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HomeMy WebLinkAboutORDINANCES-1976-002-O-76�L Y 2-0-76 ILLINOIS: AN ORDINANCE LEVYING TAXES IN THE CITY OF EVANSTON, COUNTY OF COOK AND STATE OF ILLINOIS, FOR THE FISCAL YEAR BEGINNING JANUARY 1, 1976 AND ENDING DECEMBER 31, 1976 BE IT ORDAINED BY THEE CITY COUNCIL OF THE CITY OF EVANSTON, COOK COUNTY, SECTION is That in order to meet expenses and liabilities of the City of Evanston, Illinois, for the current fiscal year beginning January 1,. 1976, there is hereby levied on all real and personal property subject 'Co taxation within the corporate limits of said City of Evanston as assessed and equalized for the: year 1976 the sum of Nine Million Twenty -Nine Thousand Seven Hundred Six Dollars ($9,029,706), being the total of the appropriations heretofore legally made plus allowances for collection losses and costs, which are to be collected from the tax levy of the City of Evanston for the year 1976 and all corporate purposes heretofore appropriated and more specifically referred to in the annual appropriation ordinance passed by the City Council or the City of Evanston at a regular- meeting held `;arch 8, 1976 and approved by the Mayor of the City of Evanston on March 8, 1976, which appropriations Pro to be collected from the tax levy of the current fiscal year of the City of Evanston, Illinois, for: General Corporate Purposes Bond Principal and Interest Mental Health, Fund Public Library Fund Playground and Recreation Fund Firemen's Pension Fund Police Pension Fund Illinois Municipal Retirement Fund The specific amounts hereby levied for the various purposes and funds are designated by being placed in separate columns under the headings "TO BE RAISED BY TAXATION", and are identified in that manner on the following pages of this ordinance: SECTION 2: That there be appropriated from the General Fund: 9R CORPORATE PURPOSES: GENERAL 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 @ $ 450/mo. $ 5,400 $ NONE $ 5,400 18 Aldermen @ $ 45/meeting 4o,500 NONE 40,50o 286 Expense allowance 850 850 NONE 289 Copy machine charges 1,860 1,860 PIONE 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 39,900 500 39,400 2 Deputy City Managers 65,000 13,000 52,000 Assistant to City Manager @ $1,631/mo. 19,572 572 19,000 Assistant to City Manager @ $1,390/mo. 16,680 68o 16,000 City Manager's Secretary @ $1,227/mo. 14,724 724 14,000 Principal Clerk Stenographer @ $ 922/mo. 11,064 64 11,000 •� Principal Clerk Stenographer @ $ 820/mo. 9,840 34G 91500 109 Temporary salaries 2,700 42,700 NONE. 214 Services to maintain office equipment 300 300 NONE 229 Other professional services 5,000 5,000 NONE 241. Travel expense 2,000 2,005 NONE 243 Rental of automotive equipment 3,210 3,210 NONE 284 Membership dues 360 360 NONE 289 Copy machine charges 2,300 2,300 NONE 302 Books and other publications 300 300 NONE 345 Office supplies 1,600 1,600 NONE 350 Photographic and drafting supplies 50 50 NONE 402 Contingencies 550 550 NONE CITY CLERK 120 MUNICIPAL RECORDS 101 Regular salaries City Clerk 12,500 NONE 12i500 Secretary @ $ 650/mo. 7,800 NONE 7,800 109 Temporary salaries 3,500 NONE 3,500 201 Advertising (legal notices) 2,.250 2,250 NONE 202 Printing and binding (ordinances) 1,776 1,176 NONE 214 Services to.maintain office equipment 100 100 NONE 284 Membership dues 50 50 NODE 289 Copy machine charges 100 100 NONE 299 Other contractual services, N.O.C. 1,300 1,300 NONE 345 Office supplies 750 NONE 750 •402 Contingencies 100 100 NONE 125 ELECTIONS 109 Temporary salaries 2,000 NONE 2,000 402 Contingencies 100 100 NONE ACCOUNT NUMBER 130 LAW DEPARTMENT 101 Regular salaries Corporation Counsel City Attorney Assistant City Attorney @ $1,566/mo. Principal Clerk Stenographer @ $ 854/mo. General Clerk Typist @ $ 663/mo. Temporary salaries 4 Services to maintain office equipment 223 Legal services (contingent counsel) 241 Travel expense (litigation and conferences) 281 Court costs and litigation expenses 284 289 299 302 345 402 140 101 102 201 202 214 224 229 240 241 243 84 ur4 299 302 345 399 402 145 101 201 202 224 241 242 281 299 304 345 402 420 430 155 •101 202 216 241' 243 245 284 288 289 Membership dues Copy machine charges Other contractual services Books and other publications Office supplies Contingencies PERSONNEL DEPARTMENT Regular salaries Personnel Director Personnel Assistant 11 @ $ 922/mo. Personnel Assistant 1 @ $ 820/mo. 3 Commissioners @ $ 480/yr. Overtime Advertising Printing and binding Services to maintain office equipment Medical and hospital services (job applicants) Other professional services Tuition (outside training courses) Travel expense Rental of automotive equipment Membership dues 'Copy machine charges Other contractual services Books and other publications (including tests) Office supplies . Other commodities not Contingencies otherwise classified COMPREHENSIVE EMPLOYMENT AND TRAINING ACT Regular salaries Personnel Analyst General Clerk Typist 61 Job Slots Advertising Printing and binding @ $1,083/mo. @ $ 692/mo. Medical and hospital services Travel expense Auto allowance Court costs and litigation expenses Other contractual services Clothing Office supplies Contingencies Medical Insurance Pension contributions DEPARTMENT OF EMPLOYEE SAFETY Regular salaries Safety Director (9 mos.) Principal Clerk Stenographer @ $ 755/mo. Printing Services to maintain radio equipment Travel expense Rental of automotive equipment Postage Memberships Rentals Copy machine charges TOTAL APPROPRIATION 12,000 24,050 18,792 10,248 7►956 300 100 18, On 700 9,500 470 600 5,000 850 250 100 22,400 11,064 9,84o 1,440 175 4,o00 1,600 210 1,975 14,000 1,500 1,000 775 300 300 3,200 625 560 1,000 1,000 12,996 8,304 416,117 200 700 750 100 40o 4,000 15,000. 5,570 200 5,326 32,762 67,895 14,100 9,o6o 1' 00 1' 80 375 840 80 32'5 375 100 ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION 900 950 792 248 956 300 100 18,000 700 9,500 470 600 5,000 850 NONE 100 400 164 340 240 175 4,000 1,600 210 1,975 14,000 1,500 1,000 775 300 300 3,200 625 NONE 1,000 1,000 12,996 8,3o4 416,117 200 700 750 100 400 4,000 15,000 5,570 200 5,326 32,762 67,895 NONE 9,060 100 18o 375 84o 80 325 375 100 TO BE RAISED BY TAXATION 11,100 23,100 18 , 000 10,000 7,000 NONE NONE NONE NONE NONE NONE NONE NONE NONE 250 NONE 22,000 10,900 9,500 1,200 NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE 560 NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE 14,100 NONE NONE NONE NONE NONE NONE NONE NONE NONE -2- ESTIMATED RECEIPTS FROM SOURCES TO BE Af,'CO1V1,NT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 155 DEPARTMENT OF EMPLOYEE SAFETY (continued) 302 Publications $ 400 $ 400 $ DONE 340 Minor tools and equipment 500 500 NONE 345 Office supplies 800 800 NONE 350 Photographic and drafting supplies 150 150 }DONE 402 Contingencies 750 750 NONE q6t, FINANCE DEPARTMENT ADMINISTRATION Regular salaries Finance Director and Comptroller' 27,400 3,700 23,700 Assistant to the Finance Director @ $1,449/mo. 17,388 2,388 15,000 Principal Clerk Stenographer @.$ 854/mo. 10,248 248 10,000 201 Advertising (publishing financial reports) 2,600 2,600. NONE 202 Printing and binding (public reporting) 2,400 2,400 NONE 214 Services to maintain office equipment 90 90 NONE 229 Other professional services 1,400 1,400 NONE 241 Travel expense 700 700 NONE 243 Rental of automotive equipment 775 775 NONE 284 Membership dues 215 215 NONE 289 Copy machine charges 600 600 14ONE 302 Books and other publications 245 245 14ONE 345 Office supplies 500 500 NONE 402 Contingencies 600 600 NONE 165 TREASURER 101 Regular salaries City Treasurer 2,400 400 2,000 241 Travel expense 395 395 NONE 284 Membership dues 50 50 NONE 289 Copy machine charges 50 50 NONE 170 COLLECTOR 101 Regular salaries License and Measures Inspector @ $1,104/mo. 13,248 13,248 NONE 04 2 General Clerks @ $ 788/mo. 18,912 18,912 NONE Cash Receipts Clerk @ $ 820/mo. 9,840 9,84O NONE 109 Temporary salaries 5,000 51000 NONE 214 Services to maintain office equipment 170 170 NONE 241 Travel expense 80 80 NONE 284 Membership dues 18 18 NONE 289 Copy machine charges 30 30 NONE 315 Licensing and regulatory supplies 2,600 2,600 NONE 345 Office supplies 2,900 2,900 NONE 175 ACCOUNTING 101 Regular salaries Chief Accountant @ $1,449/mo. 17,388 288 17,100 Special Assessment Clerk @ $ 980/mo. 11,760 60 11,700 Accountant 1 - @ $ 904/mo. 10,848 248 10,600 General Clerk Typist @ $ 836/mo. 10,032 32 10,000 Principal Account Clerk @ $ 854/mo. 10,248 248 10,000 214 Services to maintain office equipment 200 200 NONE 241 Travel expense 125 125 NONE 284 Membership dues 78 78 NONE 289 Copy machine charges 175 175 NONE 302 Books and publications 15 15 NONE 345 Office supplies 850 850 NONE 180 PURCHASING 101 Regular salaries Purchasing Agent @ $1,627/mo. 19,524 1,524 18,000 Principal Clerk @ $ 886/mo. 10,632 632 10,000 *14 Services to maintain office equipment 150 150 NONE 241 Travel expense 269 269 NONE 284 Membership dues 150 150 NONE 289 Copy machine charges 250 250 NONE 345 Office supplies 365 365 NONE 185 AUDITING 72T Auditing services 16,750 16,750 NONE -3- ESTIMATED RECEIPTS FROM SOURCES TO BE fCCO'UNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 190 DATA PROCESSING 101 Regular salaries Data Processing Supervisor @ $11644/rrro. $ 19,728 $ 1,728 $ 18,000 Programmer Operator @ $1,390/mo.' 16,680 1,680 15,000 Principal Clerk @ $ 886/mo. 10,632 632 10,000 3 Key Punch Operators @ $ 854/mo. 30,744 744 30,000 216 Services to maintain equipment 380 380 NONE 9 Other professional services 500. 500 14ONE 0 Tuition - outside 1,000 1,000 NONE 241 Travel expense 50 50 NONE 284 Membership dues 55 55 NONE 288 Rental of equipment 48,703 48,703 NONE 289 Copy machine charges 40 40 NONE 302 Books and other publications 70 70 NONE 340 Minor equipment and tools 100 100 NONE 345 Office supplies 4,200 4,200 NONE 402 Contingencies 1,000 1,000 NONE COMMUNITY DEVELOPMENT FUNCTION 300 DIRECTOR OF COMMUNITY DEVELOPMENT 101 Regular salaries ' Director of Community 'Development 28,600 1,000 27,600 Principal Clerk Stenographer @ $ 922/mo. 11,064 464 10,600 214 Services to maintain office equipment 40 40 NONE 241 Travel expense 250 250 NONE 243 Rental of automotive equipment 1,054 1,054 NONE 284 Membership dues 20 20 NONE 289 Copy machine charges 400 400 NONE 302 Books and other publications 80 80 NONE 345 Office supplies 160 160 NONE 402 Contingencies 125 125 NONE 310 REHABILITATION AND HOUSING SERVICES 101 Regular salaries .Director of Rehabilitation 19,600 8,840 10,76o • Housing Consultant 11 @ $1,416/mo. 16,990 490 16,500 Housing Consultant 1 @ $1,127/mo. 13,524 524 13,000 Principal Clerk Typist @ $ 886/mo. i0,632 632 10,000 109 Temporary salaries 2,200 200 2,000 201 Advertising 100 100 NONE 204 Printing and binding 50 50 NONE 214 Services to maintain office equipment 50 50 NONE 240 Tuition 200 200 NONE 241 Travel expense 515 515 NONE 242 Automobile allowance 600 600 NONE 243 Rental of automotive equipment 775 775 NONE 245 Postage 60 60 NONE 284 Membership dues 2.25 225 NONE 289 Copy machine charges 200 200 NONE 302 Books and other publications 175 175 NONE 345 Office supplies 250 250 NONE 350 Photographic supplies 100 100 NONE 402 Contingencies 100,150 100,150 NONE 320 PLANNING 101 Regular salaries Planning Director 27,400 NONE 27,400 Senior Planner @ $1,631/mo. 19,572 NONE 19,572 2 Planners @ $1,174/mo. 28,176 NONE 28,176 2 Planning Draftsmen @ $1,227/mo. 29,448 NONE 29,448 Principal Clerk Stenographer @ $ 788/mo. 9,456 NONE 9,456 109 Temporary salaries 3,600 3,6o0 NONE 0201 Advertising 50 50 NONE 202 Printing and binding 3,500 3,500 NONE 203 Photographing and blueprinting 200 200 NONE 214 Services to maintain office equipment 150 150 NONE 241 Travel expense 1,020 1,020 NONE 243 Rental of automotive equipment 718 718 NONE 284 Membership dues 280 280 NONE 289 Copy machine charges 700 700 NONE 299 Contractual services 100 100 NONE -4- WCOUNt NUMBER 320 PLANNING (continued) 302 Books and other publications 345 Office supplies 350 Photographic and drafting supplies 402 Contingencies (especially for neighborhood redevelopment projects) • 2_02 214 229 241 243 284 289 302 345 402 335 101 243 281 284 289 289A 302 345 350 INSPECTIONS & PERMITS - ADMINISTRATION Regular salaries Director of Inspections and Permits Principal Clerk Stenographer Board of Examining Engineers - 3 Printing and binding Services to maintain office equipment Other professional services Travel expense Rental of automotive equipment Membership dues Copy machine charges Books and other publications Office supplies Contingencies PROPERTY STANDARDS Regular salaries Chief Property Standards Inspector Property Standards Inspector 11 Property Standards Inspector 11 Property Standards Inspector 1 2 Property Standards Inspectors 1 Property Standards Inspector 1 Principal Clerk Typist General Clerk Typist General Clerk Typist General Clerk Typist Services to maintain office equipment Travel expense Rental of automotive equipment Court costs Membership dues Copy machine charges Word processing equipment Books and publications Office supplies Photographic supplies 340 TECHNICAL CODES 101 Regular salaries Chief Technical Codes Inspector 2 Structural Inspectors Structural Inspector Electrical Inspector 11 Electrical Inspector 1 Plumbing Inspector Mechanical Inspector Air Pollution Inspector Permit Clerk Principal Clerk Typist 214 Services to maintain office equipment 216 Services to maintain radio equipment 229 Other professional services 241 Travel expense �3 Rental of automotive equipment d4 Membership dues 289 Copy machine charges 302 Books and publications 335 ' Merchandise for resale 340 Minor equipment: and tools 345 Office supplies 350 Photographic supplies TOTAL APPROPRIATION @ $ 820/mo. @ $ 50/yr. $1,336/mo. $1,362/mo. $1,336/mo. $1,227/mo. $1,127/mo. $1,083/mo. $ 904/mo. $ 820/mo. $ 755/mo. $ 724/mo. $1,449/mo. $1,227/mo. $1,083/mo. $1,336/mo. $1,174/mo. $1,174/mo. $1,336/mo. $1,336/mo. $ 961 /mo. $ 724/mo. 10o 700 boo 400 23,950 9,840 150 400 70 500 625 553 55 200 75 150 100 16,032 16,344 16,032 14,724 27,048 12,996 lo,848 9,84o 9,060 8,688 170 1,100 5,815 400 24 400 1,900 16o 700 150 17,388 29,448 12,996 16,032 14,o88 14,o88 16,032 16,032 11 , 532 8,688 65 600 300 635 6,642 65 250 100 500 10o 700 50 EST I MATED RECEIPTS FROM SOURCES OTHER THAN TAXATION 100 700 600 400 23,950 9,840 150 400 70 500 625 553 55 200 75 150 l0O 132 44 732 1,524 2,o48 996 848 840 86o 688 170 1,100 5,815 400 24 400 1,goo 160 700 150 17,388 29,448 12,996 16,032 14,o88 14,088 16,032 16,032 11 ,532 8,688 65 Goo 300 635 6,642. 