Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
ORDINANCES-1978-001-O-78
noR 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, 1978, AND ENDING DECEMBER 31, 1978 . BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF EVANSTON, COOK COUNTY, ILL INOIS: 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, 1978, and ending December 31, 1978: Such appropriations are hereby made for the following objects and purposes: SECTION 2: That there be appropriated from the General Corporate L Fund: FOR CORPORATE PURPOSES: GENERAL GOVERNMENT DEPARTMENT: ACCOUNT NUMBER TOTAL APPROPRIATION 100 CITY COUNCIL 101 Regular salaries Mayor $ 5,400 18 Aldermen 40,500 Principal Clerk Steno (9 mos.) @ $922/mo. 8,298 241 Travel Expense 3,000 286 Expense Allowance 400 •289 Copy machine charges 2,600 302 Books and other publications 30 345 Office supplies 900 402 Contingencies 500 110 CITY MANAGER'S OFFICE r 101 Regular salaries City Manager 48,000 Deputy City Manager 37,600 Director of Public Works 30,000 Technology Agent 28,100 Assistant to City Manager @ $2,060/mo. 24,720 .Assistant to City Manager @ $1,563/mo. 18,756 City Manager's Secretary @ $1,531/mo. 13,372 Executive Secretary @ $1,036/mo. 12,432 Principal Clerk Steno @ $ 922/mo. 11,064 Principal Clerk Steno @ $ 848/mo. 10,176 109 Temporary salaries 4,665 214 Services to maintain office equipment 565 229 Other professional services 5,000 240 Training 415 241 Travel expense 3,090 243 Rental of automotive equipment 3,880 284 Membership dues 540 289 Copy machine charges 2,300 302 Books and other publications 300 345 Office supplies 1,600 350 Photographic and drafting supplies 50 402 Contingencies 1 300 CITY CLERK 120 MUNICIPAL RECORDS 101 Regular salaries City Clerk 15,000 Secretary to City Clerk @ $ 940/mo. 11,064 General Clerk (i time) ' @ $ 389/mo. 4,668 'ACCOUNT TOTAL NUMBER APPROPR',ATION CITY CLERK (continued) 120 MUNICIPAL RECORDS (continued) 201 Advertising (legal notices) $ 500 202 Printing and binding 300 214 Services to maintain office equipment 200 229 Other professional services (recodification) 15,000 241 Travel expense 828 284 Membership dues 65 Copy machine charges 2,500 .289 299 Other contractual services 300 302 Books, publications, maps 75 345 Office supplies 750 402 Contingencies 100 125 ELECTIONS 109 Temporary salaries 2,400 305 Election supplies 200 402 Contingencies 100 130 LAW DEPARTMENT 101 Regular salaries Corporation Counsel 12,600 City Attorney 28,700 Assistant City Attorney @ $1,905/mo. 22,860 Assistant City Attorney @ $1,695/mo. 20,340 Principal Clerk Stenographer @ $ 960/mo. 11,520 General Clerk Typist @ $ 778/mo. 9,336 109 Temporary salaries 300 214 Services to maintain office equipment 100 223 Legal services (contingent counsel) 20,000 241 Travel expense (litigation S conferences) 850 Auto allowance 588 •242 281 Court costs & litigation expenses 9,500 284 Membership dues 705 289 Copy machine charges 1,000 289A Word processing equipment 2,260 302 Books s other publications 1,200 345 Office supplies 400 402 Contingencies 100 140 PERSONNEL DEPARTMENT 101 Regular salaries Personnel Director 27,400 Personnel Asisstant (50%) @ $518/mo. 6,216 Personnel Assistant 11(50%) @ $461/mo. 5,532 Personnel Assistant I @ $848/mo. 10,176 General Clerk Typist @ $814/mo. 9,768 3 Civil Service Commissioners @ $480/year 1,440 109 Temporary salaries 1,600 201 Advertising 8,500 202 Printing and binding 1,400 214 Services to maintain office equipment 300 224 Medical and hospital services (job applicants) 2,500 229 Other professional services 9,300 230 Test research and development 29,500 240 Tuition reimbursement 4,000 241 Travel expense 690 243 Rental of automotive equipment 1,154 284 Membership dues 350 •289 Copy machine charges 1,000 299 Other contractual services 3,500 302 Books and other publications (including_ tests) 2,000 345 Office supplies 700 399 Other commodities 700 402 Contingencies 700 -2- ,A.000UNT TOTAL NUMBER APPROPRIATION 145 COMPREHENSIVE EMPLOYMENT AND TRAINING ACT 101 Regular salaries Personnel Analyst @ $1,438/mo. $ 17,256 Assistants to CETA (2) @ $ 903/mo. 23,040 Principal Clerk Typist @ $ 848/mo. 10;-t76 Public Works Supervisor (3 mos.) @ $1,320/mo. 3,960 Non -reimbursable salaries 11,709 144 Job Slots 1,055,217 , Overtime pay 3,500 •102 109 Temporary salaries (SPEDY) 50,000 201 Advertising 1,000 214 Services to maintain office equipment 150 224 Medical and hospital services 3,795 241 Travel expense 150 242 Travel allowance 8,641 243 Rental of automotive equipment 1,782 289 Copy machine charges 500 304 Clothing 10,459 345 Office supplies 1,500 420 Medical Insurance 69,728 424 Workmen's Compensation Insurance L 57,085 429 Pension Contributions Non -Participants 2,975 430 Pension Contributions 157,453 150 MANAGEMENT DEVELOPMENT/UPWARD MOBILITY GRANT 101 Regular salaries 1 Personnel Analyst (50%) @ $S78/mo. 6,216 .1 Personnel Assistant II (50%) @ $461/mo. 5,532 240 Tuition reimbursement 1,620 241 Travel 144 299 Other contractual services 755 302 Books and other publications 2,333 345 Office supplies 134 402 Contingencies 127 155 DEPARTMENT OF EMPLOYEE SAFETY 101 Regular salaries • Safety Director (67%) 17,554 1 Principal Clerk Stenographer @ $922/mo. 11,064 216 Services to maintain equipment 190 241 Travel 765 243 Rental of automotive equipment 1,764 284 Memberships 420 288 Rentals 450 289 Copy machine charges 300 302 Publications 845 340 M'i'nor tools & equipment 600 340 Office supplies 350 350 Photographic & Drafting supplies 400 399 Commodities NOC 425 402 Contingencies , 100 156 EMERGENCY SERVICES & DISASTER AGENCY 101 Regular salaries Safety Director (33%) 8,646 109 Temporary salaries 500 214 Services to maintain office equipment 120 216 Services to maintain other equipment 1,230 229 Other professional services 360 231 Electricity 60 233 Telephone 540 241 Travel 300 284 Membership 15 302 Books & Publications 275 •340 Minor tools & Equipment 256 345 Office supplies 100 399 Other commodiites 150 402 Contingencies 50 -I- a ACCOUNT TOTAL NUMBER APPROPRIATION FINANCE DEPARTMENT 160 ADM1N1'STRATION 101 Regular salaries Finance Director and Comptroller $ 30,800 Assistant to the Finance Director @ $1,834/mo. 22,008 1 Principal Clerk Stenographer @ $1,036/mo. 12,432 1 Principal Clerk Typist @ $ 885/mo. 10,620 •201 202 Advertising (publishing financial reports) Printing and binding (public reporting) 2,200 2,650 214 Services to maintain office equipment 90 229 Other professional services 750 241 Travel expense 700 243 Rental of automotive equipment 1,153 284 Membership dues 230 289 Copy machine charges 1,670 302 Books and other publications 260 345 Office supplies 600 402 Contingencies 30,200 170 CITY COLLECTOR 101 Regular salaries Collections Supervisor @ $1,080/mo. 12,960 License and Measures @ $1,241/mo. 14,892 Cash Receipts Clerk @ $ 922/mo. 11,064 General Clerk @ $ 885/mo. 10,620 2 General Clerks @ $ 778/mo. 18,672 109 Temporary salaries 2,450 214 Services to maintain office equipment 550 241 Travel Expense 90 284 Membership Dues 18 289 Copy Machine Charges 1,040 315 Licensing and Regulatory Supplies 3,550 345 Office Supplies 4,520 175 ACCOUNTING 101 Regular salaries • 1 Chief Accountant @ $1,642/mo. 19,704 1 Accountant @ $1,380/mo. 16,560 1 Bookkeeper @ $ 996/mo. 11,952 1 Special Assessment Clerk @ $1,101/mo. 13,212 1 Principal Account Clerk @ $ 922/mo. ll,064 1 General Clerk Typist @ $ 940/mo. 11,280 214 Services to maintain office equipment 125 229 Other professional services 40 242 Travel expense 700 284 Membership dues 85 289 Copy machine charges 130 302 Books and publications 15 345 Office supplies 700 1.80 PURCHASING 101 Regular salaries 1 Purchasing Agent @ $1,709/mo. 20,508 Buyer @ $1,080/mo. 12,960 Principal Clerk @ $ 996/mo. 11,952 214 Services to maintain office equipment 165 241 Travel expense 388 284 Membership dues 100 289 Copy machine charges 760 345 Office supplies 225 185 AUDITING • 221 Auditing services 20,000 190 DATA PROCESSING 101 Regular salaries Data Processing Supervisor @ $1,849/mo. 22,1'88 1 Programmer Operator @ $1,563/mo. 18,756 1 Data Control Clerk @ $1,036/mo. 12,432 2 Keypunch Operators @ $ 960/mo. 23,040 1 Keypunch Operator II @ $ 922/mo. 11,064 214 Services to maintain office equipment 250 -4- ACCOUNT TOTAL NUMBER APPROPRIATION 190 DATA PROCESSING (continued) 229 Other professional services $ 750 240 Tuition - outside 350 241 Travel expense 50 284 Membership dues t45 288 Rental of equipment 58,444 •289 Copy machine charges 135 302 Books and other publications 50 340 Minor equipment and tools 50 345 Office supplies 5,500 402 Contingencies 750 300 ECONOMIC DEVELOPMENT 101 Regular salaries Development Director 25,000 Planning Aide P $ 903/mo. 11,520 Principal Clerk Stenographer l@ $ 848/mo. 10,176 109 Temporary salaries 1,200 214 Services to maintain office equipment 70 229 Other professional services 115,000 241 Travel expense 600 243 Rental of auto equipment 1,426 284 Membership 100 289 Copy machine charges 400 302 Books and other publications 100 345 Office supplies 200 402 Contingencies 200 310 DEPARTMENT OF HOUSING & REHABILITATION 101 Regular salaries Director of Housing and Rehabilitation Services (50%) 11,700 Housing Consultant 11 (750%) @ $1,196/mo._ 14,355 Housing Consultant l @ $1,380/mo. 16,560 Principal Clerk Typist (a $1,016/mo. 12,192 • 204 Printing and binding 50' 214 Office equipment maintenance 50 240 Tuition 50 241 Travel expense 100 242 Auto allowance 450 243 Rental - auto equipment 715 284 Membership dues 20 289 Copy machine charges 700 301 Tools and equipment 50 302 Books and publications 80 345 Office supplies 100 402 Contingencies 100 490 Relocation payments 1,500 315 REHABILITATION DIVISION 101 Regular salaries Director of Housing and Rehabilitation Services (50%) 11,700 Housing Consultant II (27%) $ 399/mo. 4,785 Housing Finance Specialist C> $1,380/mo. 16,560 Rehabilitation Specialist S1,267/mo. 15,204 Rehabilitation Specialist (-I' year) (@ $1,267/mo. 7,602 General Clerk Typist 745/mo. 8,94o Less: Amount chargeable to Other Appropriations (48,308) 109 Temporary salaries 2,200 201 Advertising 50 204 Printing and binding 100 214 Office equipment maintenance 50 229 Professional services 700 •240 Tuition 100 241 Travel expense 600 242 Auto allowance 450 243 Rental - auto equipment 710 284 Membership dues 130 289 Copy machine charges 1,000 361 Tools and equipment 150 302 Books and publications 120 345 Office supplies 300 350 Photo and drafting supplies 200 402 Contingencies 100 -5- ACCOUNT NUMBER TOTAL APPROPRIATION 320 PLANNING 101 Regular salaries Planning Director $ 30,800 Senior Planner @ $1,834/mo. 22,008 Senior Planner @ $1,563/mo. 18,756 Planner @ $1,380/mo. 16,560 2 Planning Draftsmen @ $1,380/mo. 33,120 Principal Clerk Stenographer @ $ 996/mo. 11,952 109 Temporary salaries 3,600 •201 Advertising 50 202 Printing and binding 2,000 203 Photographing and blueprinting 200 214 Services to maintain office equipment 150 241 Travel expense 1,400 243 Rental of automotive equipment 746 284 Membership dues 370 289 Copy machine charges 2,000 299 Contractual services 200 302 Books and other publications 125 345 Office supplies 700 350 Photographic and drafting supplies 650 402 Contingencies 400 321 PRESERVATION COMMISSION 101 Regular salaries 109 Temporary salaries 1,500 202 Printing and binding 2,500 203 Photography 1,000 229 Other professional services 25,000 241 Travel expense 250 284 Membership dues 25 289 Copy machine charges 400 302 Books and other publications 50 345 Office supplies 200 350 Photographic and drafting supplies 50 402 Contingencies 50 • Less: Amount chargeable to other appropriations (13,000) 322 COMMUNITY DEVELOPMENT GRANT ADMINISTRATION 101 Regular