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HomeMy WebLinkAboutORDINANCES-1980-057-O-80I .f 57-0-80 AN ORDINANCE • LEVYING TAXES IN THE CITY OF EVANSTON, COUNTY OF COOK AND STATE OF ILLINOIS, FOR THE FISCAL YEAR BEGINNING MARCH 1, 1980 AND ENDING FEBRUARY 28, 1981 BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF EVANSTON, COOK COUNTY, ILLINOIS: SECTION 1: That in order to meet expenses and liabilities of the City of Evanston, Illinois, for the current fiscal year beginning March 1, 1980 there is hereby levied on all real property subject to taxation within the corporate limits of said City of Evanston as assessed and equalized for the year 1980, the sum of Ten Million Eight Hundred Sixty -Four Thousand Six Hundred Thirty -Four Dollars ($10,864,634), being the total of the appropriation heretofore legally made plus allowances for collection losses, which are to be collected from the tax levy of the City of Evanston for the year 1980 and all corporate purposes heretofore appropriated and more specifically referred to in the annual Budget passed by the City Council of the City of Evanston at a regular meeting held February 25, 1980 and approved by the Mayor of the City of Evanston on February 25, 1980, which appropriations are to be collected from the tax levy of the current fiscal year of the City of Evanston, 101inois, for: General Corporate Purposes Debt Service Fund Insurance Fund 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 headings "TO BE RAISED BY TAXATION" and are identified in that manner on the following pages of this ordinance. 0 SECTION 2: That there be appropriated from the General Fund: FOR CORPORATE PURPOSES: ESTIMATED RECEIPTS GENERAL GOVERNMENT DEPARTMENT: FROM SOURCES TO BE TOTAL OTHER THAN RAISED BY ACCOUNT APPROPRIATION TAXATION TAXATION MBER 100 C I TY COUNCIL 101 Regular salaries Mayor $ 5,400 $ NONE $ 5,400 18 Aldermen 40,500 NONE 40,500 Stenographer Secretary (50%) 6,940 6,940 NONE 241 Travel expense 3,500 3,500 NONE 233 Telephone and telegraph 480 480 NONE 286 Expense allowance 400 400 NONE 289 Copy machine charges 7,500 7,500 NONE 302 Books and other publications 30 30 NONE 345 Office supplies 850 850 NONE 402 Contingencies 500 500 NONE 420 Medical insurance 9,065 9,065 NONE 515 Office machinery and equipment 382 382 NONE 110 CITY MANAGER'S OFFICE 101 Regular salaries City Manager 63,000 NONE. 63,000 Deputy City Manager 45,100 NONE 45,100 Assistant City Manager 27,000 NONE 27,000 Assistant to City Manager 20,000 NONE 20,000 Secretary to City Manager 22,220 NONE 22,220 Executive Secretary 15,638 NONE 15,638 Typist Secretary 13,371 NONE 13,371 109 Temporary salaries 3,500 3,500 NONE 214 Services to maintain office equipment 500 500 NONE 229 Other professional services 5,000 5,000 NONE •240 Training 400 400 NONE 241 Travel expense 3,500 3,500 NONE 242 Auto allowance 500 500 NONE 243 Rental of automotive equipment 5,500 5,500 NONE 284 Membership dues 600 600 NONE 289 Copy machine charges 6,000 6,000 NONE 302 Books and other publications 450 450 NONE 345 Office supplies 600 600 NONE 350 Photographic and drafting supplies 50 50 NONE 402 Contingencies 300 300 NONE 420 Medical insurance 6,845 6,845 NONE 421 Life insurance 978 978 NONE CITY CLERK 120 MUNICIPAL RECORDS 101 Regular salaries City Clerk 15,000 NONE 15,000 Typist Secretary 13,879 NONE 13,879 Clerk II (1/2 time) 5,910 NONE 5,910 201 Advertising 100 100 NONE 202 Printing and binding 1,575 1,575 NONE 214 Services to maintain office equipment 300 300 NONE 229 Other professional services (recodification). 2,200 2,200 NONE 233 Telephone and telegraph 480 480 NONE 241 Travel expense 977 977 NONE 284 Membership dues 100 100 NONE 289 Copy machine charges 3,775 3,775 NONE 299 Other contractual services 150 150 NONE 302 Books, publications, maps 150 150 NONE Office supplies 800 800 NONE •345 402 Contingencies 100 100 NONE 420 Medical insurance 1,292 1,292 NONE 421 Life insurance 107 107 NONE 425 Microfilming 200 200 NONE -2- ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION •125 ELECTIONS 109 Temporary salaries $ 1,000 $ NONE $ 1,000 241 Travel expenses 100 100 NONE 289 Copy machine charges 50 50 NONE 302 Books and other publications 150 150 NONE 305 Elections supplies 100 100 NONE 345 Office supplies 50 50 NONE 402 Contingencies 100 100 NONE 130 LAW DEPARTMENT 101 Regular salaries Corporation Counsel 12,600 NONE 12,600 lst Assistant Corporation Counsel 30,450 NONE 30,450 Assistant Corporation Counsel 26,607 NONE 26,607 Assistant Corporation Counsel 20,634 NONE 20,634 Principal Clerk -Stenographer 15,050 NONE 15,050 General Clerk II 13,370 NONE 13,370 109 Temporary salaries 630 630 NONE 214 Services to maintain office equipment 100 100 NONE. 223 Legal services (contingent counsel) 25,000 25,000 NONE 241 Travel expense (litigation & conferences) 1,200 1,200 NONE 242 Auto allowance 800 800 NONE 281 Court costs & litigation expenses 9,900 9,900 NONE 284 Membership dues 790 790 NONE 289 Copy machine charges 1,500 1,500 NONE 278A Work processing equipment 2,295 2,295 NONE 302 Books and other publications 1,600 1,600 NONE 345 Office supplies 600 600 NONE Contingencies 200 200 NONE 18402 420 Medical insurance 3,208 3,208 NONE 421 Life insurance 344 344 NONE 515 Office machinery & equipment 1,100 1,100 NONE 141 PERSONNEL GENERAL SUPPORT 101 Regular salaries 1 Personnel Director 34,000 NONE 34,000 1 Personnel Assistant 13,879 NONE 13,879 3 Civil Service Commissioners 1,440 NONE 1,440 109 Temporary salaries 1,600 1,600 NONE 202 Printing and binding 200 200 NONE 214 Services to maintain office equipment 360 360 NONE 229 Other professional services 51000 5,000 NONE 241 Travel 830 830 NONE 243 Rental of automotive equipment 1,248 1,248 NONE 248 Membership dues 350 350 NONE 288 Rentals 984 984 NONE 289 Copy machine charges 550 550 NONE 302 Books and other publications 425 425 NONE 345 Office supplies 225 225 NONE 402 Contingencies 375 375 NONE 420 Medical insurance 2,752 2,752 NONE 421 Life insurance 187 187 NONE 142 EMPLOYMENT AND EEO 101 Regular salaries 1 Chief, Employment and EEO (33%) 7,792 NONE 7,792 1 Personnel Analyst 16,955 NONE 16,955 201, Advertising 16,000 16,000 NONE 0202 Printing and binding 200 200 NONE 214 Services to maintain office equipment 220 220 NONE 224 Medical and hospital services 2,800 2,800 NONE 229 Other professional services 6,000 6,000 NONE 230 Test research and development 10,000 10,000 NONE 289 Copy machine charges 950 950 NONE 299 Other contractual services 1,800 1,800 NONE 302 Books and other publications 900 ' 900 NONE 345 Office supplies 900 900 NONE 399 Other commodities 425 425 NONE -3- ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 142 EMPLOYMENT AND EEO (cont'd) Contingencies $ 350 $ 350 $ NONE •402 420 Medical insurance 1,515 1,515 NONE 421 Life insurance 34 34 NONE 515 Office machinery and equipment 1,042 1,042 NONE 143 EMPLOYEE SERVICES 101 Regular salaries 1 Chief, Employee Services 20,929 NONE 20,929 1 Clerk III 12,328 NONE 12,328 202 Printing and binding 1,000 1,000 NONE 214 Service to maintain office equipment 225 225 NONE 240 Tuition reimbursement 5,500 5,500 NONE 241 Travel expense 650 650 NONE 284 Membership and dues 140 140 NONE 289 Copy machine charges 1,125 1,125 NONE 299 Other contractual services 500 500 NONE 302 Books and other publications 2,20T 2,200 NONE 345 Office supplies 2,000 2,000 NONE 402 Contingencies 100 100 NONE 420 Medical insurance 2,584 2,584 NONE 421 Life insurance 45 45 NONE 515 Office machinery and equipment 200 200 NONE 144 SPECIAL EMPLOYMENT PROJECTS/ADMINISTRATION 101 Regular salaries 1 Chief Division of Employment EEO (67%) 15,822 12,021 3,801 1 Clerk Typist II 12,850 12,850 NONE 201 Advertising 150 150 NONE 242 Automobile allowance 480 480 NONE. •289 Copy machine charges 150 150 NONE 345 Office supplies 250 250 NONE 402 Contingencies 500 500 NONE 420 Medical insurance 1,500 1,500 NONE 421 Life insurance 30 30 NONE 145 SPECIAL EMPLOYMENT PROJECTS/PSE 101 Regular salaries 9 job slots 49,743 49,743 NONE 224 Medical and hospital services 75 75 NONE 241 Travel expense 192 192 NONE 304 Clothing 311 311 NONE 420 Medical insurance 6,530 6,530 NONE 424 Workmen's compensation insurance 2,189 2,189 NONE 429 Pension contributions non -participants 2,533 2,533 NONE 146 SPECIAL EMPLOYMENT PROJECTS/WE 109 Temporary salaries 10 job slots 44,484 44,484 NONE 224 Medical and hospital services 45 45 NONE 240 Tuition reimbursement 900 900 NONE 299 Other contractual services 650 650 NONE 420 Medical insurance 4,129 4,129 NONE 424 Workmen's compensation insurance 2,358 2,358 NONE 429 Pension contributions non -participants 2,727 2,727 NONE 147 EMPLOYEE ASSISTANCE 101 Regular salaries 1 Employee Assistance Counselor 20,030 20,030 NONE 1 Clerk Typist (P.T.) 6,302 295 6,007 �02 Printing and binding 250 NONE 250 229 Other professional services 8,500 NONE 8,500 233 Telephone and telegraph 240 NONE 240 241 Travel 400 NONE 400 242 Automobile allowance 216 NONE 216 284 Memberships and dues 90 NONE 90 289 Copy machine charges 150 NONE 150 -4- ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 1.47 EMPLOYEE ASSISTANCE (cont'd) 302 Books and other publications $ 400 $ NONE $ 400 •345 Office supplies 150 NONE 150 402 Contingencies 150 NONE 150 420 Medical insurance 447 NONE 447 999 Revenue from grants (20,325) (20,325) NONE FINANCE DEPARTMENT 160 ADMINISTRATION 101 Regular salaries Finance Director and Comptroller 37,200 NONE 37,200 Assistant to the Finance Director 27,588 NONE 27,588 1 Stenographer Secretary 15,052 NONE 15,052 201 Advertising (publishing financial reports) 1,850 1,850 NONE 202 Printing and binding (public reporting) 1,750 1,750 NONE 214 Services to maintain office equipment 98 98 NONE 229 Other professional services 6,275 6,275 NONE 241 Travel expense 915 915 NONE 243 Rental of automotive equipment 301 301 NONE 284 Membership dues 322 322 NONE 289 Copy machine charges 525 525 NONE 302 Books and other publications 300 300 NONE 345 Office supplies 600 600 NONE 402 Contingencies 400 400 NONE 420 Medical insurance 3,528 3,528 NONE 421 Life insurance 171 171 NONE 165 BUDGET OFFICER 101 Regular salaries Budget Officer 26,625 26,625 NONE 109 Temporary salaries 5,650 5,650 NONE •201 Advertising 40 40 NONE 241 Travel expense 850 850 NONE 284 Membership dues 75 75 NONE 289 Copy machine charges 600 600 NONE 302 Books and other publications 50 50 NONE 345 Office supplies 400 400 NONE 402 Contingencies 200 200 NONE 420 Medical insurance 1,460 1,460 NONE 421 Life insurance 129 129 NONE 170 COLLECTIONS 101 Regular salaries 1 Collections Supervisor 15,052 15,052 NONE 1 Clerk III 13,879 13,879 NONE 4 Clerks 11 47,098 47,098 NONE 1 Clerk II (6 mos.) 5,421 5,421 NONE Clerk Typist II 11,820 11,820 NONE 109 Temporary salaries 4,500 4,500 NONE 214 Services to maintain office equipment 500 500 NONE 240 Tuition 250 250 NONE 289 Copy machine charges 225 225 NONE 315 Licensing and regulatory supplies 3,810 3,810 NONE 345 Office supplies 5,000 5,000 NONE 420 Medical insurance 6,715 6,715 NONE 421 Life insurance 190 190 NONE 999 Services billed out (16,519) (16,519) NONE 171 LICENSE AND MEASURES REGULATION 101 Regular salaries License and Measures Inspector 17,293 17,293 NONE 10216 Services to maintain other equipment 50 50 NONE 241 Travel expense 155 155 NONE 284 Membership dues 18 18 NONE 289 Copy machine charges 50 50 NONE 315 Licensing and regulatory supplies 400 400 NONE 345 Office supplies 640 640 NONE 420 Medical insurance 1,292 1,292 NONE 421 Life insurance 37 37 NONE -5- ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 172 DUPLICATION SERVICES 101 Regular salaries 0229 Duplicating machine operator $ 11,820 $ 11,820 $ NONE Other professional services 500 500 NONE 288 Rentals 38,000 38,000 NONE ,345 Office supplies 22,980 22,980 NONE 420 Medical insurance 1,460 1,460 NONE 421 Life insurance 26 26 NONE 999 Services billed out (74,786) (74,786) NONE 175 ACCOUNTING 101 Regular salaries 1 Chief Accountant 24,787 24,787 NONE 1 Senior Accountant 20,929 20,929 NONE Clerk II 13,638 13,638 NONE I Bookkeeper 15,052 15,052 NONE 1 Clerk III 14,715 14,715 NONE I Clerk III 12,850 12,850 NONE 109 Temporary salaries 500 500 NONE 214 Services to maintain office equipment 175 175 NONE 229 Other professional services 100 100 NONE 240 Tuition 225 225 NONE 241 Travel expense 800 800 NONE 284 Membership dues 128 128 NONE 288 Rental 640 640 NONE 289 Copy machine charges 1,000 1,000 NONE 302 Books and publications 20 20 NONE 345 Office supplies 900 900 NONE 420 Medical insurance 6,034 6,034 NONE 421 Life insurance 185 185 NONE �180 PURCHASING 101 Regular salaries Purchasing Agent 24,787 24,787 NONE Buyer 17,645 17,645 NONE Clerk Typist II 11,820 11,820 NONE 109 Temporary salaries 500 500 NONE 214 Services to maintain office equipment 200 200 NONE 241 Travel expense 900 900 NONE 284 Membership dues 220 220 NONE 289 Copy machine charges 1,925 1,925 NONE 302 Books and publications 117 117 NONE 345 Office supplies 500 500 NONE 402 Contingencies 100 100 NONE 420 Medical insurance 3,527 3,527 NONE 421 Life insurance 37 37 NONE 515 Office machinery and equipment 976 976 NONE 185 AUDITING 221 Auditing services 20,000 20,000 NONE 190 DATA PROCESSING 101 Regular salaries Data Processing Supervisor 25,764 25,764 NONE 1 Computer Programmer 20,929 20,929 NONE I Clerk 111 14,426 14,426 NONE 3 Data Input Operators 1 37,858 37,858 NONE 1 Data Input Operator 11 14,726 14,726 NONE 1 Data Input Operator 10,842 10,842 NONE 214 Services to maintain office equipment 150 150 NONE 229 Other professional services 750 750 NONE 0240 Tuition 350 350 NONE 241 Travel expense 50 50 NONE 284 Membership dues 140 140 NONE . 288 Rental of equipment 59,121 59,121 NONE 289 Copy machine charges 225 225 NONE 302 Books and other publications 70 70 NONE 340 Minor equipment and tools 25 25 NONE 345 Office supplies 9,475 9,475 NONE 402 Contingencies 700 700 NONE -6- ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 190 DATA PROCESSING (cont'd) +720 Medical insurance $ 7,642 $ 7,642 $ NONE Life insurance 240 240 NONE 0421 999 Services billed out (14,469) (14,469) NONE DEPARTMENT OF SAFETY 200 EMPLOYEE SAFETY 101 Regular salaries Safety Director (67%) 21,734 NONE 21,734 1 Stenographer Secretary 13,879 NONE 13,879 214 Services to maintain office equipment 165 165 NONE 216 Services to maintain other equipment 340 340 NONE Z41 Travel 550 550 NONE 243 Rental of automotive equipment 1,998 1,998 NONE 284 Memberships 525 525 NONE 2.88 Rentals 350 350 NONE 289 Copy machine charges 675 675 NONE 302 Publications 710 710 NONE 304 Clothing 13,000 13,000 NONE 340 Minor.tools and equipment 3,900 3,900 NONE 341 Safety shoes 19,600 19,600 NONE 345 Office supplies 200 200 NONE 399 Other commodities 500 500 NONE 402 Contingencies 100 100 NONE 420 Medical insurance 964 964 NONE 421 Life insurance �� 114 114 NONE 205 EMERGENCY SERVICES AND DISASTER AGENCY 101 Regular salaries Safety Director (33%) 10,866 10,866 NONE 214 Services to maintain office equipment 120 120 NONE 0216 Services to maintain other equipment 2,960 2,960 NONE 229 Other professional services 200 200 NONE 231 Electricity 60 60 NONE 233 Telephone 5,043 5,043 NONE 241 Travel 600 600 NONE 284 Membership 40 40 NONE 288 Rental 1,200 1,200 NONE 302 Publications 295 295 NONE 340 Minor tools and equipment 500 500 NONE 345 Office supplies 50 50 NONE 399 Other commodities 300 300 NONE 402 Contingencies 250 250 NONE 420 Medical insurance 496 496 NONE 421 Life insurance 60 60 NONE 520 Other machinery and equipment 3,000 3,000 NONE 211 BUILDING MAINTENANCE GENERAL SUPPORT 101 Regular salaries 1 Building Maintenance Superintendent 27,150 NONE 27,150 1 Building Maintenance Supervisor 19,418 NONE 19,418 214 Services to maintain office equipment 350 350 NONE 243 Rental of automotive equipment 3,330 3,330 NONE 2.89 Copy machine charges 400 400 NONE 345 Office supplies 200 200 NONE 402 Contingencies 100 100 NONE 420 Medical insurance 2,764 2,764 NONE 421 Life insurance 170 170 NONE 515 Office machinery and equipment 788 788 NONE CONSTRUCTION AND REPAIR Ol Regular salaries ` 1 Building Maintenance Supervisor 23,809 NONE 23,809 1 Electrician 17,576 NONE 17,576 6 General Tradesmen 107,744 NONE 107,744 1 General Tradesman 16,848 NONE 16,848 1 General Tradesman 16,494 NONE 16,494 2 Public Works Maintenance Worker II 34,132 NONE 34,132 -7- ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 212 CONSTRUCTION AND REPAIR (cont'd) 101 Regular salaries (cont'd) 1 Public Works Maintenance Worker 1 $ 15,538 $ NONE $ 15,538 1*102 1 Public Works Maintenance Worker 1 14,726 NONE 14,726 Overtime 6,500 6,500 NONE 211 Services to maintain buildings 20,500 20,500 NONE 216 Services to maintain equipment 5,800 5,800 NONE 222 Architectural services 3,500 3,500 NONE 243 Rental of automotive equipment 8,716 8,716 NONE 283 Laundry and cleaning 800 800 NONE 288 Rentals 800 800 NONE 304 Clothing 1�5 125 NONE 320 Material to maintain buildings 24,000 24,000 NONE 321 Materials to maintain improvements 3,000 3,000 NONE 328 Materials to maintain other equipment 5,000 5,000 NONE 340 Minor tools and equipment 2,000 2,000 � NONE 341 Safety equipment 200 - 200 -_.. NONE 402 Contingencies 10,000 1.0,000 NONE 420 Medical insurance 18,297 18,297 NONE 421 Life insurance 619 619 NONE 502 Buildings 99,640 99,640 NONE 503 Miscellaneous capital improvements 5,000 5,000 NONE 520 Other machinery and equipment 829 829 NONE 213 MAIL AND PHONE SERVICES 101 Regular salaries 1 Switchboard Operator 12,324 NONE 12,324 1 Switchboard Operator 11,820 NONE 11,820 1 Switchboard Operator 11,339 NONE 11,339 109 Temporary salaries 1,500 1,500 NONE 216 Services to maintain equipment 250 250 NONE Telephone 43,000 43,000 NONE 18233 245 Postage 37,000 37,000 NONE 288 Rentals 268 268 NONE . 