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ORDINANCES-1979-001-O-79
1-0-79 t AN ORDINANCE MAKING APPROPRIATIONS TO DEFRAY ALL NECESSARY EXPENSES AND LIABILITIES OF THE CITY OF EVANSTON, COOK COUNTY, ILLINOIS, FOR THE FISCAL YEAR BEGINNING JANUARY 1, 1979 AND ENDING DECEMBER 31, 1979 BE IT ORDAINED BY -THE CITY COUNCIL OF THE CITY OF EVANSTON, COOK COUNTY, ILLINOIS: SECTION 1: That the sums set out below, or so much thereof as may be authorized by law, be and the same are hereby appropriated to pay all necessary expenses and liabilities of the City of Evanston, Cook County, Illinois, for the fiscal year beginning January 1, 1979, and ending December 31, 1979: Such appropriations are hereby made for the following objects and purposes: SECTION 2: That there be appropriated from the General Corporate Fund: FOR CORPORATE PURPOSES: GENERAL GOVERNMENT DEPARTMENT: ACCOUNT NUMBER 100 CITY COUNCIL 101 Regular salaries Mayor 18 Aldermen Stenographer Secretary 241 Travel Expense .245 Postage 286 Expense allowance 289 Copy machine charges 302' Books and other publications 345 Office supplies 402 Contingencies 110 CITY MANAGER'S OFFICE 101 Regular salaries City Manager Deputy City Manager Technology Agent Assistant to City Manager Assistant to City Manager Secretary to City Manager Executive Secretary Typist Secretary 109 Temporary salaries 214 Services to maintain office equipment- 229 Other professional services 240 Training 241 Travel expense 243 Rental of automotive equipment 284 Membership dues 289 Copy machine charges 302 Books and other publications 345 Office supplies 350 Photographic and drafting supplies 402 Contingencies CITY CLERK 120 MUNICIPAL RECORDS 101 Regular salaries City Clerk Typist Secretary Clerk 11 (1/2 time) TOTAL APPROPRIATION 5,400 40,500 11,827 3,000 300 400 2,300 30 850 500 48,000 40,500 15,000 26,424 21,743 19,652 13,854 12,315 3,500 440 5,000 400 3,500 5,218 525 2,400 250 1,250 50 300 15,000 12,315 5,221 ACCOUNT TOTAL NUMBER APPROPRIATION CITY CLERK (continued) 120 MUNICIPAL RECORDS (continued) 201 Advertising (legal notices) $ 200 202 Printing and binding 300 214 Services to maintain office equipment 300 229 Other professional services (recodification) 2,200 241 Travel expense 828 284 Membership dues 105 289 Copy machine charges 2,500 299 Other contractual services 300 302 Books, publications, maps 100 345 Office supplies 500 402 Contingencies 200 125 ELECTIONS 109 Temporary salaries 16,000 201 Advertising 1,000 202 Printing and binding 2,500 216 Services to maintain booths 800 288 Rentals (polling) 2,820 289 Copy machine charges 100 299 Contractual Services (Cook County Clerk) 2,900 305 Election supplies 2,500 345 Office supplies 500 402 Contingencies 500 130 LAW DEPARTMENT 101 Regular salaries Corporation Counsel 12,600 City Attorney 29,000 Assistant City Attorney 24,437 Assistant City Attorney 21,743 Principal Clerk Stenographer 13,289 Para Legal Assistant (CETA) 9,835 General Clerk II 10,878 • Less amount funded by CETA (9,835)- 214 Services to maintain office equipment 100 223 Legal services (contingent counsel) 22,500 241 Travel expense (litigation & conferences) 900 242 Auto allowance 800 281 Court costs & litigation expenses 9,500 284 Membership dues 790 289 Copy machine charges 640 278A Work processing equipment 2,265 302 Books and other publications 1,500 345 Office supplies 500 402 Contingencies 75 140 PERSONNEL DEPARTMENT 101 Regular Salaries • Personnel Director 30,400 Manpower Coordinator (33%) 6,683 Senior Personnel Analyst 16,933 Personnel Analyst t4,983 Personnel Assistant 12,315 Clerk Typist II 11,353 3 Civil Service Commissioners 1,440 109 Temporary salaries 1,600 201 Advertising 15,000 202 Printing and binding 1,090 214 Services to maintain office equipment 736 224 Medical and hospital services (Job applications) 2,500 229 Other professional services 91500 230 Test research and development 11,500 • 240 Tuition reimbursement 5,000 241 Travel expense 1,030 243 Rental of automotive equipment 1,100 284 Membership dues 460 288 Rentals 924 289 Copy machine charges 1,500 299 Other contractual services 1,250 302 Books and other publications (including tests) 3,500 345 Office supplies 1,500 399 Other �-cmmodities 400 -2- ACCOUNT NUMBER TOTAL APPROPRIATION • • PERSONNEL DEPARTMENT (continued) 402 Contingencies 999 Revenue from Grants 147 EMPLOYEE RELATIONS PROGRAM 101 Regular salaries Employee Assistance Counselor Clerk Typist II 202 Printing and binding 229 Other professional services 241 Travel 284 Membership dues 289 Copy machine charges 302 Books and other publications 345 Office supplies 402 Contingencies 403 IMRF 420 Medical insurance 421 Life insurance 515 Typewriter 999 Revenue-U.S. Office of Personnel Management (formerly U.S. Civil Service Commission) 150 COMPREHENSIVE EMPLOYMENT AND TRAINING ACT 101 Regular salaries Manpower Coordinator (2/3) Assistant to CETA Clerk Typist 11 Non -reimbursable salaries 95 Job slots 201 Advertising 214 Services to maintain office equipment 224 Medical and hospital services 241 Travel expense 242 Travel allowance 289 Copy machine charges 304 Clothing 340 Minor equipment and tools 345 Office supplies 420 Medical insurance 421 Workman's compensation insurance 430 Pension contributions . FINANCE DEPARTMENT 160 ADMINISTRATION 101 Regular salaries Finance Director and Comptroller Assistant to the Finance Director 1 Stenographer Secretary 1 Clerk Typist II 201 Advertising (publishing financial reports) 202 Printing and binding (public reporting) 214 Services to maintain office equipment 229 Other professional services 241 Travel expense 243 Rental of automotive equipment 284 Membership dues 289 Copy machine charges 302 Books and other publications 345 Office supplies 402 Contingencies 165 BUDGET OFFICER 101 Regular salaries Budget Officer Clerk Typist 214 Services to maintain office equipment 241 Travel expense 284 Membership dues 289 Copy machine charges 302 Books and other publications 345 Office supplies 402 Contingencies 700 (4,133) 14,750 5,564 150 8,000 200 150 350 150 175 600 1,849 1,890 69 736 (15,333) 12,717 12,777 11,353 24,620 705,726 2,000 150 1,830 400 3,692 250 10,559 1,500 1,500 48,096 34,989 105,982 34,200 24,437 13,854 11,353 2,400 1,750 90 750 715 1,100 230 1,670 260 600 400 23,526 10,878 90 400 50 500 50 500 200 -3- ACCOUNT TOTAL NUMBER AF7ROPRIATION 170 CITY COLLECTOR 101 Regular salaries 1 Collections Supervisor $ 1.3,290 1 License and Measures Inspector •13,290 1 Clerk III 12,561 2 Clerks II 22,706 1 Clerk II 1 Copy Machine Operator 9,980 9,980 Less amount funded by C.E.T.A. (9,980) 109 Temporary salaries 2,500 214 Services to maintain office equipment 350 241 Travel expense 155 284 Membership dues 18 289 Copy machine charges 600 315 Licensing and regulatory supplies 3,750 345 Office supplies 4,750 175 ACCOUNTING 101 Regular salaries 1 Chief Accountant 21,923 1 Senior Accountant 18,447 1 Accountant 12,777 1 Bookkeeper 13,290 1 Clerk III 13,556 1 Clerk III 10,878 1 Clerk II 12,561 214 Services to maintain office equipment 150 229 Other professional services 125 241 Travel expense 715 284_ Membership dues 90 289 Copy machine charges 225 302 Books and publications 15 345 Office supplies 800 999 Services billed out (18,000) 180 PURCHASING • 101 Regular salaries Purchasing Agent 21,923 Buyer 14,983 Clerk�Typist II 12,777 214 Services to maintain office equipment 200 241 Travel expense 430 284 Membership dues 180 289 Copy machine charges 650 302 Books and publications 35 345 Office supplies 700 185 AUDITING 221 Auditing services 20,000 190 DATA PROCESSING 101 Regular salaries Data Processing Supervisor 23,719 1 Computer Programmer 18,447 1 Clerk III 13,290 2 Data Input Operators 1 25,122 1 Data Input Operator II 11,827 214 Services to maintain office equipment 250 229 Other professional services 750 240 Tuition 350 241 Travel expense 50 284 Membership dues 145 288 Rental of equipment 56,677 289 Copy machine charges 125 302 Books and other publications 70 s 340 Minor equipment and tools 50 345 Office supplies 6,200 402 Contingencies 700 -4- ACCOUNT TOTAL NUMBER APPROPRIATION DEPARTMENT OF SAFETY AND BUILDING MAINTENANCE 200 EMPLOYEE SAFETY 101 Regular salaries Safety Director (67%) $ •19,430 1 Stenographer Secretary 12,315 1 Clerk 91980 Less amount funded by CETA (9,980) 214 Services to maintain office equipment 120 216 Services to maintain other equipment 150 241 Travel .700 243 Rental of automotive equipment 1,800 284 Memberships 595 288 Rentals 350 289 Copy machine charges 300 302 Publications 960 340 Minor tools and equipment 500 345 Office supplies 200 350, Photographic and drafting supplies 375 399 Commodities NOC 425 402 Contingencies 100 205 EMERGENCY SERVICES AND DISASTER AGENCY 101 Regular salaries Safety Director (23%) 9,570 214 Services to maintain office equipment 90 216 Services to maintain other equipment 1,400 229 Other professional services 300 231 Electricity 60 233 Telephone 540 241 Travel 250 284 Membership 15 302 Publications 150 340 Minor tools and equipment 300 345 Office supplies 50 399 Other commodities 150 . 402 Contingencies 100 210 BUILDING MAINTENANCE 101 Regular salaries 1 Building Maintenance Supervisor 21,064 1 Electrician 15,862 2 General Tradesmen 33,777 1 General Tradesman 16,776 1 General Tradesman 16,218 1 Custodian 14,654 1 Custodian 14,431 1 Public Works Maintenance Worker II 14,207 1 Public Works Maintenance Worker 1 13,134 1 Switchboard Operator 10,878 1 Switchboard Operator 9,980 1 Switchboard Operator 9,557 102 Overtime 6,000 109 Temporary salaries 1,000 211 Services to maintain buildings 75,000 214 Services to maintain office equipment 400 216 Services to maintain other equipment 1,100 231 Electricity 4,000 232 Gas 68,250 233 Telephone 32,000 235 Water 3,000 243 Rental of automobiles 9,800 245 Postage 33,000 283 Laundry and cleaning 650 288 Rentals 500 289 Copy machine charges 100 304 0 Clothing 100 312 Janitorial supplies 9,000 320 Materials to maintain buildings 14,000 328 Materials to maintain other equipment 850 340 Minor tools and equipment 1,200 341 Safety equipment 100 345 Office supplies 200 402 Contingencies 25,000 -5- ACCOUNT TOTAL NUMBER APPROPRIATION DEPARTMENT OF SAFETY AND BUILDING MAINTENANCE (continued) 215 ART CENTER 211 Services to maintain buildings $ .'1,500 229 Management fees 475 231 Electricity 288 232 Gas 4,146 320 Materials to maintain building 1,000 402 Contingencies 200 DEPARTMENT OF HOUSING AND REHABILITATION SERVICES 300 HOUSING SERVICES - 101 Regular salaries Director of Housing E Rehabilitation Services (50%) 13,100 Housing Consultant II (75%) 15,345 Housing Consultant Aide 14,131 Principal Clerk Typist 12,315 204 Printing and binding 50 214 Services to maintain office equipment 175 240 Tuition -outside training courses 220 241 Travel expense 470 242 Auto allowance 450. 