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ORDINANCES-1974-001-O-74
• •o ILL INOIS: 1-0-74 AN ORD I N.ANCE MAKING APPROPRIATIONS To DEFRAY ALL NECESSARY EXPENSES AND LIABILITIES OF THE CITY OF EVANSTON, COOK COUNTY, ILLINOIS, FOR THE FISCAL YEAR BEGINNING JANUARY 1, 1974 AND ENDING DECEMBER 31, 1974. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF EVANSTON, COOK COUNTY, 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, 1974 and ending December 31, 1974: Such appropriations are hereby made for the following objects and purposes: SECTION 2: That there be appropriated from the General Corporate Fund: FOR CORPORATE PURPOSES: GENERAL GOVERNMENT DEPARTMENT: ACCOUNT NUMBER CITY COUNCIL Regular salaries Mayor @ $450/mo. 18 Aldermen @ 45/meeting Travel expense (legislative appearances) Expense allowance Copy machine charges Office supplies Contingencies CITY MANAGER'S OFFICE Regular salaries City Manager 2 Deputy City Managers @ $2,317/mo. Assistant to City Manager @ 1,511/mo. Assistant to City Manager @ 1,343/mo. City Manager's Secretary @ 966/mo. Principal Clerk Stenographer @ 648/mo. Principal Clerk Stenographer @ 733/mo. Temporary Salaries Services to maintain office equipment Other professional services Travel expense Rental of automotive equipment Membership dues Copy machine charges Books and other publications Office supplies / Photographic and drafting supplies Contingencies CITY CLERK MUNICIPAL RECORDS Regular salaries City Clerk @ $1,042/mo. Principal Clerk Stenographer @ 676/mo. Temporary salaries Advertising (legal notices) Printing and binding (ordinances) Services to maintain office equipment Travel expense TOTAL APPROPRIATION 5,400 42,930 600 850 1,750 200 1,400 34,000 55,600 189132 16,116 11,592 7,776 8,796 2,000 250 5,000 2,100 1,435 400 2,000 175 1,100 100- 2,350 12,500 8,112 3,000 2,000 800 200 350 ACCOUNT NUMBER CITY CLERK (continued) 10 MUNICIPAL RECORDS (continued) ®r- 'Membership dues 29 Copy machine charges 299 Other contractual services, N.Q.C. •345 Office supplies, 402 Contingencies 125 ELECTIONS 109 Temporary salaries 130 10'1 log 214 223 241 281 284 289 299 302 345 402 W • 109 201 202 214 224 229 240 241 284 289 299 302 345 399 402 LAW DEPARTMENT Regular salaries Corporation Counsel @ $1,000/mo. City Attorney @ 1,667/mo. Assistant City Attorney @ 1,293/mo. Principal Clerk Stenographer (a 703/mo. Temporary salaries Services to maintain office equipment Legal services (contingent counsel) Travel expense (litigation and conferences) Court costs and litigation expenses Membership dues Copy mac.h:ine charges Other contractual services Books and, a.ther publications Office supplies Contingencies PERSONNEL DEPARTMENT Regular salaries Personnel Director Principal Clerk Stenographer P $791/mo. Principal Clerk (5) 760/mo. 3 Commissioners @ 480/yr. Temporary salaries Advertising Printing and binding Services to maintain office equipment Medical and hospital services (job applicants) Other professional services Tuition (outside training courses) Travel expense Membership dues Copy machine charges Other contractual services Books and other publications (including tests) Office supplies Other commodities not Contingencies otherwise classified FINANCE DEPARTMENT 160 ADMINISTRATION 101 Regular salaries Finance Director and Comptroller Assistant to the Finance Director @ $1,243/mo. Principal Clerk Stenographer @ $676/mo. 109 Temporary salaries 3l Advertising (publish'ing financial reports) 02 Printing and binding (public reporting) 214 Services to maintain office equipment 241 Travel expense *3 Rental of automotive equipment 84 Membership dues 289 Copy machine charges 302 Books and other publications 345 Office supplies 402 Contingencies TOTAL APPROPRIATION 50 100 100 500 700 2,400 12,000 20,000 15,516 8,436 275 100 14,000 530 7,500 385 600 15,000 625 200 1,925 18,700 9,492 9,120 1,44o 1,100 2,100 300 100 1,900 9,000 1,800 525 300 300 2,000 300 150 500 1,500 23,500 11,916 8,112 300 2,700 2,000 80 703 617 166 400 ]go 450 6,100 -2- ACCOUNT NUMBER FINANCE DEPARTMENT (continued) 165 TREASURER 101 Regular salaries • City Treasurer Deputy City Treasurer @ $700/mo. (8 mos.) 214 Services to maintain office equipment 284 Member: sh i p dues •289 Copy machine charges 302 Books and other publications 345 office supplies 170 101 109 214 241 284 289 315 345 175 101 09 14 241 284 •289 345 COLLECTOR Regular salaries License and Measures Inspector @ $929/mo. 2 General Clerks @ $676/mo. Cash Receipt Clerk @ $703/mo. Temporary salaries Services to maintain office equipment Travel expense f"embersh ip dues Copy machine charges Licensing and regulatory supplies Office supplies ACCOUNTING Regular salaries Chief Accountant Special Assessment Clerk Principal Clerk Typist General Clerk Typist Principal Account Clerk Temporary salaries Services'to maintain office Travel expense Membership dues Copy machine charges Office supplies 180 PURCHASING 101 Regular salaries @ $1,438/mo. @ 840/mo. @ 775/mo. @ 703/mo. @ 676/mo. equipment Purchasing Agent @ $1,395/mo. Principal Clerk @ 733/mo. .214 Services to maintain office equipment 241 Travel expense 284 Membership dues 289 Copy machine charges 345 Office supplies 185 AUDITING 221 Auditing services 190 DATA PROCESSING 101 Regular salaries Data Processing Supervisor @ $1',343/mo. Tab Machine Operator @ 857/mo. Principal Clerk @ 733/mo. 2 Key Punch Operators @ 733/mo. Key Punch Operator @ 733/mo. 216 Services to maintain equipment 29 Other professional services 40 Tuition - outside 241 Travel expense 284 Membership dues Rental of equipment �88 89 Copy machine charges 302 Books and other publications 340 Minor equipment and tools 345 Office supplies 402 Contingencies TOTAL APPROPRIATION 2,400 5,600 75 4o 50 15 225 11,148 169224 8,436 6,400 200 80 18 30 2,500 3,250 17,256 10,080 9,300 8,436 8,112 200' 175 78 28 160 800 16,740 8,796 100 483 150 225 650 14,000 16,116 10,284 8,796 17,592 5,356 1,186 7,730 1,990 50 4o 30,226 40 100 100 2,500 1,000 -3- ACCOUNT TOTAL NUMBER APPROPRIATION COMMUNITY DEVELOPMENT GROUP 300; GROUP MANAGER 101° Regular salaries Community Development Group Manager $ 25,000 is Principal Clerk Typist @ $791/mo. 9,492 109' Temporary salaries 100 214 Services to maintain office equipment 60 Travel expense 475 .241 243 Rental of automotive equipment 729 284 Membership, dues 105 289 Copy machine charges 350 302 Books and other publications 100 345 Off ice sup,p)l ies 125 402 Contingencies 14,100 305 COMPREHENSIVE PLANNING ASSISTANCE PROGRAM 109 Temporary salaries 8,766 299 Contractual services 22,915 402 Contingencies 2,630 310 HOUSING SERVICES 101 Regular salaries Houstrtg Consultant If @-$1,293/mo. 15,516 Housing Consultant Aide @ 824/mo. 9,888 Princnpal Clerk Typist @ 733/mo. 8,796 214 Services: to maintain office equipment 30 241 Travel expense 160 243 Rental of automotive equipment 1,210 284 Membe rs h i<p: dues 76 289 Copy machine charges 60 302 Books and other publications 50 *5 Office supplies 100 50 Photographic supplies 75 320 PLANNING • 101 Regular salaries Planning Director 22,500 Senior Planner @ $1,343/mo. 16,116 Senior Planner @ 1,243/mo. 14,916 Planner @ 966/mo. 11,592 2 Planning Draftsmen @ 1,052/mo. 25,248 Principal Clerk Typist @ 703/mo. 8,436 Principal Clerk Typist 2,280 109 Temporary salaries 3,500 201 Advertising 100 202 Printing and binding 3,500 203 Photographing and blueprinting 225 214 Services to maintain office equipment 175 241 Travel expense 700 243 Auto expense 470 284 Membership dues 270 289 Copy machine charges 700 302 Books and other publications 250 345 Office supplies 800 350 Photographic and drafting supplies 500 402 Contingencies (especially for neighborhood redevelopment projects) 500 330 INSPECTIONS & PERMITS - ADMINISTRATION 101 Regular salaries Director of Inspections & Permits 20,750 Principal Clerk Stenographer @ $ 807/mo. 9,684 Board of Examining Engineers - 3 @ 50/yr. 150 Printing and binding 400 4002 14 Services to maintain office equipment 75 241 Travel expense 395 243 Rental of automotive equipment 471 284 Membership dues 195 288 Rent 15,400 289 Copy machine charges 150 302 Books and other publications 75 345 Office supplies 175 402 Contingencies 100 -4- ACCOUNT TOTAL NUMBER APPROPRIATION COMMUNITY DEVELOPMENT GROUP (continues!) .335 PROPERTY STANDARDS •01 Regular salaries Chief Property Standards Inspector @ $1,343/mo. $ .16,116 Property Standards Inspector II @ $1,007/mo, 12,084 Property Standards inspector 11 @ 1,145/mo. 13,740 Property Standards inspector I @ 1,052/mo. 12,624 2 Property Standards Inspectors I @ $892/mo. 21,408 Property Standards Inspector I @ 1,007/mo. 12,084 Central Records Coordinator @ 910/mo. 10,920 Principal Clerk Typist @ 733/mo. 8,796 General Clerk Typist @ 703/mo. 8,436 2 General Cleric Typists @ 569/mo. 13,656 General Clerk Typist @ 594/mo. -2,108 21.4 Services to maintain office equipment 150 241 Travel expense 700 243 Rental of automotive equipment 49485 284 Membership dues 7 289 Copy machine charges 150 302 Books and publications 120 345 Office supplies 850 350 Photographic supplies 100 340 TECHNICAL CODES 101 Regular salaries Chief Technical Codes Inspector @ $1,145/mo. 13,740 Structural Inspector @ $ 966/mo. 11,592 Structural Inspector @ 19145/mo. 13,740 Electrical Inspector 11 @ 1,145/mo. 13,740 • Electrical Inspector 1 @ 1,052/mo. Plumbing. Inspector @ 929/mo. 12,624 11,148 Mechanical Inspector @ 1,14:5/mo. 13,740 Air Pollution Inspector @ 19052/mo. 12,624 Pe rm i t Clerk @ 791 /mo . 