salaries 1 Planner @ $1,320/mo. 15,840 1 Planner @ $1,267/mo. 15,204 1 Planning Aide @ $ 922/mo. 11,064 1 Principal Clerk Typist @ $ 814/mo. 9,768 109 Temporary salaries 6,500 201 Advertising 1,500 202 Printing 300 214 Office Equipment Maintenance 100 229 Other Professional Services 10,000 241 Travel Expenses 850 289 Copy Machine Charges 300 302 Books and other publications 375 345 Office supplies 150 350 Photographic and Drafting supplies 25 402 Contingencies 15,000 420 Medical 3,240 421 Life Insurance 50 431 Pension Contributions 12,125 515 Office Machinery & Equipment 200 Less: Amount Chargeable to other appropriations (C.D.Fund) (102,591) 330 INSPECTIONS AND PERMITS - ADMINISTRATION 101 Regular salaries Director of Inspections and Permits 28,900 Executive Secretary @ $1,123/mo. 13,476 3 Board of Examining Engineers @ $ 50/yr. ea. 150 202 Printing and binding 800 214 Service to maintain office equipment 100 229 Other professional services 400 241 Travel expense 1,400 243 Rental of automotive .equipment 2,171 284 Membership dues 300 289 Copy machine charges 400 ACCOUNT NUMBER TOTAL APPROPRIATION • • 330 INSPECTIONS & PERMITS - ADMINISTRATION (continued) 302 Books and other publications 345 Office supplies 402 Contingencies 335 PROPERTY STANDARDS 101 Regular salaries Assistant Director of Inspections & Permits @ 2 Property Standards Inspectors II @ 2 Property Standards Inspector I @ Property Standards Inspector I @ Property Standards Inspector I @ Property Standards Inspector ll @ Principal Clerk @ General Clerk Typist @ 2 General Clerk Typists @ Less: Amount Chargeable to other Appropriations 202 Printing 214 Services to maintain office equipment 216 Services to maintain other equipment 241 Travel expense 243 Rental of automotive equipment 281 Court Costs 284 Membership dues 289 Copy machine charges 289A Word Processing equipment 299 Contractual Services 302 Books and publications 340 Minor equipment and tools 345 Office supplies 350 Photographic supplies 402 Contingency 340 TECHNICAL CODES 101 Regular salaries Assistant Director of Inspections & Permits 202 214 229 241 243 284 .289 302 340 345 3S0 350 101 201 202 214 229 241 242 289 289A Plan Examiner Electrical Inspector II Electrical Inspector I Plumbing Inspector Air Pollution Inspector Mechanical Inspector Structural -Inspector Structural Inspector Elevator Inspector Permit Clerk Principal Clerk Typist Printing Services to maintain office equipment Other professional services _ Travel expenses _ Rental of Automotive equipment Membership dues Copy machine charges Books and publications Minor equipment and tools Office supplies Photographic supplies AMENDMENTS AND APPEALS Regular salaries Director Amendments & Appeals 1 Appeals Officer 1 Principal Clerk Typist 2 Principal Clerk Typists Advertising Printing Services to maintain office equipment Other professional services Travel expense Automobile allowance Copy machine charges Word Processing equipment $1,695/mo. $1,531/mo. $1,406/mo. 51,380/mo. S1,320/mo. $1,217/mo. $1,016/mo. $ 922/mo. S 778/mo. $1,563/mo. $1,320/mo. $1,629/mo. $1,438/mo. $1,438/mo. $1,502/mo. $1,502/mo. $1,438/mo. $1,267/mo. $1,502/mo. $1,036/mo. $ 996/mo. @ $1,728/mo. @ $ 885/mo. @ $ 814/mo. 200 300 250 20,340 36,744 33,744 16,560 15,840 14,604 12,192 11,o64 18,672 (14,604) 100 600 525 2,100 10,111 600 85 800 3,800 395 200 50 925 400 100 18,756 15,840 19,548 17,256 17,256 18,024 18,024 17,256 15,204 18,024 12,432 11,952 300 200 250 1,200 11,469 85 400 450 250 1,250 200 23,400 20,736 10,620 19,536 600 1,000 1,550 3,000 600 420 2,000 3,689 -7- ACCOUNT NUMBER TOTAL APPROPRIATION E 350 AMENDMENTS AND APPEALS (continued) 302 Books and publications 345 Office supplies 402. Contingencies FOR POLICE PROTECTION PURPOSES: 400 ADMINISTRATION 101 Regular salaries Police Chief 214 241 243 245 284 304 345 402 405 101 102 214 243 284 303 304 340 4i0 101 102 215 243 304 310 1 Principal Clerk Stenographer 1 Principal Accounts Clerk Services to maintain office equipment Travel expenses Rental of automotive equipment Postage Membership dues Clothing allowance (uniform) Office supplies Contingencies UNIFORM PATROL Regular salaries 1 Captain 1 Captain 4 Lieutenants 1 Lieutenant 3 Sergeants 1 Sergeant 1 Sergeant 2 Sergeants 1 Sergeant 2 Sergeants 6 Police Officers 24 Police Officers 6 Police Officers 6 Police Officers 12 Police Officers 10 Police Officers 1 Police Officer 1 Police Officer Overtime Services to maintain Rental of automobile Membership dues Chemicals office equipment equipment Clothing allowance (uniform) Minor equipment and tools TRAFFIC Regular salaries 1 Lieutenant 1 Sergeant 4 Police Officers 7 Police Officers 3 Police Officers 1 Police Officer 3 Crossing Guards (11 mo.) 28 Crossing Guards (97 mo.) Overtime Services to maintain motorcycles Rental of automotive equipment Clothing allowance (uniforms) Gas and Oil (Motorcycles) •415 CRIMINAL INVESTIGATION 101 Regular salaries 1 Lieutenant 1 Sergeant 1 Sergeant 7 Police Officers 9 Police Officers 1 Police Officer 1 Principal Clerk 102 Overtime @ $1,036/mo. @ $1,036/mo. $2,275/mo. $2,194/mo. $2,046/mo. $1,969/mo. $1,895/mo. $1,878/mo. $1,821/mo. $1,804/mo. $1,736/mo. $1,669/mo. $1,640/mo. $1,623/mo. $1,559/mo. $1,491Imo. $1,429/mo. $1,370/mo. $1,316/mo. $1,264/mo. $2,046/mo. $1,821/mo. $1,640/mo. $1,623/mo. $1,559/mo. $1,264/mo. $ 305/mo. $ 305/mo. 100 1,500 400 35,000 12,432 12,432 130 94o 1,901 75 86 250 160 700 27,304 26,324 98,192 23,624 68,208 22,536 21,848 43,296 20,832 40,056 118,056 467,424 112,248 107,352 205,776 164,400 15,792 15,168 93,000 80 lo6,004 163 400. 23,000 300 24,548 21,848 78,704 136,332 56,124 15,168 10,065 81,130 16,000 2,900 18,867 5,000 1,000 @ $1,969/mo. 23,624 @ $1,878/mo. 22,536 @ $1,736/mo. 20,832 @ $1,623/mo. 136,332 @ $1,559/mo. 168,372 @ $1,429/mo. 17,148 @ $1,016/mo. 12,192 23,500 ACCOUNT NUMBER FOR POLICE PROTECTION PURPOSES: (continued) 415 CRIMINAL INVESTIGATION (continued) 21�+ Services to maintain office equipment 243 Rental of automobile equipment 286 Expense allowance 288 Rental expense 304 Clothing allowance 310 Petroleum products 340 Minor equipment and tools • 345 Office supplies 420 RECORDS 101 Regular salaries 1 Lieutenant (50%) @ $1,015/mo. 1 Sergeant @ $1,669/mo. 2 Police Officers @ $1,640/mo. 1 Principal Clerk @ $1,016/mo. 2 Principal Clerks @ $ 996/mo. 1 Principal Clerk @ $ 960/mo. 2 Principal Clerks @ $ 922/mo. 1 Principal Clerk @ $ 885/mo. 1 General Clerk @ $ 848/mo. 1 General Clerk @ $ 778/mo. 1 General Clerk @ $ 745/mo. 102 Overtime 202 Printing and binding 214 Services to maintain office equipment 288 Rental of 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 • 425 COMMUNICATIONS 1 Communications Operator @ $1,282/mo. 1 Communications Operator @ $1,265/mo. 3 Communications Operators @ $1,125/mo. 2 Communications Operators 0 $ 999./mo. Less: Amount charged to Fire Department (Activity 515.101) 102 Overtime 216 Service to maintain other equipment 233. Telephone & telegraph 288 Rentals teletype 299 Contractual service 304 Clothing - 50% 328 Materials to maintain other equipment 402 Contingencies 430 COMPLAINT DESK AND DETENTION 101 Regular salaries 1 Sergeant 4 Police Officers 1 Police Officer 1 Police Officer I Police Officer 2 Police Matrons (part time) 102 Overtime 304 Clothing allowance (Uniform) 306 Food (for prisoners) 345 Office supplies 399 Other commodities N.O.C. • 435 COMMUNITY AND SCHOOL RELATIONS 101 Regular salaries 1 Captain 1 Sergeant 4 Police Officers 2 Police Officers 102 Overtime 242 Automobile allowance 243 Rental of automobile equipment 284 Membership dues @ $1,895/mo. @ $1,640/mo. @ $1,623/mo. @ $1,559/mo. @ $1,264/mo. @ $ 3.19/hr. @ $2,434/mo. @ $1,804/mo. @ $1,623/mo. @ $1,491/mo. TOTAL APPROPRIATION W" 80 18,867 1 ,_100 240 4,750 600 125 50 12,174 20,028 39,352 12,192 23,904 11,520 22,128 10,620 10,176 9,336 8,940 1,500 80 500 2,000 6,500 250 900 970 80 12,000 1,800 15,380 15,180 40,500 23,976 (47,518) 1,100 2,000 27,500 5,600 9,500 450 800 100 22,736 78,704 19,476 18,708 15,168 4,252 2,000 1,895 1,100 150 180 29,204 21,648 77,904 35,784 3,000 1,890 2,308 77 M ACCOUNT NUMBER TOTAL APPROPRIATION FOR POLICE PROTECTION 435 COMMUNITY AND SCHOOL 304 Clothing allowance 345 Office supplies 402 Contingencies PURPOSES:(continued) RELATIONS (continued) 440 YOUTH 101 Regular salaries 1 Lieutenant • 1 Sergeant 1 Police Officer 3 Police Officers 1 Police Officer 1 Police Officer 1 Police Officer. 1 Principal Clerk Stenographer 102 Overtime 214 Services to maintain office equipment 243 Rental of automotive equipment 304 Clothing allowance 345 Office supplies 445 OUTREACH WORKER 101 Regular salaries 1 Outreach Worker 11 1 Outreach Worker I 109 Temporary salaries 233 Telephone and telegraph 241 Travel expense 242 Automobile allowance 288 Rental expense 302 Books and publications 402 Contingencies 450 INSPECTION AND PLANNING • 101 Regular salaries 1 Captain I Lieutenant (50%) 1 Sergeant 1 Police Officer 102 Overtime 214 Services to maintain office equipment 243 Rental of automotive equipment 284 Membership dues 299 Contractual services 304 Clothing allowance 340 Minor equipment and tools 345 Office supplies 402 Contingencies 455 TRAINING 101 Regular salaries 1 Sergeant 1 Principal Clerk Stenographer 102 Overtime 216 Maintenance of other equipment 229 Other professional services 240 Tuition (outside training schools) 241 Travel expense (schools) 288 Rentals 302 Books and other publications 303 Chemicals and ammunition 304 Clothing allowance 340 Minor equipment and tools 345 Office supplies 460 MOTOR VEHICLE INSPECTION 101 Regular salaries 1 Chief Vehicle Inspector 4 Vehicle Inspectors 102 Overtime 216 Service to maintain other equipment 231 Electricity 245 Postage $ 1,660 50 500 @ $2,046/mo. 24,548 @ $1,804/mo. 21,648 @ $1,640/mo. 19,676 @ $1,623/mo. 58,428 @ $1,559/mo. 18,708 @ $1,491/mo. 17,892 @ $1,264/mo. 15,168 @ $1,036/mo. 12,432 4,000 100 7,398 2,145 70 @ $1,502/mo. 18,024 @ $1,320/mo. 15,840 3,734 1,800 120 1,008 1,500 25 300 @ $2,284/mo. 27,404 @ $1,015/mo. 12,174 @ $1,895/mo. 22,736 @ $1,623/mo. 19,476 1,000 40 _ 3,190 65 735 735 40 25 400 @ $1,878/mo. 22,536 @ $1,057/mo. 12,684 165 300 3,200 2,000 36,000 100 1,000 1,800 250 50 60 @ $1,241/mo. 14,892 @ $1,146/mo. 55,008 200 200 600 200 ACCOUNT NUMBER TOTAL APPROPRIATION FOR POLICE PROTECTION PURPOSES (continued) 460 MOTOR VEHICLE INSPECTION (continued) 2"$ Rentals (Testing Lane Site) $ 675 304 Clothing 500 312 Janitorial supplies 75 315 Licensing S regulatory supplies (decals) 1,800 328 Materials to maintain other equipment 125 Minor equipment and tools 55 •340 345 Office supplies 1,000 425 Surety Bond 20 465 ANIMAL CONTROL 101 Regular salaries 1 Chief Animal Control Warden @ $1,168/mo. 14,016 1 Animal Control Warden @ $1,015/mo. 12,188 2 Shelter Custodians 833/mo. 22,488 Less: Amount Chargeable to Other Appropriations (22;488) 102 Overtime 1,300 211 Services to maintain building 410 229 .Other professional services (Veterinarian) 165 243 Rental of automotive equipment 2,783 299 Contractual services 3,000 304 Clothing allowance (uniforms) 300 306 Food for animals 1,000 312 Janitorial supplies 125 340 Minor equipment & tools 200 470 CRISIS INTERVENTION 101 Regular salaries 500 102 Overtime 18,400 216 Services to maintain equipment 200 243 Rental of automotive equipment 4,800 299 Contractual services 3,350 Less: Amount chargeable to Other Appropriations (20,710) 475 AUXILIARY SERVICES 216 Services to maintain other equipment 1,200 224 Medical and hospital services 2,500 283 Laundry and other cleaning services 100 299 Towing services 2,500 340 Minor equipment and tools 2,100 341 Safety equipment 2,000 402 Contingencies 1,800 480 SELECTIVE TRAFFIC ENFORCEMENT