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HomeMy WebLinkAboutORDINANCES-1974-002-O-74f . 0 • ILLINOIS: 2-0-74 AN ORDINANCE LEVYING TAXES IN THE CITY OF EVANSTON, COUNTY OF COOK AND STATE OF 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 in order to meet expenses and liabilities of the City of Evanston, Illinois, for the current fiscal year beginning January 1, 1974, there .is hereby levied on all real and personal property subject to taxation within the corporate limits of said City of Evanston as assessed and equalized for the year 1974 the sum of Six Million Nine Hundred Twenty -One Thousand Four Hundred Twenty -Eight Dollars ($6,921,428), being the total of the appro- priations heretofore legally made plus allowances for collection losses and costs, which are to be collected from the tax levy of the City of Evanston for the year 1974 for all corporate purposes heretofore appropriated and more specifically referred to in the annual appropriation ordinance passed by the City Council of the City of Evanston at a regular meeting held March 18, 1974 and approved by the Mayor of the City of Evanston on March 18, 1974, which appropriations are to be collected from the tax levy of the current fiscal year of the City of Evanston, Illinois, for: General Corporate Purposes Bond Principal and Interest Public Library Fund Playground and Recreation Fund Community Buildings Fund Mental Health Fund Firemen's Pension Fund Police Pension Fund Illinois Municipal Retirement Fund I The specific amounts hereby levied for the various purposes and funds are designated by being placed in separate columns under the headings "TO BE RAISED BY TAXATION", and are identified in that manner on the following pages of this ordinance: SECTION 2: That there be appropriated from the General Fund: FOR CORPORATE PURPOSES: �NERAL GOVERNMENT DEPARTMENT: ACCOUNT NUMBER TOTAL APPROPRIATION ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION TO BE RAISED BY TAXATION 100 CITY COUNCIL 101 Regular salaries Mayor @ $450/mo. $ 5,400 $ NONE $ 5,400 18 Aldermen @ 45/meeting 42,930 NONE 42,930 241 Travel expense (legislative appearances) 600 600 NONE 286 Expense allowance 850 850 NONE 289 Copy machine charges 1,750 1,750 NONE 345 Office supplies 200 200 NONE 402 Contingencies 1,400 1,400 NONE 110 CITY MANAGER'S OFFICE 101 Regular salaries City Manager 349000 477 33,523 2 Deputy City Managers @ $2,317/mo. 55,600 12,423 43,177 Assistant to City Manager @ 1,511/mo. 18,132 876 17,256 Assistant to City Manager @ 1,343/mo. 160116 726 15,390 City Manager's Secretary @ 966/mo. 11,592 370 11,222 Principal Clerk Stenographer @ 648/mo. 7,776 530 7,246 Principal Clerk Stenographer @ 733/mo. 8,796 540 8,256 09 Temporary salaries 2,000 2,000 NONE 4 Services to maintain office equipment 250 250 NONE 229 Other professional services 5,000 5,000 NONE 241 Travel expense 2,100 2,100 NONE 243 Rental of automotive equipment 1,435 1,435 NONE 284 Membership dues 400 400 NONE 289 Copy machine charges 2,000 2,000 NONE 302 Books and other publications 175 175 NONE 345 Office supplies 1,100 1,100 NONE 350 Photographic and drafting supplies 1®0 100 NONE 402 Contingencies 2,350 2,350 NONE CITY CLERK 120 MUNICIPAL RECORDS 101 Regular salaries City Clerk @ $1,042/mo. 12,500 NONE 12;500 Principal Clerk Stenographer @ 676/mo. 8,112 NONE . 8,112 109 Temporary salaries 3,000 NONE 3,000 201 Advertising (legal notices) 2,000 2,000 NONE 202 Printing and binding (ordinances) 800 800 NONE 214 Services to maintain office equipment 200 200 NONE 241 Travel expense 350 350 NONE 284 Membership dues 50 50 NONE 289 Copy machine charges 100 100 NONE. 299 Other contractual services, N.O.C. 100 100 NONE 345 Office supplies 500 NONE 500 402 Contingencies 700 700 NONE 25 ELECTIONS +09 Temporary salaries 130 LAV DEPARTMENT 101 Regular salaries Corporation Counsel r $1,000/mo. City Attorney @ 1,667/mo. Assistant City Attorney @ 1,293/mo. Principal Clerk Stenographer @ 703/mo. 2',400 NONE 2,400 120000 900 11,100 209000 91.2 19,088 15,516 620 14;896 8,436 444 7,992 ' • ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 130 LAW DEPARTMENT (continued) 109 Temporary salaries $ 275 $ 275 $ NONE 214 .Services to maintain office equipment 100 100 NONE 223 Legal services (contingent counsel) 149000 14,000 NONE 241 Travel expense (litigation and conferences) 530 530 NONE 281 Court costs and litigation expenses 7,500 7,500 NONE 284 Membership dues 385 385 NONE 9 Copy machine charges 600 600 NONE 9 Other contractual services 15,000 15,000 NONE 302 Books and other publications 625 625 NONE 345 Office supplies 200 NONE 200 402 Contingencies 1,925 1,925 NONE 140 PERSONNEL DEPARTMENT 101 Regular salaries Personnel Director 18,700 600 18,100 Principal Clerk Stenographer @ $ 791/mo. 9,492 470 9,022 Principal Clerk @ 760/mo. 91120 470 8,650 3 Commissioners @ 480/yr. 1,440 250 1,190 109 Temporary salaries 11100 NONE 1,100 201 Advertising 2,100 2,100 NONE 202 Printing and binding 300 300 NONE 214 Services to maintain office equipment 100 100 NONE 224 Medical and hospital services (job applicants) 1,900 1,900 NONE 229 Other professional services 9,000 9,000 NONE 240 Tuition (outside training courses) 11800 1,800 NONE 241 Travel expense 525 525- NONE 284 Membership dues 300 300 NONE 289 Copy machine charges 300 300 NONE 299 Other contractual services 2,000 2,000 NONE 302 Books and other publications (including tests) 300 300 NONE 345 Office supplies 150 NONE 150 99 0'402 Other commodities not otherwise classified 500 500 NONE Contingencies 1,500 1,500 NONE FINANCE DEPARTMENT 160 ADMINISTRATION 101 Regular salaries Finance Director and Comptroller 23,500 3,500 20,000 Assistant to the Finance Director @ $1,243/mo. 11,916 1,916 109000 Principal Clerk Stenographer @ $ 676/mo. 8,112 11'2 8,000 109 Temporary salaries 300 NONE 300 201 Advertising (publishing financial reports) 2,700 2,700 NONE 202 Printing and binding (public reporting) 2,000 2;000 NONE 214 Services to maintain office equipment 80 80 NONE 241 Travel expense 703 703 NONE 243 Rental of automotive equipment 617 617 NONE 284 Membership dues 166 166 NONE 289 Copy machine charges 400 400 NONE 302 Books and other publications 190 190 NONE 345 Office supplies 450 450 NONE 402 Contingencies 6,100 6,100 NONE 165 TREASURER 101 Regular salaries City Treasurer 2,400 400 2,000 Deputy C i tyy Treasurer @ $700/mo. (8 mos.) 5,600 600 5,000 �214 Services to maintain office equipment 75 75 NONE 284 Membershio dues 40 40 NONE 289 Copy machine charges 50 50 NONE 302 Books and other publications 15 15 'NONE 345 Office supplies 225 225 NONE -2- . • ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION FINANCE DEPARTMENT (continued) 170 COLLECTOR 101 Regular salaries License and Measures Inspector @ $929/mo. $ 11,148 $ 11,148 NONE 2 General Clerks @ 676/mo. 16,224 16,224 NONE Cash Receipt Clerk @ 703/mo. 8,436 8,436 NONE 109 Temporary salaries 6,400 6,400 NONE . 4 Services to maintain office equipment 200 200 NONE 1 Travel expense 80 80 NONE 284 Membership dues 18 18 NONE 289 Copy machine charges 30 30 NONE 315 Licensing and regulatory supplies 2,500 2,500 NONE 345 Office supplies 3,250 3,250 NONE 175 ACCOUNTING 101 Regular salaries Chief Accountant @ $1,438/mo.. 17,256 256 17,000 Special Assessment Clerk @ 840/mo. 10,080 80 10,000 Principal Clerk Typist @ 775/mo. 9,300 300 9,000 General Clerk Typist @ 703/mo. 8;436 436 8,000 Principal Account Clerk @ 676/mo. 89112 112 8,000 109 Temporary salaries 200 NONE 200 214 Services to maintain office equipment 175 175 NONE 241 Travel expense 78 78 NONE 284 Membership dues 28 28 NONE 289 Copy machine charges 160 160 NONE 345 Office supplies 800 800 NONE 180 PURCHASING 101 Regular salaries Purchasing Agent @ $1,395/mo. 16,740 1,740 15.000 Principal Clerk 733/mo. 8,796 796 8,000 214 Services to maintain office equipment 100 100 NONE 241 Travel expense 483 483 NONE �4 Membership dues 150 150 NONE �9 Copy machine charges 225 225 NONE 345 Office supplies 650 650 NONE 185 AUDITING 221 Auditing services 14,000 14,000 NONE 190 DATA PROCESSING 101 Regular salaries Data Processing Supervisor @ $1,343/mo. 169116 1,116 15,000 Tab Machine Operator @ 857/mo. 109284 284 10,000 Principal Clerk @ 733/mo. 8,796 796 8;000 2 Key Punch Operators @ 733/mo. 17,592 592 17000 Key Punch Operator @ 733/mo. 5,356 356 5,000 216 Services to maintain equipment 10186 1,186 NONE 229 Other professional services 7,730 7,730 NONE 240 'tuition - outside 11990 11990 NONE 241 Travel expense 50 50 NONE 284 Membership dues 40 40 NONE 288 Rental of equipment 30,226 30,226 NONE 289 Copy machine charges 40 40 NONE 302 Books and other publications 100 100 NONE 340 Minor equipment and tools 100 100 NONE 345 Office supplies 2,500 2,500 NONE 402 Contingencies 1,000 1,000 NONE COMMUNITY DEVELOPMENT GROUP 300 GROUP MANAGER salaries --AWRegular Community Development Group Manager 25,000 1,000 24;000 Principal Clerk Stenographer P $791/mo. 9,492 492 9,000 I ^; Ter opc a ry salaries '100 NONE 1,00 214 Services to maintain office equipment 60 60 NONE 241 Travel expense 475 475 NONE 243 Rental of automotive equipment 729 729 NONE 284 Membership dues 105 105 NONE -3- U ACCOUNT NUMBER COMMUNITY DEVELOPMENT GROUP (continued) 300 GROUP MANAGER (continued) 289 Copy machine charges 302 Books and other publications 345 Office supplies 402 Contingencies i5 COMPREHENSIVE PLANNING ASSISTANCE PROGRAM 9 Temporary salaries 299 Contractual services 402 Contingencies 310 HOUSING SERVICES 101 Regular salaries Housing Consultant 11 @ $1,293/mo. Housing Consultant Aide @ 824/mo. Principal Clerk Typist @ 733/mo. 214 Services to maintain office equipment 241 Travel expense 243 Rental of automotive equipment 284 Membership dues 289 Copy machine charges 302 Books and other publications 345 Office supplies 350 Photographic supplies 320 PLANNING 101 Regular salaries Planning Director 201 202 203 214 241 243 284 289 302 345 350 402 330 101 202 214 241 243 284 8 J 9 102 345 1;0 � Senior Planner @ $1,343/mo. Senior Planner @ 1,243/mo. Planner @ 966/mo. 2 Planning Draftsmen @ 1,052/mo. Principal Clerk Typist @ 703/mo. Principal Clerk Typist Temporary salaries Advertising Printing and binding Photographing and blueprinting Services to maintain office equipment Travel expense Auto expense Membership dues Copy machine charges Books and other publications Office supplies Photographic and drafting supplies Contingencies (especially for neighborhood redevelopment projects) TOTAL APPROPRIATION ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION TO BE RAISED BY TAXAT I*ON $ 350 $ 350 $ NONE 100 100 NONE 125 125 NONE 14,100 149100 NONE 8,766 8,766 NONE 22,915 22,915 NONE 29630 2,630 NONE 15,516 5t6 15,000 9,888 888 9,000 8,796 796 80000 30 30 NONE 160 160 NONE 1,210 1,210 NONE 76 76 NONE 60 60 NONE 50 50 NONE 100 100 NONE 75 75 NONE 22,500 NONE 22,500 16,116 NONE 16*116 14,916 NONE 14,916 11,592 NONE 11,592 25,248 NONE 25,248 8,436 NONE 89436 2,280 NONE 2,280 3,500 NONE 3,500 100 100 NONE 3,500 3',500 NONE 225 225 NONE 175 175 NONE 700 700 NONE 470 47.0 NONE 270 270 NONE 700 700 NONE 250 250 NONE 800 800 NONE 500 500 NONE 500 500 NONE INSPECTIONS & PERMITS - ADMINISTRATION Regular salaries Director of Inspections & Permits 20,750 20,750 NONE Principal Clerk Stenographer @ $ 807/mo. 9,684 9,684 NONE Board of Examining Engineers - 3 @ $50/yr, 150 150 NONE Printing and binding 400 400 NONE Services to maintain office equipment 75 75 NONE Travel expense. 395 395 NONE Rental of automotive equipment 471 471 NONE Membership dues 195 195 NONE Rent 15,40o 15,400 NONE Copy machine charges 150 150 NONE Books and other publications 75 75 NONE Office supplies 175 175 NONE Contingencies 100 100 NONE 335 PROPERTY STANDARDS 101 Regular salaries Chief Property Standards Inspector @ $1o343/mo. Property Standards Inspector II $1,007/mo. 16016 116 16,000 -4- 12,084 84 12,000 • � ESTIMATED RECEIPTS FROM :OURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION COMMUNITY DEVELOPMENT GROUP (continued) 335 PROPERTY STANDARDS (continued) 101 Regular salaries (continued) Property Standards Inspector II @ $1,145/mo. $ 13,740 $ 74o $ 13,000 Property Standards Inspector @ 1,052/mo. 12,624 624 120-000 2 Property Standards Inspectors @ 892/mo. 21,4o8 408 21,000 Property Standards Inspector @ 1,007/mo. 12,084 84 12,000 Central Records Coordinator @ 910/mo. 10,920 920 10,00o Principal Clerk Typist @ $733/mo. 8,796. 