type 750 1 Sander/Grinder 130 2 Station wagons 9,700 14 Sedans 59,000 1 Compact van 3,700 2 Compact cars 6 400 1 One -ton pickup w/power tailgate 5,440 3 One -ton pickup trucks 11,220 2 One -ton dump trucks 9,206 -21- ACCOUNT NUMBER 1300 CAPITAL OUTLAY (continued) 4 Jeeps with plows 1 3-ton dump truck w/front end loader 1 Trailer mounted air compressor 2 3-ton dump trucks 1 Black top roller and trailer • 1 1 Yard bucket loader tractor 1 14 Yard bucket 4-wheel drive 1 Compact van Crack filling equipment • • with hitch loader - diesel engine 1 Diesel powered tractor for aerial ladder 1 25 yard refuse truck 1 Emergency Medical Service Ambulance, equipped 1 Refuse vehicle I Sweeper I Electric calculator 10 Sets - Lite bars 1 Parts cleaning tank 1 Spray paint gun 2 20-ton air jacks 1 I" drive air impact wrench 1 Electric spot welder 1 Bumper and door handler 1 2000 lbs. transmission jack 1 OHM meter Install tiedowns in garage I - P reversible H.D. end puller 1 Disc brake piston puller 1 7" bench grinder 1 Portable electric welder 1 File cabinet 2 Detachable salt spreaders 3 Snow plows 25 Litter baskets Paging equipment Total Appropriation TOTAL APPROPRIATION 22,000 18,000 9,000 22,500 12,500 11,850 26.9450 3,600 3,000 50,000 37,500 35,000 4,000 26,000 225 3,500 230 135 735 300 750 125 825 14o 800 75 120 195 550 90 12,000 6,000 1,250 6,0o0 s16.653,454 -22- TOTAL FOR BOND PRINCIPAL AND INTEREST: APPROPRIATION Library Bonds $ 105,250 Corporate Purpose Bonds, Series 1975A 290,438 Contract Payable - 1506-1510 Simpson 3,592 Contract Pavable - 1723-1729 Livingston 3,672 Contract Payable - 718 Washington 1,922 • Contract Payable - 722-24 Washington 5,704 Contract Payable - 723 Madison 2,248 Contract Payable - S.E. Corner Prospect and Grant 149433 Contract Payable - 719 Madison 2,844 Contract Payable - 726 Washington 2,367 Contract Payable - 1847 Ashland 1,473 Contract Payable - 1719 Livingston 4,261 Contract Payable - 727 Madison 2,236 Contract Payable - 817 Lee 1,632 Contract Payable - 805 Lee 1,728 Fiscal Agent Services 300 TOTAL APPROPRIATION 444.100 TOTAL GENERAL FUND APPROPRIATIONS $17,097.554 • n • -23- ACCOUNT NUMBER SECTION 3: That there be appropriated from the Mental Health Fund: 1500 MENTAL HEALTH SERVICES CENTER 101 Regular salaries Director of Mental Health Services Coordinator, Community Services Principal Clerk Typist Provision for Compensation Adjustments 109 Temporary salaries 202 Printing and binding 214 Services to maintain office equipment 229 Professional services (psychologist and psychiatrist) 231 Electricity 233 Telephone and telegraph 241 Travel expense 242 Automobile allowance 245 Postage 284 Membership dues 288 'Rent 289 Copy machine charges 302 Books and other publications 345 Office supplies 402 Contingencies 403 Employer's pension contribution (IMRF) 410 Debt service 420 -Medical insurance 421 Life insurance 423 Other insurance 1506 PRE-SCHOOL SERVICES 229 Contractual services 101511 CHILD/ADULT OUT -PATIENT COUNSELING 229 Contractual services 1516 CRISIS SERVICES 229 Contractual services 1521 EDUCATION AND TRAINING 229 Contractual services 1526 ADDICTIVE SUBSTANCE ABUSE 229 Contractual services 1531 SUSTAINING CARE SFRVICES 229 - Contractual services 1536 VOCATIONAL AND WORK ACTIVITY 229 Contractual services 1541 PROGRAM EVALUATION 229 Contractual services TOTAL APPROPRIATION • @ $1,907/mo. @ 724/mo. TOTAL APPROPRIATION 26,00o 22,884 8,688 536 100 200 75 19000 575 2,500 1,000 450 200 920 5*321 2:100 200 675 40o 8,350 6,56o 1,465 165 485 36,875 60,800 54,000 12,250 52,500 28,805 13,500 2,500 $ 352,079 -24- ACCOUNT NUMBER SECTION 4: That there be appropriated from the Public Library Fund: 1600 ADMINISTRATION �101 Regular salaries TOTAL APPROPRIATION Library Director $ 29,700 Librarian III (50%) @ $1,449/mo. 8,694 Librarian II CS) $1,336/mo. 16,032 Library Assistant II CO) $ 999/mo. 11,988 Principal Clerk Typist C) $ 886/mo. 10,632 Bookmobile Driver Clerk 724/mo. 8,688 Provision for compensation adjustments 132 109 Temporary salaries 2,100 202 Printing 2,750 233 Telephone and telegraph 12,000 241 Travel expense 2,000 245 Postage 7,000 284 Membership dues 761 288 Rentals 500 289 Copy machine charges 8,000 345 Office supplies 1,650 402 Contingencies 5,000 410 Debt service 169000 420 Medical Insurance 15,000 421 Life Insurance 1,200 423 Other insurance 7,000 1605 MAINTENANCE 101 Regular salaries 1 Maintenance Technician @ $1,174/mo. 14,088 1 Maintenance Mechanic @ $1,061/mo. 12,732 Custodian @ $ 820/mo. 9,840 • Custodian (Part -Time) @ $ 820/mo. 4,920 Custodian (Part -Time) @ $ 770/mo. 49620 Provision for compensation adjustments 426 102 Overtime 500 109 Temporary salaries 2,646 211 Services to maintain buildings 1,500 214 Services to maintain office equipment 750 215 Services to maintain automotive equipment 500 216 Services to maintain other equipment 3,500 231 Electricity 120 232 Gas 15,000 235 Water 400 283 Laundry 50 303 Chemicals 1,000 310 Gas, oil, antifreeze 400 312 Janitorial supplies 3,600 320 Material to maintain building 1,200 324 Material to maintain automotive equipment 100 328 Material to maintain other equipment 1,200 340 Minor equipment and tools 150 1610 ADULT SERVICES 101 Regular salaries Librarian III @ $1,449/mo. 17,388 Librarian II @ $1,174/mo. 140088 Librarian I @ $1,227/mo. 14,724 Librarian I @ $1,174/mo. 14,088 Librarian I P $1,039/mo. 12,468 Library Assistant I @ $ 886/mo. 101,632 Library Assistant I (Part -Time) @ $ 886/mo. 5,316 2 Library Assistants (Part -Time) @ $ 755/mo. 9,06o Library Assistant (Part -Time) @ $ 295/mo. 3,536 Library Assistant (Part -Time) @ $ 258/mo. 3,094 Professional Assistant (Part -Time) @ $ 333/mo. 3,990 Principal Clerk @ $ 755/mo. 9,060 General Clerk Typist @ $ 755/mo. 9,060 Provision for compensation adjustments 2 25 IQ9 Temporary salaries Office 13: 445 supplies 150 346 Library supplies 2,250 -25- ACCOUNT TOTAL NUMBER APPROPRIATION 1615 CHILDREN'S SERVICES 101 Regular salaries Librarian III (500/) @ $1,449/mo. $ 8,694 Librarian I @ $1,279/mo. 15,348 library Assistant @ $ 788/mo. 9,456 • Librarian 1 (Part -Time) (9 mos.) @ $1,039/mo. 9,351 Library Assistant I (Part -Time) (9 mos.) @ $ 755/mo. 6,795 Provision for compensation adjustments 47 109 Temporary salaries 1,041 345 Office supplies -7,520 346 Library supplies 90 402 Contingencies 400 1620 CIRCULATION DEPARTMENT 101 Regular salaries Library Assistant II @ $1,061/mo. 12,732 2 General Clerks @ $ 788/mo. 18,912 General Clerk @ $ 724/mo. 8,688 Principal Clerk @ $ 854/mo. 10,248 General Clerk @ $ 692/mo. 8,304 Clerk - Permanent Part -Time @ $ 273/mo. 3,276 Clerk - Permanent Part -Time @ $ 225/mo. 2,704 Clerk - Permanent Part -Time @ $ 169/mo. 2,028 General Clerk Typist @ $ 820/mo. 9,840 Senior Page (Part -Time) @ $ 336/mo. 4,030 Library Page (Part -Time) @ $ 1*76/mo. 2,106 Library Page (Part -Time) @ $ 146/mo. 1,755 Provision for compensation adjustments 1,859 109 Temporary salaries 7,500 270 Data Processing Service 3,500 345 Office supplies 50 346 Library supplies 69000 1630 TECHNICAL SERVICES 101. Regular salaries Librarian III @ $1,566/mo. 18,792 Librarian II @ $1,449/mo. 17,388 Librarian I @ $1,279/mo, 15,348 Library Assistant I @ $ 940/mo. 1111280 Library Assistant I @ $ 886/mo. 10,632 Book Mender @ $ 835/mo. 100032 2 General Clerk Typists @ $ 755/mo. 18,120 General Clerk Typist @ $ 692/mo. 8,304 General Clerk @ $ 639/mo. 7,668 General Clerk Typist (Part -Time) @ $1,050/mo. 6,300 General Clerk Typist (Part -Time) @ $ 234/mo. 2,808 Provision for compensation adjustments 110410 109 Temporary salaries 3,500 204 Library binding 3,500 299 Contractual services N.O.C. 7, 345 Office supplies 20 50 346 Library supplies 11,000 1640 NORTH BRANCH 101 Regular salaries Librarian II @ $1,390/mo. 160680 Library Assistant I (Part -Time) @ $ 589/mo.. 7,072 Library Assistant I (Part -Time) @ $ 546/mo. 6,552 Provision for compensation adjustments �99 109 Temporary salaries 7, 700 211 Services to maintain building 100 233 Telephone and telegraph �75 288 Rentals 6,480 307 Fuel for heating 1,200 1645 SOUTH BRANCH 101 Regular salaries Librarian II @ $1,390/mo. 16,680 Library Assistant I (Part -Time) @ $ 470/mo. 5,640 General Clerk (Part -Time) @ $ 362/mo. 4,352 Custodian (Part -Time) @ $ 173/mo. 2,079 Provision for compensation adjustments 405 -26- ACCOUNT NUMBER 1645 SOUTH BRANCH (continued) 109 Temporary salaries 211 Services to maintain building 233 Telephone and telegraph 288 Rentals 0 320 Material to maintain building 1650 SUNDAY SERVICE 402 Contingencies • 1655 WEST SIDE SERVICE 101 Regular salaries Librarian II General Clerk Typist Custodian (Part -Time) Provision for compensation adjustments 109 Temporary salaries 211 Services to maintain building 231 Electricity 288 Rentals 307 Fuel for heating 320 Material to maintain building 1670 SYSTEM INTERLIBRARY LOAN SERVICES 101 Regular salaries Librarian II Principal Clerk Typist Library Assistant I (Part -Time) 2 General Clerks General Clerk Typist General Clerk Typist (Part -Time) Principal Clerk General Clerk (Part -Time) Library -Page (Part -Time) log 214 233 241 245 289 345 420 421 515 525 QW, 503 510 515 520 525 526 527 528 529 Provision for compensation adjustments Temporary salaries Services to maintain office equipment Telephone and telegraph Travel expense Postage Copy machine charges Office supplies Medical Insurance Life Insurance Office machinery and equipment Books CAPITAL OUTLAY Improvements other than buildings Automotive equipment Office machinery and equipment Other machinery and equipment Books Films Periodicals Phonograph recordings Framed prints TOTAL APPROPRIATION @ $1,390/mo. $ 755/mo. (� $ 173/mo. @ $1,174/mo. @ $ 724/mo. $ 940 /mo. @ $ 724/mo. @ $ 692/mo. @ $ 820/mo. @ $ 724/mo. @ $ 254/mo. @ $ 130/mo. TOTAL APPROPRIATION $ 2,288 25 225 5,o4o 50 8,60o 16,68o 9,060 2,079 404 1,144 50 600 6,000 450 50 14,088 8,688 5,64o 17,376 8,304 4,920 8,688 3,o42 1,560 1,524 3,538 350 6,000 100 1,500 175 5,500 1,250 150 500 2,500 250 3,900 1,000 22,000 115,000 6,000 18,000 3,000 1,000 $1.100.910 -27- ACCOUNT NUMBER SECTION 5: That there be appropriated from the Playground and Recreation Fund: 1700 ADMINISTRATION 01 Regular salaries Director of Parks, Recreation and Forestry (50%) Superintendent of Recreation Business Manager Recreat ion Supervisor 1 2 Recreation Supervisors 1 (2 mos.) Complex Manager (l mo.) 2 Principal Clerk Typists -Principal Clerk Typist (50%) Principal Clerk Typist (50%) 'Duplicating Machine Operator General Clerk Typist General Clerk Typist Provision for compensation adjustments 109 Temporary salaries 202 Printing and binding 214 Services to maintain office equipment 216 Services to maintain other equipment 224 Medical and hospital services 233 Telephone 240 Tuition (training) 241 Travel expense 242 Automobile allowance 243 Rental of automotive equipment 245 Postage 284 Membership dues 285 Reception expense 299 Other contractual services 02 Books and other publications 45 Office supplies 402 Contingencies 420 Medical Insurance 421 Life Insurance 423 Other insurance 1701 INTEREST ON TAX ANTICIPATION WARRANTS 10 Debt service 1705 BOAT RAMP 101 Regular salaries Recreation Supervisor (1 mo.) 109 Temporary salaries (boat ramp attendants, etc.) 212 Services to maintain boat ramp 315 Regulatory supplies (permit plates, etc.) 328 Materials to maintain other equipment 355 Recreation supplies 1710 101 102 log �O1 212 216 -=231 233 242 243 283 299 304 312 315 BEACHES Regular salaries Recreation Supervisor 1 (5 mos.) Assistant Lakefront Director (3 mos.) Office Manager (22 mos.) Provision for compensation adjustments Overtime @ $1,946/mo. -$1,336/mo. (a $1,227/mo. to $1,762/mo. $ 886/mo. t� $ 886/mo. $ 755/mo. p $ 854/mo. CD $ 663/mo. @ $ 663 /mo. P $1,227/mo. (a) $1,279/mo. A $1,227/mo. CD $1,039/mo. Temporary salaries (supervisors, lifeguards, beachcombers, token inspectors, etc.) Advertising Services to maintain beaches Services to maintain equipment Electricity Telephone Automobile allowance Rental automotive equipment Laundry and cleaning Other contractual services Clothing (for lifeguards) Janitorial supplies Regulatory supplies (beach (lifeguard examinations) tokens) TOTAL -APPROPRIATION 13,700 21,700 23,352 16,032 4,9o8 1,762 21,264 5,316 4,530 10,248 7,956 7,956 200 10,695 3,520 1,300 175 250 825 125 2,54o 2,418 .3,855 5,330 800 400 2,957 275 7,810 265 14,648 1,500 5,533 17,000 1,227 5,196 1,514 450 3,846 288 6,395 3,681 2,597 .119 494 44,348 295 859 261 -586 324. 282 563 61 253 936 300 667 -28- ACCOUNT NUMBER '1710 BEACHES (continued) 328 Materials to maintain other equipment 330 Medical supplies 345 Office supplies 355 Recreation supplies �399 Other commodities, N.O.C. �+02 Contingencies -423 Insurance `1715 MASON PARK CENTFR OI Regular salaries Recreation Leader (50%) Recreation Custodian (25%) Provision for compensation adjustments 231 Electricity 232 Gas '235 Water 312 Janitorial supplies 328 Materials to maintain other equipment 345 Office supplies 355 Recreation supplies 402 Contingencies 1720 101 109 201 243 245 299 .306 330 345 355 423 1721 109 201 245 299 3o4 306 328 345 .355 1725 101 102 log 0231 232 233 235 245 299 3o4 312 320 328 345 355 402 DAY CAMP Regular salaries Recreation Supervisor II (1 mo.) Temporary salaries 1 Day Camp Director, 8 Group Counselors, 1 Day Camp Secretary and 2 Assistant Day Camp Leaders Advertising Rental of automotive equipment Postage $1, 083 /mo. (a) $ 886/mo. Other contractual services, N.O.C. (bus transport) Food Medical supplies Office supplies Recreation supplies Other