PROGRAM 101 Regular salaries Lieutenant @ $ 507/mo. 6,088 Sergeant @ $ 469/mo. 5,633 Principal Clerk Typist @ $ 249/mo. 2,989 General Clerk Typist @ $ 221/mo. 2,658 102 Overtime 117,000 242 Printing and binding 500 243 Rental of automotive equipment 9,350 345 Office supplies 100 Less: Amount chargeable to Other Appropriations (144,318) 485 VICTIM/WITNESS ADVOCACY 101 Regular salaries Social Worker @ $1,320/mo. 15,840 Community Outreach Worker @ $1,123/mo. 13,476 • Community Outreach Worker General Clerk Typist @ @ $1,080/mo. $ 848/mo. 12,960 10,176 202 Printing and binding 1,450 233 Telephone and telegraph 408 241 Travel expense 400 243 Rental of automotive equipment 2,600 245 Postage 650 289 Copy machine charges 450 299 Contractual services 2,730 302 Books and publications 225 ACCOUNT NUMBER TOTAL APPROPRIATION FOR POLICE PROTECTION PURPOSES (continued) 485 VICTIM/WITNESS ADVOCACY (continued) 37+5 Office supplies 402 Contingencies (for fringe benefits) Less: Amount chargeable to Other Appropriations FOR FIRE PROTECTION PURPOSES: 500 ADMINISTRATION • 101 Regular salaries Fire Marshal Principal Clerk Typist General Clerk Typist (50%) 214 Services to maintain office equipment 241 Travel expense 284 Membership dues 289 Copy machine charges 302 Books and other publications 304 Clothing allowance (uniform) 345 Office supplies 402 Contingencies 505 FIRE PREVENTION 101 Regular salaries 1 Assistant Fire Marshal 1 Fire Captain 5 General Clerk Typists (50%) Firefighter -Inspector Firefighter -Inspector Firefighter -Inspector 102 Overtime 216 Services to maintain other equipment 240 Tuition 241 Travel expense 302 Books and other publciations 304 Clothing allowance (uniform) 345 Office supplies 350 Photographic and drafting supplies 510 FIREFIGHTING 101 Regular salaries 2 Assistant Fire Marshals 1 Assistant Fire Marshal 2 Captain/Paramedics 2 Captain/Paramedics 2 Captains 1 Captain 12 Captains 3 Captains 2 Captains 1 Fire Mechanic 4 Firefighters 15 Firefighters 4 Firefighters 7 Firefighters 1 Firefighter/Paramedic 5 Firefighters 8 Firefighters 1 Firefighter/Paramedic 3 Firefighters 8 Fi ref ighters 8 Firefighters 3 Firefighters 1 Firefighter -Inspector (66-2/3%) 1 Firefighter -Inspector (66-2/3%) 1 Firefighter -Inspector (66-2/3%) 102 Overtime 103 Severance 215 Services to maintain automotive equipment 216 Services to maintain other equipment 224 Medical and hospital services 241 Travel 283 Laundry & other cleaning services @ $ 960/mo. @ $ 443/mo. @ $2,169/mo. @ $1,756/mo. @ $ 443/mo. @ $ 510/mo. @ $ 505/mo. @ $ 492/mo. $2,085/mo. $2,004/mo. $1,860/mo. $1,808/mo. $1,807/mo. $1,772/mo. $1,755/mo. $1,655/mo. $1,608/mo. $1,623/mo. $1,531/mo. $1,518/mo. $1,516/mo. $1,489/mo. $1,475/mo. $1,474/mo. $1,432/mo. $1,401/mo. $1,395/mo. $1,360/mo. $1,326/mo. $1,254/mo. $1,201Imo. $1,012/mo. $ 983/mo. $ 140 13,945 (71,710) 32,000 11,520 5,310 150 1,300 207 1,080 200 100 800 400 26,022 21,072 5,310 6,124 6,o64 5,900 1,500 100 400 600 500 800 450 500 50,029 24,045 44,640 43,392 43,368 21,264 252,720 59,580 38,592 19,476 73,488 273,240 72,768 125,076 17,700 88,44o 137,472 16,812 50,220 130,560 127,296 45,144 14,412 12,144 11,796 30,000 25,000 6,000 450 4,000 600 800 -12- ACCOUNT NUMBER TOTAL APPROPRIATION FOR FIRE PROTECTION PURPOSES: (continued) 510 FIREFIGHTING' .(continued) 301 Agricultural and Botanical supplies 303 Chemicals 304 Clothing allowance 310 Gasoline, oil and antifreeze 320 Materials to maintain buildings 324 Materials to maintain automotive equipment •325 Tires and tubes 328 Materials to maintain other equipment 340 Minor equipment and tools 399 Other commodities, N.O.C. (bed linens, etc.) • :7 515 COMMUNICATIONS 101 Regular salaries 50% of salaries of police personnel operating police -fire switchboard (activity 425) 102 Overtime - 50% 212 Service to maintain improvements 216 Services to maintain other equipment 233 Telephone and telegraph 304 Clothing - 328 Material to maintain other equipment (radio, etc 520 TRAINING 101 Regular salaries Assistant Fire Marshal Clerk -Typist - 50% part time 229 Other professional services 240 Tuition (outside training courses) 241 Travel expense 302 Books and other publications 304 Clothing allowance (uniform) 350 Photographic & drafting supplies Less: Amount chargeable to Other @ $2,169/mo. @ $ 389/mo. Appropriations 525 EMERGENCY MEDICAL.SERVICES 101 Regular salaries 1 Firefighter -Paramedic 1 Firefighter -Paramedic 5 Firefighter -Paramedics 5 Firefighter -Paramedics 102 Overtime 216 Services to maintain other equipment 240 Tuition for training courses 302 Books and other publications 304 Clothing allowance 330 Medical supplies 340 Minor tools 345 Office supplies 328 Materials to maintain other equipment 402 Contingencies 423 I n'surance (Paramedic) 600 HEALTH DEPARTMENT 101 Regular salaries Full -Time 1 Public Health Director 1 Assistant to the Public Health Director Chief Sanitarian 2 Sanitarians Sanitarian Chief Nutritionist Laboratory Di rector 2 Microbiologists Dental Clinic Director Public Health Nursing Supervisor Pediatric Nurse Associate Head Clinic Nurse Public Health Nurse Public Health Nurse Public Health Nurse Nurses Aide Nursing Home Surveyor Health Educator - -13- @ $1,578/mo. @ $1,562/mo. @ $1,518/mo. @ $1;436/mo. @ @ $1,563/mo. $1,796/mo. $1,480/mo. $1,228/mo. $1,563/mo. $1,728/mo. $1,421/mo. $2,694/mo. $1,760/mo. $1 ,607/mo. $1,451/mo. $1,559/mo. $1,529/mo. $1,277/mo. $ 922/mo. $1,451/mo. $1,217/mo. 9 50 1,500 19,000 12,000 1,000 4,500 900 1,800 600 1,500 47,518 1,000 8 , 000 2,000 4,5oo 450 1 ,000 26,002 4,668 2,500 11,500 1,200 700 150 200 (10,000) 18,936 18,744 91,08o 86,160 13,000 1,700 1,600 500 1 , 800 500 1,500 450 300 1,000 1,200 32 , 800 18,756 21,552 35,520 14,736 18,756 20,736 34,104 32,331 21,120 19,284 34,824 18,708 18,348 15,324 11,064 17,412 14,6o4 ACCOUNT NUMBER TOTAL APPROPRIATION 600 HEALTH DEPARTMENT (continued) Vision and Hearing Technician @ $ 921/mo. $ 11,046 .Nurses Aide/Outreach Worker @ $ 745/mo. 8,940 Principal Clerk -Stenographer @ $ 960/mo. 11,520 2 Principal Clerk -Typists @ $1,016/mo. 24,384 Principal Clerk -Typist @ $ 996/mo. 11,952 Principal Clerk -Typist @ $ 885/mo. 10,620 General Clerk -Typist @ $ 848/mo. 10,176 2 General Clerk -Typists @ $1,490/mo. 17,880 General Clerk -Typist @ $ 814/mo. 9,768 • General Clerk @ $ 848/mo. 10,176 Part -Time Dental Hygienist (15 hrs. per week) @ $ 507/mo. 6,084 Dental Assistant (19 hrs. per week) @ $ 467/mo. 5,602 Dental Assistant (19 hrs. per week) @ $ 467/mo. 5,602 Dental Health Educator (12 hrs. per week) @ $ 437/mo. 5,242 General Clerk (22j hrs. per week) @ $ 447/mo. 5,359 Microbiologist (25 hrs. per week) @ $ 852/mo. 10,218 Laboratory Assistant (21 hrs. per week) @ $ 475/mo. 5,700 Clinic Nurse ( 8 hrs. per week @ $ 205/mo. 2,459 Clinic Nurse (15 hrs. per week) @ $ 384/mo. 4,610 Public Health Nurse ( 8 hrs. per week) @ $ 262/mo. 3,145 Interviewer/Nurse Aide ( 8 hrs. per week) @ $ 153/mo. 1,835 General Clerk ( 8 hrs. per week) @ $ 153/mo. 1,835 Nutritionist ( 8 hrs. per week) @ $ 270/mo. 3,245 Medical Consultant @ $ 300/mo. 3,600 Clinic Physician @ $ 520/mo. 6,240 Clinic Physician @ $ 433/mo. 5,200 Clinic Physician @ $ 230/mo. 2,760 Clinic Physician @ $ 455/mo. 5,460 Clinic Physician @ $ 90/mo'. 1,080 Clinic Physician @ $ 60/mo.. 720 109 Temporary salaries 2,500 202 Printing and binding 1,200 214 Services to maintain office equipment 515 216 Services to maintain other equipment 1,100 Other professional services 17,152 •229 233 Telephone 735 240 Tuition 1,000 241 Travel 5,200 242 Automobile allowance 4,903 243 Rental of automotive equipment 6,310 245 Postage 145 283 Laundry 575 284 Memberships 752 289 Copy machine charges 2,500 299 Other contractual services 15,625 302 Books and publications 955 330 Medical and laboratory supplies 23,230 341 Safety 50 345 Office supplies 3,700 350 Photographic supplies 1,225 399 Other commodities 200 402 Contingency 1,000 FOR PARK PURPOSES: 700 ADMINISTRATION 101 Regular salaries Director of Parks, Recreation & Forestry (50%) 15,900 Executive Secretary @ $1,080/mo. 12,960 Principal Clerk Typist (50%) @ $ 498/mo. 5,976 Principal Clerk Typist (50%) @ $ 461/mo. 5,532 214 Services to maintain office equipment 135 233 Telephone 425 241 243 Travel expense Rental of automotive equipment 577 1,696 Postage 100 •245 284 Membership dues 100 302 Books and other publications 60 345 Office supplies 150 402 Contingencies 100 705 PARK MAINTENANCE 101 Regular salaries Superintendent of Parks 2$,8QQ0 1 1 Park Horticulturist @ $1,380/mo. ,560 2 Public Works Supervisors II @ $1,559/mo. 37,416 1 Public Works Supervisor li 1 $$1, 331/mo. 155,99 1 Public Works Supervisor If $1,77/mo. 15 3 1 General Tradesman 511310/mo. 155,77244 15,516 1 General Tradesman $11293/mo. $1,276/mo. 15,308 1 General Tradesman @ -14- M11t.vu116 i TOTAL NUMBER APPROPRIATION 705 PARK MAINTENANCE (continued) 4 General Tradesmen @ $1,258/mo. $ 60,400 1 Public Works Crew Chief @ $1,274/mo. 15,288 1 Equipment Operator II @ $1,276/mo. 15,308 1 Equipment Operator I @ $1,255/mo. 15,059 1 Equipment Operator I @ $1,220/mo. 14,643 1 Equipment Operator I @ $1,202/mo. 14,435 1 Gardener @ $1,238/mo. 14,851 1 Gardener @ $1,202/mo. 14,435 1 Gardener @ $1,175/mo. 14,102 2 Gardeners @ $1,102/mo. 26,456 3 Public Works Maintenance Workers 11 @ $1,175/mo. 42,927 • 1 Public Works Maintenance Worker II @ $1,175/mo. 14,102 2 Public Works Maintenance Workers II @ $1,126/mo. 27,040 2 Public Works Maintenance Workers I @ $1,126/mo. 27,040 1 Public Works Maintenance Worker I @ $1,081/mo. 12,979 1 Public Works Maintenance Worker I @ $1,060/mo. 12,729 4 Public Works Maintenance Workers I @ $1,040/mo. 49,920 Public Works Maintenance Worker I @ $1,019/mo. 12,230 1 General Clerk Typist @ $ 885/mo. 10,620 1 Park Ranger @ $1,128/mo. 13,540 Recreation Custodian (50%) @ $ 551/mo. 6,614 102 Overtime 14,500 109 Temporary salaries - summer laborers 33,500 202 Printing and binding 175 211 Services to maintain buildings 3,500 212 Services to maintain parks 100 216 Services to maintain other equipment 1,100 222 Architectural and engineering services 500 231 Electricity 6,500 232 Gas 2,800 235 Water 4,000 241 Travel expense .860 243 Rental of automotive equipment 61,960 284 Membership dues 235 288 Rentals 9,700 289 Copy machine charges 500 299 Other contractual services 9,000 301 Agricultural and botanical supplies 15,500 Books and other publications 80 •302 303 Chemicals 600 304 Clothing 350 307 Fuel for heating 1,900 310 Gasoline and oil 750 312 Janitorial supplies 900 320 Materials to maintain buildings 9,500 3,21 Materials to maintain improvements 7,700 328 Materials to maintain other equipment 6,000 340 Minor equipment and tools 2,500 341 Safety equipment 800 345 Office supplies 60 350 Photographic and drafting supplies 200 399 Training supplies 150 402 Contingencies 300 Less: Amounts chargeable to other appropriations: To Parking System Fund for parking lot maintenance (1800.212) (14,500) To Park Development Capital Outlay 1300.705.403) ( 4,000) To Playground and Recreation Fund ( 6,000) To Ecology Center ( 2,500) 710 FORESTRY 101 Regular salaries 1 Municipal Arborist 26,600 1 Assistant Municipal Arborist @ $1,661/mo. 19,932 1 Forestry Leader @ $1,328/mo. 15,932 2 Forestry Leaders @ $1,310/mo. 31,448 1 Forestry Leader @ $1,175/mo. 14,102 1 Tree Trimmer @ $1,246/mo. 14,955 • 1 Tree Trimmer @ $1,220/mo. 14,643 1 Tree Trimmer @ $1,202/mo. 14,435 2 Tree Trimmers @ $1,150/mo. 27,622 2 Tree Trimmers @ $1,126/mo. 27,040 3 Tree Trimmers @ $1,081/mo. 38,937 1 General Tradesman @ $V,276/mo. 15,308 1 Truck Driver @ $1,193/mo. 14,310 Tree Trimmer (50%) @ $ 575/mo. 6,906 ,i L� f� i� -15- 'ACCOUNT NUMBER TOTAL APPROPRIATION FOR PARK PURPOSES (continued) 710 FORESTRY (continued) 101 Principal Clerk Typist (50%) 102 Overtime 109 Temporary salaries 262 Printing and binding 216 Services to maintain other equipment 241 Travel expense •243 Rental of automotive equipment 245 Postage 284 Membership dues 289 Copy machine charges 290 Tree services 299 Other contractual services, N.O.C. 301 Agricultural and botanical supplies 302 Books and other publications 303 Chemicals 304 Clothing 310 Gasoline 312 Janitorial supplies 328 Materials to maintain other equipment 330 Medical and lab supplies 340 Minor equipment and tools 341 Safety equipment 345 Office supplies 402 Contingencies 715 ECOLOGY 101 Regular salaries 1 Director/Resident Naturalist 1 General Typist 1 Custodian (25%) 109 Temporary salaries 201 Advertising 202 Printing •231 Electricity 232 Gas 233 Telephones 241 Travel 242 Auto Allowance 245 Postage 284 Membership dues 299 Contractual Services 301 Agriculture and botanical supplies 302 Books and other publications 312 Janitorial supplies 320 Material to maintain building 328 Material to maintain office equipment 340 Minor equipment and tools 345 Office supplies 350 Photo/Drafting 402 Contingencies 720 PRIVATE TREE CARE 101 Regular salaries Principal Clerk Typist (50%) Tree Trimmer (50%) 102 Overtime 109 Temporary salaries 202 Printing and binding 245 Postage 290 Tree services 345 .Office supplies • Less: Amount to be billed requesting services 310 CITY ENGINEER 101 Regular salaries City Engineer 1 Assistant City Engineer 1 Civil Engineer II 1 Civil Engineer I @ $ 508/mo. @ $1,529/mo. @ $ 778/mo. @ $ 508/mo. @ $ 575/mo. to private tree owners @ $2,188/mo. @ $1,834/mo. @ $1,629/mo. 6,096 16,000 16,200 350 1,500 570 66,846 550 95 500 55,000 5,600 44,000 40 31,000 600 250 125 1 ,800 60 1,800 1,000 65 400 18,348 9,336 2,500 4,038 50 1,700 1,484 1,800 975 455 336 530 190 2,890 530 240 175 375 225 220 330 400 475 6,096 6,906 750 1,800 175 375 53,000 50 (59,152) 30,800 26,256 22,008 19,548 ACCOUNT NUMBER TOTAL APPROPRIATION FOR PARK PURPOSES (continued) 810 CITY ENGINEER (continued) 101 I Engineering Aide II 1 Engineering Aide II 1 Engineering Aide I 1 Principal Clerk Stenographer 102 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 284 Membership dues 289 Copy machine charge 302 Books, other publications and maps 340 Minor equipment and tools 341 Safety equipment 345 Office supplies 350 Photographic and drafting supplies 402 Contingencies 820 TRAFFIC ENGINEERING 101 Regular salaries 1 Traffic Engineer 1 Traffic Engineering Supervisor 1 Electrician 1 Traffic Sign Repairman 1 Public Works Maintenanceworker II 1 Public Works Maintenanceworker II 1 Public Works Maintenanceworker Il 1 Public Works Maintenanceworker 1 (6 1 General Tradesman (7 mos.) 1 Engineering Aide I •1 Principal Clerk Stenographer 102 Overtime 109 Temporary salaries 203 Photographing and blueprinting 212 Services to maintain other improvements 214 Services to maintain office equipment 216 Services to maintain other equipment 231 Electricity 241 Travel expense 243 Rental of automotive equipment 284 Membership dues 289 Copy machine charges 302 Books and other publications 328 Materials to maintain office and other 340 Minor equipment and tools 341 Safety equipment 345 Office supplies 350 Photographic and drafting supplies 360 Traffic - control, supplies. 402 Contingencies 830 BUILDING MAINTENANCE 101 Regular salaries 1 Building Maintenance Supervisor 1 Electrician 1 General Tradesman (5 mos.) 1 General Tradesman • 1 General Tradesman 1 General Tradesman 1 Custodian 3 Custodians 1 Custodian @ $1,080/mo. @ $ 960/mo. @ $ 960/mo. @ $ 996/mo. mos equipment 1 Public Works Maintenanceworker II t Public Works Maintenanceworker 1 (6 mo.) 1 Switchboard Operator 2 Switchboard Operators 102 Overtime 109 Temporary salaries $1,728/mo. $1,293/mo. $1,293/mo. $1,175/mo. $1,150/mo. $1,060/mo. $1,060/mo. $1,335/mo. $1,036/mo. $ 848/mo. $1,563/mo. $1,150/mo. $1,335/mo. $1,310/mo. $1,302/mo. $1,231 Imo . $1,180/mo. $1,120/mo. $1,019/mo. $1,060/mo. $1,060/mo. $ 778/mo. $ 689/mo. 12,960 11,520 11,520 11,952 500 2,500 300 50 400 295 950 5,768 70 380 50 300 100 350 500 100 26,5oo 20,736 15,516 15,516 14,102 13,811 12,729 6,360 9,345 12,432 10,176 5,000 1,800 30 10,000 100 350 46,000 540 7,669 56 300 40 8,500 350 250 100 60 25,000 50 18,756 13,811 6,675 15,725 15,626 14,768 14,165 40,311 12,230 12,729 6;365 9,336 16,536 5,200 1,500 -17- :ACCOUNT NUMBER TOTAL APPROPRIATION 830 BUILDING MAINTENANCE (continued) 211 Services to maintain buildings $ 60,000 214 Services to maintain office equipment 1,000 216 Services to maintain other equipment 1,100 232 Gas 34,000 233 Telephone & telegraph 23,600 235 Water 2,500 243 Rental of automotive equipment 8,500 Postage 27,000 •245 283 Laundry & cleaning services 650 288 Rentals 800 289 Copy machine charges 100 304 Clothing 100 312 Janitorial supplies 13,500 320 Materials to maintain buildings 13,000 328 Materials to maintain other equipment 850 340 Minor equipment and tools 1,200 341 Safety equipment 200 345 Office supplies 520 402 Contingencies 25,300 423 Insurance 13,280 835 ART CENTER 211 Services to maintain buildings 1,500 229 Management fees 471 231 Electricity 288 232 Gas 3,800 320 Materials to maintain buildings 400 402 Contingencies 200 423 Insurance 200 850 FLEET SERVICES ]Or Regular salaries Superintendent of Equipment 25,800 Automotive Shop Supervisor @ $1,675/mo. 20,100 Automotive Mechanic Leader @ $1,373/mo. 16,474 Automotive Mechanic Leader @ $1,258/mo. 15,100 • Automotive Mechanic 11 @ $1,342/mo. 16,099 2 Automotive Mechanics II @ $1,324/mo. 31,782 Automotive Mechanic II @ $1,328/mo. 15,933 2 Automotive Mechanics II @ $1,175/mo. 28,204 Automotive Body repairman @ $1,324/mo. 15,891 Automotive Parts Clerk @ $1,248/mo. 14,976 Automotive Parks Clerk @ $1,150/mo. 13,811 Automotive Serviceman @ $1,215/mo. 14,580 Automotive Serviceman @ $1,168/mo. 14,019 Automotive Serviceman @ $1,126/mo. 13,520 Automotive Serviceman @ $1,081/mo. 12,979 Principal Clerk @ $ 996/mo. 11,952 General Clerk Typist @ $ 745/mo. 8,940 102 Overtime 14,000 214 Services to maintain office equipment 60 215 Services to maintain automotive equipment 31,000 216 Services to maintain other equipment 1,200 240 Tuition (outside training courses) 900 241 Travel expense 650 243 Rental of automotive equipment 4,500 283 Laundry and cleaning services 2,700 284 Membership dues 235 289 Copy machine charges 100 299 Contractual Services 6,000 302 Books and other publications 100 303 Chemicals 2,300 304 Clothing 100 •310 Gasoline, oil, and anti -freeze 150,000 312 Janitorial supplies 600 324 Materials to maintain automotive equipment 86,500 325 Tires. and tubes 16,500 328 Materials to maintain other equipment 650 340 Minor equipment and tools 2,500 341 Safety equipment 300 345 Office supplies 300 423 Other insurance (on automotive equipment) 70,000 999 Less: Amount chargeable to Other Appropriations (681,355 ZRZ ACCOUNT TOTAL NUMBER APPROPRIATION STREET AND REFUSE 900 ADMINISTRATION 101 Regular salaries Superintendent of Streets Sanitation $ 23,200 1 Assistant Superintendent of Streets @ $1,438/mo. 17,256 2 P.W. Foremen II @ $1,559/mo. 37,416 1 Principal Clerk Typist @ $1,016/mo. 12,192 General Clerk @ $ 747/mo. 10,176 •1 214 Services to maintain office equipment 130 216 Services to maintain radio equipment 1,800 241 Travel expenses 500 243 Rental of automotive equipment 4,547 284 Membership dues 35 289 Copy machine charges 100 302 Books and other publications 20 345 Office supplies 400 402 Contingencies 100,500 905 PAVED STREETS AND ALLEYS _. 102 Overtime 3,500 109 Temporary salaries - summer laborers 1,400 243 Rental of automotive equipment 26,875 321 Materials to maintain streets 24,000 340 Minor equipment and tools 2,000 341 Safety equipment 300 910 UNPAVED STREETS AND ALLEYS- 102 Overtime 300 109 Temporary salaries - summer laborers 1,500 243 Rental of automotive equipment 42,823 321 Materials to maintain streets 18,000 •915 SIDEWALKS AND CURBS 212 Services to maintain improvements (sidewalk and curb repair) 75,000 320 Materials to maintain sidewalks 1,000 340 Minor equipment and tools 650 920 STREET CLEANING 102 Overtime 8,500 243 Rental of automotive equipment. 31,829 299 Disposal 6,000 340 Minor equipment and tools 400 925 SNOW AND ICE CONTROL 102 Overtime 99,000 216 Services to maintain other equipment (plows, etc.) 4,000 229 Other professional services (meteorological) 600 243 Rental of automotive equipment 16,424 303 Chemicals (salt) 30,000 306 Food 75 340 Minor equipment and tools 125 930 STREET LIGHTING 212 Services to maintain improvements 310,000 231 Electricity 120,000 •935 BRIDGE MAINTENANCE 320 Materials to maintain bridges 200 940 YARD MAINTENANCE 211 Services to maintain building 1,000 232 Gas 15,000 235 Water 1,000 312 Janitorial supplies 750 320 Materials to maintain buildings 1,300 340 Minor equipment and tools 300 �l� -,ACCOUNT TOTAL NUMBER APPROPI;IATION STREET AND REFUSE (continued) 950 WORK PERFORMED FOR OTHER DEPARTMENTS 102 Overtime $ 300 STREET AND BRIDGE LABOR POOL 1 Equipment Operator II @ $1,310/mo. 15,725 1 Equipment Operator II @ $1,302/mo. 15,621 1 Equipment Operator II @ $1,293/mo. 15,516 • 3 Equipment Operators I @ $1,255/mo. 45,177 2 Equipment Operators I @ $1,246/mo. 29,910 1 Equipment Operator I @ $1,220/mo. 14,643 2 Public Works Crew Chiefs @ $1,248/mo. 29,952 1 Public Works Maintenanceworker II @ $1,219/mo. 14,622 1 Public Works Maintenanceworker II @ $1,210/mo. 14,518 6 Truck Drivers @ $1,219/mo. 87,732 2 Truck Drivers @ $1,193/mo. 28,620 1 Truck Driver @ $1,202/mo. 14,435 1 Public Works Maintenanceworker I @ $1,170/mo. 14,040 1 Public Works Maintenanceworker I @ $1,161/mo. 13,936 7 Public Works Maintenanceworker I @ $1,144/mo. 96,096 3 Public Works Maintenanceworkers I @ $1,126/mo. 40,560 1 Public Works Maintenanceworker I @ $1,146/mo. 13,749 1 Public Works Maintenanceworker I @ $1,102/mo. 13,228 1 Public Works Maintenanceworker I @ $1,081/mo. 12,979 1 Public Works Maintenanceworker I @ $1,019/mo. 12,230 DIVISION OF SANITATION 970 COLLECTION 101 Regular salaries 1 Public Works Supervisor II @ $1,559/mo. 18,708 1 Public Works Supervisor II @ $1,480/mo. 17,760 1 Sanitation Driver @ $1,246/mo. 14,955 2 Sanitation Drivers @ $1,238/mo. 29,702 5 Sanitatioh Drivers @ $1,220/mo. 73,215 3 Sanitation Drivers @ $1,203/mo. 43,305 1 Sanitation Driver @ $1,175/mo. 14,102 1 Sanitation Driver @ $1,082/mo. 12,979 1 Sanitation Driver @ $1,194/mo. 14,331 3 Sanitation Loaders @ $1,168/mo. 42,057 11 Sanitation Loaders @ $1,151/mo. 151,921 5 Sanitation Loaders @ $1,127/mo. 67,600 2 Sanitation Loaders @ $1,102/mo. 26,458 3 Sanitation Loaders @ $1,061/mo. 38,190 2 Sanitation Loaders @ $1,040/mo. 24,960 102 Overtime 14,000 109 Temporary salaries - summer laborers 8,000 224 Medical & hospital services 500 243 Rental of automotive equipment 125,820 299 Contractual services not classified 130,000 335 Merchandise for resale 24,000 340 Minor equipment and tools 2,600 401 Workmen's Compensation 40,000 402 Contingencies 600 1000 HUMAN RELATIONS COMMISSION 101 Regular salaries Executive Director 21,750 1 Associate Director @ $1,629/mo. 19,548 1 Principal Clerk -Typist @ $ 996/mo. 11,952 201 .Advertising 300 202 Printing 450 214 ,Maintenance of Office Equipment 200 Electricity 1,100 •231 233 Telephone Services 1,400 241 Travel Expense 1,200 242 Automobile Allowance 1.,400 284 Membership dues 250 288 Rent 6,000 289 Copy Machine Charges 2,000 299 Other Contractual services 3,000 302 Books and other publications 250 345 Office supplies 700 402 Contingencies 1,000 -20- ACCOUNT NUMBER TOTAL APPROPRIATION 1000 HUMAN RELATIONS COMMISSION 515 Office Machinery and Equipment 1010 EVANSTON