243 Rental of automotive equipment 550 284 Membership dues 20 289 Copy machine charges 200 302 Books and other publications 80 341 Minor tools and equipment 50 345 Office supplies 300 402 Contingencies 100 490. Relocation payments 3,000 305 REHABILITATION DIVISION 101 Regular salaries Director of Housing & Rehabilitation Services (50%) 13,100 Housing Consultant II (25%) 5,115 Housing Finance Specialist 18,447 Rehabilitation Construction Specialist 18,447 . Rehabilitation Construction Specialist 16,253 Clerk Typist 1 9,980 Less Reimbursement - C.D. Grant (63,127) 109 Temporary salaries 1,500 201 Advertising 100 204 Printing and binding 300 214 Services to maintain office equipment 100 229 Professional services 500 240 Tuition 50 241 Travel expense 650 242 Auto allowance 450 243 Rental - auto equipment 550 284 Membership dues 175 289 Copy machine charges 600 302 Books and publications 120 341 Minor tools and equipment 100 345 Office supplies 350 350 Photo and drafting supplies 100 402 Contingencies 100 310 EMERGENCY HOUSING DIVISION 101 Regular salaries Emergency Housing Coordinator (CD) 13,854 Emergency Housing Caseworker (CETA) 10,000 Clerk Typist 1 (CETA) 9,557 202 Printing and binding 100 214 Services to maintain office equipment 75 0 242 289 Auto allowance Copy machine charges 360 200 299 Contractual services 70,000 301 Minor tools and equipment 100 302 Books and other publications 50 345 Office supplies 300 402 Contingencies 200 999 Evanston Township Funds (30,000) C.E.T.A. Funds (19,557) C.D. Funds (13,854) ACCOUNT TOTAL NUMBER APPROPRIATION PLANNING DEPARTMENT 320 PLANNING 101 Regular salaries Planning Director $ 33,100 1 Senior Planner -23,527 1 Senior Planner 20,050 1 Planner 18,447 1 Graphic Arts Illustrator 1 Stenographer Secretary 17,703 13,854 109 Temporary salaries 3,600 201 Advertising 50 202 Printing and binding 1,500 203 Photographing and blueprinting 200 214 Services to maintain office equipment 175 229 Other professional services 6,400 241 Travel expense 1,400 243 Rental of automotive equipment 1,000 284 Membership dues 370 289 Copy machine charges 1,500 299 Contractual services 200 302 Books and other publications 125 345 Office supplies 600 350 Photographic and drafting supplies 500 402 Contingencies 400 321 PRESERVATION 101 Regular salaries 1 Planning Aide 13,290 202 Printing and binding 3,400 203 Photography 250 229 Other professional services 15,900 241 Travel expense 250 245 Postage 900 284 Membership 50 289 Copy machine charges 1,250 302 Books and other publications 50 Office supplies 200 .345 350 Photographic and drafting'supplies 350 402 Contingencies 150 515 Office machinery and equipment 111 322 COMMUNITY DEVELOPMENT BLOCK GRANT ADMINISTRATION 101 Regular salaries 1 Senior Planner 19,268 1 Planner 16,253 1 Principal Clerk Typist 10,878 1 Planning Aide 11,827 109 Temporary salaries 3,000 201 Advertising 1,000 202 Printing 150 214 Office equipment maintenance 100 229 Other professional services 6,500 241 Travel expense 875 284 Membership dues 150 289 Copy machine charges 700 302 Books and other publications 400 345 Office supplies 175 350 Photographic and drafting supplies 30 402 Contingencies 5,868 420 Medical 4,800 421 Life insurance 200 430 Pension contribution 12,000 515 Office machinery and equipment 300 999 Less: Amount funded by C.D. Grant (92,474) .323 ECONOMIC.DEVELOPMENT 101 Regular salaries Development Director 30,000 Planning Aide 13,290 Typist Secretary 11,353 109 Temporary salaries 1,800 204 Printing and binding 800 214 Services - office equipment 100' 229 Professional services 64,000 241 Travel expense 800 -7- ACCOUNT NUMBER TOTAL APPROPRIATi'ON PLANNING DEPARTMENT (continued) 323 ECONOMIC DEVELOPMENT (continued) 272 Auto allowance $ 900 284 Membership 250 289 Copy machine charges 600 299 Contractual services 300 302 Books and other publications 150 345 Office supplies 300 402 Contingencies 200 999 Revenue sharing allocation for B.D.R.C. (18,084) Reappropriation of surplus (30,916) 330 INSPECTIONS AND PERMITS - ADMINISTRATION 101 Regular salaries Director of Inspections and Permits 31,500 1 Executive Secretary 12,315 3 Board of Examining Engineers 150 202 Printing and binding 600 214 Service to maintain office equipment 100 229 Other professional services 200 241 Travel expense 1,315 243 Rental of automotive equipment 2,700 284 Membership dues 315 289 Copy machine charges 400 302 Books and other publications 200 345 Office supplies 300 402 Contingencies 250 335. PROPERTY STANDARDS DIVISION 101 Regular salaries Assistant Director of Inspections and Permits 22,577 3 Property Standards Inspectors II 58,919 3 Property Standards Inspectors I 53,108 1 Property Standards Inspector 1 14,406 Principal Clerk 13,033 General Clerk Typist 9,980 General Clerk Typist 10,442 General Clerk Typist 9,557 Less amount charged to C.D. Grant (19,640) 109 Temporary salaries 4,000 202 Printing 175 214 Services to maintain office equipment 1,150 216 Services to maintain other equipment 500 241 Travel expense 2,100 243' Rental of automotive equipment 11,000 281 Court Costs 550 284 Membership dues 85 289 Copy machine charges 1,000 289A Word processing equipment 3,800 299 Contractual services 395 302 Books and publication 200 340 Minor equipment and tools 50 345 Office supplies 1,000 350 Photographic supplies 400 402 Contingencies 100 340 TECHNICAL CODES 101 Regular salaries Assistant Director Inspections and Permits 19,268 Plan Examiner 18,720 Electrical Inspector II 20,897 Electrical Inspector 1 19,268 Plumbing Inspector 19,268 Air Pollution Inspector 15,612 Mechanical Inspector 17,125 . 2 Structural Inspectors 31,��3 Permit Clerk 13,854 Principal Clerk Typist 12,777 202 Printing 300 2.14 Services to maintain office equipment 225 216 Services to maintain other equipment 300 229 Other professional services 17,250 241 Travel expense 1,600 243 Rental of automotive equipment 13,000 284 Membership dues 85 289 Copy machine charges 400 ACCOUNT NUMBER TOTAL APPROPRIATION I • I PLANNING DEPARTMENT (continued) 340 TECHNICAL CODES (continued) 302 Books and publications 340 Minor equipment and tools 345 Office supplies 350 Photographic supplies 350 101 102 201 202 214 229 241 242 245 289 289A 302 345 402 400 101. 214 241 243 245 284 304 345 402 401 219' 224 283 299 340 341 402 405 101 AMENDMENTS AND APPEALS Regular salaries Director Amendments and Appeals 1 Appeals Officer 1 Typist Secretary 2 Clerk Typists 11 Overtime Advertising Printing Services to maintain office equipment Other professional services Travel expense Automobile allowance ,Postage costs Copy machine charges Word processing equipment Books and publications Office supplies Contingencies 102 102A 214 243 284 299 304 340 345 402 410 101 102 102A 216 229 POLICE DEPARTMENT - ADMINISTRATION Regular salaries Police Chief 1 Stenographer/Secretary 1 Clerk III Services to maintain office equipment Travel expenses Rental of automotive equipment Postage Membership dues Clothing allowance (uniform) Office supplies Contingencies AUXILIARY SERVICES Services to maintain other equipment Medical and hospital services Laundry and other cleaning services Towing services Minor equipment and tools Safety equipment Contingencies INSPECTION AND PLANNING Regular salaries 1 Captain 1 Lieutenant (50%) 1 Sergeant 1 Police Officer Overtime court Overtime hireback Services to maintain Rental of automotive Membership dues Contractual services Clothing allowance Minor equipment and Office supplies Contingencies office equipment equipment tools TRAINING Regular salaries 1 Sergeant 1 Clerk Stenographer Overtime court Overtime hireback Maintenance of other equipment Other professional services 350 250 1,200 200 25,700 22,167 11,353 21,756 600 600 400 1,500 3,500 900 420 935 2,600 3,689 100 1,285 400 37,400 13,854 11,352 145 980 2,000 110 85 250 175 700 1,200 2,500 100 2,500 1,200 1,700 1,800 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 WE ACCOUNT NUMBER TOTAL APPROPRIATION POLICE DEPARTMENT (continued) 410 TRAINING (continued) 270 Tuition (outside training schools) 241 Travel expense (schools) 288 Rentals 302 Books and other publications 303 Chemicals and ammunition 304 Clothing allowance 540 Minor equipment and tools 345 Office supplies 415 RECORDS 101 Regular salaries 1 Lieutenant (50%) 1 Sergeant 2 Police Officers 1 Clerk III 1 Clerk II 1 Clerk II 1 Clerk II 2 Clerk II 1 Clerk II 1 Clerk 1 1 Clerk I 1 Clerk 1 102 Overtime 202 Printing and binding 214 Services to maintain office equipment 289. Copy machine charges 299 Other contractual services 302 Books and other publications 304 Clothing 340 Minor equipment and tools 345 Office supplies 350 Photographic and drafting supplies • 420 MOTOR VEHICLE INSPECTION 101 Regular salaries 1 Chief Vehicle Inspector (f mos.) 3 Vehicle Inspectors (6 mos.•) 1 Vehicle .Inspector (6 mos.) 216 Services to maintain other equipment 231 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 • 425 101 102 102A 211 229 243 299 304 306 312 340 ANIMAL CONTROL Regular salaries 1 Chief Animal Control 1 Animal Control Warden 2 Shelter Custodians Less Amount charged to Overtime court Overtime Hireback Warden C.E.T.A. Grant 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 2■ 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 50 300 100 338 100 43 550 60 25 250 10,000 20 15,612 13,385 19,992 (19,992) 300 1,000 426 165 4,000 4,300 300 1,800 225 175 ACCOUNT TOTAL NUMBER APPROPRIATION POLICE DEPARTMENT (continued) 430 CRIMINAL INVESTIGATION 101 Regular salaries 1 Lieutenant $ 25,278 1 Sergeant 24,328 1 Sergeant 23,163 10 Police Officers 5 Police Officers 208,780 100,275 1 Police Officer 19,180 1 Police Officer 18,383 1 Clerk II 12,813 102 Overtime court 16,500 102A Overtime hireback 7,500 214 Services to maintain office equipment 100 243 Rental of automobile equipment 15,000 286 Expense allowance 1,100 288 Rental expense 240 304 Clothing allowance 5,000 340 Minor equipment and tools 135 345 Office supplies 50 435 YOUTH 101 Regular salaries 1 Lieutenant 26,266 1 Sergeant 24,114 1 Police Officer 21,093 2 Police Officers 41,756 2 Police Officers 38,760 1 Police Officer 19,180 I Police Officer 16,260 1 Clerk Stenographer 11,353 102 Overtime court 3,000 102A Overtime hireback 1,200 214 Services to maintain office equipment 100 243 Rental of automotive equipment 7,200 Clothing allowance 2,250 •304 345 Office supplies 75 440 COMMUNITY AND SCHOOL RELATIONS 101 Regular salaries 1 Captain 29,322 1 Sergeant 24,328 4 Police Officers 83,512 1 Police Officer 20,055 1 Police Officer 19,180 102 Overtime court 2,100 102A Overtime hireback 900 242 Automobile allowance 1,890 243 Rental of automobile equipment 2,400 284 Membership dues 77 304 Clothing allowance 1,800 345 Office supplies 55 402 Contingencies 500 