9,492 Principal Clerk Typist @ 621/mo. 7,452 . 214 Services to maintain office equipment 50 216 Services to maintain radio equipment 800 229 Other professional services 300 241 Travel expense 900 243 Rentalof automotive equipment 4,305 284 Membership dues 50 289 Copy machine charges 150 302 Books and publications 125 335 Merchandise for resale 250 340 Minor equipment and tools 50 345 Office supplies 400 350 Photographic supplies 35 350 AMENDMENTS AND APPEALS 101 Regular salaries Supervisor of Amendments and Appeals @ $1,454/mo. 17,448 Appeals Officer @ $1,293/mo. 15,516 Principal Cleric Typist @ 621/mo. 7,452 201 Advertising 900 . 214 Services to maintain office equipment 100 241 Travel expense .215 289 Copy machine charges 300. 302 Books and publications 35 0145 Office supplies 600 02 Contingencies 50 FOR POLICE PROTECTION PURPOSES: 400 ADMINISTRATION Wi Regular salaries Police Chief 26,750 Principal Clerk Stenographer @ $807/mo. 9,684 Principal Clerk TyNisi C� 70U/rn�i. 9,120 214 Services to maintain office equipment 80 241 Travel expense 19000 243 Rental of automotive equipment 10005 0•c ACCOUNT NUMBER FOR POLICE PROTECTION PURPOSES: 400 ADMINISTRATION (continued)-- 5+5 (hostage 4 Membership dues 304 Clothing allowance (uniform) 345 Office supplies 402 Contingencies • 405 101 102 214 243 284 303 304 34o 410 01 • 102 215 243 304 310 415 101 •'02 i 4 2L�3 286 288 00 345 UNIFORM PATROL Regular salaries Captain 3 Lieutenants Lieutenant 7 Sergeants 2 Sergeants 11 Patrolmen 7 Patrolmen 14 Patrolmen 12 Patrolmen 9 Patrolmen 6 Patrolmen Overtime Services to maintain Rental of automotive Membership dues Chemicals (continued) @ $1,730/mo. @ 1,548/mo. @ 1,489/mo. @ 1 ,433 /mo . @ 1,376/mo. @ 1,032/mo. @ 1,077/mo. @ 1,125/mo. @ 1,172/mo. @ 989/mo. @ 950/mo. office equipment equipment Clothing allowance (uniform) Minor equipment and tools TRAFFIC CONTROL Regular salaries Lieutenant Sergeant 9 Patrolmen 2 Patrolmen 1 Patrolman 3 Patrolmen 9 School Crossing for 11 mo, ea- 22 School Crossing for 92 mo. ea. Overtime Guards Guards TOTAL APPROPRIATION 90 52 185 135 6o,500 20,760 55,728 17,868 120,372 33,024 136,224 90,468 189,000 168,768 106,812 68,400 50,000 50 59,375 4o 400 12,870 300 @ $1,548/mo. 18,576 @ 1,376/mo. 16,512 @ 1,172/mo. 126,576 @ 1,032/mo. 24,768 @ 989/mo. 11,868 @ 1,077/mo. 38,772 @ 255/mo. @ 255/mo. Services to maintain motorcycles Rentals of automotive equipment Clothing allowance (uniform) Gas and oil (motorcycle) CRIMINAL INVESTIGATION Regular salaries Lieutenant Sergeant Sergeant 6 Patrolmen 7 Patrolmen 1 Patrolman 2 Patrolmen Policewoman Principal Clerk Overtime Services to maintain Rental of automotive Expense allowance Rental expense $1,548/mo. 1,433/mo. I,376/mo. 1,172/mo. 1,125/mo. 1,077/mo. 1,032/mo. 905/mo. 733/mo. office equipment equipment Clothing allowance (uniform) Minor equipment and tools Office supplies 25,245 53,295 14,200 2,200 8,565 3,525 750 18,576 17,196 16, 51'2 84,384 94,500 12,924 24,768 10,860 8,796 18,ODD 6o 10,960 1,000 180 3,600 200 50 Me ACCOUNT TOTAL NUMBER APPROPRIATION FOR POLICE PROTECTION PURPOSES: (continued), 420 RECORDS Regular salaries �01 Captain @ $1,730/mo. $ 20,760 Sergeant @ 1,433/mo. 17,196 2 Patrolmen @ 1,172/mo. 28,128 Principal Clerk Typist @ 648/mo. 7,776 • Principal Clerk @ 760/mo. 9,120 Principal Clerk @ 733/taro. 8,796 4 Principal Clerks @ 621/mo. 29,808 General Clerk Typist @ 703/mo. 8,604 2 General Clerks @ 676/mo. 16,224 2 General Clerks @ 548/mo. 13,152 General Clerk @ 569/mo. 6,816 102 Overtime 3,000 202 Printing and binding 60 214 Services to maintain office equipment 300 243 Rental of automotive equipment 915 284 Membership dues 70 288 Rental of equipment 5,300 299 Other contractual services 1,100 302 Books and other publications 550 304 Clothing 540 340 Minor equipment and tools 60 345 Office supplies 61,200 350 Photographic and drafting supplies 1,700 425 COMMUNICATIONS 101 Regular salaries 4 Communication Operators P $905/mo. (50%) 21,720 • Communications Operator @ 872/mo. (50%) 5,232 Communications Operator @ 743/mo. (50%) 4,458 Communications Operator @ 714/mo. (50%) 4,284 102 overtime 500 216 Services to maintain other equipment (radio) 5,800 . 233 Telephone and telegraph 16,000 288A Rentals (automatic switchboard and call boxes - 50%) 4,600 288B-Rentals (teletype) 2,930 304 Clothing 250 328 Materials to maintain other equipment (radio) 2,000 402 Contingencies 500 430 COMPLAINT DESK AND DETENTION 101 Regular salaries Sergeant @ $1,433/mo. 17,196 5 Patrolmen @ 1,172/mo. 70,320 2 Patrolmen @ '1,350/mo. 27,000 2 Police Matrons (part time) 4,000 102 Overtime 2,000 102A Overtime - Cell Monitoring 8,500 304 Clothing allowance (uniform) 1,200 306 Food ( for prisoners) 1,000 399 Other commodities, N.O.C. 150 435 COMMUNITY AND SCHOOL RELATIONS 101 Regular salaries Captain @ $1,730/mo. 20,760 Sergeant @ 1,273/mo. 15,276 3 Patrolmen @ 1,172/mo. 42,192 • Patrolman @ 1,12.5/mo. 14,500 102 Overtime 1,300 242 Automobile allowance 900 243 Rental of automotive equipment 3,995 4 Membership dues 52 99 Contractual services (workstudy student) 500 304 Clothing allowance (uniform) 1,110 3 Office supplies 75 402 Contingencies 600 -7- ACCOUNT NU1.16ER TOTAL APPROPRIATION FOR POLICE PROTECTION PURPOSES: (continued) 440 YOUTH SECTION 01 Regular salaries Lieutenant @ $1,548/mo. $ 18,576 4 Patrolmen @ 1,172/mo. 56,256 2 Patrolmen @ 1,125/mo. 2.7,000 Policewoman @ 1,027/mo. 12,324 Principal Cleric Stenographer @ 733/mo. 8,796 102 Overtime 2,600 214 Services to maintain office equipment 75 243 Rental of automotive equipment 2,855 304 Clothing allowance (uniform) 10480 345 Office supplies 75 445 OUTREACH WORKER PROGRA14 101 Regular salaries Outreach Worker II $966/mo. 11,592 Outreach Worker I 857/mo. 10,284 109 Temporary salaries 2,400 233 Telephone and telegraph 1,200 241 Travel expense 100 242 Automobile allowance 600 288 Rental expense 800 302 Books and publications 25 340 Minor equipment and toots 100 402 Contingencies 250 450 INSPECTIONS AND PLANNING 101 Regular salaries • Captain Lieutenant @ @ $1,730/mo. 1,548/mo. 20,760 18,576 Sergeant @ 1,433/mo. 17,196 Patrolman @ 1,125,/mo. 13,500 102 Overtime 900 214 O Services to maintain office equipment 25 243 Rental of automotive equipment 1,715 284 Membership dues 40 304 Clothing allowance 74O 340 Minor equipment and tools 40 345 Office supplies 50 402 Contingencies 500 4S5 TRAINING 101 Regular salaries Sergeant @ $1,433/mo. 17,196 Principal Clerk Stenographer @ 807/mo. 9,684 102 Overtime 150 216 Maintenance of other equipment (guns, etc.) 300 229 Other professional services 3,000 240 Tuition (outside training courses) 3,000 241 Travel expense (schools) 32,000 288 Rentals 100 302' Books and other publications 600 303 Chemicals and ammunition 1,300 304 Clothing allowance (uniform) 185 340 Minor equipment and tools 50 345 Office supplies j0 Wt60 MOTOR VEHICLE INSPECTION FO-1 Regular salaries Chief Vehicle Inspector @ $ 874/mo. 10,488 Vehicle Inspector @ 791/mo. 9,492 3 Vehicle Inspectors @ 807/mo. 29,052 Q')02 Overtime 200 216 Services to maintain other equipment 350 231 Electricity 450 288 Rentals (testing lanc site) 300 304 Clothing 475 312 Janitorial supplies 75 110 ACCOUNT NUMBER TOTAL APPROPRIATION FOR POLICE PROTECTION PURPOSES: (continued) 4r0 MOTOR VEHICLE INSPECTION (continued) •15 Licensing and regulatory supplies (decals) $ 1,250 �)28 Materials to maintain other equipment 175 340 Minor equipment and tools 50 345 Office supplies 600 465 ANIMAL CONTROL 101 Regular salaries Chief Animal Control Warden @ $791/mo. 9,492 Animal Control Warden @ . 