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HomeMy WebLinkAboutORDINANCES-1979-002-O-792-0-79 AN ORDINANCE .LEVYING TAXES IN THE CITY OF EVANSTON, COUNTY OF COOK AND STATE OF ILLINOIS, FOR THE FISCAL YEAR BEGINNING JANUARY 1, 1979 AND ENDING DECEMBER 31, 1979. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF EVANSTON, COOK COUNTY, ILLINOIS: SECTION 1: That in order to meet expenses and liabilities of the City of Evanston, Illinois, for the current fiscal year beginning January 1, 1979, 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 1979, the sum of Eleven Million Three Hundred Forty One Thousand Five Hundred Sixty -Six Dollars ($11,341,566), 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 1979 and all corporate purposes heretofore appropriated and more specifically referred to the annual appropriation ordinance passed by the City Council of the City of Evanston at a regular meeting held March 5, 1979 and approved by the Mayor of the City of Evanston on March 5, 1979, which appropriations are 40 be collected from the tax levy of the current fiscal year of the City of Evanston, inois, for: General Corporate..Purposes Bond Principal and Interest Mental Health Fund Public Library Fund Playground and Recreation Fund Crown Ice Center Fund Insurance 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 ntified in that manner on the following pages of this ordinance. SECTION 2: That there be appropriated from the General Fund: FOR CORPORATE PURPOSES: ,ESTIMATED GENERAL GOVERNMENT DEPARTMENT: RECEIPTS FROM SOURCES TO BE A=nUNT TOTAL OTHER THAN RAISED BY _ ER APPROPRIATION TAXATION TAXATION 100 CITY COUNCIL 101 Regular salaries Mayor $ 5,400 $ NONE $ 5,400 18 Aldermen 40,500 NONE 40,500 Stenographer Secretary 11,827 7,889 3,938 241 Travel expense 3,000 3,000 NONE 245 Postage 300 300 NONE 286 Expense allowance 400 400 NONE 289 Copy machine charges 2,300 2,300 NONE 302 Books and other publications 30 30 NONE 345 Office supplies 850 850 NONE 402 Contingencies 500 500 NONE 110 CITY MANAGER'S OFFICE - 101 Regular salaries City Manager 48,000 20,000 28,000 Deputy City Manager 40,500 19,035 21,465 Technology Agent 15,000 5,400 9,600 Assistant to City Manager 26,424 10,570 15,854 Assistant to City Manager 21,743 9,349 12,394, Secretary to City Manager 19,652 8,646 11,006 Executive Secretary 13,854 6,650 7,204 Typist Secretary 12,315 5,542 6,773 109 Temporary salaries 3,500 3,500 NONE 214 Services to maintain office equipment 440 440 NONE 229 Other professional services 5,000 5,000 NONE 0240 Training 400 400 NONE 241 Travel expense 3,500 3,500 NONE 243 Rental of automotive equipment 5,218 5,218 NONE 284 Membership dues 525 525 NONE 289 Copy machine charges 2,400 2,400 NONE 302 Books and other publications 250 250 NONE 345 Office supplies 1,250 NONE 1,250 350 Photographic and drafting supplies 50 50 NONE 402 Contingencies 300 300 NONE CITY CLERK 120 MUNICIPAL RECORDS 101 Regular salaries City Clerk 15,000 NONE 15,000 Typist Secretary 12,315 NONE 12,315 Clerk 11 (1/2 time) 5,221 NONE 5,221 201 Advertising (legal notices) 200 200 NONE. 202 Printing and binding 300 300 NONE 214 Services to maintain office equipment 300 300 NONE 229 Other professional services (recodification) 2,200 2,200 NONE 241 Travel expense 828 828 NONE 284 Membership dues 105 105 NONE 289 Copy machine charges 2,500 2,500 NONE 299 Other contractual services 300 300 NONE 302 Books, publications, maps 100 100 NONE 345 Office supplies 500 NONE 500 402 Contingencies 200 200 NONE 9125 ELECTIONS 109 Temporary salaries 16,000 NONE 16,000 201 Advertising 1,000 1,000 NONE 202 Printing and binding 2,500 2,500 NONE 216 Services to maintain booths 800 800 NONE 288 Rentals (polling), 2,820 2,820 NONE 289 Copy machine charges 100 100 NONE 299 Contractual servics (r-:.<. aunty Clerk) 2,900 2,900 NONE 305 Election supplies_ 2,500 2,500 NONE 345 Cf f i ct" svpo l-res 500 NONE 500 -402 Cr`r. t ; ngenc i es 500 500 NONE -2- ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 130 LAW DEPARTMENT Regular salaries �01 Corporation Counsel $ 12,600 $ 600 $ 12,000 City Attorney 29,000 - 580 28,420 Assistant City Attorney 24,437 437 24,000 Assistant City Attorney 21,743 743 21,000 Principal Clerk Stenographer 13,289 289 13,000 Para Legal Assistant (CETA) 9,835 9,835 NONE General Clerk 11 10,878 878 10,000 Less amount funded by CETA (9,835) (9,835) NONE 214 Services to maintain office equipment 100 100 NONE 223 Legal services (contingent counsel) 22,500 22,500 NONE 241 Travel expense (litigation & conferences) 900 900 NONE 242 Auto allowance 800 800 NONE 281 Court costs & litigation expenses 9,500 9,500 NONE 284 Membership dues 790 790 NONE 289 Copy machine charges 640 640 NONE 278A Work processing equipment 2,265 2,265 NONE 302 Books and other publications 1,500 1,500 NONE 345 Office supplies 500 NONE 500 402 Contingencies 75 75 NONE 140 PERSONNEL DEPARTMENT 101 Regular salaries Personnel Director 30,400 400 30,000 Manpower Coordinator (33%) 6,683 683 6,000 Senior Personnel Analyst 16,933 933 16,000 Personnel Analyst 14,983 983 14,000 Personnel Assistant 12,315 315 12,000 Clerk Typist II 11,353 353 11,000 • 3 Civil Service Commissioners 1,440 440 1,000 109 Temporary salaries 1,600 1,600 NONE 201 Advertising 15,000 15,000 NONE 202 Printing and binding 1,090 1,090 NONE 214 Services to maintain office equipment 736 736 NvNE 224 Medical and hospital services (job applica- tions) 2,500 2,500 NONE 229 Other professional services 9,500 9,500 NONE 230 Test research and development 11,500 11,500 NONE 240 Tuition reimbursement 5,000 5,000 NONE 241 Travel expense 1,030 1,030 NONE 243 Rental of automotive equipment 1,100 1,100 NONE 284 Membership dues 460 460 NONE 288 Rentals 924 924 NONE 289 Copy machine charges 1,500 1,500 NONE 299 Other contractual services 1,250 1,250 NONE 302 Books and other publications (including tests) 3,500 3,500 NONE 345 Office supplies 1,500 NONE 1,500 399 Other commodities 400 400 NONE 402 Contingencies 700 700 NONE 999 Revenue from Grants (4,133) (4,133) NONE 147 EMPLOYEE RELATIONS PROGRAM 101 Regular salaries Employee Assistance Counselor 14,750 14,750 NONE Clerk Typist II 5,564 583 4,981 202 Printing and binding 150 NONE 150 0 29 Other professional services 8,000 NONE 8,000 241 Travel 200 NONE 200 284 Membership dues 150 NONE 150 289 Copy machine charges 350 NONE 350 302 Books and other publications 150 NONE 150 345 Office supplies 175 NONE 175 402 Contingencies 600 NONE 600 403 IMRF 1,849 NONE 1,849 420 Medical insurance 1,890 NONE 1,890 421 Life insurance 69 NONE 69 515 Typewriter 736 NONE 736 999 Revenue-U.S. Office of Personnel Management (formerly U.S. Civil Service Commission) (15,333) (15,333) NONE -3- ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 150 COMPREHENSIVE EMPLOYMENT AND TRAINING ACT 0101 Regular salaries Manpower Coord inator (2/3) $ 12,717 $ 12,117 $ 600 Assistant to CETA 12,777 12,177 600 Clerk Typist li 11,353 10,753 600 Non -reimbursable salaries 24,620 23,420 1,200 95 Job slots 705,726 670,675 35,051 201 Advertising 2,000 2,000 NONE 214 Services to maintain office equipment 150 150 NONE 224 Medical and hospital services 1,830 1,830 NONE 241 Travel expense 400 400 NONE 242 Travel allowance 3,692 3,692 NONE 289 Copy machine charges 250 250 NONE 304 Clothing 10,559 10,559 NONE 340 Minor equipment and tools 1,500 1,500 NONE 345 Office supplies 1,500 1,500 NONE 420 Medical insurance 48,096 48,096 NONE 421 Workman's compensation insurance 34,989 34,989 NONE 430 Pension contributions 105,982 105,982 NONE FINANCE DEPARTMENT 160 ADMINISTRATION 101 Regular salaries Finance Director and Comptroller 34,200 4,200 30,000 Assistant to the Finance Director 24,437 4,437 20,000 1 Stenographer Secretary 13,854 854 13,000 1 Clerk Typist 11 11,353 11,353 NONE 201 Advertising (publishing financial reports) 2,400 2,400 NONE 202 Printing and binding (public reporting) 1,750 1,750 NONE 214 Services to maintain office equipment 90 90 NONE. • 229 Other professional services 750 750 NONE. 241 Travel expense 715 715 NONE 243 Rental of automotive equipment 1,100 1,100 NONE; 284 Membership dues 230 230 NONE 289 Copy machine charges 1,670 1,670 NONE 302 Books and other publications 260 260 NONE. 345 Office supplies 600 600 NONE 402 Contingencies 400 400 NONE 165 BUDGET OFFICER 101 Regular salaries Budget Officer 23,526 23,526 NONE Clerk Typist 10,878 10,878 NONE 214 Services to maintain office equipment 90 90 NONE 241 Travel expense 400 400 NONE 284 Membership dues 50 50 NONE 289 Copy machine charges 500 500 NONE 302 Books and other publications 50 50 NONE 345 Office supplies 500 500 NONE 402 Contingencies 200 200 NONE 170 CITY COLLECTOR 101 Regular salaries 1 Collections Supervisor 13,290 13,290 NONE 1. License and Measures Inspector 13,290 13,290 NONE 1 Clerk III 12,561 12,561 NONE 2 Clerks II 22,706 22,706 NONE I Clerk II 9,980 9,980 NONE • 1 Copy Machine Operator 9,980 9,980 NONE Less amount funded by C.E.T.A. (9,980) (91980) NONE 109 Temporary salaries 2,500 2,500 NONE 214 Services to maintain office equipment 350 350 NONE 241 Travel expense- 155 155 NONE 284 Membership dues ,.- - 18 18 NONE 289 Copy machine chargee _ _ 600 600 NONE 315 Licensing and raga a ory supplies 3,750 3,750. NONE 345 Office supp7'es 4,750 4,750 NONE -4- ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 175 ACCOUNTING Ol Regular salaries 1 Chief Accountant $ 21,923 $ 21,923 $ NONE 1 Senior Accountant 18,447 18,447 NONE 1 Accountant 12,777 12,777 NONE I Bookkeeper 13,290 13,290 NONE 1 Clerk III 13,556 13,556 NONE I Clerk III 10,878 10,878 NONE I Clerk 11 12,561 12,561 NONE 214 Services to maintain office equipment 150 150 NONE- 229 Other professional services 125 125 NONE 241 Travel expense 715 715 NONE 284 Membership dues 90 90 NONE 289 Copy machine charges 225 225 NONE 302 Books and publications 15 15 NONE 345 Office supplies 800 800 NONE 999 Services billed out (18,000) (18,000) NONE 180 PURCHASING 101 Regular salaries Purchasing Agent 21,923 21,923 NONE Buyer 14,983 14,983 NONE Clerk Typist II 12,777 12,777 NONE 214 Services to maintain office equipment 200 200 NONE 241' Travel expense 430 430 NONE 284 Membership dues 180 180 NONE 289 Copy machine charges 650 650 NONE 302 Books and publications 35 35 NONE 345 Office supplies 700 700 NONE 0 85 AUDITING 221 Auditing services 20,000 20,000 NONE 190 DATA PROCESSING 101 Regular salaries Data Processing Supervisor 23,719 23,719 NONE 1 Computer Programmer 18,447 18,447 NONE .1 Clerk III 13,290 13,290 NONE 2 Data Input Operators 1 25,122 25,122 NONE 1 Data Input Operator II 11,827 11,827 NONE 214 Services to maintain office equipment 250 250 NONE 229 Other professional services 750 750 NONE 240 Tuition 350 350 NONE 241 Travel expense 50 50 NONE 284 Membership dues 145 145 NONE 288 Rental of equipment 56,677 56,677 NONE 289 Copy machine charges 125 125 NONE 302 Books and other publications 70 70 NONE 340 Minor equipment and tools 50 50 NONE 345 Office supplies 6,200 6,200 NONE 402 Contingencies 700 700 NONE DEPARTMENT OF SAFETY AND BUILDING MAINTENANCE 200 EMPLOYEE SAFETY 101 Regular salaries Safety Director (67%) 19,430 430 19,000 1 Stenographer Secretary 12,315 315 12,000 1 Clerk 9,980 9,980 NONE • Less amount funded by CETA (9,980) (9,980) NONE 214 Services to maintain office equipment 120 120 NONE 216 Services to maintain other equipment 150 150 NONE 241 Travel 700 700 NONE 243 Rental of automotive equipment 1,800 1,800 NONE 284 Membersh i ps...-,..,..... 595 595 NONE 288 Rentals 350 350 NONE 289 Copy machine charges 300 300 NONE 302 Publications 960 960 NONE 340 Minor tools and equipment 500 500 NONE 345 Office supplies 200 200 NONZ J•� ACCOUNT NUMBER DEPARTMENT OF SAFETY AND �200 EMPLOYEE SAFETY (CONT'D) 50 Photographic and drafting 399 Commodities NOC 402 Contingencies TOTAL APPROPRIATION BUILDING MAINTENANCE (CONT'D) supplies 205 EMERGENCY SERVICES AND DISASTER AGENCY 101 Regular salaries 375 425 100 ESTIMATED RECEIPTS FROM SOURCES OTHER THAN . TAXATION 375 425 100 TO BE RAISED BY TAXATION NONE NONE NONE Safety Director (23%) 9,570 9,570 NONE 214 Services to maintain office equipment 90 90 NONE 216 Services to maintain other equipment 1,400 1,400 NONE 229 Other professional services 300 300 NONE 231 Electricity 60 60 NONE 233 Telephone 540 540 NONE 241 Travel 250 250 NONE 284 Membership 15 15 NONE 302 Publications 150 150 NONE 340 Minor tools and equipment 300 300 NONE 345 Office supplies 50 50 NONE 399 Other commodities 150 150 NONE 402 Contingencies 100 100 NONE 210 BUILDING MAINTENANCE 101 Regular salaries 1 Building Maintenance Supervisor 21,064 8,690 12,374 1 Electrician 15,862 7,024 8,838 2 General Tradesmen 33,777 14,333 19,444 1 General Tradesman 16,776 7,349 9,427 1 General Tradesman 16,218 6,791 9,427 1 Custodian 14,654 6,405 8,249 . 