445 OUTREACH WORKER PROGRAM 101 Regular salaries I Outreach Worker 20,056 1 Outreach Worker 16,933 109 Temporary salaries 2,800 233 Telephone and telegraph 1,800 241 Travel expense 120 242 Automobile allowance 1,010 288 Rental expense 1,800 302 Books and publications 25 Office supplies 50 •345 402 Contingencies 200 450 VICTIM/WITNESS ADVOCACY 101 Regular salaries 1 Outreach Worker Superintendant 16,253 1 Outreach Worker 14,983 1 Outreach Worker 14,406 I Clerk Typist 1 11,353 202 Printing and binding 300 214 Services to maintain office equipment 75 21b Services to maintain other equipment 165 ACCOUNT TOTAL NUMBER APPROPRIATION POLICE DEPARTMENT (continued) 450 VICTIM/WITNESS ADVOCACY (continued) 233 Telephone and telegraph $ 200 241 Travel expenses 400 243 Rental of automotive equipment 2,049 245 Postage 200 289 Copy machine charges 200 302 Books.and publications 200 345 Office supplies 150 402 Contingencies (including fringe benefits during grant period) 5,346 999 I.L.E.C. Grant (t6,317) E • 455 101 102 102A 214 243 284 303 304 340 102 102A 243 304 310 324 465 101 102 102A 304 306 312 345 399 UNIFORM PATROL Regular salaries 2 Captains 4 Lieutenants 1 Lieutenant 3 Sergeants 3 Sergeants 1 Sergeant 1 Sergeant 2 Sergeants 6 Police Officers 24 Police Officers 12 Police Officers 11 Police Officers 8 Police Officers 4 Police Officers 1 Police Officer Overtime court Overtime hireback Services to maintain Rental of automotive Membership dues Chemicals office equipment equipment Clothing allowance (uniform) Minor equipment and tools TRAFFIC Regular salaries 1 Lieutenant 1 Sergeant 3 Police Officers 6 Police Officers 3 Police Officers 3 Police Officers 4 Parking Enforcement Officers 3 Crossing Guards (11 mo.) 28 Crossing Guards (9j mo.) Overtime court Overtime hireback Rental to automotive equipment Clothing allowance (uniforms) Gas and oil (motorcycles) Materials CO)PLAINT DESK AND DETENTION Regular salaries 1 Sergeant 4 Police Officers 1 Police Officer 1 Police Officer 1 Police Officer I Custodial Worker I Custodial Worker 2 Police Patrons (PT) Overtime court Overtime hireback Clothing allowance (uniform) Food (for prisoners) Janitorial supplies Office supplies Other commodities N.O.C. (half time) 58,644 _105,o64 25,278 72,984 72,342 23,377 23,163 42,860 126,558 501,072 240,66o 21o,98o 147,064 70,496 16,260 65,000 30,000 110 100,000 163 400 23,000 300 26,266 23,163 63,276 125,268 60,162 48,780 20,858 10,759 86,688 11,500 4,500 17,000 5,000 1,100 2,500 24,327 84,368 20,878 20,054 16,260 14,581 13,341 4,276 450 1,750 2,000 1,100 3,200 150 150 -12- ACCOUNT TOTAL NUMBER APPROPRIATION POLICE DEPARTMENT (continued) 470 COMMUNICATIONS 101 Regular salaries 2 Communication Operators $ •32,964 3 Communication Operators 45,228 1 Communication Operator 13,918 1 Communication Operator 13,378 102 Overtime 2,000 216 Services to maintain other equipment 2,000 233 Telephone and telegraph 36,500 288 Rentals teletype 5,600 299 Contractual service 9,950 304 Clothing 840 328 Materials to maintain other equipment (radio and TV) 700 402 Contingencies 100 999 Charge back to Fire Department (66,331) EVANSTON FIRE DEPARTMENT 500 ADMINISTRATION 101 Regular salaries Fire Chief 35,500 2 Assistant Chiefs 53,462 Clerk Typist Secretary 13,290 Clerk Typist 1 (50%) 5,914 214 Services to maintain office equipment 150 241 Travel expense 1,250 284 Membership dues 228 289 Copy machine charges 1,500 302 Books and other publications -250 304 Clothing 100 345 Office supplies 800 402 Contingencies 400 505 FIRE PREVENTION 101 Regular salaries 1 Assistant Chief 1 Captain 27,866 23,088 1 Captain 20,149 1 Firefighter -Inspector (33-1/3%) 6,504 1 Firefighter- Inspector (33-1/3%) 6,463 1 Firefighter -Inspector (33-1/3%) 6,441 1 Clerk Typist 1 (50%) 5,892 102 Overtime 1,500 202 Printing 600 216 Services to maintain other equipment 100 240 Tuition 400 - 241 Travel expense 600 302 Books and other publications 500 304 Clothing 850 345 Office supplies 550 350 Photographic supplies 550 510 FIREFIGHTING 101 Regular salaries 2 Captain/Paramedics 47,542 2 Captains 46,187 1 Captain 22,646 10 Captains 224,290 1 Captain 21,994 2 Captains 43,580 1 Captain/Paramedic 21,368 1 Captain 21,151 1 Captain 20,742 1 Captain 20,550 1 Fire Equipment Mechanic 20,537 • 1 Captain 20,154 1 Captain 19,950 3 Captains 58,122 1 Firefighter/Paramedic 20,167 3 Firefighters 58,698 10 Firefighters 194,000 1 Firefighter/Paramedic 19,400 2 Firefighters 38,748 5 Firefighters 95,145 1 Firefighter/Paramedic 18,851 -13- ACCOUNT TOTAL NUMBER APPROPRIATION EVANSTON FIRE DEPARTMENT (continued) 510 FIREFIGHTING (continued) 12 Firefighters $ 226,056 5 Firefighters/Paramedics '91,760 2 Firefighters 36,602 1 Firefighter/Paramedic 17,892 5 Firefighters 89,140 2 Fire Equipment Mechanics 35,656 8 Firefighters 139,048 5 Firefighters 84,730 1 Firefighter 16,026 1 FF/Inspector (66 - 2/3%) 13,052 1 FF/Inspector (66 - 2/3%) 12,940 1 FF/Inspector (66 - 2/3%) 12,923 102 Overtime 35,000 103 Severence 50,000 215 Services to maintain automotive equipment 7,000 216 Services to maintain other equipment 550 224 Medical and hospital services 3,000 241 Travel expense 600 283 Laundry and other cleaning services 800 301 Agricultural supplies 50 303 Chemicals 1,300 304 Clothing allowance 23,450 310 Gasoline, oil, anti -freeze 13,500 312 Janitorial supplies 4,800 320 Materials to maintain buildings 1,000 324. Materials to maintain automotive equipment 5,000 325 Tires and tubes 2,500 328 Materials to maintain other equipment 1,800 340 Minor tools and equipment 850 399 Other commodities, (N.O.C.) 1,200 515 COMMUNICATIONS 101 Regular salaries 50% of salaries of police personnel operating police -fire switchboard (activity 425) 52,744 102 Overtime (50%) 1,000 216 Service to maintain other equipment 2,000 233 Telephone and telegraph 14,700 304 Clothing 420 328 Materials to maintain other equipment 1,200 520 TRAINING 101 Regular salaries Assistant Chief 27,862 Clerk Typist 1 (50%) 4,990 229 Other professional services 1,000 240 Tuition 8,500 241 Travel expense 1,100 302 Books and other publications 700 304 Clothing 150 350 Photographic supplies 200 999 Services billed out (7,500) 525 EMERGENCY MEDICAL SERVICES 101 Regular salaries 1 Captain/Paramedic 23,771 2 Firefighter/Paramedics 40,334 4 Firefighter/Paramedics 79,848 4 Firefighter/Paramedics 77,600 1 Firefighter/Paramedic 18,850 1 Firefighter/Paramedic 18,352 102 Overtime 11,000 216 Services to maintain other equipment 2,700 240 Tuition for training courses 1,500 302 Books and other publications 500 304 Clothing 1,800 328 Materials to maintain other equipment 600 330 Medical supplies 500 340 Minor tools and equipment 1,500 345 Office supplies 500 402 Contingencies 1,000 -14- ACCOUNT NUMBER TOTAL APPROPRIATION HEALTH AND HUMAN SERVICES 600 ADMINISTRATION 101 Regular salaries Director of Health and Human Services $ 37,400 Executive Secretary 14,406 202 214 Printing Services to maintain office equipment 400 50 229 Professional services 100 241 Travel expense 800 243 Rental of automotive equipment 1,100 284 Membership dues 115 289 Copy machine charges 200 302 Books and other publications 100 345 Office supplies 450 402 Contingencies 100 HEALTH DEPARTMENT 610 ADMINISTRATIVE SERVICES 101 Regular salaries Associate Director of Health and Human Services for Public Health 26,700 Typist Secretary 12,315 Clerk Typist 1 (50%) 41990 Medical Consultant 3,600 202 Printing and binding 100 214 Services to maintain office equipment 30 233 Telephone 730 240 Tuition 800 241 Travel expense 855 243 Rental of automotive equipment 1,200 245 Postage 100 284 Membership dues 45 289 Copy machine charges 920 302 Books and publications 150 Office supplies 600 •345 402 Contingencies 500 620 LABORATORY SERVICES 101 Regular salaries Chief, Laboratory Services 22,167 2 Microbiologists 36,458 Microbiologist (80%) 13,767 Laboratory Assistant (59%) 6,384 Clerk Typist 1 11,828 109 Temporary salaries 2,:600 216 Services to maintain equipment 5Q0 229 Other professional services 6,800 241 Travel expense 900 283 Laundry and other cleaning 100 284 Membership dues 184 289 Copy machine charges 30 299 Other contractual services 200 302 Books and other publications 70 330 Medical and laboratory supplies 10,500 341 Safety supplies 200 345 Office supplies 550 402 Contingencies 200 630 PERSONAL HEALTH SERVICES 101 Regular salaries Chief, Personal Health Service 19,268 Clinic Dentist 34,562 Pediatric Nurse Associate 20,615 Public Health Nurse 17,883 • Public Health Nurse (500) 8,537 2 Head Clinic Nurses 37,227 Vision and Hearing Technician 12,315 Nurse's Aide 11,828 Nurse's Aide/Outreach Worker 11,828 Clerk Typist II 10,442 Clerk Typist 1 9,981 Clerk Typist 1 9,557 Clerk Typist 1 10,879 Public Health Nurse (21%) 3,496 Public Health Nurse (21,00) 4,186 -15- ACCOUNT TOTAL NUMBER APPROPRIATION HEALTH DEPARTMENT (continued) 630 PERSONAL HEALTH SERVICES (continued) 101 2 Dental Assistants (each 51%) $ •11-977 Dental Hygienist (40%) 5,762 Clinic Nurse (21%) 2,464 Nutritionist (53%) Clerk 1 (21%) 8,672 1,966 Nurse's Aide (21%) 2,037 Nurse Practitioner (21%) 3,892 8 Clinic Physicians (part-time) 20,281 214 Services to maintain office equipment 200 216 Services to maintain other equipment 500 229 Other professional services 4,300 241 Travel expenses 1,850 242 Auto allowance 3,700 243 Rental of auto equipment 840 283 Laundry 450 284 Membership dues 370 289 Copy machine charges 600 299 Other contractual services 5,000 302 Books and publications 380 330 Medical and laboratory supplies 13,500 345 Office supplies 1,000 640 COMMUNITY HEALTH PROMOTION 101 Regular salaries Chief, Community Health Promotion 20,051 Nursing Home Surveyor 18,614 Public Health Nurse 17,074 Public Health Nurse (50%) 8,537 Health Educator 17,703 Nutritionist 20,051 Dental Health Educator (40%) 7,079 Clerk Typist II 11,353 Printing and binding 1,000 •202 214 Services to maintain office equipment 70 229 Other professional services 23,055 231 Electricity 365 233 Telephone 1,000 241 Travel expense 920 242 Auto allowance 2,144 284 Membership dues 56 288 Rental space 1,200 289 Copy machine charges 550 302 Books and publications 350 330 Medical and laboratory supplies 2,200 345 Office supplies 1,350 350 Photographic supplies 50 650 COMMUNITY HEALTH PROTECTION 101 Regular salaries Chief, Community Health Protection 23,039 2 Sanitarians 37,228 Sanitarian 16,382 Clerk III 13,560 Clerk Typist 1 10,879 Clerk Typist 1 (50a) 4,990 229 Other professional services 1,200 214 Service to maintain office equipment 300 241 Travel expense 875 242 Auto allowance 756 243 Rental of auto equipment 3,160 284 Membership dues 97 Copy machine charge 2,500 •289 302 Books and publications 50 345 Office supplies 900 350 Photographic supplies 1,400 399 Other commodities 200 2. ACCOUNT TOTAL NUMBER W PROPRIATION HEALTH AND HUMAN SERVICES (continued) 670 EVANSTON YOUTH COMMISSION 10l Regular salaries Youth Director $ •21,400 Typist Secretary 10,879 202 Printing 175 214 241 Services to maintain office equipment Travel expense 100 750 242 Auto allowance 420 245 Postage 300 284 Membership dues 200 289 Copy machine charges 500 302 Books and publications 200 345 Office supplies 600 402 Contingencies 600 402A Youth Advisory board 3�5 515 Office machinery and equipment 365 680 COMMISSION ON AGING 101 Regular salaries Executive Director 23,700 Secretary/Stenographer 13,855 202 Printing 600 214 Maintenance of office equipment 75 229 Professional services 100 241 Travel expense 790 242 Auto allowance 420 245 Postage 870 284 Membership dues 174 289 Copy machine charges 800 299 Other contractual services 1,400 302 Books and other publications 500 345 Office supplies 800 402 Contingencies 300 HUMAN SERVICE AGENCY FUNDING •690 701 Community Coordinanted Child Care 80,700 702 Comprehensive Drug Treatment Program 22,046 703 Crisis Homes, Inc.' 10,000 705 Family Focus 12,500 706 ENAW - Operation WIC 12,000 708 Youth Organizations Umbrella 66,420 709 Legal Defense Consortium 77,658 710 Latino Advocate 14,636 714 111. Job Service - Work Study 800 717 Group Reading Academy Satellite Program 27,000 718 Child and Family Advocates of Evanston 30,000 719 Youth. Emergency Housing Program. 