YOUTH COMMISSION 101 Regular salaries Youth Director Principal Clerk -Stenographer 202 Printing 214 Services to maintain 233 Telephone & Telegraph 241 Travel Expense 284 Membership Dues 289 Copy machine charges 302 Books & Publications 345 Office supplies 402 Contingencies 402A Youth Advisory Board M om log 210 202 229 231 232 233 235 240 241 242 •244 245 284 285 288 299 302 312 345 402 402A 423 502 520 999 1030 101 201 202 214 233 241 242 245 284 •289 299 302 345 402 515 office equipment ARTS COUNCIL Regular salaries Executive Director Secretary (CETA) 2 Custodians (CETA) Temporary salaries Advertising Printing Other professional services Electricity Gas (fuel for heating) Telephone Water Outside training Travel expense Auto allowance Freight and cartage Postage Membership dues Reception and entertainment Rental (Noyes School) Contractual services Books and publications Janitorial supplies Office supplies Grant and contributions Building Administration Insurance Building improvement Other equipment Less: Amount chargeable @ $1,123/mo. to other appropriations COMMISSION ON AGING Regular salaries Executive Director 1 Principal Clerk/Stenographer Advertising Printing Maintenance of office equipment Telephone services Travel expense Automobile allowance Postage Membership dues Copy machine charges Other contractual services Books and other publications Office supplies Contingencies Office machinery and equipment @ $1,036/mo. 225 18,000 13,476 55 75 450 500 100 380 75 40o 500 350 18,600 9,996 16,660 1,800 1 , 700 5,000 1,600 5,300 11,550 350 425 300 700 40o 125 800 125 400 20,000 1,500 100 500 400 20,000 5,200 1,000 8,000 2,000 (86,916) 22,200 12,432 243 1,120 100 1 , 200 1,198 465 165 224 900 100 500 1,200 600 507 -21- ACCOUNT NUMBER TOTAL APPROPRIATION 1050 ENVIRONMENTAL CONTROL BOARD 109 Temporary salaries 299 Other contractual services 402 Contingencies 1060 FARMER'S MARKET COMMISSION 109 Temporary salaries 201 Advertising 335 Merchandise for resale • 402 Contingencies 1070 HUMAN SERVICE AGENCY FUNDING 701 Community coordinated child care (4C's) 702 Comprehensive Drug Treatment program 703 Crisis Homes Inc. 704 Family Counseling Service 705 Family focus 706 ENAW - Operation WIC 707 Senior Action Service, Inc. 708 Youth Organizations Umbrella (Y.O.U.) 709 Legal Defense Consortium 710 Latino Advocate 714 ISES - Work Study 715 ISES - Payment for CETA share 716 Aid to Abused Women Less: Amount chargeable to other appropriations 1100 MISCELLANEOUS OPERATING REQUIREMENTS 101 Provision for compensation adjustments 202 Printing and binding 284 Membership dues (city memberships) 285 Reception and entertainment (official functions) 299 Other contractual services 340 Minor equipment and tools 401 Claims 402 Contingencies 405 Northeastern Illinois Planning Commission is406 Cook County Council of Governments 409 Public Technology Incorporated 410 Interest on tax anticipation warrants 420 Medical Insurance 421 Life Insurance 422 Unemployment Compensation Insurance 423 Comprehensive Liability Insurance 424 Workmen's Compensation Insurance 425 'Microfilming 1300 CAPITAL OUTLAY 1 Office Desk 1 Bookcase 1 Credenza 1 Swivel arm chair 8 Arm chairs 1 Conference table 2 File cabinets 1 Table 2 Chairs Microfilming equipment Contingency for shelves, cases, tables lamp and chairs 4 Bookcases 4 Bookcases 2 Filing Cabinets 1 Storage cabinet 1 Safe 4 Bookcases 2 File cabinets • 1 Storage cabinet 1 Portable radio 2 Cord reels for emergency lighting 2 Folding office tables 1 Storage cabinet 1 Full suspension file cabinet 1 Mobile file cabinet 1 Office desk 1 Swivel arm chair Civic Center Rehabilitation $ 1,250 3,500 500 1,275 600 240 200 75,700 21,000 10,000 5,000 3,000 10,000 4,500 61,500 43,625 11,959 800 2,835 15,000 (5,000) 225,736 13,000 3,900 800 800 25,800 40,000 238,000 3,000 225 4,500 75,000 564,284 22,000 11,000 596,100 2]4,000 b0,000 275 125 180 165 1,050 650 320 .200 100 4,000 500 340 400 330 200 500 400 330 200 1,500 350 212 160 133 110 150 100 175,000 -22- ACCOUNT NUMBER TOTAL APPROPRIATION 1300 CAPITAL OUTLAY (continued) 1 Credenza 1 Swivel Chair 6 Pagers 6 Portable cassette recorders 1 Transcriber 2 Electric typewriters 1 Storage rack 4 Thermometers 1 Camera and attachments 1 Velameter I Air test kit 1 Storage cabinet 1 File cabinet 1 Shop desk 7 Manual typewriters 3 Typewriter stands 1 Sofa 6 Stacking chairs 2 Lunchroom tables 1 File cabinet 1 Electric typewriter 10 Arm chairs 1 Swivel arm chair 1 Cassette tape recorder 2 Conference tables 2 Swivel chairs 7 Chairs 1 File cabinet 1 Tab card file cabinet 3 Office desks 1 Full suspensionfi'le cabinet 8 Mug shot books 400 Vinly inserts for mug shot books 1 Reversible blackboard- 1 Office table 6 Revolvers E, 1 Insta-print camera and attachments 1 Centrex III Telephone system & equipment 2 Refrigerators 100 Batteries for portable radio 40 Reels of magnetic recording tape 5 File cabinets 1 Electric typewriter 2 Reconditioned typewriters 1 Calculator Fire Stat.i.on furniture 5 Folding tables 16 Chairs 1700 ft. Fire hose (5") fittings 3 Portable radios 2 Aerial ladder pipes 2.Light bars & electronic sirens 1 Power lawn mower 2 Mechanic tool chests 1 11 ton hydraulic floor jack 1 16 mm. sound projector 1 Defibrillator, cardioscope & recorder 1 Telementry transceiver 1 Ambulance cot 1 C.P.R. Training system 1 C.P.R.'Training dummy (baby) 1 Scoop stretcher 1 Suction unit (portable) 1 Medical -Anti -shock treatment 3 Refrigerators 2 Office desks 3 Swivel chairs 2 Dictating macnines 3 File cabinets 1 Laboratory turbidimeter 1 Titmus vision tester 2 Incubater temperature recorders 2 Dental units with lights & handpieces 287 117 1,350 1,205 545 1 ,386 100 120 500 412 100 110 155 l6o 2,180 255 400 240 300 100 706 521 125 350 389 485 365 120 520 702 114 300 250 117 193 1,020 879 4,410 850 3,500 780 750 650 350 200 2,300 400 400 11,700 3,600 1,500 1,100 200 350 250 800 4,9o0 4,900 440 200 160 250 285 305 1,125 550 300 550 375 595 427 702 11,996 -23- ACCOUNT NUMBER TOTAL APPROPRIATION 1300 CAPITAL OUTLAY (continued) 1 Generator for sterilizer 1 Dentsply cavitron Land Acquisiti.on 1 Exhaust system 2 Heating units Renovat.i.on of various park areas l Parking lot - Levy Center • 1 Swivel chair 1 Appliance truck 1 Portable vacuum pump 1 62" rotary power lawn mower 2 File cabinets 1 Portable generator 1 Public address system I Sound/slide projector 1 Power vacuum 1 Weed eater 12 Tennis nets 12 Bicycle racks 6 Picnic.tables 1 Office desk 1 Swivel arm chair 1 Underground power cable locator 1 Kolaps-A-Tank 1 Wind gage Skokie Swift overpass repairs Special assessment alley projects 1 File cabinet 2 Pagers 2 Traffic signal controllers. 2 Traffic counters 5 Wooden Ladders 1 Worm drive saw 1 Water cooled air -conditioner 1 Electric drill, 1-3/4" 1 Key kit and attachments 1 Too] cart 1 Lift -a -file unit 1 Descolator lift device 2 Space heaters, gas 20 Window shades 4 Pairs of blackout drapes 1 Steam rug cleaner 2 Water Coolers 1 Cold water drinking fountain 1 Portable vacuum cleaner Civic Center furnishings 2 Police station wagons 14 Police sedans 1 Truck chassis and crew cab 10,000 GVW 3 Vans 2 Trailevators 1 Electric lift tailgate 3 Window vans 1 Pick-up truck, 1 3/4 ton 15 Cars, subcompact 1 Truck chassis, 50,000 G.V.W. 1 Sedan 1 Pumping aerial truck 1 Snow plow and frame Tool boxes 1 Dump truck, 1 ton .1 Tractor bucket, 16'' • Back .up alarms -and switches Revelving emergency lights 2 File cabinets 1 Parts inventory control system 1 Desk 1 Credenza- 1 Mobil lifting crane 1 Air bumper jack, 5000 lb., heavy duty 560 925 15,000 400 600 30,000 24,000 100 120 380 3,090 300 690 465 525 890 410 1,080 930 540 250 125 185 380 300 60,000 8,000 260 450 6,400 1,800 290 165 1,200 275 633 175 235 149 450 600 340 960 450 280 100 70,000 11,500 76,000 7,350 18,800 4,700 1,300 17,020 6,300 53,600 48,400 5,000 180,000 3,300 450 7,600 800 3,200 1,000 Igo 675 295 210 1,425 595 -24- ACCOUNT NUMBER TOTAL APPROPRIATION • • 1300 CAPITAL OUTLAY (continued) 1 Power rack, wheel alignment unit 1 Headlight alignment unit 1 Hydraulic wheel dolly 1 Wet sand applicator, high pressure 1 Automatic transmission jack 1 Overhead exhaust system 1 Parts cleaning tank with safety lid 1 Manual jack, 4 ton 2 Snow plows and frames 1 Office desk -work center 15 Solar cans 1 Office desk 1 Swivel chair TOTAL APPROPRIATION $, 2,800 46o 475 950 560 1,200 360 476 3,100 350 750 235 125 $19,037,893 -25- TOTAL FOR BOND PRINCIPAL AND INTEREST: APPROPRIATION Civic Center Bonds $ 263,438 Park Improvement Bonds 434,475 Contract Payable - 718 Washington 1,736 Contract Payable - 722-24 Washington 5,152 Contract Payable - 723 Madison 2,036 Contract Payable - S.E.C. Prospect & Grant 13,455 Contract Payable - 719 Madison 2,646 Contract Payable - 726 Washington 2,205 Contract Payable - 1847 Ashland 1,371 Contract Payable - 1719 Livingston 3,969 Contract Payable - 727 Madison 2,083 Contract Payable - 817 Lee 1,524 Contract Payable - 805 Lee 1,596 Contract Payable - 809 Lee 4,522 Fiscal Agent Fee 300 TOTAL APPROPRIATION S 740,508 TOTAL GENERAL FUND APPROPRIATIONS $191778,401 • -26- ACCOUNT TOTAL NUMBER APPROPRIATION SECTION 3: That there be appropriated from the Mental Health Fund: 1500 MENTAL HEALTH SERVICES CENTER 101 Regular salaries 1 Director of Mental Health Services $ 30,800 • 1 Coordinator, Community Services @ $2,144/mo. 1 Principal Clerk Typist @ $ 885/mo. 25,728 10,620 202 Printing and binding 300 214 Services to maintain office equipment 100 229 Professional services 1,300 233 Telephone and Telegraph 1,750 241 Travel expense 1,125 242 Automobile allowance 450 245 3ostage 100 284 Membership dues 1,000 289 Copy machine charges 2,400 302 Books and other publications 250 345 Office supplies 700 402 Contingencies 1,592 403 Employer's pension contribution (IMRF) 10,200 420 Medical Insurance 3,000 421 Life Insurance 275 423 Other Insurance 1,050 1501 LATINO ADVOCACY PROGRAM 101 Regular salaries Latino Advocate @ $1,123/mo. 13,476 202 Printing and binding 200 211 Services to maintain building 400 233 Telephone 1,054 242 Auto allowance 225 245 Postage 30 289 Copy machine charges 100 Books and other publications 50 •302 345 Office supplies- 75 402 Contingencies 339 403 Employer's pension contribution 2,088 420 Medical insurance 960 421 Life insurance 66 515 Office machinery & equipment 315 1506 PRESCHOOL SERVICES 229 Contractual Services 29,550 1511 CHILD/ADULT OUTPATIENT COUNSELING 229 Contractual Services 81,020 1516 CRISIS SERVICES 229 Contractual Services 32,000 1521 EDUCATION, TRAINING, AND PRIMARY PREVENTION 229 Contractual Services 17,060 1526 ADDICTIVE SUBSTANCE ABUSE 229 Contractual Services 52,500 1531 SUSTAINING CARE SERVICES 229 Contractual Services 39,500 1536 VOCATIONAL AND WORK ACTIVITY 229 Contractual Services 20,941 • 1541 PROGRAM EVALUATION AND NEEDS ASSESSMENT 229 Professional Services 3,363 241 Travel Expenses 125 289 Ccpy machine charges 70 345 Office supplies 150 TOTAL APPROPRIATION $ 388,397 -27- ACCOUNT NUMBER TOTAL APPROPRIATION SECTION 4: That there be appropriated from the Public Library Fund: 1600 ADMINISTRATION 101 Regular salaries 1 Library Director $ 34,400 • 0.5 Librarian III (500) @ $ 880/mo. 10,560 1 Librarian II @ $1,563/mo. 18,756 1 Library.Asst. II @ $1,217/mo. 14,604 1 Principal Clerk -Typist @ $ 996/mo. 11,952 1 Bookmobi_le_Clerl, @ $ 885/mo. 10,620 109 Temporary salaries 2,500 202 Printing and binding 2,000 233 Telephone & telegraph 12,400 241 Travel expense 2,000 2.42 Travel allowance 960 2.45 Postage 5,000 284 Membership dues 990 289 Copy machine charges 16,000 345 Office supplies 2,000 402. Contingencies 6,186 420 Medical Insurance 30,000 421 Life Insurance 1,700 423 Other Insurance 13,200 1605 