1 Custodian 14,431 6,182 8,249 1 Public Works Maintenance Worker II 14,207 5,958 8,245 1 Public Works Maintenance. Worker 1 13,134 5,474 7,660 1 Switchboard Operator 10,878 4,985 5,893 1 Switchboard Operator 9,980 4,677 5,303 1 Switchboard Operator 9,557 4,254 5,303 102 Overtime 6,000 6,000 NONE 109 Temporary salaries 1,000 1,000 NONE 211 Services to maintain buildings 75,000 75,000 NONE 214 Services to main.tain office equipment 400 400 NONE 216 Services to maintain other equipment 1,100 1,100 NONE 231 Electricity 4,000 4,000 NONE 232 Gas 68,250 68,250 NONE 233 Telephone 32,000 32,000 NONE 235 Water 3,000 3,000 NONE 243 Rental of Automobiles 9,800 9,800 NONE 245 Postage 33,000 33,000 NONE 283 Laundry and cleaning 650 650 NONE 288 Rentals 500 500 NONE 289 Copy machine charges 100 100 NONE 304 Clothing 100 100 NONE 312 Janitorial supplies 9,000 9,000 NONE 320 Materials to maintain buildings 14,000 14,000 NONE 328 Materials to maintain other equipment 850 850 NONE 340 Minor tools and equipment 1,200 1,200 NONE 341 Safety equipment 100 100 NONE Office supplies 200 200 NONE 0345 402 Contingencies 25,000 25,000 NONE 215 ART CENTER 211 Services to maintain buildings 1,500 1,500 NONE 229 Management fees 475 475 NONE. 231 Electricity 288 288 NONE 232 Gas 4,146 4,146 NONE 320 Materials to maintain building 1,000 1,000 NONE 402 Contingencies C0c 200 NONE ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION DEPARTMENT OF HOUSING AND REHABILITATION SERVICES AdW00 HOUSING SERVICES - 01 Regular salaries Director of Housing & Rehabilitation Services (50%) $ 13,100 $ NONE $ 13,100 Housing Consultant.11 (75%) 15,345 NONE 15,345 Housing Consultant Aide 14,131 10,000 4,131 Principal Clerk Typist 12,315 315 12,000 204 Printing and binding 50 50 NONE 214 Services to.maintain office equipment 175 175 NONE 240 Tuition -outside training courses 220 220 NONE 241 Travel expense 470 470 NONE 242 Auto allowance 450 450 NONE 243 Rental of automotive equipment 550 550 NONE 284 Membership dues 20 20 NONE 289 Copy machine charges 200 200 NONE 302 Books and other publications 80 80 NONE 341 Minor tools and equipment 50 50 NONE 345 Office supplies 300 300 NONE 402 Contingencies 100 100 NONE 490 Relocation payments 3,000 3,000 NONE 305 REHABILITATION DIVISION 101 Regular salaries Director of Housing S Rehabilitation Services (50%) 13,100 13,100 NONE Housing Consultant II (25%) 5,115 5,115 NONE Housing Finance Specialist 18,447 18,447 NONE Rehabilitation Construction Specialist 18,447 18,447 NONE Rehabilitation Construction Specialist 16,.253 16,253 NONE • Clerk Typist 1 9,980 9,980 NONE Less Reimbursement - C.D. Grant (63,127) (63,127) NONE 109 Temporary salaries 1,500 1,500 NONE 201 Advertising 100 100 NONE 204 Printing and binding 300 300 NONE 214 Services to maintain office equipment 100 100 NONE 229 Professional services 500 500 NONE 240 Tuition 50 50 NONE 241 Travel expense 650 650 NONE 242 Auto allowance 450 450 NONE 243 Rental - auto equipment 550 550 NONE 284 Membership dues 175 175 NONE 289 Copy machine charges 600 600 NONE 302 Books and publications 120 120 NONE 341 Minor tools and equipment 100 100 NONE 345 Office supplies 350 350 NONE 350 Photo and drafting supplies 100 100 NONE 402 Contingencies 100 100 NONE 310 EMERGENCY HOUSING DIVISION 101 Regular salaries Emergency Housing Coordinator (CD) 13,854 13,854 NONE Emergency Housing Caseworker (CETA) 10,000 10,000 NONE Clerk Typist I (CETA) 9,557 9,557 NONE 202 Printing and binding 100 100 NONE 214 Services to maintain office equipment 75 75 NONE 242 Auto allowance 360 360 NONE •289 Copy machine charges 200 200 NONE 299 Contractual services 70,000 70,000 NONE 301 Minor tools and equipment 100 100 NONE 302 Books and other publications 50 50 NONE 345 Office supplies 300 300 NONE 402 Contingencies 200 200 NONE 999 Evanston Township Funds (30,000) (30,000) NONE C.E.r.A. Funds (19,557) (19,557) NONE % D. Funds (13,854) (13,854) NONE -7- ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION -PLANNING DEPARTMENT �20 PLANNING O1 Regular salaries Planning Director $ 33,100 $ NONE $ 33,100 1 Senior Planner 23,527 NONE 23,527 1 Senior Planner 20,050 NONE 20,050 1 Planner 18,447 NONE 18,447 1 Graphic Arts Illustrator 17,703 NONE 17,703 1 Stenographer Secretary 13,854 NONE 13,854 109 Temporary salaries 3,600 3,600 NONE 201 Advertising 50 50 NONE 202 Printing and binding 1,500 1,500 NONE 203 Photographing and blueprinting 200 200 NONE 214 Services to maintain office equipment 175 175 NONE 229 Other professional services 6,400 6,400 NONE 241 Travel expense 1,400 1,400 NONE 243 Rental of automotive equipment 1,000 1,000 NONE 284 Membership dues 370 370 NONE 289 Copy machine charges 1,500 1,500 NONE 299 Contractual services 200 200 NONE 302 Books -and other publications 125 125 NONE 345 Office supplies 600 600 NONE 350 Photographic and drafting supplies 500 500 NONE 402 Contingencies 400 400 NONE 321 PRESERVATION 101 Regular salaries 1 Planning Aide 13,290 13,290 NONE 202 Printing and binding 3,400 3,400 NONE Photography 250 250 NONE �03 29 Other professional services 15,900 15,900 NONE 241 Travel expense 250 250 NONE 245 Postage 900 900 NONE 284 Membership 50 50 NONE 289 Copy machine charges 1,250 1,250 NONE 302 Books and other publications 50 50 NONE 345 Office supplies 200 200 NONE 350 Photographic and drafting supplies 350 350 NONE 402 Contingencies 150 150 NONE 515 Office machinery and equipment 111 I11 NONE 322 COMMUNITY DEVELOPMENT BLOCK GRANT ADMINISTRATION 101 Regular salaries 1 Senior Planner 19,268 19,268 NONE 1 Planner 16,253 16,253 NONE 1 Principal Clerk Typist 10,878 10,878 NONE 1 Planning Aide 11,827 11,827 NODE 109 Temporary salaries 3,000 3,000 NONE 201 Advertising 1,000 1,000 NONE 202 Printing 150 150 NONE 214 Office equipment maintenance 100 100 NONE 229 Other professional services 6,500 6,500 NONE 241 Travel expense 875 875 NONE 284 Membership dues 150 150 NONE 289 Copy machine charges 700 700 NONE 302 Books and other publications 400 400 NONE Office supplies 175 175 NONE �45 50 Photographic and drafting supplies 30 30 NONE 402 Contingencies 5,868 5,868 NONE 420 Medical 2,800 2,800 NONE 421 Life insurance 200 200 NONE 430 Pension contribution 12,000 12,000 NONE 515 Office machinery and equipment 300 300 NONE 999 Less: Amount funded by C.D. Grant (92,474) (92,474) NONE .ME ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 323 ECONOMIC DEVELOPMENT 01 Regular salaries 0 Development Di rector $ 30,000 $ 13,200 $ 16,800 Planning Aide 13,290 290 13,000 Typist Secretary 11,353 353 11,000 109 Temporary salaries 1,800 1,800 NONE 204 Printing and binding 800 800 NONE 214 Services - office equipment 100 100 NONE 229 Professional services 64,000 64,000 NONE 241 Travel expense 800 800 NONE 242 Auto allowance 900 900 NONE 284 Membership 250 250 NONE 289 Copy machine charges 600 600 NONE 299 Contractual services 300 300 NONE 302 Books and other publications 150 150 NONE 345 Office supplies 300 300 NONE 402 Contingencies 200 200 NONE 999 Revenue sharing allocation for B.D.R.C. (18,084) (18,084) NONE Reappropriation of surplus (30,916) (30,916) NONE 330 INSPECTIONS AND PERMITS - ADMINISTRATION 101 Regular salaries Director of Inspections and Permits 31,500 31,500 NONE 1 Executive Secretary 12,315 12,315 NONE 3 Board of Examining Engineers 150 150 NONE 202 Printing and binding 600 600 NONE 214 Service to maintain office equipment 100 100 NONE 229 Other professional services 200 200 NONE 241 Travel expense 1,315 1,315 NONE 243 Rental of automotive equipment 2,700 2,700 NONE W84 Membership dues 315 315 NONE 289 Copy machine charges 400 400 NONE 302 Books and other publications 200 200 NONE 345 Office supplies 300 300 NONE 402 Contingencies 250 250 NONE 335 PROPERTY STANDARDS DIVISION 101 Regular salaries Assistant Director of Inspections and Permits 22,577 16,932 5,645 _ 3 Property Standards Inspectors 11 58,919 43,010 15,909 3 Property Standards Inspectors 1 53,108 37,175 15,933 1 Property Standards Inspector 1 14,406 10,406 4,000 Principal Clerk 13,033 9,774 3,259 General Clerk Typist 9,980 7,285 2,695 General Clerk Typist 10,442 7,622 2,820 General Clerk Typist 9,557 6,976 2,581 Less amount charged to C.D. Grant (19,640) (19,640) NONE 109 Temporary salaries 4,000 4,000 NONE 202 Printing 175 175 NONE 214 Services to maintain office equipment 1,150 1,150 NONE 216 Services to maintain other equipment 500 500 NONE 241 Travel expense 2,100 2,100 NONE 243 Rental of automotive equipment 11,000 11,000 NONE 28T Court costs 550 550 NONE 284 Membership dues 85 85 NONE 289 Copy machine charges 1,000 1,000 NONE 289A Word processing equipment 3,800 3,800 NONE 99 Contractual services 395 395 NONE 02 Books and publication 200 200 NONE 340 Minor equipment and tools 50 50 NONE 345. Office supplies 1,000 1,000 NONE 350 Photographic supplies 400 400 NONE 402 Contingencies 100 100 NONE 340 TECHNICAL CODES- 1 - L a- r--saIaries Assistant Director Inspections .Permits 19,268 19,268 NONE Plan Examiner 18,720 18,720 NONE Electrical Inspector 11 20,897 20,897 NONE ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION �40 TECHNICAL CODES (CONT'D) 'INFO-] Electrical Inspector 1 $ 19,268 $ 19,268 $ NONE Plumbing Inspector 19,268 19,268 NONE Air Pollution Inspector 15,612 15,612 NONE Mechanical Inspector 17,125 17,125 NONE 2 Structural Inspectors 31,223 31,223 NONE Permit Clerk 13,854 13,854 NONE Principal Clerk Typist 12,777 12,777 NONE 202 Printing 300 300 NONE 214 Services to maintain office equipment 225 225 NONE. 216 Services to maintain other equipment 300 300 NONE 229 Other professional services 17,250 17,250 NONE 241 Travel expense 1,600 1,600 NONE 243 Rental of automotive equipment 13,000 13,000 NONE 284 Membership dues 85 85 NONE 289 Copy machine charges 400 400 NONE 302 Books and publications 350 350 NONE 340 Minor equipment and tools 250 250 NONE 345 Office supplies 1,200 1,200 NONE 350 Photographic supplies 200 200 NONE 350 AMENDMENTS AND APPEALS 101 Regular salaries Director Amendments and Appeals 25,700 25,700 NONE 1 Appeals Officer 22,167 22,167 NONE 1 Typist Secretary 11,353 11,353 NONE 2 Clerk Typists II 21,756 21,756 NONE 102 Overtime 600 600 NONE *1 Advertising 600 600 NONE 02 Printing 400 400 NONE 214 Services to maintain office equipment 1,500 1,500 NONE 229 Other professional services 3,500 .3,500 NONE 241 Travel expense 900 900 NONE 242 Automobile allowance 420 420 NONE 245 Postage costs 935 935 NONE 289 Copy machine charges 2,600 2,600 NONE 289A Word processing equipment 3,689 3,689 NONE 302 Books and publications 100 100 NONE 345 Office supplies 1,285 1,285 NONE 402 Contingencies 400 400 NONE 400 POLICE DEPARTMENT - ADMINISTRATION 101 Regular salaries Police Chief 37,400 7,400 30,000 1 Stenographer/Secretary 13,854 854 13,000 1 Clerk 111 11,352 352 11,000 214 Services to maintain office equipment 145 145 NONE 241 Travel expenses 980 980 NONE 243 Rental of automotive equipment 2,000 2,000 NONE 245 Postage 110 110 NONE 284 Membership dues 85 85 NONE 304 Clothing allowance (uniform) 250 250 NONE 345 Office supplies 175 175 NONE 402 Contingencies 700 NO NONE 01 AUXILIARY SERVICES Services to maintain other equipment 1,200 1,200 NONE 24 Medical and hospital services 2,500 2,500 NONE 283 Laundry and other cleaning services 100 100 NONE 299 Towing services 2,500 2,500 NONE 340 Minor equipment and tools 1,200 1,200 NONE 341 Safety equipment 1,700 1,700 NONE 402 Contingencies 1,800 1,800 NONE 3[>m ACCOUNT NUMBER 05 Ol 102 102A 214 243 284 299 304 340 345 402 410 101 102 102A 216 229 240 241 288 0'02 03 3o4 340 345 415 101 102 202 214 289 299 302 304 340 45 50 INSPECTION AND PLANNING Regular salaries 1 Captain 1 Lieutenant (50%) 1 Sergeant 1 Police Officer Overtime court Overtime hireback Services to maintain office equipment Rental of automotive equipment Membership dues Contractual services Clothing allowance Minor equipment and tools Office supplies Contingencies TRAINING Regular salaries I Sergeant 1 Clerk Stenographer Overtime court Overtime hireback Maintenance of other equipment Other professional services Tuition (outside training schools) Travel expense (schools) Rentals Books and other publications Chemicals and ammunition Clothing allowance Minor equipment and tools Office supplies RECORDS Regular salaries 1 Lieutenant (50%) 1 Sergeant 2 Police Officers 1 Clerk III 1 Clerk It 1 Clerk II 1 Clerk 11 2 Clerk 11 i Clerk 11 1 Clerk I 1 Clerk I 1 Clerk I Overtime Printing and binding Services to maintain office equipment Copy machine charges Other contractual services . Books and other publications Clothing Minor equipment and tools Office supplies Photographic and drafting supplies 420 MOTOR VEHICLE INSPECTION 101 Regular salaries 1 Chief Vehicle Inspector (6 mos.) 3 Vehicle Inspectors (6 mos.) 1 Vehicle Inspector (6 mos.) TOTAL APPROPRIATION 29,322 13,133 24,327 20,878 150 850 45 2,600 65 735 750 45 25 400 24,327 11,827 50 125 300 3,200 2,000 30,000 100 1,000 1,800 250 50 60 13,133 21,430 42,185 13,290 13,032 12,777 12,315 23,655 9,980 11,353 10,878 9,980 1,200 550 500 2,000 1,900 750 1,000 80 21,000 1,800 7,642 22,042 6,158 ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION 22,322 9,133 18,327 15,878 150 850 45 2,600 65 735 750 45 25 400 24,327 11,827 50 125 300 3,200 2,000 30,000 100 1,000 1,800 250 50 60 6,650 10,000 21,000 7,000 7,000 6,000 6,0oo 12,000 5,000 6,000 5,000 5,000 1,200 550 500 2,000 1,900 750 1,000 8o 21,000 1,800 7,642 22,042 6,158 TO BE RAISED BY TAXATION 7,000 4,000 6,000 5,000 NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE 6,483 11,430 21,185 6,290 6,032 6,777 6,315 11,655 4,980 5,353 5,878 4,980 NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE - NONE ACCOUNT NUMBER 420 MOTOR VEHICLE INSPECTION (CONT'D) I Services to maintain other equipment 31 Electricity 245 Postage 288 Rentals (Testing lane site) 304 Clothing 312 Janitorial supplies 315 Licensing and regulatory supplies (decals) 328 Materials to maintain other equipment 340 Minor equipment and tools 345 Office supplies 402 Contingencies 425 Surety bond 425 ANIMAL CONTROL 101 Regular salaries 1 Chief Animal Control Warden 1 Animal Control Warden 2 Shelter Custodians 102 102A 211 229 243 299 304 306 312 &40 430 101 102 102A 214 243 286 288 304 340 345 435 101 U Less: Amount charged to C.E.T.A. Grant Overtime court Overtime Hireback Services to maintain building Other professional services (Veterinarian) Rental of automotive equipment Contractual services Clothing allowance (Uniforms) Food for animals Janitorial supplies Minor equipment and tools CRIMINAL INVESTIGATION Regular salaries TOTAL APPROPRIATION ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION TO BE RAISED BY TAXATION 50 $ 50 $ NONE 300 300 NONE 100 100 NONE 338 338 NONE 100 100 NONE 43 43 NONE 550 550 NONE 60 60 NONE 25 25 NONE 250 250 NONE 10,000 10,000 NONE 20 20 NONE 15,612 13,385 19,992 (19,992) 300 1,000 426 165 4,00o 4,300 300 1,800 225 175 15,612 13,385 19,992 (19,992) 300 1,000 426 165 4,000 4,300 300 1,800 225 175 NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE 1 Lieutenant 25,278 22,278 3,000 1 Sergeant 24,328 21,328 3,000 1 Sergeant 23,163 20,163 3,000 10 Police Officers 208,780 183,780 25,000 5 Police Officers 100,275 87,775 12,500 1 Police Officer 19,180 16,680 2,500 1 Police Officer 18,383 16,383 2;000 1 Clerk II 12,813 11,313 1,500 Overtime court 16,500 13,877 2,623 Overtime hireback 7,500 7,500 NONE Services to maintain office equipment 100 100 NONE Rental of automobile equipment 15,000 15,000 NONE Expense allowance 1,100 1,100 NONE Rental expense 240 240 NONE Clothing allowance 5,000 5,000 NONE Minor equipment and tools 135 135 NONE Office supplies 50 50 NONE YOUTH Regular salaries 1 Lieutenant 1 Sergeant 1 Police Officer 2 Police Officers 2 Police Officers 1 Police Officer 1 Police Officer 1 Clerk Stenographer 102 Overtime court 102A Overtime hireback 214 Services to maintain 243 Rental of automotive 304 Clothing allowance 345 Office supplies office equipment equipment 26,266 20,266 6,000 24,114 18,114 6,000 21,093 16,093 5,000 41,756 31,756 10,000 38,760 28,760 10,000 19,180 14,180 5,000 16,260 12,260 4,000 11,353 8,353 3,000 3,000 3,000 NONE 1,200 1,200 NONE 100 100 NONE 7,200 7,200 NONE 2,250 2,250 NONE 75 75 NONE. -12- ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 440 COMMUNITY AND SCHOOL RELATIONS 0 01 Regular salaries 1 Captain $ 29,322 $ 15,000 $ 14,322 1 Sergeant 24,328 12,000 12,328 4 Police Officers 83,512 42,000 41,512 1 Police Officer 20,055 10,000 10,055 1 Police Officer 19,180 10,000 9,180 102 Overtime court 2,100 2,100 NONE 102A Overtime hireback 900 900 NONE 242 Automobile allowance 1,890 1,890 NONE 243 Rental of automobile equipment 2,400 2,40.0 NONE 284 Membership dues 77 77 NONE 304 Clothing allowance 1,800 1,800 NONE 345 Office supplies 55 55 NONE 402 Contingencies 500 500 NONE 445 OUTREACH WORKER PROGRAM 101 Regular