345 Office supplies 100 100 NONE 420 Medical insurance 3,031 3,031 NONE 421 Life insurance 25 25 NONE 515 Office machinery and equipment 340 340 NONE 214 CUSTODIAL MAINTENANCE 101 Regular salaries 1 General Tradesman 17,576 NONE ,576 171774 2 Custodians 32,074 NONE , 1 Custodian (40%) 5,233 NONE 5,233 102 Overtime 1,000 1,000 NONE 211 Services to maintain buildings 77,000 77,000 NONE 216 Services to maintain equipment 13,720 13,720 NONE 231 Electricity 18,500 18,500 NONE 232 Gas 36,000 36,000 NONE 283 Laundry and cleaning 300 300 NONE 307 Fuel for heating 5,000 5,000 NONE 312 Janitorial supplies 10,000 10,000 NONE 340 Minor tools and equipment 200 200 NONE 420 Medical insurance 3,800 3,800 NONE 421 Life insurance 115 115 NONE 215 EVANSTON ART CENTER 211 Services to maintain buildings 1,500 1,500 NONE 229 Other professional services 540 540 NONE 231 Electricity 2,500 2,500 NONE 232 Gas 9,500 9,500 NONE 0402 320 Material to maintain buildings 1,000 1,000 NONE Contingencies 200 200 NONE 502 Buildings 21,000 21,000 NONE me ACCOUNT NUMBER DEPARTMENT OF HOUSING AND PROPERTY SERVICES 300 HOUSING COUNSELING •101 Regular salaries Housing Consultant II Housing Consultant Aide Typist Secretary (50%) 204 Printing and binding 214 Services to maintain office equipment 240 Tuition -outside training courses 241 Travel expense 242 Auto allowance 243 Rental of automotive equipment 284 Membership dues 289. Copy machine charges 302 Books and other publications 341 Minor tools and equipment 345 Office supplies 402 Contingencies 420 Medical insurance 421 Life i.nsu' ranee 490 Relocation payments 515 Office equipment 305 REHABILITATION SERVICES 101 Regular salaries Rehabilitation Coordinator Financial Aide (50%) Housing Finance Specialist Rehabilitation Construction Specialist Rehabilitation Construction Specialist Clerk Typist I Less Reimbursement - C.D. Grant 201 Advertising 204 Printing and binding 214 Services to maintain office equipment 229 Professional services 240 Tuition 241 Travel expense 242 Auto allowance 284 Membership dues 302 Books and publications 341 Minor tools and equipment 345 Office supplies 350 Photo and drafting supplies 402 Contingencies 420 Medical insurance 421 Life insurance 515 Office machinery and equipment 310 EMERGENCY HOUSING 101 Regular salaries Emergency Housing Coordinator (CD) Caseworker Clerk Typist I (CD) Caseworker (75%) (CD) Caseworker (50%) (CD) 202 Printing and binding 214 Services to maintain office equipment 242 Auto allowance 299 Contractual services �302 Books -and other publications 340 Minor tools and equipment 345 Office supplies 402 Contingencies 420 Medical insurance TOTAL APPROPRIATION 22,220 15,964 6,940 50 175 220 300 300 700 145 40o 80 50 300 100 2,371. 88 3,000 167 22,692 6,685 20,929 20,030 17,645 11,338 (101,051) 100 300 150 500 500 650 550 175 250 200 300 400 100 5,078 219 1 ,434 15,638 13,879 4,890 8,470 6,679 100 100 360 145,000 - - 50 100 400 2-00 3,237 ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION NONE NONE NONE 50 175 220 300 300 700 145 400 80 50 300 100 2,371 88 3,000 167 22,692 6,685 20,929 20,030 17,645 11 , 338 (101,051) 100 300 150 500 500 650 550 175 250 200 300 400 100 5,078 219 1,434 15,638 13,879 4,890 8,470 6,679 100 100 360 145,000 50 100 400 200 3,237 TO BE RAISED BY TAXATION 22,220 15,964 6,940 NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE ACCOUNT NUMBER ESTIMATED RECEIPTS FROM SOURCES TO BE TOTAL OTHER THAN RAISED BY APPROPRIATION TAXATION TAXATION 310 EMERGENCY HOUSING DIVISION (cont'd) 72-1 0515 Life insurance $ Office machinery and equipment 92 1,731 $ 92 1,731 $ NONE NONE 999 Evanston Township Funds (85,000) (85,000) NONE C.D. Funds (40,793) (40,793) NONE 315 CONDOMINIUM ORDINANCE ADMINISTRATION 101 Regular salaries 1 Housing Consultant Aide 15,638 15,638 NONE 1 Typist Secretary (50%) 6,939 6,939 NONE 102 Overtime 1,000 1,000 NONE 102A•Overtime hirebacks 1,000 1,000 NONE 202 Printing 100 100 NONE 214 Services to maintain office equipment 50 50 NONE 240 Tuition 100 100 NONE 241 Travel expense 50 50 NONE 302 Books and publications 100 100 NONE 341 Minor tools and equipment 50 50 NONE 345 Office supplies 150 150 NONE 402 Contingencies 100 100 NONE 420 Medical insurance 1,292 1,292 NONE 421 Life insurance 34 34 NONE 515 Office equipment 170 170 NONE 316 HOUSING AND PROPERTY SERVICES ADMINISTRATION 101 Regular salaries 1 Director, Housing and Property Services 33,000 NONE 33,000 1 Housing Planner 20,028 15,028 5,000 1 Executive Secretary 14,424 11,424 3,000 202 Printing 100 100 NONE 214 Services to maintain office equipment 175 175 NONE 240 Tuition - outside training courses 400 400 NONE 241 Travel expense 400 400 NONE 242 Automobile allowance 900 900 NONE 284 Membership dues 200 200 NONE 289 Copy machine charges 600 600 NONE 302 Books and other publications 75 75 NONE 345 Office supplies 200 200 NONE 402 Contingencies 100 100 NONE 420 Medical insurance 3,075 3,075 NONE 421 Life insurance 251 251 NONE 515 Office equipment 1,250 1,250 NONE 999 Community Development Block Grant (20,000) (20,000) NONE Salary savings (5,500) (5,500) NONE PLANNING DEPARTMENT 320 PLANNING AND SUPPORT SERVICES 101 Regular salaries Planning Director 36,000 NONE 36,000 1 Senior Planner 21,776 NONE 21,776 1 Planner 19,222 NONE 19,222 1 Graphic Arts Illustrator 19,607 NONE 19,607 1 Stenographer Secretary 13,371 NONE 13,371 109 Temporary salaries 1,000 1,000 NONE 201 Advertising 50 50 NONE 202 Printing and binding 1,500 1,500 NONE 203 Photographing and blueprinting 100 100 NONE 214 Services to maintain office equipment 175 175 NONE 241 Travel expense 1,500 1,500 NONE 243 Rental of automotive equipment 250 250 NONE Membership dues 370 370 NONE •284 289 Copy machine charges 2,100 2,100 NONE 299 Contractual services 200 200 NONE 302 Books and other publications 125 125 NONE 345 Office supplies 650 650 NONE 350 Photographic and drafting supplies 550 550 NONE 402 Contingencies 400 400 NONE 420 Medical insurance 5,508 5,508 NONE 421 Life insurance 256 256 NONE 515 Office machinery and equipment 954 954 NONE .m ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 321 PRESERVATION 101 Regular salaries 1 Planner $ 17,645 $ 17,645 $ NONE 0202 Printing and binding 1,800 1,800 NONE 203 Photography 350, 350 NONE 229 Other professional services 4,500 4,500 NONE 241 Travel expense 600 600 NONE 245 Postage 325 325 NONE 284 Membership dues 50 50 NONE 289 Copy machine charges 1,054 1,054 NONE 302 Books and other publications 100 100 NONE 345 Office supplies 200 200 NONE 350 Photographic and drafting supplies 300 300 NONE 402 Contingencies 100 100 NONE 420 Medical insurance 447 447 NONE. 323 ECONOMIC DEVELOPMENT GENERAL SUPPORT 101 Regular salaries Development Director 33,650 NONE 33,650 Development Aide 15,638 NONE 15,638 Clerk/Typist 12,055 NONE 12,055 109 Temporary salaries 4,000 4,000 NONE 204 Printing and binding 400 400 NONE 214 Services to. maintain office equipment 100 100 NONE 241 Travel expense 800 800 NONE 242 Auto allowance 900 900 NONE 284 Membership dues 400 400 NONE 289 Copy machine charges 750 750 NONE 299 Contractual services 300 300 NONE 302 Books and other publications 150 150 NONE 345 Office supplies 400 400 NONE •402 Contingencies 200 200 NONE 420 Medical insurance 2,635 2,635 NONE 421 Life insurance 255 255 NONE 324 ENERGY CONSERVATION 109 Temporary salaries 3,000 3,000 NONE 202 Printing and binding 500 500 NONE 229 Other professional services 8,000 8,000 NONE 241 Travel expense 300 300 NONE 302 Books and other publications 25 25 NONE 402 Contingencies 50 50 NONE 325 PARK PLANNING 101 Regular salaries 1 Senior Planner 26,038 NONE 26,038 203 Photographing and blueprinting 100 100 NONE 241 Travel 300 300 NONE 302 Books and other publications 25 25 NONE 420 Medical insurance 1,292 1,292 NONE 421 Life insurance. 55 55 NONE 326 NEIGHBORHOOD/SMALL BUSINESS AREA PLANNING 299 Other professional services 3,000 3,000 NONE 327 CENTRAL BUSINESS DISTRICT REDEVELOPMENT 229 Other professional services 47,000 47,000 NONE 999 General Revenue Sharing (18,084) (18,084) NONE Reappropr.iation of surplus (28,916) (28,916) NONE Adik335 HOUSING CODE COMPLIANCE 101 Regular salaries Assistant Director for Property Standards 20,030 10,030 10,000 2 Property Standards Inspectors II 42,667 22,667 20,000 4 Property Standards Inspectors 1 71,037 36,037 35,000 1 Clerk 11 14,153 4,153 10,000 ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 335 HOUSING CODE COMPLIANCE (cont'd) 1 Clerk $ 10,022 $ 10,022 NONE 1 Clerk Typist II 12,328 12,328 NONE 2 Clerk Typists 1 20,747 20,747 NONE Less amount charged to C.D. Grant (23,535) (23,535) NONE 102 Overtime 2,500 2,500 NONE 202 Printing 555 555 NONE 214 Services to maintain office equipment 1,700 1,700 NONE 216 Services to maintain other equipment 500 500 NONE 241 Travel expense 2,000 2,000 NONE 243 Rental of automotive equipment 7,647 7,647 NONE 281 Court costs 550 550 NONE 284 Membership dues 100 100 NONE 289 Copy machine charges 815 815 NONE 289A Word processing equipment 3,800 3,800 NONE 299 Contractual services 5,600 5,600 NONE 302 Books and publication 200 200 NONE 340 Minor equipment and tools 125 125 NONE 345 Office supplies 2,550 2,550 NONE 350 Photographic supplies 400 400 NONE 402 Contingencies 100 100 NONE 420 ' Medical insurance 13,084 13,084 NONE 421 Life insurance 354 354 NONE 338 BUILDING AND ZONING GENERAL SUPPORT 101 Regular salaries Director of Building and Zoning 29,870 6,870 23,000 Stenographer Secretary 12,328 3,328 9,000 202 Printing and binding 300 300 NONE 214 Services to maintain office equipment 100 100 NONE 229 Other professional services 200 200 NONE • 241 Travel expense 1,000 1,000 NONE - 243 Rental of automotive equipment 2,000 2,000 NONE 284 Membership dues 292 292 NONE 289 Copy.machine charges 400 400 NONE 302 Books and other publications 200 200 NONE 345 Office supplies 400 400 NONE 402 Contingencies 250 250 NONE 420 Medical insurance 2,200 2,200 NONE 421 Life insurance 195 195 NONE _999 Salary savings (6,000) (6,000) NONE 340 BUILDING CODE COMPLIANCE 101 Regular salaries Chief, Technical Codes 24,787 24,787 NONE Plan Examiner 18,388 18,388 NONE Electrical Inspector 11 22,689 22,689 NONE Electrical Inspector 1 17,645 17,645 NONE Plumbing Inspector 20,929 20,929 NONE Air Pollution Inspector 16,954 16,954 NONE Mechanical Inspector 19,222 19,222 NONE 2 Structural Inspectors 39,317 39,317 NONE Clerk Typist 1 10,843 10,843 NONE Clerk II 14,426 14,426 NONE Clerk Typist 11 13,879 13,879 NONE 102 Overtime 1,000 1,000 NONE 202 Printing 1,000 1,000 NONE 214 Services to maintain office equipment 385 385 NONE 216 Services to maintain other equipment 300 300 NONE 229 Other professional services 21,313 21,313 NONE 241 Travel expense 2,200 2,200 NONE 243 Rental of automotive equipment 11,248 11,248 NONE 84 Membership dues 125 125 NONE 289 Copy machine charges 1,740 1,740 NONE 299 Contractural services 5,300 5,300 NONE 302 Books and publications 450 450 NONE 335 Merchandise for resale 550 550 NONE 340 Minor equipment and tools 250 250 NONE 345 Office supplies 2,150 2,150 NONE -12- ACCOUNT NUMBER ESTIMATED RECEIPTS FROM SOURCES TO BE TOTAL OTHER THAN RAISED BY APPROPRIATION TAXATION TAXATION 340 BUILDING CODE COMPLIANCE (cont'd) 350 Photographic supplies $ 200 $ 200 $ NONE 420 Medical insurance 10,698 10,698 NONE 421 Life insurance 294 294 NONE Salary savings (1,623) (1,623) NONE 345 ZONING ANALYSIS 101 Regular salaries 1 Zoning Officer II 22,220 12,220 10,000 1 Zoning Officer 1 17,645 10,645 7,000 109 Temporary salaries 500 500 NONE 214 Services to maintain office equipment 200 200 NONE 229 Other professional services 1,200 1,200 NONE 241 Travel expense 300 300 NONE 243 Rental of automotive equipment 301 301 NONE 289 Copy machine charges -_ 260 260 NONE 299 Other contractual services 195 195 NONE 302 Books and publications - 65 65 NONE 345 Office supplies 445 445 NONE 402 Contingencies 200 200 NONE 420 Medical insurance 1,079 1,079 NONE 421 Life insurance 47 47 NONE 515 Office machinery and equipment 787 787 NONE 350 ZONING SUPPORT SERVICES 101 Regular salaries Director Amendments and Appeals 27,925 2,925 25,000 1 Appeals Officer 25,021 2,021 23,000 1 Planner 20,030 2,030 18,000 1 Typist Secretary 12,850 2,850 10,000 102 2 Clerk Typist II Overtime 23,640 600 1,640 600 22,000 NONE 201 Advertising 600 600 NONE 202 Printing 400 400 NONE 214 Services to maintain office equipment 1,600 1,600 NONE 229 Other professional services 4,000 4,000 NONE 241 Travel expense 1,000 1,000 NONE 242 Automobile allowance 552 552 NONE 289 Copy machine charges 8,040 8,040 NONE 289A Word processing equipment 3,700 3,700 NONE 302 Books and publications 150 150 NONE 345 Office supplies 1,300 1,300 NONE 402 Contingencies 400 400 NONE 420 Medical insurance 4,191 4,19.1 NONE 421 Life insurance 224 224 NONE 999 Salary savings (2,000) (2,000) NONE 400 POLICE ADMINISTRATION 101 Regular salaries Police Chief 40,750 NONE 40,750 1 Stenogrpher Secretary 15,052 NONE 15,052 1 Clerk 111 14,121 NONE 14,121 211 Services to maintain buildings 5,169 5,169 NONE 214 Services to maintain office equipment 157 157 NONE 216 Services to maintain other equipment 1,320 1,320 NONE 224 Medical and hospital services 2,500 2,500 NONE 229 Other professional services 20,000 20,000 NONE 232 Gas 12,650 12,650 NONE 235 Water 450 450 NONE 241 Travel expense 980 980 NONE 243 Rental of automotive equipment 1,699 1,699 NONE 245 Postage 121 121 NONE 283 Laundry and cleaning services 110 110 NONE 284 Membership dues 90 90 NONE 299 Other contractual.services 2,500 2,500 NONE 304 Clothing allowance (uniforms) 250 250 NONE 340 Minor equipment and tools 1,320 1,320 NONE 341 Safety equipment 1,700 1,700 NONE 345 Office supplies 192 192 NONE 402 Contingencies 2,750 2,750 NONE -13- ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 400 POLICE ADMINISTRATION (cont'd) 420 Medical insurance $ 2,449 $ 2,449 $ NONE •421 Life insurance 225 225 NONE 515 Office machine ry and equipment 545 545 NONE 520 Other machinery and equipment 11,020 11,020 NONE 405 PLANNING AND INSPECTIONS 101 Regular salaries I Captain 31,941 11,941 20,000 1 Planning Aide 14,426 9,426 5,000 1 Sergeant 26,507 14,507 12,000 1 Police Officer 22,655 12,655 10,000 102 Overtime court 150 150 NONE 102A Overtime hireback 1,000 1,000 NONE 214 Services to maintain office equipment 50 50 NONE 243 Rental'of automotive equipment 2,679 2,679 NONE 284 Membership dues 66 66 NONE 299 Contractual services .