12,400 999 Less amount funded elsewhere (77,658) • 214 233 241 243 245 284 289 301 345 402 PARKS RECREATION AND ADMINISTRATION Regular salaries Director of Parks, Executive Secretary Clerk III (50%) Clerk Typist II Services to maintain Telephone Travel expense Rental of automotive Postage FORESTRY Recreation and Forestry (50%) (50%) . office equipment equipment Membership dues Copy machine charges Books, and other publications Office supplies Contingencies 17,550 7,203 6,389 6,158 135 1,100 565 1,100 110 100 50 50 150 50 -17- ACCOUNT NUMBER • 1� • m ReII 102 109 202 211 212 216 222 231 232 235 241 243 284 288 289 299 301 302 303 304 307 310 312 320 321 328 340 341 345 350 399 402 999 PARKS RECREATION AND FORESTRY (continued) PARK MAINTENANCE 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 II 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 II 1 Public Works Maintenance Worker II 2 Public Works Maintenance Workers 11 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 Overtime Temporary salaries Printing and binding Services to maintain buildings Services to maintain parks Services to maintain other equipment Architectural and engineering services Electricity Gas Water Travel expense Rental of automotive equipment Membership dues Rentals Copy machine charges Other contractual services Agricultural and botanical supplies Books and other publications Chemicals Clothing Fuel for heating Gasoline and oil Janitorial supplies Materials to maintain buildings Materials to maintain improvements Materials to maintain other equipment Minor equipment and tools Safety equipment Office supplies Photographic and drafting supplies Training supplies Contingencies Amounts billable•to other appropriations: To parking system fund for parking lot maintenance 1880.212 To park development capital outlay 1300.705.403 To playground and recreation fund 1751.299 To ecology center 705.101 720 FORESTRY DEPARTMENT 101 Regular salaries- 1 Municipal Arborist 1 Assistant Municipal Arborist 1 Forestry Leader 2 Forestry Leaders 1 Forestry Leader TOTAL APPROPRIATION 28,200 19,268 40,460 35,766 16,898 16,456 16,227 15,867 14,835 29,052 16,447 16,086 16,170 15,738 15,506 31,012 29,052 14,217 46,131 15,158 29,670 14,835 29,052 27,892 40,989 13,147 11,828 15,000 51,270 50 2,500 100 1,200 200 6,5064 4,265 . 8,100 750 65,000 235 9,905 500 7,000 14,300 80 600 300 2,500 800 850 9,000 7,900 5,000 2,700 800 100 200 150 300 (14,500) ( 2,000) (14,500) ( 2,500) 28,400 22,360 17,117 33,976 15,506 ACCOUNT NUMBER TOTAL APPROPRIATION PARKS RECREATION AND FORESTRY (continued) 720 FORESTRY DEPARTMENT (continued) 101 1 General Tradesman $ 16,666 1 Tree Trimmer 15,957 1 Tree Trimmer 15,738 1 Tree Trimmer 15,506 1 Tree Trimmer 15,158 l Tree Trimmer t4,835 4 Tree Trimmers 56,868 1 Tree Trimmer 13,946 1 Truck Driver 15,377 1 Tree Trimmer (50%) 7,424 1 Typist Secretary (50%)• 6,780 102 Overtime 16,000 109 Temporary salaries 15,300 202 Printing and binding 320 216 Services to -maintain other equipment 1,425 241 Travel expense 700 243 Rental of automotive equipment 57,500 245 Postage 530 284 Membership dues 110 289 Copy machine charges 100 290 Tree services 55,000 299 Other contractual services, N.O.C. 9,300 301 Agricultural and botanical supplies 41,800 302 Books and other publications 40 303 Chemicals 40,000 304 Clothing 600 310 Gasoline 225 312 Janitorial supplies 125 328 Materials to maintain other equipment 1,800 330 Medical and lab supplies 50 340 Minor equipment and tools 1,500 341 Safety equipment 800 Office supplies 60 .345 402 Continencies 400. 730 PRIVATE TREE CARE 101 Regular salaries Typist -Secretary (50%) 6,778. Tree Trimmer (50%) 7,424 .102 Overtime 800 109 Temporary salaries 1,800 202 Printing and binding 175 245 Postage 350 290 Tree services 52,000 345 Office supplies 35 999 Services billed out (59,362) 740 ECOLOGY CENTER 101 Regular salaries .1 Director/Resident Naturalist 20,230 1 Environmental Assistant 10,879 1 Environmental Interpreter 8,871 1 Custodian (25%) 2,673 109 Temporary salaries 5,250 201 Advertising 50 202 Printing 1,100 231 Electricity 1,000 232 Gas 1,925 233 Telephones 1,575 241 Travel 500 242 Auto allowance 336 Postage 800 .245 284 Membership dues 190 288 Rentals 666 289 Copy machine charges 600 299 Contractual services 5,702 301 Agricultural and botanical supplies 500 302 Books and other publications 1,040 312 Janitorial supplies 175 320 Materials to maintain building 375 328 Materials to maintain office equipment 310 340 Minor equipmsrrt and tools 220 345 Office supplies 350 -19- ACCOUNT TOTAL NUMBER APPROPRIATION PARKS RECREATION AND FORESTRY (continued) 740 ECOLOGY CENTER (continued) 350 Photography/drafting supplies $ 425 402 Contingencies 275 520 1 Voyageur Canoe 6,000 Canoe Storage 2,400 Trailer 600 Equipment (paddles, life jackets, miscellaneous equipment) 500 1 Copier machine 175 800 DIRECTOR OF PUBLIC WORKS 101 Regular salaries Director of Public Works 37,500 Typist Secretary 12,315 214 Services to maintain office equipment 110 241 Travel expense 1,000 243 Rental of automotive equipment 1,200 284 Membership dues t85 289 Copy machine charges 400 302 Books and other publications 50 345 Office supplies 250 810 CITY ENGINEER 101 Regular salaries City Engineer 33,100 1 Assistant City Engineer 25,656 1 Civil Engineer II 23,527 1 Civil Engineer 1 18,447 1 Engineering Aide II 13,855 1 Engineering Aide II 13,855 1 Engineering Aide 1 12,777 1 Stenographic Secretary 13,855 102 Overtime 500 Temporary salaries 3,100 .109 203 Photographing and blueprinting 150 214 Services to maintain office equipment 70 216 Services to maintain other equipment 0300 229 Other professional services 250 241 Travel expense V,300 243 Rental of automotive equipment 5,800 245 Postage 200 284 Membership dues 70 289 Copy machine charges 300 302 Books, other publications and maps 90 340 Minor equipment and tools �, 350 341 Safety equipment 100 345 Office supplies 400 350 Photographic and drafting supplies 750 402 Contingencies 100 820 TRAFFIC ENGINEERING 101 Regular salaries 1 Traffic Engineer 29,100 1 Traffic Engineering Supervisor 18,447 1 Electrician 16,666 1 Traffic Sign Repairman 16,666 1 Public Works Maintenance Worker II 15,377 1 Public Works Maintenance Worker II 15,158 1 Public Works Maintenance Worker II 14,835 1 Public Works Maintenance Worker 1 14,835 1 Engineering Aide 1 13,290 1 Stenographer -Secretary 11,828 102 Overtime 5,500 109 Temporary salaries 4,000 203 Photographing and blueprinting 30 212 Services to maintain other improvements 10,000 214 Services to maintain office equipment 100 216 Services to maintain other equipment .335 231 Electricity 42,500 241 Travel expense 770 243 Rental of automotive equipment 8,500 284 Membership dues 55 289 Copy machine charges 250 -20- ACCOUNT TOTAL NUMBER APPROPRiAT10N 820 TRAFFIC ENGINEERING (continued) 302 Books and other publications $ 25 328 Materials to maintain traffic controls 1'5,500 340 Minor equipment and tools 300 341 Safety equipment 250 345 Office supplies 100 350 Photographic and drafting supplies 60 360 Traffic control supplies 24,000 402 Contingencies 50 850 FLEET SERVICES 101 Regular salaries Superintendent of equipment 26,600 Automotive Shop Supervisor 17,883 2 Automotive Mechanic Leaders 35,394 1 Automotive Mechanic II 17,515 1 Automotive Mechanic 11 17,292 1 Automotive Mechanic II 17,068 1 Automotive Mechanic 11 16,487 1 Automotive Mechanic II t6,353 1 Automotive Mechanic II 16,130 1 Automotive Mechanic II 15,862 1 Automotive Mechanic 1 14,834 1 Automotive Body Repairman 17,068 1 Automotive Parts Clerk 16,086 1 Automotive Parts Clerk 15,772 1 Automotive Serviceman 15,058 1 Automotive Serviceman 14,834 1 Bookkeeper 13,855 1 Clerk Typist 11 10,442 102 Overtime 14,000 214 Services to maintain office equipment 90 215 Services to maintain automotive equipment 31,000 216 Services to maintain other equipment 1,300 240 Tuition (outside training courses) 1,000 Travel expense 600 .241 243 Rental of automotive equipment 3,500 283 Laundry and cleaning services 2,500 284 Membership dues. 235 289 Copy machine 75 299 Contractual services 6,0.00 302 Books and other publications 75 303 Chemicals 2,300 304 Clothing 50 310 Gasoline, oil and anti -freeze 166,000 312 Janitorial supplies 600 92,154 324 Materials to maintain automotive equipment 325 Tires and tubes 18,000 328 Materials to maintain other equipment 600 340 Minor equipment and tools 2,500 341 Safety equipment 300 345 Office supplies 300 (657,712) 999 Services billed out 900 STREET AND REFUSE - ADMINISTRATION 101 Regular salaries 24,800 Superintendent of Streets and Sanitation 1 Assistant Superintendent of Streets 18,613 4 Supervisors 82,460 1 Typist Secretary 13,559 1 Principal Clerk Typist 11,827 214 Services to maintain office equipment 130 216 Services to maintain radio equipment 1,750 .243 241 Travel expenses Rental of automotive equipment 500 4,500 284 Membership dues 75 289 Copy machine charges 90 302 Books and other publications 20 345 Office supplies 500 402 Contingencies 200 -21- ACCOUNT NUMBER - TOTAL APPROPRIATION STREET AND REFUSE (continued) 905 PAVED STREETS AND ALLEYS 102 Overtime $ 4,500 109 Temporary salaries - summer laborers 1,400 243 Rental of automotive equipment 25,000 321 340 Materials to maintain streets Minor equipment and tools 30,000 2,500 341 Safety equipment 300 910 UNPAVED STREETS AND ALLEYS 109 Temporary salaries - summer laborers 