733/mo. 8,796 102 Overtime 1,100 109 Temporary salaries 1,100 211 Services to maintain building 300 229 Other professional services (veterinarian) 150 243 Rental of automotive equipment 1,970 304 Clothing allowance (uniform) 200 306 Food (for animals) 750 312 Janitorial supplies 75 340 minor equipment and tools 150 475 AUXILIARY SERVICES 101 Regular salaries Provision for compensation adjustments 82,873 216 Services to maintain other equipment 800 224 Medical and hospital services 61,000 283 Laundry and other cleaning services 200 299 Towing services 13,600 340 Minor equipment and tools 2,000 �402 Contingencies 1,500 580 CIVIL DEFENSE DEPARTMENT 101 Regular salaries Assistant Civil Defense Director @ $5.00/hr. (1/3 time) 4,400 109 Temporary salaries 400 214 Services to maintain office equipment 25 216 Services to maintain other equipment 1,500 231 'Electricity 45 233 Telephone 600 241 Travel expense 125 242 Automobile allowance- 25 284 Membership dues 20 289 Copy machine charges 10 302 Books and other publications 20 345 Office supplies 50 402 Contingencies 50 FOR FIRE PROTECTION PURPOSES: 500 ADMINISTRATION 101 Regular salaries Fire Marshal 21,400 Principal Clerk Stenographer @ $760/mo. 9,120 General Clerk Typist @ 569/mo. 60828 214 Services to maintain office equipment 80 233 Telephone and telegraph 10 241 Travel expense .602 284 Membership dues 280 289 Copy machine charges 45 40302 Books and other publications 50 304 Clothing allowance (uniform) 130 345 Office supplies 350 402 Contingencies 44,414 505 FIRE PREVENTION 101 Regular salaries Assistant Fire Marshal @ $1,587/mo. 19,044 Fire Captain @ 1,220/mo. 14,740- Fire Captain @ 1,191/mo. 14,292 302 Books and other publications 350 304 Clothing allowance (uniform) 4.65 345 Office supplies 325 350 Photographic and drafting supplies 4©0 en� ACCOUNT" NUMBER FOR FIRE PROTECTION PURPOSES: 510 FIRE FIGHTiNG .01 Regular salaries Assistant Fire Marshal 2 Assistant Fire Marshals 102 215 216 224 301 303 3o4 310 324 325 328 340 4999 515 101 102 216 233 288- 299 304 328 5 Fire Captains 12 Fire Captains 3 Fire Captains 1 Fire Captain 1 Fire Equipment Mechanic i Fire Equipment Mechanic 8 Firefighters 43 Firefighters 2 Firefighters 2 Firefighters 4 Firefighters 9 Firefighters 1 Firefighter Overtime $1,587/mo. 1,525/mo. I,266/mo. 1,299/mo, 1,191/mo. 1,I54/mo. 1,154/mo. 1,118/mo. 1,084/mo. 1,050/mo. 1,019/mo. 989/mo. 962/mo. 936/mo. 910/mo. Services to maintain automotive equipment Services to maintain other equipment Medical and hospital services Agricultural and botanical supplies Chemicals Clothing allowance (uniform) Gasoline, oil and antifreeze Materials to maintain automotive equipment Tires and tubes Materials to maintain other equipment Minor equipment and tools Other commodities, N.O.C. (bed linens, etc.) COMMUNICATIONS Regular salaries 4 Communication Operators @ $905/mo. (50%) Communications Operator @ 872/mo. (50%) Communications Operator @ 743/mo. (50%) Communications Operator @ 714/mo. (50%) Overtime Services to maintain other equipment Telephone and telegraph Rentals (automatic switchboard and call boxes - 50%) Contractual services, N.O.C. (radio repair) Clothing Materials to maintain other equipment (radio, etc.) 520 TRAINING 101 Regular salaries Assistant Fire Marshal @ $1,410/mo. 240 Tuition (outside training courses) 241 Travel expense 302 Books and other publications 304 Clothing allowance (uniform) HEALTH DEPARTMENT 600 ADMINISTR,ATiON 101 Regular salaries Acting Public Health Director • Assistant to Public Health Director Principal Clerk Stenographer General Clerk Tvpist 19 $703/mo. (3 202 Printing and binding 214 Services to maintain office equipment 233 Telephone and telegraph 241 Travel expense 243 Rental of automotive equipment 245 Postage 284 Membership dues 302 Books and other publications 330 Medical supplies @ $1,556/rrro. (50%) @ 807/mo. TOTAL APPROPRIATION $ 19,044 36,600 75,960 176,976 42,876 13,848 13,848 13,416 iO4,o64 541,800 24,456 23,736 46,176 101,088 10,920 2,500 goo 375 goo 65 700 12,350 3,300 2,6o0 300 goo 400 1 , 000. 21,720 5,232 4,458 4,284 800 200 6,000 3,800 1,450 250 350 16,920 1,700 900 100 130 24,000 9,340 9,684 1,o54 120 125 650 700 620 125 310 150 80 am ACCOUNT TOTAL NUMBER APPROPRIATION HEALTH DEPARTMENT (continued) 600 ADMINISTRATION (centlnued) j Office supplies �602 Contingencies 12,300 423 Other insurance (professional liability) 200 605 OCTAL STATISTICS 101 Regular salaries Principal Clerk @ $ 760/mo. 9,120 General Clerk @ 621/mo. 7,452 109 Temporary salaries 1,200 214 Service to maintain office equipment 250 245 Postage 50 289 Copy machine charges 2,000 345 Office supplies 450 350 Photographic supplies (microfilm) 850 610 ENVIRONMENTAL SANITATION 101 Regular salaries Chief Sanitarian @ $1,278/mo. 15,336 Sanitarian @ 1,016/mo. 12,192 Sanitarian @ 1,oWmo. 12,192 Sanitarian @ 936/mo. 11,232 General Clerk Typist @ 703/mo. (3 mos.) (50%) 111055 241 Travel expense 600 242 Automobile allowance 600 243 Rental of automotive equipment 1,965 284 Membership dues 85 345 Office supplies 125 :399 Other commodities, N.O.C. 100 615 PUBLIC HEALTH NURSING 101 Regular salaries Public Health Nurse Supervisor @ $1,395/mo. 16,740 Public Health Nurse @ 1,016/mo. 12,192 Public Health Nurse @ 1,189/no. 14,268 Principal Clerk Typist @ 760/mo. 9,120 General Clerk Typist @ 676/mo. 8,112 Hearing and Vision Technician @ 824/mo. 9,888 Physician 651 Head Clinic Nurse @ 1,107/mo. 13,284 Head Clinic Nurse @ 966/mo. 11,592 Nursing Home Surveyor @ 1,016/mo. 129192 216 Services to maintain medical equipment 65 241 Travel expense 600 242 Automobile allowance 1,700 243 Rental of automotive equipment 925 245 Postage 100 284 Membership dues 80 299 Contractual services 40000 302 Books and other publications 50 330 Medical and laboratory supplies 500 345 Office supplies 350 620 HEALTH EDUCATION 101 Regular salaries Assistant to Public Health Director @ $1,556/mo. (50%) 9,340 Chief Public Health Nutritionist @ $1,192/mo. (70%) 10,013 is Pub] ic Health Nutritionist i^ $1,145/mo. 13,740 Principal Clerk 5tcncgrap'her C' `807/rra. 9,684 Genera{ C—lerk Typist \,p 6b8/mo. 7,776 202 Printing and binding 500 241 Travel expense 1,000 2.42 Automobile a l lo.=.lance 450 243 Rental of automotive equipment 560 28'}4 Membership dues 101 302 Broke and other publ icatior s 350 345 Office supplies 250 350 Photographic supplies 35 ACCOUNT TOTAL NUMBER APPROPRIATION HEALTH DEPARTMENT (continued) 625 l ABORATORY+ Regular salaries �O1 Laboratory Director @ $1 ,227/mo. $ 14,724 Microbiologist @ 1,084/mo. 13,008 Microbiologist @ 1,063/mo. 12,256 Laboratory Assistant @ $319/mo. (part time) 3,822 General Clerk @ $303/mo. (part time) 3,640 109 Temporary salaries 2,150 216 Services to maintain laboratory equipment 300 229 Other professional services 111400 241 Travel expense 557 245 Postage 125 283 Laundry and other cleaning services 175 284 Membership dues 128 299 Other contractual services 200 302 Books and other publications 45 330 Medical and laboratory supplies 5,500 345 Office supplies 600 402 Contingencies (skate accreditation fee) 150 630 DENTAL CLINIC 101 Regular salaries Dental Director @ $1,998/mo. 23,976 Dental Assistant @ $346/mo. (part time) 4,150 Dental Assistant OF 266/mo. (part time) 3,187 Dental"Hygienist @ 465/mo. (part time) 5,583 General Clerk @ 415/mo. (part time) 4,980 216 Services to maintain other equipment 350 241 Travel expense 1,000 `42 Auto allowance 100 45 Postage 10 284 Membership dues 200 302 Books and other publications 10 330 Medical and laboratory supplies 1,200 345 Office supplies 35 650 CANCER DETECTION 229 Other professional services 4,500 655 FAMILY PLANNING PROGRAM 101 Regular salaries Microbiologist @ $370/mo. (part time) 4,435 Interviewer @ 156/mo. (part time) 1,876 Clinic Nurse @ 162/mo. (part time) 1,947 Clinic Nurse @ 190/mo. (part time) 2,284 2 Physicians (part time) 1:1,440 General Clerk @ $121/mo. (part time) 1,456 General Clerk Typist @ $ 594/mo. 7,128 Ma.intenanceman @ $162/mo. (part time) 1,947 229 Other professional services 42200 241 Travel expense 100 283- Laundry services 200 299 Other contractual services, N.O.C. 8,720 302 Books and other publications 10 330 Medical and laboratory supplies 10,500 345 Office supplies 250 765 CHILD 14EALTH .O1 fiequiar sa-l-i rios Public Health Nurse P $1 227/mo. 1648/mo. Nurse's Aide @ 7,776 4 Pediatricians (part time) 4,680 241 Travel expense 130 242 Automobile allowance 180 243 Rental of automotive equipment 305 24q Postpoe 115 283 Laundry service 160 284• isembersh i p dues 35 302 Books and other publications 10 330 Medical and laboratory supplies 2,000 345 Office supplies 200 ,.,12.. ACCOUNT NUMBER HEALTH DEPARTMENT (continued) OPERATION Other contractual services FOR PARK PURPOSES: 700 DIRECTOR - PARKS GROUP, 101 Regular salaries Director of Parks, Recreation, Principal Clerk Stenographer Principal Clerk Typist Principal Clerk Typist 214 233 241 243 245 284 302 345 402 05 101 1A 102 log 202 211 212 216 222 1 113124 232 235 241 243 284 AS 299 301 303 Forestry Departments @ $760/mo, P 760/mo. (50%) @ 621/mo. (16%) Services to maintain office equipment Telephone and telegraph Travel expense Rental of automotive equipment Postage Membership dues Books and other publications Office supplies Contingencies PARK MAINTENANCE Regular salaries Superintendent of Parks Public Works Foreman It Public Works Foreman 11 Publ is Works Foreman I I General Tradesman 4 General Tradesmen General Tradesman General Tradesman 2 Public Works Crew Chiefs Building Custodian Supervisor Equipment Operator 11 Equipment Operator 1 2 Equipment Operators I Gardener 3 Gardeners Gardener 3 Public Works Mainteriancemen 11 2 Public Works Maintenancemen 11 Public Works Maintenanceman 11 Public Works Maintenanceman 1 2 Public Works Maintenanceman I Public Maintenanceman I Public Maintecanceman 1 3 Public Works Ma i ntenancemen, I General Clerk Typist Park Ranger Recreation Custodian (50%) Overtime Temporary salaries - summer laborers Printing and binding Services to maintain buildings Services to maintain parks Services to maintain other equipment Architectural and engineering services Medical and hospital services Electricity Ga:; Wa to Travel expense Rental of automotive equipment MeMbership dues Rentals Other contractual services Agriculturat and botanical supplies Chemicals $1,454/mo. 1, 189 /Mo. 1, 166 Imo. 1, 1 171mo. I , 002/mo. 976/mo. 993 /mo. 868/mo. 974/mo. 985/mo. 976/mo. 946/mo. 920/,-,io, 920/mo. 893 /mo. 894/mo. 868/mo. 844/mo. 820/mo. 870 00. 