�, 735 735 NONE 304 Clothing allowance 750 750 NONE 340 Minor equipment and tools 45 45 NONE 345 Office supplies 28 28 NONE 402 Contingencies 400 400 NONE 420 Medical insurance 3,528 3,528 NONE 421 L i fe insurance 171 171 NONE. 510 Automotive equipment 6,500 6,500 NONE 515 Office machinery and equipment 320 320 NONE 410 TRAINING 101 Regular salaries 1 Sergeant 26,483 26,483 NONE • 102 1 Clerk Stenographer Overtime court 13,819 50 13,819 50 NONE NONE 102A Overtime hireback 125 125 NONE. 214 Maintenance of office equipment 75 75 NONE 216 Maintenance of other equipment 800 800 NONE 229 Other professional services 3,500 3,500 NONE 240 Tuition (outside training schools) 2,000 2,000 NONE 241 Travel expense (schools) 33,000 33,000 NONE 288 Rentals 110 110 NONE 302 Books and other publications 1,000 1,000 NONE 303 Chemicals and ammunition 3,000 3,000 NONE 304 Clothing allowance 2.50 250 NONE 340 Minor equipment and tools 55 55 NONE 345 Office supplies 66 66 NONE 420 Medical insurance 1,739 1,739 NONE 421 Life insurance 87 87 NONE 502 Buildings 6,000 6,000 NONE 415 RECORDS 101 Regular salaries 1 Records Supervisor 15,638 15,638 NONE I Property Officer 15,052 15,052 NONE 1 Identification Officer 15,052 15,052 NONE 2 Clerks 111 28,989 28,989 NONE 2 Clerks 11 26,742 26,742 NONE 1 Clerk II 11,820 11,820 NONE 1 Clerk II 11,458 11,458 NONE 1 Clerk II 11,290 11,290 NONE 1 Clerk.l 12,328 12,328 NONE 1 C.lerk 1 10,815 10,815 NONE 1 Clerk 1 10,564 10,564 NONE 202 Printing and binding 120 120 NONE 214 Services to maintain office equipment 550 550 NONE 289 Copy machine charges 1,725 1,725 NONE 299 Other contractual services 2,300 2,300 NONE 302 Books and other publications 750 750 NONE 340 Minor equipment and tools 88 88 NONE 345 Office supplies 17,000 17,000 NONE 350 Photographic and drafting supplies 1,980 1,980 NONE -14- ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 415 RECORDS (cont'd) 720 Medical insurance $ 3,784 $ 3,784 $ NONE •421 Life insurance 174 174 NONE 425 Microfilming 1,400 1,400 NONE 503 Improvements other than buildings 4,000 4,000 NONE 515 Office machinery and equipment 854 854 NONE 425 ANIMAL CONTROL 101 Regular salaries 1 Chief Animal Control Warden 16,955 16,955 NONE 1 Animal Control Warden 14,651 14,651 NONE 102 Overtime court 200 200 NONE 102A Overtime hireback 1,200 1,200 NONE 211 Services to maintain building 492 492 NONE 229 Other professional services (Veterinarian) 165 165 NONE 243 Rental of automotive equipment 1,842 1,842 NONE 299 Contractual services 4,300 4,300 NONE 304 Clothing allowance (uniforms) 300 300 NONE 306 Food for animals 1,980 1,980 NONE 312 Janitorial supplies 225 225 NONE 340 Minor equipment and tools 600 600 NONE 420 Medical insurance 447 447 NONE 421 Life insurance 37 37 NONE 430 DETECTIVE SECTION 101 Regular salaries 1 Lieutenant 28,618 26,618 2,000 2 Sergeants 53,014 49,014 4,000 13 Police Officers 294,512 270,512 24,000 3 Police Officers 65,269 60,269 5,000 1 Police Officer 22,534 20,534 2,000 1 Clerk 11 11,167 10,167 1,000 102 Overtime court 19,500 19,500 NONE 102A Overtime hireback 10,850 10,850 NONE 214 Services to maintain office equipment 110 110 NONE 243 Rental of automobile equipment 16,504 16,504 NONE 286 Expense allowance 1,110 1,110 NONE 288 Rental expense 264 264 NONE 304 Clothing allowance 5,000 5,000 NONE 340 Minor equipment and tools 148 148 NONE 345 Office supplies 55 55 NONE 420 Medical insurance 22,192 22,192 NONE 421 Life insurance 1,009 1,009 NONE 510 Automobile equipment 13,000 13,000 NONE 515 Office machinery and equipment 1,096 1,096 NONE 435 YOUTH 101 Regular salaries 1 Lieutenant 28,618 25,618 3,000 1 Sergeant 26,181 23,681 2,500 1 Police Officer 22,926 20,926 2,000 4 Police Officers 90,619 81,619 9,000 1 Police Officer 21,756 19,756 2,000 1 Police Officer 21,628 19,628 2,000 1 Clerk Stenographer 13,120 12,120 1,000 102 Overtime court 3,000 3,000 NONE 102A Overtime hireback 1,500 1,500 NONE 214 Services to maintain office equipment 175 175 NONE 243 Rental of automotive equipment 9,162 9,162 NONE 304 Clothing allowance 2,250 2,250 NONE 345 Office supplies 82 82 NONE W420 Medical insurance 9,429 9,429 NONE 421 Life insurance 477 477 NONE 510 Automotive equipment 6,500 6,500 NONE -15- ACCOUNT NUMBER ESTIMATED RECEIPTS FROM SOURCES TO BE TOTAL OTHER THAN RAISED BY APPROPRIATION TAXATION TAXATION 440 COMMUNITY AND SCHOOL RELATIONS 101 Regular salaries • 1 Captain $ 31,941 $ 10,000 $ 2.1,941 1 Sergeant 26,507 8,000 18,507 5 Police Officers 113,274 37,033 76,241 1 Po 1 i ce Officer 21,756 6,000 15,756. 102 Overtime court 2,300 2,300 NONE 102A Overtime hireback 1,500 1,500 NONE 242 Automobile allowance 1,890 1,890 NONE 243 Rental of automobile equipment 1,938 1,938 NONE 284 Membership dues 72 72 NONE 304 Clothing allowance 1,750 1,750 NONE 345 Office supplies 60 60 NONE 402 Contingencies 750 750 NONE 420 Medical insurance 8,496 8,496 NONE 421 Life insurance 409 409 NONE 520 Other machinery and equipment 760 760 NONE 450 VICTIM/WITNESS OUTREACH SERVICES 101 Regular salaries 1 Outreach Worker Supervisor 20,462 20,462 NONE 1 Outreach Worker 21,776 21,776 NONE 2 Outreach Workers 33,452 33,452 NONE 1 Clerk Typist 1 13,702 13,702 NONE 109 Temporary salaries 2,800 2,800 NONE 214 Services to maintain office equipment 82 82 NONE 233 Telephone and telegraph 2,600 2,600 NONE 241 Travel expenses 400 400 NONE 242 Automobile allowance 1,010 1,010 NONE 243 Rental of automotive equipment 4,744 4,744 NONE • 288 302 Rental expense Books and publications 2,400 225 2,400 225 NONE NONE 345 Office supplies 220 220 NONE 402 Contingencies 1,000 1,000 NONE 420 Medical insurance 4,557 4,557 NONE 421 Life insurance 110 110 NONE 455 PREVENTIVE PATROL 101 Regular salaries 2 Captains 63,883. 60,000 3,883 6 Lieutenants 171,710 163,000 8,710 4 Sergeants 106,028 101,000 5,028 2 Sergeants 52,363 50,000 2,363 1 Sergeant 26,003 24,500 1,503 1 Sergeant 23,370 22,000 1,370 3 Sergeants 74,364 70,000 4,364 7 Police Officers 160,482 152,000 8,482 25 Police Officers 566,370 540,000 26,370 12 Police Officers 263,030 250,000 13,030 8 Police Officers 171,590 163,000 8,590 5 Police Officers 97,381 92,000 5,381 4 Police Officers 82,431 78,000 4,431 5 Police Officers 93,613 89,000 4,613 6 Police Officers 112,072 106,000 6,072 102 Overtime court 75,000 75,000 NONE 102A Overtime hireback 40,000 40,000 NONE 214 Services to maintain office equipment 121 121 NONE 243 Rental of automotive equipment 111,296 111,296 NONE 284 Membership dues 163 163 NONE 303 Chemicals 440 440 NONE 304 Clothing allowance (uniform) 29,185 29,185 NONE 340 Minor equipment and tools 500 500 NONE 420 Medical insurance 90,315 90,315 NONE 421 Life insurance 4,222 4,222 NONE 510 Automotive equipment 84,500 84,500 NONE 515 Office machinery and equipment 350 350 NONE 520 Other machinery and equipment 8,300 8,300 NONE am ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 460 TRAFFIC CONTROL 101 Regular salaries • 1 Lieutenant $ 28,618 $ 28,618 $ NONE 1 Police Officer 22,154 22,154 NONE 6 Police Officers 135,929 135,929 NONE 1 Police Officer 21,756 21,756 NONE 3 Crossing Guards (11 mo.) 12,658 12,658 NONE 28 Crossing Guards (9j mo.) 102,034 102,034 NONE 102 Overtime court 2,200 2,200 NONE 102A Overtime hireback 6,500 6,500 NONE 243 Rental to automotive equipment 21,022 21,022 NONE 304 Clothing allowance (uniforms) 2,800 2,800 NONE 310 Gas and oil (motorcycles) 500 500 NONE 324 Materials 950 950 NONE 420 Medical insurance 9,718 9,718 NONE 421 Life insurance 441 441 NONE 461 PARKING CONTROL 101 Regular salaries I Sergeant 25,686 25,686 NONE 4 Parking Officers 57,706 57,706 NONE 1 Police Officer 22,655 22,655 NONE 2 Police Officers 44,379 44,379 NONE 4 Parking Enforcement Officer (i time) 22,650 22,650 NONE 102 Overtime court 650 650 NONE 102A Overtime hireback 1,750 1,750 NONE 243 Rental of automotive equipment 2,663 2,663 NONE 304 Clothing allowance - uniforms 1,500 1,500 NONE 310 Gas and oil - motocycles 700 700 NONE. 324 Materials 1,800 1,800 NONE • 420 421 Medical insurance Life insurance 7,750 271 7,750 271 NONE NONE' 465 COMPLAINT DESK AND DETENTION 101 Regular salaries I Sergeant 26,507 20,507 6,000 4 Police Officers 91,704 70,704 21,000 2 Police Officers 45,310 36,310 9,000 1 Police Officer 19,963 15,963 4,000 1 Custodial Worker 15,954 12,954 3,000 1 Custodial Worker 15,387 12,387 3,000 2 Police Patrons (P.T.) 4,344 4,344 NONE 102 Overtime court 2,100 2,100 NONE 102A Overtime hireback 200 200 NONE 304 Clothing allowance (uniform) 2,000 2,000 NONE 306 Food (for prisoners) 1,210 1,210 NONE 312 Janitorial supplies 3,500 3,500 NONE 345 Office supplies 165 165 NONE 399 Other commodities N.O.C. 165 165 NONE 420 Medical insurance 10,047 10,047 NONE 421 Life insurance 456 456 NONE 515 Office machinery and equipment 276 276 NONE 520 Other machinery and equipment 830 830 NONE 470 COMMUNICATIONS 101 Regular salaries 2 Communication Operators 35,581 30,000 5,581 3 Communication Operators 48,027 40,000 8,027 2 Communication Operators 28,924 25,000 3,924 102 Overtime 2,000 2,000 NONE 0 216 Services to maintain other equipment 2,000 2,000 NONE 233 Telephone and telegraph 32,500 32,500 NONE 288 Rentals teletype 6,180 6,180 NONE 299 Contractual service 10,584 10,584 NONE 304 Clothing 840 840 NONE 328 Materials to maintain other equipment (radio and T.V.) 770 770 NONE 402 Contingencies 110 110 NONE 420 Medical insurance 2,601 2,601 NONE 421 Life insurance 87 87 NONE -17- ACCOUNT NUMBER ESTIMATED RECEIPTS FROM SOURCES TO BE TOTAL OTHER THAN RAISED BY APPROPRIATION TAXATION TAXATION 470 COMMUNICATIONS (cont'd) 502 Building $ 951 $ 951 $ NONE 0,15 Office machinery and equipment 1,133 1,133 NONE 520 Other machinery and equipment 3,750 3,750 NONE 999 Charge back to Fire Department (57,266) (57,266) NONE EVANSTON FIRE DEPARTMENT 500 ADMINISTRATION 101 Regular salaries Fire Chief 39,650 39,650 NONE 2 Assistant Chiefs 58,174 58,174 NONE Clerk Typist Secretary 14,426 14,426 NONE Clerk Typist 1 (50%) 6,425 6,425 NONE 214 Services to maintain office equipment 200 200 NONE 241 Travel expense 1,500 1,500 NONE 284 -_Membersh i pr'dues 298 298 NONE 289 .Copy machine charges 2,730 2,730 NONE 302 Books and tither publications 400 400 NONE 304 Clothing 180 180 NONE 345 Office supplies 1,000 1,000 NONE 402 Contingencies 400 400 NONE 420 Medical insurance 5,281 5,281 NONE 421 Life insurance 351 351 NONE 520 Other machinery and equipment 225 225 NONE 505 FIRE PREVENTION 101 Regular salaries 1 Assistant Chief 30,272 30,272 NONE 1 Fire Prevention Officer 26,248 26,248 NONE 1 Fire Prevention Officer 24,020 24,020 NONE 1 Firefighter 20,714 20,714 NONE . 1 Clerk Typist 1 (50%) 6,425 6,425 NONE 102 Overtime 2,500 2,500 NONE 202 Printing 1,000 1,000 NONE 216 Services to maintain other equipment 200 200 NONE 240 Tuition. 600 600 NONE 241 Travel expense 1,000 1,000 NONE 302 Books and other publications 750 750 NONE 304 Clothing 1,100 1,100 NONE 345 Office supplies 750 750 NONE 350 Photographic supplies 700 700 NONE 420 Medical insurance 4,447 4,447 NONE 421 Life insurance 220 220 NONE 520 Other machinery and equipment 3,110 3,110 NONE 510 FIRE SUPRESS ION 101 Regular salaries 2 Captains 50,830 45,830 5,000 3 Captains 75,669 68,669 7,000 1 Captain 24,646 22,146 2,500 7 Captains 167,886 150,886 17,000 1 Captain 23,916 21,516 2,400 4 Captains 87,112 78,112 9,000 1 Captain 22,801 20,601 2,200 1 Captain 23,602 21,302 2,300 1 Captain 23,481 21,181 2,300 I Captain 23,413 21,113 2,300 1 Fire Equipment Mechanic 22,584 20,384 2,200 1 Captain 22,904 20,704 2,200 • 1 Captain 3 Captains 22,859 67,201 20,659 60,201 2,200 7,000 1 Firefighter 20,221 18,221 2,000 3 Firefighters 60,950 54,950 6,000 7 Firefighters 140,782 126,782 14,000 1 Firefighter 19,920 17,920 2,000 2 Firefighters 42,606 38,606 4,o0o 5 Firefighters 104,161 94,161 10,000 an ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 510 FIRE SUPPRESSION (cont'd) 101 1 Fi.ref.ighter $ 19,410 $ 17,410 $ 2,000 12 Firefighters 225,780 203,780 22,000 5 Firefighters 103,441 93,441 10,000 3 Firefighters 60,791 54,791 6,000 2 Firefighters 34,228 30,728 3,500 6 Firefighters 116,837 105,837 11;000 1 Fire Equipment Mechanic 19,823 17,823 2,000 8 Firefighters 165,110 149,110 16,000 9 Firefighters 162,789 146,789 16,000 102 Overtime 38,000 38,000 NONE 103 Severence 45,000 45,000 NONE 215 Services to maintain automotive -equipment 8,000 8,000 NONE 216 Services to maintain other equipment 800 800 NONE 224 Medical and hospital services 1,500 1,500 NONE 232 Gas 31,450 31,450 NONE 235 water 2,350 2,350 NONE 241 Travel expense 1,000 1,000 NONE 283 Laundry and other cleaning services 900 900 NONE 301 Agricultural supplies 75 75 NONE 303 Chemicals 1,800 1,800 NONE 304 Clothing allowance 27,000 27,000 NONE 310 Gasoline, oil, anti -freeze 23,000 23,000 NONE 312 Janitorial supplies 6,000 6,000 NONE 320 Materials to maintain buildings 1,500 1,500 NONE 324 Materials to maintain automotive equipment 11,500 11,500 NONE 325 Tires and tubes 3,000 3,000 NONE 328 Materials to maintai:n other equipment 3,600 3,600 NONE 340 Minor tools and equipment 1,200 1,200 NONE 399 Other commodities, (N.O.C.) 1,400 1,400 NONE 420 Medical insurance 78,386 78,386 NONE 421 Life insurance 3,303 3,303 NONE 5 Office machinery and equipment 2,500 2,500 NONE. 0 Other machinery and equipment 22,000 22,000 NONE 515 COMMUNICATIONS 101 Regular salaries 50% of salaries of Police personnel operating Police - Fire switchboard (activity 470) 56,266 56,266 NONE 102 Overtime (50%) 1,000 1,000 NONE 216 Service to maintain other equipment 6,500 6,500 NONE 233 Telephone and telegraph 16,500 16,500 NONE 304 Clothing 840 840 NONE 328 Materials to maintain other equipment 1,500 1,500 NONE 420 Medical insurance 2,601 2,601 NONE 421 Life insurance 87 87 NONE 515 Other machinery and equipment 1,550 1,550 NONE 520 TRAINING 101 Regular salaries Assistant Chief 30,272 30,272 NONE Clerk Typist 1 (50%) 5,187 5,187 NONE 229 Other professional services 11500 1,500 NONE 240 Tuition 11,000 11,000 NONE 241 Travel expense 1,200 1,200 NONE 302 Books and other publications 1,000 1,000 NONE 304 Clothing 180 180 NONE 350 Photographic supplies 300 300 NONE 420 Medical insurance 1,832 1,832 NONE Life insurance 80 80 NONE �221 0 Other machinery and equipment 450 450 NONE 999 Services billed out (15,000) (15,000) NONE ACCOUNT NUMBER 525 EMERGENCY MEDICAL SERVICES 01 Regular salaries 1 Medical Officer 2 Firefighters 9 Firefighters 1 Firefighter 102 Overtime 216 Services to maintain other equipment 240 Tuition for training courses 302 Books and other publications 304 Clothing 328 Materials to maintain other equipment 330 Medical supplies 340 Minor tools and equipment 345 Office supplies 402 Contingencies 420 Medical insurance 421 Life insurance 510 Automotive equipment 420 Other machinery and equipment 600 DIRECTOR OF HEALTH AND HUMAN SERVICES 101 Regular salaries 1 Director of Health and Human Services 202 214 229 241 243 84 89 302 345 402 420 421 iffi 202 214 233 240 241 242 245 284 289 302 345 402 420 421 620 01 0 log 216 229 241 1 Executive Secretary Printing 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 Medical insurance Life insurance PUBLIC HEALTH ADMINISTRATION Regular salaries 1 Public Health Director 1 Typist Secretary 1 Medical Consultant Printing and binding Service to maintain office equipment Telephone Tuition Travel expense Automobile allowance Postage Membership dues Copy machine charges Books and other publications Office supplies Contingencies Medical insurance Life insurance LABORATORY Regular salaries TOTAL APPROPRIATION 27,810 42,817 193,111 20,496 14,000 3,000 2,000 500 2,200 700 600 1,750 600 1,000 11,210 405 81,000 9,860 40,750 15,937 200 50 lo0 80o 300 115 600 150 375 100 1,907 228 30,350 13,371 3,600 600 30 730 500 600 600 60 45 500 150 700 500 1,835 150 ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION 7,810 7,817 40,111 5,496 14,000 3,000 2,000 500 2,200 700 600 1,750 600 1,000 11,210 405 81,000 9,860 40,750 15,937 200 50 100 800 300 115 600 150 375 100 1,907 228 30,350 13,371 3,600 600 30 730 500 600 600 60 45 500 150 700 500 1,835 150 TO BE RAISED BY TAXATION 20,000 35,000 153,000 15,000 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 NO IJ E NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE 1 Chief, Laboratory Services 24,070 24,070 NONE 2 Microbiologists 39,591 39,591 NONE Microbiologist (80%) 14,951 14,951 NONE Laboratory Assistant (59%) 6,933 6,933 NONE 1 Clerk Typist 10,373 10,373 NONE Temporary salaries 2,613 2,613 NONE Services to maintain equipment 600 600 NONE Other professional services 5,000 5,000 NONE Travel expense 1,170 1,170 NONE -20- ACCOUNT NUMBER ESTIMATED RECEIPTS FROM SOURCES TO BE TOTAL OTHER THAN RAISED BY APPROPRIATION TAXATION