796 8,000 General Clerk Typist @ 703/mo. 8,436 436 8,000 2 General Clerk Typists @ 569/mo. 13,656 656 13,000 General Clerk Typist @ 594/mo. 2,108 108 2,000 214 Services to maintain office equipment 150 150 NONE 241 Travel expense 700 700 NONE 243 Rental of automotive equipment 40485 4,485 NONE 284 Membership dues 7 7 NONE 289 Copy machine charges 150 150 NONE 302 Books and publications 120 120 NONE 345 Office supplies . 850 NONE 850 350 Photographic supplies lo0 100 NONE 340 TECHNICAL CODES 101 Regular salaries Chief Technical Codes Inspector @ $1,145/mo. 13,740 13,740 NONE Structural Inspector @ $ 966/mo. 11,592 11,592 NONE Structural Inspector @ 1,145/mo. 13,740 13,740 NONE Electrical Inspector 11 @ 1,145/mo. 13,740 13,740 NONE Electrical Inspector I @ 1,052/mo. 12,624 12,624 NONE • Plumbing Inspector @ 929/mo. 11,148 11,148 NONE Mechanical Inspector @ 1,145/mo. 13,740 13,740 NONE Air Pollution Inspector @ 1,052/mo. 12,624 12,624 NONE Permit Clerk @ 791/mo. 9,492 9,492 NONE Principal Clerk Typist @ 621/mo. 7,452 7,452 NONE 214 Services to maintain office equipment 50 50 NONE 216 Services to maintain radio equipment 800 800 NONE 229 Other professional services 300 300 NONE 241 Travel expense . 900 900 NONE 243 Rental of automotive equipment 4,305 4,305 NONE 284 Membership dues 50 50 NONE 289 Copy machine charges 150 150 NONE 302 Books and publications 125 125 NONE 335 Merchandise for resale 250 250 NONE 340 Minor equipment and tools 50 50 NONE 345 Office supplies 400 400. NONE 350 Photographic supplies 35. 35 NONE 350 AMENDMENTS AND APPEALS 101 Regular salaries Supervisor of Amendments and Appeals @ $1,454/mo. 17,448 17,448 NONE Appeals Officer @ $1,293/mo. 15,516 15,516 NONE Principal Clerk Typist @ 621/mo. 7,452 7,452 NONE 201 Advertising 900 90o NONE 214 Services to maintain office equipment 100 100 NONE 241 Travel expense 215 215 NONE 89 Copy machine charges 300 300 NONE {02 0 Books and publications 35 35 NONE 345 Office supplies 600 600 NONE 402 Contingencies 50 50 NONE FOR POLICE_ PROTECTION PURPOSES: 400 ADMINISTRATION 101 Regular salaries Police Chief 26,750 25,000 1,750 Principal Clerk Stenographer @ $ 807/mo. 9,684 NONE 9,684 Principal Clerk Typist @ 760/mo. 9,120 NONE 9,120 214 Services to maintain office equipment 80 80 NONE S3' ` • ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION FOR POLICE PROTECTION PURPOSES: (continued) 400 ADMINISTRATION (continued) 241 Travel expense $ 1,000 $ 1,000 $ NONE 243 Rental of automotive equipment 10005 11,005 NONE 245 Postage 90 90 NONE 284 Membership dues 52 52 NONE 04 Clothing allowance (uniform) 185 185 NONE 5 Office supplies 135 135 NONE J2 Contingencies 60,500 60,500 NONE 405 101 102 214 243 284 303 304 340 3E 01 0 102 215 243 304 310 415 101 102 214 _*286 288 304 340 345 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 @ $1,730/mo. @ I,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 Guards for 11 mo, ea. 22 School Crossing Guards for 92 mo. ea. 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 40 400 12,870 300 10,76o 15,728 12,868 100,372 28,024 116,224 70,468 149,000 128,768 86,812 43,450 50,000 50 59,375 4o 400 12,870 300 10,o00 40,o00 5,000 20,0oo 5,000 20,000 20,000 40,000 40,0.00 20,000 24,950 NONE NONE NONE NONE NONE NONE NONE @ $1,548/mo. 18,576 15,576 3,000 @ 1,376/mo. 16,512 14,512 29000 @ 1,172/mo. 126,576 96,576 30,000 @ 1,032/mo. 24,768 19,768 5,000 @ 989/mo. 111-868 6,868 5,000 @ 1,077/mo. 38,772 31,772 7,000 @ 255/mo. 25,245 25,245 NONE M Overtime 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 255/mo. 53,295 53,295 NONE 14,200 14,200 NONE 2,200 2,200 NONE 8,565 8,565 NONE 3,525 3,525 NONE 750 750 NONE @ $1,548/mo. @ 1,433/mo. @ 1,376/mo. @ 1,172/mo. @ 1,125/mo, @ 1,077/mo. @ 1,032/mo. @ 905/mo. (� 733/mo. office equipment equipment rlcth;ng allowance (uniform) Minor equipment and tools Office supplies 18,576 10,000 8,576 17,196 100,000 7,196 16,512 10,000 6,512 84,384 70,000 14,384 94,500 80,000 14,500 12,924 10,000 2,924 24,768 10,000 14,768 10,860 5,000 5,860 8,796 5,000 3,796 18,000 18,000 NONE 60 60 NONE 10,960 10,960 NONE 1,000 1,000 NONE 180 180 NONE 3-,600 3,600 NONE 200 200 NONE 50 50 NONE ACCOUNT NUMBER FOR POLICE PROTECTION 420 RECORDS 101 Regular salaries Captain Sergeant 2 Patrolmen • 102 202 214 243 284 288 299 302 304 340 345 350 425 101 288B 304 328 402 430 101 102 102A 3o4 3o6 399 435 101 102 0 42 ._�3 284 299. 304 345 402 PURPOSES: (continued) Principal Clerk Typist Principal Clerk Principal Clerk 4 Principal Clerks General Clerk Typist 2 General Clerks 2 General Clerks General Clerk Overtime Printing and binding @ $1,730/mo. @ 1,433/mo. @ 1,172/mo. @ 648/mo. @ 760/mo. 733/mo. @ 621/mo. @ 703/mo. @ 676/mo. @ 548/mo. @ 569/mo. Services to maintain office equipment Rental of automotive equipment Membership dues Rental of equipment Other contractual services Books and other publications Clothing Minor equipment and tools Office supplies Photographic and drafting supplies COMMUNICATIONS Regular salaries • TOTAL APPROPRIATION 20,760 17,196 28,128 7,776 9,120 8,796 29,808 8,604 16,224 13,152 6,816 3,000 60 300 915 70 5,300 1,100 550 540 60 6,200 1,700 ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION 1,760 NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE 3,000 60 300 915 70 5,300 1,100 550 540 60 6,200 1,700 TO BE RAISED BY TAXATION 19,000 17,196 28,128 7,776 9,120 8,796 29,808 8,6o4 16;224 13,152 6,816 NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE 4 Communication Operators @ $905/mo. (50%) 21,720 NONE 21,720 Communications Operator @ 872/mo. (50%) 5,232 NONE 5,232 Communications Operator @ 743/mo. (50%) 4,458 NONE 49458 Communications Operator.. @ 714/mo. (50%) 4,284. NONE 4,284 Overtime 900 900 NONE Services to maintain other equipment (radio) 5,800 5,800 NONE Telephone and telegraph 16,000 16,000 NONE Rentals (automatic switchboard and call boxes - 50%) 4,60o 41600 NONE Rentals (teletype) 29930 2,930 NONE Clothing 250 250 NONE Materials to maintain other equipment (radio) 2,000 2,000 NONE Contingencies 500 500 NONE COMPLAINT DESK AND DETENTION Regular salaries Sergeant @ $1,433/mo. 17,196 NONE 17,196 5 Patrolmen @ 1,172/mo. 70,320 50,000 20,320 2 Patrolmen @, 1 ,350/mo. 27,000 20,000 7,.000 2 Police Matrons (part time) 4,000 NONE 40000 Overtime 2,000 2,000 NONE Overtime - Cell Monitoring 8,500 8,500 NONE Clothing allowance (uniform) 1,200 1;200 NONE Food (for prisoners) 1,000 10000 NONE Other commodities, N.O.C. 150 150 NONE COMMUNITY AND SCHOOL RELATIONS Regular salaries Captain @ $1,730/mo. 20,760 NONE 20,760 Sergeant @ 1,273/mo. 15,276 NONE 15,276 3 Patrolmen @ 1,172/mo. 42,192 30,000 12;192 Patrolman @ 1,125/mo. 14,500 NONE 14,500 Overtime 1,300 1,300 NONE Automobile allowance 900 90o NONE Rental of automotive equipment 3,995 3,995 NONE Membership dues 52 52 NONE Contractual services (workstudy student) 500 500 NONE - Clothing allowance (uniform) 1,110 1,110 NONE Office supplies 75 75 NONE Contingencies 600 600 NONE -7- ESTIMATED RECEIPTS FROM SOURCES To BE ACCOUNT TOTAL OTHER THAN. RAISED BY NUMBER APPROPRIATION TAXATION TAXATION FOR POLICE PROTECTION PURPOSES: (continued) 440 YOUTH SECTION 101 Regular salaries Lieutenant @ $1,548/mo. $ 18,576 $ 10,000 $ 8,576 4 Patrolmen @ 1,172/mo. 56,256 40,000 16,256 2 Patrolmen @ 1,125/mo. 27,000 20,000 7,000, Policewoman @ 1,027/mo. 12,324 NONE 12,324 Principal Clerk Stenographer @ 733/mo. 8,796 NONE 8,796 Overtime 2,600 2,600 NONE 214 Services to maintain office equipment 75 75 NONE 243 Rental of automotive equipment 2,855 2,855 NONE 304 Clothing allowance (uniform) 1,480 1,480 NONE 345 Office supplies 75 75 NONE 445 OUTREACH WORKER PROGRAM 101 Regular salaries Outreach Worker 11 @ $ 966/mo. 11,592 11,592 NONE Outreach Worker 1 @ 857/mo. 10,284 1O,284 NONE 109 Temporary salaries 2,400 2,400 NONE 233 Telephone and telegraph 1,200 1,200 NONE 241 Travel expense 100 l00 NONE 242 Automobile allowance 600 600 NONE 288 Rental expense 800 800 NONE. 302 Books and publications 25 25 NONE 340 Minor equipment and tools 100 100 NONE 402 Contingencies 250 250 NONE 450 INSPECTIONS AND PLANNING 101 Regular salaries Captain @ $1,730/mo. 20,760 5,000 15,760 Lieutenant @ 1,548/mo. 18,576 5,000 13,576 Sergeant @ 1,433/mo. 17,196 2,942 14,254 Patrolman @ 1,125/mo. 13,500 NONE 13,500. 102 Overtime 900 900 NONE '714 Services to maintain office equipment 25 25 NONE 103 Rental of automotive equipment 1,715 1,715 NONE z64 Membership dues 40 40 NONE 304 Clothing allowance 740 740 NONE 340 Minor equipment and tools 40 40 NONE 345 Office supplies 50 50 NONE 402 Contingencies 500 500 NONE 455 101 102 216 229 240 241 288 302 303 304 340 345 460 101 r� 216 231 288 304 312 315 328 340 345 TRAINING Regular salaries Sergeant Principal Clerk Stenographer Overtime Maintenance of other equipment Other professional services @ $1,433/mo. @ 807/mo. (guns, etc.) Tuition (outside training courses) Travel expense (schools) Rentals Books and other publications Chemicals and ammunition Clothing allowance (uniform) Minor equipment and tools Office supplies MOTOR VEHICLE INSPECTION Regular salaries Chief Vehicle Inspector Vehicle Inspector 3 Vehicle Inspectors Overtime Services to maintain other equipment Electricity Rentals (testing lane site) Clothing Janitorial su lies @ @ 874/mo. 791/mo. 807/mo. Licensing andpregulatory supplies (decals) Materials to maintain other equipment Minor equipment and tools Office supplies sm 17,196 9,684 150 300 3,000 3,000 32,000 100 600 1,300 185 50 50 10,488 9,492 29,052 200 350 450 300 475 1,25075 175 50 600 17,196 9,684 150 300 3,000 3,000 32,000 loo 600 1,300 185 50 50 10,488 9,492 29,052 200 350 450 300 475 1,250 175 50 600 NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE @ @ 874/mo. 791/mo. 807/mo. Licensing andpregulatory supplies (decals) Materials to maintain other equipment Minor equipment and tools Office supplies sm 17,196 9,684 150 300 3,000 3,000 32,000 100 600 1,300 185 50 50 10,488 9,492 29,052 200 350 450 300 475 1,25075 175 50 600 17,196 9,684 150 300 3,000 3,000 32,000 loo 600 1,300 185 50 50 10,488 9,492 29,052 200 350 450 300 475 1,250 175 50 600 NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE E ACCOUNT NUMBER 11 TOTAL APPROPRIATION ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION TO BE RAISED BY TAXATION FOR POLICE PROTECTION PURPOSES: (continued) 465 ANIMAL CONTROL 101 Regular salaries Chief Animal Control Warden C> $791/mo. Animal Control Warden 733/mo. 102 Overtime 109 Temporary salaries ie'l Services to maintain building Other professional services (veterinarian) 243 Rental of automotive equipment 304 Clothing allowance (uniform) 306 Food (for animals) 312 Janitorial supplies 340 Minor equipment and tools 475 AUXILIARY SERVICES_ 101 Regular salaries Provision for compensation adjustments 216 Services to maintain other equipment 224 Medical and hospital services 283 Laundry and other cleaning services 299 Towing services 340 Minor equipment and tools 402 Contingencies 580 CIVIL DEFENSE DEPARTMENT 101 Regular salaries Assistant Civil Defense Director @ $ 5,00/hr. (1/3 time) 109 Temporary salaries 214 Services to maintain office equipment 216 Services to maintain other equipment 231 Electricity 233 Telephone 1 Travel expense Automobile allowance 2 4 Membership dues 289 Copy machine charges 302 Books and other publications 345 Office supplies 402 Contingencies FOR FIRE PROTECTION PURPOSES: 500 ADMINISTRATION 101 Regular salaries Fire Marshal Principal Clerk Stenographer $760/mo. General Clerk Typist 569/mo. 214 Services to maintain office equipment 233 Telephone and telegraph 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 Assistant Fire Marshal P $1,587/mo. Fire Captain @ 1,220/mo. Fire Captain @ 10191/mo. 2 Books and other publications 304 Clothing allowance (uniform) )345 Office supplies 350 Photographic and drafting supplies 9,492 $ NONE $ 9,492 8,796 NONE 8,796 1,100 10100 NONE 1,100 NONE 1,100 300 300 NONE 150 150 NONE 1,970 1,970 NONE 200 200 NONE 750 750 NONE 75 75 NONE 150 150 NONE 82,873 82,873 NONE 800 800 NONE 60000 6,000 NONE 200 200 NONE 13,600 13,600 NONE 2,000 2,000 NONE 1,500 1,500 NONE 4,400 4,400 NONE 400 400 NONE 25 25 NONE 1,500 1,500 NONE 45 45 NONE 600 600 NONE 125 125 NONE 25 25 NONE 20 20 NONE 10 10 NONE 20 20 NONE. 50 50 NONE 50 50 NONE 21,400 21,400 NONE 9,120 9,120 NONE 6,828 6,828 NONE 80 80 NONE 10 10 NONE 602 602 NONE 280 280 NONE 45 45 NONE 50 50 NONE 130 130 NONE 350 350 NONE 44,414 44,414 NONE 19,044 19,044 NONE 14,748 14,748 NONE 140292 149292 NONE 350 350 NONE 465 465 NONE 325 325 NONE 400 400 NONE • • ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION FOR FIRE PROTECTION PURPOSES: (continued) 510 FIRE FIGHTING 101 Regular salaries Assistant Fire Marshal @ $1,587/mo. $ 19,044 $ 16,044 $ 3,000 2 Assistant Fire Marshals @ 1,525/mo. 36,600 29,600 7,000 5 Fire Captains @ 1,266/mo. 75,960 60,960 15,000' 12 Fire Captains @ 1,299/mo. 176,976 146,976 30,000 • 3 Fire Captains @ 10191/mo. 42,876 33,876 9,000 1 Fire Captain @ 1,154/mo. 13,848 11,848 2,000 1 Fire Equipment Mechanic @ 1,154/mo. 13,848 11,848 2,000 1 Fire Equipment Mechanic @ 1,118/mo. 13,416 .11,416 2,000 8 Firefighters @ 1,084/mo. 104,064 84,064 20,000 43 Firefighters @ 10050/mo. 541,800 4249,850 116,950 2 Firefighters @ 1,019/mo. 24,456 20,456 4,000 2 Firefighters @ 989/mo. 23,736 19,736 4,000 4 Firefighters @ 962/mo. 46,176 38,176 8,000 9 Firefighters @ 936/mo. 1010088 81,088 20,000 1 Firefighter @ 910/mo. 10,920 8,920 2,000 102 Overtime 2,500 2,500 NONE 215 Services to maintain automotive equipment 900 900 NONE 216 Services to maintain other equipment 375 375 NONE 224 Medical and hospital services 900 900 NONE 301 Agricultural and botanical supplies 65 65 NONE 303 Chemicals 700 700 NONE 304 Clothing allowance (uniform) 12,350 12,350 NONE 310 Gasoline, oil and antifreeze 3,300 3,300 NONE 324 Materials to maintain automotive equipment 2,600 2,600 NONE 325 Tires and tubes 300 300 NONE 328 Materials to maintain other equipment 900 900 NONE 340 Minor equipment and tools 400 400 NONE 399 Other commodities, N.O.C. (bed linens, etc.) 1,000 1,000 NONE 515 COMMUNICATIONS 101 Regular salaries • 4 Communication Operators @ $905/mo.(50%) 21,720 21,720 NONE Communications Operator @ 872/mo.(50'/0) 5,232• 5,232 NONE Communications Operator @ 743/mo.(50%) 4,458 4,458 NONE Communications Operator @ 714/mo.(50%) 4,284 41,284 NONE 102 Overtime 800 800 NONE 216 Services to maintain other equipment 200 200 NONE 233 Telephone and telegraph 69000 6,000 NONE 288 Rentals (automatic switchboard and call boxes -- 50%) 3,800 3,800 NONE 299 Contractual services, N.O.C. (radio repair) 19450 1,450 NONE 304 Clothing 250 250 NONE 328 Materials to maintain other equipment (radio, etc.) 350 350 NONE 520 TRAINING 101 Regular salaries Assistant Fire Marshal @ $1,410/mo. 16,920 16,920 NONE 240 Tuition (outside training courses) 1,700 1,700 NONE 241 Travel expense 900 g00 NONE 302 Books and other publications 100 100 NONE 304 Clothing allowance (uniform) 130 130 NONE HEALTH DEPARTMENT 600 ADMINISTRATION 101 Regular salaries Acting Public Health Director 24,000 24,000 NONE Assistant to Public Health Director @ $1,556/mo. (50%) Principal Clerk Stenographer @ $ 807/mo. 9,340 9,684 9,340 9,684 NONE NONE General Clerk Typist @ $ 703/mo. (3 mos.) (50%) 10054 1,054 NONE 202 Printing and binding 120 120 NONE 214 Services to maintain office equipment 125 125 NONE 233 Telephone and telegraph 650 650 NONE 241 Travel expense 700 700 NONE 243 Rental of automotive equipment 620 620 NONE 5M ESTIMATED • RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION HEALTH DEPARTMENT (continued) 600 ADMINISTRATION (continued) 2175 Postage $ 125 $ 125 $ NONE 284 Membership dues 310 310 NONE 302 Books and other publications 150 150 NONE 330 Medical supplies 80 80 NONE 345 Office supplies 400 400 NONE Contingencies 12,300 12,300 NONE 3 Other insurance (professional liability) 200 200 NONE 605 VITAL STATISTICS 101 Regular salaries Principal Clerk @ $ 760/mo. 9,120 9,120 NONE General Clerk @ 621/mo. 7,452 7,452 NONE 109 Temporary salaries 1,200 1,200 NONE 214 Service to maintain office equipment 250 250 NONE 245 Postage 50 50 NONE 289 Copy machine charges 2,000 2,000 NONE 345 Office supplies 450 450 NONE 350 Photographic supplies (microfilm) 850 850 NONE 610 ENVIRONMENTAL SANITATION 101 Regular salaries Chief Sanitarian @ $1,278/mo. 15,336 15,336 NONE Sanitarian @ 1,016/mo. 12,192 12,192 NONE Sanitarian @ 1,016/mo. 12,192 12,192 NONE .Sanitarian @ 936/mo. 11,232 11,232 NONE General Clerk Typist @ $703/mo. (3 mos.) (50%) 111055 19055 NONE 241 Travel expense 600 600 NONE 242 Automobile allowance 600 600 NONE 243 Rental of automotive equipment 1,965 1,965 NONE 284 Membership dues 85: 85 NONE 345 Office supplies 125 125 NONE Other commodities, N.O.C. 100 100 NONE 615 PUBLIC HEALTH NURSING 101 Regular salaries Public Health Nurse Supervisor @ $1,395/mo. 16,740 16,740 NONE Public Health Nurse @ 1,016/mo. 12,192 12,192 NONE Public Health Nurse @ 111189/mo. 14,268 14,268 NONE Principal Clerk Typist @ 760/mo. 9,120 9,120 NONE General Clerk Typist @ 676/mo. 8,112 8,112 NONE Hearing and Vision Technician @ 824/mo. 9,888 9,888 NONE Physician 651 651 NONE Head Clinic Nurse @ 1,107/mo. 13,284 13,284 NONE Head Clinic Nurse @ 966/mo. 11,592 11,592 NONE Nursing Home .Surveyor @ 1,016/mo. 12,192 12,192 HONE 216 Services to maintain medical equipment 65 65 NONE 241 Travel expense 600 600 NONE 242 Automobile allowance 1,700 1,700 NONE 243 Rental of automotive equipment 925' 925 NONE 245 Postage 100 100 NONE 284 Membership dues 80 80 NONE 299 Contractual services 40000 4,000 NONE 302 Books and other publications 50 50 NONE 330 Medical and laboratory supplies 500 500 NONE 345 Office supplies 350 350 NONE 620 HEALTH EDUCATION 101 Regular salaries • Assistant to Public Health Director @ $1,556/mo. (50%) 9,340 9,340 NONE Chief Public Health Nutritionist @ $1,192/mo. (70%) 10,013 10,013 NONE 'Public Health Nutritionist- @ $1,145/mo. 13,740 13,740 NONE Principal Clerk Stenographer @ 807/mo. 9,684 9,684 NONE General Clerk Typist @ 648/mo. 7,776 7,776 NONE 202 Printing and binding 500 500 NONE 241 Travel expense 1,000 1,000 NONE 242 Automobile allowance 450 450 NONE 243 Rental of automotive equipment 560 560 NONE 284 Membership dues -11- 101 101 NONE ACCOUNT NUMBER HEALTH .DEPARTMENT (continued) 620 HEALTH EDUCATION (continued) 302 Books and other publications 345 Office supplies 350 Photographic supplies 109 216 229 241 245 283 284 299 302 330 345 402 L,.: 241 242 245 284 302 330 345 LABORATORY Regular salaries Laboratory Director Microbiologist Microbiologist Laboratory Assistant @ $319/mo. (part time) General Clerk @ $303/mo. (part time) Temporary salaries Services to maintain laboratory Other professional services Travel expense Postage ESTIMATED RECEIPTS FROM SOURCES TO BE TOTAL OTHER THAN RAISED BY APPROPRIATION TAXATION TAXATION $ 350 $ 350 $ NONE 250 250 NONE 35 35 NONE @ $1,227/mo. 14,724 14,724 NONE @ 1,084/mo. 13,008 13,008 NONE @ 1,063/mo. 12,256 12,256 NONE equipment Laundry and other cleaning services Membership dues Other contractual services Books and other publications Medical and laboratory supplies Office supplies Contingencies (state accreditation fee) DENTAL CLINIC Regular salaries Dental Director @ Dental Assistant @ Dental Assistant @ Dental Hygienist Ca General Clerk @ Services to maintain Travel expense Auto allowance Postage $1,998/mo. 346/mo.(part time) 266/mo.(part time) 465/mo.(part time) 415/mo.(part time) other equipment Membership dues Books and other publications Medical and laboratory supplies Office supplies 650 CANCER DETECTION 229 Other professional services 3,822 3,640 2,150 300 i,400 557 125 175 128 200 45 5,500 600 150 23,976 4,150 3,187 5,583 4,98o 350 1,000 loo 10 200 10 1,200 35 4,500 3,822 3,640 2,150 300 1,400 557 125 175 128 200 45 5,500 600 150 23,976 4,150 3,187 5,583 4,98o 350 1,000 100 10 200 10 1,200 35 4,500 NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE 655 FAMILY PLANNING PROGRAM 101 Regular salaries Microbiologist @ $370/mo.(part time) 4,435 4,435 NONE Interviewer @ 156/mo.(part time) 1,876 1,876 NONE Clinic Nurse @ 162/mo.(part time) 1,947 1,947 NONE Clinic Nurse @ 190/mo.(part time) 2,284 29284 NONE 2 Physicians (part time) 11,440 11,440 NONE General Clerk @ 121/mo.(part time) 19456 1,456 NONE General Clerk Typist @ $ 594/mo. 7,128 7,128 NONE Maintenanceman @ 162/mo.(part:time) 1,947 1,947 NONE 229 Other professional services 4,200 4,200 NONE' 241 Travel expense 100 100 NONE 283 Laundry services 200 200 NONE 299 Other contractual services, N.O.C. 8,720 8,720 NONE Books and other publications 10 10 NONE Medical and laboratory supplies 10,500 10,500 NONE 1,5 Office supplies 250 250 NONE 665 CHII_D HEALTH 101 Regular salaries Public Health Nurse @ $1,227/mo. 14,724 14,724 NONE Nurse's Aide @ 648/mo. 7,776 7,776 NONE 4 Pediatricians (part time) 4,680 4,680 NONE 241 Travel expense 130 130 NONE 242 Automobile allowance 180 180 NONE 243 Rental of automotive equipment 305 305 NONE _12e ACCOUNT NUMBER TOTAL APPROPRIATION ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION TO BE RAISED BY TAXATION HEALTH DEPARTMENT (continued) 665 CHILD HEALTH (continued) 21T5 Postage $ 125 $ 125 NONE 283 Laundry service 160 160 NONE 284 Membership dues 35 35 NONE 302 Books and other publications 10 10 NONE 330 Medical and laboratory supplies 2,000 20000 NONE * Office supplies 200 200 NONE 670 OPERATION NUTRITION 299 Other contractual services 21,045 21,045 NONE FOR PARK PURPOSES: 700 DIRECTOR - PARKS GROUP 101 Regular salaries Director of Parks, Recreation Forestry Departments (50%) 1 1 ,150 1 1 ,150 NONE Principal Clerk Stenographer @ 760/mo. 9,120 9,120 NONE Principal Clerk Typist @ $760/mo.(50%) 4,560 4,560 NONE Principal Clerk Typist @ 621/mo.(16%) 10-101 1,101 NONE 214 Services to maintain office equipment 140 140 NONE 233 Telephone and telegraph 550 550 NONE 241 Travel expense 492 492 NONE 243 Rental of automotive equipment 605 605 NONE 245 Postage 85 85 NONE 284 Membership dues 75 75 NONE 302 Books and other publications 70 70 NONE 345 Office supplies 130 130 NONE 402 Contingencies 22,800 22,800 NONE 705 PARK MAINTENANCE 101 Regular salaries Superintendent of Parks @ $1,454/mo. 17,450 12,450 5,000 Public Works Foreman II @ 1,189/mo. 14,268 9,768 4,500 • Public Works Foreman 11 @ 1,166/mo. 13,992 8,992 5,000 Public Works Foreman II @ 1,117/mo. 13,404 9,404 49,000 General Tradesman @ 1,002/mo. 12,022 9,022 3,000 4 General Tradesmen @ 976/mo. 46,84o 44,490 2,350 General Tradesman @ 9.93/mo. 11,918 8,918 3,000 General Tradesman @ 868/mo. 100431 7,431 3,000 2 Public Works Crew Chiefs @ 974/mo. 23,380 17,380 60,000 Building Custodian Supervisor @ 985/mo. 11,820 7,820 4,D00 Equipment Operator II @ 976/mo. 11,710 7,710 4,000 Equipment Operator I @ 946/mo. 11,357 7,357 4,000 2 Equipment Operators I @ 920/mo. 22,080 18,600 3,480 Gardener @ 920/mo. 11,045 7,045 42000 3 Gardeners @ 893/mo. 32,136 28,486 3,650 Gardener @ 894/mo. 10,733 7,733 3,000 3 Public Works Maintenancemen II @ 868/mo. 31,263 25,263 69000 2 Public Works Maintenancemen 11 @ 844/mo. 20,260 17,260 3,000 Public Works . Maintenanceman II @ 820/mo. 9,838 6,838 3,000 Public Works Maintenanceman I @ 870/mo. i0,442 69442 49000 2 Public Works Maintenancemen I @ 844/mo. 20,260 15,260 5,000 Public Maintenanceman I @ 820/mo. 9,838 6,838 3,000 Public Maintenanceman I @ 799/mo. 9,589 7,589 2;000 3 Public Works • Maintenancemen I General Clerk Typist @ @ 757/mo. 594/mo. 27,270 7,128 23,270 5,128 4,000 2,000 Park Ranger @ 903/mo. 10,837 7,837 3,000 Recreation Custodian (50%) @ 352/mo. 4,218 3,218 1,000 102 Overtime 10,750 10,750 NONE 109 Temporary salaries - summer laborers 37,040 37,040 NONE 202 Printing and binding 150 150 NONE 211 Services to maintain buildings 3,100 3,100 NONE -13- ACCOUNT NUMBER TOTAL APPROPRIATION ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION TO BE RAISED BY TAXATION FOR PARK PURPOSES: (continued) 705 PARK MAINTENANCE (continued) 212 Services to maintain parks $ 200 $ 200 $ NONE 216 Services to maintain other equipment 800 800 NONE 222 Architectural and engineering services 950 950 NONE 224 Medical and hospital services 1,800 1,800 NONE 2.31 Electricity 2,600 2,600 NONE ? Gas 29100 2,100 NONE Water 3,375 3,375 NONE 241 Travel expense 730 730 NONE 243 Rental of automotive equipment 33,455 33,455 NONE 284 Membership dues 65 65 NONE 288 Rentals 6,200 6,200 NONE 299 Other contractual services 3,540 3,540 NONE 301 Agricultural and botanical supplies 12,000 12,000 NONE 303 Chemicals 425 425 NONE 304 Clothing 350 350 NONE 307 Fuel for heating 850 850 NONE 310 Gasoline and oil 300 300 NONE 312 Janitorial supplies 825 825 NONE 320 Materials to maintain building 7,100 7,100 NONE 321 Materials to maintain improvements 7,000 7,000 NONE 328 Materials to maintain other equipment 4,500 4,500 NONE 340 Minor equipment and tools 2,000 2,000 NONE 350 Photographic and drafting supplies 325 325 NONE 399 Training supplies 100 100 NONE 402 Contingencies 350 350 NONE Less: Amount billable to other appropriations (29,000) (29,000) NONE 710 FORESTRY 101 Regular salaries Municipal Arborist 18,850 18,,850 NONE Assistant Municipal Arborist C> $1,216/mo. 14,592 t4,592 NONE 2 Tree Trimmers 11 993/mo. 23,836 23,836 NONE 1 Tree Trimmer II 1,028/mo. 12,334 12,334 NONE • 6 Tree Trimmers I 910/mo. 65,520 65,520 NONE 3 Tree Trimmers I (o). 