65 250 100 500 100 700 50 TO BE RAISED BY TAXATION NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE 15,900 16,300 15,300 13,200 25,000 i2,000 10,000 9,000 8,200 8,000 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 -5- ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION COMMUNITY DEVELOPMENT FUNCTION (continued) 350 AMENDMENTS AND APPEALS 101 Regular salaries Division Chief of Amendments and Appeals @ $1,730/mo. $ 20,760 $ 20,760 $ NONE Appeals Officer @ $1,538/mo. 18,456 18,456 NONE Principal Clerk Typist @ $ 755/mo. 9,060 9,060 NONE General Clerk Typist @ $ 633/mo. 7,956 7,956 NONE 1 Advertising 450 450 NONE 202 Printing 300 300 NONE 214 Services to maintain office equipment 200 200 NONE 229 Other professional services 3,200 3,200 NONE 241 Travel expense 225 225 NONE 289 Copy machine charges 350 350 NONE 289A Word processing equipment 1,900 1,900 NONE 302 Books and publications 25 25 NONE 345 Office supplies 650 650 NONE 402 Contingencies 50 50 NONE FOR POLICE PROTECTION PURPOSES: 400 ADMINISTRATION ' 101 Regular salaries Police Chief 31,200 29,500 1,700 Principal Clerk Stenographer @ $ 922/mo. 11,o64 NONE 11,064 Principal Accounts Clerk @ $ 922/mo. 11,064 NONE 11,064 214 Services to maintain office equipment 80 80 NONE 241 Travel expense 900 900 NONE 243 Rental of automotive equipment 1,995 1,995 NONE 245 Postage 100 100 NONE 284 Membership dues 67 67 NONE 304 Clothing allowance (uniform) . 200 200 NONE 345 Office supplies 155 155 NONE 402 Contingencies 700 700 NONE 102 214 243 284 303 304 34o 410 101 • UNIFORM PATROL Regular salaries 2 Captains 4 Lieutenants 5 Sergeants 1 Sergeant 4 Sergeants 21 Police Officers 15 Police Officers 6 Police Officers 3 Police Officers 18 Police Officers 4 Police Officers Overtime Services to maintain Rental of automotive Membership dues Chemicals @ $2,017/mo. @ $1,805/mo. @ $1,671/mo. @ $1,554/mo. @ $1,485/mo. @ $1,442/mo. @ $1,385/mo. @ $1,325/mo. @ $1,269/mo. @ $1,217/mo. @ $1,123/mo. office equipment equipment Clothing allowance (uniform) Minor equipment and tools TRAFFIC CONTROL Regular salaries Lieutenant Sergeant 9 Police Officers 4 Police Officers I Police Officer 1 Police Officer 2 School Crossing 0 1 mos . ) 31 School Crossing (91 mos. ) 48,408 86,64o 100,260 18,528 71,280 363,384 249,300 95,400 45,684 262,872 53,904 75,000 - 6o 82,422 133 425 20,900 200 24,408 26,640 85,000 16,000 60,000 28o,000 190,000 75,000 35,000 200,000 43,000 36,000 6o 82,422 133 425 20,900 200 24,000 60,000 15,260 2,528 11,280 83,384 59,300 20,400 lo,684 62,872 10,904 39,000 NONE NONE NONE NONE NONE NONE @ $1,805/mo. 21,660 16,o00 5,660 @ $1,544/mo. 18,528 14,000 4,528 @ $1,442/mo. 155,736 120,000 35,736 @ $1,385/mo. 66,480 52,000 14,480 @ $1,325/mo. 15,900 13,000 2,900 @ $1,123/mo. 13,476 11,000 2,476 Guards @ $ 272/mo. 5,984 5,984 NONE Guards @ $ 272/mo. 80,104 80,104 NONE ACCOUNT NUMBER FOR POLICE PROTECTION PURPOSES: (continued) 410 TRAFFIC CONTROL (continued) 102 Overtime 215 Services to maintain motorcycles 243 Rentals of automotive equipment 304 Clothing allowance (uniform) O Gas and oil (motorcycle) ,+15 CRIMINAL INVESTIGATION lol Regular salaries 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 288B •299 ,04 328 402 Lieutenant 2 Sergeants 6 Police Officers 10 Police Officers 1 Police Officer Principal Clerk Overtime Services to maintain Rental of automotive Expense allowance Rental expense @ $1,805/mo. @ $1,671/mo. @ $1,442/mo. @ $1,385/mo. @ $1,269/mo. @ $ 904/mo. office equipment equipment Clothing allowance (uniform) Minor equipment and tools Office supplies RECORDS Regular salaries Lieutenant (5W @ $1,805/mo. Sergeant @ $1,544/mo. 2 Police Officers @ $1,442/mo. Principal Clerk Typist @ $ 724/mo. 3 Principal Clerks @ $ 886/mo. Principal Clerk @ $ 788/mo. 2 Principal Clerks @ $ 755/mo. General Clerk Typist @ $ 820/mo. General Clerk @ $ 788/mo. General Clerk @ $ 692/mo. 2 General Clerks @ $ 663/mo. 1 General Clerk @ $ 639/mo. 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 i Communication Operator Overtime Services to maintain other Telephone and telegraph Rentals (teletype) Other contractual services Clothing Materials to maintain other Contingencies (50%) @ $1,113/mo. (50%) @ $ 990/mo. (50%) @ $ 915/mo. (50%) @ $ 879/mo. equipment (radio) equipment (radio) TOTAL APPROPRIATION 16,000 2,500 10,500 4,400 950 21,660 40,104 103,824 166,200 15,228 lo,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 9,84o 9,456 8,305 15,912 7,668 2,000 75 350 1,84o 6,500 boo 700 600 8o 12,000 1,500 26,712 5,940 5,11,90 5,274 1,000 6,500 27,500 5,000 1,800 45o 2,200 300 EST I MATED RECEIPTS FROM SOURCES OTHER THAN TAXATION 16,000 2,500 10,500 4,400 950 16,000 30,104 70,000 110,000 10,000 8,000 22,000 65 14,675 1,100 180 4,200 150 50 1,000 NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE 2,000 75 350 1,84o 6,500 600 700 600 80 12,000 1,500 NONE NONE NONE NONE 1,000 6,500 27,500 5,000 1,80o 45o 2,200 300 TO BE RAISED BY TAXATION NONE NONE NONE NONE NONE 5,660 10,000 33,824 56,200 5,228 2,848 NONE NONE NONE NONE NONE NONE NONE NONE 9,830 18,528 34,608 8,688 31,896 9,456 18,120 9,840 9,456 8,305 15,912 7,668 NONE NONE NONE NONE NONE NONE NONE NONE NONE NON1E NONE 26,712 5,940 5,490 5,274 NONE NONE NONE NONE NONE NONE NONE N 0 N E -7- ACCOUNT NUMBER FOR POLICE PROTECTION PURPOSES: (continued) 430 COMPLAINT DESK AND DETENTION 101 Regular salaries Sergeant @ $1,671/mo. 5 Police Officers @ $1,442/mo. • 2 Police Officers @ $1,385/mo. 2 Police Matrons (Part -Time) 102 Overtime 304 Clothing allowance (uniform) 306 Food (for prisoners) 345 Office supplies 399 Other commodities, N.O.C. 435 COMMUNITY AND SCHOOL RELATIONS 101 Regular salaries Captain @ $2,017/mo. Sergeant @ $1,605/mo. 2 Police Officers @ $1,442/mo. 2 Police Officers ,@ $1,385/mo. 2 Police Officers @ $1,123/mo. 102 Overtime 242 Automobile allowance 243 Rental of automotive equipment 284 Membership dues 299 Contractual services 304 Clothing allowance (uniform) 345 Office supplies 402 Contingencies 440 YOUTH SECTION 101 Regular salaries Lieutenant @ $1,805/mo. Sergeant @ $1,544/mo. • 2 Police Officers @ $1,442/mo. 2 Police Officers @ $1,385/mo. 2 Police Officers @ $1,325/mo. 1 Police Officer @ $1,269/mo. Principal Clerk Stenographer @ $ 922/mo. 102 Overtime 214 Services to maintain office equipment 243 Rental of automotive equipment 304 Clothing allowance (uniform) 345 Office supplies 445 OUTREACH WORKER PROGRAM 101 Regular salaries Outreach Worker 11 @ $1,227/mo. Outreach Worker 1 @ $1,127/mo. 109 Temporary salaries 233 Telephone and telegraph 241 Travel expense 242 Automobile allowance 288 Rental expense 302 Books and publications 340 Minor equipment and tools 402 Contingencies 450 INSPECTIONS AND PLANNING 101 Regular salaries Captain @ $2,017/mo. Lieutenant (500) @ $1,805/mo. Sergeant @ $1,671/mo. Police Officer @ $1,385/11;0. 102 Overtime 204 Services to maintain office equipment 243 Rental of automotive equipment 284 Membership dues 304 Clothing allowance ESTIMATED RECEIPTS FROM SOURCES TO BE TOTAL OTHER THAN RAISED BY APPROPRIATION TAXATION TAXATION $ 20,052 $ ' NONE $ 20,052 86,520 66,520 20,000 33,240 23,240 10,000 4,000 NONE 4,00o 2,200 2,200 NONE 1,300 1,300 NONE 1,100 1,100 NONE 150 150 NONE 180 180 NONE 24,2o4 NONE 24,2o4 19,26o NONE 19,260 34,608 26,000 8,6o8 33,240 26,000 7,24o 26,952 20,000 6,952 1,500 1,500 NONE 1,330 1,330 NONE 2,491 2,491 NONE 62 62 NONE 100 100 NONE 1,600 1,600 NONE 80 80 NONE 500 500 NONE 21,660 17,000 4,660 18,528 15,000 3,528 34,608 27,000 7,608 33,240 27,000 6,240 31,800 25,000 6,800 15,228 13,000 2,228 11,064 NONE 11,064 3,000 3,000 NONE 90 90 NONE 6,254 6,254 NONE 1,800 1,800 NONE 75 75 NONE 14,724 14,724 NONE 13,524 13,524 NONE 4,0o0 4,000 NONE 1,500 1,500 NONE 110 110 NONE 840 84o NONE 825 825 NONE 25 25 NONE 100 100 NONE 275 275 NONE 24,2o4 6,000 18,2o4 10,830 8,000 2,830 20,052 15,000 5,052 16,620 13,000 3,620 8,800 8,800 NONE 25 25 NONE 2,217 2,217 NONE 50 50 NONE 800 800 NONE EST I MA•(ED RECEIPTS „ FROM SOURCES TO BE ACCOUNT TOTAL OTHER, THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION FOR POLICE PROTECTION PURPOSES: (continued) 450 INSPECTIONS AND PLANNING (continued) 0 Minor equipment and tools $ 40 $ 40 $ NONE 345 Office supplies 100 100 t.;ONE 402 Contingencies 700 700 NONE 055 • TRAINING 01 Regular salaries Sergeant @ $1,671/mo. 20,052 20,052 NONE Principal Clerk Stenographer @ 940/mo. 11,280 11,280 NONE 102 Overtime 165 165 NONE 216 Maintenance of other equipment 310 310 NONE 229 Other professional services 3,200 3,200- NONE 240 Tuition (outside training courses) 3,400 3,400 NONE 241 Travel expense (schools) 38,000 38,0o0 NONE 288 Rentals 100 100 NONE 302 Books and other publications 575 575 DONE 303 Chemicals and ammunition 1,500 1,500 NONE 304 Clothing allowance (uniform) 200 200 NONE 340 Minor equipment and tools 50 50 NONE 345 Office supplies 55 55 NONE 460 MOTOR VEHICLE INSPECTION 101 Regular salaries Chief Vehicle Inspector @ $1,104/mo. 13,248 13,248 NONE 4 Vehicle Inspectors @ $1,019/mo. 48,912 48,912 BONE 102 Overtime 200 200 NONE 216 Services to maintain other equipment 350 350 NONE 231 Electricity 600 600 NONE 288 Rentals (testing lane site) 675 675 NONE 304 Clothing 475 475 NONE 312 Janitorial supplies 75 75 NONE 315 Licensing and regulatory supplies (decals) 1,300 1,300 NONE Materials to maintain other equipment 100 100 NONE 0328 340 Minor equipment and tools 55 55 NONE 345 Office supplies 875 875 NONE 465 ANIMAL CONTROL 101 Regular salaries Chief Animal Control Warden @ $ 961/mo. 11,532 2,135 9,397 Animal Control Warden @ $ 855/mo. 10,629 10,629 NONE 102 Overtime 1,200 1,200 NONE 109 Temporary salaries 500 500 NONE 211 Services to maintain building 390 390 NONE 229 Other professional services (veterinarian) 150 150 NONE 243 Rental of automotive equipment 2,936 2,936 NONE 304 Clothing allowance (uniform) 300 300 NONE 306 Food (for animals) 1,500 1,500 NONE 312 Janitorial supplies 125 125 NONE 340 Minor equipment and tools 135 135 NONE 475 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 200 200 NONE 299 Towing services 6,000 6,000 NONE 340 Minor equipment and tools 2,000 2,000 NONE 402 Contingencies 1,500 1,500 NONE FOR FIRE PROTECTION PURPOSES: 500 ADMINISTRATION �101 Regular- salaries Fire Marshal 25,400 25,400 NONE Principal Clerk Typist @ $ 788/mo. 9,456 9,456 NONE General Clerk Typist (50%) @ $ 724/mo. 4,344 4,344 NONE 214 Services to maintain office equipment 80 80 NONE 233 Telephone and telegraph 5,300 5,300 NONE 241 Travel expense 875 8%5 NONE 284 Membership dues 212 212 NONE 289 Copy machine charges 95 95 NONE ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION FOR FIRE PROTECTION PURPOSES: (continued) 500 ADMINISTRATION (continued) 302 Books and other publications $ 60 $ 60 $ NONE 304 Clothing allowance (uniform) 130 130 NONE 345 Office supplies 400 400 NONE 402 Contingencies 150 150 NONE )5 FIRE PREVENTION 1 Regular salaries Assistant Fire Marshal @ $1,887/mo. 22,644 22,644 NONE Fire Captain @ $1,541/mo. 18,492 18,492 NONE Fire Captain (500) @ $ 724/mo. 4,344 4,344 NONE 302 Books and other publications 250- 250 NONE 304 Clothing allowance (uniform) 310 310 NONE 345 Office supplies 300 300 NONE 350 Photographic and drafting supplies 400 400 NONE 510 FIRE FIGHTING , 101 Regular salaries 2 Assistant Fire Marshals @ $1,887/mo. 45,288 37,000 8,288 1 Assistant Fire Marshal @'$1,814/mo. 21,768 18,000 3,768 5 Fire Captains $1,586/mo. 57,096 47,000 10,096 2 Fire Captains @ $1,555/mo. 37,318 31,000 6,318 14 Fire Captains @ $1,541/mo. 258,888 210,000 48,888 1 Fire Captain @ $1,511/mo. 18,126 15,000 3,126 1 Fire Captain @ $1,496/mo. 17,952 15,000 2,952 2 Fire Captains @ $1,454/mo. 34,896 28,000 6,896 1 Fire Captain @ $1,412/mo. 16,935 14,000 2,935 1 Fire Equipment Mechanic @ $1,454/mo. 17,448 14,000 3,448 1 Fire Equipment Mechanic @ $1,425/mo. 17,100 14,000 3,100 2 Firefighters @ $1,372/mo. 32;928 27,000 5,928 4 Firefighters @ $1,345/mo. 64,544 53,000 11,544 22 Firefighters @ $1,333/mo. 351,912 287,000 64,912 15 Firefighters @ $1,307/mo. 235,200 192,000 43,200 5 Firefighters @ $1,237/mo. 74,215 61,000 13,215 • 4 Firefighters @ $1,206/mo. 57,904 47,000 10,904 4 Firefighters @ $1,176/mo. 56,432 46,000 10,432 6 Firefighters @ $1,112/mo. 80,088 65,000 15,088 1 Firefighter (6 mos.) @ $1,345/mo. 8,070 7,000 1,070 1 Firefighter (6 mos.) @ $1,206/mo. 7,236 6,000 1,236 4 Firefighters (6 mos.) @ $1,176/mo. 28,224 23,000 5,224 1 Firefighter (6 mos.) @ $1,112/mo. 6,672 5,400 1,272 7 Firefighters (6 mos.) @ $1,112/mo. 46,7o4 38,000 8,7o4 102 Overtime 4,500 4,500 NONE 215 Services to maintain automotive equipment 1,000 1,000 NONE 216 Services to maintain other equipment 300 300 NONE 224 Medical and hospital services 100 100 NONE 301 Agricultural and botanical supplies 50 50 NONE 303 Chemicals 1,000 1,000 N014E 304 Clothing allowance (uniform) 15,000 15,000 NONE 310 Gasoline, oil and antifreeze 7,000 7,000 NONE 324 Materials to maintain automotive equipment 2,500 2,500 NONE 325 Tires and tubes 350 350 NONE 328 Materials to maintain other equipment 1,000 1,000 NONE 340 Minor equipment and tools 400 400 NONE 399 Other commodities, N.O.C. (bed linens, etc.) 1,100 1,100 NONE 515 COMMUNICATIONS 101 Regular salaries 4 Communications Operators @ $1,113/mo. 26,712 26,712 NONE 1 Communications Operator @ $ 990/mo. 5,940 5,940 NONE • 1 Communications Operator 1 Communications Operator @ @ $ 915/mo. $ 879/mo. 5,490 5,274 5,490 5,274 NONE NONE 102 Overtime 1,000 1,000 NONE 216 Services to maintain other equipment 300 300 NONE 233 Telephone and telegraph 2,200 2,2.00 NONE ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION FOR FIRE PROTECTION PURPOSES: (continued) 515 COMMUNICATIONS (continued) 2d Rentals (automatic switchboard and call boxes - 50%) $ 3,000 $ 3,000 $ NONE 299 Contractual services, N.O.C. (radio repair) 1,500 1,500 NONE 304 Clothing 350 350 NONE 328 Materials to maintain other equipment(radio,etc.) 500 500 NONE 0 TRAINING 101 Regular salaries Assistant Fire Marshal @ $1,744/mo. 20,928 20,928 NONE 240 Tuition (outside training courses) 800 800 NONE 241 Travel expense 900 900 NONE 302 Books and other publications 300 300 NONE 30.4 Clothing allowance (uniform) 130 130 NONE 525 EMERGENCY MEDICAL SERVICES 101 Regular salaries 1 Firefighter EMT -A @ $1,345/mo. 16,136 600 15,536 1 Firefighter EMT -A @ $1,307/mo. 15,680 1,000 14,680 4 Firefighters EMT -A @ $1,270/mo. 60,996 2,000 58,996 1 Firefighter EMT -A @ $1,237/mo. 14,843 1,500 13,343 1 Firefighter EMT -A @ $1,176/mo. 14,108 1,400 12,708 1 Firefighter EMT -A (6 mos.) @ $1,345/mo. 8,070 800 7,270 1. Firefighter EMT -A (6 mos.) @ $1,206/mo. 7,236 700 6,536 4 Firefighters EMT -A (6 mos.) @ $1,176/mo. 28,224 1,000 27,224 1 Firefighter EMT -A (6 mos.) @ $1,112/mo. 6,672 700 5,972 7 Firefighters (2 mos.) @ $1,112/mo. 15,568 1,000 14,568 102 Overtime 2,000 2,000 NONE 240 Tuition for training courses 1,000 1,000 NONE 304 Clothing allowance 3,500 3,500 NONE 423 Insurance (Paramedic) 800 800 NONE 580 CIVIL DEFENSE DEPARTMENT I Regular salaries N Civil Defense Director @ $ 417/mo. 5,000 810 4,190 109 Temporary salaries 400 400 NONE 214 Services to maintain office equipment 25. 25 NONE 216 Services to maintain other equipment 1,100 1,100 NONE 231 Electricity 50 50 NONE 233 Telephone 750 750 NONE 2.41 Travel expense 400 400 NONE 242 Automobile allowance 25 25 NONE 284 Membership dues 35 35 NONE 302 Books and other publications 20 20 NONE 345 Office supplies 10 10 NONE 402 Contingencies 25 25 NONE HEALTH DEPARTMENT 600 ADMINISTRATION 101 Regular salaries Public Health Director 29,200 29,200 NONE Principal Clerk Stenographer @ $ 820/mo. 9,840 9,840 NONE Principal Clerk Typist (50%) @ $ 886/mo. 5,316 5,316 NONE 202 Printing and binding 150 150 NONE 214 Services to maintain office equipment 175 175 NONE 229 Other professional services 3,000 3,000 NONE 233 Telephone and telegraph 735 735 NONE 241 Travel expense 800 800 NONE 243 Rental of automotive equipment 1,277 1,277 NONE 245 Postage 175 175 NONE 4 Membership dues 80 80 NONE 2 *30 Books and other publications 200 200 NONE Medical supplies 80 80 NONE 345 Office supplies 600 600 NONE 402 Contingencies 300 300 NONE 423 'Other insurance (professional liability) 483 483" NONE ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION HEALTH DEPARTMENT (continued) 605 VITAL STATISTICS 10i Regular salaries Principal Clerk Typist @ $ 904/mo. $ 10,843 $ 10,848 $ NONE General Clerk Typist @ $ 663/mo. 7,956 7,956 NONE 214 Services to maintain office equipment 300 300 NONE 229 Other professional services 1,200 1,200 NONE 005 Postage 100 100 NONE 9 Copy machine charges 2,600 2,600 NONE 345 Office supplies 500 500 NONE 350 Photographic supplies (microfilm) 1,200 1,200 14ONE 610 ENVIRONMENTAL SANITATION 101 Regular salaries Chief Sanitarian @ $1,566/mo. 18,792 18,792 NONE Sanitarian @ $1,291/mo. 15,492 15,492 NONE Sanitarian @ $1,291/mo. 15,492 15,492 NONE Sanitarian @ $1,184/mo. 14,208 14,208 NONE General. Clerk Typist (50%) @ $ 886/mo. 5,316 5,316 NONE 241 Travel expense 975 975 NONE 242 Automobile allowance 840 840 NONE 243 Rental of automotive equipment 2,879 2,879 NONE 284 Membership dues 92 92 NONE 3115 Office supplies 200 200 NONE 399 Other commodities, N.O.C. 150 150 NONE 615 PUBLIC HEALTH NURSING 101 Regular salaries Public Health Nurse Supervisor @ $1,662/mo. 19,944 19,944 NONE Public Health Nurse @ $1,387/4. 16,644 16,644 NONE Public Health Nurse @ $1,360/mo. 16,320 16,320 N014E Principal Clerk Typist @ $ 886/mo. 10,632 10,632 NONE General Clerk Typist @ $ 820/mo. 9,840 9,840 NONE Hearing and Vision Technician @ $ 999/mo. 11,988 11,988 NONE Physician 1,412 1,412 NONE • Head Clinic Nurse @ $1,291/mo. 15,492 15,492 NONE Head Clinic Nurse @ $1,240/mo. 14,880 14,880 NONE Nursing Home Supervisor @ $1,291/mo. 15,492 15,492 NONE Microbiologist (14%) @ $1,240/mo. 2,096 2,096 NONE 216 Services to maintain medical equipment 65 65 NONE 241 Travel expense . 900 900 NONE 242 Automobile allowance 2,150 2,150 NONE 243 Rental of automotive equipment 610 610 NONE 245 Postage ' 150 150 NONE 284 Membership dues 80 80 NONE 299 Contractual services 6,000 6,000 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 EDUCATION 101 Regular salaries Health Planner @ $1,127/mo. 13,524 13,524 NONE Principal Clerk Typist @ $ 724/mo. 8,688 8,688 NONE 202 Printing and binding 200 200 NONE 241 Travel expense 618 618 NONE 242 Automobile allowance 336 336 NONE 245 Postage 50 50 NONE 284 Membership dues 10 10 NONE 302 Books and other publications 200 200 NONE 345 Office supplies 150 150 NONE 350 06"25 Photographic supplies 40 40 NONE LABORATORY 101 Regular salaries Laboratory Director @ $1,538/mo. 18,456 18,456 NONE Microbiologist @ $1,264/mo. 15,168 15,168 NONE Microbiologist @ $1,240/mo. 14,880 14,880 NONE Laboratory Assistant (Part -Time 56%) @ $ 724/rrio. 4,865 4,865 NONE General Clerk (Part -Time - 490/0')@ $ 788/mo. 4,633 4,633 NONE -12- ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION HEALTH DEPARTMENT (continued) 625 LABORATORY (continued) 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 41 Travel expense 582 582 NONE 2 Automobile allowance 90 90 NONE 45 Postage 150 150 NONE 283 Laundry and other cleaning services 250 250 NONE 284 Membership dues 128 128 NONE 299 Other contractual services 150 150 NONE 302 Books and other publications 50 50 NONE 330 Medical and laboratory supplies 6,200 6,200 NONE 345 Office supplies 600 600 NONE 402 Contingencies 150 150 NONE 630 DENTAL CLINIC 101 Regular salaries Dental Director @ $2,330/mo. 27,960 27,960 NONE Dental Assistant (Part -Time 53%)@ $ 820/mo. 5,215 5,215 NONE Dental Assistant (Part -Time - 43%)@ $ 788/mo. 4,066 4,066 NONE Dental Hygienist (Part -Time - 43%)@ $1,272/mo. 6,564 6,564 NONE General Clerk (Part -Time - 64%) @ $ 639/mo. 4,908 4,908 NONE 216 Services to maintain other equipment 350 350 NONE 241 Travel expense 500 500 NONE 242 Auto allowance 100 100 NONE 245 Postage 20 20 NONE 284 Membership dues 200 200 NONE 302 Books and other publications 10 TO NONE 330 Medical and laboratory supplies 2,000 2,000 NONE 345 Office supplies 100 ]Do NONE 655 FAMILY PLANNING PROGRAM 01 Regular salaries Microbiologist (Part -Time - 42%) @ $1,092/mo. 5,504 5,504 NONE Interviewer (Part -Time - 22%) @ $ 886/mo. 2,339 2,339 NONE Clinic Nurse (Part -Time -22%) @ $ 961/mo: 2,537 2,537 NONE Clinic Nurse (Part -Time - 22%) @ $ 922/mo. 2,434 2,434 NONE 2 Physicians (Part -Time) 11,440 11,44o NONE General Clerk (Part -Time - 22%) @ $ 724/mo. 1,911 1,911 NONE General Clerk Typist @ $ 755/mo. 9,06o 9,06o NONE Maintenanceman (Part -Time - 20%) @ $ 856/mo. 2,055 2,055 NONE 229 Other professional services 5,300 5,300 NONE 241 Travel expense 50 50 NONE 283 Laundry services 200 200 NONE 299 Other contractual services, N.O.C. 7,000 7,000 NONE 302 Books and other publications 20 20 NONE 330 Medical and laboratory supplies 10,500 10,500 NONE 345 Office supplies 200 200 NONE 665 CHILD HEALTH 101 Regular salaries Pediatric Nurse Associate @ $1,403/mo. 1.7,160 17,160 NONE Nurse's Aide @ $ 820/mo. 9,840 9,840 NONE 3 Pediatricians (Part -Time) 3,960 3,960 NONE 241 Travel expense 130 130 NONE 242 Automobile -allowance 108 108 NONE 243 Rental of automotive equipment 501 501 NONE 245 Postage 200 200 NONE 283 Laundry services 200 0 200 NONE Membership dues 35 35 NONE •284 302 Books and other publications 20 20 NONE 330 Medical and laboratory supplies 2,000 2,000 NONE 345 Office supplies 150 150 NONE 13- ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION HEALTH DEPARTMENT (continued) 675 NUTRITION DIVISION 101 Regular salaries Chief Public Health Nutritionist (70%.) @ $1,390/mo. $ 11,676 $ 11,676 $ NONE Public Health Nutritionist @ $1,390/mo. 16,680 16,680 NONE General Clerk Typist @ $ 820/mo. 9,840 9,840 NONE 02 Printing and binding 200 200 NONE 241 Travel expense 971 971 NONE 242 Automobile allowance 664 664 NONE 245 Postage 10 10 NONE 284 Membership dues .56 56 NONE 299 Operation Nutrition 10,000 10,000 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 DIRECTOR - PARKS GROUP 101 Regular salaries Director of Parks, Recreation, Forestry Departments (50%) 13,700 13,700 NONE Principal Clerk Stenographer @ $ 922/mo. 11,064 11,064 NONE Principal Clerk Typist (50%) @ $ 886/mo. 5,316 5,316 NONE Principal Clerk Typist (50%) @ $ 755/mo. 4,530 4,530 NONE 214 Services to maintain office equipment 150 150 NONE 233 Telephone and telegraph 585 585 NONE 241 Travel expense 396 396 NONE 243 Rental of automotive equipment 998 998 NONE 245 Postage 95 95 NONE 284 Membership dues 100 100 NONE 302 Books and other publications 50 50 NONE 345 Office supplies 150 150 NONE 02 Contingencies 100 100 NONE 705 PARK MAINTENANCE 101 Regular salaries Superintendent of Parks 21,700 17,300 4,400 Park Horticulturist @ $1,174/mo. 14,088 11,288 2,800 2 Public Works Foremen 11 @ $1,387/mo. 33,288 26,588 6,700 1 Public Works Foreman 11 @ $1,360/mo. 16,320 13,020 3,300 1 General Tradesman @ $1,163/mo. 13,957 11,157 2,800 1 General Tradesman @ $1,1116/mo. 13,749 10,949 2,800 4 General Tradesmen @ $1,128/mo. 54,164 43,214 10,950 General Tradesman @ $1,045/mo. 12,542 10,042 2,500 Public Works Crew Chief @ $1,135/mo. 13,624 10,874 2,750 Public Works Crew Chief @ $1,118/mo. 13,416 10,716 2,700 Building Custodian Supervisor @ $1,149/mo. 13,788 10,988 2,800 Equipment Operator 11 @ $1,146/mo. 13,749 10,949 2,800 Equipment Operator 1 @ $1,116/mo. 13,395 10,695 2,700 2 Equipment Operators 1 @ $1,073/mo. 25,750 20,550 5,200 Gardener @ $1,108/mo. 13,291 10,591 2,700 3 Gardeners @ $1,073/mo. 38,625 30,825 7,800 3 Public Works Maintenancemen 11 @ $1,045/mo. 37,626 30,026 7,600 Public Works Maintenanceman 11 @ $1,021/mo. 12,251 9,751 2,500 2 Public Works Maintenancemen 11 @ $ 972/mo. 23,338 18,638 4,700 2 Public Works Maintenancemen 1 @ $ 996/mo. 23,920 19,070 4,850 Public Works Maintenanceman 1 @ $ 951/mo. 11,419 9,119 2,300 2 Public Maintenancemen 1 @ $ 931/mo. 22,340 17,840 4,500 Public Maintenanceman 1 @ $ 910/mo. 10,920 8,720 2,200 2 Public Works Maintenancemen 1 @ $ 889/mo. 21,340 17,040 4,300 General Clerk Typist @ $ 724/mo. 8,688 6,938 1,750 Park Ranger @ $ 950/mo. 11,398 9,098 2,300 Recreation Custodian (50%) @ $ 886/mo. 5,316 4,216 1,100 102 Overtime 13,000 13,000 NONE 109 Temporary salaries - summer laborers 28,000 28,000 NONE 202 Printing and binding 175 175 NONE 211 Services to maintain buildings 3,000 3,000 NONE 212 Services to maintain parks 200 200 NONE 216 Services to maintain other equipment 900 900 NONE _14- ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL. OTHER, THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION FOR PARK PURPOSES: (continued) 705 PARK MAINTENANCE (continued) 222 Architectural and engineering services $ 550 $ 550 $ NONE 231 Electricity 4,600 4,600 NONE 232 Gas 2,000 2,000 NONE 235 Water 3,400 3,400 NONE 910 Travel expense 885 885 NONE *14 Rental of automotive equipment 56,62.9 56,629 NONE Membership dues 112 112 NONE 288 Rental of park land 6,200 6,200 NOIIE 299 Other contractual services 5,100 5,100 NONE 301 Agricultural and botanical supplies 14,000 14,000 NONE 303 Chemicals 400 400 NONE 304 Clothing 350 350 NONE 307 Fuel for heating 2,000- 2,000 NONE 310 Gasoline and oil 750 750 NONE 312 Janitorial supplies 1,000 1,000 NONE 320 Materials to maintain building 9,000 9,000 NONE 321 Materials to maintain improvements 7,500 7,500 NONE 328 Materials to maintain other equipment 5,300 5,300 NONE 340 Minor equipment and tools 2,300 2,300 NONE 345 Office supplies 30 30 NONE 350 Photographic and drafting supplies 300 300 NONE 399 Training supplies 100 100 NONE 402 Contingencies 300 300 NONE Less: Amount billable to other appropriations (29,000) (29,000) NONE 710 FORESTRY 101 Regular salaries Municipal Arborist 23,650 23,650 NONE Assistant Municipal Arborist @ $1,478/mo. 17,736 17,736 NONE 2 Forestry Leadmen @ $1,189/mo. 28,746 28,746 NONE 1 Forestry Leadman @ $1,180/mo. 14,165 14,165 NONE 1 Forestry Leadman @ $1,146/mo. 13,749 13,749 NONE Tree Trimmer @ $1,090/mo. 13,083 13,083 NONE • .2 Tree Trimmers @ $1,073/ino. 25,750 25,750 NONE Tree Trimmer @ $ 996/mo. 11,960 11,960 NONE 2 Tree Trimmers @ $ 972/mo. 23,338 23,338 NONE 3 Tree Trimmers @ $ 951/mo. 34,257 34,257 NONE General Tradesman @ $1,146/mo. 13,749 13,749 NONE Truck Driver @ $1,062/mo. 12,750 12,750 NONE 1 Tree Trimmer (500) @ $ 972/mo. 5,835 5,835 NONE Principal Clerk Typist (50%) @ $ 904/mo. 5,424 5,424 NONE 102 Overtime 11,800 11,800 NONE 109 Temporary salaries 15,000 15,000 NONE 202 Printing and binding 270 270 NONE 216 Services to maintain other equipment 1,100 