insurance (campers' liability) AQUATICS DAY CAMP Temporary salaries Advertising Postage Other contractual services Clothing Food Material to maintain other equipment Office supplies Recreation supplies CROWN COMMUNITY CENTER Regular salaries Recreation Supervisor I Recreation Leader If Maintenance Technician (6 mos.) Recreation Custodian Program Coordinator (5 mos.) Complex Manager (5 mos.) Provision for compensation adjustments Overtime Temporary salaries (Recreation Leaders) Electricity Gas Telephone Water Postage Other contractual services Clothing Janitorial supplies Materials to maintain building Materials to maintain other equipment Office supplies Recreation supplies Contingencies as $1,449/mo. A $1,127/mo. @ $1,127/mo. @ $1,083/mo. @ $ 961/mo. @ $1,039/mo. @ $1,631/mo. TOTAL APPROPRIATION 3 386 241 226 133 2,642 235 241 6,498 2,658 87 605 462 125 95 25 35 255 50 1,449 -15,385 500 360 86 5,400 2,355 66 151 2,812 500 6,625 130 54 57 339 275 303 85 517 13,524 13,524 6,498 11,532 5,195 8,155 535 500 6,620 12,000 goo 600 260 50 1,000 300 500 300 300 150 5oG- 500 -29- ACCOUNT NUMBER 1730 CHANDLER LEISURE CENTER 101 Regular salaries Recreation Supervisor III (3 mos.) Recreation Supervisor 1 2 Recreation Leaders I Custodian • Custodian (25%) Provision for compensation adjustments 102 Overtime 109 Temporary salaries - recreation salaries 231 Electricity 233 Telephone 242 Auto allowance 245 Postage 299 Other contractual services 304 Clothing 307 Fuel for heating 312 Janitorial supplies 328 Materials to maintain other equipment 345 Office supplies 355 Recreation supplies 402 Contingencies 1735 FOSTER COMMUNITY CENTER 101 Regular salaries Recreation Supervisor III (3 mos.) Recreation Supervisor I Recreation Leader II Recreation Leader I Recreation Leader I Recreation Leader 1 (50%) 2 Recreation Custodians Provision for compensation adjustments 102 Overtime 109 Temporary salaries - recreation leaders 231 Electricity 232 Gas 233 Telephone 235 Water 242 Auto allowance 245 Postage 299 Other contractual services 301 Agricultural and botanical supplies 304 Clothing 307 Fuel for heating 312 Janitorial supplies 328 Materials to maintain other equipment 345 Office supplies 355 Recreation supplies 402 Contingencies 1740 SUMMER PLAYGROUND ACTIVITIES 101 Regular salaries Recreation Supervisor III (3 mos.) Recreation Leader II (2 mos.) Provision for compensation adjustments 109 Temporary salaries - playleaders, etc. 201 Advertising 216 Services to maintain other equipment 242 Automobile allowance 299 Other contractual services is304 Clothing 330 Medical supplies 345 Office supplies 355 Recreation supplies 402 Contingencies . 1745 CLUB ACTIVITIES 102 Overtime 109 Temporary salaries - instructors 201 Advertising 245 Postage 288 Rentals (gymnasiums) P $1,566/mo. an $1,12.7/mo. @ $ 961/mo. @ $ 961/mo. P $ • 886/mo. @ $1,566/mo. @ $1,227/mo. @ $1,039/mo. C� $ 999 /mo . (� $ 961/mo. $1,083/mo. @ $ 886 /mo . $1,566/mo. @ $1,174/mo. TOTAL APPROPRIATION $ 4,698 13,524 23,064 11,532 2,658 510 522 6,926 3,240 625 336 50 1,375 350 6,490 386 216 60 1,238 600 4,698 14,724 12,468 11,988 11,532 6,498 21,264 799 2,719 7,862 9,620 385 781 250 336 132 1,300 80 500 9,000 1,448 820 60 1,180 740 4,698 2,348 13 18,680 95 .160 350 1,488 550 319 920 7,370 100 150 3,426 200 165 6,370 -30- ACCOUNT TOTAL NUMBER APPROPRIATION 1.745 CLUB ACTIVITIES (continued) 299 Other contractual services $ 405 345 Office supplies 70 355 Recreation supplies 1,455 399 Other commodities 600 402 Contingencies 160 OLO NATURAL ICE RINKS 101 Regular salaries Recreation Supervisor 1 (2 mos.) (off $1,279/mo. 2,558 109 Temporary salaries (ice rink attendants, etc.) _5,416 231 Electricity 320 243 Rental of automotive equipment 281 299 Other contractual services 80 307 Fuel for heating 330 328 Materials to maintain other equipment 130 345 Office supplies 60 355 Recreation supplies 55 399 Other commodities 19 1751 JAMES TOBOGGAN AND SKI PROGRAMS 101 Regular salaries Recreation Supervisor 1 (4 mos.) $1,279/mo. 5,116 Provision for compensation adjustments 48 109 Temporary salaries 8,194 216 Services to maintain other equipment 220 231 Electricity 2,200 233 Telephone 277 235 Water 250 242 Auto allowance 277 243 Rental of automotive equipment 282 299 Other contractual services 900 307 Fuel for heating 730 328 Materials to maintain equipment 550 4045 Office supplies 220 55 Recreation supplies 440 399 Other commodities 1,072 402 Contingencies 110 1755 SPECIAL PROGRAMS 101 Regular salaries Recreation Supervisor 11 (1 mo.) to $1,449/mo. 111449 102 Overtime 220 109 Temporary salaries (leaders, etc.) 9,522 233 Telephone 200 245 Postage 160 288 Rentals 1,620 299 Other contractual services 7,523 306 Food 155 345 Office supplies 150 355 Recreation supplies 1,625 399 Other commodities 4,375 402 Contingencies 7,501 1760 INDOOR PROGRAMS 101 Regular salaries Recreation Supervisor I"II (3 mos.) @ $1,566/mo. 431698 109 Temporary salaries (leaders, etc.) 9,622 242 Automobile allowance .90 288 Rentals (gymnasiums) 1,452 299 Other contractual services 6,280 345 Office supplies 288 40;� Recreation,supplies Contingencies 1,2 1765 SENIOR CITIZENS PROGRAM ---=101 Regular salaries Recreation Supervisor 11 @ $1 ,449/mo. 17,388 Recreation Leader 11 CO) $ 999/mo. 11,988 General Clerk Typist (a) $ 692/mo. 8,304 Recreation Custodian @ $ 961/mo. 11,532 Provision for compensation adjustments 479 102 Overtime 4,800 109 Temporary salaries (program leaders), etc. 15,916 231 Electricity 8,599 -31- ACCOUNT NUMBER TOTAL APPROPRIATION 1765 SENIOR CITIZENS PROGRAM (continued) 232 Gas $ 1,872 233 Telephone 1,040 242 Automobile allowance 792 245 Postage 858 •299 Other contractual services 1,650 306 Food 629 312 Janitorial supplies 641 320 Materials to maintain building 410 328 Materials to maintain equipment 253 345 Office supplies 528 355 Recreation supplies 715 402 Contingencies 490 1770 SPORTS LEAGUES 101 Regular salaries Recreation Supervisor 1 (10 mos.) P $1,227/mo. 12,270 Provision for compensation adjustments 114 109 Temporary salaries (instructors and officials) 6,606 231 Electricity 2,317 232 Gas 440 233 Telephone 251 242 Automobile allowance 70 299 Other contractual services 2,929 312 Custodial supplies 110 345 Office supplies 66 355 Recreation supplies 3,153 3.99 Other commodities 900 402 Contingencies 200 1771 EVANSTON SPORTS ASSOCIATION PROGRAMS 109 Temporary salaries . 242 (Directors of Activities) Auto allowance 4,299 180 245 Postage 192 288 Rentals (gymnasiums) 1,320 299 Other contractual services 17,226 345 Office supplies 175 355 Recreation supplies 5,008 402 Contingencies 230 1785 NICHOLS LIGHTED SCHOOL PROGRAM 101 Regular salaries Recreation Supervisor 11 (10 mos.) (4) $1,449/mo. 14,490 Recreation Leader II (10 mos.) @ $1,174/mo. 11,740 Provision for compensation adjustments 246 109 Temporary salaries 22,761 202 Printing and binding 1,900 216 Services to maintain other equipment 370 233 Telephone 660 242 Automobile allowance 925 245 Postage 198 299 Other contractual services 41487 306 Food 159 345 Office supplies 242 355 Recreation supplies 2,464 402 Contingencies 452 1786 HAVEN LIGHTED SCHOOL 101 Regular salaries Recreation supervisor 1 (10 mos.) $1,227/mo. 12,2.70 Provision for compensation adjustments 114 109 Temporary salaries 18,878 202 Printing and binding 1,901 216 Services to maintain other equipment 385 233 Telephone 808 242 Auto allowance 588 245 Postage 198 299 Other contractual services 462 345 Office supplies 242 355 Recreation supplies 1,960 402 Contingencies 329 -32- ACCOUNT NUMBER 1790 CAPITAL OUTLAY 4 Plastic Chair Mats 1 Portable Typewriter 100 Metal Folding Chairs 2 Power Megaphones • 1 Apparatus Transporter 2 Balance Beams 12 Banquet Tables 2 Mobile Coat and Hat Racks 1 Recorder 1 Picture Screen 1 Cabinet Unit 1-Room Divider Curtain 1 Boat Rack Unit 1 Weight Room Apparatus 1 Athletic Field Line Marker -TOTAL APPROPRIATION • TOTAL APPROPRIATION 170 200 650 350 140 515 650 335 1,400 225 180 2,100 4,800 1100 185 $1,028,700 -33- ACCOUNT NUMBER SECTION 6: That there be appropriated from the Parking System Fund: 800 PARKING LOT AND METER OPERATIONS TOTAL APPROPRIATION )O1 Regular salaries Parking Meter Repairman. P $1,088/mo. $ 13,056 Parking Meter Repairman (5) $1,045/mo. 12,542 Parking Meter Collector P $1,040/mo. 12,480 Provision for Compensation Adjustments 91 102 Overtime 1,000 109 Temporary salaries 1,100 212 Services to maintain parking lots 13,000 216 Services to maintain other equipment (ticket dispensers, etc.) 1,250 231 Electricity 11,000 243 Rental of automotive equipment 1,767 288 Rentals" 28,700 289 Copy machine charges 30 299E Contractual services (parking lot and garage management) 12,500 302 Books and publications 20 304 Clothing 230 315 Licensing and regulatory supplies 1,400 320 Materials to maintain parking lots 2,300 328 Materials to maintain parking meters and other equipment 1,850 340 Minor equipment and tools 200 345 Office supplies 160 402 Contingencies 400 423 Other insurance (Parking lot liability) 1,125 1805 PARKING