salaries 1 Outreach Worker 20,056 20,056 NONE 1 Outreach Worker 16,933 16,933 NONE 109 Temporary salaries 2,800 2,800 NONE 233 Telephone and telegraph 1,800 1,800 NONE, 241 Travel expense 120 120. NONE 242 Automobile allowance 1,010 1,010 NONE 288 Rental expense 1,800 1,800 NONE 302 Books and publications 25 25 NONE 345 Office supplies 50 50 NONE 402 Contingencies 200 200 NONE 0-50 VICTIM/WITNESS ADVOCACY 101 Regular salaries 1 Outreach Worker Superintendant 16,253 16,253 NONE 1 Outreach Worker 14,983 14,983 NONE 1 Outreach Worker 14,406 14,406 NONE 1 Clerk Typist 1 11,353 11,353 NONE 202 Printing and binding 300 300 NONE 214 Services to maintain office equipment 75 75 NONE 216 Services to maintain other equipment 165 165 NONE 233 Telephone and telegraph 200 200 NONE 241 Travel expenses 400 400 NONE 243 Rental of automotive equipment 2,049 2,049 NONE 245 Postage 200 200 NONE 289 Copy machine charges 200 200 NONE 302 Books and publications: 200 200 NONE 345 Office supplies 150 150 NONE 402 Contingencies (including fringe benefits during grant period) 5,346 5,346 NONE 999 I.L.E.C. Grant (16,317) (16,317) NONE 455 UNIFORM PATROL 101 Regular salaries 2 Captains 58,644 56,618 2,026 4 Lieutenants 105,064 i01,434 3,630 1 Lieutenant 25,278 - 24,405 873 3 Sergeants 72,984 70,463 2,521 3 Sergeants 72,342 69.,2343 2,499 • 1 Sergeant 23,377 22,569 808 1 Sergeant 23,163 22.363 800 2 Sergeants 42,860 41,379 1,481 6 Police Officers 126,558 122,186 4,372 24 Police Officers 501,072 483,762 17,310 12 Police Officers 240,660 232,346 8,314 11 Police.Officers 210,980 203,691 7,289 8 Police Officers 147,064 i41,983 5,081 4 Police Officers 70,496 68,061 2,435 1 Police Officer 16,260 15,699 561 -13- ACCOUNT NUMBER ESTIMATED RECEIPTS FROM SOURCES TO BE TOTAL -OTHER THAN RAISED BY APPROPRIATION TAXATION TAXATION 455 UNIFORM PATROL (CONT'D) - 02 Overtime court $ 65,000 $ 65,000 $ NONE 02A Overtime hireback 30,000 30,000 NONE 214 Services to maintain office equipment 110 110 NONE 243 Rental of automotive equipment 100,000 100,000 -NONE 284 Membership dues 163 163 NONE 303 Chemicals 400 400 NONE 304 Clothing allowance (uniform) 23,000 23,000 NONE 340 Minor equipment and tools 300 300 NONE 460 TRAFFIC 101 Regular salaries 1 Lieutenant 26,266 26,266 NONE 1 Sergeant 23,163 23,163 NONE 3 Police Officers 63,276 63,276 NONE 6 Police Officers 125,268 125,268 NONE 3 Police Officers 60,162 60,162 NONE 3 Police Officers 48,780 48,780 NONE 4 Parking Enforcement Officers (half time) 20,858 20,858 NONE 3 Crossing Guards (11 mo.) 10,759 10,759 NONE 28 Crossing Guards (9j mo.) 86,688 86,688 NONE 102 Overtime court 11,500 11,500 NONE T02A Overtime hireback 4,500 4,500 NONE 243 Rental to automotive equipment 17,000 17,000 NONE 304 Clothing allowance (uniforms) 5,000 5,000 NONE 310 Gas and oil (motorcycles) 1,100 1,100 NONE 324 Materials 2,500 2,500 NONE 465 COMPLAINT DESK AND DETENTION 101 Regular salaries 1 Sergeant 24,327 16,000 8,327 4 Police Officers 84,368 55,000 29,368 1 Police Officer 20,878 13,000 7,878 1 Police Officer 20,054 15,000 5,054 1 Police Officer 16,260 10,000 6',260 1 Custodial Worker 14,581 10,000 4,581 1 Custodial Worker 13,341 10,000 3,341 2 Police Patrons (PT) 4,276 3,000 1,276 102 Overtime court 450 450 NONE 102A Overtime hireback 1,750 1,750 NONE 304 Clothing allowa.nce (uniform) 2,000 2,000 NONE 306 Food'(for prisoners) 1,100 1,100 NONE 312 Janitorial supplies 3,200 3,200 NONE 345 Office supplies 150 150 NONE 399 Other commodities N.O.C. 150 150 NONE 470 COMMUNICATIONS 101 Regular salaries 2 Communication Operators 32,964 17,000 15,964 3 Communication Operators 45,228 23,000 22,228 1 Communication Operator 13,918 10,000 3,918 1 Communication Operator 13,378 10,000 3,378 102 Overtime 2,000 2,000 NONE 216 Services to maintain other equipment 2,000 2,000 NONE 233 Telephone and telegraph 36,500 36,500 NONE 288 Rentals teletype 5,600 5,r00 NONE 99 OP, Contractual service 9',950 9.950 NONE 04 Clothing 840 $40 NONE 328 Materials to maintain other equipment (radio and T.U.) 700 700 NONE 402 Contingencies 100 iOO NONE 999 Charge back to Fire Department (66,331) (66,331) NONE EVANSTON FIRE DEPARTMENT 500 ADMINISTRATION 101 Regular salaries Fire Chief 35,500 35,500 NONE 2.Assistant Chiefs 53,462 53,462 NONE -14- ACCOUNT NUMBER TOTAL. APPROPRIATION ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION TO BE RAISED BY TAXATION EVANSTON FIRE DEPARTMENT (CONT'D A0900 ADMINISTRATION (CONT'D) 01 Clerk Typist Secretary $ 13,290 $ 13,290 $ NONE Clerk Typist 1 (50%) 5,914 5,914 NONE 214 Services to maintain office equipment 150 150 NONE 241 Travel expense 1,250 1,250 NONE 284 Membership dues 228 228 NONE 289 Copy machine charges 1,500 1,500 NONE 302 Books and other publications 250 250 NONE 304 Clothing 100 100 NONE 345 Office supplies 800 800 NONE 402 Contingencies 400 400 NONE 505 FIRE PREVENTION 101 Regular salaries 1 Assistant Chief 27,866 27,866 NONE 1 Captain 23,088 23,088 NONE 1 Captain 20,149 20,149 NONE 1 Firefighter -Inspector (33-1/3%) 6,504 6,504 NONE 1 Firefighter -Inspector (33-1/3%) 6,463 6,463 NONE 1 Firefighter -Inspector (33-1/3%) 6,441 6,441 NONE 1 Clerk Typist 1 (50%) 5,892 5,892 NONE 102 Overtime 1,500 1,500 NONE 202 Printing „600 600 NONE 216 Services to maintain other equipment 100 100 NONE 240 Tuition 400 400 NONE 241 Travel expense 600 600 NONE 302 Books and other publications 500 50Q NONE 304 Clothing 850 850 NONE Office supplies 550 550 NONE •345 350 Photographic supplies 550 550 NONE 510 FIREFIGHTING 101 Regular salaries 2 Captain/Paramedics 47,542 45,203 2,339 2 Captains 46,187 43,915 2,272 1 Captain 22,646 21,532 1,114 10 Captains 224,290 213,257 11,033 1 Captain 21,994 20,912 1,082 2 Captains 43,580 41,436 2,144 1 Captain/Paramedic 21,368 20,317 1,051 1 Captain 21,151 20,111 1,040 1 Captain 20,742 19,722 1,020 1 Captain 20,550 19,539 1,011 1 Fire Equipment Mechanic 20,537 19,527 1,010 1 Captain 20,154 19,163 991 1 Captain 19,950 18,969 981 3 Captains 58,122 55,263 2,859 1 Firefighter/Paramedic 20,167 19,175 992 3 Firefighters 58,698 55,811 2,887 10 Firefighters 194,000 184,457 9,543 1 Firefighter/Paramedic 19,400 13,446 954 2 Firefighters 38,748 36,842 1,906 5 Firefighters 95,145 90,465 4,680 1 Firefighter/Paramedic 18,851 17,924 927 12 Firefighters 226,056 214,936 11,120 5 Firefighters/Paramedics 91,760 87,246 4,514 • 2 Firefighters 36,602 34,802 1,800 1 Firefighter/Paramedic 17,892 17,012 880 5 Firefighters 89,140 84,755 4,385 2 Fire Equipment Mechanics 35,656 33,902 1,754 8 Firefighters 139,048 132,208 6,840 5 Firefighters. 84,730 80,562 4,168 1 Firefighter 16,026 15,238 788 1 FF/Inspector (66 - 2/3%) 13.,052 12,410 642 1 FF/Inspector (66 - 2/3%) 12,940 12,303 637 1.FF/Inspector (66 - 2/3%) 12,923 12,287 636 -15- ACCOUNT NUMBER EVANSTON. FIRE DEPARTMENT (CONT'D) 10 FIREFIGHTING (CONT'D 02 Overtime 103 Severence 215 Services to maintain automotive equipment 216 Services to maintain other equipment 224 Medical and hospital services 241 Travel expense 283 Laundry and other cleaning services 301 Agricultural supplies 303 Chemicals 304 Clothing allowance 310 Gasoline, oil, anti -freeze 312 Janitorial supplies 320 Materials to maintain buildings 324 Materials to maintain automotive equipment 325 Tires and tubes 328 Materials to maintain other equipment 340 Minor tools and equipment 399 Other commodities, (N.O.C.) 515 COMMUNICATIONS 101 Regular salaries 50% of salaries of police personnel operating police -fire switchboard (activity 425) 102 Overtime (50%) 216 Service to maintain other equipment 233 Telephone and telegraph �04 Clothing 28 Materials to maintain other equipment 520 TRAINING 101 Regular salaries Assistant Chief Clerk Typist 1 (50%) 229 Other professional services 240 Tuition 241 Travel expense 302 Books and other publications 304 Clothing 350 Photographic supplies 999 Services billed out 525 EMERGENCY MEDICAL SERVICES 101 Regular salaries 1 Captain/Paramedic 2 Firefighter/Paramedics 4 Firefighter/Paramedics 4 Firefighter/Paramedics 1 Firefighter/Paramedic I Fireifghter/Paramedic 102 Overtime 216 Services to maintain other equipment 240 Tuition for training courses 302 Books and other publications 304 Clothing 28 Materials to maintain other equipment 30 Medical supplies 340 Minor tools and equipment 345 Office supplies 402 Contingencies TOTAL. APPROPRIATION ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION TO BE RAISED BY TAXATION 35,000 $ 35,000 $ NONE 50,000 50,000 NONE 7,000 7,000 NONE 550 550 NONE 3,000 3,000 NONE 600 600 NONE 800 800 NONE 50 50 NONE 1,300 1,300 NONE 23,450 23,450 NONE 13,500 13,500 NONE 4,800 4,800 NONE 1,000 1,000 NONE 5,000 5,000 NONE 2,500 2,500 NONE 1,800 1,800 NANE 850 850 NONE 1,200 1,200 NONE 52,744 52,744 NONE 1,000 1,000 NONE 2,000 2,000 NONE 14,700 14,700 NONE 420 420 NONE 1,200 1,200 NONE 27,862 27,862 NONE 4,990 4,990 NONE 1,000 1,000 NONE 8,500 8,500 NONE 1,100 1,100 NONE 700 700 NONE 150 150 NONE 200 200 NONE (7,500) (7,500) NONE 23,771 2,591 21,180 40,334 4,396 35,938 79,848 8,702 71,146 77,600 8,457 69,143 18,850 2,054 16,796 18,352 2,000. 16,352 11,000 1,200 9,800 2,700 2,700 NONE 1,500 1,500 NONE 500 500 NONE 1,800 1,800 NONE 600 600 NONE 500 500 NONE 1,500 1,500 NONE 500 500 NONE 1,000 1,000 NONE -16- ACCOUNT NUMBER HEALTH AND HUMAN SERVICES 00 ADMINISTRATION 1 Regular salaries Director of Health and Human Services 202 214 229 241 243 284 289' 302 345 402 202 214 233 240 241 Ak243, 45 284 289 302 345 402 620 101 109 216 229 24l 283 284 289 299 302 330 341 345 402 030 101 Executive Secretary Printing Services to maintain office equipment Professional services Travel expense Rental of automotive equipment Membership dues Copy machine charges Books and other publications Office supplies Contingencies HEALTH DEPARTMENT ADMINISTRATIVE SERVICES Regular salaries Associate Director of services for -Public Typist Secretary Clerk Typist 1 (50%) Medical Consultant Printing and binding Health and Human Health Services to maintain office equipment Telephone Tuition Travel expense Rental of automotive equipment Postage Membership Copy machine charges Books and publications Office supplies ° Contingencies LABORATORY SERVICES Regular salaries Chief, Laboratory Services 2 Microbiologists Microbiologist (80%) Laboratory Assistant (59%) Clerk Typist I Temporary salaries Services to maintain equipment Other professional services Travel expense Laundry and other cleaning Membership dues Copy machine charges Other contractual services Books and other publications Medical and laboratory supplies Safety supplies Office supplies Contingencies PERSONAL HEALTH SERVICES Regular salaries Chief, Personal Health Service.: Clinic Dentist Pediatric Nurse Associate Public Health Nurse Public Health Nurse (50%) 2 Head Clinic Nurses Vision and Hearing Technician Nurse's Aide TOTAL APPROPRIATION ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION TO BE RAISED BY TAXATION 37,400 $ 37,400 $ NONE 14,406 14,406 NONE 400 400 NONE 50 50 NONE 100 100 NONE 800 800 NONE 1,100 1,100 NONE: 115 115 NONE 200 200 NONE 100 100 NONE. 450 450 NONE 100 100 NONE 26,700 26,700 NONE 12,315 12,315 NONE 4,990 4,990 NONE 3,600 3,600 NONE 100 100 NONE 30 30 NONE 730 730 NONE 800 800 NONE 855 855 NONE 1,200 1,200 NONE 100 100 NONE 45 45 NONE 920 920 NONE 150 150 NONE 600 600 NONE 500 500 NONE 22,167 22,167 NONE 36,458 36,458 NONE 13,767 13,767 NONE 6,384 6,384 NONE 11,828 11,828 NONE 2,600 2,600 NONE 500 500 NONE 6,800 6,800 NONE 900 900 NONE 100 100 NONE 184 184 NONE 30 30 NONE 200 200 NONE 70 70 NONE 10,500 10,500 NONE 200 200 NONE 550 550 NONE 200 200 NONE 19,268 19,268 NONE 34,562 34,562 NONE 20,615 20,615 NONE 17,883 17,883 NONE 8,537 8,537 NONE 37,227 37,227 NONE 12,315 12,315 NONE 11,828 11,828 NONE -17- ACCOUNT NUMBER TOTAL APPROPRIATION ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION TO BE RAISED BY_ TAXATION HEALTH DEPARTMENT (CONT'D) 30 PERSONAL HEALTH SERVICES (CONT'D) Ol Nurse's Aide/Outreach Worker $ 11,828 $ 11,828 $ NONE Clerk Typist II 10,442 10,442 NONE Clerk Typist 1 9,981 9,981 NONE Clerk Typist 1 9,557 9,557 NONE Clerk Typist 1 10,879 10,879 NONE Public Health Nurse (21%) 3,496 3,496 NONE Public Health Nurse (21%) 4,186 4,186 NONE 2 Dental Assistants (each 51%) 11,977 11,977 NONE Dental Hygienist (40%) 5,762 5,762 NONE Clinic Nurse (21%) 2,464 2,464 NONE Nutritionist (53%) 8,672 8,672 NONE Clerk 1 (21%) 1,966 1,966 NONE Nurse's Aide (21%) 2,037 2,037 NONE Nurse Practitioner (21%) 3,892 3,892 NONE 8 Clinic Physicians (part-time) 20,.281 20,281 NONE 214 Services to maintain office equipment 200 200 NONE 216 Services to maintain other equipment 500 500 NONE 229 Other professional services 4,300 4,300 NONE 241 Travel expenses 1,850 1,850 NONE 242 Auto allowance 3,700 3,700 NONE 243 Rental of auto equipment 840 840 NONE 283 Laundry 450 450 NONE 284 Membership dues 370 370 NONE 289 Copy machine charges 600 600 NONE 299 Other contractual services 5,000 5,000 NONE 302 Books and publications 380 380 NONE 330 Medical and laboratory supplies 13,500 13,500 NONE •345 Office supplies 1,000 1,000 NONE 640 COMMUNITY HEALTH PROMOTION 101 Regular salaries Chief, Community Health Promotion 20,051 20,051 NONE Nursing Home Surveyor 18,614 18,614 NONE Public Health Nurse 17,074 17,074 NONE Public Health Nurse (50%) 8,537 8,537 NONE Health Educator 17,703 17,703 NONE Nutritionist 20,051 20,051 NONE Dental Health Educator (40%) 7,079 7,079 NONE Clerk Typist II 11,353 11,353 NONE 202 Printing and binding 1,000 1,000 NONE 214 Services to maintain office equipment 70 70 NONE 229 Other professional services 23,055 23,055 NONE 231 Electricity 365 365 NONE 233 Telephone 1,000 1,000 NONE 241 Travel expense 920 920 NONE 242 Auto allowance 2,144 2,144 NONE 284 Membership dues 56 56 NONE 288 Rental space 1,200 1,200 NONE 289 Copy machine charges 550 550 NONE 302 Books and publications 350 350 NONE 330 Medical and laboratory supplies 2,200 2,200 NONE 345 Office supplies 1,350 1,350 NONE 350 Photographic supplies 50 50 NONE 650 COMMUNITY HEALTH PROTECTION '•IOl Regular salaries --____Chief, Community Health Protection 23,039 23,039 NONE 2 See,i_tq' ans 37,228 37,228 NONE Sanitarian -- 16,382 16,382 NONE Clerk 111 13,560 13,560 NONE Clerk Typist 1 10-,879 10,879 NONE Clerk Typist l (50%) 4,990 4,990 NONE 229 Other professional services 1,200 1,200 NONE Z14 Service to maintain office equipment 300 300 NONE 241 Travel expense 875 875 NONE 242 Auto allowance 756 756 NOME 243 Rental of auto equipment 3,160 3,160 NONE I"; ACCOUNT NUMBER 0HEALTH DEPARTMENT (CONT'D -2W50 00MMUNITY HEALTH PROTECTI M h ESTIMATED RECEIPTS FROM SOURCES ..TO BE TOTAL OTHER THAN RAISED BY APPROPRIATION TAXATION TAXATION ON (CONT'D) embers 680 COMMISSSON ON AGING 101 Regular salaries Executive Director 23,700 23,700 NONE • Secretary/Stenographer 13,855 13,855 NONE 202 Printing 600 600 NONE 214 