1,100 NONE 241 Travel expense 505 505 NONE 243 Rental of automotive equipment 52,330 52,330 NONE 245 Postage 280 280 NONE 284 Membership dues 105 105 NONE 289 Copy machine charges 240 240 NONE 290 Tree services 52,235 52,235 NONE 299 Other contractual services, N.O.C. 4,500 4,500 NONE 301 Agricultural and botanical supplies 40,000 40,000 NONE 302 Books and other publications 40 40 NONE 303 Chemicals 34,000 34,000 NONE 304 Clothing 450 450 NONE 310 Gasoline and oil 250 250 NONE 312 Janitorial supplies 125 125 NONE 328 Materials to maintain other equipment 1,800 1,800 NONE 230 Medical and lab supplies 50 50 NONE 0240 Minor equipment and tools 2,400 2,400 NONE 345 Office supplies 40 40 NONE 402 Contingencies 200 200 NONE _15_ ESTIMATED • RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION FOR PARK PURPOSES: (continued) 715 ECOLOGY CENTER 101 Regular salaries Naturalist @ $1,240/mo. $ 14,880 $ 14,000 $ 880 109 Temporary salaries 4,340 NONE 4,340 201 Advertising 50 50 NONE 202 Printing 1,100 NONE 1,100 Electricity 1,165 1,165 NOTE 2 Heating (Gas) 1,600 1,600 NONE 233 Telephones 800 800 NONE 241 Travel expense 425 425 NONE 242 Auto allowance 336 336 NONE 245 Postage 600 600 NONE 284 Memberships 50 50 NONE 299 Contract bus transportation and other services 2,440, 2,440 NONE 301 Agriculture and botanical supplies 500 500 NONE 302 Books 225 225 NONE 312 Custodian supplies 165 165 NONE 320 Material to maintain building 375 375 NONE 328 Material to maintain equipment 165 165 NONE 340 Minor equipment and tools 190 190 NONE 345 Office supplies 300 300 NONE 350 Photo supplies 375 NONE 375 402 Contingencies 459 NONE 459 423 Insurance 110 NONE 110 720 PRIVATE TREE CARE 101 Regular salaries Principal Clerk Typist (50%) @ $ 904/mo. 5,424 5,424 NONE Tree Trimmer (50%) @ $ 972/mo. 5,835 5,835 NONE 102 Overtime 600 600 NONE 202 Printing and binding 165 165 NONE 245 Postage 325 325 NONE 290 Tree services 49,0oo 49,0oo NONE 5 Office supplies 50 50 NONE .)9 0 Services billed out (51,399) (51,399) NONE 810 CITY ENGINEER DEPARTMENT 101 Regular salaries City Engineer 27,300 4,000 23,300 Assistant City Engineer @ $1,907/mo. 22,884 884 22,000 Civil Engineer 11 @ $1,508/mo. 18,096 17,600 496 Civil Engineer 1 @ $1,390/mo. 16,680 16,000 680 2 Engineering Aides 11 @ $1,039/mo. 24,936 24,000 936 Engineering Aide 1 @ $ 922/mo. 11,064 10,800 264 Principal Clerk Stenographer @ $ 854/mo. 10,248 10,000 248 102 Overtime 500 500 NONE 109 Temporary salaries 3,800 3,800 NONE 203 Photographing and blueprinting 350 350 NONE 214 Services to maintain office equipment 50 50 NONE 216 Services to maintain other equipment 800 800 NONE 229 Other professional services 100 100 NONE 241 Travel expense 800 800 NONE 243 Rental of automotive equipment 5,261 5,261 NONE 289 Copy machine charges 600 600 NONE 302 Books, other publications and maps 50 50 NONE 340 Minor equipment and tools 300 300 NONE 345 Office supplies 300 300 NONE 350 Photographic and drafting supplies 225 225 NONE 402 Contingencies 100 100 NONE 820 TRAFFIC ENGINEER DEPARTMENT W, Regular salaries Traffic Engineer 22,800 NONE 22,800 Traffic Engineering Supervisor@ $1,478/mo. \ 17,736 NONE 17,736 Electrician @ $1,163/mo. 13,957 NONE 13,957 Traffic Sign Repairman @ $1,100/mo. 13,208 NONE 13,208 M. ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION T20 'E'AFFIC EINGINEER DEPARTMENT (continued) Public Works Maintenanceman 11 @ .$1,045/mo. $ 12,542 $ 542 $ 12,000 Public Works Maintenanceman 11 @ $ 972/!no. 11,669 669 11,000 Engineering Aide 1 @ $ 868/mo. 10,421 421 10,000 Principal Clerk Stenographer @ $ 9110/mo. 11,280 280 11,000 102 Overtime 4,800 4,800 NONE Ir" Temporary salaries 3,3Q0 3,300 NONE Photographing and blueprinting 30 30 NONE. 2.1I4 Services to maintain office equipment 75 75 NONE 216 Services to maintain other equipment 300 300 NONE 2.31 Electricity 31,000 31,000 NONE 241 Travel expense 605 605 NONE 243 Rental of automotive equipment 5,923 5,923 NONE 284 Membership dues ' 73 73 NONE 289 Copy machine charges 100 100 NONE 302 Books and other publications 4o 40 NONE 328 Materials to maintain traffic controls 4,000 4,000 NONE 34.0 Minor equipment and tools 400 400 NONE 345 Office supplies 90 90 NONE 350 Photographic and drafting supplies 50 50 NONE 360 Traffic control supplies 23,000 23,000 NONE 402. Contingencies 50 50 NONE BUILDING MAINTENANCE DEPARTMENT 830 GENERAL CITY BUILDINGS 1G1 Regular salaries Building Maintenance Supervisor@ $1,478/mo. 17,736 736 17,000 Electrician @ $1,206/mo. 14,477 477 14,000 3 General Tradesmen @ $1,163/mo. 41,871 871 41,000 I General Tradesman @ $ 996/mo. 11,960 960 11,000 Public Works Maintenanceman l @ $ 889/mo. 10,670 670 10,000 Custodian @ $1,056/mo. 12,667 667 12,000 2. Custodians @ $ 990/mo. 23,754 754 23,000 Custodian @ $ 972/mo. 11,665 669 11,000 Custodian @ $ 931/mo. 11,170 170 11,000 • 2 Switchboard Operators @ $ 770/mo. 18,480 480 18,000 102 Overtime 3,750 3,750 NONE 109 Temporary salaries. 1,500 NONE 1,500 211 Services to maintain building 34,500 34,500 NONE 216 Services to maintain other equipment 1,900 1,900 NONE 232 Gas 24,800 24,800 NONE 233 Telephone and telegraph 13,200 13,200 NONE 235 Water 2,100 2,100 NONE 243 Rental of automotive equipment 7,308 7,308 NONE 245 Postage 25,300 25,300 NONE 283 Laundry and cleaning services 150 150 NONE 288 Rentals 265 265 NONE 289 Copy machine charges 30 30 NONE 304 Clothing 100 100 NONE 312 Janitorial supplies 11,675 11,675 NONE 320 Materials to maintain building 11,000 11,000 NONE 328 Materials to maintain other equipment 1,000 1,000 NONE 340 Minor equipment and tools 1,150 1,150 NONE 345 Office supplies 250 250 NONE 402 Contingencies i,100 1,100 NONE 423 Insurance 8,500 8,500 NONE 835 ART CENTER 211 Services to maintain buildings 1,000 11000 NONE 229 Management fees 475 475 NONE 2.31 Electricity 288 288 NONE Gas 3,100 3,100 NONE 07 0 Materials to maintain buildings 200 200 NONE 402 Contingencies 200 200 N ONE 42.3 Insurance 200 200 NONE 85o MUNICIPAL GARAGE 101 Regular salaries Superintendent of Equipment 23,650 2.3,650 NONE 17- ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 850 MUNICIPAL GARAGE (continued) Automotive Shop Foreman @ $1,430/mo. $ 17,160 $ 17,160 $ NONE 1 Automotive Mechanic 11 @ $1,212/mo. 14,539 14,539 NONE 3 Automotive Mechanics 11 @ $1,194/mo. 42,993 42,993 NONE 1 Automotive Mechanic Leadman (10 mos.) @ $1,073/mo. 10,730 10,730 NONE Automotive Mechanic 1 @ $1,146/mo. 13:749 13,749 NONE • 2 Automotive Mechanics 1 @ $1,045/mo. 25,084 25,084 NONE Automotive Mechanic 1 (10 mos.) @ $ 996/mo. 9,960 9,960 NONE Automotive Body Repairman @ $1,194/mo. 14,331 14,331 NONE Automotive Serviceman @ $1,061/mo. 12,729 12,729 NONE Automotive Serviceman @ $1,021/mo. 12,251 12,251 NONE Automotive Serviceman @ $ 951/mo. 11,419 11,419 NONE Automotive Serviceman @ $ 931/mo. 11,170 11,170 NONE Automotive Serviceman (C.E.T.A.) (10 mos.) @ $ 951/mo• 9,510 9,510 NONE Automotive Partsman @ $1,090/mo. 13,083 13,083 NONE Principal Clerk @ $ 886/mo. 10,63.2 10,632 NONE General Clerk (Part -Time - 53%) @ $ 639/mo. 4,064 4,064 NONE 102 Overtime 12,000 12,000 NONE 214 Services to maintain office equipment 50 50 NONE 215 Services to maintain automotive equipment 25,000 25,000 NONE 216 Services to maintain other equipment .1,000 1,000 NONE 241 Travel expense 430 430 NONE 243 Rental of automotive equipment 3,000 3,000 NONE 283 Laundry and cleaning services 2,100 2,100 NONE 284 Membership dues 175 175 NONE 289 Copy machine charges 25 25 NONE 303 Chemicals 270 270 NONE 304 Clothing 100 100 NONE 310 Gasoline, oil and anti -freeze 125,000 125,000 NONE 312 Janitorial supplies 400 400 NONE �4 Materials to maintain automotive equipment 78,000 78,000 NONE 5 Tires and tubes 14,000 14,000 NONE. 328 Materials to maintain other equipment 300 300 NONE 340 Minor equipment and tools 1,200 1,200 NONE 345 Office supplies 200 200 NONE 423 Other insurance (on automotive equipment) 30,000 30,000 NONE 999 Services billed out (550,304) (550,304) N 0 N E FOR STREET AND BRIDGE PURPOSES: 900 ADMINISTRATION 101 Regular salaries Superintendent of Streets and Refuse 20,600 5,600 15,000 Assistant Superintendent of Streets @ $1,336/mo. 16,032 4,032 12.,000 2 Public Works Foremen 11 @ $1,387/mo. 32,640 10,640 22,000 Principal Clerk Typist @ $ 904/mo. 10,848 3,848 7,000 General Clerk @ $ 692/mo. 8,304 2,304 6,000 214 Services to maintain office equipment 100 100 NONE 216 Services to maintain radio equipment 1,500 1,500 NONE 224 Medical and hospital services 200 200 NONE 241 Travel expense 650 650 NONE 243 Rental of automotive equipment 2,938 2,988 NONE 284 Membership dues 35 35 NONE 289 Copy machine charges 20 20 NONE 302 Books and other publications 20 20 NONE 345 Office supplies 400 400 NONE 402 Contingencies 600 600 NONE 1 5 PAVED STREETS AND ALLEYS 02 Overtime 3,000 3,000 NONE 109 Temporary salaries - summer laborers 750 750 NONE 243 Rental of automotive equipment 15,112 15,112 NONE 321 Materials to maintain streets 20,000 20,000 NONE 340 Minor equipment and tools 1,500 1,500 NONE M ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER, THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION FOR STREET AND BRIDGE PURPOSES: (continued) 910 UNPAVED STREETS AND ALLEYS 102 Overtime $ 1,000 $ 1,000 $ NODE 109 Temporary salaries - summer laborers 1,500 1,500 NONE 243 Rental of -automotive equipment 18,792 18,792 NGNE 321 Materials to maintain streets (road oil, etc.) 18,000 18,000 NONE SIDEWALKS AND CURBS Services to maintain improvements (sidewalk and curb repair) 80,000 80,000 NONE 320 Materials to maintain sidewalks 1,000 1,000 NOI+E 340 Minor equipment and tools 500 500 NONE 920 STREET CLEANING 102 Overtime 6,000 6,000 NONE 216 Services to maintain other equipment 100 100 NODE 243 Rental of automotive equipment 31,745 31,745 NONE 299 Disposal 12,000 12,000 NONE 3110 Minor equi.pment and tools 275 275 NONE 925 SNOW AND ICE CONTROL ' 102 Overtime 23,000 23,000 NONE 216 Services to maintain other equipment (plows, etc,) 3,000 3,000 NONE 229 Other professional services (meteorological) 900 900 NONE 243 Rental of automotive equipment 16,606 16,606 NONE 303 Chemicals (salt) 20,000 20,000 NONE 306 Food 75 75 NONE 340 Minor equipment and tools 125 125 NONE 930 STREET LIGHTING 212 Services to maintain improvements 205,000 205,000 NONE 231 Electricity 96,000 96,000 NONE 935 BRIDGE MAINTENANCE "'71!0'j Materials to maintain bridges 200 200 NONE YARD MAINTENANCE 211 Services to maintain buildings 1,200 1,2.00 NONE 232 Gas 15,000 15,000 NONE 235 Water 700 700 NONE 312 Janitorial supplies 750 750 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 100 100 NONE STREET AND BRIDGE LABOR POOL. 2 Equipment Operators 11 @ $1,163/mo. 27,914 13,096 14,818 1 Equipment Operator 11 - @ $1,163/mo. 13,957 6,548 7,409 1 Equipment Operator 11 @ $1,146/mo. 13,749 6,450 7,299 3 Equipment Operators 1 @ $1,116/mo. 40,185 18,853 21,332 2 Equipment Operators I @ $1,108/rno. 26,582 12,471 14,111 1 Equipment Operator I @ $1,090/mo. 13,083 6,138 6,945 1 Equipment Operator 1 @ $1,073/mo. 12,875 6,040 6,835 2 Crew Chiefs @ $1,118/mo. 26,832 12,588 14,244 1 - Public Works Maintenanceman 11 @ $1,088/mo. 13,062 6,128 6,934 1 - Public Works Maintenanceman 11 @ $1,080/mo. 12,958 6,079 6,879 4 Truck Drivers @ $1,088/mo. 52,248 24,512 27,736 2 Truck Drivers @ $1,080/1-no. 25,916 12,158 13,758 1 Truck Driver @ $1,063/mo. 12,750 5,982 6,768 • 3 Public Works Maintenancemen 1 @ 2 Public Works Maintenancen,en 1 @ $1,031/mo. $1,014/mo. 37,128 24,336 17,418 11,417 19,710 12,919 6 Public Works Maintenancemen i @ $ 996/mo. 71,760 33,665 38,095 1 Public Works Maintenanceman 1 @ $ 990/mo. 11,877 5,572 6,305 2 Public Works Maintenancemen I @ $ 977/mo. 23,462 11,007 12,455 2 Public Works Maintenancemen 1 @ $ 972/mo. 23,338 10,949 12,389 -19- ESTIMATED : RECEIPTS FROM SOURCES TO BE 'ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION FOR GARBAGE COLLECTION AND DISPOSAL PURPOSES: 970 GARBAGE AND REFUSE COLLECTION, 101 Regular salaries Public Works Foreman li @ $1,387/mo. $ 16,644 $ 5,944 $ 10,700 Public Works Foreman 11 @ $1,220/mo. 14,640 5,240 9,400 3 Sanitation Drivers @ $1,108/mo. 39,873 14,373 25,500 6 Sanitation Drivers @ $1,090/mo. 78,498 28,298 50,200 Sanitation Driver @ $1,073/mo. 12,875 4,675 8,200 •1 2 Sanitation Drivers @ $1,0115/mo. 25,084 9,084 16,000 1 Sanitation Driver @ $1,021/mo. 12,251 4,451 7,800 1 Sanitation Loader @ $1,056/mo. 12,667 4,567 8,100 1 Sanitation Loader @ $1,038/mo. 12,459 4,459 8,000 12 Sanitation Loaders @ $1,021/mo. 147,012 52,912 94,100 6 Sanitation Loaders @ $ 996/mo. 71,760 25,860 45,900 5 Sanitation Loaders @ $ 972/mo. 58,345 21,045 37,300 1 Sanitation Loader @ $ 951/mo. 11,419 4,119 7,300 1 Sanitation Loader @ $ 931/mo. 11,170 4,070 7,100 102 Overtime - regular 13,000 13,000 NONE 109 Temporary salaries - summer laborers 10,000 10,000 NONE 224 Medical and hospital services 10,000 10,000 NONE 243 Rental of automotive equipment 138,053 138,053 NONE 299 Contractual services not classified 125,000 125,000 NONE 335 Merchandise for resale 20,000 20,000 NONE 340 Minor equipment and tools 2,500 2,500 NONE 401 Workmen's compensation 28,000 28,000 NONE 402 Contingencies 650 650 NONE 980 RECYCLING 109 Temporary salaries 1,500 1,500 NONE 299 Other contractual services 3,000 3,000 NONE 402 Contingencies 100 100 NONE 1000 HUMAN RELATIONS COMMISSION 101 Regular salaries • Executive Director Associate Director @ $1,449/mo. 20,550 17,388 550 388 20,000 17,000 Principal Clerk Typist @ $ 886/mo. 10,632 632 10,000 201 Advertising 400 400 NONE 202 Printing 300 300 NONE 214 Maintenance of office equipment 200 200 NONE 231 Electricity 300 300 NONE 233 Telephone service 1,020 1,020 NONE 241 Travel expense 1,200 1,200 NONE 242 