844/mo. 820/mo. 7139/ino. 757/mo. 594/mo, 903/mo. 352/mo. TOTAL APPROPRIATION 21,045 11,150 9,120 4,560 1,101 140 550 492 605 85 75 70 130 22,800 17,450 14,268 13,992 13,404 12,022 46,840 11,918 10,431 23,380 11 NO 11,710 11,357 22,080 11,045 32,136 10,733 31,263 20,260 9,838 109442 20,260 9,838 91589 27,270 7,128 10,837 4,218 10,750 MAD 150 3,100 200 800 950 1,800 2,600 2,100 3,375 730 33,455- 65 6,2oo 3,540 12,000 425 -13- ACCOUNT TOTAL NUMBER APPROPRIATION FOR PARK PURPOSES: (continued) PARK MAINTENANCE (continued) Clothing $ 350 Fuel for heating 850 Gasoline and oil 300 Janitorial supplies 825 Materials to maintain building 7,100 Materials to maintain improvements 7,000 Materials to maintain other equipment 4,500' Minor equipment and tools 2,000 Photographic and drafting supplies 325 Training supplies 100 Contingencies 350 Less: Amount billable to other appropriations (29,000) FORESTRY Regular salaries Municipal Arborist 18,850 Assistant Municipal Arborist $1,216/mo. 14,592 2 Tree Trimmers If (a) 993/mo. 23,836 1 Tree Trimmer 11 to 1,028/mo. 12,334 6 Tree Trimmers I @ 910/mo. 65,520 3 Tree Trimmers I @ 868/mo. 319262 General Tradesman @ 993/mo. 11,918 Truck Driver @ 893/mo. 10,712 Public Works Maintenanceman 1 @ 778/mo. 9,339 Public Works Maintenanceman i @ 757/mo. 9,090 Principal Clerk Typist (509%) @ 760/mo. 4,560 Overtime 10,500 Temporary salaries 15,000 Printing and binding 250 Services to maintain improvements other than buildings 500 Services to maintain other equipment 850 Medical and hospital services 750 Travel expense 457 Rental of automotive equipment 28,430 Postage 290 Membership dues 95 Copy machine charges 170 Tree services 621000 Other contractual services, N.O.C. 5,000 Agricultural and botanical supplies 38,500 Books and other publications 30 Chemicals 28,000 Clothing 450 Gasoline and oil 175 Janitorial supplies 75 Materials to maintain other equipment 1,500 Medical and lab supplies 70 Minor equipment and tools. 2,000 Office supplies 30 Contingencies 400 ECOLOGY CENTER Regular salaries Naturalist @ $ 975/mo. 11,700 Temporary salaries 3-9430 Advertising 75 Printing - 125 Electricity 700 Heating (.Gas) 500 Telephones 485 Water 125 Travel expense 160 Auto allowance 240 Postage 300 Memberships 15 Contract bus transportation and other services 400 Agriculture and botanical supplies 300 Books 100 Custodian supplies 200 Material to maintain building 200 Material to maintain equipment 150 -14- 4 ACCOUNT NUMBER FOR PARK PURPOSES: (continued) 715 ECOLOGY CENTER �T Minor equipment and tools 5 Office supplies 402 Contingencies 810 101 109 203 214 216 224 229 241 243 289 302 340 345 350 402 020 101 102 109 203 214 216 224 231 241 243 284 289 302 328 34o 345 350 360 w 2 • Im CITY ENGINEER DEPARTMENT Regular salaries City Engineer Assistant City Engineer C> Civil Engineer 11 @ Civil Engineer 1 @ Engineering Aide II @ Engineering Aide II (@ Engineering Aide 1 (0) Principal Clerk Typist C� Temporary salaries Photographing and blueprinting Services to maintain office equipment Services to maintain other equipment Medical and hospital services Other professional services Travel expense Rental of automotive equipment Copy machine charges Books, other publications and maps Minor equipment and tools Office supplies Photographic and drafting supplies Contingencies TRAFFIC ENGINEER DEPARTMENT Regular salaries Traffic Engineer Traffic Engineering Supervisor (a) Electrician (0) Traffic Sign Repairman Public Works Maintenanceman II @ Public bbrks Maintenanceman 11 @ Public Works Maintenanceman II @ Principal Clerk Stenographer @ Overtime Temporary Photographing and blueprinting Services to maintain office equipment Services to maintain other equipment Medical and hospital services Electricity Travel expense Rental of automotive equipment Membership dues Copy machine charges Books and other publications Materials to maintain traffic controls Minor equipment and tools Office supplies Photographic and drafting supplies Traffic control supplies Contingencies BUILDING MAINTENANCE DEPARTMENT GENERAL CITY BUILDINGS Regular salaries Building Maintenance Supervisor Electrician 2 General Tradesmen Public Works Maintenanceman 1 Public Works Maintenanceman 11 2 Custodians Custodian Custodian Custodian $1,636/mo. 1,192/mo. 1,097/mo. 824/mo. 929/mo. 760/mo. 760/mo. $1 ,169 /iho . 976/mo. 938/mo 868/mo. 778/mo. 886/mo. 807/mo. TOTAL APPROPRIATION 350 75 225 23,500 19,632 14,304 13,164 9,888 11,148 9,120 9,120 4,200 375 75 150 75 100 650 2,805 500 35 300 225 250 3,100 19,050 14,016 11,710 11,256 10,421 9,339 1o,632 9,684 24,000 3,200 50 50 600 200 25,000 650 2,695 75 90 • 50 3,500 450 90 50 28,000 3,850 @ $1,145/mo. 13,740 @ .;1,036/mo. 12,432 (0) 1,002/mo. 24,o48 (a). 757/mo. 9,090 @ 946/mo. 11,352 @ 846/mo. 20,304 @ 716/mo. 8,590 (@ 820/mo. 9,838 (� 845/mo. 10,137 -15- ACCOUNT NUMBER TOTAL APPROPRIATION BUILDING MAINTENANCE DEPARTMENT (continued) 830 GENERAL CITY BUILDINGS (continued) 101 Regular salaries (continued) 2 Switchboard Operators $ 661/mo. $ 15,552 002 Overtime 3,500 109 Temporary salaries 2,400 211 Services to maintain buildings - 40,000 216 Services to maintain other equipment 1,500 224 Medical and hospital services 200 232 Gas 189000 233 Telephone and telegraph 15,000 235 Water 1,700 243 Rental of automotive equipment 4,375 245 Postage 23,000 283 Laundry and cleaning services 125 288 Rentals 300 289 Copy machine charges 30 304 Clothing 100 312 Janitorial supplies 9,000 320 Materials to maintain buildings and other improvements 7,500 328 Materials to maintain other equipment 800 340 Minor equipment and tools 900 345 Office supplies 200 402 Contingencies 6,800 423 Insurance 7,334 835 ART CENTER - 211 Services to maintain buildings 2,000 229 Management fees 450 231 Electricity 11250 2 Gas 2,300 0 Materials to maintain buildings 500 02 Contingencies 375 423 Insurance 200 FOR STREET AND BRIDGE PURPOSES: 900 ADMINISTRATION 101 Regular salaries Superintendent of Streets and Refuse 17,750 Assistant Superintendent of Streets @ $1,370/mo. 16,440 2 Public Works Foremen II @ 1,189/mo. 28,536 Principal Clerk (@ 775/mo. 9,300 General Clerk P 569/mo. 6,828 214 Services to maintain office equipment 75 216 Services to maintain radio equipment 900 224 Medical and hospital services 2,500 241 Travel expense 300 243 Rental of automotive equipment 2, 00 284 Membership dues 15 289 Copy machine charges 20 302 Books and other publications 25 345 Office supplies 475 402 Contingencies 17,850 905 PAVED STREETS AND ALLEYS 102 Overtime 49000 109 Temporary salaries - summer laborers 1,000 243 Rental of automotive equipment 7,420 321 Materials to maintain streets 17,000 0 Minor equipment and tools 1,800 910 UNPAVED STREETS AND ALLEYS 102 Overtime .2,000 109 Temporary salaries - summer laborers 1,000 243 Rental of automotive equipment 10,275 321 Materials to maintain streets (road oil, etc.) )6,000 915 SIDEWALKS AND CURDS 109 Temporary salaries 350 212 Services to maintain improvements (sidewalk and curb repair) 80,000 243 Rental of automotive equipment 455 Iff-M ACCOUNT NUMBER FOR STREET AND BRIDGE PURPOSES: (continued) 915 SIDEWALKS AND CURBS (coatin!ted) 320 Materials to maintain sidewalks 040 Minor equipment and tools 920 STREET CLEANING 102 Overtime 109 Temporary salaries 216 Services to maintain other equipment 243 Rental of automotive equipment 283 Laundry and other cleaning services 299 Disposal 340 Miinor equipment and tools 925 SNOW AND ICE CONTROL 102 Overtime 216 Services to maintain other equipment (plows, etc.) 229 Other professional services (meteorological) 243 Rental of automotive equipment 303 Chemicals (salt) 306 Food 340 Minor equipment and tools 930 STREET LIGHTING 212 Services to maintain improvements 231 Electricity 935 BRIDGE MAINTENANCE 212 Services to maintain bridges 320 Materials to maintain bridges 040 YARD MAINTENANCE 101 Regular salaries 2 Watchmen @ $740/mo. Custodian @ 820/mo. 102 Overtime 109 Temporary salaries 211 Services to maintain buildings 232 Gas 235 Water 312 Janitorial supplies 320 Materials to maintain buildings 340 Minor equipment and tools 950 WORK PERFORMED FOR OTHER DEPARTMENTS .102 Overtime STREET AND BRIDGE LABOR POOL 3 Equipment Operators II Equipment Operator II 2 Equipment Operators 1 5 Equipment Operators 1 2 public Works Crew Chiefs 2 Public Works Maintenanceman 4 Truck Drivers Truck Driver 2 Public Works Maintenancemen 2 Public Works Maintenancemen 3 Public Works Maintenancemen 3 Public Works Maintenancemen 6 Public Works Maintenancemen 8 Public Works Maintenancemen @ $1,002/mo. 993/mo. @ 920/mo. @ 946/mo. @ 965/mo. II @ $ 919/mo. @ 919/mo. @ 893/mo. @ $ 820/mo. 1 @ 870/mo. I @ 799/mo. @ 778/mo. I @ 737/mo. I @ 844/mo. FOR GARBAGE COLLECTION AND DISPOSAL 970 GARBAGE AND REFUSE COLLECTION 101 Regular salaries Public Works Foreman II Public Works Foreman II 5 Truck Drivers 6 Truck Drivers Truck Driver Truck Driver PURPOSES: @ $1,189/mo. @ 1 ,005/mo. @ 919/mo. @ 893/mo. @ 868/mo. @ 844/mo. -17- TOTAL. APPROPRIATION 11 3,000 500 9,000 600 100 18,220 75 15,000 200 23,000 3,000 goo 13,700 27,000 75 100 192,411 72,000 200 500 5,328 2,952 900 150 900 7,200 475 500 2,700 200 400 36,o66 11,918 22,090 56,785 23,172 22,048 441096 10,712 19,676 20,884 28,767 28,017 53,040 81,040 14,268 12,060 55,120 64,272 10,421 10,130 ACCOUNT