1,500 243 Rental of automotive equipment 57,000 321 Materials to maintain streets 30,000 915 SIDEWALKS AND CURBS 212 Services to maintain improvements (sidewalk and curb repairs) 75,000 320 Materials to maintain sidewalks 400 340 Minor equipment and tools 700 920 STREET CLEANING 102 Overtime 8,500 243 Rental of automotive equipment 35,000 299 Disposal 4,000 340 Minor equipment and tools 500 925 SNOW AND ICE CONTROL 102 Overtime 35,000 216 Services to maintain other equipment (plows, etc.) 4,000 229 Other professional services (meteorological) 700 243 Rental of automotive equipment 17,900 303 Chemicals (salt) 48,000 306 Food 500 340 Minor equipment and tools 1.75 926 SNOW EMERGENCY 102 Overtime 300,000 288 Rentals 800,000 480 Other snow emergency charges 65,000 481 999 Restoration Less amount funded from other source 75,000 (100,000) 930 STREET LIGHTING ' 212 Services to maintain improvements 281,000 231 Electricity 152,006 940 YARD MAINTENANCE 211 Services to maintain building 200 232 Gas 25,000 235 Water 1,000 312 Janitorial supplies 750 320 Materials to maintain buildings 400 340 Minor equipment and tools 300 950 STREET AND BRIDGE LABOR POOL 1 Equipment Operator II 16,889 1 Equipment Operator II 16,777 1 Equipment Operator II 16,666 3 Equipment Operator 1 48,524 2 Equipment Operators 1 32,126 1 Equipment Operator 1 15,728 2 Public Works Crew Chiefs 32,618 2 Public Works Maintenance Workers II 31,410 1 Truck Driver 15,817 5 Truck Drivers 78,525 • 3 Truck Drivers 46,110 2 Public Works Maintenance Workers 1 30,160 1 Public Works Maintenance Worker 1 14,969 Public Works Maintenance Workers 1 132,704 .9 1 Public Works Maintenance Worker 1 14,522 3 Public Works Maintenance Workers 1 42,624 -22- ACCOUNT TOTAL NUMBER APPROPRIATION DIVISION OF SANITATION 970 COLLECTION 101 Regular salaries 2 Sanitation Drivers $ 31,902 4 Sanitation Drivers 62,910 5 Sanitation Drivers 77,521 1 Sanitation Driver 15,370 1 Sanitation Driver 15,146 1 Sanitation Loader 15,392 2 Sanitation Loaders 30,115 10 Sanitation Loaders 148,339 1 Sanitation Loader 15,057 4 Sanitation Loaders 58,086 4 Sanitation Loaders 55,761 1 Sanitation Loader 13,672 4 Sanitation Loaders 53,617 102 Overtime 14,000 109 Temporary salaries - summer laborers 8,000 243 Rental of automotive equipment 115,000 298 Contractual services (condominiums) 72,000 299 Contractual services (disposal) 154,000 335 Merchandise for resale 24,000 340 Minor equipment and tools 2,200 402 4 Contingencies 400 HUMAN RELATIONS COMMISSION_ 1000 ADMINISTRATION 101 Regular salaries Executive Director 25,600 Associate Director 16,933 Principal Clerk Typist 13,555 201 Advertising 150 202 Printing 400 214 Maintenance of office equipment 200 233 Telephone service 1,000 241 Travel expense 2,180 0 242 . Automobile allowance 480 243 Automot.&/e equipment 1,400 245 Postage 400 284 Membership dues 277 289 Copy machine charges 1,500 299 Contractual services 3,000 301 Books and other publications 200 345 Office supplies 700 402 Contingencies 1,000 1020 ARTS COUNCIL 101 Regular salaries Executive Director 23,000 Secretary (C.E.T.A.) (2/3) 7,080 Less Amount funded by C.E.T.A. (7,080) 109 Temporary salaries 1,800 201 Advertising 1,000 202 Printing 4,000 214 Services to maintain office equipment 150 229 Other professional services 1,600 233 Telephone 230 241 Travel expense 800 242 Auto allowance 420 244 Freight and cartage 200 245 Postage 600 284 Membership dues 190 285 Reception and entertainment 200 289 Copy machine charges 2,295 •299 Contractual services not otherwise classified 1,500 150 302 Books, other publications and maps 345 Office supplies 400 402 Contingencies 200 404A Contributions to other agencies and organizations 23,500 515 Office machinery and equipment 135 999 State and Federal Grants (3,5.00) Revenue from programs (4,000) -23- ACCOUNT TOTAL NUMBER APPROPRIATION ARTS COUNCIL (continued) 1021 NOYES CULTURAL ARTS CENTER 101 Regular salaries Secretary (1/3) (C.E.T.A.) $ 3,540 1-1/2 Custodians (C.E.T.A.) 15,924 Less Amount funded by C.E.T.A. (19,464) 201 Advertising 500 202 Printing 1,000 231 Electricity 6,900 232 Gas (fuel for heating) 16,100 233 Telephone 120 235 Water 460 245 Postage 200 285 Reception and entertainment 200 288 Rentals (Noyes School) 21,600 289 Copy machine charges 100 ' 312 Janitorial Supplies 500 402 Contingencies 200 402A Building Administrator 5,200 502 Buildings 10,000 999 Rentals from Noyes Center (42,120) State grant for compensation ( 4,000) Transfer from General Revenue Sharing 00,000) 1050 ENVIRONMENTAL CONTROL BOARD 109 Temporary salaries 1,000 200 Other contractual services 4,000 402 Contingencies 500 1060 FARMER'S MARKET COMMISSION 109 Temporary salaries 1,275 201 Advertising 600 335 Merchandise for resale 240 402 Contingencies 200 OPERATING REQUIREMENTS 1100 MISCELLANEOUS 101 Provision for compensation adjustments 74,235 202 Printing and binding-Headquarterly 16,400 284 Membership dues (City memberships) 4,400 285 Reception and entertainment (official functions) 800 299 Other contractual services 800 304 Clothing 13,500 341 Safety equipment 14,000 401 Claims 40,000 402 Contingencies 407,008 405� Northeastern Illinois Planning Commission 4,200 406 Cook County Council of Governments 225 409 Public Technology Incorporated 4,500 410 Interest on tax anticipation warrants 75,000 425 Microfilming 10,000 472 Northwest Municipal conference 6,500 476 Basic services -school district 65 200,000 1300 CAPITAL OUTLAY 1 typewriter, correcting 774 1 Desk w/typing return 480 1 Chair, secretarial 150 6 File cabinets, 4-dr. 1,050 .2 File. cabinets, 2-dr. 250 2 Side chairs 375 2 Desks w/typing returns 960 3 Chairs, secretarial 450 1 Typewriter, correcting 774 480 • 1 Desk w/typing return 2-Chairs, secretarial 300 1 Desk, 60x30 335 4 File cabinets, 4-dr. 700 1 Credenza 563 3 Chairs 450 1 Printing Calculator 175 1 Desk w/typing return, 60x30 480 1 Desk 60x30 335 6 Chairs 210 -24- ACCOUNT NUMBER TOTAL APPROPRIATION 1300 CAPITAL OUTLAY (continued) 2 side chairs $ 325 6 Chairs, secretarial 900 3 Chairs, executive 600 1 60" round Conference Table and 6 chairs 1,000 1 Bookcase with doors 210 3 File cabinets, 7-dr. double 5x8 1,200 2 File cabinets, 4-dr. 350 2 Typewriters, correcting -1,548 1 Electronic Calculator 175 1 Check endorser w/extra endorsement plate 955 1 Mailing Machine w/scale 3,502 Mailroom -furnishings 1,600 1 Handlift 1,500 4 Drinking Fountains 1,100 1 20" Snow Blower 280 Civic Center Furnishings 45,000 Radiator System-Police/Fire Bldg. 10,000 Improvements at Boilerhouse 10,000 Energy adaptations to heating system 6,000 1 Typewriter 774 1 Work center 360 1 Chair, secretarial -swivel 150 1 Clothing rack, 51' length 107 1 Cassette recorder 160 1 Transcriber 298 1 Draftsman drawing table 175 1 Draftsman stool 75 1 File cabinet for slide photographs 125 1 Desk 36x72 435 1 Chair, executive -swivel 200 1 Folding table 36x72 103 4 Side -arm chairs 700 1 Transcriber including foot control, head set and standard cassette 469 CPT Accoustical hoods 510 1 it2 Chair, secretarial 150 1 3/4' Water pressure test kit 290 1 Air velocity meter 120 1 Typewriter, correcting 774 1 Chair, secretarial 150 2 Desks, 60x3O 670 3 Chairs, executive/swivel 600 6 Chairs, swivel -arm 720 48 Stacking chairs 912 2 Stools 129 12 Folding tables, 96xl8, w/formica tops and plastic edges 858 1 Typewriter stand 85 1 Bookcase with glass doors, 3 shelves 210 1 File cabinet, 4-dr. 175 1 File cabinet, 6-dr. 400 1 Typewriter, manual 300 2 Electronic sirens equipped w/noise cancelling microphones 640 1 California type Mars Lights w/100 watt speaker and mounting kit- 450 1 Animal trap package 150 1 18" Aluminum extension ladder 125 6 Revolvers 1,020 10 Gas masks w/replacement cannister 790 75 Police helmets w/neck protectors and face shields 4,220 1 Communication logging retrieval system, 20 channels, installed 15,743 40 Reel to reel recording taped, 24-hr. capacity, 20 channels for communication logging system 1,400 1 Call check for communicatory logging system 1,395 . 50 Batteries for portable radios 1,750 Crystals for.point to point radio service (installed) 135 Monitoring panel (installed) for status of police radio receivers 125 1 F2.8 wide angle lens w/haze filter 155 1 Portable ultra violet light 152 1 Floor maintainer w/polishing, scrubbing brushes and driving pad assemble 683 -25- ACCOUNT TOTAL NUMBER APPROPRIATION 1300 CAPITAL OUTLAY (continued) 1 Chair, executive -swivel $ 200 1 Desk 60x3O 335 2 Typewriter stands 170 2 Tables, 60x3O 400 . Fire Station^furniture 2,000 1 Camera 50MM, F1.4 lens w/case/attachments 600 4 Radios, portable 5,000 1 Power Rescue Tool 6,000 8 Gate valves 5" 3,200 8 Gated "Wyes" 1,600 3 Clothes dryers 1,050 2 Film projectors 350 1 Cassette tape recorder 275 1 Portable battery operated Defibrillator, cardio-scope and recorder 5,000 1 Pulsion traction splint w/carrying case 150 1 Stair chair 175 7 Metal folding type spine immobilization boards 630 2 Build -a -Boards 500 1 Desk 60x3O 335 1 Chair, executive -swivel 200 15 Storage cabinets _ 3,300 3 Bookcases 405 2 Chairs, secretarial 300 1 X-Ray, wall type unit 2,875 1 Dental Chair 2,917 1 Steam sterilizer 7,000 1 Oto-opthalmoscope 180 Land Acquisition 15,000 Buildings Levy Center -new roof 55,700 Renovation of various park areas 20,000 Office Machinery and Equipment 1 Desk 60x3O 335 2 FM 2-way radios, portable 1,300 3 Lawn mowers, heavy duty 775 1 Hole digger, heavy duty, gas powered w/earth auger . attachments 590 6 Tennis nets 600 2 2-way radios for car #504 and Hi -Ranger #577 1,560 2 Gasoline chain saws, 24" bars 740 1 Gasoline chain saw - 11" bar 195 2 Synthetic "Bull Ropes" Esterion, 3/4 240 1 Extension ladder, 24' Fiberglass 155 6 Signs "Men Working" 11450 Improvements other than buildings Chicago Ave. Bridge repairs 42,500 Special Assessment alley projects -contingencies 10,000 2 Executive swivel chairs 400 1 Electronic printing calculator 200 3 Bookcases - 2 shelf 405 1 Control cabinet for Cagle equipment 590 1 Typewriter, correcting 774 2 Traffic signal controller mechanisms 3,238 2 Controller cabinets 2/terminal facilities, matching controllers 3,600 3 Pavement Marking Shoes 400 1 Post Puller 2,200 12.Cars - medium size 66,000 2 Station Wagons - medium 17,100 7 Cars - intermediate - 4 drs. 38,500 1 Ambulance 40,000 2 Vans 3/4 ton - 138" wheel base/5 pass. 12,400 3 Trucks - pick-up - 1/2 ton 13,500 1 Pickup, Crew Cab - 1 ton w/lift tail gate 8,100 1 Cab and chassis 7,500 2 Dump trucks - GVW 50,000 77,000 . 2 Trucks - GVW-24,000, stake dump body 29,400 1 Truck Chassis -rebuild Aerial Tower and mount on new chassis 26,000 2 Vans - cargo type/127" wheel base -glass rear doors 11,200 1 Vacuum Sweeper 60,000 . 