MAINTENANCE 101 Regular salaries 1 Maintenance Technician @ $1,346/mo. 16,152 1 Maintenance Mechanic @ $1,193/mo. 14,316 1 Custodian @ $ 996/mo. 11,952 0.4 Custodian (P.T.) @ $ 332/mo. 3,988 0.5 Custodian (P.T.) @ $ 399/mo. 4,782 Provision for Compensation Adjustment 574 102 Overtime 700 • 109 Temporary salaries 2,500 211 Services to maintain building 1,000 214 Services to maintain office equipment 800 215 Services to maintain auto. equipment 500 216 Services to maintain.other equipment 4,500 231 Electricity 175 2.32 Gas 16,000 235 Water 400 283 Laundry 50 303 Chemicals 500 310 Petroleum Products 475 312 Janitorial supplies 4,500 320 Material to maintain building 1,200 324 Material to maintain auto. equipment 100 328 Material to maintain other equipment 1,350 340 Minor equipment and tools 1 325 1610 ADULT SERVICES 101 Regular salaries 1 Librarian III 1 Librarian II 1 Librarian I 1 Librarian I 1 Librarian 1 0.5 Professional Asst. 0.4 Professional Asst. 1 Library Asst. 1 0.3 Library Asst. 1 0.5 Library Asst. 1 0.3 Library Asst. 0.4 Library Asst. 1 Principal Clerk 1 General Clerk Typist 0.5 General Clerk Typist Provision for Compensation Adjustments 109 Temporary salaries 346 Library supplies D S1,760/mo. 21,120 D $1,438/mo. 17,256 D $1,438/mo. 17,256 $1,380/mo. 16,560 $1,267/mo. 15,204 $ 503/mo. 6,039 J $ 355/mo. 4,256 $1,036/mo. .12,432 $ 307/mo. 3,688 P $ 498/mo. 5,970 $ 241/mo. 2,888 J $ 290/mo. 3,482 $ 922/mo. 11,064 $ 848/mo. 10,176 $ 394/mo. .4,726 1,732 12,000 2,250 1.1 .ACCOUNT TOTAL NUMBER APPROPRIATION 1615 CHILDREN'S SERVICES 101 Regular salaries 0.5 Librarian III (50%) @ $ 880/mo. $ 10,562 1 Librarian II @ $1,502/mo. 18,024 1 Librarian I @ $1,267/mo. 15,204 1 Librarian Asst. I @ $ 960/mo. 11,520 0.5 Library Asst. I @ $ 425/mo. 5,105 0.5 Library Asst. I @ $ 407/mo. 4,886 for Compensation Adjustments .685 •Provision 109 Temporary salaries 3,600 346 Library supplies 1,100 1620 CIRCULATION DEPARTMENT 101 Regular salaries 1 Library Asst. II @ $1,241/mo. 14,892 1 Principal Clerk @ $ 996/mo. 11,952 1 General Clerk Typist @ $ 922/mo. 11,064 2 General Clerks @ $ 885/mo. 21,240 1 General Clerk @ $ 848/mo. 10,176 1 General Clerk @ $ 745/mo. 8,940 0.5 General Clerk @ $ 357/mo. 4,288 0.7 Senior Page @ $ 386/mo. 4,626 0.5 Senior Page @ $ 249/mo. 2,985 0.5 Senior Page @ $ 228/mo. 2,736 Provision for Compensation Adjustments 1,275 109 Temporary salaries 10,250 233 Telephone 701 245 Postage 2,100 270 Data Processing 5,350 346 Library supplies 3,000 1630 TECHNICAL SERVICES 101 Regular salaries 1 Librarian III @ $1,834/mo. 22,008 1 Librarian II @ $1,629/mo. 19,548 1 Librarian I @ $1,467/mo. 17,640 1 Library Asst. I @ $1,057/mo. 12,684 1 Library Asst. I @ $1,036/mo. 12,432 1 Bookmender @ $ 940/mo. 11,280 1 General Clerk Typist @ $ 940/mo. 11,280 1 -. General Clerk Typist @ $ 940/mo. 11,280 1 General Clerk Typist @ $ 848/mo. 10,176 0.5 Clerk Permanent P.T. @ $ 303/mo. 3,631 Provision for Compensation Adjustment's 1,438 109 Temporary salaries 3,500 204 Library binding 4,300 270 Data Processing 24,132 346 Library supplies 6,000 1640 NORTH BRANCH 101 Regular salaries 1 Library If @ $1,629/mo. 19,548 0.7 Library Asst. I @ $ 691/mo. 8,291 0.7 Library Asst. I @ $ 665/mo. 7,974 0.4 Custodian P.T. @ $ 360/mo. 4,320 Provision for Compensation Adjustments 584 109 Temporary salaries 6,065 211 Services to maintain building 100 233 Telephone 275 288 Rentals 8,720 307 Fuel for heating 1,100 320 Material to maintain building 50 1645 SOUTH BRANCH • 101 Regular salaries 1 Librarian II @ $1,629/mo. 19,548 1 Library Asst. I @ $ 885/mo. 10,620 0.3 Custodian P.T. @ $ 299/mo. 3,589 Provision for compensation Adjustments 382 109 Temporary salaries 2,288 211 Services to maintain building 25 233 Telephone 225 288 Rentals 8,323 320 Materials to maintain building 50 -29- ACCO'UNT NUMBER 1650 SUNDAY SERVICE 101 Regular salaries 402 Contingencies 1655 WEST BRANCH 101 Regular salaries 1 Librarian II 0.7 Library Asst. 1 • 0.4 Library Asst. I 0.2 Custodian P.T. Provision for Compensation Adjustments 109 Temporary salaries 211 Services to maintain building 231 Electricity 233 Telephone 288 Rentals 307 Fuel for heating 320 Materials to maintain building 1670 SYSTEM INTERLIBRARY LOAN SERVICES 101 Regular salaries 1 Librarian II 2 Principal Clerk Typist '0.5 General Clerk Typist P.T. 1 General Clerk Typist 2 General Clerk 0.5 Clerk, Perm. P.T. 0.4 Clerk, Perm. P.T. 0.7 Clerk, Perm. P.T. 0.5 Clerk, Perm. P.T. 0.5 Senior Page Provision for Compensation Adjustments 109 Temporary salaries _ 214 Service to maintain office equipment 233 Telephone • 241 .Travel 245 Postage 289 Copy machine charges 345 Office supplies 420 Medical insurance 421 Life insurance 525 Books 1680 CAPITAL OUTLAY 503 Improvements other than buildings 515 Office machinery & equipment 525 Books 526 Films 527 Periodicals 528 Phonorecords/Cassettes 529 Framed prints TOTAL APPROPRIATION • @ $1,380/mo. @ $ 615/mo. @ $ 331/mo. @ S 150/mo. @ $1,380/mo. @ $ 814/mo. @ $ 492/mo. @ $ 778/mo. @ $ 778/mo. @ $ 303/mo. @ $ 269/mo. @ $ 363/mo. @ $ 290/mo. @ $ 214/mo. TOTAL APPROPRIATION $ 11,062 265 16,560 7,379 3,967 1.794 335 1,144 50 600 209 6,000 850 50 16,560 19,536 5,904 9,336 18,672 3,631 3,228 4,353 3,482 2,570 996 6,000 475 6,000 200 2,000 250 4,500 1,386 200 350 250 500 1 15,000 7,700 19,950 5,000 1,000 $1,219,732 0 -30- ACCOUNT TOTAL NUMBER APPROPRIATION SECTION 5: That there be appropriated from the Playground and Recreation Fund: 1700 ADMINISTRATION 101 Regular salaries 1 Director of Parks, Recreation C Forestry (50%) $ 15,900 1 Superintendent of Recreation $ 25,300 1 Recreation Business Managerl,198/mo. "" 15,576 • 1 Recreation Supervisor I 1 Bookkeeper (6 mo.) @ $1,5C2/mo. @ $1,080/mo. 18,024 6,480 1 Principal Clerk Typist @ $ 996/mo. 11,952 1 Principal Clerk Typist (50%) @ $ 469/mo. 5,976 1 °rincipal 17lerk Typist (50%) @ $ 461/mo. 5,532 1 Duplicating Machine Operator @ $ 848/mo. 10,176 1 General Clerk Typist @ $ 814/mo. 9,768 1 Cash Receips Clerk (7 mo.) @ $ 778/mo. 5,446 Provision for Compensation Adjustments 3,000 \ 109 Temporary salaries 15,116 202 Printing and binding 2,160 214 Service to maintain office equipment 1,350 216 Service to maintain other equipment 225 233 Telephone 891 241 Travel expense 2,700 242 Auto allowance 2,050 243 Rental of auto equipment 7,668 245 Postage 5,900 284 Membership dues 800 285 Reception & entertainment 540 289 Copy machine charges 4,000 299 Other contractual services 957 302 Books & Publications 345 328 Material to maintain equipment 400 345 Office supplies 9,435 402 Contingencies 10,491 420 Medical Insurance 27,000 421 Life Insurance 2,300 • 423 Other Insurance 13,123 1705 BOAT RAMPS 101 Regular salaries Recreation Supervisor II (2 mo.) @ $1,563/mo. 3,126 Provision.for Com;,en_sation Adjustments 35 109 Temporary salaries 6,491 212 Services to.maintain boat ramp 1,620 315 Regulatory suppl.ies. 664 328 Material to maintain equipment 4,500 355 Recreation supplies 450 1710 BEACHES 101 Regular salaries 1 Recreation Supervisor II (5 mo.) @ $1,563/mo. 7,815 1 Maintenance Technician (3 mo.) @ $1,320/mo: 3,960 109 Temporary salaries (Managers, Lifeguards, Token Inspectors, Office Managers, etc.) 68,882 201 Advertising 297 216 Services to maintain equipment 400 231 Electricity 594 233 Telephone 297 243 Rental automotive equipment 540 283 Laundry and cleaning 81 299 Other contractual services 400 304 Clothing 1,007 312 Janitorial supplies 345 315 Regulatory supplies 471 •328 Materials to maintain other equipment 371 330 Medical supplies 292 345 Office supplies 471 355 Recreation supplies 186 399 Other commodities 2,968 402 Contingencies 352 -31- ACCOUNT NUMBER TOTAL APPROPRIATION 1715 MASON PARK CENTER 101 Regular salaries 1 Recreation Leader II (6 mo.) 1 Recreation Custodian (3 mo.) 231 Electricity 232 Gas 233 Telephone 235 Water •312 Janitorial supplies 328 .Materials to maintain other equipment 345 Office supplies 355 Recreation supplies 402 Contingencies 1720 POTAWATOMI DAY CAMP 101 Regular salaries 1 Bookkeeper (2 mo.) 1 Cash Receipts Clerk (1 mo.) Provision for Compensation Adjustments 109 Temporary salaries 201 Advertising 243 Rental of automotive equipment 245 Postage 299 Other contractual services 306 Food 330 Medical supplies 345 Office supplies 355 Recreation supplies 423 Other Insurance 1721 AQUATIC'S DAY CAMP 107 Regular salaries 1 Recreation Supervisor II (2 mo.) 1 Bookkeeper (1 mo.) •Provision for Compensation Adjustments 109 Temporary salaries 201 Advertising 245 Postage 304 Clothing 306 Food 328 Material to maintain other equipment 345 Jffice supplies 355 Recreation supplies 1722 SPORTS CAMP 101 Regular salaries 1 Recreation Leader II (2 mo.) 1 Cash Receipts Clerk (1 mo.) 109 Temporary salaries 201 .Advertising 299 Other contractual services 304 Clothing 345 Office supplies 355 Recreation supplies 402 Contingencies 1725 :ROWN COMMUNITY CENTER 101 Regular salaries 1 Complex Manager (5 mo.) 1 Recreation Supervisor I 1 Ice Rink Technician (3 mo.) 1 Recreation Leader it 1 Rink Maintenance Technician (3 mo.) • 1 Recreation Custodian 1 Principal Account Clerk (5 mo.) Provision for Compensation Adjustments 102 Cvertime 109 Temporary salaries 231 Electricity 232 Gas 233 Telephone 235 Water 242 Auto allowance 245 Postage 299 Other contractual services @ $1,320/mo. @ $1,102/mo. @ $1,080/mo. @ $ 778/mo. @ $1,563/mo. @ $1,080/mo. 7,920 3,306 918 621 324 135 53 27 37 212 172 2,160 778 33 16,956 572 486 162 8,125 2,639 27 170 2,947 311 3,126 1MO 47 7,560 282 81 440- 313 337 : 90, 685 @ $1,168/mo. 2,336 @ $ 778/mo. 778 4,892 173 2,122 661 80 425 135 @ $1,980/mo. 9,315 @ $1,380/mo. 16,560 @ $1,320/mo. 3,960 @ $1,217/mo. 14,604 @ $1,320/mo. 3,960 @ $ 998/mo. 11,980 @ $ 922/mo. 4,610 594 200 20,280 16,290 1,026 513 140 336 108 2,268 -32- ACCOUNT NUMBER TOTAL APPROPRIATION • 1725 304 312 320 328 345 355 402 CROWN COMMUNITY CENTER (continued) Clothing Janitorial supplies Materials -to maintain building Materials to maintain other equipment Office supplies Recreation supplies Contingencies 1730 CHANDLER LEISURE CENTER 101 Regular salaries 1 Recreation Supervisor III (3 mo.) 1 Recreation Supervisor'l 1 Recreation Leader II 1 Recreation Leader II (10 mo.) 1 Recreation Custodian 1 Recreation Custodian (3 mo.) Provision for Compensation Adjustments 102 Overtime 104 Temporary salaries 233 Electricity 233 Telephone 242 Auto allowance 245 Postage 299 Other contractual services 304 Clothing 307 Fuel for heating 312 Janitorial supplies 328 Materials to maintain other equipment 345 Office supplies 355 Recreation supplies 402 Contingencies 1735 FOSTER COMMUNITY CENTER 101 Regular salaries 1 Recreation Supervisor III (3 mo.) • 1 Recreation Supervisor I 1 Recreation Leader II (6 mo.) 1 Recreation Leader II 1 Recreation Leader I 1 Recreation Leader I 1 Recreation Custodian 1 Recreation Custodian Provision for Compensation Adjustments 102 Overtime 109 Temporary salaries 231 Electricity 232 Gas 233 Telephone 235 Water 242 Auto allowance 245 Postage 299 Other contractual services 301 Agricultural & botanical supplies 304 Clothing 312 Janitorial supplies 328 Materials to maintain other equipment 345 ,Office supplies 355 Recreation supplies 402 Contingencies 1740 SUMMER PLAYGROUNDS 101 Regular salaries RecreationSupervisorIII ( mo.) 109 Temporary siosalariesmpensation adjustments •201 Advertising 216 Services to maintain other equipment 242 Auto allowance 299 Other contractual services 304 Clothing 330 Medical supplies 345 Office supplies 355 Recreation supplies 402 Contingencies @ $1,760/mo. @ $1,217/mo. @ $1,380/mo. @ $1,168/mo. @ $1,102/mo. @ $1,102/mo. $1,760/mo. $1,320/mo. $1,320/mo. $1,168/mo. $1,217/mo. $1,168/mo. $1,102/mo. $1,081Imo. @ $1,760/mo. 318 477 1,077 318 424 2,040 1,500 5,280 14,6o4 16,560 11,680 13,228 3,306 729 3,t20 9 659 336 53 1,782 371 7,990 618 212 318 1,208 600 5,280 15,840 7,920 14,016 14,604 14,016 13,228 12'879 25 2;825 8g 12,042 10,476 675 286 336 81 2,120 90 530 1,537 8-70 371 1,462 1,000 5,2 0 20,089 19 173 216 1,620 530 457 1,034 5,874 100 -33- ACCOONT NUMBER TOTAL APPROPRIATION 1745 CLUB ACTIVITIES AND CLASSES 101 Regular salaries Recreation Supervisor II (1 mo.) 102 Overtime 109 Temporary salaries 201 Advertising 245 Postage 288 Rentals 299 Other contractual services 328 Materials to maintain equipment 345 Office supplies 355 Recreation supplies 399 Other commodities 402 Contingencies 1750 NATURAL ICE RINKS 101 Regular salaries Recreation Supervisor II (1 mo.) Provision for Compensation Adjustments 109 Temporary salaries 231. Electricity- 242 Auto allowance. 