NUMBER TOTAL APPROPRIATION FOR GARBAGE COLLECTION AND DISPOSAL PURPOSES: (continued) 970 GARBAGE AND REFUSE COLLECTION (continued) •2 Truck Drivers 7 Public Works Maintenancemen i @ $ 778/„0, @ 844/mo. 18,678 70,910 �- 2 Public Works Maintenancemen I @ 870/mo. 20,884 3 Public Works Maintenancemen 1 P 820/mo. 29,514 4 Public Works Maintenancemen I C7 799/mo. 38,356 9 Public Works Maintenancemen i 778/mo. 84,051 3 Truck Drivers 910/mo. 32,760 6 Public Works Maintenancemen I 757/mo. 54,540 Public Works Maintenanceman I is 861/mo. 10,338 102 Overtime - regular 18,000 103 Overtime - neighborhood clean-up campaigns 3,500 109 Temporary salaries - summer laborers 18,000 224 Medical and hospital services 8,500 243 Rental of automotive equipment 41,465 299 Contractual services not classified 25,000 335 Merchandise for resale 20,000 340 Minor equipment and tools 3,000 401 Workmen's compensation 12,000 402 Contingencies 14,300 975 GARBAGE AND REFUSE DISPOSAL 102 Overtime 25,000 243 Rental of automotive equipment 82,930 299 Contractual services not classified 120,000 •402 Contingencies 7,300 980 RECYCLING 101 Regular salaries 1,600 �2 Overtime 6,000 Temporary salaries 1 250 ' 3 Rental of automotive equipment z1,235 299 Other contractual services 175 402 Contingencies 250 1000 HUMAN RELATIONS COMMISSION 101 Regular salaries Executive Director 17,650 Associate Director P $1,243/mo. 14,916 Principal Clerk Typist @ 760/mo. 9,120 201 Advertising 150 '..202 Printing 450 214 Maintenance of office equipment 100 233 Telephone service 600 241 Travel expense 600 242 Automobile allowance 600 284 Membership dues 100 288 Rent 3,500 289 Copy machine charges 1,200 299 Other contractual services 4,000 302 Books and other publications 100 345 Office supplies 350 402 Contingencies 1,450 1010 YOUTH COMMISSION 101 Regular salaries Executive Secretary 824/mo. 9,888 202 Printing 75 ,•014 Services to maintain office equipment 50 216 Services to maintain other equipment 50 233 Telephone and telegraph 500 241 Travel expense 522 284 Membership dues 43 289 Copy machine charges 200 302 Books and other publications 40 345, Office supplies 250 402 Contingencies 4�5 402A Youth Advisory Board 150 1100 MISCELLANEOUS OPERATING REQUIREMENTS 101 Provision for compensation adjustments 152,566 -18� ACCOUNT TOTAL NUMBER APPROPRIATION 1100 MISCELLANEOUS OPERATING REQUIREMENTS (continued) 202 Printing and binding (nvbiic information) $ 750 284 Membership dues (city memberships) 3,200, 085 Reception and entertainment (official functions) 500 99 Other contractual services 700 340 Minor equipment and tools 13,000 401 Claims 5,000 402A Contingencies 201,037 402C Drug Abuse Program 60038 404E Northeastern Illinois Planning Commission 2,250 404E Cook County Council of Governments 300 404F Defense of Poor 23,460 404G Public Technology Incorporated 4,500 408 Evanston Council for Comprehensive Community Child Care 47,500 410 Interest on Tax Anticipation Warrants 70,000 420 Medical Insurance 285,000 421 Life Insurance 17,000 423 Comprehensive Liability Insurance 75,391 424 Workmen's Compensation Insurance 59,000 425 Surety, Forgery and Burglary Bonds 734 435 CTA Public Transportation Subsidy 300,000 1300 CAPITAL OUTLAY Northeastern Reporter System, 2nd series - Book 19200 1 legal size file cabinet 93 1 double drawer file case 150 1 electronic calculator 516 1 electric typewriter 410 1 3-drawer file cabinet 75 1 electronic cash register 4,500 1 Trimmer Imprinter 1 electric typewriter 1,554 550 2 5-drawer legal file cabinets 200 1 electric typewriter 425 2 suspension files 196 1 bookcase 92 2 office chairs 158 3 4-drawer legal file cabinets 300 1 desk 175 2 typewriter stands 108 1 4-drawer file 76 2 swivel chairs 200 7 stenographic chairs 336 1 manual typewriter 225 9 office chairs 261 2 electric typewriters 1,000 1 D controls and equipment 1,500 1 bike rack 79 6 .357 Magnum revolvers 690 Carpeting for offices 300 1 Radar unit 1,100 1 microphone extension 100 1 intercom system - 475 Mobile portable radio system 241,000 3,000 Officer Friendly books 354 2 inhalators and tanks 1,000 Purification system for tanks 800 20 mounting brackets for air masks 10200 20 lengths 22" fire hose 1,500 • 10 lengths 12" fire hose 600 Rescue boat motor 600 1 4-drawer file cabinet 75 1 standard Constant Temp Dubback with inserts 199 1 pH meter 246 1 x-ray lead screen 160 Park land acquisition 90,000 Chandler Community Center renovation 5,000 Jenks Park Development 13,000 Presbyterian site Development 32,800 Larimer Park Redevelopment 5,000 ACCOUNT NUMBER 1300 CAPITAL OUTLAY (continued) Leah Loma r Park Development McCormick Park Development • Florence Ave. equipment and development Connecting bike paths at lake front Lovelace Park - first stage developments Renovation of various park areas 1 power lawn edger 1 weed eater 1 mist blower 1 paint striper 1 desk chair 4 road signs 2 chain saws Construction of alley returns 1 paint spraying unit 1 circuit tracer 1 signal controller 1 radial arm saw 1 portable power drive 5 air conditioning units 1 2,000-gallon tank and pump 1 1,000 GPM fire engine and equipment I one ton pick-up truck 1 solo motorcycle 1 3-wheel motorcycle. 1 two ton chipper truck 1 step van 1 one ton stake body truck 3 one ton pick-up trucks 4 45,000 GVW truck chassis and cabs 4 25-yd, refuse packer bodies 13 4-door sedans 2 station wagons 1 Jeep with plow 2 3-ton .dump trucks 2 sets tool boxes I 20-ton hydraulic jack 1 steel safety ladder 2 wooden safety ladders Resurfacing of paved alleys 40 barricades with flashers • TOTAL APPROPRIATION TOTAL APPROPRIATION 30,200 15,000 8,500 9,500 20,000 10,000 380 336 290 325 80 280 46o 4,500 150 65 2,550 345 320 1,250 1,357 47,000 3,000 2,300 2,250 5,250. 3,000 3,780 8,000 71,027 37,000 42,000 6,000 3,000 14,500 550 400 160 180 12,000 2,200 $11,755,305 -20- FOR BOND PRINCIPAL AND INTEREST: .Beach Improvement Shore Protection Bonds Library Bonds Contract Payable - 1506-1510 Simpson Contract Payable - 1723-1729 Livingston Contract Payable - 718 Washington Contract Payable - 722-24 Washington Contract Payable - 723 Madison Contract Payable - 2641 Sheridan Contract Payable - S.E. Corner Prospect and Grant Contract Payable - 719 Madison Contract Payable - 726 Washington Contract Payable - 1847 Ashland Contract Payable - 1719 Livingston Contract Payable - 727 Madison Contract Payable - 817 Lee Contract Payable - 805 Lee Fiscal Agent Services TOTAL APPROPRIATION TOTAL GENERAL FUND APPROPRIATIONS • • TOTAL APPROPRIATION 105,250 112,250 3,935 3,944 2,108 6,256 2,46o 18,967 15,410 3,041 2,529 1,576 4,552 .2,389 1,787 1,852 300 $12,043,911 -21- ACCOUNT TOTAL NUMBER APPROPRIATION SECTION 3: That there be appropriated from the Mental Health Fund: 40-0 MENTAL HEALTH SERVICES CENTER 101 Regular salaries Director of Mental Health Services $ 20,850 Coordinator, Community Services @ $1,636/mo. 19,630 Principal Clerk Typist P $648/mo. 7,783 Coordinator, Information and Referrals (80%) @ $806/mo. (92 mos.) 7,686 Community Services Outreach Worker @ $ 966 /mo. (91 mos . ) 9,200 Provision for Compensation Adjustments 1,008 109 Temporary salaries 1,200 202 Printing and binding 200 214 Services to maintain office equipment 100 229 Professional services (psychologist and psychiatrist) 4,000 233 Telephone and telegraph 2,100 235 Water cooler 125 241 Travel expense 1,276 242 Automobile allowance 600 245 Postage 200 284 Membership dues 290 288 Rent 6.650 289 Copy machine charges 1,800 302 Books and other publications 200 345 Office supplies 500 402 Contingencies 1,500 403 Employer's pension contribution (IMRF) 9,500 410 Debt service 6,750 020 Medical insurance 1,400 21 Life Insurance 100 423 Other insurance 485 1506 PRE-SCHOOL SERVICES 229 Contractual services 3411000 1511 CHILD/ADULT OUT -PATIENT COUNSELING 229 Contractual services 63,278 1516 CRISIS SERVICES 229 Contractual services 27,261 1521 EDUCATION AND TRAINING 229 Contractual services 10,756 1526 SUBSTANCE ABUSE 288 Rentals 2,400 229 Contractual services 7,100 1531 SUSTAINING CARE SERVICES 229 Contractual services .19,9o8 1536 VOCATIONAL AND WORK ACTIVITY 229 Contractual services 12,000 1541 PROGRAM EVALUATION 229 Contractual services 5,439 0070 CAPITAL OUTLAY 515 Office machinery and equipment 300 TOTAL APPROPRIATION $ 287.575 -22- ACCOUNT NUMBER 0600 101 109 202 233 241 245 284 288 289 345 402A 410 420 421 423 SECTION 4: That there be appropriated from the Public Library Fund: ADMINISTRATION Regular salaries Library Director Librarian IV Librarian III Librarian I Library Assistant II Clerk Typist II Bookmobile Driver/Clerk Provision for compensation Temporary :salaries Printing Telephone and telegraph Travel expense Postage Membership dues Rentals Copy machine charges Office supplies Contingencies Debt service Medical insurance Life insurance Other insurance @ $1,669/mo. @ 1,343/mo. @ I OWmo . @ 791/mo. @ 676/mo. @ 569/mo. adjustments 1605 MAINTENANCE 101 Regular salaries • 2 Maintenance Mechanics @ $892/mo. Custodian @ 733/mo. Janitress (P.T.) Provision for compensation adjustments 109 Temporary salaries 211 Services to maintain buildings 214 Services to maintain office equipment 215 Services to maintain automotive equipment 216 Services to maintain other equipment 232 Gas 235 Water 283 Laundry 303 Chemicals 310 Gas, oil, antifreeze 312 Janitorial supplies 320 Material to maintain building 324 Material to maintain automotive equipment 328 Material to maintain other equipment 340 Minor equipment and tools 1610 ADULT SERVICES 101 Regular salaries Librarian III @ $1,192/mo. Librarian II @ 1,052/mo. 2 Librarians 1 @ 1,052/mo. Librarian 1 (P.T.) Librarian I @ 1,007/mo. Library Assistant I (P.T.) Library Assistant I @ 733/mo. Library Assistant I (P.T.) Library Assistant I (P.T.) Principal Clerk @ 760/mo. General Clerk Typist @ 594/mo. Provision for compensation adjustments 109 Temporary salaries 345 Office supplies 346 Library supplies (4 mos.) (11 mos.)