1 Beach Cleaner 20,000 1 Stump Remover 9,800 -26- ACCOUNT NUMBER TOTAL APPROPRIATION 1300 CAPITAL OUTLAY (continued) 2 Chairs, secretarial 1 Typewriter, correcting 1 Air Bumper Jack 1 Manual Jack - 4 tons 1 Mobile High Lift -Transmission Jack 2M # 1 Motor -Rotor 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 0 300 774 600 450 575 975 450 6,000 2,000 1,200 350 1,340 1,190 8,000 600 1,500 Soo 350,000 (20,000) $19, 57 3, 536 -27- TOTAL APPROPRIATION FOR BOND PRINCIPAL AND INTEREST: Civic Center Bonds $ 261,188 Park Improvement Bonds 419,350 Contract Payable - 718 Washington 1,643 Contract Payable - S.E.C. Prospect 12,966 Contract Payable - 719 Madison 2,547 Contract Payable - 726 Washington 2,124 Contract Payable - 1847 Ashland 1,320 Contract Payable - 1719 Livingston 3,823 Contract Payable - 817 Lee 1,470 Contract Payable - 805 Lee 1,530 Contract Payable - 809 Lee 4,362 Fiscal Agent Fee 435 TOTAL APPROPRIATION $ 712,758 TOTAL GENERAL FUND APPROPRIATIONS $20,286,294 C • M:a ACCOUNT NUMBER 1500 101 202 214 229 233 241 242 245 284 289 302 345 402 403 420 421 432 1501 101 202 211 233 242 245 289 302 345 402 403 420 421 1506 229 1511 229 1516 229 1521 229 1526 229 1531 229 1536 229 SECTION 3: That there be appropriated from the Mental Health Fund: MENTAL HEALTH SERVICES CENTER Regular salaries 1 Director of Mental Health 1 Coordinator of Community Services 1 Clerk Stenographer Printing and binding Services to maintain office equipment Professional services Telephone and telegraph Travel expense Automobile allowance Postage Membership.dues Copy machine charges Books and other publications Office supplies Contingencies Employers pension Medical insurance Life insurance Liability insurance LATINO ADVOCATE OFFICE Regular salaries 1 Latino Advocate Printing Services to maintain building Telephone Auto allowance Postage Copy machine Books Office supplies Contingencies IMRF Medical insurance Life insurance PRESCHOOL SERVICES Contractual services CHILD/ADULT OUTPATIENT COUNSELING Contractual services CRISIS/RECEPTION SERVICES Contractual services EDUCATION, TRAINING AND PRIMARY PREVENTION Contractual services ADDICTIVE SUBSTANCE ABUSE Contractual services SUSTAINING CARE SERVICES Contractual services VOCATIONAL AND WORK ACTIVITY Contractual services 1541 PROGRAM EVALUATION AND NEEDS ASSESSMENT 229 Professional services 345 Office supplies TOTAL APPROPRIATION TOTAL APPROPRIATION 29,100 18,444 11,832 300 100 1,300 500 1,125 1,050 1,438 1,000 2,400 250 700 1,000 12,400 3,230 300 1,050 14,988 200 400 1,250 360 372 100 50 150 300 3,020 1,020 66 34,575 84,336 32,500 20,060 52,000 41,350 16,093 2,000 1,000 $ 393,709 -29- ACCOUNT TOTAL NUMBER APPROPRIATION SECTION 4: That there be appropriated from the Public Library Fund: 1600 ADMINISTRATION 101 Regular salaries I Library Director $ 37,800 I Librarian III (50%) 12,216 1 Librarian II 20,892 1 Stenographer Secretary 15,612 1 Clerk Typist, 12,780 1 Bookmobile Operator 11,352 109 Temporary salaries 3,850 202 Printing and binding 2,000 233 Telephone and telegraph 12,500 241 Travel expense 2,000 242 Travel allowance 960 245 Postage 5,000 284 Membership dues 1,030 289 Copy machine charges 14,000 345 Office supplies 2,000 402 Contingencies 5,000 420 Medical insurance 29,000 421 Life insurance 1,800 423 Other insurance 13,200 1605 MAINTENANCE 101. Regular salaries 1 Maintenance Technician 16,932 1 Maintenance Mechanic 15,048 1 Custodian 12,384 1 Custodian (50%) (P.T.) 5,136 1 Custodian (40%) 4,452 102 Overtime 700 Temporary salaries 3,000 •109 211 Services to maintain building 1,125 214 Services to maintain office equipment 850 21"5 Services to maintain automotive equipment 525 216 Services to maintain other equipment 7,296 231 Electricity 175 232 Gas 16,000 235 water 400 283 Laundry 50 303 Chemicals 500 310 Petroleum products 500 312 Janitorial supplies 4,000 320 Material to maintain building 1,500 324 Material to maintain auto equipment 100 328 Material to maintain other _equipment 1,500 340 Minor equipment and tools 350 1610 ADULT SERVICES 101 Regular salaries 1 Librarian III 23,532 1 Librarian II 19,272 1 Librarian II 19,272 1 Librarian II 19,272 1 Librarian 1 16,932 1 Professional Assistant (50%) (P.T.) 5,496 1 Library Assistant 13,284 1 Library Assistant 11,832 1 Library Assistant (40%) (P.T.) 4,920 1 Library Assistant (59%) (P.T.) 6,384 1 Library Tech. Aide (40%) (P.T.) 3,960 1 Library Tech. Aide (40%) (P.T.) 3,540 1 Library Aide III 11,352 1 Clerk Typist 1 (50%) (P.T.) 5,064 1 Library Aide 1 (40%) (P.T.) 2,208 109 Temporary salaries 12,500 346 Library supplies 2,250 -30- ACCOUNT TOTAL NUMBER APPROPRIATION 1615 CHILDREN'S SERVICES 101 Regular salaries 1 Librarian IV (50%) $ '12,216 1 Librarian II 19,272 1 Librarian 1 16,932 1 Library Assistant 12,780 1 Library Assistant (50%) (P.T.) 5,676 1 Library Assistant (59%) (P.T.) 5,220 109 Temporary salaries 3,600 346 Library supplies 1,000 1620 CIRCULATION 101 Regular salaries 1 Library Assistant .15,924 1 Library Aide III 11,832 1 Library Aide 111 11,832 1 Library Aide III (50%) (P.T.) 4,992 1 Library Aide II 12,780 1 Library Aide II 11,592 1 Library Aide II 11,352 1 Library Aide II 9,984 1 Library Aide II (50%) (P.T.) 4,608 1 Library Aide 1 (70%) (P.T.) 4,308 109 Temporary salaries 3,250 233 Telephone 780 245 Postage 2,100 270 Data Processing 13,560 346 Library services 2,750 1630 TECHNICAL SERVICES 101 Regular salaries 1 Librarian III 23,532 1 Librarian II 20,892 1 Librarian 1 18,816 1 Library Assistant 13,560 • 1 Library Assistant 13,284 1 Clerk II 12,312 1 Clerk If 12,312 1 Clerk II (60%) (P.T.) 7,884 1 Library Aide III 12,060 1 Clerk Typist 1 10,884 1 Library Aide II (50%) (P.T.) 4,584 109 Temporary salaries 3,500 204 Library binding 5,580 270 Data Processing 24,132 346 Library supplies 6,000 1640 NORTH BRANCH 101 Regular salaries 1 Librarian II (50%) (P.T.) 10,032 1 Library Assistant (80%) (P.T.) 10,644 1 Library Assistant (70%) (P.T.) 8,868 1 Library Clerk (40%) (P.T.) 2,628 1 Library Clerk (30%) (P.T.) 2,268 1 Custodian (40%) (P.T.) 4,800 109 Temporary salaries 3,943 211 Service to maintain building 100 233 Telephone 275 307 Fuel for heating 1,200 320 Material to maintain building 50 410 Debt service 14,040 999 Less rental income from 2022 Central St. (5,040) 1645 SOUTH BRANCH 101 Regular salaries 1 Librarian II 20,892 1 Library Assistant 11,832 109 Temporary salaries 5,116 211 Service to maintain building 25 231 Electricity 670 233 Telephone 225 288 Rentals 8,940 320 Material to maintain building 50 -31- ACCOUNT TOTAL NUMBER APPROPRIATION 1650 SUNDAY SERVICE 101 Regular salaries $ 11,545 1655 WEST BRANCH 101 Regular salaries 1 Librarian II 18,444 1 Library Assistant (70%) (P.T.) I Library Assistant (40%) (P.T.) 8,208 4,728 109 Temporary salaries 3,409 201 Service to maintain.building 50 231 Electricity 600 233 Telephone 225 288 Rentals 6,000 307 Fuel for heating 850 320 Material to maintain building 50 1670 SYSTEM INTERLIBRARY LOAN SERVICES 101 Regular salaries 1 Librarian II 16,932 1 Library Assistant 11,352 1 Clerk Typist II 10,884 1 Library Aide III - (P.T.) 6,300 1 Library Aide II 10,440 1 Library Aide II 10,440 1 Library Aide II 9,552 1 Library Aide II (50%) (P.T.) 4,608 1 Library Clerk (50%) (P.T.) 3,780 1 Library Clerk (40%) (P.T.) 3,156 1 Library Clerk (40%) (P.T.) 2,796 1 Library Clerk (70%) (P.T.) 4,380 109 Temporary salaries 10,722 211 Service to maintain building 475 233 Telephone and telegraph 6,000 241 Travel 250 245 .289 Postage Copy machine charges 2,200 345 Office supplies 4,325 420 Medical insurance 5,100 421 Life insurance 200 515 Office machinery & equipment 400 525 Books 500 1680 CAPITAL OUTLAY 503 Improvements other than building 250 515 Office machinery and equipment 2,566 520 Other machinery and equipment 480 525 Books 120,750 526 Films 8,000 527 Periodicals 20,945 528 Phonorecords/Cassettes 5,350 529 Framed prints 500 • TOTAL APPROPRIATION $1,304,057 U • -32- ACCOUNT NUMBER 1700 101 109 202 214 233 241 242 243 245 284 285 289 299 302 345 402 . 420 421 423 471 ow 201 212 216 231 233 243 283 299 304 307 315 328 330 345 355 399 0 1720 101 TOTAL APPROPRIATION SECTION 5: That there be appropriated from the Playground and Recreation Fund: ADMINISTRATION Regular salaries - Director of Parks/Recreation/Forestry (50%) $ 17,550 Superintendent of Recreation .28,200 Recreation Supervisor III (1 month) 1,537 Recreation Business Manager 18,444 Public Information Specialist 19,464 Bookkeeper 7,500 Executive Secretary (50%) 7,200 Clerk Typist Secretary 13,284 Clerk III (50%) 6,384 Clerk Typist 11 (50%) 5,916 Duplicating Machine Operator 10,440 Clerk Typist 1 9,552 Clerk II (5 months) 4,350 Temporary salaries 13,312 Printing and binding 3,700 Service on office equipment 1,625 Telephone 900 Travel expense 2,678 Auto allowance 504 Rental of auto 6,888 Postage 6,500 Dues Reception and entertainment 540 Copy machine 4,000 Other contractual services 1,800 Books and publications 345 Office supplies 7,000 Contingencies 2,000 Medical insurance 27,000 Life insurance 2,300 Other insurance 13,123 Scholarships 16,350 DIVISION OF LAKEFRONT SERVICES Regular salaries 1 Recreation Supervisor (7 mos.) 12,187 1 Maintenance Technician (3 mos.) 4,233 1 Clerk II (2 mos.) 1,740 Temporary salaries Boat Ramp Attendants 6,693 Summer lakefront staff 70,881 Advertising 118 Service to maintain facility 1,700 Service on other equipment - 329 Electricity 709 Telephone 230 Rental of auto 540 43 Laundry and cleaning Other contractual services 2,697 Clothing 1,000 Fuel for heat 329 Regulatory supplies 1,514 Material for office equipment 4,928 Medical supplies 324 Office supplies 274 Recreational supplies 783 Other commodities 4,049 DIVISION OF COMMUNITY CENTER AND PLAYGROUND SERVICES Regular salaries 1 Recreation Leader II 17,700 1 Complex Manager (5 months) 11,010 1 Recreation Supervisor 1 18,444 1 Ice Rink Technician (3 months) 4,425 1 Recreation Leader II 16,248 1 Rink Maintenance Technician (3-months) 4,233 1 Custodian 13,140 1 Clerk III (5 months) 5,130 1 Recreation Supervisor 111 (9 months) 13,833 -33- ACCOUNT TOTAL NUMBER APPROPRIATION 1720 DIVISION OF COMMUNITY CENTER AND PLAYGROUND SERVICES (cont'd) 101 1 Recreation Supervisor 1 $ 16,248 1 Recreation Leader 11 T7,700 1 Recreation Leader II (10 months) 13,540 1 Custodian 14,568 1 Recreation Supervisor 1 17,700 1 Recreation Leader II 15,612 1 Recreation Leader 1 16,248 1 Recreation Leader 1 15,924 1 Custodian 14,136 1 Custodian 12,864 102 Overtime - Custodians 4,490 109 Temporary salaries 66,156 201 Advertising 128 216 Service on other equipment 85 231 Electricity 32,431 232 Gas 20,334 233 Telephone 1,781 235 Water 831 242 Auto allowance 1,168 245 Postage 275 299 Other contractual services 19,724 301 Agricultural and Botanical 93 304 Clothing 1,471 312 Janitorial supplies 2,266 320 Material to maintain building 1,320 328 Material for office equipment 1,052 330 Medical supplies 425 345 Office supplies 1,405 355 Recreation supplies 15,368 402 Contingencies 4,310 1730 DIVISION OF DAY CAMP SERVICES 101 Regular salaries 1 Bookkeeper (3 months) 3,747 • 1 Clerk II (2 months) 1,740 1 Recreation Supervisor 11 (2 months) 3,482 1 Recreation Leader 11 (2 months) 2,708 109 Temporary salaries Part-time specialist 30,780 201 Advertising 544 243 Rental of auto 505 245 Postage ��3 299 Other contractual services 10,109 304 Clothing 1,000 306 Food 3,015 328 Material for office equipment 350 330 Medical supplies 28 345 Office supplies 368 355 Recreational supplies 3,867 402 Contingencies 100 1740 DIVISION OF SOCIAL RECREATION SERVICES 101 Regular salaries 1 Recreation Supervisor II (1 month 1,671 1 Recreation Supervisor II (2 months) 3,482 1 Recreation Supervisor II (12 months) 18,444 1 Recreation Supervisor II (2 months) 3,074 1 Clerk II (3 months) 2,610 1 Recreation Supervisor 11 (2 months) 3,342 1 Bookkeeper (2 months) 2,498 1 Recreation Supervisor II (12 months) 21,732 1 Recreation Leader II (12 months) 16,248 • 1 Recreation Leader II (12 1 Custodian (12 months) months) 14,988. 