GARAGE OPERATIONS 212 Services to maintain garage 8,200 216 Services to maintain other equipment (ticket dispensers, etc.) 1,100 231 0232 Electricity Gas 28,200 90 233. Telephone 290 235 Water 50 299 Contractual services (management fee) 260800 312 Janitorial supplies 50 315 Licensing and regulatory supplies 1,100 320 Materials to maintain parking garage 500 328 Materials to maintain other equipment 400 345 Office supplies 75 402 Contingencies 100 423 Other insurance 2,000 1815 OTHER OPERATING EXPENSES 282 Fiscal agent services 130 403 Transfer of employer's pension contribution to Illinois Municipal Retirement Fund 7,250 420 Medical insurance 2,000 421 Life insurance 200 1820 DEBT SERVICE 410A 1968 Parking Revenue Bonds 189,485 1830 CAPITAL OUTLAY 503 Improvements other than buildings 100 000 1840 TRANSFERS 0 B Mandatory transfer to improvement and extension account 61,200 • . TOTAL APPROPRIATION $ 545.421 -34- ACCOUNT NUMBER SECTION 7: That there be appropriated from the Water Fund: TOTAL .APPROPRIATION WATER AND SEWER DEPARTMENT 00 ADMINISTRATION 10, 101 Regular salaries Water and Sewer Superintendent $ 25,500 Principal Clerk A $ 904/mo. 10,848 Principal Clerk Typist 0 $ 886/mo. 10,632 -1;eneral Clerk p $ 788/mo. 9,456 Building Custodian $ 938/mo. 11,253 109 Temporary salaries 3.,500 202 Printing and binding 100 203 Photographing and blueprinting 125 211 Services to maintain buildings (Service Building) 14,050 `214 Services to maintain office equipment 1,500 216 Services to maintain radio equipment 1,400 232 Gas 14,500 233 Telephone and telegraph 300 240 Tuition (outside training courses) 900 241 Travel expense 900 243 Rental of automotive equipment 4,070 245 Postage 5,000 284 Membership dues 223 288, Rentals (Sanitary District) 500 289 Copy machine charges l00 299 Other contractual services ' 5,000 302 Books and other publications 250 312 Janitorial supplies 400 -320 Materials to maintain buildings 1,750 345 Office supplies 19800 •350 Photographic and drafting supplies , 75 1905 PUMPING 101 Regular salaries Plant Engineer (50%) @ $1,566/mo. 9,402 .Assistant Plant Engineer @ $1,538/mo. 18,456 Maintenance Foreman P $1,174/mo. 149088 Maintenance Mechanic II (509/) @ $1,102/mo. 6,612 Maintenance Mechanic II @ $1,300/mo. 15,600 2 Water Plant Operators p $1,204/mo. 28,912 Water Plant Operator @ $1,133/mo. 13,603 Water Plant Operator @ $1,069/mo. 12,834 Water Plant Operator @ $1,239/mo. 14,864 2 Maintenance Mechanics 1 @ $1,059/mo. 25,418 102 Overtime 3,000 211 Services to maintain buildings 100 212 Services to maintain improvements other than buildings (intakes, etc.) ' 500 216 Services to maintain other equipment (pumps, etc.) 2,000 231 Electricity 74,000 232 Gas 23,000 233 Telephone and telegraph (line rental) 1,260 283 Laundry and other cleaning services 100 304 Clothing 125 310 Gasoline and oil 1,900 312 Janitorial supplies 425 320 Materials to maintain buildings 800 321 Materials to maintain improvements other than buildings (intakes, etc.) 250 328 Materials to maintain other equipment 8,500 •340 Minor equipment and tools '450 1910 FILTRATION 101 Regular salaries Plant Engineer (50%) @ $1,566/mo. 9,402 Assistant Plant Engineer p $1,598/mo. 19,176 Maintenance Foreman @ $1,478/mo. 17,736 Maintenance Mechanic II (50%) @ $1,100/mo. 6.600 Maintenance Mechanic II @ $1,326/mo. 15,916 Water Plant Operator @ $1,239/mo. 14,868 Water Plant Operator @ $1,221/mo. 14,65o -35- ACCOUNT NUMBER WATER AND SEWER DEPARTMENT (continued) 1910 FILTRATION (continued) 101 Regular salaries (continued) Water Plant Operator • 102 109 216 283 301 303 304 310 312 320 328 330 340 Water Plant Operator Water Plant Operator Maintenance Mechanic I Water Chemist Water Maintenanceman 1 Building Custodian Overtime Temporary salaries (summer laborers) Services to maintain other equipment Laundry and other cleaning services Agricultural and botanical supplies Chemicals Clothing Gasoline and oil Janitorial supplies Materials to maintain Materials to maintain Laboratory supplies (filters, etc.) buildings other equipment (filters, etc.) Minor -equipment and tools 1915 DISTRIBUTION 101 Regular salaries Water Distribution and Sewer Supervisor (50%) •102 109 211 212 216 243 304 320 321 340 1920 101 102 109 243 304 328 340 Public Works Foreman 11 2 Utility Service Mechanics Utility Service Mechanic Utility Service Mechanic Water Maintenanceman I Overtime Temporary salaries (summer laborers) Services to maintain improvements other Services to maintain improvements other Services