(509%) TOTAL APPROPRIATION 25,500. 6,676 7,386 13,164 9,492 8,112 6,828 600 2,500 2,500 6,000 1,750 5,000 625 150 7,000 1,500 5,000 26,000 15,000 1,000 5,473 21,408 8,796 3,576 471 4,000 4,o00 750 40o 4,000 7,200 350 135 350 300 1,600 1,250 250 2,000 400 14,3o4 12,624 25,248 3,159 12,084 3,212 8,796 4,130 3,028 9,120 7,128 595 15,000 250 2,500 -23- ACCOUNT TOTAL NUMBER APPROPRIATION 1615 CHILDREN'S SERVICES 101 Regular salaries Librarian III @ $1,343/mo. (11 mos.) (50%) $ 7,387 • Librarian I @ 1,052/mo. 12,624 Library Assistant @ 703/mo. 8,436 Librarian I (P.T.) 5,050 Library Assistant I (P.T.) 3,374 Provision for compensation adjustments 200 109 Temporary salaries 4,500 345 Office supplies 75 346 Library supplies 500 1620 CIRCULATION DEPARTMENT 101 Regular salaries Library Assistant 11 @ $ 874/mo. 10,488 General Clerk @ 676/mo. 8,112 General Clerk @ 676/mo. 8,112 Principal Clerk @ 676/mo. 8,112 General Clerk (P.T.) 4,977 General Clerk (P.T.) 5,599 General Clerk (P.T.) 1,386 General Clerk (P.T.) 2163 Clerk Typist @ 676/mo. 8,112 Clerk Typist @ 676/mo. 8,112 Page III (P.T.) 4,836 Page III (P.T.) 4,030 Provision for compensation adjustments 1,021 109 Temporary salaries 3,500 270 Data Processing Service 3,500 345 Office supplies 250 046 Library supplies 5,500 1630 TECHNICAL SERVICES 101 Regular salaries Librarian III @ $1,243/mo. 14,916 Librarian II @ 1,145/mo. 13,740 Librarian I @ 1,052/mo. 12,624 Librarian I @ 703/mo. 8,436 (filled by Library Assistant 1) Library Assistant I @ 791/mo. 9,492 Library Assistant I @ 703/mo. 8,436 Principal Clerk -Typist @ 775/mo. 9,300 Library Processing Clerk @ 717/mo. 8,6o4 General Clerk Typist @ 594/mo. 7,128 3 General Clerk Typists @ 569/mo. 20,484 Clerk, Permanent Part Time 2,574 General Clerk (Part Time) 3,577 Clerk Typist (Part Time 5,1g2 Provision for compensation adjustments 1,728 109 Temporary salaries 29000 204 Library binding 3,500 345. Office supplies 150 346 Library supplies 6,000 1640 NORTH BRANCH 101 Regular salaries Librarian 11 @ $1,097/mo. 13,164 Library Assistant I (P.T.) 5,624 Library Assistant I (P.T.) 5,t84 • Provision for compensation adjustments 314 109 Temporary salaries 7,500 211 Services to maintain building 850 233 Telephone and telegraph 75 288 Rentals 69480 307 Fuel for heating 600 320 Materials to maintain building 100 -24- ACCOUNT TOTAL NUMBER APPROPRIATION 1645 SOUTH BRANCH 101 Regular salaries Librarian II P $1,097/mo. Library Assistant I (P.T.) $ 13,164 4,560 Provision for compensation adjustments 236 109 Temporary salaries 6,500 211 Services to maintain building 50 233 Telephone and telegraph 50 288 Rentals 4,350 320 Material to maintain building 75 1650 SUNDAY SERVICE 402 Contingencies 8,000 1655 WEST SIDE SERVICE 101 Regular salaries Librarian 11 C> $1,097/mo. 13,164 General Clerk Typist C> 569/mo. 6,828 Provision for compensation adjustments 314 109 Temporary salaries 2,500 402 Contingencies 5,000 1670 SYSTEM INTERLIBRARY LOAN SERVICES 101 Regular salaries Librarian I (o) $ 929/mo. 11,148 Principal Clerk Typist @ 648/mo. 7,776 Library Assistant I (P.T.) 4,560 General Clerk @ 594/mo. 7,128 General Clerk 569/mo. 6,828 Clerk Typist (P.T.) 4,326 Principal Clerk 621/mo. 7,452 • C1erk.Permanent (P.T.) 2,600 Provision for compensation adjustments 706 109 Temporary salaries 1,229 214 Services to maintain office equipment 300 233 Telephone and telegraph 5,000 245 Postage 1,200 289 Copy machine charges 500 345 Office supplies 4 000 420 Medical insurance 1,000 421 Life insurance 100 515 Office machinery and equipment 100 525 Books 3,820 1680 CAPITAL OUTLAY .515 Office machinery and equipment 2,000 525 Books 85,000 526 Films 6,000 527 Periodicals 121000 528 Phonograph recordings 2,500 529 Framed prints 1,000 TOTAL APPROPRIATION 0 $ 890,462 e�5_ ACCOUNT. DUMBER SECTION 5: That there be appropriated from the Playground and Recreation Fund: �00 ADMINISTRATION 101 Regular salaries Director of Parks, Recreation and Forestry (372%) Superintendent of Recreation(75%) @ $1,454/mo. Business Manager (75%) @ 1,669/mo. Special Facilities Manager (75%) @ 1,343/mo. (22 mos.) Recreation Supervisor 111 (75%) @ 1,243/mo. Recreation Supervisor It (75%) @ 1,145/mo. Recreation Supervisor It (75%) @ 1,097/mo. (3 mos.) Recreation. Supervisor 1 (75%) @ 1,097/mo. Principal Clerk Typist (370/0 @ 760/mo. Principal Clerk Typist (75%) @ 760/mo, Principal Clerk Typist (75%) @ 733/mo. Duplicating Machine Operator (75%) @ 676/mo. Principal Clerk Typist (75%) @ 621/mo. General Clerk Typist (75%) @ 568/mo. General Clerk Typist (372%) @ 568/mo. (3 mos.) Recreation Supervisor It (75%) @ 1,007/mo. (2 mos.) Recreation Leader 1 (75%) @ 966/mo. (22 mos.) Provision for compensation adjustment 109 Temporary salaries 202 Printing and binding 214 Services to maintain office equipment 216 Services to maintain other equipment 224 Medical and hospital services 233 Telephone 240 Tuition (training) 1841 Travel expense 42 Automobile allowance 243 Rental of automotive equipment 245 Postage 284 Membership dues 285 Reception expense 299 Other contractual services 302 Books and other publications 345 Office supplies .402 Contingencies 420 Medical insurance 421 Life insurance 423 Other insurance 1701 INTEREST ON TAX ANTICIPATION WARRANTS l 0 Debt service TOTAL APPROPRIATION 8,36:1 13,088 15,021 2,519 11,187 10,305 2,468 9,873 3,420 6,84o 6,597 6,o84 5,589 5,112 639 1,510 1,811 6,257 7,251 2,100 525 112 750 360 394 1,650 1,890 1,350 2,475 450 225 1,650 82 4,275 1,125 7,245 999 3,358 19,407 1705 BOAT RAMP 109 Temporary salaries (boat ramp attendants, etc.) 4,082 212 Services to maintain boat ramp 1,680 315 Regulatory supplies (permit plates, etc.) 250 328, Materials to maintain other equipment 4,200 355 Recreation supplies 300 1710 BEACHES 101 Regular salaries Special Facilities Manager @ $1,343/mo. (11 mos.) 2,015 Recreation Leader @ $966/mo. (42 mos.) 4,347 '02 Overtime 280 09 Temporary salaries (supervisors, lifeguards, beachcombers, token inspectors, etc.) 37,877 201 Advertising 250 212 Services to maintain beaches 3,675 216 Services to maintain equipment 225 231 Electricity 500 233 Telephone 285 242 Automobile allowance 250 283 Laundry and cleaning 50 299 .Other contractual services (lifeguard examinations) 225 -26- ACCOUNT NUMBER TOTAL APPROPRIATION 1710 BEACHES (continued) :TO-4 Clothing (for lifeguards) $ 895 312 Janitorial supplies 250 `315 Regulatory supplies (beach tokens) 600 28 Materials to maintain other equipment 325 330 Medical supplies 200 345 Office supplies 160 355 Recreation supplies 100 399 Other commodities, N.O.C. 2,100 402 Contingencies 200 423 Insurance 200 1720 DAY CAMP 101 Regular salaries Recreation Supervisor 11 @ $1,0071mo. 0 mo.) 1,007 109 Temporary salaries 1 Day Camp Director, 8 Group Counselors, ( 13,030 1 Day Camp Secretary and 2 Assistant Day Camp Leaders 201 Advertising 500 243 Rental of automotive equipment 125 245 Postage 65 299 Other contractual services, N.O.C. (bus transport) 4,500 306 Food 1,962 345 Office supplies 125 355 Recreation supplies 2,325 423 Other insurance (campers' liability) 426 1721 AQUATICS DAY CAMP 109 Temporary salaries 6,390 201 Advertising 100 245 Postage 30 4R99 Other contractual services 25 04 Clothing 300 3o6 Food 200 328 Material to maintain other equipment 350 345 Office supplies 65 355 Recreation supplies 500 1740 SUMMER PLAYGROUND ACTIVITIES 101 Regular salaries Recreation Leader 1.1 C> $9661mo. (2 mos.) 1,932 109 Temporary salaries - playleaders, etc. 25,275 201 Advertising 1o6 216 Services to maintain other equipment 150 242 Aaitomobile allowance 265 299 Qther contractual,services 2,400 330 Medical supplies 185 345 Office supplies 742 355 Recreation supplies 5,830 402 Contingencies 100 1745 CLUB ACTIVITIES 102 Overtime 137 109 Temporary salaries - instructors 3,750 201 Advertising 190 245 Postage 1.55 288 Rentals (gymnasiums) 3,774 299 Other contractual services 387 345 Office supplies 150 �55 Recreation supplies 1,285 9 Other commodities 50 1750 ICE RINKS, TOBOGGAN, SKI HILL 101 Regular salaries Vacancy C@ $9661mo. (1 mo.) 966 109 Temporary salaries (Ice Rink Attendants, etc.) 13,812 231 Electricity 1,690 233 Telephone and telegraph 150 235 Water 350 299 Other contractual services 450 -27- ACCOUNT NUMBER 1750 307 328 46 345 355 399 1755 102 log 288 299 306 345 355 402 1760 log 242 245 288 299 345 355 1765 101 • 102 109 231 232 233 242 245 299 306 312 320 328 345 355 402 1770 log 231 232 233 242 245 288 299 312 345 355 402 ICE RINKS, TOBOGGAN, Fuel for heating Materials to maintain Office supplies Recreation supplies Other commodities SKI HILL (continued) other equipment SPECIAL PROGRAMS Overtime Temporary salaries (leaders, etc.) Rentals Other contractual services Food Office supplies Recreation supplies Contingencies INDOOR PROGRAMS Temporary salaries (leaders, etc. Automobile allowance Postage Rentals (gymnasiums) Other contractual services Office supplies Recreation supplies SENIOR CITIZENS PROGRAM Regular salaries Recreation Supervisor 1 Recreation Leader II 966/ma 2/mo @ . @ 621/mo. @ 791/mo. @ . (3 mos.) SPORTS LEAGUES Temporary salaries (Instructors and Officials) Electricity Gas Telephone Automobile allowance Postage Rentals (gymnasiums) Other contractual services Custodial supplies Office supplies Recreation supplies Contingencies 1790 CAPITAL OUTLAY 520 Other machines and equipment 1 Caliphone record player P.A. system 1 Bumper pool table 3 Coffee urns @ $55 ea. 2 Record players 1 40hp outboard motor (with trade-in) TOTAL APPROPRIATION 700 450 265 1,100 950 200 7,879 1,860 3,679 150 75 1,491 18,175 11,381 90 30 1,215 2,700 55 4,168 13,740 11,592 7,452 9,492 2,676 4,576 11,400 4,664 1,400 225 720 650 2,240 530 450 345 10o 400 530 500 11,138 2,067 400 228 160 .125. 