14,208 1 Clerk Typist 1 (12 months) 9,984 102 Overtime 605 109 Temporary salaries Part-time specialist 63,012 - 201 Advertising 237 229 Other professional services 14,760 231 Electricity 14,266 232 Gas 4,586 233 Telephone 1,811 242 - Auto allowance i,146 -34- ACCOUNT TOTAL NUMBER APPROPRIATION 1740 DIVISION OF SOCIAL RECREATION SERVICES (continued) 2 3 Rental of auto $ - 112 245 Postage 1,725 288 Rentals 35,710 299 Other contractual services 28,164 306 Food 8,690 312 Janitorial supplies 992 320 Material to maintain building 450 328 Material for office equipment 485 345 Office supplies 1,741 355 Recreational supplies 17,292 399 Other commodities 1,254 402 Contingencies 11,192 402A Drum and Bugle Corps -16,621 1750 DIVISION OF WINTER SPORTS SERVICES 101 Regular salaries Recreation Supervisor I (1 mo.) 1,671 Recreation Supervisor II (3 mos.) 5,220 109 Temporary salaries Part-time specialist 19,082 216 Service on other equipment 254 231 Electricity 1,904 233 Telephone 148 235 Water 270 242 Auto allowance 86 243 Rental of auto 297 299 Other contractual services 1,236 307 Fuel for heat 394 312 Janitorial supplies 110 328 Material for office equipment 371 345 Office supplies 618 355 Recreational supplies 750 399 Other commodities 2,872 402 Contingencies 200 • 1760 DIVISION OF MUNICIPAL SPORTS SERVICES 101 Regular salaries Recreation Supervisor II (1 mo.) 1,671 Recreation Supervisor II (9 mo.) 15,038 Bookkeeper (1 mo.) 1,249 109 Temporary salaries Part-time specialist 25,675 231 Electricity 1,816 232 Gas 1,000 233 Telephone 590 242 Auto allowance 673 245 Postage 343 288 Rentals 1,200 299 Other contractual services 32,754 312 Janitorial supplies 238 345 Office supplies 602 355 Recreational supplies 17,693 399 Other commodities 1,052 402 Contingencies 380 1770 DIVISION OF LIGHTED SCHOOLS 101 Regular salaries Recreation Supervisor II (10 mos.) 17,414 Recreation Supervisor II (10 mos.) 16,708 109 Temporary salaries Part-time Specialists 42,500 202 Printing and binding 3,594 233 Telephone 1,160 Auto allowance 1,176 is242 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 -35- ACCOUNT NUMBER • Ej 1792 ROBERT CROWN SUBSIDY 0 Transfer to other funds TOTAL APPROPRIATION TOTAL APPROPRIATION $ 25,643 $1,475.839 -36- ACCOUNT NUMBER TOTAL APPROPRIATION SECTION 6: That there be appropriated from the Parking System Fund: 1800 PARKING LOT AND METER OPERATIONS 101 Regular salaries Civil Engineer II Parking Meter Repairman Parking Meter Repairman Parking Meter Collector 102 Overtime 212 Services to maintain parking lots 216 Services to maintain other equipment 231 Electricity 243 Rental of automotive equipment 245 Postage 288 Rentals 289 Copy machine charges 299 Contractual services 302 Books and publications 304 Clothing 315 Licensing and regulatory supplies 320 Materials to maintain parking lots 328 Materials to maintain parking meters 340 Minor tools and equipment 345 Office supplies 402 Contingencies 423 Other insurance (parking lot liability) 1805 PARKING GARAGE OPERATIONS 211 Services to maintain garage 216 Services to maintain other equipment (ticket dispensers, etc.) 231 Electricity 232 Gas Telephone Is233 235 Water 299 Contractual services (ma4agement fee) 312 Janitorial supplies 315 Licensing and regulatory.supplies 320 Materials to maintain parking garage 328 Materials to maintain other equipment 345 Office supplies 402 Contingencies 423 Other insurance 1815 OTHER OPERATING EXPENSES 282 Fiscal agent services 403 Transfer of employer's pension contribution to Illinois Municipal Retirement Fund 420 Medical insurance 421 Life insurance 1820 DEBT SERVICE -1OA 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 .0 1840 TRANSFERS 0 Mandatory transfer to improvement and extension account TOTAL APPROPRIATION 19,272 15,593 13,940 15,080 1,000 14,500 300 12,000 4,000 500 36,500 30 13,500 20 220 1,150 1,500 1,500 200 200 633 1,500 8,500 1,000 33,250 1,000 300 60 30,500 200 1,000 1,100 400 50 100 2,500 r 10,000 3,000 300 188,085 22,700 275 355 215 224 61,200 $ 519,732 -37- ACCOUNT TOTAL NUMBER APPROPRIATION, SECTION 7: That there be appropriated from the Water Fund: WATER FUND 1900 ADMINISTRATION 101 Regular salaries Water and Sewer Superintendent $ 33,100 1 Plant Engineer 24,432 1 Engineering Aide 13,284 1 Typist Secretary 12,312 202 Printing and binding 250 203 Photographing and blueprinting 125 214 Services to maintain office equipment 2,120 216 Services to maintain radio equipment 1,000 232 Gas 30,000 233 Telephone and telegraph 420 240 Tuition (outside training course) 1,000 241 Travel expense 1,000 243 Rental of automotive equipment 4,300 245 Postage 9,000 284 Membership dues 460 288 Rentals 3,128 289 Copy machine charges 425 299 Other contractual services 5,000 302 Books and other publications 350 312 Janitorial supplies 450 320 Materials to maintain buildings 1,500 341 Safety equipment 100 345 Office supplies 3,000 350 Photographic and drafting supplies 175 1905 PUMPING DIVISION 101 Regular salaries 1 Assistant Plant Engineer 20,892 1 Water Maintenance Supervisor. 18,444 • 1 Maintenance Mechanic II 18,431 1 Maintenance Mechanic II 17,202 1 Water Plant Operator 17,426 2 Water Plant Operators 34,404 1 Water Plant Operator- 16,286 1 Water Plant Operator 15,853 2 Maintenance Mechanics 31,096 Shift Differential for Water Plant Operators 1,756 102 Overtime 4,200 212 Services to maintain improvements other than buildings (intakes, etc.) 3,400 216 Services to maintain other equipment 1,500 231 Electricity 190,000 232 Gas 4,500 233 Telephone and telegraph (line rentals) 1,500 283 Laundry and other cleaning services 120 304 Clothing 1�5 310 Gasoline and oil 1,500 312 Janitorial supplies 475 320 Materials to maintain buildings 500 321 Materials to maintain improvements other than buildings (intakes, etc.) 300 328 Materials to maintain other equipment 10,000 340 Minor equipment and tools 350 341 Safety equipment 100 1910 FILTRATION 101 Regular salaries 1 Assistant Plant Engineer 23,964 • 1 Water Maintenance Supervisor 17,700 1 Maintenance Mechanic II 16,733 1 Maintenance Mechanic II 16,286 1 Water Plant Operator 17,761 1 Water Plant Operator 17,649 1 Water Plant Operator 17,649 1 Water Plant Operator 15,862 1 Water Plant Operator 15,459 1 Maintenance Mechanic I, 15,325 1 Water Chemist t6,932 1 Water Maintenance Worker 1 13,761 -38- ACCOUNT TOTAL NUMBER APPROPRIATION WATER FUND (continued) 1910 FILTRATION (continued) 101 1 Custodian $ 13,940 Shift differential for Water Plant Operators •1,756 102 Overtime 3,500 109 Temporary salaries (summer laborers) 1,200 216 Services to maintain other equipment (filters, etc.) 250 283 Laundry and other cleaning services 180 301 Agricultural and botanical supplies 250 303 Chemicals 92,000 304 Clothing 250 310 Gasoline and oil 325 312 Janitorial supplies 480 320 Materials to maintain buildings 800 328 Materials to maintain other equipment (filters, etc.) 12,000 330 Laboratory supplies 2,400 340 Minor equipment and tools 250 341 Safety equipment 100 1915 DISTRIBUTION 101 Regular salaries Assistant Plant Engineer (50%) 10,872 1 Public Works Supervisor 19,272 1 Utility Service Mechanic 15,459 1 Utility Service Mechanic 15,101 1 Water Maintenance Worker II - 14,052 1 Water Maintenance Worker 1 13,761 1 Water Maintenance Worker 1 12,867 102 Overtime 3,000 109, Temporary salaries (summer laborers) 2,500 211 Services to maintain improvements other than buildings (tanks) 2,000 212 Services to maintain improvements other than buildings (mains) 8,000 216 Services to maintain other equipment 250 243 Rental of automotive equipment 19,800 is304 Clothing 200 320 Materials to maintain tanks 2,000 321 Materials to maintain mains 22,000 340 Minor equipment and tools 700 341 Safety equipment 125 1920 METER MAINTENANCE 101 Regular salaries Meter Service Supervisor 20,460 Water Meter Repairman 16,420 Water Meter Repairman 16,309 Water Meter Serviceman 15,772 Water Meter Serviceman 15,101 Water Meter Reader 14,946 Water Meter Reader 13,761 Custodian 14,431 Clerk III 13,560 Data Input Operator I 10,884 102 Overtime 3,300 109 Temporary salaries 7,500 216 Services to maintain large meters 3,500 243 Rental of automotive equipment 6,850 304 Clothing 450 328 Materials to maintain other equipment (meters and parts) 19,000 340 Minor equipment and tools 200 341 Safety equipment 75 1935 OTHER OPERATING EXPENSES -2T2- Fiscal agent services 700 • 299 Other contractual services for (meters, 5,000 16,000 335 Merchandise resale etc.) 401 Workmen's compensation insurance 22,499 402 Contingencies 1,000 403A Reimbursement of General Fund for Administrative Expense 150,000 403E Transfer of Employer's Pension Contribution to 111. Municipal Retirement Fund 110,000 420 Medical insurance 38,000 421 Life insurance 3,900 19,897 423 Other insurance -39- ACCOUNT NUMBER 1945 10 41OB 41OC 41OD 410E 1960' 510 515 520 WATER FUND (continued) DEBT SERVICE 1948 Water Revenue Bonds 1955 Water Revenue Bonds 1964 Water Revenue Bonds 1972 Water Revenue Bonds Series 1972 1972 Water Revenue Bonds Series 1973 CAPITAL OUTLAY Automotive Equipment 1 Four -door Sedan (intermediate) 1 Dump Truck 1 Salt Spreader 1 Snow Plow for #920 1 Snow Plow for new Dump Truck Office Machinery.and Equipment 1 Calculator (tape and display) Other Machinery and Equipment 50 Barricades/Flashers 1 3-ton Chain Fall 1 Conductivity Meter 1 Turbidimeter 1 Weed Eater 1 Vacuum 1 Ferro Magnetic Locator 1 Table Saw 10" and accessories 1 Mobile Radio 1970 TRANSFERS 403A Mandatory transfer to depreciation account reserve 403C Transfer to General- Fund return on investment 403D Mandatory transfer to depreciation improvement and extension account 403E Mandatory transfer to bond reserve account • TOTAL APPROPRIATION