TAXATION 620 LABORATORY (cont'd) 273 Laundry and other cleaning $ 120 $ 120 $ NONE •284 Membership dues 184 184 NONE 289 Copy machine charges 75 75 NONE 299 Other contractual services 200 200 NONE 302 Books and other publications 70 70 NONE 330 Medical and laboratory supplies 11,000 11,000 NONE 341 Safety supplies 200 200 NONE 345 Office supplies 600 600 NONE 402 Contingencies 200 200 NONE 420 Medical insurance 2,186 2,186 NONE 421 Life insurance 214 214 NONE 515 Office equipment 160 160 NONE 520 Laboratory equipment 1,700 1,700 NONE 631 FAMILY HEALTH 101 Regular salaries 1 Division Chief of Personal Health Services 11,344 11,344 NONE 1 Pediatric Nurse Associate 22,389 22,389 NONE 1 Head Clinic Nurse 21,299 21,299 NONE 1 Public Health Nurse 17,828 17,828 NONE 1 Public Health Nurse (50%) 8,914 8,914 NONE 1 Vision and Hearing Techni.ci.an 14,426 14,426 NONE 1 Clerk Typist II 12,328 12,328 NONE 1 Clerk 1 10,843 10,843 NONE 1 Nurse's Aide 12,850 12,850 NONE 3 Physicians (P.T.) 5,864 5,864 NONE 214 Services to maintain office equipment 55 55 NONE 216 Services to maintain other equipment 100 100 NONE 241 Travel expense 800 800 NONE •242 Automobile allowance 3,000 3,000 NONE 243 Rental of automotive equipment 319 319 NONE 283 Laundry 100 100 NONE 284 Membership dues 100 100 NONE 289 Copy machine charges 200 200 NONE 302 Books and other publications 90 90 NONE 330 Medical and laboratory supplies 1,400 1,400 NONE 345 Office supplies 200 200 NONE 420 Medical insurance 5,199 5,199 NONE 421 Life insurance 230 230 NONE 632 VENEREAL DISEASE CONTROL 101 Regular salaries 1 Division Chief of Personal Health Services (20%) 4,537 4,537 NONE 1 Public Health Nurse 20,212 20,212 NONE 1 Clerk Typist 1 11,820 11,820 NONE 1 Physi.cian (P.T.) 6,776 6,776 NONE 214 Services to maintain office equipment 55 55 NONE 216 Services to maintain other equipment 100 100 NONE 241 Travel expense 270 270 NONE 242 Automobile allowance 300 300 NONE 283 Laundry 75 75 NONE 289 Copy machine charges 200 200 NONE 299 Other contractual services 300 300 NONE 302 Books and other publications 90 90 NONE 330 Medical and laboratory supplies 2,500 2,500 NONE 345 Office supplies 200 200 NONE 420 Medical insurance 2,434 2,434 NONE •421 Life insurance 60 60 NONE 520 Other machinery and equipment 1,125 1,125 NONE 633 FAMILY PLANNING 101 Regular salaries 1 Division Chief of Personal Health Services (30%) 6,807 6,807 NONE -21 - ACCOUNT NUMBER ESTIMATED RECEIPTS FROM SOURCES TOTAL OTHER THAN APPROPRIATION TAXATION TO BE RAISED BY TAXATION 633 FAMILY PLANNING (cont'd) I Head Clinic Nurse $ 20,212 $ 20,212 $ NONE 1 Clerk Typist 1 12,328 12,328 NONE 1 Nurse's Aide Outreach Worker (70%) 8,994 8,994 NONE I Public Health Nurse (21%) 3,650 3,650 NONE I Clinic Nurse (21%) 3,076 3,076 NONE 1 Clerk 1 (21%) 2,313 2,313 NONE 1 Nurse's Aide (21%) 2,068 2,068 NONE 3 Physicians (P.T.) 9,051 9,051 NONE 2 Nurse Practitioners (total 210) 4,344 4,344 NONE 214 Services to maintain office equipment 60 60 NONE 216 Services to maintain other equipment 200 200 NONE 229 Other professional service 5,375 5,375 NONE 241 Travel expense 500 500 NONE 242 Automobile allowance 900 900 NONE 283 Laundry 300 300 NONE 289 Copy machine charges 600 600 NONE 299 Other contractual services 5,300 5,300 NONE 302 Books and other publications 150 150 NONE 330 Medical and laboratory supplies 7,000 7,000 NONE 345 Office supplies 400 400 NONE 420 Medical insurance 2,281 2,281 NONE 421 Life insurance 200 200 NONE 520 Other machinery and equipment 900 900 NONE 634 DENTAL CLINIC 101 Regular salaries 1 Clinic Dentist 35,111 35,111 NONE I Clerk Typist 1 11,820 11,820 NONE 1 Dental Hygienist (40%) 6,251 6,251 NONE 2 Dental Assistants (50% each) 11,272 11,272 NONE • 214 Services to maintain office equipment 50 50 NONE 216 Services to maintain other equipment 150 150 NONE 241 Travel expense 300 300 NONE 283 Laundry 200 200 NONE 284 Membership dues 330 330 NONE 289 Copy machine charges 300 300 NONE 302 Books and other publications 90 90 NONE 330 Medical and laboratory supplies 3,700 3,700 NONE 345 Office supplies 200 200 NONE 420 Medical insurance 1,079 1,079 NONE 421 Life insurance 80 80 NONE 635 TEEN FAMILY PLANNING 101 Regular salaries I Public Health Nurse (50%) 9,250 9,250 NONE 1 Clerk Typist 1 (50%) 5,669 5,669 NONE 1 Nurse Aide/Outreach Worker (30%) 3,855 3,855 NONE 1 Physician (P.T.) 4,400 4,400 NONE 202 Printing and binding 400 400 NONE 229 Other professional services 1,200 1,200 NONE 233 Telephone and telegraph 600 600 NONE' 241 Travel expense 150 150 NONE 242 Automobile allowance 240 240 NONE 284 Laundry 100 100 NONE 289 Copy machine charges 100 100 NONE 299 Other contractual services 900 900 NONE 330 Medical supplies 4,150 4,150 NONE 345 Office supplies 400 400 NONE 403 IMRF 1,771 1,771 NONE •420 Medical insurance 534 534 NONE 421 Life insurance 31 31 NONE 520 Other machinery and equipment 1,250 1,250 NONE -22- ACCOUNT NUMBER TOTAL APPROPRIATION ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION TO BE RAISED BY TAXATION 641 LONG TERM CARE 101 Regular salaries • I Community Health Promotion Division Chief (50%) $ 10,888 $ 10,888 $ NONE 1 Public Health Nutritionist (50%) 10,888 10,888 NONE 1 Nursing Home Surveyor (100%) 20,616 20,616 NONE 1 Public Health Nurse (50%) 9,898 9,898 NONE 1 Clerk Typist II (40%) 5,457 5,457 NONE 202 Printing 250 250 NONE 214 Services to maintain office equipment 50 50 NONE 241 Travel expense 260 260 NONE 242 Automobile allowance 840 840 NONE 289 Copy machine charges 300 300 NONE 302 Books and other publications 60 60 NONE 345 Office supplies 500 500 NONE 420 Medical insurance 1,595 1,595 NONE 421 Life insurance 146 146 NONE 520 Other machinery and equipment 420 420 NONE 642 RISK ASSESSMENT AND CONTROL 101 Regular salaries 1 Division Chief, Community Health Program (25%) 5,444 5,444 NONE. 1 Public Health Nutritionist (50%) 10,888 10,888 NONE 1 Health Educator (100%) 21,333 21,333 NONE 1 Public Health Nurse (50%) 9,898 9,898 NONE 1 Clerk Typist II (60%) 8,186 8,186 NONE 1 Dental Health Educator (40%) 7,689 7,869 NONE 202 Printing 500 500 NONE 214 Services to maintain office equipment 100 100 NONE 229 Other contractual services 250 250 NONE 41 Travel expense 660 660 NONE 242 Automobile allowance 940 940 NONE 284 Membership dues 80 80 NONE 288 Rental 210 210 NONE 289 Copy machine charges 600 600 NONE 302 Books and other publications 1,250 1,250 NONE 330 Medical and laboratory supplies 50 50 NONE 345 Office supplies 600 600 NONE 420 Medical insurance 1,427 1,427 NONE 421 Life insurance 150 150 NONE 645 SENIOR HEALTH CENTER 101 Regular salaries 1 Community Health Promotion Division Chief (25%) 5,444 5,444 NONE 202 Printing 50 50 NONE 214 Services to maintain office equipment 50 50 NONE 229 Other professional services 37,723 37,723 NONE 231 Electricity 180 180 NONE 233 Telephone 1,080 1,080 NONE 241 Travel expense 80 80 NONE 288 Rental 1,200 1,200 NONE 289 Copy machine charges 200 200 NONE 299 Other contractual services 10,000 10,000 NONE 302 Books and other publications 55 55 NONE 312 Janitorial supplies 50 50 NONE 330 Medical and laboratory supplies 2,500 2,500 NONE 345 Office supplies 600 600 NONE 420 Medical insurance 112 112 NONE W21 Life insurance 20 20 NONE 520 Other machinery and equipment 1,550 1,550 NONE 651 FOOD SANITATION 101 Regular salaries 1 Chief, -Community Health Protection (60%) 15,013 15,013 NONE 2 Sanitarians 40,425 40,425 NONE 1 Clerk Typist (50%) 5,669 5,669 NONE -23- ACCOUNT NUMBER 651 FOOD SANITATION (cont'd) Travel expense 022-43 42 Automobile allowance Rental of automotive equipment 284 Membership dues 302 Books and other publications 345 Office supplies 420 Medical insurance 421 Life insurance 520 Other machinery and equipment 652 ENVIRONMENTAL HEALTH 101 Regular salaries I Chief, Community 1 Sanitarian 1 Clerk Typist 241 Travel expense 242 Automobile allowance 243 Rental of automotive 284 Membership dues 289 Copy machine charges 345 Office supplies 399 Other commodities 420 Medical insurance 421 Life insurance SERVICES Health Protection (40%) equipment 654 VITAL STATISTICS 101 Regular salaries i Clerk III 1 Clerk 1 02214 Services to maintain office equipment 29 Other professional services 289 Copy machine charges 345 Office supplies 350 Photographic supplies 420 Medical insurance 421 Life insurance 670 EVANSTON YOUTH COMMISSION 101 Regular salaries Youth Director Typist SEcretary 202 Printing 214 Services to maintain office equipment 229 Other professional services 241 Travel expense 242 Auto allowance 284 Membership dues 289 Copy machine charges 302 Books and publications 345 Office supplies 402 Contingencies 402A Youth advisory board 420 Medical insurance 421 Life insurance 680 COMMISSION ON AGING 101 Regular salaries Director Advocate Executive Secretary (50%) 1002 Printing 214 Maintenance of office equipment 241 Travel expense 242 Auto allowance 284 Membership dues 289 Copy machine charges ESTIMATED RECEIPTS FROM SOURCES TO BE TOTAL OTHER THAN RAISED BY APPROPRIATION TAXATION TAXATION 575 $ 575 $ NONE 456 456 NONE 1,558 1,558 NONE 60 60 NONE 50 50 NONE 250 250 NONE 3,091 3,091 NONE 120 120 NONE 300 300 NONE 10,008 10,008 NONE 19,417 19,417 NONE 6,755 6,755 NONE 385 385 NONE 300 300 NONE 413 413 NONE 37 37 NONE 150 150 NONE 200 200 NONE 300 300 NONE 1,967 1,967 NONE 75 75 NONE 14,726 14,726 NONE 12,850 12,850 NONE 350 350 NONE 1,200 1,200 NONE 2,100 2,100 NONE 700 700 NONE 1,500 1,500 NONE 2,584 2,584 NONE 60 60 NONE 23,900 23,900 NONE 12,850 12,850 NONE 200 200 NONE 100 100 NONE 400 400 NONE 750 750 NONE 420 420 NONE 125 125 NONE 1,050 1,050 NONE 200 200 NONE 350 350 NONE 600 600 NONE 985 985 NONE 1,020 1,020 NONE 50 50 NONE 269200 26,200 NONE 6,036 6,036 NONE 6,940 6,940 NONE 700 700 NONE 75 75 NONE 800 800 NONE 420 420 NONE 174 174 NONE 1,275 1,275 NONE -24 - ACCOUNT NUMBER 680 COMMISSION ON AGING (cont'd) TOTAL APPROPRIATION ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION TO BE RAISED BY TAXATION 299 Other contractual services $ 1,200 $ 1,200 $ NONE �302 Books and other publications 500 500 NONE 345 Office supplies 700 700 NONE 402 Contingencies 400 400 NONE 420 Medical insurance 1,835 1,835 NONE 421 Life insurance 152 152 NONE 690 COMMUNITY PURCHASED SERVICES 701 Community Coordinated Child Care 83,930 83,930 NONE 702 Comprehensive Drug Treatment Program 15,060 NONE 15,060 703 Crisis Homes, Inc. 4,000 4,000 NONE 705 Family Focus 13,440 NONE 13,440 708 Youth Organizations Umbrella 84,730 NONE 84,730 709 Community Defender Office 84,500 84,500 NONE 710 Latino American Association 67,113 24,250 42,863 714 Ill. Job Service - Work Study 800 NONE 800 717 Group Reading Academy Satellite Program 26,700 NONE 26,700 721 North Suburban Housing Center 6,000 6,000 NONE 722 Probation Support Program 10,300 NONE 10,300 723 Child Abuse Services 44,000 NONE 44,000 999 Less amount funded elsewhere (108,750) (108,750) NONE PARKS, FORESTRY AND ECOLOGY DEPARTMENT 700 PARKS AND FORESTRY ADMINISTRATION 101 Regular salaries Director of Parks, Recreation and Forestry (50%) 19,750 NONE 19,750 Executive Secretary (50%) 9,122 NONE 9,122 Clerk III 17,180 NONE 17,180 214 Services to maintain office equipment 140 140 NONE • 241 Travel expense 768 768 NONE 243 Rental of automotive equipment 650 650 NONE 245 Postage 120 120 NONE 284 Membership dues 100 100 NONE 289 Copy machine charges 50 50 NONE 302 Books and other publications 50 50 NONE 345 Office supplies 155 155 NONE 420 Medical insurance 1,692 1,692 NONE 421 Life insurance 146 146 NONE 711 PARKS GENERAL SUPPORT 101 Regular salaries 1 Superintendent of Parks 30,850 NONE 30,850 1 Parks Horticulturist 21,776 NONE 21,776 1 Typist Secretary 13,879 NONE 13,879 202 Printing 100 100 NONE 214 Services to maintain office equipment 100 100 NONE 216 Services to maintain other equipment 174 174 NONE 241 Travel expense 886 886 NONE 243 Rental of automotive equipment 350 350 NONE 284 Membership dues 195 195 NONE 288 Rentals 6,105 6,105 NONE 289 Copy machine charges 800 800 NONE 302 Books and other publications 31. 31 NONE 345 Office supplies 105 105 NONE 350 Photographer and drafting supplies 185 185 NONE 399 Training supplies 162 162 NONE 402 Contingencies 400 400 NONE 420 Medical insurance 2,765 2,765 NONE •421 Life insurance 224 224 NONE 501 Land 15,000 15,000 NONE 712 HORTICULTURAL MAINTENANCE 101 Regular salaries 1 Public Works Supervisor II 22,389 NONE 22,389 1 General Tradesman 15,870 NONE 15,870 -25- ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 712 HORTICULTURAL MAINTENANCE (cont'd) 101 1 Public Works Crew Chief $ 17,410 $ NONE $ 17,410 . 3 Equipment Operators 1 51,376 NONE 51,376 5 Gardeners 80,371 8,000 72,371 3 Public Works Maintenance Workers II 50,232 5,000 45,232 2 Pub] is Works Maintenance Workers 1 31,408 NONE 31 ,408. 102 Overtime 8,713 8,713 NONE 109 Temporary salaries 37,960 37,960 NONE 2.12 Services to maintain improvements other than buildings 110 110 NONE 216 Services to maintain other equipment 404 404 NONE 222 Architectural and engineering services 200 200 NONE 235 Water 1,996 1,996 NONE 2.41 Travel expense 135 135 NONE 2'43 Rental of automotive equipment 39,713 39,713 NONE 289 Copy machine charges 123 123 NONE 299 Other contractual services 8,026 8,026 NONE 301 Agricultural and botanical supplies 15,078 15,078 NONE 302 Books and other publications 100 100 NONE 303 Chemicals 1,055 1,055 NONE 304 Clothing 125 125 NONE 310 Petroleum products 967 967 NONE 321 Materials to maintain improvements 300 300 NONE 328 Materials to maintain other equipment 3,900 3,900 NONE 340 Minor equipment and tools 1,300 1,300 NONE 341 Safety equipment 391 391 NONE 399 Training supplies 470 470 NONE 420 Medical insurance 15,193 15,193 NONE 421 Life insurance 442 442 NONE 510 Automotive equipment 18,100 18,100 NONE 520 Other machinery and equipment 12,619 12,619 NONE r 999 Amounts billable to other appropriations (Parking System Fund #1813.212) (14,500) (14,500) NONE 713' TRASH COLLECTION 101 Regular salaries 1 Public Works Maintenance Worker II 15,879 NONE 15,879 102 Overtime 624 624 NONE 109 Temporary salaries 3,744 3,744 NONE 243 Rental of automotive equipment 7,841 7,841 NONE 299 Other contractual services 2,258 2,258 NONE 321 Materials to maintain improvements 200 200 NONE 341 Safety equipment 23 23 NONE 420 Medical insurance 1,304 1,304 NONE 421 Life insurance 35 35 NONE 714 PARK SECURITY 101 Regular salaries 1 Park Ranger 17,452 NONE 17,452 102 Overtime 458 458 NONE 109 Temporary salaries 11,296 11,296 NONE 216 Services to maintain other equipment 100 100 NONE 231 Electricity 7,106 7,106 NONE 304 Clothing 446 446 NONE 420 Medical insurance 1,304 1,304 NONE 421 Life insurance 38 38 NONE 520 Other machinery and equipment 1,600 1,600 NONE 716 SPECIAL FACILITY MAINTENANCE 101 Regular salaries • 1 Equipment Operator 11 17,784 2,784 15,000 1 Public Works Maintenance Worker II 17,014 2,014 15,000 1 Public Works Maintenance Worker 1 15,267 2,267 13,000 102 Overtime 1,872 1,872 NONE 216 Services to maintain other equipment 330 330 NONE 235 Water 292 292 NONE -26- ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 716 SPECIAL FACILITY MAINTENANCE (cont'd) 2T+3 Rental of automotive equipment $ 16,165 $ 16,165 $ NONE 0288 Rental 4,100 4,100 NONE 304 Clothing 32 32 NONE 310 Petroleum products 275 275 NONE 321 Materials to maintain improvements 660 660 NONE 328 Materials to maintain office and other equipment 1,500 1,500 NONE 340 Minor equipment and tools 250 250 NONE 341 Safety equipment 60 60 NONE 399 Training supplies 60 60 NONE 420 Medical insurance 3,621 3,621 NONE 421 Life insurance 108 108 NONE 503 Improvements other than buildings 2,000 2,000 NONE 510 Automotive equipment 8,150 8,150 NONE 999 Amounts billable to other appropriations (8,000) (8,000) NONE 717 SPORT FACILITY MAINTENANCE 101 Regular salaries 1 Public Works Maintenance Worker 1 14,997 3,000 11,997 102 Overtime 624 624 NONE 109 Temporary salaries 3,796 3,796 NONE 235 Water 130 130 NONE 243 Rental of automotive equipment 840 840 NONE 304 Clothing 11 11 NONE 321 Materials to maintain improvements 1,250 1,250 NONE 328 Materials to maintain office and other equipment 150 150 NONE 340 Minor equipment and tools 125 125 NONE 341 Safety equipment 77 77 NONE 399 Training supplies 20 20 NONE • 503 Improvements other than buildings 5,700 5,700 NONE 999 Amounts