868/mo. 31,262 31,262 NONE General Tradesman 993/mo. 11,918 11,918 NONE Truck Driver 893/mo. 10,712 10,712 NONE Public Works Maintenanceman I 778/mo. 9,339 9,339 NONE Public Works Maintenanceman I @ 757/mo. 9,090 9,090 NONE Principal Clerk Typist (50%) 760/mo. 4,560 4,560 NONE 102 Overtime 10,500 10,500 NONE 109 Temporary salaries 15,000 15,000 NONE 202 Printing and binding 250 250 NONE 212 Services to maintain improvements other than buildings 500 500 NONE 216 Services to maintain other equipment 850 850 NONE 224 Medical and hospital services 750 750 NONE 241 Travel expense 457 4S7 NONE 243 Rental of automotive equipment 289430 28,430 NONE 245 Postage 290 290 NONE 284 Membership dues 95 95 NONE 289 Copy machine charges 170 170 NONE 290 Tree services 62,000 62,000 NONE 299 Other contractual services, N.O.C. 5,000 5,000 NONE 301 Agricultural and botanical supplies 38,500 38,500 NONE 302 Books and other publications 30 30 NONE 303 Chemicals 28,000 28,000 NONE 304 Clothing 450 450 NONE 310 Gasoline and oil 175 175 NONE 312 Janitorial supplies 75 75 NONE 8 Materials to maintain other equipment 1,500 1,500 NONE .,)'O Medical and lab supplies 70 70 NONE 340 Minor equipment and tools 2,000 2,000 NONE 3I�5 Office supplies 30 30 NONE 402 Contingencies 400 400 NONE -14- ACCOUNT NUMBER TOTAL APPROPRIATION ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION TO BE RAISED BY TAXATION FOR PARK PURPOSES: (continued) 715 ECOLOGY CENTER 101 Regular salaries Naturalist @ $ 975/mo. $ 11,700 $ 11,000 $ 700 109 Temporary salaries 3,430 NONE 3,430 201 Advertising 75 75 NONE 202 Printing 125 NONE 125 Electricity 700 700 NONE 2 Heating (Gas) 500 500 NONE 233 Telephones 485 485 NONE 235 Water 125 125 NONE 241 Travel expense 160 160 NONE 242 Auto allowance 240 240 NONE 245 Postage 300 300 NONE 284 Memberships 15 15 NONE 299 Contract bus transportation and other services 400 400 NONE 301 Agriculture and botanical supplies 300 300 NONE 302 Books 100 100 NONE 312 Custodian supplies 200 200 NONE 320 Material to maintain building 200 200 NONE 328 Material to maintain equipment 150 NONE 150 340 Minor equipment and tools 350 NONE 350 345 Office supplies 75 NONE 75 402 Contingencies 225 NONE 225 810 CITY ENGINEER DEPARTMENT 101 Regular salaries City Engineer 23,500 3,500 20,000 Assistant City Engineer @ $1,636/mo. 19,632 632 19,000 Civil Engineer II @ 1,192/mo. 14,304 304 14,000 Civil Engineer I @ 1,097/mo. 13,164 164 13,000 Engineering Aide 11 @ 824/mo. 9,888 888 9,000 Engineering Aide 11 @ 929/mo. 11,148 148 11,000 • Engineering Aide I @ 760/mo. 9,120 120 9,000 Principal Clerk Typist @ 760/mo. 9,120 120 9,000 109 Temporary salaries 4,200 200 41000 203 Photographing and blueprinting 375 375 NONE 214 Services to maintain office equipment 75 75 NONE 216 Services to maintain other equipment 150 150 NONE 224 Medical and hospital services 75 75 NONE 229 Other professional services 100 100 NONE 241 Travel expense 650 650 NONE 243 Rental of automotive equipment 2,805 2,805 NONE 289 Copy machine charges 500 500 NONE 302 Books, other publications and maps 35 35 NONE 340 Minor equipment and tools 300 300 NONE 345 Office supplies 225 225 NONE 350 Photographic and drafting supplies 250 250 NONE 402 Contingencies 3,100 3,100 NONE 820 TRAFFIC ENGINEER DEPARTMENT 101 Regular salaries Traffic Engineer 19,050 NONE 19,050 Traffic Engineering Supervisor @ $1,169/mo. 14,016 NONE 14,016 Electrician @ 976/mo. 11,710 NONE 11,710 Traffic Sign Repairman @ 938/mo. 11,256 NONE 11,256 Public Works Maintenanceman II @ 868/mo. 109421 421 10,000 Public Works Maintenanceman 11 @ 778/mo. 9,339 339 9,000 • Public Works Maintenanceman II @ 886/mo. 10,632 632 10,000 Principal Clerk Stenographer @ 807/mo. 9,684 684 9,000 102 Ovf.:rtime 249000 24,000 NONE i09 Tcriporary 3,200 3,200 NONE 203 Photographing and blueprinting 50 50 NONE 214 Services to maintain office equipment 50 50 NONE 216 Services to maintain other equipment 600 600 NONE 224 Medical and hospital services 200 200 NONE 231 Electricity 25,000 25,000 NONE MLZ ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 820 TRAFFIC ENGINEER DEPARTMENT (continued) 21+1 Travel expense $ 650 $ 650 $ NONE 243 Rental of automotive equipment 2,695 2,695 NONE 284 Membership dues 75 75 NONE 289 Copy machine charges 90 90 NONE- 302 Books and other publications 50 50 NONE 328 Materials to maintain traffic controls 3,500 3,500 NONE Minor equipment and tools 450 450 NONE Office "supplies 90 90 NONE 350 Photographic and drafting supplies 50 50 NONE 360 Traffic control supplies 28,000 289000 NONE 402 Contingencies 3,850 3,850 NONE BUILDING MAINTENANCE DEPARTMENT 830 GENERAL CITY BUILDINGS 101 Regular salaries Building Maintenance Supervisor @ $1,145/mo. 13,740 740 13,000 Electrician @ 1,036/mo. 121,432 432 12,000 2 General Tradesmen @ 1,002/mo. 24,048 NONE 241,048 Public Works Maintenanceman I @ 757/mo. 9,090 90 9,000 Public Works Maintenanceman 11 @ 946/mo. 11,352 352 11,000 2 Custodians @ 846/mo. 20,304 304 20,000 Custodian @ 716/mo. 8,590 590 8,000 Custodian @ 820/mo. 9,838 838 9,000 Custodian @ 845/mo. 100137 137 109000 2 Switchboard Operators @ 661/mo. 15,552 552 15,000 102 Overtime 3,500 3,500 NONE 109 Temporary salaries 2,400 NONE 2,400 211 Services to maintain buildings 4o,000 40,000 NONE, 216 Services to maintain other equipment 1,500 1,500 NONE 224 Medical and hospital services 200 200 NONE 232 Gas 18,000 18,000 NONE 2 Telephone and telegraph 15,000 15,000 NONE Water 1,700 1,700 NONE 2 3 Rental of automotive equipment 4,375 4,375 NONE 245 Postage 23,000 23,000 NONE 283 Laundry and cleaning services 125 125 NONE 288 Rentals 300 300 NONE 289 Copy machine charges 30 30 NONE 304 Clothing lo0 100 NONE 312 Janitorial supplies 9,000 9,000 NONE 320 Materials to maintain buildings and other improvements 7,500 7,500 NONE 328 Materials to maintain other equipment 800 800 NONE 340 Minor equipment and tools goo 900 NONE 345 Office supplies 200 200 NONE 402 Contingencies 6,80o 6,800 NONE 423 Insurance 7,334 7,334 NONE 835 ART CENTER 211 Services to maintain buildings 2,000 2,000 NONE 229 Management fees 450 450 NONE 231 Electricity 1,250 1,250 NONE 232 Gas 2,300 2,300 NONE 320 Materials to maintain buildings 500 500 NONE 402 Contingencies 375 375 NONE 423 Insurance 200 200 NONE FOR STREET AND BRIDGE PURPOSES: 900 ADMINISTRATION �1 Regular salaries Superintendent of Streets and Refuse 17,750 2,150 15,600 Assistant Superintendent of Streets @ $1,370/mc. 16,4L�o 6,44o 10,000 2 Public Works Foremen II @ $1,189/mo. 28,536 8,536 20,000 Principal Clerk @ 775/mo. 9,300 4,300 5,000 General Clerk @ 569/mo. 6,828 1,828 5,000 214 Services to maintain office equipment 75 75 NONE 216 Services to maintain radio equipment 900 900 NONE :m ACCOUNT NUMBER TOTAL APPROPRIATION ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION TO BE RAISED BY TAXATION FOR STREET AND BRIDGE PURPOSES: (continued) 900 ADMINISTRATION (continued) 221+ Medical and hospital services $ 2,500 $ 2,500 $ NONE 241 Travel expense 300 300 NONE 243 Rental of automotive equipment 21,400 2,400 NONE 284 Membership dues 15 15 NONE 289 Copy machine charges 20 20 NONE Books and other publications 25 25 NONE Office supplies 475 475 NONE 402 Contingencies 17,850 17,850 NONE 905 PAVED STREETS AND ALLEYS 102 Overtime 4,000 4,000 NONE 109 Temporary salaries - summer laborers 1,000 1,000 NONE 243 Rental of automotive equipment 7,420 7,420 NONE 321 Materials to maintain streets 17,000 17,000 NONE 340 Minor equipment and tools 191800 1,800 NONE 910 UNPAVED STREETS AND ALLEYS 102 Overtime 29000 2,000 NONE 109 Temporary salaries - summer laborers 1,000 1,000 NONE 243 Rental of automotive equipment 10,275 10,275 NONE 321 Materials to maintain streets (road oil, etc.) 16,000 16,000 NONE 915 SIDEWALKS AND CURBS 109 Temporary -alaries 350 350 NONE 212 Services to maintain improvements (sidewalk and curb repair) 80,000 80,000 NONE 243 Rental of automotive equipment 455 455 NONE 320 Materials to maintain sidewalks 3,000 3,000 NONE 340 Minor equipment and tools 500 500 NONE 920 STREET CLEANING 102 Overtime 9,000 9,000 NONE VTemporary salaries 600 600 NONE 6 Services to maintain other equipment 100 100 NONE 243 Rental of automotive equipment 18,220 18,220 NONE 283 Laundry and other cleaning services 75 75 NONE 299 Disposal 15,000 15,000 NONE 340 Minor equipment and tools 200 200 NONE 925 SNOW AND .ICE CONTROL 102 Overtime 23,000 23,000 NONE 216 Services to maintain other equipment (plows, etc,) 3,000 3,000 NONE 229 Other professional services (meteorological) 900 900 NONE 243 Rental of automotive equipment 13,700 13,700 NONE 303 Chemicals (salt) 27,000 27,000 NONE 306 Food 75 75 NONE 340 Minor equipment and tools 100 l00 NONE 930 STREET LIGHTING 212 Services to maintain improvements 231 Electricity 935 BRIDGE MAINTENANCE 212 Services to maintain bridges 320 Materials to maintain bridges 4400 YARD MAINTENANCE 101 Regular salaries 2 Watchmen @ $ 740/mo. Custodian (� 820/mo. �02 Overtime 109 Teripo ra ry salaries 21i Services to maintain buildings 232 Gas 235 Water 312 Janitorial supplies 320 Materials to maintain buildings 340 Minor equipment and tools 192,411 192,411 NONE 72,000 72,000 NONE 200 200 NONE 500 500 NONE 5,328 5,328 NONE 2,952 2,952 NONE 900 900 NONE 150 150 NONE 900 goo NONE 7,200 7,200 NONE 475 475 NONE 500 500 NONE 2,700 2,700 NONE 260 200 NONE Z&A ACCOUNT NUMBER FOR STREET AND BRIDGE PURPOSES: (continued) 950 WORK PERFORMED FOR OTHER DEPARTMENTS )02 Overtime ESTIMATED RECEIPTS FROM SOURCES TO BE TOTAL OTHER THAN RAISED BY APPROPRIATION TAXATION TAXATION $ 400 STREET AND BRIDGE LABOR POOL 3 Equipment Operators 11 @ $1,002/mo. 36,066 Equipment Operator II @ 993/mo. 11,918 2 Equipment Operators I @ 920/mo. 221090 5 Equipment Operators I @ 946/mo. 56,785 2 Public Works Crew Chiefs @ 965/mo. 23,172 2 Public Works Maintenancemen 11 @ 919/mo. 22,048 4 Truck Drivers @ 919/mo. 44,096 Truck Driver @ 893/mo. 10,712 2 Public Works Maintenancemen I @ 820/mo. 19,676 2 Public Works Maintenancemen I @ 870/mo. 20,884 3 Public Works Maintenancemen 1 @ 799/mo. 28,767 3 Public Works Maintenancemen I @ 778/mo. 28,017 6 Public Works Maintenancemen I @ 737/mo. 53,040 8 Public Works Maintenancemen I @ 844/mo. 81,o4o FOR GARBAGE COLLECTION AND DISPOSAL PURPOSES: 970 GARBAGE AND REFUSE COLLECTION 101 Regular salaries Public Works Foreman II @ $1,189/mo. Public Works Foreman II @ 1,005/mo. 5 Truck Drivers @ 919/mo. 6 Truck Drivers @ 893/mo. • Truck Driver Truck Driver @ @ 868/mo. 844/mo. 2 Truck Drivers @ 778/mo. 7 Public Works Maintenancemen I @ 844/mo. 2 Public Works Maintenancemen I @ 870/mo. 3 Publ is Works `: Maintenancemen I @ 820/mo. 4 Public Works Maintenancemen I @ 799/mo. 9 Public Works Maintenancemen I @ 778/mo. 3 Truck Drivers @ 910/mo. 6 Public Works Maintenancemen I @ 757/mo. Public Works Maintenanceman I @ 861/mo. 102 Overtime - regular 103 Overtime - neighborhood clean-up campaigns 109 Temporary salaries - summer laborers 224 Medical and hospital services 243 Rental of automotive equipment 299 Contractual services not classified 335 Merchandise for resale 340 Minor equipment and tools 401 Workmen's compensation 402 Contingencies . WGARBAGE AND REFUSE DISPOSAL 102 Overtime 243 Rental ^f au tomot i`.