111290. 3,435 75 170 3,117 285 235 375 165 170 600 ma ACCOUNT NUMBER 1790 CAPITAL OUTLAY (continued) 520 Other machines and equipment (continued) 1 110 hp Mercruiser inboard (50%) 100 Metal folding chairs 6 Folding banquet tables @ $41 ea. 1 Weight equipment 1 Security system 3 Ping-pong tables (folding) 1 Portable pool table 1 Sound System' 1 Refrigerator. 1 Air Conditioner 1 Sewing machine 1 scuba equipment (safety) I snow machine 1 snow machine installation equipment 1 tow rope TOTAL APPROPRIATION • • TOTAL APPROPRIATION 500 450 246 195 350 600 400 326 197 150 250 300 24,500 4,898 1,000 $ 524,873 -29- ACCOUNT NUMBER SECTION 6: That there be appropriated from the • Community Building Fund: 1700 ADMINISTRATION 101 Regular salaries Director of Parks, Recreation and Forestry Superintendent of Recreation (25%) @ $1,454/mo. Business Manager (25%) @ $1,669/mo. Special Facilities Manager @ $1,343/mo. (22 mos.) (25%) Recreation Supervisor 111 (25%) @ $1,243/mo. Recreation Supervisor If (25%) @ 1,145/mo. Recreation Supervisor II (25%) @ 1,097/mo. (3 mos.) Recreation Supervisor 1 (25%) @ 1,097/mo. Principal Clerk Typist (12 i7o)@ 760/mo. Principal Clerk Typist (25%) @ 760/mo. Principal Clerk Typist (25%) @ 733/mo. Duplicating Machine Operator (250/.) @ 676/mo. Principal Clerk Typist (25%) @ 621/mo. General Clerk Typist (25%) @ 568/mo. General Clerk Typist (1227o) @ 568/mo. (3 mos.) Recreation Supervisor II (25%) @ $1,007/mo. (2 mos.) Recreation Leader 1 (25%) @ 966/mo. (22 mos.) Provision for compensation adjustment 109 Temporary salaries 202 Printing and binding 214 Services to maintain office equipment 216 Services to maintain other equipment 224 Medical and hospital services 233 Telephone &40 Tuition (training) 241 Travel expense 242 Automobile allowance 243 Rental of automotive equipment 245 Postage 284 Membership dues 285 Reception expense 299 Other contractual services 302 Books and other publications 345 Office supplies 402 Contingencies 420 Medical insurance 421 Life insurance 423 Other insurance 1701 INTEREST ON TAX ANTICIPATION WARRANTS 410 Debt service 1715 MASON PARK CENTER 101 Regular salaries Recreation Leader @ $857/mo. (50%) Recreation Custodian @ $703/mo.' (25%) 231 Electricity 232 Gas 233 Telephone 235 Water 299 Other contractual services 312 Janitorial supplies •V28 Materials to maintain other equipment Office supplies 355 Recreation supplies 402 Contingencies 1725 BOLTWOOD PARK CENTER 101 Regular salaries Recreation Supervisor I @ $ 929/mo. Recreation Leader H @ 892/mo. Recreation Leader I @ 892/mo. Recreation Custodian @ 824/mo, 102 Overtime 109 Temporary salaries (recreation leaders) TOTAL APPROPRIATION 2,789 4,362 5,007 839 3,729 3,435 823 3,2.91 1,14o 2,280 2,199 2,028 1,863 1,704 213 504 604 2,086 2,417 700 175 38 250 120 131 550 630 450 825 150 75 550 28 1,425 375 2,415 333 1,120 6,468 5,142 2,109 425 350 140 135 50 80 25 30 212 20 11,148 10,704 10,704 9,888 425 3,846 -30- ACCOUNT NUMBER 1725 BOLTWOOD PARK CENTER -(continued) 31 Electricity 232 Gas 233 Telephone 235 Water 245 Postage 299 Other contractual services 312 Janitorial supplies 328 Materials to maintain other equipment 345 Office supplies 355 Recreation supplies 402 Contingencies 1730 CHANDLER LEISURE CENTER 101 Regular salaries Recreation Supervisor 1 @ $1,097/mo. Recreation Leader 11 @ 966/mo. Recreation Leader 11 @ 791/mo. Custodian @ 791/mo. Custodian @ 176/mo. (25%) 102 Overtime 109 Temporary salaries - recreation salaries 231 Electricity 233 Telephone 245 Postage 299 Other contractual services 307 Fuel for heating 312 Janitorial supplies Materials to maintain other equipment •328 345 Office supplies 355 Recreation supplies 402 Contingencies 1735 FOSTER COMMUNITY CENTER 101 Regular salaries Recreation Supervisor 1 @ $ 929/mo. Recreation Leader 11 @ 892/mo. Recreation Leader 1 @ 857/mo. Recreation Leader 1 @ 857/mo. Recreation Leader 1 @ 857/mo. (50%) Recreation Custodian @ 703/mo. Recreation Custodian @ 703/mo. 102 Overtime 109 Temporary salaries - recreation leaders 231 Electricity 232 Gas 233 Telephone 235 Water 245 Postage 299 Other contractual services 301 Agricultural and botanical supplies 307 Fuel for heating 312 Janitorial supplies 328 Materials to maintain other equipment 345 Office supplies 355 Recreation supplies Contingencies 0402 TOTAL APPROPRIATION 3,750 1,900 240 350 35 900 345 75 65 742 2,000 13,164 11,592 9,492 9,492 2,109 500 9,419 2,332 420 35 1,197 3,600 325 200 45 950 400 11,148. 10,704 10,284 10,284 5,142 8,436 8,436 1,155 6,175 7,208 350 360 250 100 ),674 65 2,968 1,219 600 45, 9o1 300 -.31v ACCOUNT NUMBER 1785 NICHOLS LIGHTED SCHOOL PROGRAM 101 Regular salaries Recreation Supervisor 11 @ $1,007/mo. (10 mos.) Recreation Leader 11 @ 966/mo. (10 mos.) 109 Temporary salaries 202 Printing and binding 216 Services to maintain other equipment 233 Telephone 242 Automobile allowance 245 Postage 299 Other contractual services 306 Food 345 Office supplies 355 Recreation supplies 402 Contingencies 1786 HAVEN LIGHTED SCHOOL 101 Regular salaires Recreation Supervisor 11 @ $1,007/mo. (10 mos.) Recreation Leader 11 @ 857/mo. (3 mos.) 109 Temporary salaries 202 Printing and binding 216 Services to maintain other equipment 233 Telephone 242 Auto allowance 245 Postage 299 Other contractual services 345 Office supplies •355 Recreation supplies 402 Contingencies TOTAL APPROPRIATION 0 TOTAL APPROPRIATION $ 10,070 9,660 21,620 1,600 325 750 480. 150 900 135 200 2,125 500 10,070 2,571 16,989 1,600 210 700 48o 150 400 200 2,100 400 $ 361,417 -32- ACCOUNT TOTAL NUMBER APPROPRIATION . SECTION! 7- That there be appropriated from. • the Parking System Fund: 1800 PARKING LOT AND METER OPERATIONS 101 Regular salaries Parking Meter Repairman @ $893/mo. $ 10,712 Parkign Meter Repairman @ 919/mo. 11,028 Parking Meter Collector @ 870/mo. 10,440 102 Overtime 19000 109 Temporary salaries 1,000 212 Services to maintain parking lots 12,500 216 Services to maintain other equipment (ticket dispensers, etc.) 1,300 231 Electricity 9,000 233 Telephone and telegraph 60 243 Rental of automotive equipment 1,685 288 Rentals 18,000 289 Copy machine charges 30 2998 Contractual services (parking lot and garage management) 40,000 304 Clothing` 300 310 Gasoline �5 315 Licensing and regulatory supplies 2,400 320 Materials to maintain parking lots 29000 328 Materials to maintain parking meters and other equipment 1,700 340 Minor equipment and tools 200 345 Office. supplies 150 402 .Contingencies 300 423 Other insurance (Parking lot liability) 10027 805 PARKING GARAGE OPERATIONS 212 Services to maintain garage 8,000 216 Services to maintain other equipment (ticket dispensers, etc.) ` 1,000 231 Electricity 15,000 232 Gas 75 233 Telephone 200 235 Water 40 299 Contractual services (management fee) 249000 312 Janitorial supplies 50 315 Licensing and regulatory supplies 900 320 Materials to maintain parking garage 450 328 Materials to maintain other equipment 350 345 Office supplies 75 402 Contingencies 750 423 Other insurance 2,000 1815 OTHER OPERATING EXPENSES 282 Fiscal agent services 70 403 Transfer of employer's pension contribution to Illinois Municipal Retirement Fund 4,700 420 Medical insurance 1,800 421 Life insurance 100 1820 DEBT SERVICE 10A 1968 Parking Revenue Bonds -- 191,085 1830 CAPITAL OUTLAY 2 Stools 100 , 2 Ticket Issuing Machines @ $2,100 40200 • 3 Gate Mechanisms @ $1,200 3,600 2 Directional Loop Amplifiers @ $200 400 250 feet Water Hose 63 1840 TRANSFERS T+03A Mandatory transfer to bond and interest reserve 31,200 403B Mandatory transfer to improvement and extension account 30,000. TOTAL APPROPRIATION $ 445,065 -33- ACCOUNT NUMBER SECTION 8: That there be appropriated • from the Water Fund: WATER AND SEWER DEPARTMENT 1900 ADMINISTRATION 10.1' Regular salaries Water and Sewer Superintendent Principal Clerk @ $775/m,o. Principal Clerk Typist @ 760/mo. General Clerk @ $648/mo. (10 mos.) Building Custodian @ 761/mo. 109 Temporary salaries 202 Printing and binding 203 Photographing and blueprinting 211 Services to