to maintain other equipment Rental of automotive equipment Clothing Materials to maintain tanks Materials to maintain mains Minor equipment and tools METER MAINTENANCE Regular salaries Meter Service Supervisor Water Meter Repairman Water Meter Serviceman Water Meter Serviceman Water Meter Repairman Water Meter Reader Water Meter Reader Overtime Temporary salaries Rental of automotive equipment Clothing Materials to maintain other equipment (meters and parts) Minor equipment and tools @ $1,069/mo. @ $1,204/mo. @ $1,042/mo. @ $1,042/mo. (a) $1 ,042/mo. @ $ 986/mo. @ '$ 868/mo. @ $1,279/mo. @ $1,148/mo. @ $ 960/mo. @ $1,069/mo. @ $ 986/mo. @ $ 913/mo. than buildings (tanks) than buildings (mains) 1925 SEWER MAINTENANCE . 101 Regular salaries Water Distribution and Sewer Supervisor (505/0 Public Works Foreman II Utility Service Mechanic Utility Service Mechanic Water Maintenanceman II Water Maintenanceman II Water Maintenanceman 11 Water Maintenanceman II Water Maintenanceman 1 2 Water Maintenancemen I $1,209/mo. $1,143/mo. $1,094/mo. $1,042/mo. $1,134/mo. $1,029/mo. $ 913/mo. $1,279/mo. $1,387/mo. $1,135/mo. $ 986/mo. $1,103/mo. $1,076/mo. $1,046/mo. $ 913/mo. $ 868/mo, $ 868/mo. TOTAL APPROPRIATION 12,834 14,456 12,501 12,501 12,501 11,835 10,421 3,000 1,100 300 180 300 92,000 150 125 375 700 7,000 1,500 250 7,674 13,776 23,046 12,834 11,835 10,962 2,000 2,400 2,000 3,000 300 11,245 250 2,400 14,000 700 14,508 13,716 13,128 12,501 13,608 12,348 10,962 2,500 3,000 5,997 450 17,500 250 7,674 16,646 13,620 11,835 13,236 12,912 12,552 10,962 10,421 20,842 -36- ACCOUNT NUMBER TOTAL APPROPRIATION WATER AND SEWER DEPARTMENT (continued) 19225 SFWER MAINTENANCE (continued) 1-02 Overtime $ 2,500 109 Temporary salaries (summer laborers) 3,000 212 Services to maintain improvements other than buildings (sewers) 7,500 016 Services to maintain other equipment (sewer cleaning machines, etc.) 300 43 Rental of automotive equipment 16,064 303 Chemicals 150 304 Clothing 150 320 Materials to maintain improvements (sewers) 149000 328 Materials to maintain other equipment 1,500 340 Minor equipment and tools 750 1935 OTHER OPERATING EXPENSES 101 Provision for compensation adjustments 6,808 282 Fiscal agent services 560 299 Other contractual services 5,000 335 Merchandise for resale (meters, etc.) 12,000 401 Workmen's Compensation Insurance 58,000 402 Contingencies 865 403A Reimbursement of General Fund for administration expense 125,000 403E Transfer of employer's pension contribution to Illinois Municipal Retirement Fund 110,000 420 Medical Insurance 30,000 421 Life Insurance 3,000 423 Other insurance 16,000 1945 DEBT SERVICF 410A 1948 Water Revenue Bonds 123,875 4106 1955 Water Revenue Bonds 47,488 410C 1964 Water Revenue Bonds 188,770 410D 1972 Water Revenue Bonds - Series 1972 69,000 410E 4960. 1972 Water Revenue Bonds - Series 1973 112,525 CAPITAL OUTLAY Sewer replacements 75,000 1 Utility Truck 109000 1 Variable Purpose Loader 11,500 15 Barricades 525 4 Portable Spotlights 190 1 Emergency Light 225 1 Root Cutter for Vactor 400 1 Quebec Colony Counter 200 1 Fecal Coliform Incubator Bath 665 1 Ultraviolet Serilizer Component 195 1 Filter Funnel Manifold 156 1 Pavement Breaker 900 1 Window Air Conditioner 295 3 Tripods 120 3 Chain Falls 150 1 Compression Tester 92 1 Vacuum Pump 295 1 Calculator 150 1 Gum-Rad T & B Meter 3,000 1970 TRANSFERS 403A Mandatory transfer to depreciation account reserve 25,000 403C Transfer to General Fund - return on investment 9601000 403D Mandatory transfer to depreciation, improvement and extension account 109020 403E Mandatory transfer to bond reserve account 309000 • TOTAL APPROPRIATION $3,146,181 -37- ACCOUNT TOTAL NUMBER APPROPRIATION SECTION 8: That there be appropriated from the Federal General Revenue Sharing Fund: 500 FEDERAL GENERAL REVENUE SHARING FUND: O1 Public Safety - Transfer to General Fund - Housing Rehabilitation $ 100,000 2520 Public Transportation - Transfer to General Fund - CTA Public Transportation Subsidy 150,000 2560 Social Services for the Poor or Aged 1509000 2570 Financial Administration - Transfer to General Fund - 500 2580 Capital -Expenditures - Transfers to General Fund - Relocate City Yards 1,300,000 West End Tree Planting 149046 Contingencies 400,000 2590 Capital Expenditures - Transfer to Parking Fund - Parking Lot Redevelopment 100,000 TOTAL APPROPRIATION $2.214,546 • -38- A ACCOUNT NUMBER SECTION 9: That there be appropriated from the Crown Ice Center fund: 2700 CROWN ICE CFNTFR •101 Regular