+e equipment 299 Contractual services not classified 402 Contingencies 14,268 12,060 55,120 64,272 io,421 10,130 18,678 $ 400 $ 14,066 3,918 2,090 21,785 3,172 5,048 19,096 3,112 1,676 2,884 8,767 8,017 24,24o 69,44o 7,268 6,o6o 8,520 12,272 5,421 5,130 9,678 NONE 22,000 8,000 20,000 35,000 20,000 17,000 25,000 7,600 18,000 18,000 20,000 20,000 28,800 11,600 7,000 6,000 46,600 52,000 5,000 5,000 9,000 70,910 15,910 55,000 20,884 10,884 10,000 29,514 20,514 9,000 38,356 23,356 15,000 84,051 24,051 6o,000 32,760 17,760 15,000 54,54o 27,540 27,000 T09338 5,338 5,000 18,000 18,000 NONE 3,500 3,500 NONE 18,000, 18,000 NONE 8,500 8,500 NONE 41,465 41,465 NONE 25,000 25,000 NONE 20,000 20,000 NONE 3,000 3,000 NONE 12,000 12,000 NONE 14,300 14,300 NONE 25,000 25,000 NONE $2,930 82,930 NONE 120,000 120,000 NONE 7,300 7,300 NONE ma ACCOUNT NUMBER 980 101 102 1G9 243 299 0 1000 101 201 202 214 233 241 242 284 288 289 299 302 345 402 M 202 214 216 •1 284 289 302 345 402 402A 1100 101 202 284 285 299 340 LID I 402A 402C 404E 404E 4o4F 4o4G 408 410 420 0L1 ,3 424 425 435 TOTAL APPROPRIATION FOR GARBAGE COLLECTION AND DISPOSAL PURPOSES: (continued) RECYCLING Regular salaries $ 1,600 Overtime 6,000 Temporary salaries 1,250 Rental of automotive equipment 1,235 Other contractual services 175 Contingencies 250 HUMAN RELATIONS COMMISSION Regular salaries Executive Director Associate Director @ $1,243/mo. Principal Clerk Typist @ 760/mo. Advertising Printing Maintenance of office equipment Telephone service Travel expense Automobile allowance Membership dues Rent Copy machine charges Other contractual services Books and other publications Office supplies Contingencies YOUTH COMMISSION Regular salaries Executive Secretary C@ $ 824/mo. Printing Services to maintain office equipment Services to maintain other equipment Telephone and telegraph Travel expense Membership dues Copy machine charges Books and other publications Office supplies Contingencies Youth Advisory Board MISCELLANEOUS OPERATING REQUIREMENTS Provision for compensation adjustments Printing and binding (public information) Membership dues (city memberships) Reception and entertainment (official functions) Other contractual services Minor equipment and tools Claims Contingencies Drug Abuse Program Northeastern Illinois Planning Commission Cook County Council of Governments Defense of Poor Public Technology Incorporated Evanston Council for Comprehensive Community Child Care Interest on Tax Anticipation Warrants Medical Insurance Life Insurance Comprehensive Liability Insurance Workmen's Compensation insurancF: Surety, Forgery aid Curglary Bonds CTA Public Transportation Subsidy 17,650 14,916 9,120 150 450 100 600 600 600 100 3,500 1,200 4,000 100 350 1,450 9,888 75 50 50 500 522 43 200 40 250 425 150 152,566 750 3,200 ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION 990 6,000 1,250 1,235 175 250 650 916 120 150 450 100 600 600 600 100 NONE 1,200 4,000 100 350 1,450 NONE 75 50 50 500 522 43 200 40 250 425 150 152,566 750 3,200 TO BE RAISED BY TAXATION 610 NONE NONE NONE NONE NONE 17,000 1.4,000 9,000 NONE NONE NONE NONE NONE NONE NONE 3,500 NONE NONE NONE NONE NONE 9,888 NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE 500 500 NONE 700 700 NONE 13,000 13,000 NONE 5,000 5,000 NONE 201,037 201,037 NONE 6,038 6,038 NONE 2,250 2,250 NONE 300 300 NONE 23,460 23,460 NONE 4,500 4,500 NONE 47,500 47,500 NONE 70,000 NONE 70,000 285,000 285,000 NONE 17,000 17,000 NONE 75,391 75,391 NONE 59,000 59,000 NONE 734 734 NONE 300,000 300,000 NONE ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 1300 CAPITAL OUTLAY Northeastern Reporter System, 2nd series - Book $ 1,200 $ 1,200 NONE 1 legal size file cabinet 93 93 NONE 1 double drawer file case 150 150 NONE 1 electronic calculator 516 516 NONE 1 .electric typewriter 410 410 NONE 1 3-drawer file cabinet 75 75 NONE • 1 electronic cash register 4,500 4,500 NONE 1 Trimmer imprinter 1,554 1,554 NONE 1 electric typewriter 550 550 NONE 2 5-drawer legal file cabinets 200 200 NONE ) electric typewriter 425 425 NONE 2 suspension files 196 196 NONE l bookcase 92 92 NONE 2 office chairs 158 158 NONE 3 4-drawer legal file cabinets 300 300 NONE 1 desk 175 175 NONE 2 typewriter stands 108 108 NONE l 4-drawer file 76 76 NONE 2 swivel chairs 200 200 NONE 7 stenographic chairs 336 336 NONE 1 manual typewriter 225 225 NONE 9 office chairs 261 261 NONE 2 electric typewriters 1,000 1,000 NONE 1 D controls and equipment 1,500 1,500 NONE 1 bike rack 79 79 NONE 6 .357 Magnum revolvers 690 690 NONE Carpeting for offices 300 300 NONE 1 Radar unit 1,100 1,100 NONE 1 microphone extension 100 100 NONE 1 intercom system 475 475 NONE Mobile portable radio system 24,000 24,000 NONE 3,000 Officer Friendly books 354 354 NONE 2 inhalators and tanks 1,000 1,000 NONE • Purification system for tanks 800 800 NONE 20 mounting brackets for air masks 1,200 1,200 NONE 20 lengths 22" fire hose 1,500 1,500 NONE 10 lengths 12" fire hose 600 600 NONE Rescue boat motor 600 600 NONE 1 4-drawer f i l e cabinet 75 75 NONE 1 standard Constant Temp Dubback with inserts 199 199 NONE 1 pH meter 246 246 NONE 1 x-ray lead screen 160 160 NONE Park land acquisition 90,000 90,000 NONE Chandler Community Center renovation 5,000 5,000 NONE Jenks Park Development 13,000 13,000 NONE Presbyterian site Development 32,800 32,800 NONE Larimer Park Redevelopment 5,000 5,000 NONE Leah Lomar Park Development 30,200 30.200 NONE McCormick Park Development 15,000 15,000 NONE Florence Ave, equipment and development 8,500 8,500 NONE Connecting bike paths at lakefront 9,500 9,500 NONE Lovelace Park - first stage developments 20,000 20,000 NONE Renovation of various park areas 10,000 10,000 NONE i power lawn edger 380 380 NONE 1 weed eater 336 336 NONE 1 mist blower 290 290 NONE 1 paint striper 325 325 NONE 1 desk chair 80 80 NONE 4 road signs 280 280 NONE 2. chain saws 460 460 NONE Construction of alley returns 4,500 4,500 NONE ) paint spraying unit 150 150 NONE l c i rcu i t t racer =, .. 65 65 NONE 1 signal controller 2,550 2,550 NONE 1 radial arm saw 345 345 NONE 1 portable power drive 320 32.0 NONE 5 air conditioning units 10250 1,250 NONE 1 2,000-gallon tank and pump ),357 1,357 NONE -20- ACCOUNT NUMBER 1300 CAPITAL OUTLAY (continued) 1 19000 GPM Fire engine and equipment 1 one ton pick-up truck 1 solo motorcycle 1 3-wheel motorcycle 1 two ton chipper truck • 1 step - 1 one tonon 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 1 20-ton hydraulic jack 1 steel safety ladder 2 wooden safety ladders Resurfacing of paved alloys 40 barricades with flashers TOTAL APPROPRIATION LESS - ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION AMOUNT TO BE RAISED BY TAXATION ADD - 8% FOR COLLECTION LOSSES AND COSTS TOTAL TAXATION LEVY FOR GENERAL • CORPORATE PURPOSES 0 TOTAL APPROPRIATION ESTIMATED RECEIPTS FROM SOURCES OTHER THAN - TAXATION TO BE RAISED BY TAXATION $ 47,000 $ 47,000 $ NONE 3,000 3,000 NONE 2,300 2,300 NONE 2,250 2,250 NONE 5,250 5,250 NONE 3,000 3,000 NONE 3,780 3,780 NONE 8,000 8,000 NONE 71,027 71,027 NONE 37,000 37,000 NONE 42,000 42,000. NONE 6,000 6,00o NONE 3,000 3,000 NONE 14,500 14,500 NONE 550 550 NONE 400 400 NONE 160 160 NONE 180 180 NONE 12,000 12,000 NONE 2,200 2,200 NONE $11.755,305 $8,682,196 $3,073,109 267,227 $3,340,336 -21- FOR BOND PRINCIPAL_ AND INTEREST: Beach Improvement Shure 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 0.ontract 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 LESS - ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION AMOUNT TO BE RAISED BY TAXATION ADD - 8% FOR COLLECTION LOSSES AND COSTS TOTAL TAXATION LEVY FOR BOND PRINCIPAL AND INTEREST TOTAL GENERAL FUND APPROPRIATIONS • LESS - ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION AMOUNT TO BE RAISED BY TAXATION ADD - 8% FOR COLLECTION LOSSES AND COSTS TOTAL TAXATION LEVIES - GENERAL FUND • ESTIMATED RECEIPTS FROM SOURCES TO BE TOTAL OTHER THAN RAISED BY APPROPRIATION TAXATION TAXATION $ 105,250 $ NONE $ 105,250 112,250 NONE 112.,250 3,935 3,935 NONE 3,944 3,944 NONE 2,108 2,108 NONE 6,256 6,256 NONE 2,46o 2,46o NONE 18,967 18,967 NONE 15,410 15,410 NONE 3,041 3,041 NONE 2,529 2,529 NONE 1,576 1,576 NONE 4,552 4,552 NONE 2,389 2,389 NONE 1,787 1,787 NONE 1,852 1,852 NONE 300 300 NONE $ 288,606 $12,043,911 $. 71,106 $8 7 753 ,302 $ 217,500 18,913 $ 236,413 $3,290,609 286,140 $3,576,749 -22- ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION SECTION 3: That there be appropriated from the Mental Health Fund: 1500 MENTAL HEALTH SERVICES CENTER 101 Regular salaries Director of Mental Health Services Coordinator, Community Services P $1,636/mo. Principal Clerk Typist $648/mo. Coordinator, Information and Referrals (80%) @ $806/mo. (91 mos.) Community Services Outreach Worker C� $966/mo. (92 mos.) Provision for Compensation Adjustments 109 Temporary salaries' 202 Printing and binding 214 Services to maintain office equipment 229 Professional services (psychologist and psychiatrist) 233 Telephone and telegraph 235 Water cooler 241 Travel expense 242 Automobile allowance 245 Postage 284 Membership dues 288 Rent 289 Copy machine charges 302 Books and other publications 345 Office supplies 402 Contingencies 403 Employer's pension contribution (IMRF) 410 Debt service 420 Medical insurance 4921 Life insurance 3 Other insurance 15o6 PRE-SCHOOL SERVICES 229 Contractual services 1511 CHILD/ADULT OUT -PATIENT COUNSELING 229 Contractual services 1516 CRISIS SERVICES 229 Contractual services 1521 EDUCATION AND TRAINING 229 Contractual services 1526 SUBSTANCE ABUSE 288 Rentals 229 Contractual services 1531 SUSTAINING CARE SERVICES 229 Contractual services 1536 VOCATIONAL AND WORK ACTIVITY 229 Contractual services 1541 PROGRAM EVALUATION 229 Contractual services *70 CAPITAL OUTLAY 515 Office machinery and equipment TOTAL APPROPRIATION LESS - ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION AMOUNT TO BE RAISED BY TAXATION ADD - 8% FOR COLLECTION LOSSES AND COSTS TOTAL TAXATION LEVY FOR MENTAL HEALTH.FUND -23- $ 20,850 $ NONE $ 20,850 19,630 NONE 19,630 7,783 NONE 7,783 7,686 NONE 7;686 9,200 NONE 9,200 111008 111008 NONE 1,200 NONE 1,200 200 200 NONE 100 100 NONE 49,000 49000 NONE 20100 2,100 NONE 125 125 NONE 1,276 1,276 NONE 600 600 NONE 200 200 NONE 290 290 NONE 6,650 4,855 1,795 1,800 1,800 NONE 200 200 NONE 500 500 NONE 1,500 1,500 NONE 9,500 NONE 9,500 6,750 NONE 6,750 1,400 1,400 NONE 100 100 NONE 485 485 NONE 349000 NONE 34,000 63,278 NONE 63,278 27,261 27,261 NONE 10,756 10,756 NONE 2,400 2,400 NONE 7,100 7,100 NONE 19,908 19,908 NONE 120000 120000 NONE 5,439 5,439 NONE 300 300 NONE $ 287,575 $ 105.903 $ 181,672 15,798 $ 197,470 ACCOUNT NUMBER • log 202 233 241 245 284 288 289 345 402A 410 420 421 423 1605 101 LJ log 21.1 214 215 216 232 235 283 303 310 312 320 324 328 34o E Im • log 345 346 SECTION 4: ADMINISTRATION Regular salaries Library Director Librarian IV (@ $1,669/mo. Librarian III @ 1,343/mo. (11 mos.) (500%) Librarian I Library Assistant II Clerk Typist 11 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 MAINTENANCE Regular salaries 2 Maintenance Mechanics Custodian Janitress (P.T.) Provision for compensation Temporary salaries Services to maintain buildings Services to maintain office equipment Services to maintain automotive