billable to other appropriations (3,000) (3,000) NONE 718 PROGRAM FACILITY MAINTENANCE 101 Regular salaries 1 Public Works Supervisor II 21,864 NONE 21,864 1 General Tradesman 18,200 NONE 18,200 1 Public Works Maintenance Worker II 16,494 NONE 16,494 3 Public Works Maintenance Workers 1 46,986 6,986 40,000 102 Overtime 3,726 3,726 NONE 109 Temporary salaries 7,552 7,592 NONE 216 Services to maintain other equipment 405 405 NONE 243 Rental of automotive equipment 11,692 11,692 NONE 304 Clothing 52 52 NONE 310 Petroleum products 80 80 NONE 312 Janitorial supplies 600 600 NONE 320 Materials to maintain buildings 2,000 2,000 NONE 321 Materials to maintain improvements 3,000 3,000 NONE 328 Materials to maintain office and other equipment 300 300 NONE 340 Minor equipment and tools 900 900 NONE 341 Safety equipment 94 94 NONE 399 Training supplies 100 100 NONE 420 Medical insurance 5,832 5,832 NONE 421 Life insurance 221 221 NONE 503 Renovation of various park areas 13,943 13,943 NONE 999 Amounts billable to other appropriations (6,000) (6,000) NONE 719 COMMUNITY CENTER MAINTENANCE • 502 Buildings 122,295 122,295 NONE Reappropriation from surplus (55,700) (55,700) NONE Community Development Block Grant (50,000) (50,000) NONE 721 FORESTRY GENERAL SUPPORT Regular salaries Municipal Arborist 30,850 NONE 30,850 Assistant Municipal Arborist 24,764 NONE 24,764 Typist Secretary 14,726 NONE 14,726 -27- ACCOUNT NUMBER TOTAL APPROPRIATION ESTIMATED RECEIPTS FROM SOURCES TO BE OTHER THAN RAISED BY TAXATION TAXATION 721 FORESTRY GENERAL SUPPORT (cont'd) 102 Overtime $ 1,200 $ 1,200 $ NONE 216 Services to maintain other equipment 440 440 NONE 241 Travel expense 630 630 NONE 243 Rental of automotive equipment 2,385 2,385 NONE 245 Postage 30 30 NONE 284 Membership dues 94 94 NONE 289 Copy machine charges 825 825 NONE 302 Books and other publications 40 40 NONE 312 Janitorial supplies 125 125 NONE 345 Office supplies 60 60 NONE 420 Medical insurance 2,765 2,765 NONE 421 Life insurance 230 230 NONE 515 Office machinery and equipment 370 370 NONE 722 MAINTENANCE OF PARKWAY TREES 101 Regular salaries 1 Forestry Leader 18,$29 NONE 18,429 3 Tree Trimmers 46,614 NONE 46,614 216 Service to maintain other equipment 240 240 NONE 243 Rental of automotive equipment 18,821 18,821 NONE 301 Agricultural and botanical supplies 700 700 NONE 303 Chemicals 480 480 NONE 304 Clothing 160 160 NONE 310 Petroleum products 75 75 NONE 328 Materials to maintain other equipment 600 600 NONE 340 Minor tools and equipment 500 500 NONE 341 Safety equipment 175 175 NONE 420 Medical insurance 3,080 3,080 NONE Life insurance 139 139 NONE 40421 723 DUTCH ELM DISEASE CONTROL PROGRAM 101 Regular salaries 2 Forestry Leaders 37,690 NONE 37,690 2 Tree Trimmers 31,076 NONE 31,076 1 Tree Trimmer 16,182 NONE 16,182 1 Tree Trimmer 15,870 NONE 15,870 1 Tree Trimmer 17,056 NONE 17,056 1 General Tradesman 17,992 NONE 17,992 1 Truck Driver 16,702 NONE 16,702 102 Overtime 10,300 10,300 NONE 109 Temporary salaries 17,500 17,500 NONE 202 Printing and binding 700 700 NONE 216 Services to maintain other equipment 860 860 NONE 243 Rental of automotive equipment 47,457 47,457 NONE 245 Postage 500 500 NONE 288 Rentals 2,600 2,600 NONE 290 Tree services 35,960 35,960 NONE 299 Other contractual services 8,000 8,000 NONE 301 Agricultural and botanical supplies 430 430 NONE 303 Chemicals 40,256 40,256 NONE 304 Clothing 710 710 NONE 310 Petroleum products 175 175 NONE 328 Materials to maintain other equipment 1,200 1,200 NONE 330 Medical and lab supplies 50 50 NONE 340 Minor tools and equipment 1,500 1,500 NONE 341 Safety equipment 565 565 NONE 402 Contingencies 400 400 NONE 420 Medical insurance 6,822 6,822 NONE Life insurance 325 325 NONE 0421 510 Automotive equipment 36,800 36,80o NONE 520 Other machinery and equipment 3,295 3,295 NONE 724 TREE PLANTING 101 Regular salaries I Forestry Leader 17,410 4,410 13,000 1 Tree Trimmer 15,538 3,538 12,000 1 Tree Trimmer 15,538 3,538 12,000 -28- ACCOUNT NUMBER 724 TREE PLANTING (cont'd) ESTIMATED RECEIPTS FROM SOURCES TO BE TOTAL OTHER THAN RAISED BY APPROPRIATION TAXATION TAXATION 102 Overtime $ 2,592 $ 2,592 $ NONE *43 Rental of automotive equipment 10,844 10,844 NONE 245 Postage 75 75 NONE 301 Agricultural and botanical supplies 43,675 43,675 NONE 304 Clothing 120 120 NONE 340 Minor tools and equipment 200 200 NONE 341 Safety equipment 60 60 NONE 420 Medical insurance 1,788 1,788 NONE 421 Life insurance 104 104 NONE 730 PRIVATE ELM TREE PROGRAM 101- Regular salaries 1 Tree Trimmer 15,538 15,538 NONE 102 Overtime 800 800 NONE 109 Temporary salaries 1,900 1,900 NONE 202 Printing 300 300 NONE 243 Rental of atuomotive equipment 1,792 1,792 NONE 245 Postage 350 350 NONE 290 Tree Services 52,000 52,000 NONE 304 Clothing 40 40 NONE 345 Office supplies 35 35 NONE 420 Medical insurance 1,304 1,304 NONE 421 Life insurance 33 33 NONE 999 Services billed out (60,000) (60,000) NONE 741 ECOLOGY CENTER PROGRAM SUPPORT 101 Regular salaries Environmental Director 12,850 NONE 12,850 Custodian (25%) 3,012 3,012 NONE Temporary salaries 3,073 3,073 NONE P109 201 Advertising 500 500 NONE 202 Printing 1,210 1,210 NONE 231 Electricity 1,000 1,000 NONE 232 Gas 1,425 1,425 NONE 233 Telephone 1,200 1,200 NONE 241 Travel expense 75 75 NONE 245 Postage 400 400 NONE 284 Membership dues 120 120 NONE 288 Rentals 1,200 1,200 NONE 289 Copy machine charges 660 660 NONE 299 Other contractual services 2,225 2,225 NONE 302 Book and other publications 250 250 NONE 312 Janitorial supplies 195 195 NONE 320 Materials to maintain building 400 400 NONE 328 Materials to maintain equipment 340 340 NONE 345 Office supplies 300 300 NONE 350 Photographic/drafting supplies 118 118 NONE 402, Contingencies 173 173 NONE 420 Medical insurance 447 447 NONE 421 Life insurance 27 27 NONE 520 Other machinery and equipment 2,200 2,200 NONE 742 STEWARDSHIP/ENVIRONMENTAL IMPROVEMENT 101 Regular salaries Naturalist 21,972 NONE 21,972 109 Temporary salaries 3,000 3,000 NONE 233 Telephone 600 600 NONE 241 Travel expense 400 400 NONE 242 Automobile allowance 336 336 NONE 0245 Postage 200 200 NONE 284 Membership dues 60 60 NONE 299 Other contractual services 2,225 2,225 NONE 301 Agricultural and botanical supplies 295 295 NONE 302 Books and other publications 125 125 NONE 340 Minor tools and equipment 120 120 NONE 345 Office supplies 150 150 NONE -29- ACCOUNT NUMBER ESTIMATED RECEIPTS FROM SOURCES TOTAL OTHER THAN APPROPRIATION TAXATION TO BE RAISED BY TAXATION 742 STEWARDSHIP/ENVIRONMENTAL IMPROVEMENT (cont'd) 350 Photographic and drafting supplies $ 118 $ 118 $ NONE 0' 02 Contingencies 63 63 NONE 420 Medical insurance 1,292 1,292 NONE 421 Life insurance 47 47 NONE 743 INTERPRETIVE SERVICES 101 Regular salaries Environmental Interpreter 15,296 15,296 NONE 109 Temporary salaries 1,334 1,334 NONE 233 Telephone 600 600 NONE 241 Travel expense 75 75 NONE 245 Postage 200 200 NONE 284 Membership dues 60. 60 NONE 299 Other contractual services 4,450 4,450 NONE 301 Agricultural and botanical supplies 145 145 NONE 302 Books and other publications 125 125 NONE 340 Minor tools and equipment 120 120 NONE 345 Office supplies 150 150 NONE 350 Photographic and drafting supplies 235 235 NONE 402 Contingencies 63 63 NONE 420 Medical insurance 447 447 NONE 520 Other machinery and equipment 540 540 NONE 800 DIRECTOR OF PUBLIC WORKS 101 Regular salaries Director of Public Works 41,300 .5,274 36,026 Typist Secretary 14,426 7,000 7,426 214 Services to maintain office equipment 75 75 NONE 216 Services to maintain radio equipment 120 120 NONE Travel expense 1,080 1,080 NONE •241 243 Rental of automotive equipment 680 680 NONE 284 Membership dues 213 213 NONE 289 Copy machine charges 600 600 NONE 302 Books and other publications 50 50 NONE 345 Office supplies 250 250 NONE 402 Contingencies 200 200 NONE 420 Medical insurance 1,460 1,460 NONE 421 Life insurance 225 225 NONE 520 Other machinery and equipment 660 660 NONE 810 CITY ENGINEER 101 Regular salaries City Engineer 36,000 36,000 NONE 1 Assistant City Engineer 27,862 27,862 NONE 1 Civil Engineer II 20,929 20,929 NONE 1 Civil Engineer 1 19,222 19,222 NONE 2 Engineering Aide II 31,381 31,381 NONE 1 Engineering Aide 1 13,879 13,879 NONE 1 Executive Secretary 15,638 15,638 NONE 102 Overtime 500 500 NONE 109 Temporary salaries 3,300 3,300 NONE 203 Photographing and blueprinting 150 150 NONE 214 Services to maintain office equipment 70 70 NONE 216 Services to maintain other equipment 550 550 NONE 229 Other professional services 250 250 NONE 241 Travel expense 840 840 NONE 243 Rental of automotive equipment 2,564 2,564 NONE 284 Membership dues 70 70 NONE 0289 302 Copy machine charges Books, other publications and maps 525 175 525 175 NONE NONE 340 Minor equipment and tools 350 350 NONE 341 Safety equipment 100 100 NONE 345 Office supplies 750 750 NONE 350 Photographic and drafting supplies 750 750 NONE 402 Contingencies 100 100 NONE 420 Medical insurance 6,892 6,892 NONE 421 Life insurance 210 210 NONE -30- ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 816 50/50 CURB AND SIDEWALK PROGRAM 212 Services to maintain improvements $ 75,000 $ 75,000 $ NONE •503 Improvements other than buildings 10,000 10,000 NONE 817 STREET LIGHTING 212 Service to maintain improvements 337,500 337,500 NONE 231 Electricity 167,200 167,200 NONE 820 TRAFFIC ENGINEERING 101 Regular salaries Traffic Engineer 31,550 NONE 31,550 Traffic Engineering Supervisor 21,724 NONE 21,724 Engineering Aide 1 15,052 NONE 15,052 Stenographer/Secretary 13,371 NONE 13,371 102 Overtime 300 300 NONE 203 Photographing and blueprinting 4o 40 NONE 214 Services to maintain office equipment 100 100 NONE 216 Services to maintain other equipment 420 420 NONE 241 Travel expense 410 410 NONE 243 Rental of automotive equipment 1,848 1,848 NONE 284 Membership dues 86 86 NONE 289 Copy machine charges 525 525 NONE 302 Books and other publications 22 22 NONE 340 Minor tools and equipment 200 200 NONE 341 Safety equipment 25 25 NONE 345 Office supplies 200 200 NONE 350 Photographer and drafting supplies 60 60 NONE 402 Contingencies 50 50 NONE 420 Medical insurance 3,762 3,762 NONE 421 Life insurance 259 259 NONE 515 Office machinery and equipment 325 325 NONE • 520 Other machinery and equipment 3,204 3,204 NONE 825 TRAFFIC SIGNS 101 Regular salaries Traffic Sign Repairman 17,992 NONE 17,992 Public Works Maintenance Worker II 16,494 NONE 16,494 102 Overtime 1,300 1,300 NONE 109 Temporary salaries 22,450 22,450 NONE 216 Services to maintain other equipment 50 50 NONE 243 Rental of automotive equipment 2,055 2,055 NONE 302 Books and other publications 18 - 18 NONE 340 Minor equipment and tools 425 425 NONE 341 Safety equipment 50 50 NONE 360 Traffic control supplies 82,100 82,100 NONE 420 Medical insurance 1,484 1,484 NONE 421 Life insurance 74 74 NONE 510 Automotive equipment 12,400 12,400 NONE Revenue from grants (80,910) (80,910) NONE 835 PAVEMENT MARKING 101 Regular salaries Public Works Maintenance Worker II 16,702 NONE 16,702 Public Works Maintenance Worker 1 15,870 NONE 15,870 102 Overtime 1,500 1,500 NONE 109 Temporary salaries 1,440 1,440 NONE 212 Services to maintain other improvements 10,000 10,000 NONE 241 Travel expense 160 160 NONE 243 Rental of automotive equipment 2,721 2,721 NONE 340 Minor tools and equipment 50 50 NONE Safety equipment 100 100 NONE •341 360 Traffic control supplies 3,920 3,920 NONE 420 Medical insurance 2,608 2,608 NONE 421 Life insurance 70 70 NONE 520 Other machinery and equipment 235 235 NONE -31- ACCOUNT NUMBER 851 FLEET SERVICES GENERAL SUPPORT •101 Regular salaries 1 Equipment Superintendent 1 Automotive Shop Supervisor I Bookkeeper 1 Clerk Typist II 214 Services to maintain office equipment 241 Travel expense 243 Rental of automotive equipment 284 Membership dues 289 Copy machine charges 299 Other contractual services 302 Books and other publications 345 Office supplies 420 Medical insurance 421 Life insurance Services billed out 852 MAJOR MAINTENANCE 101 Regular salaries 2 Automotive Mechanic Leaders 1 Automotive Mechanic II 1 Automotive Mechanic it I Automotive Mechanic II 1 Automotive Mechanic II 1 Automotive Mechanic II I Automotive Mechanic 11 1 Automotive Mechanic 11 I Automotive Parts Clerk I Automotive Parts Clerk • 1 Automotive Serviceman I Automotive Serviceman 102 Overtime 215' Services to maintain automotive equipment 216 Services to maintain other equipment 240 Tuition (outside train i-ng courses) 243 Rental of automotive equipment 283 Laundry and cleaning services 303 Chemicals 304 Clothing 310 Gasoline, oil and anti -freeze 312 Janitorial supplies 324 Materials to maintain automotive equipment 325 Tires and tubes 328 Materials to maintain other equipment 340 Minor equipment and tools 341 Safety equipment 420 Medical insurance 421 Life insurance 520 Other machinery and equipment Services billed out 853 VEHICLE 30.DY MAINTENANCE 101 Regular salaries 1 Automotive Body Repairman 1 Automotive Repairman 102 Overtime 215 Services to maintain automotive equipment 216 Services to maintain other equipment 240 Tuition (outside training courses) 083 Laundry and cleaning services 303 Chemicals 304 Clothing 324 Materials to maintain automotive equipment 340 Minor equipment and tools 341 Safety equipment 420 Medical insurance 421 Life insurance Services billed out ESTIMATED RECEIPTS FROM SOURCES TO BE TOTAL OTHER THAN RAISED BY APPROPRIATION TAXATION TAXATION 29,775 $ 29,775 $ NONE 21,972 21,972 NONE 15,638 15,638 NONE 11,820 11,820 NONE 150 150 NONE 700 700 NONE 2,372 2,372 NONE 245 245 NONE 360 360 NONE 8,400 8,400 NONE 100 100 NONE 400 400 NONE 5,336 5,336 NONE 245 -- 245 _= - NONE (97,513) (97,513) NONE 38,252 38,252 NONE 18,845 18,845 NONE 18,429 18,429 NONE 18,159 18,159 NONE 18,159 18,159 NONE 17,202 17,202 NONE 17,202 17,202 NONE 17,639 17,639 NONE 16,494 16,494 NONE 16,453 16,453 NONE 16,765 16,765 NONE 16,390 16,390 NONE 6,500 6,500 NONE 27,000 27,000 NONE 1,000 1,000 NONE 1,000 1,000 NONE 2,000 2,000 NONE 2,195 2,195 NONE 2,300 2,300 NONE 100 100 NONE 383,000 383,000 NONE 700 700 NONE 100,000 100,000 NONE 26,000 26,000 NONE 600 600 NONE 2,600 2,600 NONE 300 300 NONE 12,955 12,955 NONE 492 492 NONE 2,100 2,100 NONE (800,831) (800,831) NONE 18,429 18,429 NONE 16,182 16,182 NONE 2,000 2,000 NONE 5,000 5,000 NONE 400 400 NONE 200 200 NONE 337 337 NONE 150 150 NONE 100 100 NONE 9,000 9,000 NONE 150 150 NONE 50 50 NONE 2,608 2,608 NONE 74 74 NONE (54,680) (54,680) NONE -32- ACCOUNT NUMBER 855 101 0214 216 231 232 288 304 312 315 340 345 402 420 421 900 101 102 214 216 241 243 284 289 302 0312 345 402 420 421 515 905 101 102 109 216 243 304 321 340 341 420 421 510 mul CL$1 L J 102 243 299. 