Maintenance of office equipment 75 75 NONE 229 Professional services 100 100 NONE 241 Travel expense 790 790 NONE 242 Auto allowance 420 420 NONE 245 Postage 870 870 NONE 284 Membership dues 174 174 NONE 289 Copy machine charges 800 800 NONE 299 Other contractual services 1,400 1,400 NONE 302 Books and other publications 500 500 NONE 345 Office supplies 800 800 NONE 402 Contingencies 300 300 NONE 690 HUMAN SERVICE AGENCY FUNDING 701 Community Coordinated Child Care 80,700 80,700 NONE 702 Comprehensive Drug Treatment Program 22,o46 22,046 NONE 703 Crisis Homes, Inc. 10,000 10,000 NONE 705 Family Focus 12,500 NONE 12.,500 706 ENAW - Operation WIC 12,000 10,834 1,166 708 Youth Organizations Umbrella 66,420 66,420 NONE 709 Legal Defense Consortium 77,658 77,658 NONE 710 Latino Advocate 14,636 NONE 14,636 714 Ill. Job Service - Work Study 800 NONE 800 717 Group Reading Academy Satellite Program 27,000 NONE 27,000 718 Child and Family Advocates of Evanston 30,000 NONE 30,000 719 Youth Emergency Housing Program 12,400 NONE 12,400 �99 Less amount funded elsewhere (77,658) (77,658) NONE PARKS RECREATION AND FORESTRY 700 ADMINISTRATION 101 Regular salaries Director of Parks, Recreation & Forestry (50%) 17,550 17,550 NONE Executive Secretary (50%) 7,203 7,203 NONE Clerk III (50%) 6,389 6,389 NONE Clerk Typist 11 6,158 6,158 NONE 214 Services to maintain office equipment 135 135 NONE 233 Telephone 1,100 1,100 NONE -19- ACCOUNT NUMBER PARKS RECREATION AND FORESTRY (CONT'D) 00 ADMINISTRATION (CONT'D) 1 Travel expense 243 Rental of automotive equipment 245 Postage 284 Membership dues 289 Copy machine charges 301 Books and other publications 345 Office supplies 402 Contingencies 710 PARK MAINTENANCE 101 Regular salaries Superintendent of Parks 1 Park Horticulturist 2 Public Works Supervisors 2 Public Works Supervisors 1 General Tradesman 1 General Tradesman 1 General Tradesman 1 General Tradesman 1 General Tradesman 2 General Tradesmen 1 Equipment Operator 11 1 Public Works Crew Chief 1 Equipment Operator I 1 Equipment Operator I 1 Equipment Operator 1 2 Gardeners • 2 Gardeners 1 Gardener 3 Public Works Maintenance Workers If 1 Public Works Maintenance Worker II 2 Public Works Maintenance Workers If 1 Park Ranger 2 Public Works Maintenance Workers 1 2 Public Works Maintenance Workers 1 3 Public Works Maintenance Workers I 1 Public Works Maintenance Worker I 1 Typist Secretary 102 Overtime 109 Temporary salaries 202 Printing and binding 211 Services to maintain buildings 212 Services to maintain parks 216 Services to maintain other equipment 222 Architectural and engineering services 231 Electricity 232 Gas 235 Water 241 Travel expense 243 Rental of automotive equipment 284 Membership dues 288 Rentals 289 Copy machine charges 299 Other contractual services 301 Agricultural and botanical supplies 02 Books and other publications 03 Chemicals 304 Clothing 307 Fuel for heating 310 Gasoline and oil 312 Janitorial supplies 320 Materials.to maintain buildings 321 Materials to maintain improvements 328 Materials to maintain other equipment 340 Minor equipment and tools 341 Safety equipment 345 Office supplies -20- TOTAL APPROPRIATION ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION TO BE RAISED BY TAXATION 565 $ 565 $ NONE 1,100 1,100 NONE 110 110 NONE 100 100 NONE 50 50 NONE 50 50 NONE 150 150 NONE 50 50 NONE 28,200 20,000 8,200 19,268 14,000 5,268 40,460 30,000 10,460 35,766 20,000 15,766 16,898 12,000 4,_898 16,456 12,000 4,456 16,227 12,000 4,227 15,867 12,000 3,867 14,835 12,000 2,835 29,052 21,000 8,052 16,447 12,000 4,447 16,086 12,000 4,o86 16,170 12,000 4,170 15,738 12,000 3,738 15,506 12,000 3,506 31,012 25,000 6,012 29,052 21,000 8,052 14,217 10,000 4,217 46,131 35,000 11,131 15,158 12,000 3,158 29,670 21,000 8,670 14,835 12,000 2,835 29,052 21,000 8,052 27,892 20,000 7,892 40,989 30,000 10,989 13,147 10,000 3,147 11,828 8,000 3,828 15,000 15,000 NONE 51,270 51,270 NONE 50 50 NONE 2,500 2,500 NONE 100 100 NONE 1,200 1,200 NONE 200 200 NONE 6,500 6,500 NONE 4,265 4,265 NONE 8,100 8,100 NONE 750 750 NONE 65,000 65,000 NONE 235 235 NONE 9,905 9,905 NONE 500 500 NONE 7,000 7,000 NONE 14,300 14,300 NONE 80 80 NONE 600 600 NONE 300 300 NONE 2,500 2,500 NONE 800 800 NONE 850 850 NONE 9.,000 9,000 NONE 7,900 7,900 NONE 5,000 5,000 NONE 2,700 2,700 NONE 800 800 NONE 100 100 NONE ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER. THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION PARKS RECREATION AND FORESTRY (CONT'D) AM710 PARK MAINTENANCE (CONT'D) 350 Photographic and drafting supplies $ 200 $ 200 $ NONE 399 Training supplies 150 150 NONE 402 Contingencies 300 300 .NONE 999 Amounts billable to other appropriations: To parking system fund for parking lot maintenance 1880.212 (14,500) (14,500) NONE To park development capital outlay 1300.705.403 (2,000) (2,000) NONE To playground and recreation fund 1751.299 (14,500) (14,500) NONE To ecology center 705.101 (2,500) (2,500) NONE 720 FORESTRY DEPARTMENT 101 Regular salaries 1 Municipal Arborist 28,400 28,400 NONE 1 Assistant Municipal Arborist 22,360 22,360 NONE 1 Forestry Leader 17,117 17,117 NONE 2 Forestry Leaders 33,976 33,976 NONE 1 Forestry Leader 15,506 15,506 NONE 1 General Tradesman 16,666 16,666 NONE 1 Tree Trimmer 15,957 15,957 NONE 1 Tree Trimmer 15,738 15,738 NONE 1 Tree Trimmer 15,506 15,506 NONE 1 Tree Trimmer 15,158 15,158 NONE 1 Tree Trimmer 14,835 14,835 NONE 4 Tree Trimmers 56,868 56,868 NONE 1 Tree Trimmer 13,946 13,946 NONE 1 Truck Driver 15,377 15,377 NONE 1 Tree Trimmer (50%) 7,424 7,424 NONE 1 Typist Secretary (50%) 6,780 6,780 NONE 102 Overtime 16,000 16,000 NONE 109 Temporary salaries 15,300 15,300 NONE 202 Printing and binding 320 320 NONE 216 Services to maintain other equipment 1,425 1,425 NONE 241 Travel expense 700 700 NONE 243 Rental of automotive equipment 57,500 57,500 NONE 245 Postage 530 530 NONE 234 Membership dues 110 110 NONE 289 Copy machine charges 100 100 NONE 290 Tree services 55,000 55,000 NONE 299 Other contractual services, N.O.C. 9,300 9,300 NONE 301 Agricultural and botanical supplies 41,800 41,800 NONE 302 Books and other publications 40 40 NONE 303 Chemicals 40,000 40,000 NONE. 304 Clothing 600 600 NONE 310 Gasoline 225 225 NONE 312 Janitorial supplies 125 125 NONE 328 Materials to maintain other equipment 1,800 1,800 NONE 330 Medical and lab supplies 50 50 NONE 340 Minor equipment and tools 1,500 1,500 NONE 241 Safety equipment 800 800 NONE 345 Office supplies 60 60 NONE 402 Contingencies 400 400 NONE 730 PRIVATE TREE CARE •101 Regular salaries Typist -Secretary (50%) 6,778 6,778 NONE Tree Trimmer (50%) 7,424 7,424 NONE 102 Overtime 800 800 NONE 109 Temporary salaries 1,800 1,800 NONE 202 Printing and binding 175 175 NONE 245 Postage 350 350 NONE 290 Tree services 52,000 52,000 NONE 345 Office supplies 35 35 NONE 999 Services billed out (59,362) (59,362) NONE -21- ACOUNT NUMBER Oro-ol 109 201 202 231 232 233 241 242 245 284 288 289 299 301 302 312 320 328 340 345 350 402 •520 PARKS RECREATION AND FORESTRY (CONT'D) ECOLOGY CENTER Regular salaries 1 Director/Resident Naturalist 1 Environmental Assistant 1 Environmental Interpreter 1 Custodian (25%) Temporary salaries Advertising Printing Electricity Gas Telephones Travel Auto allowance Postage Membership dues Rentals Copy machine charges Contractual services Agricultural and botanical supplies Books and other publications Janitorial supplies Materials to maintain building Materials to maintain office equipment Minor equipment and tools Office supplies Photography/drafting supplies Contingencies 1 Voyageur Canoe Canoe Storage Trailer Equipment (paddles, equipment) 1 Copier machine life jackets, misc. 800 DIRECTOR OF PUBLIC WORKS 101 Regular salaries Director of Public Works Typist Secretary 214 Services to maintain office equipment 241 Travel expense 243 Rental of automotive equipment 284 Membership dues 289 Copy machine charges 302 Books and other publications 345 Office supplies 810 CITY ENGINEER 101 Regular salaries City Engineer 1 Assistant City Engineer 1 Civil Engineer II I Civil Engineer I 1 Engineering Aide II 1 Engineering Aide 11 1 Engineering Aide I 1 Stenographic Secretary 0102 Overtime 109 Temporary salaries 203 Photographing and blueprinting 214 Services to maintain office equipment 216 Services to maintain other equipment 229 Other professional services 241 Travel expense 243 Rental of automotive equipment 245 Postage 284 Membership dues 289 Copy machine charges TOTAL APPROPRIATION ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION TO BE RAISED BY TAXATION 20,230 $ 405 $ 19,825 10,879 787 10,092 8,871 8,871 NONE 2,673 2,673 NONE 5,250 5,250 NONE 50 50 NONE 1,100 1,100 NONE 1,000 1,000 NONE 1,925 1,925 NONE 1,575 1,575 NONE 500 500 NONE 336 336 NONE 800 800 NONE 190 190 NONE 666 666 NONE 600 600 NONE 5,702 5,702 NONE 500 500 NONE 1,040 1,040 NONE 175 175 NONE 375 375 NONE. 310 310 NONE 220 220 NONE. 350 350 NONE 425 425 NONE 275 275 NONE 6,000 6,000 NONE 2,400 2,400 NONE 600 600 NONE 500 500 NONE 175 175 NONE 37,500 18,750 18,750 12,315 6,157 6,158 110 110 NONE 1,000 1,000 NONE 1,200 1,200 NONE 185 185 NONE 400 400 NONE 50 50 NONE 250 250 NONE 33,100 33,100 NONE 25,656 25,656 NONE 23,527 23,527 NONE 18,447 18,447 NONE 13,855 13,855 NONE 13,855 13,855 NONE 12,777 12,777 NONE 13,855 13,855 NONE 500 500 NONE 3,100 3,100 NONE 150 150 NONE 70 70 NONE 300 300 NONE 250- 250 NONE 1,300 1,300 NONE 5,800 5,800 NONE 200 200 NONE 70 70 NONE 300 300 NONE -22- ACCOUNT NUMBER ESTIMATED RECEIPTS FROM SOURCES TO BE TOTAL OTHER THAN RAISED BY APPROPRIATION TAXATION' TAXATION PARKS RECREATION AND FORESTRY (CONT'D) 810 CITY ENGINEER 02 Books, other publications and maps $ 90 $ 90 $ NONE 40 Minor equipment and tools 350 350 NONE 341 Safety equipment 100 100 NONE 345 Office supplies 400 400 NONE 350 Photographic and drafting supplies 750 750 NONE 402 Contingencies 100 100 NONE 820 TRAFFIC ENGINEERING 101 Regular salaries I Traffic Engineer 29,100 NONE 29,100 1 Traffic Engineering Supervisor 18,447 NONE 18,447 1 Electrician 16,666 NONE 16,666 1 Traffic Sign Repairman 16,666 NONE 16,666 1 Public Works Maintenance Worker II 15,377 NONE 15,377 1 Public Works Maintenance Worker II 15,158 NONE 15,158 1 Public Works Maintenance Worker 11 14,835 NONE 14,835 1 Public Works Maintenance..Worker 1 14,835 NONE 14;835 1 Engineering Aide 1 13,290 NONE 13,290 1 Stenographer -Secretary 11,828 NONE 11,828 102 Overtime 5,500 5,500 NONE 109 Temporary salaries 4,000 4,000 NONE 203 Photographing and blueprinting 30 30 NONE 312 Services to maintain other improvements 10,000 10,000 NONE 214 Services to maintain office equipment 100 100 NONE 216 Services to maintain other equipment 335 335 NONE 231 Electricity 42,500 42,500 NONE 241 Travel expense 770 770 NONE 243 Rental of automotive equipment 8,500 8,500 NONE 0284 Membership dues - 55 55 NONE 289 Copy machine charges 250 250 NONE 302 Books and other publications 25 25 NONE 328 Materials to maintain traffic controls 15,500 15,500 NONE. 340 Minor equipment and tools 300 300 NONE 341 Safety equipment 250 250 NONE 345 Office supplies 100 100 NONE 350 Photographic and drafting supplies 60 60 NONE 360 Traffic control supplies 24,000 24,000 NONE 402 Contingencies 50 50 NONE 850 FLEET SERVICES 101 Regular salaries Superintendent of equipment 26,600 26,600 NONE Automotive Shop Supervisor 17,883 17,883 NONE 2 Automotive Mechanic Leaders 35,394 35,394 NONE 1 Automotive Mechanic II 17,515 17,515 NONE 1 Automotive Mechanic II 17,292 17,292. NONE 1 Automotive Mechanic II 17,068 17,068 NONE 1 Automotive Mechanic II 16,487 16,487 NONE 1 Automotive Mechanic II 16,353 16,353 NONE I Automotive Mechanic II 16,130 16,130 NONE 1 Automotive Mechanic II 15,862 15,862 NONE 1 Automotive Mechanic 1 14,834 14,834 NONE 1 Automotive Body Repairman 17,068 17,068 NONE 1 Automotive Parts Clerk 16,086 16 A6 NONE 1 Automotive Parts Clerk 15,772 15,772 NONE • I Automotive Serviceman 1 Automotive Serviceman 15,058 14,834 15,058 14,834 NONE NONE I Bookkeeper 13,855 13,855 NONE 1 Clerk Typist 11 10,442 I0,442 NONE 102 Overtime 14,000 14,000 NONE 214 Services to maintain office equipment 90 90 NONE 215 Services to maintain automotive equipment 31,000 31,000 NONE 216 Services to maintain other equipment 1,300 1,300 NONE 240 Tuition (outside training courses) 1,000 1,000 NONE 241 Travel expense 600 600 NONE 243 Rental of automotive equipment 3,500 3,500 NONE 283 Laundry and cleaning services 2,500 2,500 NONE 284 Membership dues 235 235 NONE -23- ACCOUNT NUMBER 850 FLEET SERVICES (CONT'D) ESTIMATED RECEIPTS FROM SOURCES TO BE TOTAL OTHER THAN RAISED BY APPROPRIATION TAXATION TAXATION Copy machine $ 75 $ 75 $ NONE �89 99 Contractual services 6,000 6,000 NONE 302 Books and other publications 75 75 NONE 303 Chemicals 2,300 2,300 NONE 304 Clothing 50 50 NONE 310 Gasoline, oil and anti -freeze 166,000 166,000 NONE 312 Janitorial supplies 600 600 NONE 324 Materials to maintain automotive equipment 92,154 92,154 NONE 325 Tires and tubes 18,000 18,000 NONE 328 Materials to maintain other equipment 600 600 NONE 340 Minor equipment and tools 2,500 2,500 NONE 341 Safety equipment 300 300 NONE 345 Office supplies 300 300 NONE 999 Services billed out (657,712) (657,712) NONE 900 STREET AND REFUSE - ADMINISTRATION 101 Regular salaries - Superintendent of Streets and Sanitation 24,800 13,000 11,800 1 Assistant Superintendent of Streets 18,613 9,000 9,613 4 Supervisors 82,460 41,000 41,460 1 Typist Secretary 13,559 7,000 6,559 1 Principal Clerk Typist 11,827 6,000 5,827 214 Services to maintain office equipment 130 130 NONE 216 Services to maintain radio equipment 1,750 1,750 NONE 241 Travel expenses 500 500 NONE 243 Rental of automotive equipment 4,500 4,500 NONE 284 Membership dues 75 75 NONE 2$9 Copy machine charges 90 90 NONE Books and other publications 20 20 NONE •302 45 Office supplies 500 500 NONE 402 Contingencies 200 200 NONE 905 PAVED STREETS AND ALLEYS 102 Overtime 4,500 4,500 NONE 109 Temporary salaries - summer laborers 1,400 1,400 NONE 243 Rental of automotive equipment 25,000 25,000 NONE 321 Materials to maintain streets 30,000 30,000 NONE 340 Minor equipment and tools 2,500 2,500 NONE 341 Safety equipment 300 300 NONE 910 UNPAVED STREETS AND ALLEYS 109 Temporary salaries - summer laborers 1,500 1,500 NONE 243 Rental of automotive equipment 57,000 57,000 NONE 321 Materials to maintain streets 30,000 30,000 NONE 915 SIDEWALKS AND CURBS 212 Services to maintain improvements (sidewalk. - and curb repairs) 75,000 75,000 NONE 320 Materials to maintain sidewalks 400 400 NONE 340 Minor equipment and tools 700 700 NONE 920 STREET CLEANING 102 Overtime 8,500 8,500 NONE 243 Rental of automotive equipment 35,000 35,000 NONE 299 Disposal 4,000 4,000 NONE 340 Minor equipment and tools 500 500 NONE *1125 SNOW AND ICE CONTROL 102 Overtime 