299 Other -contractual services 307 Fuel for heating 328 Material to maintain equipment 345 Office supplies 355 Recreation supplies 399 Other commodities 1751 JAMES TOBOGGAN AND SKI 101 Regular salaries Recreation Supervisor II (3 mo.) 109 Temporary salaries •216 Services to maintain other equipment 231 Electricity •233 Telephone 235 Water 243 Rental of auto equipment 299 Other contractual services 307 Fuel for heating 312 Janitor supplies 328 Material to maintain equipment 345 Office supplies 355 Recreation supplies 399 Other commodities 402 Contingencies 1755 SPECIAL PROGRAMS 101 Regular salaries Recreation Supervisor II (2 mo.) 109 Temporary salaries 245 Postage 288 Rentals 299 Other contractual services 306 Food 345 Office supplies 355 Recreation supplies 399 Other commodities 402 Contingencies 1756 SPECIAL RECREATION 101 Regular salaries Recreation Supervisor II •Provision for Compensation Adjustments 109 Temporary salaries 299 Other contractual services 306 Food - 355 Recreation supplies @ $1,502/mo @ $1,502/mo. @ $1,563/mo. @ $1,629/mo. @ $1,380/mo. 1,502 . 165 6,913 216 134 12,690 1,254 467 88 1,454 556 3,582 1,502 17 6,971 346 65 86 100 138 80 53 53 4,689 11,562 254 2,268 270 270 594 972 689 106 620 355 504 1,060 251 3,258 2,651 97 1,635 7,020 115 161 826 1,250 4,816 16,560 185 16,036 4,898 213 900. -34- ACCOUNT NUMBER TOTAL APPROPRIATION 1757 OUTDOOR TENNIS_ RESERVATION PROGRAM 101 Regular salaries Recreations Supervisor II (1 mo.) 109 Temporary salaries 233 Telephone 242 Auto Allowance 245 Postage 345 Office supplies 355 Recreation supplies 299 Other commodities 402 Contingencies 1760 INDOOR PROGRAMS 101 Regular salaries Recreation Supervisor III (3 mo.) Recreation Supervisor II (2 mo.) Bookkeeper (3 mo.) Cash Receipts Clerk (3 mo.) Provision for Compensation Adjustments 109 Temporary salaries 29g Other Professional service 2�+ Auto allowance 245 Postage 288 Rentals - Gyms 299 Other contractual services 345 Office supplies 355 Recreation supplies 402 Contingencies 1765 SENIOR CITIZENS PROGRAM 101 Regular salaries Recreation Supervisor II Recreation Leader II Recreation Leader II Recreation Leader II General Clerk Typist •Proyision for Compensation Adjustments 102 Overtime 109 Temporary salaries 231 Electricity 232 Gas 233 Telephone 242 Auto allowance 245 Postage 299 Other contractual services 306 Food 312 Janitor supplies 320 Material to maintain building 328 Material to maintain equipment 345 Office supplies 355 Recreation supplies 402 Contingencies 1770 SPORTS LEAGUES 101 Regular salaries Recreation Supervisor II (5 mo.) Provision for Compensation Adjustments 1'09 Temporary salaries' 231 Electricity 232 Gas 233 Telephone 242* Auto allowance 245 Postage . 299 Other contractual services 312 Custodian supplies •345 Office supplies 355 Recreation supplies 399 Other contractual services 1771 EVANSTON SPORTS ASSOCIATION PROGRAMS 101 Regular salaries Recreation Suoervisor II (4 mo.) Provision for Eompensation Adjustments 109 Temporary salaries 231 Electricity 245 Postage 288 Rentals @ $1,502/mo. @ $1,760/mo. @ $1,502/mo. @ $1,080/mo. @ $ 778/mo. @ $1,629/mo. @ $1,217/mo. @ $1,123/mo. @ $1,101/mo. @ $ 848/mo. @ $1,502/mo. @ $1,502/mo. 64 1,502 13,030 244 86 135 159 212 106 217 5,28o 3,004 3,240 2,334 16,98 14,2�$ 374 26,662 6,380 331 3,786 200 19,548 14,604 13,476 13,212 1I:W 17,166 14,580 3,627 1,188 720 1,030 11,430 8,205 900 461 281 620 10,150 500 7,510 85. 5,800 2,121 486 308 70 18 3,908 133 8o 3-, 457 1 162 6,008 69 5,455 goo 360 1,320 -35- ACCOUNT NUMBER TOTAL APPROPRIATION 1771 EVANSTON SPORTS ASSOCIATION PROGRAMS (continued) 200 Other services $ 18,687 3.45 Office supplies _ 205 355 Recreation supplies 8,056 402 Contingencies 280 1785 NICHOLS LIGHTED SCHOOL 101 Regular salaries • Recreatrion Supervisor II (10 mo.) @ $1,629/mo. 16 q7 Provision for Compensation Adjustments 109 Temporary salaries 21,500 202 Printing and binding 2,592 216 Services to maintain other equipment 162 233 Telephone 761 242 Auto allowance 588 245 Postage 232 299 Other contractual services 1,620 306 Food 133 345 Office supplies 270 355 Recreation supplies 1,590 402 Contingencies 400 1786 HAVEN LIGHTED SCHOOL 101 Regular salaries Recreation Supervisor II (10 mo.) @ $1,502/mo. 15,010 Provision for Compensation Adjustments s9 109 Temporary salaries 17, 25 202 Printing and binding 2,592 216 Service to maintain equipment 172 233 Telephone 756 242 Auto allowance 588 245 Postage 232 299 Other contractual services 750 345 Office supplies 270 355 Recreation supplies 795 402 Contingencies 300 1790 CAPITAL OUTLAY 515 Office Machinery and Equipment 1 Addressograph 1,000 2 Printing Calculators 200 520 Other Machinery and Equipment 3 Voice Guns 300 3 Power Megaphones 550 100 Metal Folding Chairs 830 50 Upholstered Folding Chairs 655 12 Banquet Tables 865 1 Stage Curtain 1,170 1 Fiber Glass Rowboat 350 40 Card. Tab 1 es 800 1 Movie Projector 750 1 Ping Pong Table 230 1 Recreational Equipment 4,300 is TOTAL APPROPRIATION $1,332,158 -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 Parking Meter Repairman Parking Meter Repairman • Parking Meter Collector 102 Overtime 212 Services to maintain parking lots 216 Services to maintain other equipment (Ticket dispensers, etc.) 231 Electricity 243 Rental of automotive equipment 245 Postage 288 Rentals 289 Copy machine charges 299 Contractual services 302 Books & Publications 304 Clothing 315 Licensing & regulatory supplies 320 Materials to maintain parki°ng lots 328 Materials to maintain parking meters 340 Minor equipment and tools 345 Office supplies 402 Contingencies 423 Other insurance (parking lot liability) 1805 PARKING GARAGE OPERATIONS 212 Services to maintain garage 216 Services to maintain other equipment (ticket dispensers, etc.) 231 Electricity 232 Gas 233 Telephone 235 Water 299 Contractual services (management fee) 312 Janitorial supplies 315 Licensing and regulatory supplies 320 Materials to maintain parking garage 328 Materials to maintain other equipment 345 Office supplies 402 Contingencies 423 Other insurance 1815 OTHER OPERATING EXPENSES 2F2 Fiscal agent services 403 Transfer of employer's pension contribution to Illinois Municipal Retirement Fund 420 Medical insurance 421 Life insurance 1820 DEBT SERVICE 41OA 1968 Parking Revenue Bonds 1830 CAPITAL OUTLAY 503 Improvements other than buildings @ $1,217/mo. @ $1,175/mo. @ $1,170/mo. 1840 TRANSFERS 0 Mandatory transfer to improvement and extension account TOTAL APPROPRIATION CJ $ 14,602 14,102 14,040 1,000 14,500 300 12,500 2,647 520 35,000 30 12,500 20 220 1,100 1,800 1,700 200 150 919 2,250 8,350 1,000 31,000 900 290 50 27,000 125 500 1,000 400 50 100 3,500 180 7,000 2,450 200 188,935 20,000 61,200 $ 464,330 -37- ACCOUNT SECTION 7: That there be appropriated NUMBER from the Water Fund TOTAL APPROPRIATION WATER AND SEWER DEPARTMENT 1900 ADMINISTRATION 101 Regular salaries Water.and Sewer Superintendent 1 Plant Engineer 1 Engineering Aide 1 Principal Clerk/Typist 202 Printing and binding •203 Photographing and blueprinting 214 Services to maintain office equipment 216 Services to maintain radio equipment 232 Gas 233 Telephone and telegraph 240 Tuition (outside training course) 241 Travel expense 243 Rental of automotive equipment 245 Postage 284 Membership dues 288 Rentals (Sanitary District) 289 Copy machine charges 299 Other contractual services 302 Books and other publications 312 Janitorial supplies 320 Materials to maintain buildings 341 Safety equipment 345 Office supplies 350 Photographic and drafting supplies is 1905 101 102 212 216 231 232 233 283 304 310 312 320 321 PUMPING DIVISION Regular salaries 1 Assistant Plant Engineer 1 Water Maintenance Supervisor 1 Maintenance Mechanic II 1 Maintenance Mechanic II 1 Water Plant Operator 1 Water Plant Operator 2 Water Plant Operators 1 Water Plant Operator 2 Maintenance Mechanics I Overtime Services to maintain improvements other than buildings (intakes, etc.) Services to maintain other equipment Electricity Gas Telephone and telegraph (line rental) Laundry and other cleaning services Clothing Gasoline and oil Janitorial supplies Materials to maintain buildings Materials to maintain improvements other than buildings @ $1,834/mo. @ $ 996/mo. @ $ 885/mo. R 30,600 22,008 11,952 10,620 250 125 1,100 1,100 24,000 66o 1,000 1,000 2,986 7,400 394 5,228 400 5,000 300 450 1,500 100 2,000 150 @ $1,796/mo. 21,552 @ $1,380/mo. 16,560 @ $1,436/mo. 17,228 @ $1,298/mo. 15,580 @ $1,378/mo. 16,532 @ $1,358/mo. 16,292 @ $1,334/mo. 32,024 @ $1,230/mo. 14,764 @ $1,206/mo. 28,944 3,600 500 1 ,300 100,000 31,000 1,300 110 125 1,800 425 600 (intakes, etc.) 300 328 Materials to maintain other equipment 9,000 340 Minor equipment and tools 350 341 Safety equipment 100 1910 FILTRATION 101 Regular salaries 1 Assistant Plant Engineer @ $1,866/mo. 22,392 1 Water Maintenance Supervisor @ $1,320/mo. 15,840 1 Maintenance Mechanic II @ $1,263/mo. 15,160 1 Maintenance Mechanic II @ $1,230/mo. 14,764 . 1 Water Plant Operator @ $1,378/mo. 16,532 • 1 Water Plant Operator @ $1,369/mo. 16,428 1 Water Plant Operator @ $1,369/mo. 16,428 1 Water Plant Operator @ $1,199/mo. 14,392 1 Water Plant Operator @ $1,171/mo. 14,056 1 Maintenace Mechanic I @ $1,171/mo. 14,056 1 Water Chemist @ $1,230/mo. 14,764 1 Water Maintenance Worker I @ $1,043/mo. 12,520 1 Custodian @ $1,061/mo. 12,736 102 Overtime 3,400 109 Temporary salaries (summer laborers) 1,200 w , ACCOUNT NUMBER TOTAL APPROPRIATION 1910 FILTRATION (continued) 216 Services to maintain other equipment (filters, etc.) $ 350 283 Laundry and other cleaning services 180 301 Agricultural and botanical supplies 200 303 Chemicals 86,000 304 Clothing 200 310 Gasoline and oil 300 312 Janitorial supplies 480 320 Materials to maintain buildings 700 328 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 Water Distribution and Sewer Supervisor (50%) @ $ 782/mo. 9,378 1 Public Works Supervisor II @ $1,394/mo. 16,728 1 Utility Service Mechanic @ $1,230/mo. 14,764 1 Utility Service Mechanic @ $1,142/mo. 13,708 1 Water Maintenance Worker II @ $1,067/mo. 12,808 1 Water Maintenance Worker I @ $1,043/mo. 12,520 1 Water Maintenance Worker I @ $1,021/mo. 12,256 102 Overtime 3,000 109 Temporary salaries (summer laborers) 2,400 211 Services to maintain improvements other than buildings (tanks) 2,000 212 Services to maintain improvements other than buildings (mains) 7,000 216 Services to maintain other equipment 250 243 Rental of automotive equipment 17,145 304 Clothing 250 320 Materials to maintain tanks 2,700 321 Materials to maintain mains 21,000 340 Minor equipment and tools 800 341 Safety equipment 125 METER MAINTENANCE •1920 101 Regular salaries 1 Meter Service Supervisor @ $1,480/mo. 17,760 1 Water Meter Repairman @ $1,274/mo. 15,284 1 Water Meter Repairman @ $1,265/mo. 15,180 1 Water Meter Serviceman @ $1,223/mo. 14,680 1 Water Meter