Automobile allowance 600 600 NONE 284 Membership dues 250 250 NONE 288 Rental of office 5,220 NONE 5,220 289 Copy machine charges 1,500 1,500 NONE 299 Other contractual services 3,400 3,400 NONE 302 Books and other publications 200 200 NONE 345 Office supplies 450 450 NONE 402 Contingencies 2,000 2,000 NONE 1010 YOUTH COMMISSION 101 Regular salaries Executive Secretary @ $ 999/mo. 11,988 NONE 11,988 202 Printing 55 55 NONE 214 Services to maintain office equipment 75 75 NONE 233 Telephone acid telegraph 325 325 NONE 241 Travel expense 125 125 NONE 284 Membership duets 49 49 NONE 288 Rent 640 640 NONE 289 Copy machine charges 380 380 NONE )2 Books and other publications 20 20 NONE 45 Office supplies 250 250 NONE 402 Continaencies 300 300 NONE 402A Youth Advisory Board 100 100 NONE 1020 ARTS COUNCIL 101 Regular salaries Executive Director 18,600 NONE 18,600 General Clerk Typist (C.E.T.A. - 10 mos.) @ $ 663/11io. 6,630 6,630 NONE -20- ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL_ OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 1020 ARTS COUNCIL (continued) 202 Printing and binding $ 4,000 $ NONE $ 4,000 231 Electricity 600 NONE 600 233 Telephone 1,000 NONE 1,000 241 Travel expense 700 NONE 700 245 Postage 2,000 NONE 2,000 284 Membership dues 300 NONE 300 Rent 7,200 NONE 7,200 2 Publications 300 NONE 300 345 Office supplies 800 NONE 800 402 Contingencies 49,390 49,390 NONE 515 Office Machinery and Equipment Office furniture 1,250 NONE 1,250 Typewriter 750 NONE 750 Display lighting 1,000 NONE 1,000 Less: Amount billable to other agencies (51,395) (51,395) 14ONE 1100 MISCELLANEOUS OPERATING REQUIREMENTS �101 Provision for compensation adjustments 64,8o5 64,805 NONE 202 Printing and binding (public information) 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 16,000 16,000 NONE 401 Insurance Claims 30,000 30,000 NONE 402 Contingencies 230,000 230,000 NONE 404 Drug Abuse Program 14,500 14,500 NONE 405 Northeastern Illinois Planning Commission 2,250 2,250 NONE 406 Cook County Council of Governments 300 300 NONE 407 Defense of Poor 31,596 31,596 NONE 408 Evanston Council for Comprehensive Community Child Care 70,000 70,000 NONE 409 Public Technology Incorporated 4,500 4,500 NONE 410 Debt Service 75,000 NONE 75,000 General Assistance 150,000 150,000 NONE 8 464 Crisis Homes, Inc. 5,000 5,000 NONE 420 Medical Insurance 440,000 440,000 NONE 421 Life Insurance 22,000 22,000 NONE 423 Comprehensive Liability Insurance 123,000 123,000 NONE 424 Workmen's Compensation Insurance 264,000 264,000 NONE 435 CTA Public Transportation Subsidy 250,000 250,000 NONE 436 Farmer's Market 2,000 2,000 NONE 444 Westcor Market Study 27,000 27,000 NONE 445 Westcor Traffic Study 12,000 12,000 NONE 447 Defense of Poor Contingency 14,565 14,565 NONE 448 Youth Organization Umbrella (Y.O.U.) 11,600 11,600 NONE 450 Historic Preservation Commission 10,000 10,000 NONE 460 Dial -A -Bus 15,260 15,260 NONE 461 N.A.A.C.P. Youth Program 2.,880 2,880 NONE 1300 CAPITAL OUTLAY Land Acquisition and Development 1,300,000 1,300,000 NONE Trees West End Project 14,046 14,046 NONE Contingencies 400,000 400,000 NONE 1 - 4-drawer file cabinet 90 90 NONE Chair, desk and drawer inserts 245 245 NONE Portable recorder 169 169 NONE Desk, chair, files 600 600 NONE i Burster/Deleaver 1,500 1,500 NONE i Electric typewriter 612 612 NONE i Dictating machine 368 368 NONE 1 Legal size file cabinet 190 190 NONE • 1 Electric typewriter 69,3 693 NONE 1 Camera 175 175 NONE 1 Desk 248 248 NONE 1 Chair 9Lk 94 NONE 1 File Cabinet 190 190 NONE 1 Electric outlet testes- 175 175 NONE 1 Amprobe 126 126 NONE 1 5-drawer legal file cabinet 190 190 NONE 10 Lockers 601 601 NONE 1 Electric typewriter 612 612 NONE 4 Typewriter strands 140 i40 NONE 1p, ACCOUNT NUMBER 1300 CAPITAL OUTLAY (continued) i� 1 Conveyor belt two-way system 3 Chairs 3 Typewriter stands 1 Automatic answering and recording device 1 Film •1 Cabinet 1 Calculator 1 Table 6 Desks 3 Chairs 1 Office intercom Lightning protection equipment 2 Burglar alarms and panic bars 1 Camera and equipment 10 Sirens 6 Revolvers 30 Gas masks 1 Desk 35 Beat books I Hand Held radar gun 5 Motorcycle helmets 1 Set darkroom equipment 1 Hallway runner i Converta-Con for van 13 Warning lights 1000 ft. 2j" hose 500 ft. 12" hose 2 Refrigerators 1 High expansion foam generator 6 Air mask brackets 1 Base station transmitter 2 Portable radios 2 Electric typewriters • 1 Air temperature probe and recorder 1 Optical projection balance 1 Dental unit a. Compact hand piece airoter b. Tru--torque multipurpose hand piece c. Control box custom air #3 1 Refrigerator -freezer Land acquisition ESTIMATED RECEIPTS FROM SOURCES TO BE TOTAL OTHER THAN RAISED BY APPROPRIATION! TAXATION TAXATION $ 920 $ 920 $ NONE 310 310 NONE 152 152 NONE 450 450 NONE 175 175 NONE 278 278 NONE 80 80 NONE 168 168 NONE 782 782 NONE 250 250 NONE 72 72 NONE 1,200 1,200 NONE 1,240 1,240 NONE 739 739 NONE 3,420 3,420 NONE 828 828 NONE 1,200 1,200 NONE 80 80 NONE 425 425 NONE 1,110 1,110 NONE 167 167 NONE 7,333 7,333 NONE 95 95 NONE 340 340 NONE 546 546 NONE 2,300 2,300 NONE 800 800 NONE 800 800 NONE q00 900 NONE 480 480 NONE 2,500 2,500 NONE 2,100 2,100 NONE 1,280 1,280 NONE 2°7 297 NONE 550 550 NONE 258 258 NONE 350 350 NONE 980 980 NONE 570 570 NONE 30,000 30,000 NONE Foster Center: New Gas Furnace Installation, with 250' of 4" piping installed also 4,000 Chandler Community Center Renovation 3,000 Cartwright, Eggleston, McCulloch and Leah Lomar Parks Development 5,000 Lovelace Park Development 20,000 Renovation of various park -areas 22,000 Cartwright Park - installation of 2 tennis courts and 1 basketball court James Park - resurface and color -coat tennis courts Sand replacement beaches - Dempster and Greenwood Canal Lands bike path - Section A- Main Street to Dempster; Section C - Church Street to Emerson Street 1 Safety storage cabinet 2 Hedge trimmers 3 Heavy duty lawn mowers 1 Athletic field line marker • 1 Air broom sweeper, heavy duty 1 Scarifier and Drag for ball diamonds 1 Snow blower, 8 H.P. 10 Picnic tables 1 Set of tool boxes -22- 4,000 NONE 3,000 NONE 5,000 NONE 20,000 NONE 22,000 NONE 37,000 37,000 NONE 50,000 50,000 NONE 10,000 10,000 NONE 10,000 10,000 NONE 675 675 NONE 210 210 NONE 630 630 NONE 22.5 225 NONE 350 350 NONE 225 225 NONE 700 700 NONE 900 900 NONE 800 800 NONE ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT 'TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION '>300 CAPITAL OUTLAY (continued) Synthetic climbing ropes $ 1180 $ 480 $ NONE 1; Gasoline chain saws 1,035 1,035 NONE 1 Hydraulic wrench and driil 450 450 NONE 'I Electric Typewriter 545 545 NONE' Resurfacing of alleys 20,000 20,000 NONE lighting system power centers 4O,00o 40,000 NONE •Street Construction of alley returns 4,000 4,o0O NONE Public benefit special assessments 5,000 5,000 NONE Surveying instruments 1,600 1,600 NONE 2 Traffic counting boards 330 330 NONE 1 Paint spraying machine 200 200 NONE 1 Floor scrubber/polisher 275 275 NONE 1 Air -conditioner, floor type 275 275 NONE 1 Portable steam cleaner 850 850 NONE 3 Air conditioners, window type 750 750 NONE 1 Sander/Grinder 130 130 NONE 2 Station wagons 9,700 9,700 NONE 14 Sedans 59,000 59,000 NONE 1 Compact van 3,700 3,700 NONE 2 Compact cars 6,400 6,400 NONE 1 One -ton pickup w/power tailgate 5,440- 5,44o NONE 3 One -ton pickup trucks 11,220 11,220 NONE 2 One -ton dump trucks 9,206 9,2o6 NONE 4 ,Jeeps with plows 22,000 22,000 NONE 1 3-ton dump truck w/front end loader 18,000 13,000 NONE 1 Trailer mounted air compressor 9,000 9,000 NONE 2 3-ton dump trucks 22,500 22,500 NONE 1 Black top roller and trailer 12,500 12,500 NONE i I Yard bucket loader tractor with hitch 11,850 11,850 NONE 1 lW Yard bucket 4-wheel drive loader - diesel engine 26,450 2.6,450 NONE I Compact van 3,600 3,600 NONE Crack filling equipment 3,000 3,000 NONE • 1 Diesel powered tractor for aerial ladder 50,000 50,000 NONE 1 25 yard refuse truck • 37,500 37,500 NONE 1 Emergency Medical Service Ambulance, (;:quipped 35,OOQ 35,000 NONE 1 Refuse vehicle 4,000 4,000 NONE 1 Sweeper 26,00o 26,000 NONE I Electric calculator 225 225 NONE 10 Sets - Lite bars 3,500 3,500 NONE 1 Parts cleaning tank 230 230 NONE 1 Spray paint gun 135 135 NONE 2 20-ton air jacks 735 735 NONE i 1" drive air impact wrench 300 300 NONE I Electric spot welder 750 750 NONE 1 Bumper and door handler 125 125 NONE 1 2000 lbs. transmission jack 825 825 NONE 1 OHM meter 140 140 NONE Install tiedowns in garage 800 800 NONE 1 - z" reversible H.D. end puller 175 75 NONE l Disc brake piston puller 120 120 NONE 1 7" bench grinder 195 195 NONE 1 Portable electric welder 550 550 NONE I File cabinet 90 90 NONE 2 Detachable salt spreaders 12,000 12,000 NONE 3 Snow plows 6,000 6,00o NONE 25 Litter baskets 1,250 1,250 NONE Paging equipment 6,000 6,OOo NONE TOTAL APPROPRIATION $16,680,138 • LESS - ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION $12,994,311 AMOUNT TO BE RAISED BY TAXATION $3,685,827 ADD - 8% FOR COLLECTION LOSSES AND COSTS 320,506 TOTAL TAXATION FOR GENERAL CORPORATE PURPOSES $4,006,333 -23- ESTIMATED RECEIPTS FROM SOURCES TO BE TOTAL OTHER THAN RAISED BY APPROPRIATION TAXATION TAXATION FOR BOND PRINCIPAL AND INTEREST: Library Bonds $ 105,250 $ NONE $ 105,250 Corporate Purpose Bonds, Series 1975A 290,438 NONE 290,438 Contract • Contract Payable - Payable - 1506-1510 Simpson 1723-1729 Livingston 3,592 3,672 3,592 3,672 NONE NONE Contract Payable - 718 Washington 1,922 1,922 NONNE Contract Payable - 722-24 Washington 5,704 5,704 NONE Contract Payable - 723 Madison 2,248 2,248 NONE Contract Payable - S.E. Corner Prospect and Grant 14,433 14,433 NONE Contract Payable - 719 Madison 2,844 2,844 NONE Contract Payable - 726 Washington 2,367 2,367 NONE Contract Payable - 1847 Ashland 1,473 1,473 NONE Contract Payable - 1719 Livingston 4,261 4,261 NONE Contract Payable - 727 Madison 2,236 2,236 NONE Contract Payable - 817 Lee 1,632 1,632 NONE Contract Payable - 805 Lee 1,728 1,728 NONE Fiscal Agent Services 300 300 NONE TOTAL APPROPRIATION $ 444,100 LESS - ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION $ 48,412 AMOUNT TO BE RAISED BY TAXATION $ 395,688 ADD - 8% FOR COLLECTION LOSSES AND COSTS 34,408 TOTAL TAXATION LEVY FOR BOND PRINCIPAL AND INTEREST $ 430,096 • TOTAL GENERAL FUND APPROPRIATIONS $17,124,238 LESS - ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION $13,042,723 • AMOUNT TO BE RAISED BY TAXATION $4,081,515 ADD - 8% FOR COLLECTION LOSSES AND COSTS 354,914 TOTAL TAXATION LEVIES - GENERAL FUND $4,436,429 -24- ACCOUNT NUMBER ESTIMATED RECEIPTS FROM SOURCES TO BE TOTAL OTHER THAN RAISED BY APPROPRIATION TAXATION TAXATION SECTION 3: That there be appropriated from the Mental Health Fund: 1r,00 MENTAL HEALTH SERVICES CENTER Regular salaries Director of Mental Health Services $ 26,000 $ 7,881 $ 18,119 Coordinator, Community Services@ $1,907/mo. 22,884 6,936 15,948 Principal Clerk Typist @ $ 724/mo. 8,688 2,633 6,055 Provision for Compensation Adjustments 536 536 NONE 109 Temporary salaries 100 NONE 100 202 Printing and binding 200 200 NONE 214 Services to maintain office equipment 75 75 NONE 229 Professional services (psychologist and psychiatrist) 1,000 1,000 NONE 231 Electricity 575 575 NONE 233 Telephone and telegraph 2,500 2,500 NONE 241 Travel expense 1,000 1,000 NONE 242 Automobile allowance 450 450 NONE 245 Postage 200 200 NONE 284 Membership dues 920 920 NONE 288 Rent 5,321 NONE 5,321 289 Copy machine charges 2,100 2,100 NONE 302 Books and other publications 200 200 NONE 345 Office supplies 675 675 NONE 402 Contingencies 400 400 NONE 403 Employer's pension contribution (IMRF) 8,350 NONE 8,350 410 Debt service 6,560 NONE 6,560 420 Medical insurance 1,465 1,465 NONE 421 Life insurance 165 165 NONE 423 Other insurance 485 485 NONE ]�6 PRE-SCHOOL SERVICES Contractual services 36,875 NONE 36,875 1511 CHILD/ADULT OUT -PATIENT COUNSELING 229 Contractual services 60,800 NONE 60,800 1516 CRISIS SERVICES 229 Contractual services 54,000 NONE 54,000 1521 EDUCATION AND TRAINING 229 'Contractual services 12,250 NONE 12,250 1526 ADDICTIVE SUBSTANCE ABUSE 229 Contractual services 52,500 NONE 52,500 1531 SUSTAINING CARE SERVICES 229 Contractual services 28,805 NONE 28,805 1536 VOCATIONAL AND WORK ACTIVITY 229 Contractual services 13,500 13,500 NONE 1541 PROGRAM EVALUATION • 229 Contractual services 2,500 NONE 2,500 TOTAL APPROPRIATION $ 352.,079 • LESS - ESTIMATED RECEIPTS FROM SOURCES OTHER THAN 'TAXATION AMOUNT TC BE RAISED BY TAXATION ADD - 8% FOR COLLECTION LOSSES AND COSTS TOTAL TAXATION LEVY FOR MENTAL HEALTH FUND e S 43,896 $ 308,183 26,798 $ 334.981 -25- ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT' TOTAL OTHER THAN RAISED BY NUKBER APPROPRIATION TAXATION TAXATION SECTION 4: That there be appropriated from the Public Library Fund: 1600 ADMINISTRATION ^101 Regular salaries • Library Director $ 29,700 $ NONE $ 29,700 Librarian 111 (500) @ $1,449/mo. 8,694 NONE 8,694 Librarian 11 @ $1,336/mo. 16,032 NONE 16,032 Library Assistant 11 @ $ 999/mo. 11,988 NONE 11,988 Principal Clerk Typist @ $ 886/mo. 10,632 NONE 10,632 Bookmobile Driver Clerk @ $ 724/mo. 8,688 NONE 8,688 Provision for compensation adjustments 132 NONE 132 10.9 Temporary salaries 2,100 NONE 2,100 202 Printing 2,750 NONE 2,750 233• Telephone and telegraph 12,000 NONE 12,000 241 Travel expense 2,000 NONE 2,000 245 Postage 7,000 NONE 7,000 284 Membership dues 761 NONE 761 288 Rentals 500 NONE 500 289 Copy machine charges 8,000 NONE 8,000 345 Office supplies 1,650 NONE 1,650 402 Contingencies 5,000 NONE 5,000 410 Debt service 16,000 NONE 16,000 42.0 Medical Insurance 15,000 NONE 15,000 421 Life Insurance 1,200 NONE 1,200 423 Other insurance 7,000 NONE 7,000 1605 MAINTENANCE 101 Regular salaries 1 Maintenance Technician @ $1,174/mo. i4,088 NONE 14,088 1 Maintenance Mechanic @ $1,061/mo. 12,732 NONE 12,732 Custodian @ $ 820/mo. 9,840 NONE 9,840 Custodian (Part -Time) @ $ 820/mo.