35,000 35,000 NONE 216 Services to maintain other equipment 4,000 4,000 NONE 229 Other professional services (meteorological) 700 700 NONE 243 Rental of automotive equipment 17,900 17,900 NONE 303 Chemicals (salt) 48,000 48,000 NONE 306 Food 5_00 500 NONE 340 Minor equipment and tools 175 175 NONE -24- ACOUNT NUMBER ESTIMATED RECEIPTS FROM SOURCES TO BE TOTAL OTHER THAN RAISED BY APPROPRIATION TAXATION TAXATION STREET AND REFUSE (CONT'D) AN26 SNOW EMERGENCY 02 Overtime $ 300,000 $ 206,855 $ 93,145 288 Rentals 800,000 201,613 598,387 480 Other snow emergency charges 65,000 44,819 20,181 481 Restoration 75,000 51,713 23,287 999 Less: amount funded from other source (100,000) 000,000) NONE 930 STREET LIGHTING 212 Services to maintain improvements 231 Electricity 940 YARD MAINTENANCE 281,000 281,000 NONE 152,000 152,000 NONE 211 Services to maintain building 200 200 NONE 232 Gas 25,000 25,000 NONE 235 Water 1,000 1,000 ° NONE 312 Janitorial supplies 750 750 NONE 320 Materials to maintain buidings 400 400 NONE 340 Minor equipment and tools 300 300 NONE 950 STREET AND BRIDGE LABOR. POOL 1 Equipment Operator II 16,889 13,342 3,547 1 Equipment Operator II 16,777 13,253 3,524 1 Equipment Operator II 16,666 13,166 3,500 3 Equipment Operator 1 48,524 38,333 10,191 2 Equipment Operators I 32,126 25,379 6,747 1 Equipment Operator 1 15,728 12,425 3,303 2 Public Works Crew Chiefs 32,618 25,768 6,850 2 Public Works Maintenance Workers 31,410 24,813 6,597 1 Truck Driver 15,817 12,495 3,322 • 5 Truck Drivers 78,525 62,034 16,491 3 Truck Drivers 46,110 36,426 9,684 2 Public Works Maintenance Workers 30,160 23,826 6,334 1 Public Works Maintenance Worker 14,969 11,825 3,144 9 Public Works Maintenance Workers 132,704 104,836 27,868 1 Public Works Maintenance Worker 14,522 11,472 3,050 3 Public Works Maintenance Workers 42,624 33,672 8,952 970 COLLECTION 101 Regular salaries 2 Sanitation Drivers 31,902 22,960 8,942 4 Sanitation Drivers 62,910 45,276 17,634 5 Sanitation Drivers 77,521 55,792 21,729 1 Sanitation Driver 15,370 11,062 4,308 1 Sanitat.ion Driver 15,146 10,901 4,245 1 Sanitation Loader 15,392 11,078 4,314 2 Sanitation Loaders 30,115 21,674 8,441 10 Sanitation Loaders 148,339 106,760 41,579 1 Sanitation Loader 15,057 10,837 4,220 4 Sanitation Loaders 58,086 41,805 16,281 4 Sanitation Loaders 55,761 40,141 15,620 1 Sanitation Loader 13,672 9,84.0 3,832 4 Sanitation Loaders 53,b17 38,589 15,028 102 Overtime 14,000 14,000 NONE 109 Temporary salaries - summer laborers 8,000 8,000 NONE 243 Rental of automotive equipment 115,000 115,000 NONE 298 Contractual services (condominiums) 72,000 72,000 NONE 0 99 Contractual services (disposal) 154,000 154,000 NONE 335 Merchandise for resale 24,000 24,000 NONE 340 Minor equipment and tools 2,200 2,200 NONE 402 Contingencies 400 400 NONE HUMAN RELATIONS COMMISSION 1000 ADMINISTRATION 101 Regular salaries Executive Director 25,600 600 25,000 Associate Director 16,933 933 16,000 Ptincipal Clerk Typist 13,555 555 13,000 -25- ACCOUNT TOTAL NUMBER APPROPRIATION HUMAN RELATIONS COMMISSION (CONT'D) 00 ADMINISTRATION (CONT'D) 01 Advertising 202 Printing 214 Maintenance of office equipment 233 Telephone service 241 Travel expense 242 Automobile allowance 243 Automotive equipment 245 Postage 284 Membership dues 289 Copy machine charges 299 Contractual services 301 Books and other publications 345 Office supplies 402 Contingencies 1020 ARTS COUNCIL 101 Regular salaries Executive Director Secretary (C.E.T.A.) (2/3) $ 150 400 200 1,000 2,180 480 1,400 400 277 1,500 3,000 200 700 1,000 109 201 202 214 229 233 241 •242 244 245 284 285 289 299 302 345 402 4o4A 515 999 Less: Amount funded by C.E.T.A. Temporary salaries Advertising Printing Services to maintain office equipment Other professional services Telephone Travel expense Auto allowance Freight and cartage Postage Membership dues Reception and entertainment Copy machine charges Contractual services not otherwise classified Books, other publications and maps Office supplies Contingencies Contributions to other agencies and organ- 23,000 7,080 (7,080) 1,800 1,000 4,000 150 1,600 230 800 420 200 600 190 200 2,295 1,500 150 400 200 ESTIMATED RECEIPTS FROM SOURCES OTHER THAN. TAXATION 150 400 200 1,000 2,180 480 1,400 400 277 1,500 3,000 200 700 1,000 NONE 7,080 (7,080) NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE TO BE RAISED BY. TAXATION NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE 23,000 NONE NONE 1,800 1,000 4,000 150 1,600, 230 800 420 200 600 190 200 2,295 1,500 150 400 200 izations 23,500 7,36S 16,135 Office machinery and equipment 135 135 NONE State and Federal Grants (3,500) (3,500) NONE Revenue from programs (4,000) (4,000) NONE 1021 NOYES CULTURAL ARTS CENTER 101 Regular salaries Secretary (1/3) (C.E.T.A.) 1-1/2 Custodians (C.E.T.A.) Less: Amount funded by C.E.T.A. 201 Advertising 202 Printing 231 Electricity 232 Gas (fuel for heating) 233 Telephone 235 Water 0245 Postage 285 Reception and entertainment 288 Rentals (Noyes School)' 289 Copy machine charges 312 Janitorial supplies 402 Contingencies 402A Building Administrator 402 Buildings 999 Rentals from Noyes Center State grant for compensation Transfer from General Revenue Sharing 3,540 3,540 NONE 15,924 15,924 NONE (19,464) (19,464) NONE 500 500 NONE 1,000 1,000 NONE 6,900 4,812 2,o88 16,100 11,228 4,872 120 120 NONE 460 460 NONE 200 200 NONE 200 200 NONE 21,600 21,600 NONE 100 100 NONE 500 500 NONE 200 200 NONE 5,200 5,200 NONE 10,000 10,000 NONE (42,120) (42,120) NONE (4,000) (4,000) NONE (10,000) (10,000) NONE -26- ESTIMATED RECEIPTS FROM SOURCES TO .BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION ENVIRONMENTAL CONTROL BOARD 09 Temporary salaries $ 1,000 $ 1,000 $ NONE 200 Other contractual services 4,000 4,000 NONE 402 Contingencies 500 500 NONE 1060 FARMER'S MARKET COMMISSION 109 Temporary salaries 1,275 1,275 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 74,235 74,235 NONE 202 Printing and binding - Headquarterly 16,400 16,400 NONE 284 Membership dues (City memberships) 4,400 4,400. NONE 285 Reception and entertainment (official functions) 800 800 NONE 299 Other contractual services 800 800 NONE 304 Clothing 13,500 13,500 NONE 341 Safety equipment 14,000 14,000 NONE 401 Claims 40,000 40,000 NONE 402 Contingencies 407,•008 407,008 NONE 405 Northeastern Illinois Planning Commission 4,200 4,200 NONE 406 Cook County Council of Governments 225 225 NONE 409 Public Technology Incorporated 4,500 4,500 NONE 410 Interest on tax anticipati-on warrants 75,000 NONE 75,000 425 Microfilming 10,000 10,000 NONE 472 Northwest Municipal conference 6,500 6,500 NONE 476 'q'300 Basic services - school district 65 200,000 200,000 NONE CAPITAL OUTLAY 1 Typewriter, correcting 774 774 NONE 1 Desk w/typing return 480 480 NONE 1 Chair, secretarial 150 150 NONE 6 File cabinets, 4-dr. 1,050 1,050 NONE 2 File cabinets, 2-dr. 250 250 NONE. 2 Side chairs 375 375 NONE 2 Desks w/typing returns 960 960 NONE 3 Chairs, secretarial 450 450 NONE 1 Typewriter, correcting 774 774 NONE 1 Desk w/typing return 480 480 NONE 2 Chairs, secretarial 300 300 NONE 1 Desk, 60x3O 335 335 NONE 4 File cabinets, 4-dr. 700 700 NONE 1 Credenza 563 563 NONE 3 Chairs 450 450 NONE 1 Printing calculator 175 175 NONE 1 Desk w/typing return, 6Ox30 480 480 NONE 1 Desk 60x3O 335 335 NONE 6 Chairs 210 210 NONE 2 Side chairs 325 325 NONE 6 Chairs, secretarial 900 900 NONE 3 Chairs, executive 600 600 NONE 1 60" round conference table and 6 chairs 1,000 1,000 NONE 1 Bookcase with doors 210 210 NONE 3 File cabinets, 7-dr. double 5x8 1,200 1,200 NONE • 2 File cabinets, 4-dr. 350. 350 NONE 2 Typewriters, correcting 1,548 1,548 NONE 1 Electronic calculator 175 175 NONE 1 Check endorser w/extra endorsement plate 955 955 NONE 1 Mailing machine w/scale 3,502 3,502 NONE Mailroom furnishings 1,600 1,600 NONE I Handlift 1,500 1,500 NONE 4 Drinking fountains 1,100 1,100 NONE 1 20" Snow blower 280 280 NONE Civic Center furnishings 45,000 45,000 NONE Radiator system-Police/Fire bldg. 10,000 1(1,000 NONE. Improvements at boilerhouse 10,000 10,000 NONE -27- ACCOUNT NUMBER TOTAL APPROPRIATION ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION TO BE RAISED BY TAXATION 1300 CAPITAL OUTLAY (CONT'D) • Energy adaptations to heating.system $ 6,000 $ 6,000 $ NONE 1 Typewriter 774 774 NONE 1 Work center 360 360 NONE 1 Chair, secretarial - swivel 150 150 NONE 1 Clothing rack, 51' length 107 107 NONE 1 Cassette recorder 160 160 NONE 1 Transcriber 298 298 NONE 1 Draftsman drawing table 175 175 NONE 1 Draftsman stool 75 75 NONE 1 File cabinet for slide photographs 125 125 NONE I Desk 36x72 435 435 NONE 1 Chair, executive - swivel 200 200 NONE 1 Folding table 36x72 103 103 NONE 4 Side - arm chairs 700 700 NONE 1 Transcriber including foot control,head set and standard cassette 469. 469 NONE 2 CPT Accoustical hoods 510 510 NONE 1 Chair, secretarial 150 150 NONE 1 3/4' Water pressure test kit 290 290 NONE 1 Air velocity meter 120 120 NONE 1 Typewirter, correcting 774 774 NONE 1 Chair, secretarial 150 150 NONE 2 Desks, 60x3O 670 670 NONE 3 Chairs, executive/swivel 600 600 NONE 6 Chairs, swivel -arm 720 720 NONE 48 Stacking chairs 912 912 NONE 2 Stools 129 129 NONE 12 Folding tables, 96xl8, w/formica tops and plastic edges 858 858 NONE 1 Typewriter stand 85 85 NONE 1 Bookcase with glass doors, 3 shelves 210 210 NONE 1 File cabinet, 4-dr. 1.75 175 NONE 1 File cabinet, 6-dr. 400 '400 NONE. 1'Typewriter, manual 300 300 NONE 2 Electronic sirens equipped w/noise cancel- ling microphones 1 California type Mars Lights w/100 watt speaker and mounting kit 1 Animal trap package 1 18" Aluminum extension ladder 6 Revolvers 10 Gas masks w/replacement cannister 75 Police helmets w/neck protectors and face shields l Communication logging retrieval system, 20 channels installed 40 Reel to reel recording taped, 24-hr. capa- city, 20 channels for communication logging system 1 Call check for communicatory logging system 50 Batteries for portable radios Crystals for point to point radio service (installed) Monitoring panel (installed) for status police radio receivers l F2.8 wide angle lens w/haze filter 1 Portable ultra violet light 1 Floor maintainer w/polishing, scrubbing and driving pad assemble 1 Chair, executive -swivel 1 Desk 60x3O 2 Typewriter stands 2 Tables, 6Ox30 Fire Station furniture of 640 640 NONE 450 450 NONE 150 150 NONE 125 125 NONE 1,020 1,020 NONE 790 790 NONE 4,220 4,220 NONE 15,743 15,743 NONE 1,400 1,400 NONE 1,395 1,395 NONE 1,750 1,750 NONE brushes 1 Camera 50MM, 171.4 lens w/case/attachments 4 Radios, portable 1 Power Rescue Tool 8 Gate valves 5" 135 135 NONE 125 125 NONE 155 155 NONE 152 152 NONE 683 683 NONE 200 200 NONE 335 335 NONE 170 170 NONE 400 400 NONE 2,000 2,000 NONE 600 600 NONE 5,000 5,000 NONE 6,000 6,000 NONE 3,200 3,200 NONE -28- ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL 0-HER T1lAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 1300 CAPITAL OUTLAY (CONT'D) d Gated "Wyes" $ 1,600 $ 1,600 $ NONE 3 Clothes dryers 1,050 1,050 NONE 2 Film projectors 350 350 NONE 1 Cassette tape recorder 275 275 NONE 1 Portable battery operated Defibril- lator, cardio-scope and recorder 5,000 5,000 NONE 1 Pulsion traction splint w/carrying case 150 150 NONE I Stair chair 175 175 NONE 7 Metal folding type spine immobili- zation boards 630 630 NONE 2 Build -a -Boards 500 500 NONE 1 Desk 60x3O 335 335 NONE 1 Chair, executive -swivel 200 200 NONE 15 Storage cabinets 3,300 3,300 NONE. 3 Bookcases 405 405 NONE 2 Chairs, secretarial 300 300 NONE I X-Ray, wall type unit 2,875 2,875 NONE 1 Dental Chair 2,917 2,917 NONE 1 Steam sterilizer- 7,000 7,000 NONE 1 Oto-opthalmoscope 180 180 NONE Land Acquisition 15,000 15,000 NONE Buildings Levy Center -new roof 55,700 55,700 NONE Renovation of various park areas 20,000 20,000 NONE Office Machinery and Equipment 1 Desk 60x3O 335 335 NONE 2 FM 2-way radios, portable 11300 1,300 NONE 3 Lawn mowers, heavy duty 775 775 NONE I Hole digger, heavy duty, gas powered 2/earth auger attachments 590 590 NONE • 6 Tennis nets 600 600 NONE 2 2-way radios for car #504 and Hi -Ranger #577 1,560 1,560 NONE 2 Gasoline chain saws, 24" bars 740 740 NONE 1 Gasoline chain saw - 11" bar 195 195 NONE 2 Synthetic "Bull Ropes" Esterion, 3/4 240 240 NONE 1 Extension ladder, 24' Fiberglass 155 155 NONE 6 Signs "Men Working" 450 450 NONE Improvements other than buildings Chicago Ave. Bridge repairs 42,500 42,500 NONE Special Assessment alley projects - contingencies 10,000 10,000 NONE 2 Executive swivel chairs 400 400 NONE I Electronic printing calculator 200 200 NONE 3 Bookcases - 2 shelf 405 405 NONE 1 Control cabinet for Cagle equipment 590 590 NONE 1 Typewriter, correcting 774 774 NONE 2 Traffic signal controller mechanisms 3,238 3,238 NONE 2 Controller cabinets 2/terminal facilities, matching controllers 3,600 3,600 NONE 3 Pavement Marking Shoes 400 400 NONE I Post Puller 2,200 2,200 NONE 12.Cars - medium size 66,000 66,000 NONE 2 Station Wagons - medium 17,100 17,100 NONE 7 Cars - intermediate - 4 drs. 38,500 38,500 NONE 1 Ambulance 40,000 40,000 NONE 2 Vans 3/4 ton - 138" wheel base/5 pass. 12,400 12,400 NONE • 3 Trucks - pick-up - 1/2 ton 13,500 13,500 NONE 1 Pickup, Crew Cab - 1 ton w/lift tail gate 8,100 8,100 NONE 1 Cab and chassis 7,500 7,500 NONE 2 Dump trucks - GVW 50,000 77,000 77,000 NONE 2 Trucks - GVW-24,000, stake dump body 29,400 29,400 NONE 1 Truck Chassis -rebuild Aerial Tower and mount on new chassis 26,000 26,000 NONG 2 Vans - cargo type/127" wheel base -glass rear doors 11,200 11,200 NONE 1 Vacuum Sweeper 60,000 60,000 NONE I Beach Cieaner 20,000 20,000 NONE. 1 Stump Remover 9,800 9,800 NONE -29- ACCOUNT NUMBER 1300 CAPITAL OUTLAY (CONT'D) 2 Chairs, secretarial I Typewriter, correcting 1 Air Bumper Jack 1 Manual Jack - 4 tons 1 Mobile High Lift -Transmission Jack 2M # 1 Motor-Roter repair stand 1 Dual Wheel Dolly Hydraulic 1 Dual Wheel Dolly Hydraulic rebuilding of Wausau Snow blower for back-up unit in heavy snow removal 20 Recondition Utility Trucks 50 Revolving Mars Lights 2 File Cabinets, legal, 4-dr. 4 Desks 34 Barricades with flashers and batteries 2 Snow Plows and frames w/quick hitch installed 1 Grinder, 1 h.p. 30 Solar Cans - Baskets 4 Swivel Chairs Snow removal equipment Less:. amount funded elsewhere TOTAL APPROPRIATION LESS: ESTIMATED RECEIPTS FROM SOURCES OTHER THAN • TAXATION • AMOUNT TO BE RAISED BY TAXATION ADD - 9% FOR COLLECTION LOSSES TOTAL TAXATION FOR GENERAL CORPORATE PURPOSES ESTIMATED RECEIPTS FROM SOURCES TO BE TOTAL OTHER THAN RAISED BY -„- APPROPRIATION TAXATION TAXATION $ 300 $ 300 $ NONE 774 774 NONE 600 600 NONE 450 450 NONE 575 575 NONE 975 975 NONE 450 450 NONE 6,000 6,000 NONE 2,000 2,000 NONE 1,200 1,200 NONE 350 350 NONE 1,340 1,340 NONE 1,190 1,190 NONE 8,000 8,000 NONE 600 600 NONE 1,500 1,500 NONE 800 800 NONE 350,000 350,000 NONE (20,000) (20,000) NONE $19,573,536 $15,992,870 $3,580,666 354,132 $3,934,798 -30- FOR BOND PRINCIPAL AND INTEREST Civic'Center Bonds Park Improvement Bonds Contract Payable - 718 Washington • Contract Payable - S.E.C. Prospect Contract Payable - 719 Madison Contract Payable - 726 Washington Contract Payable - 1847 Ashland Contract Payable - 1719 Livingston Contract Payable - 817 Lee, Contract Payable - 805 Lee Contract Payable - 809 Lee Fiscal Agent Fee TOTAL APPROPRIATION $ 261,188 419,350 1,643 12,966 2,547 2,124 1,320 3,823 1,470 1,530 4,362 435 TOTAL APPROPRIATION $ 712,758 Less - Estimated Receipts from Sources other -than Taxation Amount to be raised by Taxation Add - 9% for Collection Losses Total Taxation Levy for Bond Principal and Interest Total General Fund Appropriations S 20.286.294 Less - Estimated Receipts from Sources other than Taxation • Amount to be raised by Taxation Add - 9% for Collection Losses Total Taxation Levies - General Fund ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION $ NONE NONE 1,643 12,966 2,547 2,124 1,320 3,823 1,470 1,530 4,362 435 $ 12.220 TO BE RAISED BY TAXATION $ 261,188 419,350 NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE $ 680-, 538 67,306 $ 747,844 $4,261,204. 