304 VEHICLE TESTING LANE Regular salaries 1 Testing Lane Technician Services to maintain office equipment Services to maintain other equipment Electricity Gas Rentals (testing lane site) Clothing Janitorial supplies Licensing and regulatory supplies (decals) Minor equipment and tools Office supplies Contingencies Medical insurance Life insurance STREET GENERAL SUPPORT Regular salaries Superintendent of Streets and Sanitation 1 Assistant Superintendent of Streets 2 Publ i.c Works Supervisors 1 Typist Secretary Overtime Services to maintain office equipment Services to maintain radio equipment Travel expenses Rental of automotive equipment Membership dues Copy machine charges Books and other publications Janitorial supplies Office supplies Contingencies Medical insurance Life insurance Office machinery and equipment STREET AND ALLEY MAINTENANCE Regular salaries 3 Equipment Operators II 4 Equipment Operators 1 2 Public Works Crew Chiefs 7 Truck Drivers 12 Public Works Maintenance Workers I Overtime Temporary salaries - summer laborers Services to maintain radio equipment Rental of automotive equipment Clothing Materials to maintain streets and alleys Minor equipment and tools Safety equipment Medical insurance Life insurance Automotive equipment STREET CLEANING Regular salaries 1 Equipment Operator II 3 Equipment Operators I 2 Truck Drivers 3 Public Works Maintenance Workers I Overtime Rental of automotive equipment Disposal Clothing TOTAL APPROPRIATION 16,806 100 700 400 450 700 100 75 2,400 50 50 2,000 1,3o4 37 26,950 25,282 40,200 15,353 400 200 360 950 1,913 120 330 70 750 500 500 5,078 297 2,556 54,288 68,390 35,456 118,474 179,000 5,000 18,000 1 , 800 180,471 780 66,000 3,700 4 00 29,432 846 8,000 17,410 54,058 34,132 48,546 18,000 55,441 7,000- 160 ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION 16,806 100 700 400 450 700 100 75 2,400 50 50 2,000 1,304 37 6,950 5,282 5,200 3,353 400 200 360 950 1,913 120 330 70 750 500 500 5,078 297 2,556 NONE NONE NONE NONE NONE 5,000 18,000 1 ,800 180,471 780 66,000 3,700 400 29,432 846 ME NONE NONE NONE NONE 18,000 55,441 7,000 16o TO BE RAISED BY TAXATION NONE NONE NONE NONE NONE NONE NONE NONE NONE NO NE NONE NONE NONE NONE 20,000 20,000 35,000 12,000 NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE 54,288 68,390 35,456 118,474 179,000 NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE 17,410 54,058- 34,132 48,546 NONE NONE NONE NONE -33- ACCOUNT NUMBER ESTIMATED RECEIPTS FROM SOURCES TO BE TOTAL OTHER THAN RAISED BY APPROPRIATION TAXATION TAXATION 920 STREET CLEANING (cont'd) 0 Minor equipment and tools $ 600 $ 600 $ NONE �41 Safety equipment 200 200 NONE 420 Medical insurance 8,488 8,488 NONE 421 Life insurance 319 319 NONE 520 Other machinery and equipment 900 900 NONE 925 ICE AND SNOW CONTROL 102 Overtime 380,000 380,0o0 NONE 229 Other professional services 700 700 NONE 243 Rental of automotive equipment 28,000 28,000 NONE 303 Chemicals 54,500 54,500 NONE 306 Food 800 800 NONE 321 Materials to maintain streets 750 750 NONE 324 Materials to maintain automotive equipment 14,000 14,000 NONE 340 Minor equipment and tools 5,000 5,000 NONE 520 Other machinery and equipment 10,200 10,200 NONE 970 REFUSE COLLECTION AND DISPOSAL 101 Regular salaries I Assistant Superintendent of Sanitation 23,328 10,498 12,830 1 Public Works Supervisor 22,412 10,086 12,326 1 Clerk Typist II 13,371 6,017 7,354 13 Sanitation Drivers 219,656 98,846 120,810 27 Sanitation Loaders 423,892 184,690 239,Z02 102 Overtime 7,200 7,200 NONE 103 Neighborhood clean ups 21,600 21,600 NONE 109 Temporary salaries - summer laborers 17,280 17,280 NONE 214 Services to maintain office equipment 100 100 NONE 216 Services to maintain radio equipment 1,680 1,680 NONE 241 Travel expense 780 780 NONE 043 Rental of automotive equipment 185,666 185,666 NONE 284 Membership dues 30 30 NONE 289 Copy machine charges 180 180 NONE 298 Contractual services (condominiums) 118,800 118,800 NONE 299 Contractual services (disposal) 225,000 225,000 NONE 302 Books, other publications and maps 50 50 NONE 335 Merchandise for resale 26,000 26,000 NONE 340 Minor equipment and tools 2,200 2,200 NONE 341 Safety equipment 200 200 NONE 345 Office supplies 200 200 NONE 402 Contingencies 400 400 NONE 420 Medical insurance 37,042 37,042 NONE 421 Life insurance 988 988 NONE 510 Automotive equipment 224,000 224,000 NONE 515 Office machinery and equipment 170 170 NONE 520 Other machinery and equipment 3,170 3,170 NONE HUMAN RELATIONS COMMISSION 1000 ADMINISTRATION 101 Regular salaries Executive Director 28,475 28,475 NONE Associate Director 19,222 19,222 NONE Principal Clerk Typist 12,850 12,850 NONE 201 Advertising 400 400 NONE 202 Printing 500 500 NONE 214 Maintenance of office equipment 150 150 NONE 241 Travel expense 2,600 2,600 NONE 242 Automobile allowance 480 480 NONE 243 Automobile equipment 1,780 1,780 NONE 84 0289 Membership dues 250 250 NONE Copy machine charges 1,000 1,000 NONE 299 Contractual services 3,600 3,600 NONE 301 Books and other publications 150 150 NONE 345 Office supplies 700 700 NONE 402 Contingencies 1,500 1,500 NONE - 34 - ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION HUMAN RELATIONS COMMISSION (cont'd) 1000 ADMINISTRATION (cont'd 20 Medical insurance $ 2,223 $ 2,223 $ NONE 421 Life insurance 207 207 NONE 515 Office machinery and equipment 732 732 NONE 1020 ARTS COUNCIL 101 Regular salaries Executive Director 25,850 25,850 NONE Secretary () 6,164 6,164 NONE 102 Overtime 550 550 NONE 109 Temporary salaries 1,800 1,800 NONE 201 Advertising 1,200 1,200 NONE 202 Printing 5,060 5,060 NONE 214 Services to maintain office equipment 265 265 NONE 229 Other professional services 4,000 4,000 NONE 241 Travel expense 700 700 NONE 242 Auto allowance 480 480 NONE. 245 Postage 1,850 1,850 NONE 284 Membership dues 175 175 NONE 285 Reception and entertainment 200 200 NONE 288 Rentals 2,360 2,360 NONE 289 Copy machine charges 2,100 2,100 NONE 299 Contractual services not otherwise classified 1,500 1,500 NONE 302 Books, other publications and maps 150 150 NONE 345 Office supplies 1,150 1,150 NONE 402 Contingencies 1,000 1,000 NONE 404A Contributions to other agencies and organizations 17,000 17,000 NONE 420 Medical insurance 1,003 1,003 NONE 421 Life insurance 138 138 NONE •515 Office machinery and equipment 175 175 NONE 999 State and Federal Grants (10,000) (10,000) NONE Revenue from programs (1,000) (1,000) NONE 1021 NOYES CULTURAL ARTS CENTER 101 Regular salaries General Tradesman 16,188 16,188 NONE Typist/Secretary () 6,164 6,164 NONE 1-3/5 Custodians 24,264 24,264 NONE Building Administrator (2/5) 5,874 5,874 NONE 102 Overtime 4,400 4,400 NONE 201 Advertising 300 300 NONE 202 Printing 500 500 NONE 211 Services to maintain building 3,000 3,000 NONE 229 Other professional services 250 250 NONE 231 Electricity 7,875 7,875 NONE 232 Gas (fuel for heating) 18,355 18,355 NONE 233 Telephone 456 456 NONE 235 Water 505 505 NONE 245 Postage 150 150 NONE 285 Reception and entertainment 100 100 NONE 289 Copy machine charges 375 375 NONE 304 Clothing 375 375 NONE 312 Janitorial supplies 750 750 NONE 315 Licensing and regulatory supplies 200 200 NONE 320 Materials to maintain building 3,500 3,500 NONE 340 Minor equipment and tools 500 500 NONE 345 Office supplies 100 100 NONE 402 Contingencies 3,000 3,000 NONE *20 Medical insurance 3,514 3,514 NONE 421 Life insurance 100 100 NONE 515 Office machinery and equipment 405 405 NONE 520 Other machinery and equipment 1,100 1,100 NONE 999 Rentals from Noyes Center (56,000) (56,000) NONE -35- ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 830 TRAFFIC SIGNALS 101 Regular salaries Electrician $ 16,702 $ NONE $16,702 • Public Works Maintenance Worker II 14,997 NONE 14,997 102 Overtime 2,500 2,500 NONE 109 Temporary salaries 1,440 1,440 NONE 216 Services to maintain other equipment 50 50 NONE 231 Electricity 48,000 48,000 NONE 241 Travel expense 350 350 NONE 243 Rental of automotive equipment 6,252 6,252 NONE 328 Materials to maintain traffic controls 16,000 16,000 NONE 340 Minor equipment and tools 250 250 NONE 341 Safety equipment 75 75 NONE 420 Medical insurance 1,813 1,813 NONE 421 Life insurance 68 68 NONE 520 Other machinery and equipment. 3,565 3,565 NONE 1050 RECYCLING CENTER 109' Temporary salaries 1,000 1,000 NONE 200 Other contractual services 4,000 4,000 NONE 402 Contingencies 500 500 NONE 520 Other machinery and equipment 80,000 80,000 NONE 1060 FARMERS' MARKET COMMISSION 109 Temporary salaries 1,365 1,365 NONE 201 Advertising 600 600 NONE 335 Merchandise for resale 240 240 NONE 402 Contingencies 200 200 NONE 1100 MISCELLANEOUS OPERATING REQUIREMENTS 101 Provision for compensation adjustments 183,140 183,140 NONE • 285 Reception and entertainment (official functions) 1,200 1,200 NONE 299 Other contractual services 800 800 NONE 402 Contingencies 250,000 250,000 NONE. 410 Interest on tax anticipation warrants 75,000 75,000 NONE 1110 PUBLIC RELATIONS 109 Temporary salaries 3,100 3,100 NONE 202 Printing and binding 4,400 4,400 NONE 229 Other professional services 9,000 9,000 NONE 245 Postage 8,840 8,840 NONE 1120 CITY MEMBERSHIPS 287 Memberships 5,900 5,900 NONE 405 Northeastern Illinois Planning Commission 4,830 4,830 NONE 406 Cook County Council of Governments 225 225 NONE 409 Public Technology Incorporated 4,500 4,500 NONE 478 Northwest Municipal Conference 6,500 6,500 NONE TOTAL APPROPRIATION $20,229,520 LESS: ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION $15,333,895 AMOUNT TO BE RAISED BY TAXATION $4,895,625 ADD - 2% FOR COLLECTION LOSSES 99,911 TOTAL TAXATION FOR GENERAL CORPORATE • PURPOSES $4,995,536 -36- SECTION 3: That there be appropriated from the Debt Service Fund: ACCOUNT w 5800 DEBT SERVICE 5�T39.410 2308 Oakton 5841.410 2222 Oakton 5840.410 Contract Payable - 2202 Central Street 5831.410 Contract Payable - S.E.C. Prospect 5832.410 Contract Payable - 719 Madison 5833.410 Contract Payable - 726 Washington 5834.410 Contract Payable - 1847 Ashland 5835.410 Contract Payable - 1719 Livingston 5836.410 Contract Payable - 817 Lee 5837.410 Contract Payable - 805 Lee 5838 410 C -tract P ble - 809 Lee ESTIMATED RECEIPTS FROM SOURCES TO BE TOTAL OTHER THAN RAISED BY APPROPRIATION TAXATION TAXATION 11 o aya 5800.282 Fiscal Agent Fee TOTAL APPROPRIATION $ • • LESS - ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION AMOUNT TO BE RAISED BY TAXATION ADD - 2% FOR COLLECTION LOSSES TOTAL TAXATION LEVY FOR BOND PRINCIPAL AND INTEREST 11 ,614 19,337 14,852 12,478 2,398 2,043 1,268 3,677 1,416 1,464 4,121 708 75,376 $ 11,614 19,337 14,852 NONE NONE NON E NONE. NONE NONE NONE 341 708 $ 46,852 $ NONE NONE NONE 12,478 2,398 2,043 1,268 3,677 1,416 1,464 3,780 NONE $ 28,524 291 $ 28,815 -37- SECTION 4: That there be appropriated from the Insurance Fund: AleCCOUNT MBER 2900 INSURANCE FUND -72-2 Unemployment compensation insurance 423 Other insurance 424 Workmen's compensation insurance TOTAL.APPROPRIATION LESS: AMOUNT TO BE RAISED FROM SOURCES OTHER THAN TAXATION AMOUNT TO BE RAISED BY TAXATION ADD 2% FOR COLLECTION LOSSES TOTAL TAXATION FOR INSURANCE FUND PURPM ES E ESTIMATED RECEIPTS FROM SOURCES TO BE TOTAL OTHER THAN RAISED BY APPROPRIATION TAXATION TAXATION $ 40,000 275,000 250,000 $ 565,O00 $ 7,480 $ 32,520 51,760 223,240 46,750 203,250 $ 105,990 $ 453,01.0 9,368 $ 468.378 -38- SECTION 5: That there be appropriated from the Mental Health Fund: ACCOUNT BER 1502 ADVOCACY 101 Regular salaries 1 Coordinator of Community Services Executive Secretary 202 Printing 214 Services to maintain equipment 229 Other professional services 233 Telephone 241 Travel expense 242 Auto allowance 284 Membership dues 289 Copy machine 302 Books 345 Office supplies 402 Contingencies 403 Employees pension 420 Medical insurance 421 Life insurance 423 Other insurance 1503 EVALUATION 101 Regular salaries 1 Director of Mental Health Executive Secretary 202 Printing and binding 229 Professional services 241 Travel expense 0 42 Automobile allowance 289 Copy machine charges 302 Books and other publications 345 Office supplies 402 Contingencies 403 Employers pension 420 Medical insurance 421 Life insurance 423 Liability insurance 1506 PRESCHOOL SERVICES 229 Contractual services 1511 CHILD/ADULT OUTPATIENT COUNSELING 229 Contractual services 1516 CRISIS/RECEPTION SERVICES 229 Contractual services 1521 EDUCATION, TRAINING AND PRIMARY PREVENTION 229 Contractual services 1526 ADDICTIVE SUBSTANCE ABUSE 229 Contractual services 1531 SUSTAINING CARE SERVICES 229 Contractual services 1536 VOCATIONAL AND WORK ACTIVITY 0 229 Contractual services ESTIMATED RECEIPTS FROM SOURCES TO BE TOTAL OTHER THAN RAISED BY APPROPRIATION TAXATION 'AXATION $ 21,776 $ 15,148 $ 6,628 3,470 NONE 3,470 88 NONE 88 100 NONE 100 1,422 NONE 1,422 500 NONE 500 350 NONE 350 420 NONE 420 1,563 NONE 1,563 1,500 NONE 1,500 200 NONE 200 350 NONE 350 709 NONE 709 5,958 NONE 5,958 1,355 NONE 1,355 50 NONE 50 525 NONE 525 32,600 NONE 32,600 3,470 NONE 3,470 87 87 NONE 8,500 8,500 NONE 550 550 NONE 780 780 NONE 500 500 NONE 100 100 NONE 350 350 NONE 778 778 NONE 5,958 NONE 5,958 1,356 NONE 1,356 290 NONE 290 525 NONE 525 41,149 NONE 41,149 117,536 NONE 117,536 34,844 NONE 34,844 18,370 NONE 18,370 52,000 NONE 52,000 38,350 NONE 38,350 17,842 NONE 17,842 -39- ACCOUNT NUMBER • r� U • TOTAL APPROPRIATION LESS: ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION AMOUNT TO BE RAISED BY TAXATION ADD - 2% FOR COLLECTION LOSSES TOTAL TAXATION FOR MENTAL HEALTH ESTIMATED RECEIPTS FROM SOURCES TO BE TOTAL OTHER THAN RAISED BY APPROPRIATION TAXATION WATION $ 416,271 $ 26,793 $ 389,478 7,948 $ 397,426 -40- SECTION 6: That there be appropriated from the Public Library Fund: COUNT BER 1600 ADMINISTRATION 101 Regular salaries 1 Library Director 1 Librarian III (50%) 1 Stenographer Secretary 1 Clerk Typist II 109 Temporary salaries 202 Printing and binding 233 Telephone and telegraph 241 Travel expense 242 Automobile 2.45 Postage 284 Membership dues 289 Copy machine charges 345 Office supplies 402 Contingencies 420 Medical insurance 421 L i fe insurance 423 Other insurance 1605 MAINTENANCE 101 Regular salaries 1 Maintenance Technician 1 Custodian 102 Overtime 109 Temporary salaries 10211 Services to: maintain building 214 Services to maintain office equipment 216 Services to maintain other equipment 232 Gas 235 Water 243 Rental of automotive equipment 312 Janitorial supplies 320 Material to maintain building 328 Material to maintain other equipment 340 Minor equipment and tools 420 Medical insurance 421 Life insurance 520 Other machinery and equipment 1610 ADULT SERVICES 101 Regular salaries 1 Librarian III 1 Librarian II 1 Librarian II 1 Librarian I I Librarian I 1 Professional Assistant (50%) (P.T.) 1 Library Technical Aide (34%) (P.T.) 1 Library Technical Aide (29%) (P.T.) I Library Assistant I Library Assistant 1 Library Technical Aide (32%) (P.T.) 1 Library Assistant (59%) (59%) (P.T.) 1 Library Technical Aide (40%) (P.T.) • 1 Library Technical Aide (40%) (P.T.) 1 Library Aide III 1 Clerk Typist 1 (50%) (P.T.) 1 Library Technical Aide 1 (40%) (P.T.) 1'09 Temporary salaries 346 Library supplies ESTIMATED RECEIPTS FROM SOURCES TO BE TOTAL OTHER THAN RAISED BY APPROPRIATION TAXATION TAXATION 41,000 $ NONE $ 41,000 13,794 NONE 13,794 15,860 NONE 15,860 13,879 NONE 13,879 11,603 NONE 11,603 1,750 NONE 1,750 12,620 NONE 12,620 2,250 NONE 2,250 960 NONE 960 5,250 NONE 5,250 1,100 NONE 1,100 14,250 NONE 14,250 2,100 NONE 2,100 5,000 NONE 5,000 3,845 NONE 3,845 260 NONE 260 14,894 NONE 14,894 18,388 NONE 18,388 14,028 NONE 14,028 3,802 NONE 3,0;02 3,479 NONE 3,479 29,025 NONE 29,025 850 NONE 850 7,500 NONE 7,500 16,000 NONE 16,000 475 NONE 475 2,056 NONE 2,056 2,000 NONE 2,000 1,200 NONE 1,200 1,500 NONE 1,500 350 NONE 350 1,079 NONE 1,079 39 NONE 39 800 800 NONE 20,929 NONE 20,929 22,689 NONE 22,689 21,776 NONE 21,776 20,030 NONE 20,030 19,222 NONE 19,222 4,744 NONE 4,744 3,304 NONE 3,304 2,795 NONE 2,795 14,426 NONE 14,426 12,328 NONE 12,328 3,049 NONE 3,049 8,230 NONE 8,230 4,024 NONE 4,024 3,049 NONE 3,049 10,843 NONE 10,843 5,987 NONE 5,987 3,219 NONE 3,219 19,498 NONE 19,498 2,250 NONE 2,250 -41 - ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBIER APPROPRIATION TAXATION TAXATION 1610 °ADULT SERVICES (cont'd) 420 Medical insurance $ 7,986 $ NONE $ 7,986 421 ' Life insurance 69 NONE 69 0515 Office machinery and equipment 5,099 5,099 NONE 525 Books 90,000 83,304 6,696 526 Films 9,500 NONE 9,500 527 Periodicals 19,397 NONE 19,397 528 Phonorecords 5,300 NONE 5,300 529 Framed prints 500 NONE 500 1'615 CHILDREN'S SERVICES 101 Regular salaries 1 Librarian IV (50%) 13,794 NONE 13,794 1 Librarian II 21,776 NONE 21,776 1 Librarian 1 19,222 NONE 19,222 1 Libra Assistant 13,371 NONE 13,371 - 1 Libra�y..Assistant (50%) (P.T.) 6,922 NONE 6,922 l Library Assistant (59%) (P.T.) 5,916 NONE 5,916 1 Library Aide 1 5,294 NONE 5,294 109 Temporary salaries 6,317 NONE 6,317 346 Library supplies 1,000 NONE 1,000 420 Medical insurance 646 NONE 646 421 Life insurance 88 NONE 88 525 Books 25,070 NONE 25,070 527 Periodicals 308 NONE 308 528 Phonoreca,rds 700 NONE 700 1620 CIRCULATION 101 Regular salaries 1 Library Assistant 16,173 NONE 16,173 1 Library Aide III 12,850 NONE 12,850 1 Library Aide III (50%) (P.T.) 6,302 NONE 6,302 1 Library Aide II 10,022 NONE 10,022 1 Library Aide 11 12,589 NONE 12,589 1 Library Aide II 12,589 NONE 12,589 1 Library Aide II (50%) (P.T.) 5,187 NONE 5,187 1 Library Aide 1 (50%) (P.T.) 2,718 NONE 2,718 1 Library Aide 1 (70%) (P.T.) 4,377 NONE 4,377 1 Library Clerk (45%) 3,265 NONE 3,265 1 Library Clerk (32%) 2,135 NONE 2,135 1 Library Aide 1 (32%) 1,694 NONE 1,694 109 Temporary salaries 12,743 NONE 12,743 Z33 Telephone 780 NONE 780 245 Postage 2,250 NONE 2,250 270 Data processing 18,150 NONE 18,150 346 Library services 2,750 NONE 2,750 420 Medical insurance 3,439 NONE 3,439 421 Life insurance 136 NONE 136 