Serviceman @ $1,171/mo. 14,056 1 Water Meter Reader @ $1,160/mo. 13,916 1 Water Meter Reader @ $1,067/mo. 12,808 1 Custodian @ $1,105/mo. 13,256 1 Principal Clerk @ $1,006/mo. 12,076 1 Keypunch Operator @ $ 972/mo. 11,668 102 Overtime 3,000 109 Temporary salaries 3,000 243 Rental of automotive equipment 6,280 304 Clothing 450 328 Materials to maintain other equipment (meters and parts) 19,000 340 Minor equipment and tools 250 341 Safety equipment 75 1935 OTHER OPERATING EXPENSES Provision for Compensation Adjustments 8,762 282 Fiscal agent services 700 299 Other contractual services 5,000 335 Merchandise for resale (meters, etc.) 15,000 401- Workmen's Compensation Insurance 47,000 402 Contingencies 2,000 403A Reimbursement of General Fund for Administrative Expense 125,000 4038 Transfer of Employer's Pension Contribution to Illinois . Municipal Retirement Fund 90,500 420 Medical Insurance 25,000 421 Life Insurance 2,800 423 Other Insurance 19,500 -39- • ACCOUNT NUMBER TOTAL APPROPRIATION 1945 DEBT SERVICE Tjp 1948 Water Revenue Bonds $ 124,500 410 1955 Water Revenue Bonds 46,306 410 1964 Water Revenue Bonds 182,.770 410 1972 Water Revenue Bonds - Series 1972 65,800 410 1972 Water Revenue Bonds - Series 1973 114,200 1960 CAPITAL OUTLAY • 2 Vans 9,400 1 End Loader 43,000 1 Fiiing cabinet 110 1 Desk Chair 150 1 Map Case 348 1 Gas Cromatograph 9,205 1 Portable 600 AMP Welder 5,578 30 Barricades 1,030 1 Leak Detector 380 1 New Engine Base 1,700 1 Portable Transceiver 635 1 Buffalo Box Locator L 190 1 Hydraulic 8,550 1 Mobile Radio 1,330 1 Power Pack for Tapping Machine 1,450 1 Camera 250 1 Dirt Bucket 276 1 Encoder 750 11 C: 1970 TRANSFERS 0 A Mandatory transfer to depreciation account reserve 25,000 403C Transfer to General Fund return or investment .960,000 403D Mandatory transfer to depreciation, improvement & extension . account 10,020 403E Mandatory transfer to bond reserve account 30,000 TOTAL APPROPRIATION $3,073,898 -4o- ACCOUNT NUMBER TOTAL APPROPRIATION SECTION 8: That there be appropriated from the Sewer Fund: 7405 SEWER MAINTENANCE 101 Regular salaries Water distribution and Sewer Supervisor (50%) @ $ 782/mo. 1 Public Works Supervisor II @ $1,559/mo. 1 Utility Service Mechanic @ $1,274/mo. 2 Utility Service Mechanics @ $1,171/mo. 1 Water Maintenance Worker II @ $1,243/mo. 1 Water Maintenance Worker 11 @ $1,215/mo. 1 Water Maintenance Worker II @ $1,177/mo. 1 Water Maintenance Worker II @ $1,067/mo. 1 Water Maintenance Worker I @ $1,043/mo. 1 Water Maintenance Worker I @ $1,021/mo. 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 0 Sewer Improvement Bonds: Interest 7415 OTHER OPERATING REQUIREMENTS Provision for Compensation Adjustments 282 Fiscal agent fees •401 Workmen's compensation insurance 402 Contingencies 403D Transfer to Illinois Municipal Retirement Fund 420 Medical Insurance 42.1 Life Insurance 423 Other Insurance 7420 CAPITAL IMPROVEMENTS 503 Improvements other than buildings: Sewer improvements TOTAL APPROPRIATION • 9,378 18,708 15,284 28,112 14,912 14,576 14,124 12,808 12,520 12,256 2,200 2,000 9,500 325 22,379 150 150 14,500 1,500 750 200 207,625 1,612 300 11,000 2,000 21,500 6,000 600 4,500 S 56i,469 -41- ACCOUNT TOTAL NUMBER APPROPRIATION SECTION 9: That there be appropriated from the Federal General Revenue Sharing Fund: 78 PROGRAM 0.503 Curb replacement program $ 100,000 _'41.503 Viaduct improvement program 100,000 8523.403 Brown Avenue bridge (additional funds) 16o,000 8524.403 Lincoln and Isabella bridges (funds to supplement EDA grant) 218,000 8524.403 Civic Center parking lot. (funds to supplement EDA grant) 100,000 8584.403 Transfer to General Fund for Social Service Programs 180,000 8562.502 Architectural fees for a new Chandler Center 33,000 8563.501 Partial funding of James Park land acquisition 50,000 8564.503 Community Golf Course 5,000 1977 PROGRAM 8441.503 Viaduct improvement program (streets, sidewalks, lighting) 84,518 8470.515 Purchase mini computer and software for book circulation and _control system to be installed at Evanston Public Library 17,118 8480.402 Grant to Evanston Township for General Assistance Fund 52,500 Evanston Environmental Association Solar and Wind Enerqy, etc. 8430.109 Temporary salaries 8,000 8430.402 Other expenditures 21,837 Municipal Compostinq 8431.109 Temporary salaries 2,500 8431.402 Other expenditures 5,164 8432.403 Central Business District Redevelopment Commission - Phase I Redevelopment Planning 15,000 �60.502 Lighthouse Park District Board - Rehabilitate north half of Grosse Point Lighthouse Keeper's house 15,000 8461.502 Evanston Y.W.C.A. - Necessary funds to renovate Y.W.C.A. residence building at 1215 Church Street 20,500 8433.503 Allocation to existing program to inspect, improve and rehabilitate existing sewer system 100,000 1972 THROUGH 1976 PROGRAM Carryover items to 1978: Civic Center Rehabilitation 550,000 Relocate City Yards 748,750 Chandler Center Rehabilitation 29,622 Public Safety - housing rehabilitation 67,903 Brown Street Bridge 283,132 Financial Administration 500 Contingencies 17,021 • TOTAL APPROPRIATION S2,985.065 -42- ACCOUNT NUMBER TO'rAL APPROPRIATION • • SECTION 10: That there be appropriated from the Crown Ice Center Fund: 2700 CROWN ICE CENTER 101 Regular salaries Manager Crown Complex (7 mo.) Ice Rink Technician (9 mo.) Maintenance Technician (6 mo.) Recreation Custodian (12 mo.) Principal Account Clerk (7 mo.) 109 Temporary salaries 201 Advertising 202 Printing and binding 216 Services to maintain equipment 229 Other professional services 231 Electricity 232 Gas 233 Telephone 235 Water 241 Travel and meals 242 Auto allowance 245 Postage 284 Memberships 299 Other contractual services 304 Clothing 312 Janitor supplies 315 Regulatory supplies 320 Materials to maintain building 328 Materials to maintain equipment 335 Materials for resale 345 Office supplies 355 Recreaton supplies 3c9 Other commodities 402 Contingencies 420 Medical Insurance 421 Life Insurance 423 Other Insurance 2745 DEBT SERVICE 4110- Corporate Bonds, Series 1974 TOTAL APPROPRIATION @ $1,980/mo. @ $1,320/mo. @ $1,320/mo. @ $1,060/mo. @ $ 922/mo. 13,863 1I,88o 7,920 12,729 6,454 75,353 2,000 7,500 7,500 12,500 66,000 2,000 3,500 900 600 1,008 540 250 7,500 400 2,000 300 4,000 5,000 17,500 550 6,500 1,Oo0 1,316 4,000 375 6,600 90,770 $ 380,308 -43- r ACCOUNT TCTAL NUMBER APPROPRIATION SECTION 11: That there be appropriated from the Community Development Block Grant Fund: ADMINISTRATION 2821.000 • 2831.000 First Second Year Year Grant Administration Grant Administration $ 10,000 5,000 2838.402 Second Year Unspecified Local Option 8,000 2841.000 Third Year Grant Administration, 20,000 2848.402 Third Year Unspecified Local Option 54,000 2851.000 Fourth Year Grant Administration 212,945 2851.402 Fourth Year Unspecified Local Option 131,000 ACQUISITION OF REAL PROPERTY 2842.501 Third Year Land Acquisition Fund 30,000 2852.501 Fourth Year Land Acquisition Fund 50,000 2852.502 Acquisition of Property for Family Focus 50,000 PUBLIC, WORKS, FACILITIES, SITE IMPROVEMENTS 2833.502 Buildings - 1817 Church St. 50,000 2833.503A Improvements other than -buildings - Larimer.Pk. 1,000 2833.5038 Improvements other than buildings - Nichols Pk. 15,000 2833.503C Improvements other than buildings - Perry Mason Pk. 6,500 2833.503D Improvements other than buildings - Target Area Beautification 53,000 2843.5038 Improvements other than buildings - Nichols 60,000 2843.503C Improvements other than buildings - Mason 25,000 2843.503D Improvements other than buildings - Target Area Beautification 75,000 2853.503E Improvements other than buildings - Mason 85,000 2853.503D Improvements other than buildings - Target Area 'Beautification 205,570 2853.503E Improvements other than buildings - Grey Park 25,000 2853.503E Improvements other than buildings - Monroe St. Tot Lot 36,000 2853.503G Improvements other than buildings - Reba Park 5,100 2853.503H Improvements other than buildings - Foster Field 16,000 2853.5031 Improvements other than buildings - Park Survey 2,500 CLEARANCE DEMOLITION 2844.299 Contractual Services - Demolition 10,000 2854.299 Contractual Services - Demolition 10,000 REHABJLITATION LOANS & GRANTS, 2834.417 Housing Rehabilitation Program 110,000 2845.417A City Housing Rehabilitation Program - Professional Services 5,000 2845.417E City Housing Rehabilitation Program - Loan & Grants 190,000 2845.417C ECDC Pilot Block Rehabilitation - Professional 5,000 2845.4170 ECDC Pilot Block Rehabilitation - Loans & Grants 60,000 2855.417A City Housing Rehabilitation Program 500,000 2855.417D ECDC Pilot Block Rehabilitation - Loans & Grants 212,500 PROVISIONS OF PUBLIC SERVICES 2846.229 Housing Counselor - ENAW 15,000 2856.229A Housing Counselor - ENAW 15,000 2856.229E Community Defender Office 63,644 2856.229C Child & Family Advocates 58,441 RELOCATION ASSISTANCE 2836.490 Relocator Payments - 2nd year grant 2,000 2847.490 Relocator Payments - 3rd year grant 15,000 2857.490 Relocator Payments - 4th year grant 30,000 PLANNING & MANAGEMENT 2837.229A Historic Preservation Analysis 4,000 Housing Information System 30,000 •2837.229B 2848.229A Historic Preservation Analysis 15,000 2848.229C Comprehensive-Plan/Church - Dodge - ECDC A0,000 2848.229D Comprehensive Plan/Main Ridgeville 75,000 2858.229C Comprehensive Plan/Church Dodge - ECOC 115,000 2858.2290 Comprehensive Plan/Main Ridgeville 12,000 PAYMENT OF NON FEDERAL SHARE 2860.229A 4C's - School Age Day Care Title XX 7,300 2860.229E ECDC - NEA Livable Cities 15,000 TOTAL APPROPRIATION S2,646,500 -44- rACCOWNT NUMBER TOTAL APPROPRIATION n U • 0 SECTION 12: That there be appropriated from the Insurance Fund: 2900 INSURANCE EXPENDITURES 420 Medical Insurance 42' Life Insurance 422 Unemployment Compensation Insurance 423 Other Insurance 424 Workman Compensation Total Appropriation $ 734,702 30,300 11,000 745,503 369,085 $1 ,89o,590 -45- r ACCOUNT NUMBER TOTAL APPROPRIATION SECTION 13: That there be appropriated from the Mass Transit Fund: MASS TRANSIT FUND 3201 C.T.A./R.T.A. SYSTEM •101 Regular salaries 109 Temporary salaries 464 CTA Payment 284 Membership (I.P.T.A.) 3202 NORTHWESTERN GRANT 109 Temporary salaries 202 Printing and binding 245 Postage 3203 SUBSIDIZED SR. AND MOBILITY -LIMITED TAXICAB PROGRAM 109 Temporary salaries 202 Printing and binding 467 Driver Reimbursement 3204 RTA HANDICAPPED TRANSIT SYSTEM 109 Temporary salaries 202 Printing and binding 467 Driver reimbursement 3205 NORTRAN SERVICE 109 Temporary salaries 29'9 Contractual services - not otherwise classified 3206 TRANSPORTATION CENTER 299 'Contractual services - not otherwise classified TOTAL APPROPRIATION �1 L_J • $ 2,000 3,260 1,310,638 100 1,500 1,000 500 570 500 46,720 1,500 1,000 18,180 130 4,870 200 $1,392,668 -46- If. t TOTAL APPROPRIATION • 0 SECTION 14 FOR FIREMEN'S PENSION FUND That there be appropriated from the Firemen's Pension Fund: SECTION 15: That there be appropriated from the Police Pension Fund: FOR POLICE PENSION FUND SECTION 16: That there be appropriated from the Illinois Municipal Retirement Fund: FOR ILLINOIS MUNICIPAL RETIREMENT FUND $ 970,734 $ 941,300 $2,440,945 SECTION 17: 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 18: 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 19: The City Clerk of the City is hereby directed to publish this ordinance in pamphlet form, within ten days after its passage. according to law. SECTION 20: This ordinance shall be in full force and effect from and after its passage, approval and publication, Adopted by_the City Council of the City of Evanston on the 13 74f day of /kA,4-e-4, , 197,q-. Attest: City Cle Approved�as t orm: .Corpo.r�at i`"on'Counse 1 ✓ Approved / / 9,7 -47-