D TOTAL APPROPRIATION $ J21,500 45,519 179,470 63,800 116,825 5,500 32,000 3,500 3,500 4,000 230 1,750 615 600 700 300 360 470 443 900 25,000 960,000 10,020 30,000 $3,220,529 -40- ACCOUNT NUMBER 2700 101 109 201 202 216 229 231 232 233 235 241 242 245 284 299 304 312 320 328 345 355 399 402 • 42 421 423 2745 10 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 III (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 DEBT SERVICE Corporate Bonds, Series 1974 TOTAL APPROPRIATION TOTAL APPROPRIATION 15,415 13,277 8,466 16,253 13,880 7,184 68,844 2,o8o 7,800 7,800 13,000 68,488 2,o8o 3,640 936 510 1,008 623 250 7,800 416 2,080 4,160 5,200 572 6,500 1,o4o 1,844 5,322 390 6,864 89,087 $ 382,809 -41- ACCOUNT TOTAL NUMBER APPROPRIATION SECTION 9: That there be appropriated from the Community Development Block Grant Fund: ADMINISTRATION 31.000 Second Year Grant Administration $ 3,744 41.000 Third Year Grant Administration 608 48.402 Third Year Unspecified Local Option 23,898 2851.000 Fourth Year Grant Administration 151,948 2860.402 Fourth Year Unspecified Local Option 94,321 2861.000 Fifth Year Grant Administration 92,474 2870.402 Fifth Year Unspecified Local Option 174,741 ACQUISITION OF REAL PROPERTY 2842.501 Third Year Land Acquisition Fund 2852.501 Fourth Year Land Acquisition Fund 2862.501 Fifth Year Land Acquisition Fund 2862.502E Chicago/Main Parking Opportunity Fund 6,500 50,000 20,000 65,000 PUBLIC, WORKS, FACILITIES, SITE IMPROVEMENTS 2833.502 Buildings - 1817 Church St. 15,788 2833.503.E Improvements other than buildings - Nichols Pk. 8,994 2833.503D Improvements other than buildings - Target Area Beautification 432 2843.503B Improvements other than buildings - Nichols 20,158 2843.503C Improvements other than buildings - Mason 25,000 2843.503D Improvements other than buildings - Target Area Beautification 29,797 2853.503E Improvements other than buildings - Mason 90,000 2853.50.3D Improvements other than buildings - Target Area Beautification 221,963 2853.503E Improvements other than buildings - Grey Park 25,000 2853.503F Improvements other than buildings - Monroe St. Tot Lot 36,000 2853.503G Improvements other than buildings - Reba Park 397 2853.503H Improvements other -than buildings - Foster Field 62,780 2853.5031 Improvements other than buildings - Park Survey 2,415 2863.502C Buildings - Daycare Center Rehab. 74,000 63.503E Improvements other than buildings - Grey Park 131,000 863.503J Improvements other than buildings - Smith Park 36,000 2863.503K Improvements other than buildings - Gilbert Park 11,000 2863.5030 Improvements other than buildings - Target Area Beautification 200,000 2863.503L Improvements other than buildings - Chicago Dempster 142,500 2863.503M Improvements other than buildings - Custer/Callan 20,000 CLEARANCE DEMOLITION 2854.299 Contractual Services - Demolition 10,000 2864.299 Contractual Services - Demolition 10,000 REHABILITATION LOANS AND GRANTS 2834.417 Housing Rehabilitation Program 18,430 2845.417A City Housing Rehabilitation Program -Professional Services 19,936 2845.417E City Housing Rehabilitation Program -Loan & Grants 28,340 2845.417D ECDC Pilot Block Rehabilitation -Loans & Grants 5,000 2855.417A City Housing Rehabilitation Program -Professional Services 49,894 2855.417B City Housing Rehabilitation Program -Loans E Grants 500,000 2855.417C ECDC Pilot Block Rehabilitation -Professional Services 12,500 2855.417D ECDC Pilot Block Rehabilitation -Loans & Grants 200,000 2855.417E Conservation Grant Program 15,000 2865.101 City Rehabilitation Program Administration 77,500 2865.229 City Housing Rehabilitation Program -Professional Services 40,000 2865.417E City Housing Rehabilitation Program -Loans & Grants 300,000 2865.417F City Multifamily Interest Subsidy 95,000 2865.417D ECDC Block Rehabilitation -Loans & Grants 175,000 2865.417G ECDC Commercial Rehabilitation Program 25,000 2865.417H Urban Ark 50,000 01-846.229 PROVISIONS OF PUBLIC SERVICES Housing Counselor - ENAW 4,263 2856.229A Housing Counselor - ENAW 15,000 2856.229E Community Defender Office 37,644 2856.229C Child & Family Advocates 43,831 2866.229D Housing Counselor - City 19,000 2866.229E Community Defender Office- 80,785 2866.229E Neighborhood Planner- Latino Association 25,000 2866.229F Weatherization Program 15,000 -42- ACCOUNT NUMBER TOTAL APPROPRIATION RELOCATION ASSISTANCE 2857.490 Relocation Payments - 4th year grant 2867.490 Relocation payments - 5th year grant PLANNING AND MANAGEMENT 4& 229A Historic Preservation Analysis lk48.229C Comprehensive Plan/Church - Dodge - ECDC 2848.229D Comprehensive Plan/Main Ridgeville 2858.229C Comprehensive Plan/Church Dodge - ECDC 2858.229D Comprehensive Plan/Main Ridgeville 2868.229E IHDA Section 8 Substantial Rehab. Studies 2868.229F Section 202 Elderly Housing Studies 2868.229C ECDC Corporate Maintenance CODE ENFORCEMENT 2869.101 Multifamily Inspection TOTAL APPROPRIATION • • $ '30,000 15,000 12,350 1,063 75,000 70,000 6,000 80,000 3,000 160,000 24,000 $4,184,994 -43- ACCOUNT NUMBER SECTION 10: That there be appropriated from the Insurance Fund: 2900 INSURANCE FUND � 20 Medical insurance 421 Life insurance 422 Unemployment compensation insurance 423 Other insurance 424 Workmen's compensation insurance 425 Emergency insurance TOTAL APPROPRIATION • TOTAL APPROPRIATION $ 741,890 32,069 70,000 250,000 328,825 100,000 $1,522,784 -44- ACCOUNT TOTAL NUMBER APPROPRIATION SECTION 11: That there be appropriated from the Mass Transit Fund: ' 3201 C.T.A./R.T.A. SYSTEM Regular salaries (65% time) $ 10,250 9101 109 Temporary salaries 2,100 245 Postage 200 403 Transfers to other funds 52,053 464 C.T.A. payment 1,442,186 299 Contractual services not otherwise classified 1,500 3203 SUBSIDIZED SR. AND MOBILITY LIMITED TAXICAB PROGRAM 101 Regular salaries (15% time) 2,370 202 Printing and binding 500 403 Transfer to other funds 475 467 Drivers Reimbursement 52,560 3204 R.T.A. HANDICAPPED SYSTEM 101 Regular salaries (15% time) 2,370 202 Printing and binding 250 403 Transfer to other funds 475 467 Drivers reimbursement 23,712 3205 NORTRAN SERVICES 101 Regular salaries (5% time) 789 299 Contractual services not otherwise classified 9,305 403 Transfer to other funds 158 • E, TOTAL APPROPRIATION $1,601,253 -45- ACCOUNT NUMBER TOTAL APPROPRIATION SECTION 12: That there be appropriated from the Sewer Fund: 7405 SEWER MAINTENANCE 101 Regular salaries Assistant Plant Engineer (50%) 1 Public Works Supervisor 1 Utility Service Mechanic 2 Utility Service Mechanics I Water Maintenance Worker II 1 Water Maintenance Worker II 1 Water Maintenance Worker II 1 Water Maintenance Worker II 1 Water Maintenance Worker I 1 Water Maintenance Worker 1 102 Overtime 109 Temporary salaries (summer laborers) 212 Services to maintain improvements other than buildings (sewers) 216 Services to maintain other equipment (sewer cleaning machines, etc.) 243 Rental of automotive equipment 303 Chemicals 304 Clothing 320 Materials to maintain improvements 328 Materials to maintain other equipment 340 Minor equipment and tools 341 Safety equipment 7410 DEBT SERVICE 10 Sewer Improvement Bonds: Interest 7415 OTHER OPERATING REQUIREMENTS �[ Nrovision tor compensation aajustments • 8 Fiscal agent fees 0 Workmen's compensation insurance 402 Contingencies 403D Transfer to Illinois Municipal.,Retirement Fund 420 Medical insurance 421 Life insurance 423 Other insurance 7420 CAPITAL REQUESTS 503- Improvements other than buildings Sewer improvements/repairs 510 Automotive Equipment 1 Portable Air Compressor 520 Other Machinery and Equipment 25 Barricades/Flashers TOTAL APPROPRIATION I 10,878 20,46o 16,420 30,918 15,660 15,169 13,761 13,448 13,761 12,867 2,500 2,500 9,500 475 24,000 175 150 14,500 1,500 750 200 207,625 2,000 21,500 7,.800 2,318 100,000 7,000 875 $ 585,395 -46- ACCOUNT TOTAL NUMBER APPROPRIATION SECTION 13: That there be appropriated from the Revenue Sharing Fund 1979 PROGRAM 626.403 Reimburse City of Evanston General Fund for 88641.503 1978 Phase II Civic Center Expenditure $ 175,000 640.503 Curb replacement program 125,000 Viaduct improvement program 30,000 8642.503 Viaduct pavement replacement program 36,000 8644.503 Downtown alley resurfacing program 50,000 8645.503 City share of street paving -engineering costs 100,000 8646.403 Transfer to General Fund for snow emergency costs 20,000 8660.503 Landscape Noyes 'L' Entrance 10,000 8661.502 Improvements to Noyes Cultural Art Center Building -Gymnasium 10,000 8662.502 Repair building code violations at Evanston Art Center 50,000 8663.501 James Park Land Acquisition 65,000 8664.473 Community Golf Course 9,000 8665.474 Lighthouse Park District 35,000 8666.503 Tree replacement program 15,000 8667.502 Storm windows and screens for Civic Center 30,000 8684.403 Transfer to General Fund for Social Service Programs 190,000 • 1978 PROGRAM 8562.502 Architectural Fees for a new Chandler Center 23,000 1972 to 1977 PROGRAMS (carry over items) 8400.403 Financial Administration 500 8421.403 Relocate City Yard 691,750 8483.403 Public Safety Housing Rehabilitation 67,687 8485.403 Transfer to General Fund for Snow Emergency costs 100,000 8400.402 Contingencies 78,586 TOTAL APPROPRIATION $1,911,523 -47- TQTAL APPROPRIATION SECTION 14: That there be appropriated from the FOR FIREMEN'S PENSION FUND SECTION FOR POLICE PENSION FUND SECTION Firemen's Pension Fund: That there be appropriated from the Police Pension Fund: That there be appropriated from the Illinois Municipal Retirement Fund: FOR ILLINOIS MUNICIPAL RETIREMENT FUND $1,137,000 $1,051,150 $2,741,849 SECTION The appropriations herein made for any purpose shall be regarded only as maximum amounts to be expended under the respective appropriation accounts and shall not be construed as a commitment, agreement, obligation or liability of the City of Evanston; each such appropriation being subject to further approval as to the expenditure of any portion thereof by the City Council. All unexpended balances or prior appropriations, including cash on hand be and the same are hereby reappropriated for the objects and purposes for which the same were originally appropriated. SECTION If any court of competent jurisdiction should find any portion, item, provision, or section of this ordinance to be invalid, such finding shall not affect the remaining portions, items, provisions, or sections of this ordinance. SECTION The City Clerk of the City is hereby directed to' publish this ordinance in pamphlet form, within ten ays after its passage. SECTION This ordinance shall be in full force and effect from and after its passage, approval and publication, according to law. Adopted by the City Council of the City of Evanston on the day of A"%C� 191L. Approved Mayor Attest: - 'Ie� City Cler Approved as to form: rporation Counsel I -48-