equipment Services to maintain other equipment Gas Water Laundry Chemicals Gas, oil, antifreeze Janitorial supplies Material to maintain building Material to maintain automotive equipment Material to maintain other equipment Minor equipment and tools ESTIMATED RECEIPTS FROM SOURCES TOTAL OTHER THAN APPROPRIATION TAXATION That there be appropriated from the Public Library Fund: (4 mos.) @ $1,097/mo. @ 791/mo. @ 676/mo. @ 569/mo. adjustments ADULT SERVICES Regular salaries Librarian III Librarian II 2 Librarians 1 Librarian I (P.T.) Librarian I Library Assistant I (P.T.) Library Assistant Library Assistant I (P.T.) Library Assistant I (P.T.) Principal Clerk General Clerk Typist -Provision for compensat4on Temporary salaries Office supplies Library supplies (� $ 892/mo. @ 733/mo. adjustments @ $1,192/mo. @ 1,052/mo. @ 1,052/mo. @ 1,007/mo. @ 733Imo. @ 760/mo. C3 594/mo. adjustments 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 4,000 750 4o0 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 NONE NONE NONE NONE NONE NONE NONE 600 2,500 2,500 6,000 1,750 5,000 NONE NONE 7,000 NONE NONE NONE NONE NONE 4,386 NONE NONE NONE 471 NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE 595 NONE NONE 2,500 TO BE RAISED BY TAXATION $ 25,500 6,676 7,386 13,164 9,492 8,112 6,828 NONE NONE NONE NONE NONE NONE 625 150 NONE 1,500 5,000 26,000 15,000 1,000 1,087 21,408 8,796 3,576 NONE 4,000 4,000 750 400 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 NONE 15,000 250 NONE -24- ACCOUNT NUMBER TOTAL APPROPRIATION ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION TO BE RAISED BY TAXATION 1615 CHILDREN'S SERVICES 101 Regular salaries Librarian III @ $1,343/mo. (11 mos.) (507) $ 7,387 $ NONE $ 7,387 Librarian I @ $1,052/mo. 12,624 NONE 12,624 Library Assistant @ 703/mo. 8,436 NONE 81436 Librarian I (P.T.) 5,050 NONE 5,050 Library Assistant I (P.T.) 3,374 NONE 3,374 Provision for compensation adjustments 200 200 NONE 109 Temporary salaries 4,500 NONE 4,500 345 Office supplies 75 NONE 75 346 Library supplies 500 500 NONE 1620 CIRCULATION DEPARTMENT 101 Regular salaries Library Assistant If @ $ 874/mo. 10,488 NONE 10,488 General Clerk @ 676/mo. 8,112 NONE 8,112 General Clerk @ 676/mo. 8,112 NONE 8,112 Principal Clerk @ 676/mo. 8,112 NONE 8,112 General Clerk (P.T.) 4,977 NONE 4,977 General Clerk (P.T.) 5,599 NONE 5,599 General Clerk (P.T.) 1,386 NONE 1,386 General Clerk (P.T.) 2,163 NONE 2,163' Clerk Typist @ 676/mo. 89112 NONE 8,112 Clerk Typist @ 676/mo. 8,112 NONE 8,112 Page III (P.T.) 4,836 NONE 41,836 Page III (P.T.) 49030 NONE 49030 Provision for compensation adjustments 1,021 1,021 NONE 109 Temporary salaries 3,500 NONE 3,500 270 Data Processing Service 3,500 3,500 NONE 345 Office supplies 250 NONE 250 346 Library supplies 5,500 5,500 NONE 1630 TECHNICAL SERVICES l Regular salaries Librarian III @ $1,243/mo. 14,916 NONE 14,916 Librarian II @ 1,145./mo. 13,740 NONE 13,740 Librarian I @ 1,052/mo. 12,624 NONE 12,624 Librarian I @ 703/mo. 8,436 NONE 8,436 (filled by Library Assistant 1) Library Assistant I @ 791/mo. 9,492 NONE 9,492 Library Assistant I. @ 703/mo. 8,436 NONE 8,436 Principal Clerk Typist @ 775/mo. 9,300 NONE 9,300 Library Processing Clerk @ 717/mo. 8,604 NONE 8,6o4 General Clerk Typist @ 594/mo. 7,128 NONE 7,128 3 General Clerk Typists @ 569/mo. 20,484 NONE 20,484 Clerk, Permanent Part Time 2,574 NONE 2,574 General Clerk (Part Time) 3,577 NONE 3,577 Clerk Typist (Part Time) 5,192 NONE 5,192 Provision for compensation.adjustments 1,728 1,728 NONE 109 Temporary salaries 2,000 NONE 29000 204 Library binding 3,500 3,500 NONE 345 Office supplies 150 NONE 150 346 Library supplies 69000 6,000 NONE 1640 NORTH BRANCH IOi Regular salaries Librarian II @ $1,097/mo. 13,164 NONE 13,164 Library Assistant I (P.T.) 5,624 NONE 5,624 Library Assistant I (P.T.) 5,184 NONE 5,184 Provision for compensation adjustments 314 314 NONE -109 Temporary salaries 7,500 NONE 7,500 11 Services to maintain building 850 850 NONE !-33 Telephone and telegraph 75 75 NONE 288 R(sntals 6,480 69480 NONE 307 Fuel for heating 600 600 NONE' 320 Materials to maintain building 100 100 NONE 1645 SOUTH BRANCH 101 Regular salaries Librarian II @ $1,097/mo. 13,164 NONE 13,164 Library Assistant I (P.T.) 4,560 NONE 4,560 Provision for compensation adjustments 236 236 NONE -25- ACCOUNT NUMBER 1645 SOUTH BRANCH (continued) 109 Temporary salaries 211 Services to maintain building 233 Telephone and telegraph 288 Rentals 320 Material to maintain building SUNDAY SERVICE 02 Contingencies 1655 WEST SIDE SERVICE 101 Regular salaries Librarian II @ $1,097/mo. General Clerk Typist @ 569/mo. Provision for compensation adjustments 109 Temporary salaries 402 Contingencies 1670 SYSTEM INTERLIBRARY LOAN SERVICES 101 Regular salaries Librarian I @ $ 929/mo. Principal Clerk Typist @ 648/mo. Library Assistant I (P.T.) General Clerk @ 594/mo. General Clerk @ 569/mo. Clerk Typist (P.T.) Principal Clerk @ 621/mo. Clerk Permanent (P.T.) Provision for compensation adjustments 109 Temporary salaries 214 Services to maintain office equipment 233 Telephone and telegraph 245 Postage 289 Copy machine charges 1'+5 Office supplies 'qW20 Medical insurance 421 Life Insurance 515 Office machinery and equipment 525 Books 168o CAPITAL OUTLAY 515 Office machinery and equipment 525 Books 526 Films 527 Periodicals 528 Phonograph recordings 529 Framed prints • TOTAL APPROPRIATION LESS - ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION AMOUNT TO BE RAISED BY TAXATION ADD - 8% FOR COLLECTION LOSSES AND COSTS ESTIMATED RECEIPTS FROM SOURCES TO BE TOTAL OTHER THAN RAISED BY APPROPRIATION TAXATION TAXATION $ 6,500 NONE $ 6,500 50 50 NONE 50 50 NONE 4,350 4,350 NONE 75 75 NONE 8,000 8,000 NONE 13,164 NONE 13,164 69828 NONE 60828 314 314 NONE 2,500 NONE 2,500 5,000 5,000 NONE 11,148 119148 NONE 7,776 7,776 NONE 4,56o 4,560 NONE 7,128 7,128 NONE 6,828 6,828 NONE 4,326 4,326 NONE 7,452 7,452 NONE 2,600 2,600 NONE 706 706 NONE 1,229 1,229 NONE 300 300 NONE 5,000 5,000 NONE 1,200 1,200 NONE 500 500 NONE 4,000 4,000 NONE 1,000 1,000 NONE 100 100 NONE 100 100 NONE 3,820 3,820 NONE 2,000 2,000 NONE 85,000 NONE 85,000 6,000 NONE 6,000 12,000 NONE 12,000 2,500 NONE 2,500 1,000 NONE 1,000 $ 890,462 TOTAL TAXATION LEVY FOR PUBLIC LIBRARY FUND $ 153,518 $ 736,944 64,082 $ 801,026 -26- ACCOUNT NUMBER TOTAL APPROPRIATION ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION SECTION 5: That there be appropriated, from the Playground and Recreation Fund: TO BE RAISED BY TAXATION 1700 ADMINISTRATION 101 Regular salaries Director of Parks, Recreation and Forestry (37f*/.) $ 8,361 $ NONE $ 8,361 40 Superintendent of Recreation (75%) @ $1,454/mo. 13,088 NONE 13,088 Business Manager (75%) (a) $1,669/mo. 15,021 NONE 15,021 Special Facilities Manager (75%) @ $1,343/mo. (22 mos.) 2,519 NONE 2,519 Recreation Supervisor III (75%) @ $1,243/mo. 11,187 NONE 11,187 Recreation Supervisor 11 (75%) @ $1,145/mo. 10,305 NONE 10,305 Recreation Supervisor II (75%) @ $1,097/mo. (3 mos.) 2,468 NONE 2,468 Recreation Supervisor G (75%) @ $1,097/mo. 9,873 NONE 9,873 Principal Clerk Typist (3717.) �s $760/mo. 3,420 NONE 3,420. Principal Clerk Typist (75%) @ $760/mo. 6,840 NONE 6,840 Principal Clerk Typist (75%) @ $733/mo. 6,597 NONE 6,597 Duplicating Machine Operator (75%) CC $676/mo. 6,084 NONE 69084 Principal Clerk Typist (757.) @ $621/mo. 5,589 NONE 5,589 General Clerk Typist (75%) @ $568/mo. 5,112 NONE 5,112 General Clerk Typist (372%) @ $568/mo. (3 mos.) 639 NONE 639 Recreation Supervisor II (75%) @ $1,007/mo. (2 mos.) 1,510 NONE 1,510 Recreation Leader 1 (75%) @ $966/mo. (22 mos.) 1,811 NONE 1,811 Provision for compensation adjustment 6,257 6,257 NODE 109 Temporary salaries 7,251 NONE 7,251 202 Printing and binding 2,100 2,100 NONE 214 Services to maintain office equipment 525 525 NONE 216 Services to maintain other equipment 112 112 NONE 224 Medical and hospital services 750 750 NONE 233 Telephone 360 360 NONE 240 Tuition (training) 394 394 NONE 241 Travel expense 19650 1,650 NONE 242 Automobile allowance 1,890 1,890 NONE 243 Rental of automotive equipment 1,350 1,350 NONE 245 Postage 29475 20475 NONE 284 Membership dues 450 450 NONE 285 Reception expense 225 225 NONE 299 Other contractual services 1,650 1,650 NONE 302 Books and other publications 82 82 NONE 345 Office supplies 0 4,275 4,275 NONE 402 Contingencies 19125 1,125 NONE 420 Medical insurance 7,245 7,245 NONE. 421 Life insurance 999 999 NONE 423 Other insurance 3,358 3,358 NONE 1701 INTEREST ON TAX ANTICIPATION WARRANTS 10 0 Debt service 19,407 NONE 1-9,407 1705 BOAT RAMP 109 Temporary salaries (boat. ramp attendants, etc.) 4,082 4,082 NONE 212 Services to maintain boat ramp 1,680 1,680 NONE 315 Regulatory supplies (permit plates, etc.) 250 250 NONE 328 Materials to maintain other equipment 4,200 4,200 NONE 355 Recreation supplies 300 300 NONE -27- ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION, 1710 BEACHES 101 Regular salaries Special Facilities Manager @ $1,343/mo. (12 mos.) $ 2,015 NONE $ 2,015 Recreation Leader @ $966/mo. W mos.) 4,347 NONE 4,347 102 Overtime 280 280 NONE n9 Temporary salaries (supervisors, lifeguards, inspectors, 37,877 37,877 NONE beachcombers, token etc.) i Advertising 250 250 NONE 212 Services to maintain beaches 3,675 3,675 NONE 216 Services to maintain equipment 225 225 NONE 231 Electricity 500 NONE 500 233 Telephone 285 68 217 242 Automobile allowance 250 250 NONE 283 Laundry and cleaning 50 50 NONE 299 Other contractual services (lifeguard examinations) 225 225 NONE 304 Clothing (for lifeguards) 895 NONE 895 312 Janitorial supplies 250 NONE 250 315 Regulatory supplies (beach tokens) 600 NONE 600 328 Materials to maintain other equipment 325 NONE 325 330 Medical supplies' 200 NONE 200 160 345 Office supplies 160 NONE 355 Recreation supplies 100 NONE 100 399 Other commodities, N.O.C. 2,100 2,100 NONE 402 Contingencies 200 NONE 200 423 Insurance 200 NONE 200 1720 DAY CAMP 101 Regular salaries Recreation Supervisor 11 @ $1,007/mo, (1 mo.) 1,007 1,007 NONE 109 Temporary salaries 1 Day Camp Director, 8 Group Counselors,) 1 Day Camp Secretary and ) 13,030 13,030 NONE 2 Assistant Day Camp Leaders ) 201 Advertising 500 500 NONE 243 Rental of automotive equipment 125 125 NONE 245 Postage 65 65 NONE 299 Other contractual services, N.O.C. (bus transport) 4,500 4,500 NONE 306 Food 1,962 1,962 NONE 345 Office supplies 125 125 NONE 355 Recreation supplies 2,325 2,325 NONE 423 Other insurance (campers' liability) 426 426 NONE 1721 AQUATICS DAY CAMP 109 Temporary salaries 6,390 6,390 NONE 201 Advertising 100 100 NONE 245 Postage 30 30 NONE 299 Other contractual services 25 25 NONE 304 Clothing 300 300 NONE 306 Food 200 200 NONE 328 Material to maintain other equipment 350 350 NONE 345 Office supplies 65 65 NONE 355 Recreation supplies 500 500 NONE 1740 SUMMER PLAYGROUND ACTIVITIES 101 Regular salaries Recreation Leader II C@ $966/mo. (2 mos.) 1,932 NONE 1,932 109 Temporary salaries - playleaders, etc. 25,275 NONE 25,275 201 Advertising 106 NONE 106 06 Services to maintain other equipment 150 NONE 150 �2 Automobile allowance 265 NONE 265 299 Other contractual services 2,400 NONE 2,400 330 Medica! supplies 185 NONE i8� 345 Office supplies 742 NONE 742 355 Recreation supplies 5,830 49136 1,694 402 Contingencies 100 100 NONE Dim ACCOUNT NUMBER ESTIMATED RECEIPTS FROM SOURCES TO BE TOTAL OTHER THAN RAISED BY APPROPRIATION TAXATION TAXATION 1745 CLUB ACTIVITIES 102 Overtime $ 137 $ 137 $ NONE 109 Temporary salaries - instructors 3,750 NONE 3,750 201 Advertising 190 NONE 190 245 Postage 155 NONE 155 288 Rentals (gymnasiums) 3,774 NONE 3,774 299 Other contractual services 387 NONE 387 Office supplies 150 NONE 150 �5 Recreation supplies 1,285 NONE 1,285 399 Other commodities 50 NONE 50 1750 ICE RINKS, TOBOGGAN, SKI HILL 101 Regular salaries Vacancy @ $966/mo. (1 mo.) 966 NONE 966 109 Temporary salaries (Ice Rink Attendants, etc.) 13,812 NONE 13,812 231 Electricity 1,690 1,690 NONE 233 Telephone and telegraph 150 150 NONE 235 Water 350 350 NONE 299 Other contractual services 