- 4,920 NONE 4,920 Custodian (Part -Time) @ $ 770/mo. 4,620 NONE 4,620 Provision for compensation adjustments 426 NONE 426 102 Overtime 500 NONE 500 109 Temporary salaries 2,646 NONE 2,646 211 Services to maintain buildings 1,500 NONE 1,500 214 Services to maintain office equipment 750 NONE 750 215 Services to maintain automotive equipment 500 NONE 500 216 Services to maintain other equipment 3,500 NONE 3,500 231 Electricity 1120 NONE 120 232 Gas 15,000 NONE 15,000 235 Water 400 NONE 400 283 Laundry 50 NONE 50 303 Chemicals 1,000 NONE 1,000 310 Gas, oil, antifreeze 400 NONE 400 312 Janitorial suoplies 3,600 NONE 3,600 320 Material to maintain building 1,200 NONE 1,200 32.4 Material to maintain automotive equipment 100 NONE 100 328 Material to maintain other equipment 1,2.00 NONE 1,200 340 Minor equipment and tools 150 NONE 150 1610 ADULT SERVICES 101 Regular salaries Librarian ill @ $1,449/mo. 17,388 NONE 17,388 Librarian 11 @ $1,174/mo. 14,088 NONE 14,088 Librarian 1 @ $1,227/mo. 14,724 NONE 14,724 Librarian 1 @ $1,174/mo. 14,088 NONE 14,088 Librarian 1 Library Assistant 1 @ $1,039/,Tro. @ $ 886/mo. 12,468 10,632 NONE NONE 12,468 10,632 Library Assistant 1 (Part - Time) @ $ 886/mo. 5,316 NONE 5,316 2 Library Assistants (Part - Time) @ $ 755/mo. 9,060 NONE 9,060 Library Assistant (Part - Time) @ $ 295/riio. 3,536 NONE 3,536 Library Assistant (Part - Time) @ $ 258/rno. 3,094 NONE 3,094 Professional Assistant (Part - Time) @ $ 333/1110. 3,990 NONE 3,990 -26- ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 1610 ADULT SERVICES (continued) 101 Regular salaries (continued) Principal Clerk @ $ 755/mo. $ 9,060' $ NONE $ 9,060 General Clerk Typist @ $ 755/mo. 9,060 NONE • 9,060 Provision fcr compensation adjustments 2,925 NONE 2,525 105 Temporary salaries 13,iO4 NONE 13,104 . Office supplies 150 NONE 150 Library supplies 2,250 NONE 2,250 1615 CHILDREN'S SERVICES 101 Regular salaries Librarian 111 (50%) @ $1,449/mo. 8,694 NONE 8,694 Librarian I @ $1,279/mo. 15,348 NONE 15,348 Library Assistant @ $ 788/mo. 9,456 NONE 9,456 Librarian 1 (Part -Time) (9 mos.) @ $1,039/mo. 9,351 NONE 9,351 Library Assistant 1 (Part -Time) (9 mos.) @ $ 755/mo. 6,795 NONE 6,795 Provision for compensation adjustments 47 NONE 47 109 Temporary salaries 1,041 NONE 1,041 345 Office supplies 7,520 NONE 7,520 346 Library supplies 90 NONE 90 402 Contingencies 400 NONE 400 1620 CIRCULATION DEPARTMENT 101 Regular salaries Library Assistant It @ $1,061/mo. 12,732 NONE 12,732 2 General Clerks @ $ 788/mo. 18,912 NONE 18,912 General Clerk @ $ 724/mo. 8,688 NONE 8,688 Principal Clerk @ $ 854/mo. 10,248 NONE 10,248 General Clerk @ $ 692/mo. 8,304 NONE 8,304 Clerk - Permanent Part -Time @ $ 273/mo. 3,276 NONE 3,276 Clerk - Permanent Part -Time @ $ 225/mo. 2,704 NONE 2,704 Clerk - Permanent Part -Time @ $ 169/mo. 2,028 NONE 2,028 General C1erk.Typist @ $ 820/mo. 9,840 NONE 9,840 Page (Part -Time.) @ $ 336/mo. 4,030 NONE 4,030 •Senior _. 'Library Page (Part -Time) @ $ 176/mo. 2,106 NONE 2,i06 Library Page (Part -Time) @ $ 146/mo. 1,755 NONE 1,7:5 Provision for compensation adjustments 1,859 NONE 1,859 109 Temporary salaries 7,500 NONE 7,500 270 Data Processing Service 3,500 NONE 3,500 345 Office supplies 50 NONE 50 346 Library supplies 6,000 NONE 6,000 1630 TECHNICAL SERVICES 101 Regular salaries Librarian ill @ $1,566/mo. 18,792 NONE 18,792 Librarian 11 @ $1,449/mo. 17,388 NONE 17,388 Librarian 1 @ $1,279/mo. 15,348 NONE 15,348 Library Assistant I _ @ $ 940/mo. 11,280 NONE 11,280 Library Assistant 1 @ $ 886/mo. 10,632 NONE 10,632 Book Mender @ $ 835/mo• 10,032 NONE 10,032 2 General Clerk Typists @ $ 755/mo. 18,120 NONE 18,120 General Clerk Typist @ $ 692/mo. 8,304 NONE 8,304 General Clerk @ $ 639/mo. 7,668 NONE 7,668 General Clerk Typist (Part -Time)@ $1,050/mo. 6,300 NONE 6,300 General Clerk Typist (Part -Time)@ $ 234/mo. 2,808 NONE 2,808 Provision for compensation adjustments 1,410 NONE 1,410 109 Temporary salaries 3,500 NONE 3,500 204 Library binding 3,500 NONE 3,500 299 Contractual services N.O.C. 7,500 NONE 7,500 345 Office supplies 250 NONE 250 6 Library supplies 11,000 NONE 11,000 1e40 NORTH BRANCH 101 Regular salaries Librarian 11 @ $1,390/mo. 16,680 NONE 16,680 Library Assistant I (Part - Time) @ $ 589/mo. 7,072 NONE 7,072 Library Assistant 1 (Par•t- Time) @ $ 546/mo. 6,552 NONE 6,552 Provision for compensation adjustments 299 NONE 2.99 -27- EST I HATED RECEIPTS FROM SOURCES TO BE • ACE WN'1" TOTAL OTHER, THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 1640 NORTH BRANCH (continued) 109 Temporary salaries $ 7,700 $ NONE $ 7,700 211 Services to maintain building 100 NONE 100 233 Telephone and telegraph 275 NONE 275 288 Rentals 6,48o NONE 6,480 307 Fuel for heating 1,200 NONE 1,200 SOUTH BRANCH Regular salaries Librarian 11 @ $1,390/mo. 16,680 NONE 16,680 Library Assistant 1 (Part - Time) @ $ 470/mo. 5,640 NONE 5,640 General Clerk (Part -Time) @ $ 362/mo. 4,352 NONE 4,352 Custodian (Part -Time) @ $ 173/mo. 2,079 NONE 2,079 Provision for compensation adjustments 405 NONE 405 109 Temporary salaries 2,288 NONE 2,288 211 Services to maintain building 25 NONE 25 233 Telephone and telegraph 225 NONE 225 288 Rentals 5,040 NONE 5,040 320 Material to maintain building 50 NONE 50 1650 SUNDAY SERVICE- 2T02 Contingencies 8,60o NONE MOO 1655 WEST SIDE SERVICE 101 Regular salaries Librarian 11 @ $1,390/mo. 16,680 NONE 16,680 General Clerk Typist @ $ 755/mo. 9,060 NONE Custodian (Part -Time) @ $ 173/mo. 2,079 NONE .9,060 2,079 Provision for compensation adjustments 4 A NONE 404 109 Temporary salaries 1,1'44 NONE 1,144 211 Services to maintain building 50 NONE 50 231 Electricity 600 NONE 600 288 Rentals 6,000 NONE 6,000 307 Fuel for heating 450 NONE 450 & Material to maintain building 50 NONE 50 1670 SYSTEM INTERLIBRARY LOAN SERVICES 101 Regular salaries Librarian 11 @ $1,174/mo. 14,088 14,088 NONE Principal Clerk Typist @ $ 724/mo. 8,688 8,688 NONE Library Assistant 1 (Part - Time) @ $ 940/mo. 5,640 5,640 NONE 2 General Clerks @ $ 724/mo. 17,376 17,376 NONE General Clerk Typist @ $ 692/mo. 8,3o4 8,3o4 NONE General Clerk Typist (Part - Time) @ $ 820/mo. 4,920 4,920 NONE Principal Clerk @ $ 724/mo. 8,688 8,688 NONE General Clerk (Part -Time) @ $ 254/mo. 3,042 3,042 NONE Library Page (Part -Time)' @ $ 130/mo. 1,560 1,560 NONE Provision for compensation adjustments 1,524 1,524 NONE 109 Temporary salaries 3,538 3,538 NONE 214 Services to maintain office equipment 350 350 NONE 233 Telephone and telegraph 6,000 6,o00 NONE 241 Travel expense 100 100 NONE 245 Postage 1,500 1,500 NONE 289 Copy machine charges 175 175 NONE 345 Office supplies 5,500 5,500 NONE 420 Medical Insurance 1,250 1,250 NONE 421 Life Insurance 150 150 NONE 515 Office machinery and equipment 500 500 NONE 525 Books 2,500 2,500 NONE 9,0 CAPITAL OUTLAY 503 Improvements other than buildings 250 108 142 510 Automotive equipment 3,900 1,687 2,213 515 Office machinery and equipment 1,000 433 567 520 Other- machinery and equipment 22,000 9,517 12,483 525 Books 115,000 49,749 65,251 ACCOW TOTAL NUMBER APPROPRIATION 1M, CAPITAL OUTLAY (continued) 5-26 Films $ 6,000 527 Periodicals 18,000 523 Phoroyrapn recordings 3,000 523 Framed prints 1,000 • TOTAL APPROPRIATION $1,100,910 LESS - ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION AMOUNT TO BE RAISED BY TAXATION ADD - 8% FOR COLLECTION LOSSES AND COSTS TOTAL TAXATION LEVY FOR PUBLIC LIBRARY FUND ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXAT 1014 $ 2,596 7,787 1,298 432 $ 169,000 TO BE RAISED BY TAXATION $ 3,404 10,213 1,702 568 $ 931,910 81,036 $1,012,946 -29- EST I P1,AJED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION SECTION 5: That there be appropriated from thn Playground and Recreation Fund: 1700 ADMINISTRATION Li Regular salaries • Director of Parks, Recreation and Forestry (50%) $ 13,700 $ NONE $ 13,700 Superintendent of Recreation 21,700 NONE 21,700 Business Manager @ $1,946/mo. 23,352 NONE 23,352 Recreation Supervisor i @ $1,336/mo. 16,032 NONE 16,032 2 Recreation Supervisors 1 (2 mos.) @ $1,227/mo. 4,908 NONE 4,908 Complex Manager (1 mo.) @ $1,762/mo. 1,762 NONE 1,762 2 Principal Clerk Typists @ $ 886/mo. 21,264 NONE 21,264 Principal Clerk Typist (50%) @ $ 886/mo. 5,316 NONE 5,316 Principal Clerk Typist (0%) @ $ 755/mo. 4,530 NONE 4,530 Duplicating Machine Operator @ $ 854/rrio. 10,248 NONE 10,248 General Clerk Typist @ $ 663/mo. 7,956 NONE 7,956 General Clerk Typist @ $ 663/mo. 7,956 NONE 7,956 Provision for compensation adjustments 200 NONE 200 109 Temporary salaries 10,695- NONE 10,695 202 Printing and binding 3,520 NONE 3,520 214 Services to maintain office equipment 1,300 NONE 1,300 216 Services to maintain other equipment 175 NONE 175 224 Medical and hospital services 250 NONE 250 233 Telephone 825 NONE 825 240 Tuition (training) 125 NONE 125 241 Travel expense 2,5140 NONE 2,540 242 Automobile allowance 2,418 NONE 2,418 243 Rental of automotive equipment 3,855 NONE 3,855 245 Postage 5,330 NONE 5,330 284 Membership dues 800 NONE 800 10S Reception expense 400 NONE 400 9 Other contractual services 2,957 NONE 2,957 302 Books and other publications 275 NONE 2.75 345 Office supplies 7,810 NONE 7,810 402 Contingencies 265 NONE 265 420 Medical Insurance 14,648 NONE 14,648 421 Life Insurance 1,500 NONE 1,500 423 Other insurance 5,533 NONE 5,533 1701 INTEREST ON TAX ANTICIPATION WARRANTS 710 Debt service 17,000 NONE 17,000 1705 BOAT RAMP 101 Regular salaries Recreation Supervisor- (1 mo.) @ $1,227/mo. 1,227 1,227 NONE 109 Temporary salaries (boat ramp attendants, etc.) 5,196 5,196 NONE 212 Services to maintain boat ramp 1,514 1,514 NONE 315 Regulatory supplies (permit plates, etc.) 450 450 NONE 328 Materials to maintain other equipment 3,846 3,846 NONE 355 Recreation supplies 288 288 NONE 1710 BEACHES 101 Regular salaries Recreation Supervisor 1 (5 mos.) @ $1,279/mo. 6,395 NONE 6,395 Assistant Lakafront Director (3 mos.) @ $1,227/mo. 3,681 NONE 31681 Office Manager (21 mos.) @ $1,039/mo. 2,597 NONE 2,597 • Provision for compensation adjustments 119 NONE 119 102 Overtime 494 494 NONE 109 Temporary salaries (supervisors, lifeguards, beachcombers, token inspectors, etc.) 4'1,348 44,348 NONE 201 Advertising 295 295 NONE 212 Services to maintain beaches 859 100 759 216 Services to maintain equipment: 261 261 NONE 231 Electricity 586 586 NONE 233 Telephone 324 324 NONE 242 Automobile allowance 282 282 NONE 243 Rental automotive equipment 563 563 NONE 283 Laundry and cleaning 61 61 NONE -30- ESTIMATED RECEIPTS FROM SOURCES TO BE AC'COUtJT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 1710 BEACHES (continued) 239 Other contractual services (lifeguard examinations) $ 253 $ 253 $ NONE 304 Clothing (for lifeguards) 93G NONE 936 312 Janitorial supplies 300 NONE 300 315 Regulatory supplies (beach tokens) 667 NONE 667 328 Materials to maintain other equipment 386 NONE 386 OFMedical supplies 241 NONE 241 Office supplies 226 NONE 226 355 Recreation supplies 133 NONE 133 399 Other commodities, N.O.C. 2,642 NONE 2,642 402 Contingencies 235 235 NONE 423 Insurance 241 NONE 241 1715 MASON PARK CENTER 101 Regular salaries Recreation Leader (50%) @ $1,083/mo. 6,498 NONE 6,498 Recreation Custodian (25%) @ $ 886/mo. 2,658 NONE 2,658 Provision for compensation adjustments 87 NONE 87 231 Electricity 605 NONE 605 232 Gas 462 NONE 462 235 water 125 NONE 125 312 Janitorial supplies 95 NONE 95 328 Materials to maintain other equipment 25 NONE 25 345 Office supplies 35 NONE 35 355 Recreation supplies 255 NONE 255 402 Contingencies 50 50 NONE 1720 DAY CAMP 101 Regular salaries Recreation Supervisor 11 0 mo.) @ $1,449/mo. 1,449 1,449 NONE 109 Temporary salaries I Day Camp Director, 8 Group Counselors, 1 Day Camp Secretary and 2 Assistant Day Camp Leaders 15,385 15,385 NONE 143lAdvertising 500 500 1JONE Rental of automotive equipment 360 360 NONE 245 Postage 86 86 NONE 299 Other contractual services, N.O.C. (bus transport) 5,400 5,400 NONE 306 Food 2,355 2,355 IJONE 330 .Medical supplies 66 66 NONE 345 Office supplies 151 151 NONE 355 Recreation supplies 2,812 2,812 NONE 423 Other insurance (campers' liability) 500 500 NONE 1721 AQUATICS DAY CAMP 109 Temporary salaries 6,625 6,625 NONE 201 Advertising 130 130 NONE 245 Postage 54 54 NONE 299 Other contractual services- 57 57 NONE 304 Clothing 339 339 NONE 306 Food 275 275 NONE 328 Material to maintain other equipment 303 303 NONE 345 Office supplies 85 85 NONE 355 Recreation supplies 517 517 NONE 1725 CROWN COMMUNITY CENTER 101 Regular salaries Recreation Supervisor i @ $1,127/mo. 13,524 NONE 13,524 Recreation Leader 11 @ $1,127/mo. 13,524 NONE 13,524 Maintenance Technician • (6 mos.) @ $1,083/mo. Recreation Custodian @ $ 961/mo. 6,498 11,532 6 NONE NONE 6,498 11,532 Program Coordinator (5 mos.) @ $1,039/mo. 5,195 NONE 5,195 Complex Manager (5 mos.) @ $1,631/mo. 8,155 NONE 8,155 Provision for compensation adjustments 535 NONE 535 102 Overtime 500 NONE 500 109 Temporary salaries (Recreation Leaders) 6,620 NONE 6,620 231 Electricity 12,000 NONE 12,000 232 Gas 900 NONE 900 233 Telephone 600 NONE 600 235 Water 200 NONE 200 _31- NUMBER i?25- CROWNCOMMUNITYCENTER (continued) +5 f-,ostage 299 Other contractual services 304 Clothing 312 janitorial supplies 320 tlater iais to maintain buiiding 328 Materials to maintain other equipment 01' Office supplies Recreation supplies 402 Contingencies 1730 CHANDLER LEISURE CENTER 101 Regular salaries Recreation Supervisor 111 (3 mos.) Recreation Supervisor 1 2 Recreation Leaders i Custodian 102 log 231 233 242 245 299 304 307 312 328 345 355 402 Custodian (25%) Provision for compensation Overtime @ $1,566/mo. @ $1,127/mo. @ $ 961/mo. @ $ 961/mo. @ $ 886/mo. adjustments Temporary salaries - recreation salaries Electricity Telephone Auto allowance Postage Other contractual services Clothing Fuel for heatirg Janitorial supplies Materials to maintain other equipment Office supplies Recreation supplies Contingencies 0 5 FOSTER COMMUNITY CENTER +61 Regular salaries Recreation Supervisor 111 (3 mos.) 102 log 231 232 233 235 242 245 299 301 304 307 312. 