1630 TECHNICAL SERVICES 101 Regular salaries 1 Librarian III 25,556 NONE 25,556 1 Librarian II 22,689 NONE 22,689 1 Librarian 1 20,434 NONE 20,434 1 Library Assistant 14,726 NONE 14,726 1 Library Assistant 11,820 NONE 11,820 1 Clerk II 11,820 NONE 11,820 1 Clerk 11 13,371 NONE 13,371 1 Clerk II (60%) (P.T.) 8,552 NONE 8,552 1 Library Aide III 13,097 NONE 13,097 1 Clerk Typist 1 12,328 NONE 12,328 is 1 Library Aide III (50%) (P.T.) 5,204 NONE 5,204 1 Data Input Operator 13,645 NONE 13,645 -42- ACCOUNT NUMBER ESTIMATED RECEIPTS FROM SOURCES TO BE TOTAL OTHER THAN RAISED BY APPROPRIATION TAXATION TAXATION 1630 TECHNICAL SERVICES (cont'd) 109 Temporary salaries $ 4,936 $ NONE $ 4,936 204 Library binding 8,000 NONE 8,000 0270 Data Processing 24,250 NONE 24,250 346 Library supplies 6,250 NONE 6,250 420 Medical insurance 3,766 NONE 3,766 421 Life insurance 77 NONE 77- 515 Office machinery and equipment 100,588 NONE 100,588 999 General Revenue Sharing (100,000) NONE (100,000) 1635 BOOKMOBILE 101 Regular salaries 1 Librarian II 23,145 NONE 23,145 1 Bookmobile Driver 12,850 NONE 12,850 231 Electricity 185 NONE 185 243 Rental of automotive equipment 2,960 NONE 2,960 402 Contingencies 297 NONE 297 420 Medical insurance 1,608 NONE 1,608 421 Life insFiiance 138 NONE 138 525 Books 3,543 NONE 3,543 1640 NORTH BRANCH 101 Regular salaries 1 Librarian 111 (50%) (P.T.) 11,344 NONE 11,344 1 Library Assistant (800) (P.T.) 11,538 NONE 11,538 1 Library Assistant (70%) (P.T.) 9,614 NONE 9,614 1 Library Clerk (40%) (P.T.) 2,880 NONE 2,880 1 Library Clerk (30%) (P.T.) 2,304 NONE 2,304 1 Custodian (40%) (P.T.) 5,201 NONE 5,201 109 Temporary salaries 4,857 NONE 4,857 211 Service to maintain building 100 NONE 100 233 0 Telephone 275 NONE 275 307 Fuel for heating 2,000 NONE 2,000 320 Material to maintain building 50 NONE 50 410 Debt service 14,040 NONE 14,040 525 Books 4,.905 NONE 4,905 528 Periodicals 980 NONE 980 999 Rental income from 2022 Central St. (5,040) NONE (5,040) 1645 SOUTH BRANCH 101 Regular salaries 1 Librarian II 23,134 NONE 23,134 1 Library Assistant 13,879 NONE 13,879 109 Temporary salaries 5,422 NONE 5,422 211 Service to maintain building 25 NONE 25 231 Electricity 350 NONE 350 233 Telephone 225 NONE 225 288 Rentals 8,940 NONE 8,940 320 Material to maintain building 50 NONE 50 420 Medical insurance 1,395 NONE 1,395 525 Books 4,360 NONE 4,360 527 Periodicals 1,100 NONE 1,100 1655 WEST BRANCH 101 Regular salaries 1 Librarian 11 21,776 NONE 21,776 1 Library Assistant (70%) (P.T.) 8,217 NONE 8,217 1 Library Assistant (40%) (P.T.) 4,456 NONE 4,456 109 Temporary salaries 3,786 NONE 3,786 211 Service to maintain building 50 NONE 50 Electricity 650 NONE 650 W231 233 Telephone 225 NONE 225 288 Rentals 6,000 NONE 6,000 307 Fuel for heating 950 NONE 950 320 Material to maintain building 50 NONE 50 420 Medical insurance 1,079 NONE 1,079 525 Books 3,543 NONE 3,543 5.27 Periodicals 950 NONE 950 -43- ACCOUNT NUMBER 1670 SYSTEM INTERLIBRARY LOAN SERVICES �101 Regular salaries 1 Librarian 1 Library Assistant 1 Clerk Typist I 1 Library Aide III (P.T.) 1 Library Aide II 1 Library Aide If 1 Library Aide II (50%) (P.T.) 1 Library Clerk (50%) (P.T.) 1 Library Clerk (40%) (P.T.) 1 Library Clerk (40%) (P.T.) 1 Library Clerk (70%) (P.T.) 1 Library Technical Aide (40%) (P.T.) 1 Library Technical Aide (48%) (P.T.) 1 Library Clerk (40%) (P.T.) 109 Temporary salaries 211 Service to maintain building 233 Telephone and telegraph 241 Travel 245 Postage 289 Copy machine charges 345 Office supplies 420 Medical insurance 421 Life insurance 515 Office machinery and equipment 525 Books TOTAL APPROPRIATION • LESS - ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION AMOUNT TO BE RAISED BY TAXATION • ADD - 2% FOR COLLECTION LOSSES TOTAL TAXATION FOR PUBLIC LIBRARY FUND ESTIMATED RECEIPTS FROM SOURCES M BE TOTAL OTHER THAN RAISED BY APPROPRIATION TAXATION TAXATION $ 20,030 $ 20,030 $ NONE 12,850 12,850 NONE 12,328 12,328 NONE 6,855 6,855 NONE 11,820 11,820 NONE 10,843 10,843 NONE 5,187 5,187 NONE 3,840 3,840 NONE 3,201 3,201 NONE 2,846 2,846 NONE 4 , 800 4 ,800 NONE 4,320 4,320 NONE 4,320 4,320 NONE 2,668 2,668 NONE 8,379 8,379 NONE 475 475 NONE 6,000 6,000 NONE 1,200 1,200 NONE 2,450 2,450 NONE 325 325 NONE 4,800 4,800 NONE 4,863 4,863 NONE 105 105 NONE 400 400 NONE 550 550 NONE $1,430,752 $ 224,658 S 1 ,206,094 24,614 S1,230,708 -44 - SECTION 7: That there be appropriated from the Playground and Recreation Fund: ESTIMATED RECEIPTS FROM SOURCES TO BE •ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 1700 RECREATION SUPPORT 101 Regular salaries 1 Director - Parks, Recreation Forestry $ 19,750 NONE $ 19,750 1 Executive Secretary (50q) 7,819 NONE 7,819 1 Superintendent of Recreation 30,850 NONE 30,850 1 Recreation Supervisor II 20,929 NONE 20,929 1 Public Information Specialist 21,348 NONE 21,348 1 Typist Secretary 14,426 NONE 14,426 1 Clerk Typist II 13,371 NONE 13,371 1 Duplicating Machine Operator 11,820 NONE 11,820 1 Clerk Typist 1 14,426 NONE 14,426 1 Recreation Business Manager 20,929 NONE 20,929 1 Bookkeeper 16,603 NONE 16,603 1 Clerk II 12,328 NONE 12,328 109 Temporary salaries 14,812 NONE 14,812 201 Advertising 1,000 NONE 1,000 202 Printing 3,000 NONE 3,000 214 Services to maintain office equipment 2,000 NONE 2,000 241 Travel expense 3,068 NONE 3,068 242 Auto allowance 504 NONE 504 243 Recreation support 11,479 NONE 11,479 245 Postage 6,500 NONE 6,500 284 Membership dues 840 NONE 840 285 Reception and entertainment 540 NONE 540 •289 299 Copy machine charges Other contractual services 4,200 1,800 NONE NONE 4,200 1,800 302 Books 345 NONE 345 345 Office supplies 8,000 NONE 8,000 355 Recreation supplies 500 NONE 500 402 Contingencies 2,774 370 2,404 420 Medical insurance 10,016 2,722 7,294 421 Life insurance 566 NONE 566 423 Other insurance 20,000 20,000 NONE 471 Scholarships 17,850 NONE 17,850 515 Office equipment 5,123 NONE 5,123 520 Other equipment 1,040 NONE 1,040 1710 COMMUNITY CENTERS AND LIGHTED SCHOOLS 101 Regular salaries 3 Recreation Supervisor II (27 months) $ 50,639 NONE 50,639 4 Recreation Supervisor 1 72,809 NONE 72,809 6 Recreation Leader II (70 months) 106,876 NONE 106,876 3 Recreation Leader 1 40,207 NONE 40,207 1 Maintenance Technician 18,388 NONE 18,388 4 Custodians 60,981 NONE 60,981 1 Recreation Aide (30 hrs/week) 9,246 NONE 9,246 1 Clerk Typist 1 11,338 NONE 11,338 102 Overtime 4,000 NONE 4,000 109 Temporary salaries 114,214 NONE 114,214 201 Advertising 6,894 NONE 6,894 202 Printing 250 NONE 250 214 Services to maintain office equipment 400 NONE 400 216 Services to maintain other equipment 2,700 NONE 2,700 231 Electricity 50,200 50,200 NONE •232 Gas 20,800 20,800 NONE 233 Telephone 5,774 5,774 NONE 235 Water 1,346 NONE 1,346 242 Auto allowance 2,904 2,540 364 288 Rentals 25,000 25,000 NONE 299 Other contractual services 33,802 NONE 33,802 304 Clothing 1,333 NONE 1,333 306 Food 8,344 NONE 8,344 312 Janitorial supplies 3,120 NONE 3,120 -45- ACCOUNT NUMBER ESTIMATED RECEIPTS FROM SOURCES TO BE TOTAL OTHER THAN RAISED BY APPROPRIATION TAXATION TAXATION 1710 COMMUNITY CENTERS AND LIGHTED SCHOOLS •(cont'd) 320 Materials to maintain building $ 2,520 $ NONE $ 2,520 328 Materials to maintain other equipment 831 NONE 831 345 Office supplies 750 NONE 750 355 Recreation supplies 20,278 NONE 20,278 402 Contingencies 8,575 NONE 8,575 420 Medical insurance 15,731 NONE 15,731 421 Life insurance 770 NONE 770 520 Other equipment 7,680 7,680 NONE 1720 SPECIAL FACILITIES 101 Regular salaries 1 Manager, Ice Rink 29,869 29,869 NONE 1 Recreation Supervisor II 22,689 3,823 18,866 1 Ice Rink Technician 18,388 18,388 NONE 1 Ice Skating Supervisor 19,222 19,222 NONE 1 Recreation Leader 1 (75%) 10,820 10,820 NONE 1 Recreation Aide (75%) 9,246 9,246 NONE 1 Custodian 15,540 15,540 NONE 1 Clerk III 13,879 13,879 NONE 1 Clerk I (75%) 7,516 7,516 NONE 109 Temporary salaries 156,209 156,209 NONE 201 Advertising 2,908 2,908 NONE 202 Printing 8,595 8,595 NONE 216 Services to maintain other equipment 4,900 4,900 NONE 231 Electricity 77,060 77,060 NONE 232 Gas 3,100 3,100 NONE 233 Telephone 7,400 7,400 NONE •235 241 Water Travel expense 1,470 150 1,470 150 NONE NONE 242 Auto allowance 1,008 1,008 NONE 243 Rental of auto equipment 1,846 1,846 NONE 283 Laundry and other cleaning services 50 50 NONE 284 Membership dues 250 250 NONE 299 Other contractual services 16,600 16,600 NONE 304 Clothing 1,937 1,937 NONE 312 Janitorial supplies 3,400 3,400 NONE 315 Regulatory supplies 2,500 2,500 NONE 320 Materials to maintain buildings 4,950 4,950 NONE 328 Materials to maintain other equipment 12,250 12,250 NONE 330 Medical supplies 300 300 NONE 345 Office supplies 310 310 NONE 355 Recreation supplies 9,225 9,225 NONE 399 Other commodities 6,700 6,700 NONE 402 Contingencies 1,201 1,201 NONE 420 Medical insurance 1,739 1,739 NONE 421 Life insurance 314 314 NONE 520 Other equipment 2,850 2,850 NONE 1730 SPORTS SERVICES 101 Regular salaries 2 Recreation Supervisors 11 (14 months) 25,892 NONE 25,892 109 Temporary salaries 41,084 21,642 19,442 201 Advertising 1,419 1,419 NONE 202 Printing 166 166 NONE 231 Electricity 2,500 2,500 NONE 232 Gas 1,200 1,200 NONE 233 Telephone 700 700 NONE •242 Auto allowance 190 190 NONE 288 Rentals 12,562 12,562 NONE 299 Other contractual services 38,403 38,403 NONE 304 Clothing 1,470 1,470 NONE 306 Food 325 325 NONE 312 Janitorial supplies 150 150 NONE 328 Materials to maintain other equipment 350 350 NONE 330 Medical supplies 40 40 NONE 355 Recreation supplies 19,524 19,524 NONE 402 Contingencies 3,576 3,576 NONE -46- ACCOUNT NUMBER 1730 SPORTS SERVICES (cont'd) 40 T Medical insurance 421 Life insurance 520 Other equipment 1740 SOCIAL AND SPECIAL PROGRAMS 101 Regular salaries 1 Recreation Leader II 109 Temporary salaries 201 Advertising 216 Services to maintain other equipment 242 Auto allowance 243 Rental of auto allowance 288 Rentals 299 Other contractual services 304 Clothing 306 Food 330 Medical and laboratory supplies 345 Office supplies 355 Recreation supplies 399 Other commodities 402 Contingencies 420 Medical insurance 421 Life insurance TOTAL APPROPRIATION LESS: ESTIMATED RECEIPTS FROM • SOURCES OTHER THAN TAXATION AMOUNT TO BE RAISED BY TAXATION • ADD - 2% FOR COLLECTION LOSSES ESTIMATED RECEIPTS FROM SOURCES TO BE TOTAL OTHER THAN RAISED BY APPROPRIATION TAXATION TAXATION S 663 57 435 20,929 71,899 980 500 506 261 23,838 71,254 11,079 3,608 150 100 17,108 6,504 4,159 1,292 44 $1,890,564 TOTAL TAXATION FOR RECREATION FUND PURPOSE $ 663 $ NONE 57 NONE 435 NONE NONE 20,929 NONE 71,899 980 NONE 500 NONE 506 NONE 261 NONE 23,838 NONE 59,690 11,564 11,079 NONE 3,608 NONE 150 NONE .� 100 NONE 17,108 NONE 6,504 NONE 4,159 NONE 1,292 NONE 44 NONE $ 827,802 $1,062,762 21,689 $1,084,451 -47- SECTION 8: That there be appropriated from ACCOUNT .BER 800 101 243 245 282 289 302 304 315 345 402 403 420 421 1805 211 216 231 232 233 235 299 �312 320 328 402 423 m ON 102 212 216 231 243 288 299 304 320 328 340 402 403 403A 420 421 423 the Parking System Fund: PARKING SYSTEM MANAGEMENT Regular salaries 1 Civil Engineer II 1 Parking Meter Collector Rental of automotive equipment Postage Fiscal agent services Copy machine charges Books Clothing Licensing and regulatory supplies Office supplies Contingencies Transfer of employer's pension contribution to IMRF Medical insurance Life insurance PARKING GARAGE OPERATIONS Services to maintain garage Services to maintain other equipment (ticket dispensers, etc.) Electricity Gas Telephone Water Contractual services (management fee) Janitorial supplies Materials to maintain parking garage Materials to maintain other equipment Contingencies Other insurance PARKING LOTS AND METERS Regular salaries 2 Public Works Maintenance Workers Overtime Services to maintain parking lots Services to maintain other equipment Electricity Rental of automotive equipment Ren to 1 s Contractual services Clothing Materials to maintain parking lots Materials to maintain parking meters Minor tools and equipment Contingencies Transfer of employer's contribution Transfer to General Fund Medical insurance Life insurance Other insurance 1820 DEBT SERVICE 1P 1968 Parking revenue bonds to IMRF ESTIMATED RECEIPTS FROM SOURCES TOTAL OTHER THAN APPROPRIATION TAXATION TO BE RAISED BY TAXATION $ 20,929 $ 20,929 $ NONE 16,557 16,557 NONE 765 765 NONE 500 500 NONE 280 280 NONE 50 50 NONE 48 48 NONE 140 140 NONE 1,900 1,900 NONE 250 250 NONE 312 312 NONE 4,256 4,256 NONE 1,742 1,742 NONE 59 59 NONE 9,000 9,000 NONE 1,000 1,000 NONE 36,000 36,000 NONE 1,500 1,500 NONE 450 450 NONE 70 70 NONE 32,000 32,000 NONE 200 200 NONE 1,100 1,100 NONE 400 400 NONE 50 50 NONE 2,500 2,500 NONE 32,884 32,884 NONE 1,000 1,000 NONE 15,000 15,000 NONE 300 300 NONE 16,000 16,000 NONE 3,017 3,017 NONE 31,000 31,000 NONE 16,000 16,000 NONE 140 140 NONE 1,500 1,500 NONE 1,650 1,650 NONE 200 200 NONE 986 986 NONE 3,744 3,744 NONE 20,000 20,000 NONE 2,317 2,317 NONE 72 72 NONE 1,500 1,500 NONE 188,555 188,555 NONE -48- ACCOUNT BER 1830 CAPITAL OUTLAY 520 Other machinery and equipment 300 Parking meter replacements 60 Parking meter mechanism replacements Gate, ticket dispenser and exit clock 1840 TRANSFERS 0 Mandatory transfer to improvement and extension account TOTAL APPROPRIATION LESS - ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION AMOUNT TO BE RAISED BY TAXATION • • ESTIMATED RECEIPTS FROM SOURCES 10 BE TOTAL OTHER THAN RAISED BY APPROPRIATION TAXATION TAXATION $ 27,000 $ 27,000 $ NONE 3,000 3,000 NONE 3,442 3,442 NONE 61,200 61,200 NONE $ 562,565 $ 562,565 $ NONE -49 - SECTION 9: That there be appropriated from the Water Fund: ESTIMATED ACCOUNT RECEIPTS NUMBER FROM SOURCES TO BE 10900 WATER FUND TOTAL APPROPRIATION OTHER THAN TAXATION RAISED BY TAXATION ADMINISTRATION 101 Regular salaries Water and Sewer Superintendent $ 36,000 36,000 NONE I Plant Engineer 27,589 27,589 NONE 1 Assistant to Water Superintendent 17,645 17,645 NONE 1 Engineering Aide 15,052 15,052 NONE 1 Typist Secretary 13,879 13,879 NONE Less amount charged to Bond Fund (17,645) (17,645) NONE 102 Overtime 200 200 NONE 202 Printing and binding 306 300 NONE' 203 Photographing and blueprinting 125 125 NONE 211 Services to maintain buildings 400 400 NONE 214 Services to maintain office equipment 800 800 NONE 216 Services to maintain radio equipment 1,311 1,311 NONE 232 Gas 35,520 35,520 NONE 233 Telephone and telegraph 1,100 1,100 NONE 240 Tuition (outside training course) 525 525 NONE 241 Travel expense 1,069 J,069 NONE 243 Rental of automotive equipment 2,075 2,0.75 NONE 245 Postage 525 525 NONE 284 Membership dues 140 140 NONE 288 Rentals 500 500 NONE 289 Copy machine charges 750 750 NONE 299 Other contractual services 5,000 5,000 NONE 302 Books and other publications 400 400 NONE 312 Janitorial supplies 500 500 NONE 320 Materials to maintain buildings 1,600 1,600 NONE Safety equipment 100 100 NONE 0341 345 Office supplies 3,000 3,000 NONE 350 Photographic and drafting supplies 175 175 NONE 402 Contingencies 1,206 1,206 NONE' 420 Medical insurance 4,323 4,323 NONE 421 Life insurance 158 158 NONE 1905 PUMPING DIVISION 101 Regular salaries 1 Assistant Plant Engineer 25,764 25,764 NONE 1 Water Maintenance Supervisor 21,972 21,972 NONE I Maintenance Mechanic II 19,781 19,781 NONE 1 Maintenance Mechanic II 19,053 19,053 NONE I Water Plant Operator 19,089 19,089 NONE I Water Plant Operator 18,881 18,881 NONE 1 Water Plant Operator 18,881 18,881 NONE i Water Plant Operator 18,423 18,423 NONE 1 Water Plant Operator 16,780 16,780 NONE I Maintenance Mechanic 16,869 16,869 NONE 1 Maintenance Mechanic 16,869 16,869 NONE 102 Overtime 4,500 4,500 NONE 212 Services to maintain improvements other than buildings (intakes, etc.) 600 600 NONE 216 Services to maintain other equipment 3,300 3,300 NONE 231 Electricity 230,000 230,000 NONE 232 Gas 5,000 5,000 NONE 233 Telephone and telegraph (line rentals) 1,600 1,600 NONE 240 Tuition 60 60 NONE 241 Travel expense 157 157 NONE 283 Laundry and other cleaning services 150 150 NONE 84 0304 Membership dues 107 107 NONE Clothing 125 125 NONE 310 Petroleum products 1,500 1,500 NONE 312 Janitorial supplies 550 550 NONE 320 Materials to maintain buildings 800 800 NONE -50- ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY AftMf3FR APPROPRIATION TAXATION TAXATION 