421,438 $4,682,642 -31- ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION SECTION 3: That there be appropriated • from the Mental Health Fund: 1500 MENTAL HEALTH SERVICES CENTER 101 Regular salaries 1 Director of Mental Health $ 29,100 $ 10,544 $ 18,556 1 Coordinator of Community Services 18,444 7,930 10,514. 1 Clerk Stenographer 11,832 5,087 6,745 202 Printing and binding- 300 300 NONE 214 Services to maintain office equipment 100 100 NONE 229 Professional services 1,300 1,300 NONE 233 Telephone and telegraph.. 500 500 NONE 241 Travel expense 1,125 1,125 NONE 242 Automobile allowance 1,050 1,050 NONE 245 Postage 1,438 1,438 NONE 284 Membership 1,000 1,000 NONE 289 Copy machine charges 2,400 2,400 NONE 302 Books and other publications 250 250 NONE 345 Office supplies 700 700 NONE 402 Contingencies 1,000 310 690 403 Employers pension 12,400 NONE 12,400 420 Medical insurance 3,230 NONE 3,230 421 Life insurance 300 NONE 300 432 Liability insurance 1,050 NONE 1,050 1501 LATINO ADVOCATE OFFICE 101 Regular salaries 1 Latino Advocate 14,988 NONE 14,988 0202 Printing 200 NONE 200 211 Services to maintain building 400 NONE 400 233 Telephone 1,250 NONE 1,250 242 -Auto allowance 360 NONE 360 245 Postage 372 NONE 372 289 Copy machine 100 NONE 100 302 Books 50 NONE 50 345 Office supplies 150 NONE 150 402 Contingencies 300 NONE 300 403 IMRF 3,020 NONE 3,020 420 Medical insurance 1,020 NONE 1,020 421 Life insurance 66 NONE 66 1506 PRESCHOOL SERVICES 229 Contractual services 34,575 NONE 34,575 1511 CHILD/ADULT OUTPATIENT COUNSELING 229 Contractual services 84,336 NONE 84,336 1516 CRISIS/RECEPTION SERVICES 229 Contractual services 32,500 NONE 32,500 1.521 EDUCATION, TRAINING AND PRIMARY PREVENTION 229 Contractual services 20,060 NONE 20,060 1526 ADDICTIVE SUBSTANCE ABUSE 229 Contractual services 52,000 NONE 52,000 W531 SUSTAINING CARE SERVICES 229 Contractual services 41,350 NONE 41,350 1536 VOCATIONAL AND WORK ACTIVITY 229 Contractual services 16,093 NONE 16,093 1541 PROGRAM EVALUATION AND NEEDS ASSESSMENT 229 Professional services 2,000 NONE 2,000 345 Office supplies 1,000 NONE 1,000 -32- ACCOUNT NUMBER `CTION 3 : Mental Health Fund (Cont'd) LJ • TOTAL APPROPRIATION LESS: ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION AMOUNT TO BE RAISED BY TAXATION ADD - 9% FOR COLLECTION LOSSES TOTAL TAXATION FOR MENTAL HEALTH TOTAL APPROPRIATION $ 393,709 ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION $ 34,034 TO BE RAISED BY TAXATION $ 359,675 35,572 $ 395.247. -33- ACCOUNT NUMBER TOTAL APPROPRIATION ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION TO BE RAISED BY TAXATION SECTION 4: That there be appropriated from the Public Library Fund: 0600 ADMINISTRATION 101 Regular salaries 1 Library Director $ 37,800 $ NONE $ 37,800 1 Librarian III (50%) 12,216 NONE 12,216 1 Librarian II 20,892 NONE 20,892 1 Stenographer Secretary 15,612 NONE 15,612 1 Clerk Typist 12,780 NONE. 12,780 1 Bookmobile Operator 11,352 NONE 11,352 109 Temporary salaries 3,850 NONE 3,850 202 Printing and binding 2,000 NONE 2,000 233 Telephone and telegraph 12,500 NONE 12,500 241 Travel expense 2,000 NONE 2,000 242 Travel allowance 960 NONE 960 245 Postage 5,000 NONE 5,000 284 Membership dues 1,030 NONE 1,030 289 Copy machine charges 14,000 NONE 14,000 345 Office supplies 2,000 NONE 2,000 402 Contingencies 5,000 NONE 5,000 420 Medical insurance 29,000 NONE 29,000 421 Life insurance 1,800 NONE 1,800 423 Other insurance 13,200 NONE 13,200 1605 MAINTENANCE 101 Regular salaries 1 Maintenance Technician 16,932 NONE 16,932 1 Maintenance Mechanic 15,048 NONE 15,048 1 Custodian 12,384 NONE 12,384 • 1 Custodian (50%) (P.T.) 5,136 NONE 5,136 1 Custodian (40%) 4,452 NONE 4,452 102 Overtime 700 NONE 700 109 Temporary salaries 3,000 NONE 3,000 211 Services to maintain building 1,125 NONE 1,125 214 Services to maintain office equipment 850 NONE 850 215 Services to maintain automotive equipment 525 NONE 525 216 Services to maintain other equipment 7,296 NONE 7,296 231 Electricity 175 NONE 175 232 Gas 16,000 NONE 16,000 235 Water 400 NONE 400 283 Laundry 50 NONE 50 303 Chemicals 500 NONE 500 310 Petroleum products 500 NONE 500 312 Janitorial supplies 4,000 NONE 4,000 320 Material to maintain building 1,500 NONE 1,500 324 Material to maintain auto equipment 100 NONE 100 328 Material to maintain other equipment 1,500 NONE 1,500 340 Minor equipment and tools 350 NONE 350 1610 ADULT SERVICES 101. Regular salaries 1 Librarian III 23,532 NONE 23,532 1 Librarian II 19,272 NONE 19,272 1 Librarian II 19,272 NONE 19,272 1 Librarian II 19,272 NONE 19,272 1 Librarian 1 16,932 NONE 16,932 • 1 Professional Assistant (50%) (P.T.) 1 Library Assistant 5,496 13,284 NONE NONE 5,496 13,284 1 Library Assistant 11,832 NONE 11,832 1 Library Assistant (40%) (P.T.) 4,920 NONE 4,920 1 Library Assistant (59%) (P.T.) 6,384 NONE 6,384 1 Library Tech. Aide (40%) (P.T.) 3,960 NONE 3,960 1 Library Tech. Aide (40%) (P.T.) 3,540 NONE 3,540 1 Library Aide III 11,352 NONE 11,352 1 Clerk Typist 1 (50%) (P.T.) 5,064 NONE 5,064 1 Library Aide 1 (40%) (P.T.) 2,208 NONE 2,208 109 Temporary salaries 12,500. NONE 12,500 346 Library supplies 2,250 NONE 2,250 -34- ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 1615 CHILDREN'S SERVICES 101 Regular salaries 1 Librarian IV (50%) $ 12,216 $ NONE $ 12,216 1 Librarian II 19,272 NONE 19,272 1 Librarian 1 16,932 NONE 16,932 1 Library Assistant 12,780 NONE 12,780 1 Library Assistant (50%) (P.T.) 5,676 NONE 5,676 1 Library Assistant (59%) (P.T.) 5,220 NONE 5,220 109 Temporary salaries 3,600 NONE 3,600 346 Library supplies 1,000 NONE. 1,000_ 1620 CIRCULATION Regular salaries 1 Library Assistant 15,924 NONE 15,924 1 Library Aide III 11,832 NONE 11,832 1 Library Aide III 11,832 NONE 11,832 1 Library Aide 111 (50%) (P.T.) 4,992 NONE 4,992 1 Library Aide 11 12,780 NONE 12,780 1 Library Aide 11 11,592 NONE 11,592 1 Library Aide II 11,352 NONE 11,352 1 Library Aide II 9,984 NONE 9,984 1 Library Aide II (50%) (P.T.) 4,608 NONE 4,608 1 Library Aide 1 (70%) (P.T.) 4,308 NONE 4,308 109 Temporary salaries 3,250 NONE 3,250 233 Telephone 780 NONE 780 245 Postage 2,100 NONE 2,100 270 Data Processing 13,560 NONE 13,560 346 Library services 2,750 NONE 2,750 1630 TECHNICAL SERVICES 101 Regular salaries • 1 Librarian 111 23,532 NONE 23,532 1 Librarian II 20,892 NONE 20,892 1 Librarian 1 18,816 NONE 18,816 1 Library Assistant 13,560 NONE 13,560 1 Library Assistant 13,284 NONE 13,284 1 Clerk 11 12,312 NONE 12,312 1 Clerk II 12,312 NONE 12,312 1 Clerk II (60%) (P.T.) 7,884 NONE 7,884 1 Library Aide 111 12,060 NONE 12,060 1 Clerk Typist 1 10,884 NONE 10,884 1 Library Aide II (50%) (P.T.) 4,584 NONE 4,584 109 Temporary salaries 3,500 NONE 3,500 204 Library binding 5,580 NONE 5,580 270 Data Processing 24,132 NONE 24,132 346 Library supplies 6,000 NONE 6,000 1640 NORTH BRANCH 101 Regular salaries 1 Librarian II (50%) (P.T.) 10,032 NONE 10,032 1 Library Assistant (80%) (P.T.) 10,644 NONE 10,644 1 Library Assistant (70%) (P.T.) 8,868 NONE 8,868 1 Library Clerk (40%) (P.T.) 2,628 NONE- 2,628 1 Library Clerk (30%) (P.T.) 2,268 NONE 2,268 1 Custodian (40%) (P.T. 4,800 NONE 4,800 109 Temporary salaries 3,943 NONE 3,943 211 Service to maintain building 100 NONE 100 233 Telephone 275 NONE 275 0307 Fuel for heating 1,200 NONE 1,200 320 Material to maintain building 50 NONE 50 410 Debt service 14,040 NONE 14,040 999 Less rental income from 2022 Central St. (5,040) NONE (5,040) -35- ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION' TAXATION 1645 SOUTH BRANCH 101 Regular salaries • 1 Librarian II $ 20,892 $ NONE $ 20,892 1 Library Assistant 11,832 NONE 11,832 109 Temporary salaries 5.116 NONE 5,116 211 Service to maintain building 25 NONE 25 231 Electricity 670 NONE 670 233 Telephone 225 NONE 225 288 Rentals 8,940 NONE 8,940 320 Material to maintain building 50 NONE. 50. 1650 SUNDAY SERVICE 101 Regular salaries 11,545 NONE 11,545 1655 WEST BRANCH 101 Regular salaries 1 Librarian 11 18,444 NONE 18,444 l Library Assistant (70%) (P.T.) 8,208 NONE 8,208 1 Library Assistant (40%) (P.T.) 4,728 NONE 4,728 109 Temporary salaries 3,409 NONE 3,409 201 Service to maintain building 50 NONE 50 231 Electricity 600 NONE 600 233 Telephone 225 NONE 225 288 Rentals 6,000 NONE 6,000 307 Fuel for heating 850 NONE 850 320 Material to maintain building 50 NONE 50 1670 SYSTEM .INTERLIBRARY LOAN SERVICES 101 Regular salaries 1 Librarian II 16,932 16,932 NONE. • 1 Library Assistant 11,352 11,352 NONE 1 Clerk Typist 11 10,884 10,884 NONE 1 Library Aide III (P.T.) 6,300 6,300 NONE 1 Library Aide II 10,440 10,440 NONE 1 Library Aide II 10,440 10,440 NONE 1 Library Aide II 9,552 9,552 NONE 1 Library Aide II (50%) (P.T.) 4,608 4,608 NONE 1 Library Clerk (50%) (P.T. 3,780 3,780 NONE 1 Library Clerk (40%) (P.T.) 3,156 3,156 NONE 1 Library Clerk (40%) (P.T. 2,796 2,796 NONE 1 Library Clerk (70%) (P.T.) 4,380 4,380 NONE 109 Temporary salaries 10,722 10,722 NONE 211 Service to maintain building 475 475 NONE 233 Telephone and telegraph 6,000 6,000 NONE 241 Travel 250 250 NONE 245 Postage 2,200 2,200 NONE 289 Copy machine charges 325 325 NONE 345 Office supplies 4,500 4,500 NONE 420 Medical insurance 5,100 5,100 NONE 421 Life insurance 200 200 NONE 515 Office machinery & equipment 400 400 NONE 525 Books 500 500 NONE • -36 ACCOUNT NUMBER 1680 CAP!TAL OUTLAY 503 Improvements other than building 415 Office machinery and equipment 0 Other machinery and equipment -2.:) 3ooks 526 Films 527 Periodicals 523 Phonorecords/cassettes 529 Framed prints • • TOTAL APPROPRIATION Less - Estimated Receipts from Sources other than Taxation Amount to be raised by Taxation Add - 9% for Collection Losses Total Taxation for Public Library Fund ESTIMATED RECEIPTS FROM SOURCES TO BE TOTAL OTHER THAN RAISED BY APPROPRIATION TAXATION TAXATION $ 250 $ 147 $ 103 2,566 1,508 1,058 480 282 198 120,750 70,981 49,769 8,000 4,703 3,297 20,945 12,312 3,633 5,350 3,145 2,205 500 294 206 $ 1,304,057 $ 218,664 $ 1,085,393 107,347 S 1,192,740 -37- ACCOUNT NUMBER • TOTAL APPROPRIATION SECTION 5: That there be appropriated from the Playground and Recreation Fund: ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION TO BE RAISED BY TAXATION 1700 ADMINISTRATION 101 Regular salaries Director of Parks/Recreation/Forestry (50%) $ 17,550 $ NONE $ 17,550 Superintendent of Recreation 28,200 NONE 28,200 Recreation Supervisor III (1 month) 1,537 NONE 1,537 Recreation Business Manager 18,444 NONE 18,444 Public Information Specialist 19,464 NONE 19,464 Bookkeeper 7,500 NONE 7,500 Executive Secretary (50%) 7,200 NONE 7,200 Clerk Typist Secretary 13,284 NONE 13,284 Clerk III (50%) 6,384 NONE 6,384 Clerk Typist II (50%) 5,916 NONE 5,916 Duplicating Machine Operator 10,440 NONE 10,440 Clerk Typist 1 9,552 NONE 9,552 Clerk 11 (5 months) 4,350 NONE 4,350 109 Temporary salaries 13,312 NONE 13,312 202 Printing and binding 3,700 NONE 3,700 214 Service on office equipment 1,625 NONE 1,625 233 Telephone 900 NONE 900 241 Travel expense 2,678 NONE 2,678 242 Auto allowance 504 NONE 504 243 Rental of auto 6,888 NONE 6,888 245 Postage 6,500 NONE 6,500 284 Dues 840 NONE 840 k85 Reception and entertainment 540 NONE 540 89 Copy machine 4,000 NONE 4,000 299 Other contractual services 1,800 NONE 1,800 302 Books and publications 345 NONE 345 345 Office supplies 7,000 NONE 7,000 402 Contingencies 2,000 NONE 2,000 420 Medical insurance 27,000 NONE 27,000 421 Life insurance 2,300 NONE 2,300 423 Other insurance 13,123 NONE 13,123 471 Scholarships 16,350 NONE 16,350 1710 DIVISION OF LAKEFRONT SERVICES 101 Regular salaries 1 Recreation Supervisor (7 mos.) 12,187 NONE 12,187 1 Maintenance Technicial (3 mos.) 4,233 NONE 4,233 1 Clerk II (2 mos.) 1,740 NONE 1,740 109 Temporary salaries Boat Ramp Attendants 6,693 NONE 6,693 Summer lakefront staff 70,881 67,648 3,233 201 Advertising 118 118 NONE 212 Service to maintain facility 1,700 1,700 NONE 216 Service on other equipment 329 329 NONE 231 Electricity 709 709 NONE 233 Telephone 230 230 NONE 243 Rental of auto 540 540 NONE 283 Laundry and cleaning 43 43 NONE 299 Other contractual services 2,697 2,697 NONE Clothing 1,000 1,000 NONE 604 07 Fuel for heat 329 329 NONE 315 Regulatory supplies 1,514 1,514 NONE 328 Material for office equipment 4,928 4,928 NONE 330 Medical supplies 324 324 NONE 345 Office supplies 274 274 NONE 355 Recreational supplies 783 783 NONE 399 Other commodities 4,049 4,049 NONE 1720 DIVISION OF COMMUNITY CENTER AND PLAYGROUND SERVICES 101 Regular salaries 1 Recreation Leader II 17,700 NONE 17,700 1 Complex Manager (5 months) 11,010 NONE 11,010 -38- ACCOUNT NUMBER DIVISION OF COMMUNITY CENTER AND PLAYGROUND 1qWrOl 1 Recreation Supervisor I 1 Ice Rink Technician (3 months) 1 Recreation Leader II 1 Rink Maintenance Technician (3 months) 1 Custodian 1 Clerk III (5 months 1 Recreation Supervisor III (9 months) 1 Recreation Supervisor I 1 Recreation Leader II 1 Recreation Leader II (10 months) 102 109 201 216 231 232 233 235 242 245 *99 301 304 312 320 328 330 345 355 402 1730 101 109 201 243 245 299 3o4 306 328 330 45 55 402 1740 101 1 Custodian 1 Recreation Supervisor I 1 Recreation Leader 11 1 Recreation Leader I 1 Recreation Leader I 1 Custodian 1 Custodian Overtime - Custodians Temporary salaries Advertising Service on other equipment Electricity Gas Telephone Water Auto allowance Postage Other contractual services Agricultural and Botanical Clothing Janitorial supplies Material to maintain building Material for office equipment Medical supplies Office supplies Recreation supplies Contingencies DIVISION OF DAY CAMP SERVICES Regular salaries 1 Bookkeeper (3 months) 1 Clerk II (2 months) 1 Recreation Supervisor 1 Recreation Leader 11 Temporary salaries Part-time specialist Advertising Rental of auto TOTAL APPROPRIATION ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION SERVICES (CONT'D) $ 18,444 $ 4,425 16,248 4,233 13,140 5,130 13,833 16,248 17,700 13,540 14,568 17,700 15,612 16,248 15,924 14,136 12,864 4,490 66,156 128 85 32,431 20,334 1,781 831 1,168 275 19,724 93 1,471 2,266 1,320 1,052 425 1,405 15,368 4,310 NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE 25,150 128 85 32,431 20,334 1,781 831. 