328 3L,5 55 2 Recreation Supervisor 1 Recreation Leader 11 Recreation Leader 1 Recreation Leader 1 Recreation Leader 1 (50%) 2 Recreation Custodians Provision for compensation Overtime @ $1,566/mo. @ $1,227/mo. $1,039/mo. @ $ 999/mo. @ $ 961 /rno. @ $1,083/mo. @ $ 886/mo. adjustments Temporary salaries - recreation leaders Electricity Gas Telephone Water Auto allowance Postage Other contractual services Agricultural and botanical supplies Clothing Fuel for.heating Janitorial supplies Materials to maintain other equipment Office supplies Recreation supplies Contingencies 174o SUMMER PLAYGROUND ACTIVITIES 101 Regular salaries Recreation Supervisor 111 (3 mos.) @ $I,566/mo. Recreation 'Leader 11 (2 mos.) @ $1,174/mo. Provision for compensation adjustments 109 Temporary salaries - playleaders, etc,. 201 Advertising ESTIMATED RECEIPTS' FROM SOURCES TO DE TOTAL OTHER THAN RAISED BY APPROPRIATION TAXATION TAXATION $ 50 $ NONE $ 50 1,000 NONE 1,000 300 NONE 300 500 NONE 500 11 NONE 300 300 NONE 300 150 NONE 150 500 NONE 500 50o 500 NONE 4,698 NONE 4,698 13,524 NONE 13,524 23,064 NONE 23,064 11,532 NONE 11,532. 2,658 NONE 2,658 510 NONE 510 522 522 NONE 6,926 NONE 6,926 3,240 NONE 3,24o 625 NONE 625 336 NONE 336 50 NONE 50 1,375 NONE 1,375 350 NONE 350 6,490 NONE 6,490 386 NONE 386 216 NONE 216 60 NONE 60 1,238 NONE 1,238 600 600 NONE 4,698 NONE 4,698 14,724 NONE 14,724 12,468 NONE 12,468 11,988 NONE 11,988 11,532 NONE 11,532 6,498 NONE 6,498 21,264 NONE 21,264 799 NONE 799 2,719 NONE 2,719 7,862 NONE 7,862 9,620 NONE 9,620 385 NONE 385 731 NONE 781 250 NONE 250 336 NONE 336 132 NONE 132 1,300 NONE 1,300 80 NONE 80 500 NONE 500 9,000 NONE 9,000 1,448 NONE 1,443 820 NONE 820 6o NONE 60 1,180 NONE 1,180 740 NONE 740 4,698 NONE 4,698 2,348 NONE 2,348 13 NONE 13 18,680 NONE 18,680 95 NONE 95 -32- ESTIMATED RECEIPTS FROM ,SOl1RCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 1740 SUMMER PLAYGROUND ACTIVITIES (continued) 2256 Services to maintain other equipment $ 160 $ NONE $ 160 242 Automobile allowance 350 NONE 350 299 Other contractual services 1,488 NONE 1,488 304 Clothing 550 NONE 550 330 Medical supplies 319 NONE 319 Office supplies 920 NONE 920 0'.S Recreation supplies 7,370 NONE 7,370 402 Contingencies 100 100 NONE 1745 CLUB ACTIVITIES 102 Overtime 150 NONE 150 109 Temporary salaries - instructors 3,426 NONE 3,426 201 Advertising 200 NONE 200 245 Postage 165 NONE 165 288 Rentals (gymnasiums) 6,370 NONE 6,370 299 Other contractual services 405 NONE 405 345 Office supplies 70 NONE 70 355 Recreation supplies 1,455 NONE 1,455 399 Other commodities 600 NONE 600 402 Contingencies 160 NONE 160 1750 NATURAL ICE RINKS 101 Regular salaries Recreation Supervisor 1 (2 mos.) @ $1,279/mo. 2,558 NONE 2,558 109 Temporary salaries (ice rink attendants, etc.) 5,416 14ONE 5,416 231 Electricity 320 320 NONE 243 Rental of automotive equipment 281 281 NONE 299 Other contractual services 80 80 NONE 307 Fuel for heating 330 330 NONE 328 Materials to maintain other equipment 130 130 NONE 345 Office supplies 60 60 NONE 55 Recreation supplies 55 55 NONE 9 Other commodities 19 19 NONE 1751 JAMES TOBOGGAN AND SKI PROGRAMS 101 Regular salaries Recreation Supervisor 1 (4 mos.) @ $1,279/mo, 5,116 5,116 NONE Provision for compensation adjustments 48 48 NONE 109 Temporary salaries 8,194 8,194 NONE 216 Services to maintain other equipment 220 220 NONE 231 Electricity 2,200 2,200 NONE 233 Telephone 277 277 NONE 235 Water 250 250 NONE 242 Auto allowance 277 277 NONE 243 Rental of automotive equipment 282 282 NONE 299 Other, contractual services- 900 900 NONE 307 Fuel for heating 730 730 NONE 328 Materials to maintain equipment 550 550 NONE 345 Office supplies 220 220 NONE 355 Recreation supplies 440 440 NONE 399 Other commodities 1,072 1,072 NONE 402 Contingencies 110 110 NONE 1755 SPECIAL PROGRAMS 101 Regular salaries Recreation Supervisor 11 0 mo.) @ $1,449/mo. 1,449 NONE 1,449 102. Overtime 220 220 NONE �309 Temporary salaries (leaders, etc.) 9,522 NONE 9,522 3 Telephone 200 NONE 200 245 Postage l60 NONE 160 288 Rentals 1,620 NONE 1,620 299 .Other contractual services 7,523 NONE 7,523 306 Food 155 NONE 155 345 Office supplies 150 NONE 150 355 Recreation supplies 1,625 NONE 1.625 399 Other commodities 4,375 NONE 4,375 402 ,ntingencies 7,501 744 6,757 -33 ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 1760 INDOOR PROGRAMS 101 Regular salaries Recreation Supervisor 111 (3 mos.) $1,566/mo. $ 4.698 $ NONE $ 4,658 109 Temporary salaries (leaders, etc.) 9,622 NONE 9,622 242 Automobile allowance 90 NONE 90 288 Rentals (gymnasiums) 1,452 NONE 1,452 0,) Other contractual services 6,280 NONE 6,280 ,5 Office supplies 288 NONE 288 355 Recreation supplies 1,230 NONE 1,230 402 Contingencies 42 NONE 42 1765 SENIOR CITIZENS PROGRAM 101 Regular salaries Recreation Supervisor 11 @ $1,449/mo. 17,388- NONE 17,388 Recreation Leader 11 @ $ 799/mo. 11,988 NONE 11,988 General Clerk Typist @ $ 692/mo. 8,304 NONE 8,304 Recreation Custodian @ $ 961/mo. 11,532 NONE 11,532 Provision for compensation adjustments 479 NONE 479 102 Overtime 4,800 4,800 NONE 109 Temporary salaries (program leaders), etc. 15,516 NONE 15,916 231 Electricity 81599 DONE 8,599 232 Gas 1,872 NONE 1,872 233 Telephone 1,040 NONE 1,040 242 Automobile allowance 792 NONE 792 245 Postage 858 NONE 858 299 Other contractual services 1,650 NONE 1,650 306 Food 629 NONE 629 312 Janitorial supplies 641 NONE 641 320 Materials to maintain building 410 NONE 410 328 Materials to maintain equipment 253 NONE 253 345 Office supplies 528 NONE 528 355 Recreation supplies 715 NONE 715 402 Contingencies 490 490 NONE *0 SPORTS LEAGUES 101 RI-gular salaries Recreation Supervisor 1 (10 mos.) @ $1,227/mo. 12,270 NONE 12,270 Provision for compensation adjustments 114 NONE 114 109 Temporary salaries (instructors and officials) 6,6c)6 NONE 6,606 231 Electricity 2,317 NONE 2,317 232 Gas 440 NONE 440 233 Telephone 251 NONE 251 242 Automobile allowance 70 NONE 70 299 Other contractual services 2,929 NONE 2,929 312 Custodial supplies 110 NONE 110 345 Office supplies 66 NONE 66 355 Recreation supplies 3,153 NONE 3,153 399 Other commodities 900 NONE 900 402 Contingencies 200 NONE 200 1771 EVANSTON SPORTS ASSOCIATION PROGRAMS 109 Temporary salaries (Directors of Activities) 4,299 NONE 4,299 242 Auto allowance 180 180 NONE 245 Postage 192 192 NONE 288 Rentals (gymnasiums) 1,320 1,320 NONE 299 Other contractual services 17,2.26 17,000 226 345 Office supplies 175 175 NONE 3.55 Recreation supplies 5,008 5,008 NONE 142 0 Contingencies 230 230 NONE IR35 NICHOLS LIGHTED SCHOOL PROGRAM �i01 Regular salaries Recreation Supervisor 11 (10 mos.) @ $1,449/mo. 14,490 NONE 14,490 Recreation Leader 11 (10 mos.)@ $1,174/mo. 11,740 NONE 11,740 Provision for compensation adjustments 246 NONE - 246 109 Temporary salaries 2.2,761 22,761 NONE 202 Printing and binding 1,900 NONE 1,900 -34- ESTIMATED RECEIPTS FROM SOURCES TO BE (fiGCOLiid'I TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 1785 NICHOLS LIGHTED SCHOOL PROGRAM (continued) 2 Services to maintain other equipment $ 370 $ NONE $ 370 233 Telephone 660 NONE 660 242 Automobile allowance 925 925 NONE 245 Postage 198 19-8 NONE 299 Other contractual services 4,487 4,487 NONE 306 Food 159 159 NONE 'S Office supplies 242 242 NONE Recreation supplies 2,�6� 2'452 NONE 002 Contingencies 5 NONE 1786 HAVEN LIGHTED SCHOOL 101 Regular salaries Recreation supervisor 1 (10 mos.) @ $1,227/mo. 12,270 NONE 12,270 Provision for compensation adjustments 114 NONE 114 109 Temporary salaries 18,878 18,878 NONE 202 Printing and binding 1,901 NONE 1,901 216 Services to maintain other equipment 385 NONE 385 233 Telephone 808 NONE 808 242 Auto allowance 588 NONE 588 245 Postage 198 NONE 198 299 Other contractual services 462 NONE 462 345 Office supplies 242 NONE 242 355 Recreation supplies 1,960 NONE 1,960 402 Contingencies 329 NONE 329 1790 CAPITAL OUTLAY 4 Plastic Chair Mats 170 170 NONE I Portable Typewriter 200 200 NONE 100 Metal Folding Chairs 650 650 NONE 2 Power Megaphones 350 350 NONE I Apparatus Transporter 140 140 NONE 2 Balance Beams 515 515 NONE 12 Banquet Tables 650 650 NONE •2 Mobile Coat and Hat Racks 335 335 NONE 1 Recorder 1,400 1,400 NONE I Picture Screen 225 225 NONE 1 Cabinet Unit 180 180 NONE 1 Room Divider Curtain 2,100 2,100 NONE .1 Boat Rack Unit 4,800 4,800 NONE 1 Weight Room Apparatus 100 100 NONE 1 Athletic Field Line Marker 185 185 NONE TOTAL APPROPRIATION $1,028,700- • LESS - ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION $ 214,630 AMOUNT TO BE RAISED BY TAXATION ADD - 8% FOR COLLECTION LOSSES AND COSTS TOTAL TAXATION LEVY FOR PLAYGROUND AND RECREATION FUND -35- $ 814,070 70,789 ,A'C'i;OUN"i ' TOTAL NUMBER APPROPRIATION ESTIMATED RECEIPTS FROM SOURCES TO BE OTHER THAN RAISED BY TAXATION TAXATION SECTION 6: That there be appropriated from the Parb:ing System Fund: 1800 PARKING LOT AND METER. OPERATIONS 101 Regular salaries Parking Meter Repairman @ $1,088/mo, Parking Meter Repairman @ $1,045/mo. Parking Meter Collector @ $1,040/mo. Provision for Compensation Adjustments 102 Overtime 109 Temporary salaries 212 Services to maintain parking lots 216 Services to maintain other equipment (ticket dispensers, etc.) 231. Electricity 243 Rental of automotive equipment 288 Rentals 289 Copy machine charges 299E Contractual services (parking lot and garage management) 302 Books and publications 304 Clothing 315 Licensing and regulatory supplies 320 Materials to maintain parking lots 328 Materials to maintain parking meters and other equipment 340 Minor equipment and tools 345 Office supplies 402 Contingencies 423 Other insurance (Parking lot liability) 1805 PARKING GARAGE OPERATIONS 912 Services to maintain garage i6 Services to maintain other equipment (ticket dispensers, etc.) 231 Electricity 232 Gas 213 Telephone 235 Water 299 Contractual services (management fee) 312 Janitorial supplies 315 Licensing and regulatory supplies 320 Materials to maintain parking garage 328 Materials to maintain other equipment 345 office supplies 402 Contingencies 423 Other insurance 1815 OTHER OPERATING EXPENSES -n-f Fiscal agent services 403 Transfer of employer's pension contribution to Illinois Municipal Retirement Fund 420 Medical insurance 421 Life insurance 1820 DEBT SERVICE T71OA 1968 Parking Revenue Bonds 1830 CAPITAL OUTLAY 503 Improvements other than buildings • -36- $ 13,056 $ 13,056 $ NONE 12,542 12,542 NONE 12,480 12,480 NONE 91 91 NONE 1,000 1,000 NONE 1,100 1,100 NONE 13,000 13,000 NONE 1,250 1,250 NONE 11,000 11,000 NONE 1,767 1,767 NONE 28,100 28,700 NONE 30 30 NONE 12,500 12,500 NONE 20 20 NONE 230 230 NONE 1,400 1,400 NONE 2,300 2,300 NONE 1,850 1,850 NONE 200 200 NONE 160 160 NONE 400 400 NONE 1,12.5 1,125 NONE 8,200 8,200 NONE 1,100 1,100 NONE 28,200 28,200 NONE 90 90 NONE 290 290 N0I4E 50 50 NONE 26,800 26,800 NONE 50 50 NONE 1,100 1,100 NONE 500 500 NONE 400 400 NONE 75 75 NONE 100 100 NONE 2,000 2,000 NONE 130 7,250 2,000 200 189,485 100,000 130 NONE 7,250 NONE 2,000 NONE 200 NONE 189,485 NONE 100,000 NONE ESTIMATED RECEIPTS FROM SOURCES TO BE A�COt�NT TOTAL OTHER, THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 1840 TRANSFERS 0 B Mandatory transfer to improvement and extension account $ 61,200 $ 61,200 $ NONE TOTAL APPROPRIATION $ 545,42.1 • LESS - ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION $ 545,421 AMOUNT TO BE RAISED BY TAXATION $ NONE • V� -37-- ' P�CCOUN-i" NUMBER ESTIMATED RECEIPTS FROM SOURCES TO BE TOTAL OTHER THAN RAISED BY APPROPRIATION TAXATION TAXATION SECTION 7: That there be appropriated from the Water Fund: WATER AND SEWER DEPARTMENT 1900 ADMINISTRATION r Regular salaries Water and Sewer Superintendent Principal Clerk @ $ 904/mo. Principal Clerk Typist @ $' 886/mo. General Clerk @ $ 788/mo, Building Custodian @ $ 938/mo. 109 202 203 211 214 216 232 233 240 241 243 245 284 288 289 299 302 312 320 345 350 rJi 102 211 212 216 231 232 233 283 304 310 312 320 321 0 S 34o Temporary salaries Printing and binding Photographing and blueprinting Services to maintain buildings (Service Building) Services to maintain office equipment Services to maintain radio equipment Gas Telephone and telegraph Tuition (outside training courses) Travel expense Rental of automotive equipment Postage Membership dues Rentals (Sanitary District) Copy machine charges Other contractual services Books and other publications .janitorial supplies Materials to maintain buildings Office supplies Photographic and drafting supplies PUMPING Regular salaries 25,500 $ 25,500 $ NONE 10,848 10,843 NCNE' 10,632 10,632 NONE 9,456 9,456 NONE 11,253 11,253 N014E 3,500 3,500 NONE 100 100 NONE 125 125 NONE 14,050 14,050 NONE 1,500 1,500 NONE 1,400 1,400 NONE 14,500 14,500 NONE 300 300 NONE 900 900 NONE 900 900 NONE_ 4,070 4,070 NONE 5,000 5,000 NONE 223 223 NONE 500 500 NONE 100 100 NONE 51000 5,000 NONE 250 250 NONE 400 400 NONE 1,750 1,750 NONE 1,800 1,800 NONE 75 75 NONE Plant Engineer (50%) @ $1,566/mo. 9,402 9,402. NONE Assistant Plant Engineer @ $1,538/mo. 18,456 18,456 NONE Maintenance Foreman @ $1,174/mo. i4,088 14,088 NONE Maintenance Mechanic 11 (50%) @ $1,102Imo. 6,612 6,612 NONE Maintenance Mechanic 11 @ $1,300/mo. 15,600 15,600 NONE 2 Water Plant Operators @ $1,204/mo. 28,912 28,912 NONE Water Plant Operator @ $1,133/mo. 13,603 13,603 NONE Water Plant Operator @ $1,069/mo. 12,834 12,834 NONE Water Plant Operator (2) $1,239/alo. 14,864 14,864 NONE 2 Maintenance Mechanics.] @ $1,059/mo. 25,418 25,418 NONE Overtime 3,000 3,000 NONE Services to maintain buildings i00 100 NONE Services to maintain improvements other than buildings (intakes, etc.) 500 500 NONE Services to maintain other equipment (pumps, etc.) 2,000 2,000 NONE Electricity 74,000 74,000 NONE Gas 23,000 23,000 NONE Telephone and telegraph (line rental) 1,260 1,260 NONE Laundry and other cleaning services 100 }00 NONE Clothing 12r 125 NONE Gasoline and oil 1,900 1,900 NONE Janitorial supplies 425 425 NONE Materials to maintain buildings 800 800 NONE Materials to maintain improvements other than buildings (intakes, etc.) 250 250 NONE Materials to maintain other equipment 8,500 8,500 NONE Minor equipment and tools 450 450 NONE I q 10 i= I LT RAT 1 ON 101 Regular salaries Plant Engineer (50%) @ $1,566/mo. 9,402 9,402 NONE Assistant Plant Engineer @ $1,598/1110. 