salaries Complex Manager (6 mos.) Assistant Manager (9 mos.) Program Coordinator (4 3/4 mos.) Maintenance Technician (6 mos.) Custodian Director, Instructional Program Principal Account Clerk Recreation Leader 102 Overtime 109 Temporary salaries 201 Advertising 202 Printing and binding 216 Service maintenance equipment 229 Other professional services 231 Electricity -232 Gas 233 Telephone 235 Water 241 Travel and transportation 245 Postage 284 Memberships 299 Other contractual services 304 Clothing 312 Janitor supplies 315 Regulatory supplies 320 Materials to maintain building 328 Materials to maintain equipment 0335 Materials for resale 345. Office supplies 355 Recreation supplies 399 Other commodities 402 Contingencies 420 Medical insurance 423 Other insurance 2745 DEBT SERVICE 410 Corporate Purpose Bonds, Series 1974 TOTAL APPROPRIATION • P $1,595mo. • $1,227'mo. • $1,039/mo. $1, 083 'mo . C� $ 820 Imo. t� $1 , 083 /mo . $ 922 /mo. P $ 999/mo. TOTA L APPROPRIATION E 9,570 9,747 4,675 6,498 9,84o 12,996 11,064 11,988 600 28,005 5,000 5,000 8,264 1,000 65,000 3,000 2,000 1,500 550 2,000 185 7,000 500 1,000 �500 3,000 4,000 25,000 500 2,500 1,000 3,009 2;100 1,200 85,870 $ 335.661 -39- ACCOUNT TOTAL NUMBER APPROPRIATION SECTION 10: That there be appropriated from the Community'Deveiopment Block Grant Fund: �21 FIRST YEAR ADMINISTRATION f 14,W 2822 FIRST YEAR ACQUISITION OF REAL PROPERTY 501 Land 18,950 2823 FIRST YEAR PUBLIC WORKS 503 Improvements other than building 4,642 .2824 FIRST YEAR CODE ENFORCEMENT 22,000 2825 FIRST YEAR REHABILITATION LOANS AND GRANTS 408 Evanston Council for Comprehensive Community Child Care 9,419 •417 Housing Rehabilitation Programs 40,000 -2826 FIRST YEAR RELOCATION PAYMENTS AND ASSISTANCE 490 Relocation Payments and Assistance 19,900 2827 FIRST YEAR PLANNING AND MANAGEMENT 229 Other professional services 12,500 2831 SECOND YEAR ADMINISTRATION 93,000 -2832 SECOND YEAR CHURCH/DODGE IMPROVEMENTS 299 Contractual services not otherwise classified 59000 501 Land 18,000 502 Building 18,000 503 Improvements other than buildings 209000 33 SECOND YEAR PARK IMPROVEMENTS 503 Improvements other than buildings 45,000 2834 SECOND YEAR REHABILITATION LOANS AND GRANTS 299 Contractual services not otherwise classified 10,000 417 Housing Rehabilitation Programs 185,000 2835 SECOND YEAR EMERGENCY HOUSING PROGRAM 228 Rent 89000 229 Other professional services 5,000 2836 SECOND YEAR LATINO PROJECT 15,000 2_8377 SECOND YEAR PROBATION OUTREACH PROJECT 11,000 2838 SECOND YEAR RELOCATION PAYMENTS AND ASSISTANCE 490 Relocation Payments and Assistance 15,000 2839 SECOND YEAR HOUSING INFORMATION PROJECT 35,000 2840 SECOND YEAR HISTORIC PRESERVATION ANALYSIS 10,000 TOTAL APPROPRIATION $ 634.472 0 -4o- ,f . SECTION ll: That there be appropriated from the Firemen's Pension Fund: TOTAL APPROPRIATION FOR FIREMEN'S PENSION FUND $ 771,234 SECTION 12: That there be appropriated from the Police Pension Fund: fOR POLICE PENSION FUND $ 778,066 SECTION 13: That there be appropriated from the Illinois Municipal Retirement Fund: FOR ILLINOIS MUNICIPAL RETIREMENT FUND -$2,048,839 SECTION 14: The appropriations herein made for any purpose shall be regarded only as maximum amounts to be expended ;under the respective appropriation accounts and shall not be construed as a commitment, agreement, obligation or liability of the City of Evanston; each such appropriation being subject to further approval as to the expenditure of any portion thereof by the City Council. All unexpended balances or prior appropriations, including cash on hand, be and the same are hereby reapp rop r i ated for the objects and purposes for which. the same were originally appropriated. SECTION 15: If any court of competent jurisdiction should find any portion, item, provision, or section of this ordinance to be invalid, such finding shall not affect the remaining portions, items, provisions, or sections of this ordinance. 0- SECTION 16: The City Clerk of the City is hereby directed to publish this ordinance in THE EVANSTON REVIEW, a secular newspaper published in this city and of general circulation therein, within ten -days after its passage. according to law. day of Attest: March SECTION 17: This ordinance shall be in full force and effect from and after its passage, approval and publication, Adopted by the City Council of the City of Evanston on the 8th /S/ Maurice F. Brown City Clerk Approved as to form: 19 76. • /s/ Jack M. Siegel Corporation Counsel .Approved Mayor -41-