1,168 275 19,724 93 1,471 2,266 1,320 1 ,052 425 1,405 15,368 4,310 TO BE RAISED BY TAXATION 18,444 4,425 16,248 4,233 13,140 5,130 13,833 16,248 17,700 13,540 14,568 17,700 15,612 16,248 15,924 14,136 12,864 4,490 41,006 NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE 3,747 3,747 NONE 1,740 1,74o NONE II (2 months) 3,482 3,482 NONE (2 months) 2,708 2,708 NONE Postage Other contractual services Clothing Food Material for office equipment Medical supplies Office supplies Recreational supplies Contingencies DIVISION OF SOCIAL RECREATION SERVICES Regular salaries 1 Recreation Supervisor 1 Recreation Supervisor 1 Recreation Supervisor 1 Recreation Supervisor 1 Clerk II (3 months) 1 Recreation Supervisor 1 Bookkeeper (2 months) 30,780 30,780 NONE 544 544 NONE 505 505 NONE 223 223 NONE 10,109 10,109 NONE 1,000 1,000 NONE 3,015 3,015 NONE 350 350 NONE 28 28 NONE 368 368 NONE 3,867 3,867 NONE 100 100 NONE II (1 month) 1,671 1,671 NONE II `(2 months) 3,482 3,482 NONE II (12 months) 18,444 18,444 NONE II (2 months) 3,074 3,074 NONE 2,610 2,610 NONE II 2 months) 3,342 3,342 NONE 2,498 2,498 NONE -39- ACCOUNT NUMBER TOTAL APPROPRIATION 1740 DIVISION OF SOCIAL RECREATION SERVICES (CONT-D) 0 Ol 1 Recreation Supervisor II (12 months) $ 1 Recreation Leader II (12 months) 1 Recreation Leader II (12 months) 1 Custodian (12 months) 1 Clerk Typist 1 (12 months) 102 Overtime 109 Temporary salaries Part-time specialist 201 Advertising 229 Other professional services 231 Electricity 232 Gas 233 Telephone 242 Auto allowance 243 Rental of auto 245 Postage 288 Rentals 299 Other contractual services 306 Food 312 Janitorial supplies 320 Material to maintain building 328 Material for office equipment 345 Office supplies 355 Recreational supplies 399 Other commodities 402 Contingencies 402A Drum and Bugle Corps 750 DIVISION OF WINTER SPORTS SERVICES 101 Regular salaries Recreation Supervisor I (1 mo.) Recreation Supervisor 11 (3 mos.) 109 Temporary salaries Part-time specialist 216 Service on other equipment 231 Electricity 233 Telephone 235 Water 242 Auto allowance 243 Rental of auto 299 Other contractual services 307 Fuel for heat 312 Janitorial supplies 328 Material for office equipment 345 Office supplies 355 Recreational supplies 399 Other commodities 402 Contingencies 1760 DIVISION OF MUNICIPAL SPORTS SERVICES 101 Regular salaries Recreation Supervisor II (1 mo.) Recreation Supervisor II (9 mo.) Bookkeeper (1 mo.) 109 Temporary salaries Part-time specialist 0231 Electricity 232 Gas 233 Telephone 242 Auto allowance 245 Postage 288 Rentals 299 Other contractual services 312 Janitorial supplies 345 Office supplies 355 Recreational supplies 399 Other commodities 402 Contingencies 21,732 16,248 14,988 14,208 9,984 605 63,012 237 14,760 14,266 4,586 1,811 1,146 112 1,725 35,710 28,164 8,690 992 450 485 1,741 17,292 1,254 11,192 16,621 1,671 5,220 19,082 254 1,904 148 270 86 297 1,236 394 110 371 618 750 2,872 200 1,671 15,038 1,249 25,675 1,816 1,000 590 673 343 1,200 32,754 238 602 17,693 1,052 380 ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION 21,732 16,248 14,988 14,208 9,984 605 8,300 NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE 15,390 254 1,904 148 270 86 297 1,236 394 110 371 618 750 2,872 200 1,671 15,038 1,249 25,675 NONE NONE NONE NONE NONE NONE 13,202 NONE NONE NONE NONE NONE TO BE RAISED BY. TAXATION NONE NONE NONE NONE NONE NONE 54,712 237 14,760 14,266 4,586 1,811 1,146 112 1,725 35,710 28,164 8,690 992 450 485 1,741 17,292 1,254 11,192 16,621 1,671 5,220 3,692 NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE. NONE NONE 1,816 1,000 590 673 343 1,200 19,552 238 602 17,693 1,052 380 -40- ACCOUNT TOTAL NUMBER APPROPRIATION 1770 DIVISION OF LIGHTED SCHOOLS 41 Regular salaries Recreation Sup ervisor 11 (10 mos.) $ 17,414 Recreation Supervisor 11 (10 mos.) 16,708 109 Temporary salaries Part-time Specialists 42,500 202 Printing and binding 3,594 233 Telephone 1,160 242 Auto allowance 1,176 245 Postage 105 299 Other contractual services 1,306 345 Office supplies 344 355 Recreational supplies 2,954 402 Contingencies 500 1790 CAPITAL OUTLAY 515 Office machinery and equipment 1,574 520 Other machinery and equipment 13,363 1792 ROBERT CROWN SUBSIDY 703 Transfer to other funds 25,643 TOTAL APPROPRIATION $1,475,839 LESS: ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION AMOUNT TO BE RAISED BY TAXATION • ADD 9% FOR COLLECTION LOSSES TOTAL TAXATION FOR RECREATION FUND PURPOSE • ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION NONE NONE 17,661 3,594 1,160 1,176 105 1,306 344 2,954 500 1,574 13,363 25,643 $ 551,699 TO BE RAISED BY TAXATION 17,414 16,708 24,839 NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE $ 924,14o 91,399 $1.015.539 -41- ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION SECTION 6: That there be appropriated from the Parking System Fund: 00 PARKING LOT AND METER OPERATIONS O1 Regular salaries Civil Engineer II $ 19,272 $ 19,272 $ NONE Parking Meter Repairman 15,593 15,593 NONE Parking Meter Repairman 13,940 13,940 NONE Parking Meter Collector 15,080 15,080 NONE 102 Overtime 1,000 1,000 NONE 212 Services to maintain parking lots 14,500 14,500 NONE 216 Services to maintain other equipment 300 300 NONE 231 Electricity 12,000 12,000 NONE 243 Rental of automotive equipment 4,000 4,000 NONE 245 Postage 500 500 NONE 288 Rentals 36,500 36,500 NONE 289 Copy machine charges 30 30 NONE 299 Contractual services 13,500. 13,500 NONE 302 Books and publications 20 20 NONE 304 Clothing 220 220 NONE 315. Licensing and regulatory supplies 1,150 1,150 NONE 320 Materials to maintain parking lots 1,500 1,500 NONE 328 Materials to maintain parking meters 1,500 1,500 NONE 340 Minor tools and equipment 200 200 NONE 345 Office supplies 200 200 NONE 402 Contingencies 633 633 NONE 423 Other insurance (parking lot liability) 1,500 1,500 NONE 1805 PARKING GARAGE OPERATIONS 211 Services to maintain garage 8,500 8,500 NONE 216 Services to maintain other equipment (ticket dispensers, etc.) 1,000 1,000 NONE • 231 Electricity 33,250 33,250 NONE 232 Gas 1,000 1,000 NONE 233 Telephone 300 300 NONE 235 Water 60 60 NONE 299 Contractual services (managemen't fee) 30,500 30,500 NONE 312 Janitorial supplies 200 200 NONE 315 Licensing and regulatory supplies 1,000 1,000 NONE 320 Materials to maintain parking garage 1,100 1,100 NONE 328 Materials to maintain other equipment 400 400 NONE 345 Office supplies 50 50 NONE 402 Contingencies 100 100 NONE 423 Other insurance 2,500 2,500 NONE 1815 OTHER OP ATING EXPENSES 2$2 Fiscal agent services 403 Transfer of employer's pension contribution to Illinois Municipal Retirement Fund 420 Medical insurance 421 Life insurance 1820 DEBT SERVICE 71 OA 1968 Parking Revenue Bonds 1830 CAPITAL OUTLAY 520 Other machinery and equipment 300 Parking Meters 1 Portable Generator • 1 Portable Earth Auger 1 Post straightener 1 Parking Meter Tester 280 280 NONE 10,000 10,000 NONE 3,000 3,000 NONE 300 300 NONE 188,085 188,085 NONE 22,700 22,700 NONE 275 275 NONE 355 355 NONE 215 215 NONE 224 224 NONE -42- ACCOUNT TOTAL NUMBER APPROPRIATION SECTION 6: Parking System Fund (continued) 1840 TRANSFERS 03 Mandatory transfer to improvement and extension account $ 61,200 • TOTAL APPROPRIATION $ 519,732 Less - Estimated Receipts from Sources other than Taxation Amount to be raised by Taxation ESTIMATED RECEIPTS FROM SOURCES TO BE OTHER THAN RAISED BY TAXATION TAXATION $ 61,200 $ NONE $ 519,732 $ NONE -43- ESTIMATED RECEIPT- FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION SECTION 7: That there be appropriated from the Water Fund: WATER FUND 00 ADMINISTRATION 101 Regular salaries Water and Sewer Superintendent $ 33,100 $ 33,100 $ NONE 1 Plant Engineer 24,432 24,432 NONE 1 Engineering Aide 13,284 13,284 NONE 1 Typist Secretary 12,312 12,312 NONE 202 Printing and binding 250 250 NONE 203 Photographing and blueprinting 125 125 NONE 214 Services to maintain office equipment 2,120 2,120 NONE 216 Services to maintain radio equipment 1,000 1,000 NONE 232 Gas 30,000 30,000 NONE 233 Telephone and telegraph 420 420 NONE 240 Tuition (outside training course) 1,000 1,000 NONE 241 Travel expense 1,000 1,000 NONE 243 Rental of automotive equipment 4,300 4,300 NONE 245 Postage 91000 91000 NONE 284 Membership dues 460 460 NONE 288 Rentals 3,128 3,128 NONE 289 Copy machine charges 425 425 NONE 299 Other contractual services 5,000 5,000 NONE 302 Books and other publications 350 350 NONE 312 Janitorial supplies 450 450 NONE 320 Materials to maintain buildings 1,500 1,500 NONE 341 Safety equipment 100 l00 NONE 345 Office supplies 3,000 3,000 NONE 350 Photographic and drafting supplies 175 175 NONE 1905 PUMPING DIVISION 101 Regular salaries 1 Assistant Plant Engineer 20,892 20,892 NONE 1 Water Maintenance Supervisor 18,444 18,444 NONE 1 Maintenance Mechanic 11 18,431 18,431 NONE 1 Maintenance Mechanic 11 17,202 17,202 NONE I Water Plant Operator 17,426 17,426 NONE 2 Water Plant Operators 34,404 34,404 NONE 1 Water Plant Operator 16,286 16,286 NONE 1 Water Plant Operator 15,853 15,853 NONE 2 Maintenance Mechanics 31,096 31,096 NONE Shift Differential for Water 1,756 1,756 NONE 102 Overtime 4,200 4,200 NONE 212 Services to maintain improvements other than buildings (intakes, etc.) 3,400 3,400 NONE 216 Services ,to maintain other equipment 1,500 1,500 NONE 231 Electricity 190,000 190,000 NONE 232 Gas 4,500 4,500 NONE 233 Telephone and telegraph (line rentals) 1,500 1,500 NONE 283 Laundry and other cleaning services 120 120 NONE 304 Clothing 125 125 NONE 310 Gasoline and oil 1,500 1,500 NONE 312 Janitorial supplies 475 475 NONE 320 Materials to maintain buildings 500 500 NONE 321 Materials to maintain improvements other than buildings (intakes, etc.) 300 300 NONE .328 Materials to maintain other equipment 10,000 10,000 NONE Minor equipment and tools 350 350 NONE •340 341 Safety equipment 100 100 NONE -44- ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION SECTION 7: Water Fund (continued) 1910 FILTRATION Regular salaries •101 1 Assistant Plant Engineer $ 23,964 $ 23,964 $ NONE ` 1 Water Maintenance Supervisor 17,700 17,700 NONE 1 Maintenance Mechanic II 16,733' 16,733 NONE 1 Maintenance Mechanic II 16,286 16,286 NONE 1 Water Plant Operator 17,761 17,761 NONE 1 Water Plant Operator 17,649 17,649 NONE 1 Water Plant Operator 17,649 17,649 NONE 1 Water Plant Operator 15,862 15,862 NONE 1 Water Plant Operator 15,459 15,459 NONE 1 Maintenance Mechanic 1 15,325 15,325 NONE 1 Water Chemist 16,932 16,932 NONE l Water Maintenance Worker 1 13,761 13,761 NONE 101 1 Custodian 13,940 13,940 NONE Shift differential for Water Plant Operators 1,756 1,756 NONE 102 Overtime 3,500 3,500 NONE 109 Temporary salaries (summer laborers) 1,200 1,200 NONE 216 Services to maintain other equipment (filters, etc.) 250 250 NONE 283 Laundry and other cleaning services 180 180 NONE 301 Agricultural and botanical supplies_ 250 250 NONE 303 Chemicals 92,000 92,000 NONE 304 Clothing 250 250 NONE 310 Gasoline and oil 325 325 NONE 312 Janitorial supplies 480 480 NONE 320 Materials to maintain buildings 800 800 NONE 328 Materials to maintain other equipment (FILTERS, ETC.) 12,000 12,000 NONE 0330 Laboratory supplies 2,400 2,400 NONE 340 Minor equipment and tools 250 250 NONE 341 Safety equipment 100 100 _NONE 1915 DISTRIBUTION 101 Regular salaries Assistant Plant Engineer (50%) 10,872 10,872 NONE 1 Public Works Supervisor 19,272 19,272 NONE 1 Utility Service Mechanic 15,459 15,459 NONE 1 Utility Service Mechanic 15,101 15,101 NONE 1 Water Maintenance Worker II 14.,052 14,052 NONE 1 Water Maintenance Worker 1 13,761 13,761 NONE 1 Water Maintenance Worker 1 12,867 12,867 NONE 102 Overtime 3,000 3,000 NONE 109 Temporary salaries (summer laborers) 2,500 2,500 NONE 211 Services to maintain improvements other than buildings (tanks) 2,000 2,000 NONE 212 Services to maintain improvements other than buildings (mains) 8,000 8,000 NONE 216 Services to maintain other equipment 250 250 NONE 243 Rental of automotive equipment 19,800 19,800 NONE 304 Clothing 200 200 NONE 320 Materials to maintain tanks 2,000 2,000 NONE 321 Materials to maintain mains 22,000 22,000 NONE 340 Minor equipment and tools 700 700 NONE 341 Safety equipment 125 125 NONE 920 METER MAINTENANCE 101 Regular salaries Meter Service Supervisor 20,460 20,460 NONE Water Meter Repairman 16,420 16,420 NONE Water Meter Repairman 16,309 16,309 NONE Water Meter Serviceman 15,772 15,772 NONE Water Meter-Servi-ceman 15,101 15,101 NONE Water Meter Reader 14,946 14,946 NONE Water Meter Reader 13,761 13,761 NONE Custodian 14,431 14,431 NONE Clerk III 13,560 13,560 NONE Data Input Operator I 10,584 10,884 NONE -45- ACCOUNT NUMBER SECTION 7: Water Fund (continued) TOTAL APPROPRIATION ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION TO BE RAISED BY TAXATION 1920 METER MAINTENANCE Overtime $ 3,300 $ 3,300 $ NONE •102 109 Temporary salaries 7,500 7,500 NONE 216 Services to maintain large meters 3,500 3,500 NONE 243 Rental of automotive equipment 6,850 6,850 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 200 200 NONE 341 Safety equipment 75 75 NONE 1935 OTHER OPERATING EXPENSES 2192 Fiscal agent services 700 700 NONE 299 Other contractual services 5,000 5,000 NONE 335 Merchandise for resale (meters, etc.) 16,000 16,000 NONE 401 Workmen's compensation insurance 22,499 22,499 NONE 402 Contingencies 1,000 1,000 NONE 403A Reimbursement of General Fund for Administrative Expense i50,000 150,000 NONE 403E Transfer of Employer's Pension Contribution to 111. Municipal Retirement Fund 110,000 110,000 NONE 420 Medical insurance 38,000 38,00o NONE 421 Life insurance 3,900 3,900 NONE 423 Other insurance 19,897 19,897 NONE 1945 DEBT SERVICE T10A 1948 Water Revenue Bonds 121,500 121,500 NONE 410E 1955 Water Revenue Bonds 45,519 45,519 NONE 410C 1964 Water Revenue. Bonds 179,470 179,470 NONE 1972 Water Revenue Bonds Series 1972 63,800 63,80o NONE •4101) 410E 1972 Water Revenue Bonds Series 1973 116,825 116,825 NONE 1960 CAPITAL OUTLAY 510 Automotive Equipment 1 Four -door Sedan (intermediate) 5,500 5,500 NONE 1 Dump Truck 32,000 32,000 NONE I Salt Spreader 3,500 3,500 NONE 1 Snow Plow for 1#920 3,500 3,500 NONE 1 Snow Plow for new Dump Truck 4,000 4,000 NONE 515 Office Machinery and Equipment 1 Calculator (tape and display) 230* 230 NONE 520 Other Machinery and Equipment 50 Barricades/Flashers 1,750 1,750 NONE 13-ton Chain Fall 615 615 NONE 1 Conductivity Meter 600 600 NONE I Turbidimeter 700 700 NONE 1 Weed Eater 300 300 NONE I Vacuum 360 360 NONE 1 Ferro Magnetic Locator 470 470 NONE 1 Table Saw 10" and accessories 443 443 NONE 1 Mobile Radio 900 900 NONE 1970 TRANSFERS , 0 A Mandatory transfer to depreciation account reserve 25,000 25,000 NONE 403C Transfer to General Fund return on investment 960,000 960,000 NONE • 403D Mandatory transfer to depreciation improvement and extension account 10,020 10,020 NONE 403E Mandatory transfer to bond reserve account 30,000 30,000 NONE TOTAL APPROPRIATION $3,220,529 Less - Estimated Receipts from Sources other than Taxation $3,220,529 Amount to be raised by Taxation -46- $ NONE ACOUNT NUMBER • 2700 101 109 201 202 216 229 231 32 233 235 241 242 245 284 299 304 312 320 �? 