19,176 19,176 NONE Maintc.n,ance. Foreman @ $1,478/mo. 17,736 17,736 NONE Maintenance Mechanic 11 (50%) @ $1,100/mo. 6,600 6,600 NONE -38. ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 1910 FILTRATION (continued) 101 Regular Salaries (continued) Maintenance Mechanic 11 @ $1,326/mo. $ 15,916 $ 15,916 $ NONE Water Plant Operator @ $1,239/mo. 14,868 14,868 NONE Water Plant Operator @ $1,221/mo. 14,650 14,650 NONE Water Plant Operator @ $1,069/mo. 12,834 12,834 NONE Water Plant Operator @ $1,204/mo. 14,456 14,456 NONE • Water Plant Operator @ $1,042/rrio. 12,501 12,501 NONE Maintenance Mechanic 1 @ $1,042/rno. 12,501 12,501 TONE Water Chemist @ $1,042/mo. 12,501 12,501 NONE Water Maintenanceman 1 @ $ 986/mo. 11,835 11,835 NONE Building Custodian @ $ 868/mo. 10,421 10,421 NONE 102 Overtime 3,000 3,000 NONE 109 Temporary salaries (summer laborers) 1,100 1,100 NONE 216 Services to maintain other equipment (filters, etc.) 300 300 NONE 283 Laundry and other cleaning services 180 180 NONE 301 Agricultural and botanical supplies 300 300 NONE 303 Chemicals 92,000 92,000 NONE 304 Clothing 150 150 NONE 310 Gasoline and oil 125 125 NONE 312 Janitorial supplies 375 375 NONE 320 Materials to maintain buildings 700 700 NONE 328 Materials to maintain other equipment (filters, etc.) 7,000 7,000 NONE 330 Laboratory supplies 1,500 1,500 NONE 340 Minor equipment and tools 250 250 NONE 1915 DISTRIBUTION 1101 Regular salaries Water Distribution and Sewer Supervisor (50%) @ $1,279/mo. 7,674 7,674 NONE Public Works Foreman 11 @ $1,148/mo. 13,776 13,776 NONE 2 Utility Service Mechanics @ $ 960/mo. 23,046 23,046 NONE Utility Service Mechanic @ $1,069/mo. 12,834 12,834 NONE • Utility Service Mechanic @ $ 986/mo. 11,835 11,835 NONE Water Maintenanceman 1 @ $ 913/mo. 10,962 10,962 NONE 102 Overtime 2,000 2,000 NONE 109 Temporary salaries (summer laborers) 2,400 ?,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) 3,000 3,000 NONE 216 Services to.maintain other equipment 300 300 NONE 243 Rental of automotive equipment 11,245 11,245 NONE 304 Clothing 250 250 NONE 320 Materials to maintain tanks 2,400 2,400 NONE 321 Materials to maintain mains 14,000 14,000 NONE 340 Minor equipment and tools 700 700 NONE 1920 METER MAINTENANCE 101 Regular salaries Meter Service Supervisor @ $1,209/mo. 14,508 14,508 NONE Water Meter Repairman @ $1,143/mo. 13,716 13,716 NONE Water Meter Serviceman @ $1,094/mo. 13,128 13,128 NONE Water Meter Serviceman @ $1,042/mo. 12,501 12,501 NONE Water Meter Repairman @ $1,134/mo. 13,608 13,608 NONE Water Meter Reader @ $1,029/mo. 12,348 12,348 NONE Water Meter Reader @ $ 913/rno. 10,962 10,962 NONE 102 Overtime 2,500 2,500 NONE 109 Temporary salaries 3,000 m 3,000 NONE Rental of automotive equipment 5,997 5,997 NONE �43 4 Clothing 450 450 NONE 328 Materials to maintain other equipment (meters and parts)p 17,500 17,500 NONE 340 Minor equipment and tools 250 250 NONE -39- ESTIMATED RECEIPTS • FROM SOURCES TO BE ACCOU14T TOTAL OTHER THAN RAISED BY NUMBER_ APPROPRIATION TAXATION TAXATION 192 SEWER MAINTENANCE 101 Regular salaries Water Distribution and Sewer Supervisor (50%) @ $1,279/mo. $ 7,674 $ 7,674 $ NONE Public Works Foreman 11 @ $1,387/mo. 16,646 16,646 NONE Utility Service Mechanic @ $1,135/mo. 13,6210 13,620 NONE Utility Service Mechanic @ $ 986/mo. 11,835 11,835 NONE . Water Maintenanceman 11 @ $1,103/mo. 13,236 13,236. NONE Water Maintenanceman 11 @ $1,076/mo. 12,912 12,912 NONE Water Maintenanceman 11 @ $1,046/mo. 12,552 12,552 NONE Water Maintenanceman 11 @ $ 913/mo. 10,962 10,962 NONE Water Maintenanceman 1 @ $ 868/mo. 10,42.1 10,421 NONE 2 Water Maintenanceman 1 @ $ 868/mo. 20,842 20,842 NONE 102 Overtime 2,500 2,500 NONE 109 Temporary salaries (summer laborers) 3,000 3,000 NONE 212 Services to maintain improvements other than buildings (sewers) 7,500 7,500 NONE 216 Services to maintain other equipment (sewer cleaning machines, etc.) 300 300 NONE 243 Rental of automotive equipment 16,064 16,064 NONE 303 Chemicals 150 150 NONE 304 Clothing 150 150 NONE 320 Materials to maintain improvements (sewers) 14,000 14,000 NONE 328 Materials to maintain other equipment 1,500 1,500 NONE 340 Minor equipment and tools 750 750 NONE 1935 OTHER OPERATING EXPENSES 101 Provision for compensation adjustments 6,808 6,808 NONE 282 Fiscal agent services 560 560 NONE 299 Other contractual services 51000 5,000 NONE 335 Merchandise for resale (meters, etc.) 12.,000 12,000 NONE 401 Workmen's Compensation Insurance 58,000 58,000 NONE 402 Contingencies 865 865 NONE 10103A Reimbursement of General Fund for administration 0 expense 125,000 125,000 NONE 35 Transfer of employer's pension contribution to Illinois Municipal Retirement Fund 110,000 110,000 NONE 420 Medical Insurance 30,000 30,000 NONE 421 Life Insurance 3,000 3,000 NONE 423 Other insurance 16,000 16,000 NONE 1945 DEBT SERVICE T OTA 1948 Water Revenue Bonds 123,875 123,875 NONE 410E 1955 Water Revenue Bonds 47,488 47,488 NONE 410C 1964 Water Revenue Bonds 188,770 188,770 NONE 410D 1972 Water Revenue Bonds Series 1972 69,o0o 69,000 NONE 410E 1972 Water Revenue Bonds Series 1973 112,525 112,525 NONE 1960 CAPITAL OUTLAY Sewer replacements 75,000 75,000 NONE I Utility Truck 10,000 10,000 NONE 1 Variable Purpose Loader 11,50Ci 11,500 NONE 15 Barricades 525 525 NONE 4 Portable Spotlights 190 190 NONE I Emergency Light 225 225 NONE 1 Root Cutter for Vactor 400 400 NONE 1 Quebec Colony Counter 200 200 NONE 1 Fecal Coliform Incubator Bath 665 665 NONE 1 Ultraviolet Serilizer Component 195 '195 NONE 1 Filter Funnel Manifold 156 156 NONE 1 Pavement Breaker 900 900 NONE •1 Window Air Conditioner- 295 295 NONE 3 Tripods 120 120 NONE 3 Chain Falls 150 150 NONE 1 Compression Tester 92 92 14ONE .1 Vacuum Pump 295 295 NONE 1 Calculator i5o 150 NONE I Gum-Rad T & I? Meter 3,000 3,000 NONE -40- ESTIMATED RECEIPTS FROM SOURCES TO . •• ACCOUIJT TOTAL OTHER THAN E- RAISE; BY NUMBER APPROPRIATION TAXATION TAXATION WATER AND SEWER DEPARTMENT (continued) 1970 TRANSFERS 0 A Mandatory transfer to depreciation account reserve $ 2.5,000 $ 25,000 $ NONE 403C Transfer to General Fund - return on investment 960,000 960,000 NCNE 403D handatory transfer- to depreciation, improvement �E and extension account Mandatory transfer to bond 10,020 10,020 NONE reserve account 30,000 30,000 NONE • • TOTAL APPROPRIATION $3,146,181 LESS - ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATIO14 $3,146,181 AMOUNT TO BE RAISED BY TAXATION $ NONE -41- L• Si I.MiAi i_D RECEIPTS FROM SOURCES TO BE 'ALCOUI-4 (� TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION SECTION 8: That there be appropriated from the Federal General Revenue Snaring Fund:. 2500 FEDERAL. GENERAL REVENUE SHARING FUND: 10 Public Safety - Transfer to General Fund - Housing Rehabilitation $ 100,000 $ 100,000 $ NONE 2520 Public Transportation - Transfer to General Fund - CTA Public Transpor- tation Subsidy 150,000 150,000 NONE 2560 Social Services for the Poor or Aged 150,000 150,000 NONE 2570 Financial Administration - Transfer to General Fund 500 500 NONE 2580 Capital Expenditures - Transfers to General Fund - I Relocate City Yards 1,300,000 1,300,000 NONE West End Tree Planting 14,046 14,046 NONE Contingencies 400,000 400,000 NONE 2590 Capital Expenditures - Transfer to Parking Fund Parkina Lot Redevelopment 100,000 100,000 NONE TOTAL APPROPRIATION $2,214,546 LESS - ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION $2,214,546 • AMOUNT TO BE RAISED BY TAXATION $ NONE • -42- , a t. ACCOUNT NUMBER_ ESTIMATED RECEIPTS FROM SOURCES TO BE TOTAL OTHER THAN RAISED BY APPROPRIATION TAXATION TAXATION SECTION 9: That there be appropriated from the Crown Ice Center fund: 2700 CROWN ICE CENTFR 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 5 Regulatory supplies I.0 Materials to maintain building 328 Materials to maintain equipment 335 Materials for resale 345 Office supplies 355 Recreation supplies 399 Other commodities 402 Contingencies 420 Medical insurance 423 Other insurance @ $1,595/mo. $ 91570 $ 9,570 $ NONE @ $1,227/mo. 9,747 9,747 NONE @ $1,039/mo. 4,675 4,675 NONE @ $1,083/mo. 6,498 6,498 NONE @ $ 820/mo. 9,840 9,840 NONE @ $1,083/mo. 12,996 12,996 NONE @ $ 922/mo. 11,064 11,064 NONE @.$ 999/mo. 11,988 11,988 NONE 600 600 NONE 28,005 28,005 NONE 5,000 5,000 NONE 5,000 5,000 NONE 8,264 8,264 NONE 1,000 1,000 NONE 65,000 65,000 NONE 3,000 3,000 NONE 2,000 .2,000 NONE 1,500 1,500 NONE 550 550 NONE 2,000 2,000 NONE 185 185 N014E 7,000 7,000 NONE 500 500 NONE 1,000 1,000 NONE 500 500 NONE 3,000 3,000 NONE 4,000 4,000 NONE 25,000 25,000 NONE 500 500 NONE 2,500 2,500 NONE 1,000 1,000 NONE 3,009 3,009 NONE 2,100 2,100 NONE 1,200 1,200 NONE 2745 DEBT SERVICE 410 Corporate Purpose Bonds, Series 1974 0 TOTAL APPROPRIATION LESS - ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION AMOUNT TO BE RAISED BY TAXATION ADD - 8% FOR COLLECTION LOSSES AND COSTS TOTAL TAXATION LEVY CROWN ICE CENTER FUND -43._ 85,870 (3,438) 89,308 $ 335,661 $ 246,353 $89,308 7.76E? $97,074 E ST I MtATE D RECEIPTS • FROM SOURCES TO BE TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION SECTION 10: That there be appropriated from the Community Development Block Grant Fund: 2821 FIRST YEAR ADMINISTRATION $ 14,061 $ 14,061 $ NONE 2> 2 FIRST YEAR ACQUISITION OF REAL PROPERTY Land 18,950 18,950 NONE 2823 FIRST YEAR PUBLIC WORKS 503 Improvements other than building 4,642 4,642 NONE 2824 FIRST YEAR CODE ENFORCEMENT 22,000 22,000 NONE 2825 FIRST YEAR REHABILITATION LOANS AND GRANTS 7 07 Evanston Council for Comprehensive Community Child Care 9,419 9,419 NONE 417 Housing Rehabilitation Programs 40,000 40,000 NONE 2826 FIRST YEAR RELOCATION PAYMENTS AND ASSISTANCE T+90 Relocation Payments and Assistance 19,900 19,900 NONE 2827 FIRST YEAR PLANNING AND MANAGEMENT 229 Other professional services 12,500 12,500 NONE 28.1 SECOND YEAR ADMINISTRATION 93,000 93,000 NONE ® 2832 SECOND YEAR CHURCH/DODGE IMPROVEMENTS 299 Contractual services not otherwise classified 5,000 5,000 NONE 501 Land 18,000 18,000 NONE 502 Building 18,000 18,000 NONE 503 improvements other than buildings 20,000 20,000 NONE 2833 SECOND YEAR PARK IMPROVEMENTS .3 Improvements other than buildings 45,000 45,000 NONE 2834 SECOND YEAR REHABILITATION LOANS AND GRANTS 299 Contractual services not otherwise classified 10,000 10,000 NONE 417 Housing Rehabilitation Programs 185,000 185,000 NONE 2835 SECOND YEAR EMERGENCY HOUSING PROGRAM 22T Rent 8,000 8,000 NONE 229 Other professional services 5,000 5,000 NONE 2836 SECOND YEAR LATINO PROJECT 15,000 15,000 NONE 2837 SECOND YEAR PROBATION OUTREACH PROJECT 11,000 11,000 NONE 2838 SECOND YEAR, RELOCATION PAYMENTS AND ASSISTANCE 090 Relocation Payments and Assistance 15,000 15,000 NONE 2839 SECOND YEAR HOUSING INFORMATION PROJECT 35,000 35,000 NONE 2840 SECOND YEAR HISTORIC PRESERVATION ANALYSIS 10,000 10,000 NONE TOTAL APPROPRIATION $ 634,472 LESS -- ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION $ 634,472 • AMOUNT TO BE RAISED BY TAXATION $ NONE -44- ESTIMATED Y ' RECEIPTS FROM SOURCES TO DE TOTAL. OTHER THAN RAISED BY APPROPRIATION TAXATION TAXATION SECTION 11: That there be appropriated from the Firemen's Pension Fund: FOR FIREMEN'S PENSION FUND $ 771.23k $ 246,8o0 $ 524,434 • OF TOTAL TAXATION LEVY FOR COLLECTION LOSSES AND COSTS 45,603 TOTAL TAXATION LEVY FOR FIREMEN'S PENSION FUND $ S70,037 SECTION 12: That there be appropriated from the Police Pension Fund: FOR POLICE PENSION FUND $ 778,066 $ 314,500 $ 463,566 8% OF TOTAL TAXATION LEVY FOR COLLECTION LOSSES AND COSTS 40,310 TOTAL TAXATION LEVY FOR POLICE PENSION FUND $ 503,876 SECTION 13: That there be appropriated from the Illinois Municipal Retirement Fund: -FOR ILLINOIS MUNICIPAL RETIREMENT FUND $2,048,839 $ 954,495 $1,054,344 8% OF TOTAL TAXATION LEVY FOR COLLECTION LOSSES AND COSTS 95,160 TOTAL TAXATION LEVY FOR ILLINOIS MUNICIPAL RETIREMENT FUND $19189i504 . SECTION 14: That the City Clerk shall make and file with ' the County Clerk of the County of Cook, in the State of Illinois, a duly certified copy of this ordinance, and such County Clerk is hereby directed to extend such taxes for collection in the manner and form required by law. I SECTION 15: That this ordinance shall be in full force and effect from and after its passage and approval, and all ordinances or -parts of ordinances in conflict herewith be and i the same are hereby repealed. t INTRODUCED June 28 1976 PASSED July 12 1976 ! i APPROVED July 12 1916 /s/ Edgar Vanneman, Jr. Mayor TEST: s / Maqrj ce F . Brown City Clerk APPROVED AS TO FORM: jal—iack Mt Siegel _ _ RECORDED 9 1976 Corporation Counsel -4