maintain buildings (Service Building) 214 Services to maintain office equipment 216 Services to maintain radio equipment 224 Medical and hospital services 232 Gas 233 Telephone and telegraph 240 Tuition (outside training courses) 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 12 Janitorial supplies 20 Materials to maintain buildings 345 Office supplies 350 Photographic and drafting supplies 1905 PUMPING 101 Regular salaries Plant Engineer @ $1,541/mo. Maintenance Foreman @ 1,227/mo. .Maintenance Mechanic II @ 1,090/mo. Maintenance Mechanic:ll @ 1,052/mo. 3 Water Plant Operators @ 1,078/mo. Water Plant Operator @ 1,052/mo. Water Plant Operator @ 917/mo. 2 Maintenance Mechanics I @ 907/mo. 102 Overtime 211 Services to maintain buildings 212 Services to maintain improvements other than buildings TOTAL APPROPRIATION 23;300 9,300 9,120 60480 9,131 49000 125 125 50 1,000 1,000 600 12,000 150 500 goo 2,890 4,200 190 500 200 10,000 250 250 1,500 1,800 75 18,492 14,724 13,083 12,626 38,814 12,626 11,005 21,756 1,800 100 (intakes, etc.) 500 216 Services to maintain other equipment (pumps, etc.) 75 231 Electricity 65,000 232 Gas 19,000 233 Telephone and telegraph (line rental) 1,300 283 Laundry and other cleaning services loo 304 Clothing 90 310 Gasoline and oil 800 312 Janitorial supplies 350 320 Materials to maintain buildings 1,000 21 Materials to maintain improvements other than buildings 0-3 (intakes, etc.) 250 28 Materials to maintain other equipment 5,500 340 (Minor equipment and tools 400 1910 FILTRATION 101 Regular salaries Chief Filter Operator @ $1,370/mo. 16,44o Maintenance Foretran @ 1 , 227/mo. 149124 Maintenance Mechanic II @ 1,116/mo. 13,395 Maintenance Mechanic 11 @ 948/mo. 11,378 Water Plant Operator @ 1,052/mo. 12,626 -34- ACCOUNT NUMBER WATER AND SEWER DEPARTMENT (continued) 1910 FILTRATION (continued) 2 Water Plant Operators @ $1,070/mo. Water Plant Operator @ 1,052/mo. Water Plant Operator @ 917/mo. Maintenance Mechanic I @ 889/mo. Water Chemist @ 1,052/mo. Water Maintenanceman 1 @ 834/mo. Building Custodian @ 716/mo. 102 Overtime 109 Temporary salaries (summer laborers) 216 Services to maintain other equipment (filters, etc.) 283 Laundry and other cleaning services 301 Agricultural and botanical supplies 303 Chemicals 304 Clothing 310 Gasoline and oil 312 Janitorial supplies 32.0 Materials to maintain buildings 328 Materials to maintain other equipment (filters, etc.) 330 Laboratory supplies 340 Minor equipment and tools 1915 DISTRIBUTION 101 Regular salaries Water Distribution and Sewer Supervisor @ $1,319/mo. (50%) Public Works Foreman iI @ $1,189/mo. 2 Utility Service Mechanics @ 974/mo. Utility Service Mechanic @ 917/mo. Utility Service Mechanic @ 889/mo. • Water Maintenanceman I @ 716/mo. 102 Overtime 109 Temporary salaries (summer laborers) 211 Services to maintain improvements other than buildings (tanks) 212 Services to maintain improvements other than buildings (mains) 216 Services to maintain other equipment 243 Rental of automotive equipment 304. Clothing 320 Materials to maintain tanks 321 Materials to maintain mains 340 Minor equipment and tools 1920 METER MAINTENANCE 101 Regular salaries Meter Service Supervisor @ $1,227/mo. Water Meter Repairman @ 974/mo. 2 Water Meter Servicemen @ 915/mo. Water Meter Repairman @ 966/mo. Water Meter Reader @ 860/mo. Water Meter Reader @ 834/mo. 102 Overtime 109. Temporary salaries 243 Rental of automotive equipment 304 Clothing 328 Materials to maintain other equipment (meters and parts) 340 Minor equipment and tools . i925 SEWER MAINTENANCE 0 O1 Regular salaries Water Distribution and Sewer Public Works Foreman II Utility Service Mechanic Utility Service Mechanic Water Maintenanceman II Water Maintenanceman II Water Maintenanceman Ii Water Maintenanceman II Water Maintenanceman I Water Maintenanceman I Water Maintenanceman 1 102 Overtime Supervisor @ $1,319/mo. @ $1,189/mo. @ 974/mo. @ 845/mo. @ 946/mo. @ 915/mo. @ 785/mo. @ 834/mo. @ 860/mo. @ 7617mo. @ 738/mo. TOTAL APPROPRIATION 25,668 12,626 11,003 10,670 12,626 10,005 8,590 1,800 1,200 250 180 200 65,000 150 100 300 1,000 5,500 1,300 250 7,914 14,268 23,380 11,003 10,670 8,590 1,400 2,200 12,000 2,500 300 7,375 175 100 8,500 625 14,436 11,690 21,964 11,586 10,317 10,005 2,000 3,000 4,445 300 16,000 250 7,914 14p268 11,690 10,137 11,357 10,982. 9,422 10,005 10,317 9,131 8,861 1,500 -35- ACCOUNT TOTAL NUMBER APPROPRIATION WATER AND SEWER DEPARTMENT (continued) 925 SEWER MAINTENANCE (continued) 09 Temporary salaries (summer laborers) $ 2,500 212 Services to maintain improvements other than buildings (sewers) 7,000 216 Services to maintain other equipment (sewer cleaning machines,etc,) 200 243 Rental of automotive equipment 89495 303 Chemicals 175 304 Clothing 150 320 Materials to maintain improvements (sewers) 8,000 328 Materials to maintain other equipment 1,000 340 Minor equipment and tools 600 1935 OTHER OPERATING EXPENSES 101 Provision for compensation adjustments 1,165 282 Fiscal agent services 670 335 Merchandise for resale (meters, etc.) 129000 402 Contingencies 1,000 403A Reimbursement of General Fund for administration expense 1201,000 403B Transfer of employer's pension contribution to Illinois Municipal Retirement Fund 84,o00 420 Medical insurance 25,000 421 Life insurance 1,800 423 Other insurance 10,800 1945 DEBT SERVICE 410A 1948 Water Revenue Bonds 124,500 410E 1955 Water Revenue Bonds 54,175 410C 1964 Water Revenue Bonds 185,770 410D 1972 Water Revenue Bonds - Series 1972 73,650 •410E 1972 Water Revenue Bonds - Series 1973 36,750 1g6o CAPITAL OUTLAY_ Sewer replacements 200,000 2 Van type vehicles 6,000 .1 - 2 ton dump truck 5,475 1 - 1 ton truck -3;200 15 Barricades 450 1 Rodding machine 800 1 Digging toot 550 3 Pipe stoppers 280 1 Constant temperature water bath. 200 1 Pipe locator 325 1 Measuring wheel g0 1 Air conditioner 225 1 Portable water pump 500 1 Mobile radio 1,000 1 Lever hoist 150 1 Shut off tool 250 1 Tape writer 90 t Noise level meter 300 1 Power hack saw 400 Other equipment 9,715 1970 TRANSFERS 0 A Mandatory transfer to depreciation account reserve 25,000 403C Transfer to General Fund - return on investment 9209000 Mandatory transfer to depreciation, improvement and 1*403D extension account 10,020 403E Mandatory transfer to bond reserve account 30,000 TOTAL APPROPRIATION $ 2,883-,005 -36- ACCOUNT NUMBER SECTION 9: That there be appropriated from the • Federal General Revenue Sharing Fund: 2500 FEDERAL GENERAL REVENUE SNARING FUND: 101 Public Safety - Overtime 202 Financial Administration - Printing and Binding (Public Reporting) 435 C.T.A. Public Transportation Subsidy Capital Expenditure - Experimental Street Lighting Capital Expenditure - Shore Protection Capital Expenditure - Multipurpose and General Government TOTAL APPROPRIATION • L� TOTAL APPROPRIATION $ 20,000 500 150,000 17,000 255,000 830,106 $ 1,272,606 -37- ACCOUNT NUMBER SECTION 10: That there be appropriated from • the Crown Ice Center Fund: 2700 CROWN ICE CENTER 101 Regular salaries Special Facility Manager @ $1,398/mo. (8 mos.) Assistant Manager @ 1,007/mo. (5 mos.) Program Coordinator @.. 857/mo. (5 mos.) Maintenance Supervisor @ 929/mo. (5 mos.) Custodian @ 737/mo. (5 mos.) Skating Professional @ 824/mo. (4 mos.) Office Manager @ 791/mo, (5 mos.) 109 Temporary salaries 201 Advertising 202 Printing and binding 216 Service maintenance equipment 229 Other professional services. 231 Electricity 232 Gas 233 Telephone 235 Water 241' Travel and transportation 245 Postage 284 Memberships 299 Other contractual services 304 Clothing 312 Janitor supplies Regulatory supplies C15 20 Materials to maintain building 328 Materials to maintain equipment 335 Materials for resale 345 Office supplies 355 Recreation supplies 399 .Other commodities 402 .Contingencies 2745 DEBT SERVICE 410 Corporate Purpose Bonds, Series 1974 TOTAL APPROPRIATION E TOTAL APPROPRIATION 11.190 5,034 4,284 4,644 3,683 3,708 3,954 9,740 2,000 500 3,270 7,884 10,415 2,000 500 920 600 100 100 1,400 200 200 200 125 125 3,500 150 700 1,050 1,000 66,550 $ 14g,726 -38- SECTION !l: That there be appropriated from the • FOR FIREMEN'S PENSION FUND Firemen's Pension Fund: SECTION 12: That there be appropriated from the Police Pension Fund: FOR POLICE PENSION FUND SECTION 13: That there be appropriated from the Illinois Municipal Retirement Fund: FOR ILLINOIS MUNICIPAL RETIREMENT FUND TOTAL APPROPRIATION $ 633,653 615,000 762,700 SECTION 14: 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 15: If any court of competent jurisdiction should find any portion, item provision, or section of this O"rovisions, rdinance to be invalid, such finding shall not affect the remaining portions, items, or sections of this ordinance. SECTION 16: The City Clerk of the City is hereby directed to publish this ordinance in THE EVANSTON REVIEW, a secular newspaper published in this city and of general circulation therein, within ten days after its passage. according to law. day of Attest March SECTION 17: 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 18th 1974. Approved March 18th' 1974 /s/ Maurice F. Brown City Clerk proved as to form: /s/ Jack M. Siegel Corporation Counsel /s/ EdRar Vanneman Jr Mayor -39-