450 450 NONE 307 Fuel for heating 700 700 NONE 328 Materials to maintain other equipment 450 450 NONE 345 Office supplies 265 NONE 265 355 Recreation supplies 1,100 1,100 NONE 399 Other commodities 950 950 NONE 1755 SPECIAL PROGRAMS 102 Overtime 200 200 NONE 109 Temporary salaries (leaders, etc.) 7,879 NONE 7,879 288 Rentals 111860 NONE 1,860 299 Other contractual services 3,679 NONE 3,679 306 Food 150 NONE 150 345 Office supplies 75 NONE 75 355 Recreation supplies 1,491 NONE 1,491 402 Contingencies 18,175 18,175 NONE 00 INDOOR PROGRAMS �109 Temporary salaries (leaders, etc.) 11,381 NONE 11,381 242 Automobile allowance 90 NONE 90 245 Postage 30 NONE 30 288 Rentals (gymnasiums) 1,215 NONE 1,215 299 Other contractual services 2,700 NONE 2,700 345 Office supplies 55 NONE 55 355 Recreation supplies 49168 NONE 49168 1765 SENIOR CITIZENS PROGRAM 101 Regular salaries Recreation Supervisor II @ $1,145/mo. 13,740 NONE 13,740 Recreation Leader II @ 966/mo. 11,592 NONE 11,592 General Clerk Typist @ 621/mo. 7,452 NONE 7,452 Recreation Custodian @ 791/mo. 9,492 NONE 9,492 Recreation Leader II @ 892/mo. 2,676. NONE 2,676 (3 mos.) 102 Overtime 4,576 4,576 NONE 109 Temporary salaries (program leaders), etc. 11,400 NONE 11,400 231 Electricity 4,664 NONE 4,664 232 Gas 1,400 NONE 1,400 233 Telephone 225 NONE 225 242 Automobile allowance 720 NONE 720 245 Postage 650 NONE 650 299 Other contractual services 2,240 NONE 2;240 306 Food 530 NONE 530 12 Janitorial supplies 450 NONE 450 20 Materials to maintain building 345 NONE 345 �28 Materials to maintain equipment 100 NONE 100 345 Office supplies 400 NONE 400 355 Recreation.supplies 530 NONE 53'0 402 Contingencies 500 500 NONE -29- ACCOUNT NUMBER 1?70 SPORTS LEAGUES 109 Temporary salaries (instructors and Officials) 231 Electricity 232 Gas 233 Telephone 242 Automobile allowance 015 Postage 8 Rentals (gymnasiums) 299 Other contractual services 312 Custodial supplies 345 Office supplies 355 Recreation supplies 402 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) 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) - I Portable pool table I Sound System I Refrigerator 1 Air Conditioner 1 Sewing machine 1 Scuba equipment (safety) • i snow machine 1 snow machine installation equipment I tow rope TOTAL APPROPRIATION LESS - ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION AMOUNT TO BE RAISED BY TAXATION TOTAL APPROPRIATION R 11,138 2,067 400 228 16o 125 1,290 3,435 75 170 3,117 285 235 375 165 170 600 500 450 246 195 350 600 400 326 197 150 250 300 24,500 4,898 1,000 $ 524,873 ADD - 8% FOR COLLECTION LOSSES AND COSTS TOTAL TAXATION LEVY FOR PLAYGROUND AND RECREATION FUND ESTIMATED RECEIPTS FROM SOURCES TO BE OTHER THAN RAISED BY TAXATION TAXATION $ NONE $ 11,138 NONE, 20,067 {BONE 400 NONE 228 NONE 160 NONE 125 NONE 1,290 NONE 3,435 NONE 75 NONE 170 NONE 3 ,1 17 285 NONE 235 NONE 375 NONE 165 NONE 170 NONE 600 NODE 500 NONE 450 NONE 246 NONE 195 NONE 350 NONE 600 NONE 400 NONE 326 NONE 197 NONE 150 NONE 250 NONE 300 NONE 24,500 NONE 4,898 NONE 1,000 NONE $ 194.665 $ 330,208 28,714 $ 358,922 -30- ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION SECTION 6: That there be appropriated from the Community Building Fund: 1700 ADMINISTRATION 101 Regular salaries Director of Parks, Recreation and Forestry (12'-z%) Superintendent of Recreation (25%) @ $1,454/mo. Business Manager (25%) @ $1,669/mo. Special Facilities Manager @ $1,343/mo. (2'-z mos.) (25%) Recreation Supervisor III (25%) @ $1,243/mo. Recreation Supervisor II (25%) @ $1,145/mo. Recreation Supervisor 11 (25%) @ $1,097/mo. (3 mos.) Recreation Supervisor 1 (25%) @ $1,097/mo. Principal Clerk Typist (12''7.) @ $760/mo. Principal Clerk Typist (25%) @ $760/mo. Principal Clerk Typist (25%) @ $733/mo. Duplicating Machine Operator (25%) @ $676/mo. Principal Clerk Typist (25%) @ $621/mo. General Clerk Typist (25%) @ $568/mo. General Clerk Typist •� (122%) @ $568/mo. (3 mos.) ' Recreation Supervisor 11 (25%) @ $1,007/mo. (2 mos.) Recreation Leader 1 (25%) @ $966/mo. (2 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) 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 4WDebt service 1715 MASON PARK CENTER 1101 Regular salaries Recreation Leader @ $857/mo. (50%) Recreation Custodian @ $703/mo. (25%) 231 Electricity 232 Gas 233 Telephone $ 2,789 $ NONE $ 2,789 4,362 NONE 4,362 5,007 NONE 5,007 839 NONE 839 3,729 NONE 3,729 3,435 NONE 3,435 823 NONE 823 3,291 NONE 3,291 1,140 NONE 1,140 21,280 NONE 2,280 21199 NONE 29199 2,028 NONE 2,028 111863 NONE 1,863 1,704 NONE 1,704 213 NONE 213 5o4 NONE 504 604 NONE 604 20086 2,086 NONE 2,417 NONE 2,417 700 700 NONE 175 175 NONE 38 38 NONE 250 250 NONE 120 120 NONE 131 131 NONE 550 550 NONE 630 630 NONE 450 450 NONE 825 825 NONE 150 150 NONE 75 75 NONE 550 550 NONE 28 28 NONE 1,425 1,425 NONE 375 375 NONE 2,415 64 2,351 333 333 NONE 1,120 .1,120 NONE 60468 NONE 6,468 5,142 NONE 5,142 2,109 NONE 2,109 425 NONE 425 350 NONE 350 140 NONE 140 -31- ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 1715 MASON PARK CENTER (continued) 235 Water $ 135 $ NONE $ 135 299 Other contractual services 50 NONE 50 312 Janitorial supplies 80 NONE 80 328 Materials to maintain other equipment 25 NONE 25 345 Office supplies 30 NONE 30 355 Recreation supplies 212 NONE 212 .2 Contingencies 20 NONE 20 1725 BOLTWOOD PARK CENTER 101 Regular salaries Recreation Supervisor I @ $929/mo. 11,148 NONE 11;148 Recreation Leader 11 @ 892/mo. 10,704 NONE 10,704 Recreation Leader I @ 892/mo. 10,704 NONE 10,704 Recreation Custodian @ 824/mo. 9,888 NONE 9,888 102 Overtime 425 425 NONE 109 Temporary salaries (recreation leaders) 3,846 NONE 3,846 231 Electricity 3,750 NONE 3,750 232 Gas 1,900 NONE 1,900 233 Telephone 240 NONE 240 235 Water 350 NONE 350 245 Postage 35 NONE 35 299 Other contractual services 900 NONE 900 312 Janitorial supplies 345 NONE 345 328 Materials to maintain other equipment 75 NONE 75 345 Office supplies 65 NONE 65 355 Recreation supplies 742 NONE 742 402 Contingencies 2,000 NONE 2,000 1730 CHANDLER LEISURE CENTER 101 Regular salaries Recreation Supervisor I @ $1,097/mo. 13,164 NONE 13,164 Recreation Leader 11 @ 966/mo. 11,592 NONE 11,592 Recreation Leader 11 @ 791/mo. 9,492 NONE 9,492 Custodian @ 791/mo. 9,492 NONE 9,492 Custodian @ $176/mo. (25%) 2,109 NONE 2,109 102 Overtime 500 500 NONE 109 Temporary salaries - recreation salaries 9,419 NONE 9,419 231 Electricity 2,332 NONE 2,332 233 Telephone 420 NONE 420 245 Postage 35 NONE 35 299 Other contractual services 1,197 NONE 1,197 307 Fuel for heating 3,600 NONE 3,600 312 Janitorial supplies 325 NONE 325 328 Materials to maintain other equipment 200 NONE 200 345 Office supplies 45 NONE 45 355 Recreation supplies 950 NONE 950 402 Contingencies 400 NONE 400 1735 FOSTER COMMUNITY CENTER 101 Regular salaries Recreation Supervisor I @ $ 929/mo. 11,148 NONE 11,148 Recreation Leader 11 @ 892/mo. 10,704 NONE 10,704 Recreation Leader I @ 857/mo. 10,284 NONE 10,284 Recreation Leader I @ 857/mo. 10,284 NONE 10,284 Recreation Leader 1 (50%) @ 857/mo. 5,142 NONE 5,142 Recreation Custodian @ 703/mo. 80436 NONE 8,436 Recreation Custodian @ 703/mo. 8,436 NONE 8,436 102 Overtime 1,155 10,155 NONE 109 Temporary salaries - recreation leaders 6,175 NONE 6.,175 231 Electricity 7,208 NONE 7,208 232 Gas 350 350 NONE '233 Telephone 360 295 65 235 Water 250 NONE 250 245 Postage 100 NONE 100 299 Other cont.ractu-nl ser./ices- 1,674 NONE 1,6-74 301 Agricultural and botanical supplies 65 NONE 65 307 Fuel for heating 2,968 NONE 2,968 312 Janitorial supplies 1,219 NONE 1,219 328 Materials to maintain other equipment 600 NONE 600 345 Office supplies 45 NONE 45 355 Recreation supplies 901 NONE 901 402 Contingencies 300 NONE 300 -32- ACCOUNT NUMBER 1785 N;CHOLS LIGHTED SCHOOL PROGRAM 101 Regular salaries Recreation Supervisor II C@ $1,007/mo. (10 mos.) Recreation Leader 11 C> $966/mo. (10 mos.) 109 Temporary salaries 2 Printing and binding 6 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 salaries Recreation Supervisor II @ $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 0 - C, TOTAL APPROPRIATION LESS - ESTIMATED RECEIPTS FROM SOURCES OTHER THAN.TAXATION AMOUNT TO BE RAISED BY TAXATION ADD - 8% FOR COLLECTION LOSSES AND COSTS ESTIMATED RECEIPTS FROM SOURCES TO BE TOTAL OTHER THAN RAISED BY APPROPRIATION TAXATION TAXATION $ 100070 $ 5,063 $ 5,007 9,660 NONE 9,660 21,620 NONE 210620 1,600 1,600 NONE 325 325 NONE 750 750 NONE 480 480 NONE 150 150 NONE 90o 900 NONE 135 135 NONE 200 200 NONE 29125 2,125 NONE 500 500 NONE 10,070 5,062 5,008 2,571 NONE 2,571 16,989 NONE 16,989 1,600 1,600 NONE 210 210 NONE 700 700 NONE 480 480 NONE 150 150 NONE 400 400 NONE 200 200 NONE 2,100 2,100 NONE 400 400 NONE $ 361,417 TOTAL TAXATION LEVY FOR COMMUNITY BUILDING FUND $ 36,330 $ 325,087 28,268 $ 353,355 -33- ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 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 $ 10,712 NONE • Parking Meter Repairman @ 919/mo. 11,028 11,028 NONE Parking Meter Collector @ 870/mo. 10,440 101440 NONE 102 Overtime 1,000 1,000 NONE 109 Temporary salaries 19000 1,000 NONE 212 Services to maintain parking lots 12,500 12,500 NONE 216 Services to maintain other equipment (ticket dispensers, etc.) 1,300 1,300 NONE 231 Electricity 9,000 9,000 NONE 233 Telephone and telegraph 60 60 NONE 243 Rental of automotive equipment 1,685 1,685 NONE 288 Rentals 18,000 181,000 NONE 289 Copy machine charges 30 30 NONE 299B Contractual services (parking lot and garage management) 40,000 40,000 NONE 304 Clothing 300 300 NONE 310 Gasoline 25 25 NONE 315 Licensing and regulatory supplies 2,400 2,400 NONE 320 Materials to maintain parking lots 2,000 2,000 NONE 328 Materials to maintain parking meters and other equipment 1,700 1,700 NONE 340 Minor equipment and tools 200 200 NONE 345 Office supplies 150 150 NONE 402 Contingencies 300 300 NONE 423 Other insurance (Parking lot liability) 1,027 19027 NONE 1805 PARKING GARAGE OPERATIONS 212 Services to maintain garage 8,000 8,000 NONE Services to maintain other equipment �16 (ticket dispensers, etc.) 1,000 1,000 NONE 231 Electricity 15,000 15,000 NONE 232 Gas 75 75 NONE 233 Telephone 200 200 NONE 235 Water 40 40 NONE 299 Contractual services (management fee) 24,000 24,000 NONE 3.12 Janitorial supplies 50 50 NONE 315 Licensing and regulatory supplies g00 900 NONE 320 Materials to maintain parking garage 450 450 NONE 328 Materials to maintain other equipment 350 350 NONE 345 Office supplies 75 75 NONE 402 Contingencies 750 750 NONE 423 Other insurance 2,000 21,000 NONE 1815 OTHER OPERATING EXPENSES 282 Fiscal agent services 70 70 NONE 403 Transfer of employer's pension contribution to Illinois Municipal Retirement Fund 4,700 4,700 NONE 420 Medical insurance 1,800 1,800 NONE 421 Life insurance 100 l00 NONE 1820 DEBT SERVICE T+10A 1968 Parking Revenue Bonds 191,085 1910085 NONE 1830 CAPITAL OUTLAY 2 Stools i00 100 NONE • 2 Ticket Issuing Machines @ $2,100 Mechanisms @ 1,200 4,200 3,600 4,200 3,600 NONE NONE 3 Gate 2 Directional Loop Amplifiers @ 200 400 400 NONE 250 feet Water Hose 63 63 NONE -34- ACCOUNT NUMBER 1840 TRANSFERS 403A Mandatory transfer to bond and interest reserve 403E Mandatory transfer to improvement - and extension account • TOTAL APPROPRIATION LESS - ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION AMOUNT TO BE RAISED BY TAXATION • ESTIMATED RECEIPTS FROM SOURCES TOTAL OTHER THAN APPROPRIATION TAXATION $ 31,200 30,000 $ 445,065 $ 31,200 30,000 $ 445,065 TO BE RAISED BY TAXATION $ NONE NONE $ NONE -35- EST114ATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION SECTION 8: That there be appropriated from the Water Fund: WATER AND SEWER DEPARTMENT 1900 ADMINISTRATION 101 Regular salaries Water and Sewer Superintendent $ 23,300 $ 23,300 $ NONE • Principal Clerk @ $ 775/mo. 9,300 9,300 NONE Principal Clerk Typist @ 760/mo. 9,12.0 9,120 NONE General Clerk @ $648/mo. (10 mos.) 6,480 6,480 NONE Building Custodian @ 761/mo. 9,131 9,131 NONE 109 Temporary salaries 40000 4,000 NONE 202 Printing and binding 125 125 NONE 203 Photographing and blueprinting 125 125 NONE 211 Services to maintain buildings (Service Building) 50 50 NONE 214 Services to maintain office equipment 1,000 1,000 NONE 216 Services to maintain radio equipment 1,000 1,000 NONE 224 Medical and hospital services 600 600 NONE 232 Gas 12,000 12,000 NONE 233 Telephone and telegraph 150 150 NONE 240 Tuition (outside training courses) 500 500 NONE. 241 Travel expense 900 900 NONE 243 Rental of automotive equipment 2,890. 