1905 PUMPING DIVISION (cont'd) 321 Materials to maintain improvements other than buildings (intakes, etc.) $ 300 $ 300 $ NONE 328 Materials to maintain other equipment 17,000 17,000 NONE 340 Minor equipment and tools 400 400 NONE 341 Safety equipment 150 150 NONE 402 Contingencies 4,250 4,250 NONE 420 Medical insurance 9,433 9,433 NONE 421 Life insurance 418 418 NONE 1910 FILTRATION 101 Regular salaries 1 Assistant Plant Engineer 26,259 26,259 NONE 1 Water Maintenance Supervisor 20,213 20,213 NONE 1 Maintenance Mechanic II 18,554 18,554 NONE 1 Maintenance Mechanic II 18,096 18,096 NONE 1 Water Plant Operator 19,401 19,401 NONE 2 Water Plant Operators 38,594 38,594 NONE 1 Water Plant Operator 18,423 18,423 NONE 1 Water Plant Operator 17,965 17,965 NONE 1 Maintenance Mechanic 1 16,661 16,661 NONE 1 Water Chemist 19,222 19,222 NONE 1 Water Maintenance Worker 1 15,392 15,392 NONE 1 Custodian 16,058 16,058 NONE 102 Overtime 3,900 3,900 NONE 109 Temporary salaries 5,500 5,500 NONE 216 Services to maintain other equipment 668 668 NONE 0240 Tuition to outside training courses 232 232 NONE 241. Travel expenses 399 399 NONE 283 Laundry and other cleaning services 180 180 NONE 284 Membership dues 163 163 NONE 301 Agricultural and botanical supplies 250 250 NONE 303 Chemicals 94,500 94,500 NONE 304 Clothing 275 275 NONE 310 Gasoline and oil 400 400 NONE 312 Janitorial supplies 525 525 NONE 320 Materials to maintain buildings 880 880 NONE 328 Materials to maintain other equipment (filters) 13,000 13,000 NONE 330 Laboratory supplies 2,900 2,900 NONE 340 Minor equipment and tools 325 325 NONE 341 Safety equipment 150 150 NONE 402 Contingencies 4,421 4,421 NONE 420 Medical insurance 11,509 11,509 NONE 421 Life insurance 539 539 NONE 1915 DISTRIBUTION 101 Regular salaries Assistant Plant Engineer (50%) 12,882 12,882 NONE 1 Public Works Supervisor 21,972 21,972 NONE 1 Utility Service Mechanic 16,058 16,058 NONE 1 Utility Service Mechanic 15,725 15,725 NONE 1 Water Maintenance Worker II 15,725 15,725 NONE I Water Maintenance Worker 1 14,789 14,789 NONE I Water Maintenance Worker 1 14,498 14,498 NONE 102 Overtime 5,000 5,000 NONE 109 Temporary salaries 3,124' 3,124 NONE Services to maintain improvements other �11 than buildings (tanks) 20,000 20,000 NONE 212 Services to ma i n to i n improvements other than buildings (mains) 12,000 12,000 NONE 216 Services to maintain other equipment 1,436 1,436 NONE 240 Tuition to outside training 174 174 NONE 241 Travel expense 474 474 NONE 243 Rental of automotive equipment 17,353 17,353 NONE 284 Membership dues 35 35 NONE 304 Clothing 285 285 NONE -51- ESTIMATED RECEIPTS FROM SOURCES TO BE OUNT TOTAL OTHER THAN RAISED BY BER APPROPRIATION TAXATION TAXATION 1915 DISTRIBUTION (cont'd) 320 Materials to maintain tanks $ 2,000 $ 2,000 $ NONE 321 Materials to maintain mains 24,600 24,600 NONE 328 Materials to maintain other equipment 1,000 1,000 NONE 340 Minor equipment and tools 900 900 NONE 341 Safety equipment 150 150 NONE 402 Contingencies 1,226 1,226 NONE 420 Medical insurance 7,387 7,387 NONE 421 Life insurance 114 114 NONE 1920 METER MAINTENANCE 101 Regular salaries 1 Water Meter Service Supervisor 23,340 23,340 NONE 1 Water Meter Repairman 17,.7-t2 17,722 NONE I Water Meter Repairman 17,618 17,618 NONE 1 Water Meter Serviceman 17,077 17,077 NONE 1 Water Meter Serviceman 16,453 16,453 NONE 1 Water Meter Reader 15,725 15,725 NONE 1 Water Meter Reader 14,498 14,498 NONE 1 Custodian 15,746 15,746 NONE 1 Clerk 1 10,022 10,022 NONE 102 Overtime 4,500 4,500 NONE 109 Temporary salaries 3,500 3,500 NONE 202 Printing 1,120 1,120 NONE 216 Services to maintain other equipment 4,700 4,700 NONE 240 Tuition 54 54 NONE 241 0 Travel expense 157 157 NONE 243 Rental of automotive equipment 3,505 3,505 NONE 245 Postage 3,885 3,885 NONE 284 Membership dues 35 35 NONE 304 Clothing 450 450 NONE 328 Materials to maintain other equipment (meters and parts) 19,000 19,000 NONE 340 Minor equipment and tools 250 250 NONE 341 Safety equipment 75 75 NONE 402 Contingencies 2,048 2,048 NONE 420 Medical insurance 7,513 7,513 NONE 421 Life insurance 341 341 NONE 1935 OTHER OPERATING EXPENSES 229 Other professional services 22,672 22,672 NONE 282 Fiscal agent services 650 650 NONE 299 Other contractual services 20,000 20,000 NONE 335 Merchandise for resale (meters, etc.) 16,000 16,000 NONE 401 Workmen's compensation insurance 22,499 22,499 NONE 402 Contingencies 2,000 2,000 NONE 403A Reimbursement of General Fund for Administrative Expense 150,000 150,000 NONE 403E Transfer of Employer's Pension Contribution to Ill. Municipal Retirement Fund 120,000 120,000 NONE 423 Other insurance 20,000 20,000 NONE 1945 DEBT SERVICE 4108 1955 Water Revenue Bonds 117,469 117,469 NONE 410C 1964 Water Revenue Bonds 232,869 232,869 NONE 1972 Water Revenue Bonds Series 1972 60,655 60,655 NONE .410D 410E 1972 Water Revenue Bonds Series 1973 122,613 122,613 NONE 41OF 1980 Water Revenue Bonds Series 1980 329,777 329,777 NONE -52- M0OUNT BER 1960 CAPITAL OUTLAY 510 Automotive equipment 2 Utility vans 1 Half -ton van 1 Equipment trailer 515 Office machinery and equipment 1 Swivel chair 1 3-drawer file cabinet 520 Other machinery and equipment 1 Base station, remote and encoder 1 PH -meter 50 Type 11 barricades 1 Air tamper 1 3" Meter 1 Wash water drain line 1 Radiant heater and cable 1 Sump pump 12 Smoke detectors with control panel 1970 TRANSFERS 403A Mandatory transfer to depreciation account rese rve 403C Transfer to General Fund return on investment 403D Mandatory transfer to depreciation improvement and extension account .403E Mandatory transfer to bond reserve account TOTAL APPROPRIATION LESS - ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION AMOUNT TO BE RAISED BY TAXATION 0 ESTIMATED RECEIPTS FROM SOURCES TO BE TOTAL OTHER THAN RAISED BY APPROPRIATION TAXATION TAXATION $ 14,200 $ 14,200 $ NONE 7,100 7,100 NONE 1,500 1,500 NONE 170 170 NONE 155 155 NONE 2,385 2,385 NONE ],goo 1,900 NONE 1 ,75-0 1,750 NONE 835 835 NONE 420 420 NONE 16,500 16,500 NONE 430 430 NONE 125 125 NONE 1,840 1,840 NONE 25,000 25,000 NONE 960,000 960,000 NONE 10,020 10,020 NONE 89,980 89,980 NONE $3,612,393 $3,812,393 $ NONE -53- SECTION 10: That there be appropriated from the Community Development Block Grant Fund: 4#COUNT NUMBER GRANT ADMINISTRATION 2871.000 Grant Administration ESTIMATED RECEIPTS FROM SOURCES TO BE TOTAL OTHER THAN RAISED BY APPROPRIATION TAXATION TAXATION $ 125,500 $ 125,500 $ NONE ACQUISITION OF REAL PROPERTY 2872.501 Sixth Year Acquisition Fund 30,000 30,000 NONE 2872.502B Chicago/Main Parking Opportunity Fund 45,000 45,000 NONE PUBLIC WORKS, FACILITIES, SITE IMPROVEMENTS 2873.502C Buildings - 4 C's Daycare rehabilitation 135,000 135,000 NONE 2873.502D Buildings - Evanston Family Counseling Services 27,800 27,800 NONE 2873.502E Buildings - Foster Center 50,000 50,000 NONE 2873.503D Improvements other than buildings - Target Area Beautification 276,000 276,000 NONE 2873.503K Improvements other than buildings - Gilbert Park 30,000 30,000 NONE 2873.503N Improvements other than buildings - Adam Perry Park 30,000 30,000 NONE 2873.503L Improvements other than buildings - Chicago/Dempster 142,500 142,500 NONE 2873.503M, Improvements other than buildings - Custer/ Callan 115,000 115,000 NONE 2873.5030 Improvements other than buildings - Church/ Dodge Economic Development 75,000 75,000 NONE is CLEARANCE/DEMOLITION 2874.299 Contractual services - demolition and clearance 10,000 10,000 NONE REHABILITATION LOANS AND GRANTS 2875.101 City of Evanston rehabilitation regular salaries 91,224 91,224 NONE 2875.420 City of Evanston rehabilitation medical insurance 5,078 5,078 NONE 2875.421 City of Evanston rehabilitation life insurance 219 219 NONE 2875.430 City of Evanston rehabilitation pension contribution 13,505 13,505 NONE 2875.417A City of Evanston rehabilitation - professional services 55,000 55,000 NONE 2875.4178 City of Evanston single family loans and grants 463,500 463,500 NONE 2875.417F City of Evanston multi -family interest subsidy 25,000 25,000 NONE 2875.4171) ECDC block rehabilitation 100,000 100,000 NONE 2875.417H Urban ark 54,428 54,428 NONE 2875.417E Conservation grants 5,000 5,000 NONE PROVISION/PUBLIC SERVICES 2876.101 Housing counseling regular salaries 37,464 37,464 NONE 2876.420 Housing counseling medical insurance 3,237 3,237 NONE 2876.421 Housing counseling life insurance 92 92 NONE 2876.430 Housing counseling pension contribution 2,207 2,207 NONE 876.229G Community Defender office 86,365 86,365 NONE 76.2291 Latinoamerican Association Neighborhood Planner 24,000 24,000 NONE 2876.229J Weatherization program 15,000 15,000 NONE RELOCATION ASSISTANCE 2877.490 Relocation payments and assistance - 6th year 10,000 10,000 NONE -54 - QOUNT NUMBER ESTIMATED RECEIPTS FROM SOURCES TO BE TOTAL OTHER THAN RAISED BY APPROPRIATION TAXATION TAXATION PLANNING AND MANAGEMENT 2878.229M ECDC Corporate Administration $ 150,000 $ 150,000 2878.229K IHDA Section 8 substantial rehabilitation 25,000 25,000 CODE ENFORCEMENT 2879.101 Multifamily code enforcement regular salaries 14,000 14,000 2879.420 Multifamily code enforcement medical insurance 827 827 2879.421 Multifamily code enforcement life insurance 29 29 2879.430 Multifamily code enforcement pension contribution 1,933 1,933 2879.243 Multifamily code enforcement automobile equipment rental 461 461 UNSPECIFIED LOCAL OPTION 2880.402 Unspecified local option 74,131 74,131 CARRYOVER FUNDS Carryover from prior grant years 2,381,090 2,381,090 TOTAL APPROPRIATION $4,730,590 • LESS - ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION $4,730,590 AMOUNT TO BE RAISED BY TAXATION • $ NONE NONE NONE NONE NONE NONE NONE NONE NONE $ NONE -55- SECTION 11: That there be appropriated from the Mass Transit Fund: ACCOUNT AftMRFR MW 3203 SUBSIDIZED TAXICAB PROGRAM 101 Regular salaries 202 Printing and binding 467 Drivers reimbursement 3204 HANDICAPPED TRANSIT SYSTEM 101 Regular salaries 202 Printing and binding 467 Drivers reimbursement 3205 NO'RTRAN 299 Other contractual services 3206 SPECIAL MASS TRANSIT PROGRAMS 229 Other professional services 403 Transfer to General Fund for street and alley maintenance TOTAL APPROPRIATION LESS - ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION AMOUNT TO BE RAISED BY TAXATION • • ESTIMATED RECEIPTS FROM SOURCES TO BE TOTAL OTHER THAN RAISED BY APPROPRIATION TAXATION TAXATION $ 5,000 $ 5,000 $ NONE 600 600 NONE 59,400 59,400 NONE 5,000 5,000 NONE 250 250 NONE 26,750 26,750 NONE 16,000 L6,000 "' NONE 12,000 12,000 NONE 37,640 37,640 NONE $ 162,640 $ 162,640 $ NONE -56- SECTION 12: That there be appropriated from the Sewer Fund: ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY `16ER APPROPRIATION TAXATION TAXATION 7405 SEWER MAINTENANCE 101 Regular salaries Assistant Plant Engineer (50%) $ 12,882 $ 12,882 $ NONE 1 Public Works Supervisor 22,389 22,389 NONE 1 Utility Service Mechanic 17,722 17,722 NONE 1 Utility Service Mechanic 17,202 17,202 NONE 1 Utility Service Mechanic 16,058 16,058 NONE 1 Water Maintenance Worker II 16,973 16,973 NONE 1 Water Maintenance Worker II 15,725 15,725 NONE 1 Water Maintenance Worker II 15,392 15,392 NONE 1 Water Maintenance Worker 11 15,392 15,392 NONE 1 Water Maintenance Worker 1 15,933 15,933 NONE 1 Water Maintenance Worker 1 15,101 15,101 NONE 102 Overtime 3,000 3,000 NONE 109 Temporary salaries 3,000 3,000 NONE 212 Services to maintain improvements other than buildings (sewers) 10,400 10,400 NONE 216 Services to maintain other equipment 2,000 2,000 NONE 240 Tuition 116 116 NONE 243 Rental of automotive equipment 36,660 36,660 NONE 303 Chemicals 352 352 NONE 304 Clothing 350 350 NONE 320 Materials to maintain improvements 16,000 16,000 NONE 328 Materials to maintain other equipment 1,500 1,500 NONE 340 Minor equipment and tools 750 750 NONE 341 Safety equipment 250 250 NONE 402 Contingencies 2,100 2,100 NONE 020 Medical insurance 9,531 9,531 NONE 421 Life insurance 293 293 NONE 7410 DEBT SERVICE Sewer Improvement Bonds: interest 679,052 679,052 NONE 7415 07HER OPERATING REQUIREMENTS 229 Other professional services 15,114 15,114 NONE 282 Fiscal agent fees 300 300 NONE 401 Workmen's compensation insurance 16,000 16,000 NONE 402 Contingencies 2,000 2,000 NONE 403D Transfer to Illinois Municipal Retirement Fund 21,500 21,500 NONE 423 Other insurance 2,500 2,500 NONE 7420 CAPITAL OUTLAY 503 Improvements other than buildings - sewer improvements/repairs 70,000 70,000 NONE 510 Automotive equipment - 1 Dump truck (27,500 GVW) 30,750 30,750 NONE I Articulating crane 16,465 16,465 NONE 520 Other machinery and equipment - 50 Barricades/Flashers 1,750 1,750 NONE 1 Locator and case 531 531 NONE TOTAL APPROPRIATION $1,123,033 LESS - ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION $1,123,033 • AMOUNT TO BE RAISED BY TAXATION $ NONE -57- SECTION 13: That there be appropriated from the Revenue Sharing Fund: ACCOUNT Aft' MBER 1980 PROGRAM 8740.503 Curb Replacement 8741.503 Viaduct Pavement Replacement 8742.503 Davis Street - C&NW Viaduct 8743.503 Additional Funding for Chicago Avenue Bridge Renovation 8744.503 Resurface Business District Alleys 8745.503 Ridge Avenue Retaining Wall Restoration 8746.503 Bike Racks for Business Districts 8747.503 Transfer to General Fund -Recycling Center Equipment 8748.503 Match for Urban Park Recovery Grant 8750.403 Transfer to General Fund -Energy Audit 8761.503 Public Access Catalog 8763.410 Transfer to Debt Service Fund -for James Park 8764.503 Footbridge Repair at Community Golf Course 8784.403 Transfer to General Fund -for Social Service Programs ESTIMATED RECEIPTS FROM SOURCES TO BE TOTAL OTHER THAN RAISED BY APPROPRIATION TAXATION TAXATION R 1979 P RO G RAM 8645.503 City Share of Street Paving Engineering Costs 8660.503 Landscape Noyes "L" Entrance 8661.502 Improvements to Noyes Cultural Art Center Building - 062.502 Repair Building Code Violations at Evanston Art Center 8665.474 Lighthouse Park District 1972 - 1978 PROGRAMS (CARRYOVER FUNDS) 8400.403 Financial Administration 8421.403 Relocate City Yards 8483.403 Public Safety Housing Rehabilitation 8400.402 Contingencies 8430.403 Solar and Wind Energy Demonstration Project 8432.403 Business District Redevelopment Project 8562.502 Architectural Fees - Chandler Center TOTAL APPROPRIATION LESS - ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION AMOUNT TO BE RAISED BY TAXATION 150,000 73,600 30,000 60,000 30,000 60,000 3,000 80,000 20,000 8,000 100,000 32,000 6,400 64,590 1 , 500 4,570 45,337 35,000 600 536,720 22,631 61,878 9,$19 18,o84 22,770 $1,566,499 $ 1 50 ,000 73,600 30,000 60,000 30,000 60,000 3,000 32,000 6,400 90,000 64,590 1 ,500 4,570 45,337 35,000 600 536,720 22,631 61,878 9,819 18,084 22,770 $1,566,499 $ 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 -58- SECTION 14: That there be appropriated from the Firemen's Pension Fund: ACCOUNT CR R IREMEN'S PENSION FUND 2% OF TOTAL TAXATION LEVY FOR COLLECTION LOSSES TOTAL TAXATION LEVY FOR FIREMEN'S PENSION FUND FOR POLICE PENSION FUND ESTIMATED RECEIPTS FROM SOURCES TO BE TOTAL OTHER THAN RAISED BY APPROPRIATION TAXATION TAXATION $1,313,550 $ 524,634 $ 788,916 16,100 SECTION 15: That there be appropriated from the Police Pension Fund:. 2% OF TOTAL TAXATION LEVY FOR COLLECTION LOSSES $1,223,030 $ 612,621 TOTAL TAXATION LEVY FOR POLICE PENSION FUND SECTION 16: That there be appropriated from the Illinois Municipal Retirement Fund: FOR ILLINOIS MUNICIPAL RETIREMENT FUND $2,719,429 $1,512,620 2% OF TOTAL TAXATION LEVY FOR COLLECTION LOSSES TOTAL TAXATION LEVY FOR ILLINOIS MUNICIPAL RETIREMENT FUND • SECTION 17: That the City Clerk shall make and file with the County Clerk of the County of Cook, in the State of Illinois, a duly certified copy of this ordinance, and such County Clerk is hereby directed to extend such taxes for collection in the manner and form required by law. SECTION 18: That this ordinance shall be in full force and effect from and after its passage and approval, and all ordinances or parts of ordinances in conflict herewith be and the same are hereby repealed. INTRODUCED If PASSED giL c67'2i- C/ ATTEST: / City Clerk APPROVED AS TO FORM: rpo ration Counsel U 1980 1980 APPROVED �! O RECORDED $ 805,016' $ 61o,40g 12,457 $ 622,866 $1,206,809 24,629 $1 .231-..4 38 -59-