28 5 355 399 402 420 421 423 TOTAL APPROPRIATION SECTION 8: That there be appropriated from the Crown Ice Center Fund: CROWN ICE CENTER Regular salaries Manager, Crown Complex (7 mo.) Ice Rink Technician (9 mo.) Maintenance Technician (6 mo.) Skating School Supervisor Recreation Custodian Clerk 111 (7 mo.) Temporary salaries Advertising Printing and binding Services to maintain equipment Other professional services Electricity Gas Telephone Water Travel and meals Auto allowance Postage Memberships Other contractual services Clothing Janitor supplies Material to maintain building Material to maintain equipment Office supplies Recreation supplies Other commodities Contingencies Medical insurance Life insurance Other insurance 2745 DEBT SERVICE 1-► 0 Corporate Bonds, Series 1974 TOTAL APPROPRIATION LESS: ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION AMOUNT TO BE RAISED BY TAXATION ADO 9% FOR COLLECTION LOSSES TOTAL TAXATION FOR CROWN ICE CENTER 0 ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION TO BE RAISED BY TAXATION $ 15,415 $ 15,415 $ NONE 13,277 13,277 NONE 8,466 8,466 NONE 16,253 16,253 NONE- 13,880 13,880 NONE 7,184 7,184 NONE 68,844 68,884 NONE 2,080 2,080 NONE 7,800 7,800 NONE 7,800 7,800 NONE 13,000 13,000 NONE 68,488 68,488 NONE 2,080 2,080 NONE 3,6L,0 3,640 NONE 936 936 NONE 510 510 NONE 1,008 1,008 NONE 623 623 NONE 250 250 NONE 7,800 7,800 NONE 410 416 NONE 2,080 2,080 NONE 4,160 4,160 NONE 5,200 5,200 NONE 572 572 NONE 6,500 6,500 NONE 1,040 1,040 NONE 1,844 1,844 NONE 5,322 5,322 NONE 390 390 NONE 6,864 6,864 NONE 89,087 NONE 89,087 $ 382,809 $ 293,722 $ 89,087 8,811 $ 97,898 ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION SECTION 9: That there be appropriated from the Community Development Block Grant Fund: 41831-000 ADMINISTRATION Second Year Grant Administration $ 3,744 $ 3,744 $ NONE 2841.000 Third Yeqr Grant Administtation 608 608 NONE 2848.402 Third Year Unspecified Local Option 23,898 23,898 NONE 2851.000 Fourth Year Grant Administration 151,948 151,948 NONE 2860.402 Fourth Year Unspecified Local Option 94,321 94,321 NONE 2861.000 Fifth Year Grant Administration 92,474 92,474 NONE 2870.402 Fifth Year Unspecified Local Option 174,741 174,741 NONE . ACQUISITION OF REAL PROPERTY 2842.501 Third Year Land Acquisition Fund 6,500 6,500 NONE 2852.501 Fourth Year Land Acquisition Fund 50,000 50,000 NONE 5862.501 Fifth Year Land Acquisition Fund 20,00.0 20,000 NONE 2862.502B Chicago/Main Parking -Opportunity Fund 65,000 65,000 NONE PUBLIC, WORKS, FACILITIES, SITE IMPROVEMENTS 2833.502 Buildings - 1817 Church St. 15,788 15,788 NONE 2833.5038 Improvements other than buildings - Nichols Park 8,994 8,994 NONE 2833.503D Improvements other than buildings - Target Area Beautification 432 432 NONE 2843.503E Improvements other than buildings - Nichols 20,158 20,158 NONE 2843.503C Improvements other than buildings - Mason 25,000 25,000 NONE 2843.503D Improvements other than buildings - Target Area Beautification 29,797 29,797 NONE 2853.503E Improvements other than buildings - *853-503D Mason 90,000 90,000 NONE Improvements other than buildings - Target Area Beautification 221,963 221,963 NONE 2853.503E Improvements other than buildings - Grey Park 25,000 25,000 NONE 2853.503F Improvements other than buildings - Monroe St. Tot Lot 36,000 36,000 NONE 2853.503G Improvements other than buildings - Reba Park 397 397 NONE 2853.503H Improvements other than buildings - Foster Field 62,780 62,780 NONE.. 2853.5031 Improvements other than buildings - Park Survey 2,415 2,415 NONE 2863.502C Buildings - Daycare Center Rehab. 74,000 74,000 NONE 2863.503E Improvements other than buildings - Grey Park 131,000 131,000 NONE 2863.503J Improvements other than buildings - Smith Park 36,000 36,000 NONE 2863.503K Improvements other than buildings - Gilbert Park 11,000 11,000 NONE 2863.5030 Improvements other than buildings - Target Area Beautification 200,000 200,000 NONE 2863.503L Improvements other than buildings - Chicago Dempster 142,500 142,500 NONE 2863.503M Improvements other than buildings - Custer/Callan 20,000 20,000 NONE CLEARANCE DEMOLITION 0-854.299 Contractual Services - Demolition 10,000 10,000 NONE 864.299 Contractual Services - Demolition 10,000 10,000 NONE M. ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION SECTION 9: Community Development Block Grant Fund (continued) REHABILITATION LOANS AND GRANTS 634.417 Housing Rehabilitation Program $ 18,430 $ 18,430 $ NONE 2845.417A City Housing Rehabilitation Program - Professional Services 19,936 19,936 NONE 2845.417B City Housing Rehabilitation Program - Loans & Grants 28,340 28,340 NONE 2845.417D ECDC Pilot Block Rehabilitation -- Loans & Grants 5,000 5,000 NONE . 2855.417A City Housing Rehabilitation Program - Professional Services 49,894 49,894 NONE 2855.4176 City Housing Rehabilitation Program - Loans S Grants 500,000 500,000 NONE 2855.417C ECDC Pilot Block Rehabilitation - Professional Services 12,500 12,500 NONE 2855.4171) ECDC Pilot Block Rehabilitation - Loans & Grants - 200,000 200,000 NONE 2855.417E Conservation Grant Program 15,000 15,000 NONE 2865.101 City Rehabilitation Program Adminis. 77,500 77,500 NONE 2865.229 City Housing Rehabilitation Program - Professional Services 40,000 40,000 NONE 2865.417B City Housing Rehabilitation Program - Loans & Grants 300,000 300,000 NONE 2865.417F City Multifamily Interest Subsidy 95,000 95,000 NONE 2865.417D ECDC Block Rehabilitation - Loans & Grants 175,000 175,000 NONE 2865.417G ECDC Commercial Rehabilitation Program 25,000 25,000 NONE 2365.417H Urban Ark 50,000 50,000 NONE PROVISIONS OF PUBLIC SERVICES �846.229 Housing Counselor - ENAW 4,263 4,263 NONE 2856.229A Housing Counselor - ENAW 15,000 15,000 NONE 2856.2298 Community Defender Office 37,644 37,644 NONE 2856.229C Child & Family Advocates 43,831 43,831 NONE 2866.229D Housing Counselor - City 19,000 19,000 NONE 2866.2298 Community Defender Office 80,785 80,785 NONE 2866.229E Neighborhood Planner - Latino Association 25,000 25,000 NONE 2866.229F Weatherization Program 15,000 15,000 NONE RELOCATION ASSISTANCE 2857.490 Relocation Payments - 4th year grant 30,000 30,000 NONE 2867.490 Relocation payments - 5th year grant 15,000 15,000 NONE PLANNING AND MANAGEMENT 2848.229A Historic Preservation Analysis 12,350 12,350 NONE 2848.229C Comprehensive Plan/Church - Dodge-ECDC 1,063 1,063 NONE 2848.229D Comprehensive Plan/Main Ridgeville 75,000 75,000 NONE 2858.229C Comprehensive Plan/Church - Dodge-ECDC 70,000 70.000 NONE 2858.229D Comprehensive Plan/Main Ridgeville 6,000 6,000 NONE 2868.229E IHDA Section & Substantial Rehab.Studies 80,000 80,000 NONE 2868.229F Section 202-Elderly Housing Studies 3,000 3,000 NONE 2868.229C ECDC Corporate Maintenance 160,000 160,000 NONE CODE ENFORCEMENT 2869.101 Multifamily Inspection 24,000 24,000 NONE • TOTAL APPROPRIATION $4,184,994 Less - Estimated Receipts from Sources other than Taxation $4,184,994 Amount to be raised by Taxation $ NONE -49- ACCOUNT TOTAL NUMBER APPROPRIATION ScrTION loat there be appropriated • rom the Insurance Fund: • • 2900 INSURANCE FUND --20- Medical insuranc $ 741,890 421 Life insurance 32,069 422 Unemployment comtion insurance 70,000 423 Other insurance 250,000 424 Workmen's compeon insurance 31-8,825 425 Emergency insura 100,000 TOTAL APPRlTION $1,522,784 LESS: AM00 BE RAISED FROM SOUIOTHER THAN TAXATION AMOUNT TO ►ISED BY TAXATION ADD 9% FOtLECTION LOSSES TOTAL TAXA FOR INSURANCE FUND PURPOSES ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION $ 257,192 11,117 24,267 86,668 113,994 34,667 $ 527,905 TO BE RAISED BY TAXATION $ 484,698 20,952 45,733 163,332 214,831 65,333 $ 994,879 98,395 $1.093,274 -50- ACCOUNT NUMBER F-11M L -Am log 245 299 403 464 3203 101 202 403 467 3204 101 202 403 467 3205 101 299 403 • • TOTAL APPROPRIATION SECTION 11: That there be appropriated . from the Mass Transit Fund: C.T.A./R.T.A. SYSTEM Regular salaries (65% time) $ 10,250 Temporary salaries 2,100 Postage 200 Contractual services not otherwise classified 1,500 Transfers to other funds 52,053 C.T.A. payment 1,442,186 SUBSIDIZED SR. & MOBILITY LIMITED TAXICAB PROGRAM Regular salaries (15% time) Printing and binding Transfer to other funds Drivers reimbursement R.T.A. HANDICAPPED SYSTEM Regular salaries (15% time) Printing and binding Transfer to other funds Drivers reimbursement NORTRAN SERVICES Regular salaries (5% time) Contractual services not otherwise classified Transfer to other funds 2,370 500 475 52,560 2,370 250 475 23,712 789 9,305 158 TOTAL APPROPRIATION $1,601,253 Less - Estimated Receipts from Sources other than Taxation Amount to be raised by Taxation ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION $ 10,250 2,100 200 1,500 52,053 1,442,186 2,370 500 475 52,560 2,370 250 475 23,712 789 9,305 158 $1,601,253 TO BE RAISED BY TAXATION NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE $ NONE -51- ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION SECTION 12: That there be appropriated from the Sewer Fund: SEWER MAINTENANCE *4025 O1 Regular salaries Assistant Plant Engineer (50%) $ 10,878 $ 10,878 $ NONE 1 Public Works Supervisor 20,460 20,460. NONE 1 Utility Service Mechanic 16,420 16,420 NONE 2 Utility Service Mechanics 30,918 30,918 NONE 1 Water Maintenance Worker II 15,660 15,660 NONE 1 Water Maintenance Worker II 15,169 15,169 NONE t Water Maintenance Worker 11 13,761 13,761 NONE 1 Water Maintenance Worker II 13,448 13,448 NONE 1 Water Maintenance Worker 1 13,761 13,761 NONE 1 Water Maintenance Worker 1 12,867 12,867 NONE 102 Overtime 2,500 2,500 NONE l09 Temporary salaries (summer laborers) 2,500 2,500 NONE 212 Services to maintain improvements other than buildings (sewers) 9,500 9,500 NONE 216 Services to maintain other equipment (sewer cleaning machines, etc.) 475 475 NONE 243 Rental of automotive equipment 24,000 24,000 NONE 303 Chemicals 175 175 NONE 304 Clothing 150 150 NONE 320 Materials to maintain improvements 14,500 14,500 NONE 328 Materials to maintain other equipment 1,500 1,500 NONE 340 Minor equipment and tools 750 750 NONE 341 Safety equipment 200 200 NONE 7410 DEBT SERVICE 10 Sewer Improvement Bonds: Interest 207,625 207,625 NONE 415 OTHER OPERATING REQUIREMENTS 101 Provision for compensation adjustments 481 481 NONE 282 Fiscal agent fees 300 300 NONE 401 Workmen's compensation insurance 15,304 15,304 NONE 402 Contingencies 2,000 2,000- NONE 403D Transfer to Illinois Municipal Retirement Fund 21,500 21,500 NONE 420 Medical insurance 7,800 7,800 NONE 421 Life insurance 600 600 NONE 423 Other insurance 2,318 2,318 NONE 7420 CAPITAL REQUESTS 503 Improvements other than buildings - Sewer improvements/repairs 100,000 100,000 NONE 510 Automotive Equipment - 1 Portable Air Compressor 7,000 7,000 NONE 520 Other Machinery and Equipment - 25 Barricades/Flashers 875 875 NONE TOTAL APPROPRIATION $ 585,395 • Less - Estimated Receipts from Sources other than Taxation Amount to be raised by Taxation $ 585,395 $ NONE -52- ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION SECTION 13: That there be appropriated from the Revenue Sharing Fund: 1979 PROGRAM 8626.403 Reimburse City of Evanston General Fund for 1978 Phase II Civic Center Expenditure $ 175,000 $ 175,000 $ NONE 8640.503 Curb replacement program 125,000 125,000 NONE 8641.503 Viaduct improvement program 30,000 30,000 NONE 8642.503 Viaduct pavement replacement program 36,000 36,000 NONE 8644.503 Downtown alley resurfacing program 50,000 50,000 NONE 8645.503 City share of street paving - engineering costs 100,000 100,000 NONE 8646.403 Transfer to General Fund for snow emergency costs 20,000 20,000 NONE 8660.503 Landscape Noyes 'L' Entrance 10,000 10,000 NONE 8661.502 Improvements to Noyes Cultural Art Center Building -Gymnasium 10,000 10,000 NONE 8662.502 Repair building code violations at Evanston Art Center 50,000 50,000 NONE 8663.501 James Park Land Acquisition 65,000 65,000 NONE 8664.473 Community Golf Course 9,000 9,000 NONE 8665.474 Lighthouse Park District 35,000 35,000 NONE 8666.503 Tree replacement program 15,000 15,000 NONE 8667.502 Storm windows and screens for Civic Center 30,000 30,000 NONE 8684.403 Transfer to General Fund for Social Service Programs 190,000 190,000 NONE 10562.502 1978 PROGRAM Architectural Fees for a new Chandler Center 23,000 23,000 NONE 1972 to 1977 PROGRAMS (carry-over items) 8400.402 Contingencies 78,586 78,586 NONE 8400.403 Financial Administration 500 500 NONE 8421.403 Relocate City Yard 691,750 691,750 NONE 8483.403 Public Safety Housing Rehabilitation 67,687 67,687 NONE 8485.403 Transfer to General Fund for Snow Emergency costs 100,000 100,000 NONE I* TOTAL APPROPRIATION $1,911,523 Less - Estimated Receipts from Sources other than Taxation Amount to be raised by Taxation 3 $1,911,523 $ NONE -53- �')TIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION SECTION 14: That there be appropriated • from the Firemen's Pension Fund: FOR FIREMEN'S PENSION FUND - $1,137,000 $ 395,300 $ 741,700 9% OF TOTAL TAXATION LEVY FOR COLLECTION LOSSES TOTAL TAXATION LEVY FOR FIREMEN'S PENSION FUND SECTION 15: That there be appropriated from the Police Pension Fund: FOR POLICE PENSION FUND 9%r OF TOTAL TAXATION LEVY FOR COLLECTION LOSSES TOTAL TAXATION LEVY FOR POLICE PENSION FUND 73.355 $ 815.055 $1,051,150 $ 491,500 $ 559,650 SECTION 16: That there be appropriated from the Illinois Municipal Retirement Fund: FOR ILLINOIS MUNICIPAL RETIREMENT FUND 55.350 $ 615,000 $2,741,849 $1,436,753 $1,305,096 9%, OF TOTAL TAXATION LEVY FOR COLLECTION LOSSES 129,075 TOTAL TAXATION LEVY FOR ILLINOIS MUNICIPAL RETIREMENT FUND $1.434,171 SECTION 17: That the City Clerk shall make and file Wthe 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 to , 1979 PASSED 1979 APPROVED 3 .-. ATTEST: y�� > City Cler APPROVED AS TO FORM: �Z. RECORDED ,1979 Corporation Counsel -54-