2,890 NONE 245 Postage 4,200 4,200 NONE 284 Membership dues 190 190 NONE 288 Rentals (Sanitary District) 500 500 NONE 289 Copy machine charges 200 200 NONE 299 Other contractual services 10,000 10,000 NONE 302 Books and other publications 250 250 NONE 312 Janitorial supplies 250 250 NONE 320 Materials to maintain buildings 1,500 1,500 NONE 345 Office supplies 1,800 1,800 NONE Photographic and drafting supplies 75 75 NONE 00 05 PUMPING 101 Regular salaries Plant Engineer @ $1,541/mo. 18,492 18,492 NONE Maintenance Foreman @ 1,227/mo. 14,724 14,724 NONE Maintenance Mechanic II @ 1,090/mo. 13,083 13,083 NONE Maintenance Mechanic II @ 1,052/mo. 12,626 12,626 NONE 3 Water Plant Operators @ 1,078/mo. 38,814 38,814 NONE Water Plant Operator @ 1,052/mo. 12,626 12,626 NONE Water Plant Operator @ 917/mo. 11,005 11,005 NONE 2 Maintenance Mechanics I @ 907/mo. 21,756 21,756 NONE 102 Overtime 1,800 1,800 NONE 211 -Services to maintain buildings 100 100 NONE 212 Services to maintain improvements other than buildings (intakes, etc,) 500 500 NONE 216 Services to maintain other equipment (pumps, etc.) 75 75 NONE 231 Electricity 65,000 65,000 NONE 232 Gas 19,000 19,000 NONE 233 Telephone and telegraph (line rental) 1,300 1,300 NONE 283 Laundry and other cleaning services 100 100 NONE 304 Clothing 90 90 NONE 310 Gasoline and oil 800 800 NONE- 312 Janitorial supplies 350 350 NONE 320 Materials to maintain buildings 1,000 1,000 NONE 321 Materials to maintain improvements other than buildings (intakes, etc.) 250 250 NONE 8 Materials -to maintain other equipment 5,500 5,500 NONE 0 Minor equipment and tools 400 400 NONE 1910 FILTRATION 101 Regular salaries Chief Filter Operator @ $1,370/mo. 169-440 16,440 NONE Maintenance Foreman @ 1,227/mo. 14,724 14,724 NONE Maintenance Mechanic 11 @ 1,116/mo: 13,395 13,395 NONE Maintenance Mechanic 11 @ 948/mo. 11,378 11,378 NONE Water Plant Operator @ 1,052/mo. 12,626 12,626 NONE -36- ACCOUNT NUMBER TOTAL APPROPRIATION ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION TO BE RAISED BY TAXATION WATER AND SEWER DEPARTMENT (continued) 1910 FILTRATION (continued) 101 Regular salaries (continued) 2 Water Plant Operators @ $1,070/mo. $ 25,668 $ 25,668 $ NONE Water Plant Operator @ 1,052/mo. 12,626 12,626 NONE Water Plant Operator @ 917/mo. 11,003 11,003 NONE Maintenance Mechanic I @ 889/mo. 10,670 10,670 NONE • Water Chemist @ 1,052/mo. 12,626 12,626 NONE Water Maintenanceman I @ 834/mo. 10,005 10,005 NONE Building Custodian @ 716/mo. 8,590 8,590 NONE 102 Overtime 1,800 1,800 NONE 109 Temporary salaries (summer laborers) 1,200 1,200 NONE 216 Services to maintain other equipment (filters, etc.) 250 250 NONE 283 Laundry and other cleaning services 180 180 NONE 301 Agricultural and botanical supplies 200 200 NONE 303 Chemicals 65,000 65,000 NONE 304 Clothing 150 150 NONE 310 Gasoline and oil 100 100 NONE 312 Janitorial supplies 300 300 NONE 320 Materials to maintain buildings 1,000 1,000 NONE 328 Materials to maintain other equipment (filters, etc.) 5,500 5,500 NONE 330 Laboratory supplies 1,300 1,300 NONE 340 Minor equipment and tools 250 250 NONE 1915 DISTRIBUTION 101 Regular salaries Water Distribution and Sewer Supervisor @ $1,319/mo. (50%) 7,914 7,914 NONE Public Works Foreman 11 @ $1,189/mo. 14,268 149268 NONE 2 Utility Service Mechanics @ 974/mo. 23,380 23,380 NONE Utility Service Mechanic @ 917/mo. 11,003 11,003 NONE Utility Service Mechanic @ 889/mo. 10,670 10,670 NONE Water Maintenanceman I @ 716/mo. 8,590 8,590 NONE 02 Overtime 1,400 1,400 NONE 109 Temporary salaries (summer laborers) 2,200 2,200 NONE 211 Services to maintain improvements other than buildings (tanks) 12,000 12,000 NONE 212 Services to maintain improvements other than buildings (mains) 2,500 2,500 NONE 2,16 Services to maintain other equipment 300 300 NONE 243 Rental of automotive equipment 7,375 7,375 NONE 304 Clothing 175 175 NONE 320 Materials to maintain tanks 100 100 NONE 321 Materials to maintain mains 8,500 8,500 NONE 340 Minor equipment and tools 625 625 NONE 1920 METER MAINTENANCE 101 Regular salaries Meter Service Supervisor @ $1,227/mo. 14,436 14,436 NONE Water Meter Repairman @ 974/mo. 11,690 11,690 NONE 2 Water Meter Servicemen @ 915/mo. 21,964 21,964 NONE Water Meter Repairman @ 966/mo. 11,586 11,586 NONE Water Meter Reader @ 860/mo. 10,317 10,317 NONE Water Meter Reader @ 834/mo. 10,005 10,005 NONE 102 Overtime 2,000 2,000 NONE 109 Temporary salaries 3,000 3,000 NONE 243 Rental of automotive equipment 4,445 4,445 NONE 304 Clothing 300 300 NONE 328 Materials to maintain other equipment (meters and parts) 160000 16,000 NONE �40 Minor equipment and tools 250 250 NONE 1925 SEWER MAINTENANCE 101 Regular salaries Water Distribution and Sewer Supervisor @ $1,319/mo. 7,914 7,914 NONE Public Works Foreman II @ $1,189/mo. 14,268 14,268 NONE Utility Service Mechanic @ 974/mo. 11,690 11,690 NONE Utility Service Mechanic @ 845/mo. 10,137 10,137 NONE -37- ACCOUNT NUMBER TOTAL APPROPRIATION ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION TO BE RAISED BY TAXATION WATER AND SEWER DEPARTMENT (continued) 1925 SEWER MAINTENANCE (continued) 101 Regular salaries (continued) Water Maintenanceman 11 @ $ 946/mo. $ 11,357 $ 11,357 $ NONE Water Maintenanceman II @ 915/mo. 10,982 10,982 NONE Water Maintenanceman II @ 785/mo. 9,422 9,422 NONE Water Maintenanceman 11 @ 834/mo. 10,005 10,005 NONE Water Maintenanceman I @ 860/mo. 10,317 10,317 NONE • Water Maintenanceman I @ 761/mo. 9,131 9,131 NONE Water Maintenanceman I @ 738/mo. 8,861 8,861 NONE 102 Overtime 1,500 1,500 NONE 109 Temporary salaries (summer laborers) 2,500 2,500 NONE 212 Services to maintain improvements other than buildings (sewers) 7,000 7,000 NONE 216 Services to maintain other equipment (sewer cleaning machines, etc.) 200 200 NONE. 243 Rental of automotive equipment 8,495 8,495 NONE 303 Chemicals 175 175 NONE 304 Clothing 150 150 NONE 320 Materials to maintain improvements (sewers) 8,000 8,000 NONE 328 Materials to maintain other equipment 11,000 19000 NONE 340 Minor equipment and tools 600 600 NONE 1935 OTHER OPERATING EXPENSES 101 Provision for compensation adjustments 1,165 1,165 NONE 282 Fiscal agent services 670 670 NONE 335 Merchandise for resale (meters, etc.) 12,000 12,000 NONE 402 Contingencies 1,000 1,000 NONE 403A Reimbursement of General Fund for administration expense 1209000 120,000 NONE 403B Transfer of employer's pension contribution to Illinois Municipal Retirement Fund 84,000 84,000 NONE 420 Medical insurance 25,000 25,000 NONE Life insurance 1,800 1,800 NONE 0'21 3 Other insurance 10,800 10,800 NONE 1945 DEBT SERVICE 410A 1948 Dater Revenue Bonds 124,500 124,500 NONE 4108 1955 Water Revenue Bonds 54,175 54,175 NONE 410C 1964 Water Revenue Bonds 185,770 185,770 NONE 410D 1972 Water Revenue Bonds - Series 1972 73,650 73,650 NONE 410E 1972 Water Revenue Bonds - Series 1973 36,750 36,750 NONE i96o CAPITAL OUTLAY Sewer replacements 200,000 200,000 NONE 2 Van type vehicles 6,000 6,000 NONE 1 - 2 ton dump truck 5,475 5,475 NONE 1 - 1 ton truck 3,200 3,200 NONE 15 Barricades 450 450 NONE 1 Rodding machine 800 80o NONE 1 Digging tool 550 550 NONE 3 Pipe stoppers 280 280 NONE 1 Constant temperature water bath 200 200 NONE 1 Pipe locator 325 325 NONE 1 Measuring wheel 90 90 NONE 1 Air conditioner 225 225 NONE 1 Portable water pump 500 500 NONE 1 Mobile radio 1,000 1,000 NONE 1 Lever hoist 150 150 NONE 1 Shut off tool 250 250 NONE 1 Tape writer 90 90 NONE 1 Noise level meter 300 300 NONE 1 Power hack saw 400 400 NONE Other equipment 9,715 9,715 NONE NZ ACCOUNT NUMBER WATER AND SEWER DEPARTMENT (continued) 1970 TRANSFERS �I+03A Mandatory transfer to depreciation account reserve 403C Transfer to General Fund - return on investment 403D Mandatory transfer to depreciation, improvement and extension account 3E Mandatory transfer to bond reserve account • • TOTAL APPROPRIATION LESS - ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION AMOUNT TO BE RAISED BY TAXATION ESTIMATED RECEIPTS FROM SOURCES TO BE TOTAL OTHER THAN RAISED BY APPROPRIATION TAXATION TAXATION $ 25,000 $ 25,000 $ NONE 920,000 920,000 NONE 10,020 10,020 NONE 30,000 30,000 NONE $ 2.883,005 $2,883,005 $ NONE -39- ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION SECTION 9: That there be appropriated from the Federal General Revenue Sharing Fund: 2500 FEDERAL GENERAL REVENUE SHARING FUND: 101 Public Safety - Overtime $ 20,000 $ 20,000 $ NONE 102 Financial Administration - Printing and Binding (Public Reporting) 500 500 NONE 435 C.T.A. Public Transportation Subsidy 1509000 150,000 NONE Capital Expenditure - Experimental Street Lighting 17,000 17,000 NONE Capital Expenditure - Shore Protection 255,000 255,000 NONE Capital Expenditure - Multipurpose and General Government 830,1o6 830,106 NONE • TOTAL APPROPRIATION $ 1,272,606 LESS - ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION $1,272,606 AMOUNT TO BE RAISED BY TAXATION $ NONE -4o- ACCOUNT NUMBER ESTIMATED RECEIPTS FROM SOURCES TOTAL OTHER THAN APPROPRIATION TAXATION SECTION 10: That there be appropriated from the Crown Ice Center Fund: 2700 CROWN ICE CENTER 1 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. (4L 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 2.45 Postage 284 Memberships 299 Other contractual services *4 Clothing 12 Janitor supplies 315 Regulatory supplies 320 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 LESS - ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION AMOUNT TO BE RAISED BY TAXATION • TO BE RAISED BY TAXATION $ 11,190 $ 11,190 $ NONE 5,034 .5,034 NONE 4,284 4,284 NONE 4,644 4,644 NONE 3,683 3,683 NONE 3,708 3,708 NONE 3,954 3,954 NONE 9,740 9,740 NONE 2,000 2,000 NONE 500 500 NONE 3,270 3,270 NONE 7,884 7,884 NONE 109415 10,415 NONE 2,000 2,000 NONE 500 500 NONE 920 920 NONE 600 600 NONE 100 100 NONE 100 100 NONE 1,400 1,400 NONE 200 200 NONE 200 200 NONE 200 200 NONE 125 125 NONE 125 125 NONE 3,500 3,500 NONE 150 150 NONE 700 700 NONE 1,050 1,050 NONE 1,000 1,000 NONE 66,550 66,550 NONE $ 149,726 $ 14g,726 $ NONE -41- ' ESTIMATED RECEIPTS ` FROM SOURCES TO BE TOTAL OTHER THAN RAISED BY APPROPRIATION TAXATION TAXATION SECTION li: That there be appropriated from the Firemen's Pension Fund: FOR FIREMEN'S PENSION FUND $ 633,653 $ 167,960 $ 465,693 8% OF TOTAL TAXATION LEVY FOR COLLECTION LOSSES AND COSTS 40,495 WAL TAXATION LEVY FOR FIREMEN'S PENSION FUND $ 506,188 SECTION 12: That there be appropriated from the Police Pension Fund: FOR POLICE PENSION FUND $ 615,000 $ 242,000 S 373,000 8% OF TOTAL TAXATION LEVY FOR COLLECTION LOSSES AND COSTS 32,435 TOTAL TAXATION LEVY FOR POLICE PENSION FUND $ 405,435 SECTION 13: That there be appropriated from the Illinois Municipal Retirement Fund: FOR ILLINOIS MUNICIPAL RETIREMENT FUND $ 762,700 $ 98,200 $ 664,500 8% OF TOTAL TAXATION LEVY FOR COLLECTION LOSSES AND COSTS 57,783 TOTAL TAXATION LEVY FOR ILLINOIS MUNICIPAL RETIREMENT FUND $_ 722,283 SECTION 14: That the City Clerk shall make and file with the County Clerk of the County of Cook, in the State of Illinois, a duly certified copy of this ordinance, and such County Clerk is hereby directed to extend such taxes for collection in the manner and form required by, 1 aw. SECTION 15: That this ordinance shall be in full force and effect from and after its passage and approval, and all ordinances or parts of ordinances in conflict herewith be and the same are hereby repealed. INTRODUCED July 15 1974 PASSED Julv 22 1974 APPROVED July 22 1974 /sl Edgar Vanneman, Jr. Mayor ATTEST: 0 /sl Maurice F. Brown City Clerk Approved as to Form: /sl Jack M. Siegel RECORDED , 1974 Corporation Counsel -42-