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HomeMy WebLinkAboutORDINANCES-1973-001-O-734 ,4 • ILLINOIS: 1-0-73 AN ORDINANCE 133 MAKING APPROPRIATIONS TO DEFRAY ALL NECESSARY EXPENSES AND LIABILITIES OF THE CITY OF EVANSTON, COOK COUNTY, ILLINOIS, FOR THE FISCAL YEAR BEGINNING JANUARY 1, 1973 AND ENDING DECEMBER 31, 1973. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF EVANSTON, COOK COUNTY, SECTION 1: That the sums set out below, or so much thereof as may be authorized by law, be and the same are hereby appropriated to pay all necessary expenses and liabilities of the City of Evanston, Cook County, Illinois, for the fiscal year beginning January 1, 1973 and ending December 31, 1973: Such appropriations are hereby made for the following objects and purposes: SECTION 2; That there be appropriated from the General Fund: FOR CORPORATE PURPOSES: GENERAL GOVERNMENT DEPARTMENT: ACCOUNT TOTAL NUMBER. APPROPRIATION )00 CITY COUNCIL 101 Regular salaries Mayor @ $450/mo. $ 5,400 18 Aldermen @ $45/meeting 42,930 241 Travel expense (legislative appearances) 600 �286 Expense allowance 950 289 Copy machine charges 200 345 Office supplies 200 402 Contingencies 2,500 110 CITY MANAGER'S OFFICE 101 Regular salaries City Manager 301600 Assistant to City Manager @ $1,476/mo. 17,712 Assistant to City Manager @ $1,214/mo. 14,568 City Manager's Secretary @ $907/mo. 10,884 General Clerk Stenographer @ $609/mo. (80%) 5,846 190 Temporary salaries 550 214 Services to maintain office equipment 120 241 Travel expense 975 243 Rental of automotive equipment 500 284 Membership dues 200 289 Copy machine charges 1,700 302 Books and other publications 100 345 Office supplies 825 402 Contingencies 4,200 CITY CLERK 120. MUNICIPAL RECORDS 101 Regular salaries City Clerk @ $1,042/mo. 12,500 Principal Clerk Stenographer @ $635/mo. 7,620 -109 Temporary salaries 3,500 01f01 Advertising (legal notices) 10800 21,02 Printing and binding (ordinances) 700 214 Services to maintain office equipment 150 241 Travel expense 375 284. Membership dues ;0 289 Copy machine charges 100 299 Other contractual services, N.O.C. 150 345 Office supplies 720 402 Contingencies 1,300 ACCOUNT TOTAL NUMBER APPROPRIATION CITY CLERK (continued) 125 ELECTI^.NS 109 Temporary salaries $ 22,200 201 Advertising 400 202 Printing and binding (applications and ballots) 1,750 216 Services to maintain voting booths 200 242 Automobile allowance (election judges) 376 • 244 Freight and cartage 1,250 288 Rentals (polling places) 2,820 305 Election supplies 1,250 402 Contingencies 1,500 130 LAW DEPARTMENT 101 Regular salaries Corporation Counsel (a) $1,000/mo. 12,000 Assistant Corporation Counsel II (@ $1,476/mo. 17,712 Assistant Corporation Counsel I C> $1,313/mo. 15,756 Principal Clerk Stenographer @ $743/mo. 8,916 109 Temporary salaries 330 214 Services to maintain office equipment 100 223 Legal services (contingent counsel) 13,000 241 Travel expense (litigation and conferences) 500 281 Court costs and litigation expenses 7,000 284 Membership dues 382 289 Copy machine charges 500 302 Books and other publications 575 345 Office supplies 200 402 Contingencies 3,800 140 PERSONNEL DEPARTMENT 101 Regular salaries Personnel Director 16,900 Principal Clerk Stenographer $714/mo. 8,568 Principal Clerk @ $714/mo. 8,568 • 3 Commissioners (@ $480/yr. 10440 109 Temporary salaries 1,000 201 Advertising 2,000 202 Printing and binding 450 214 Services to maintain office equipment 150 224 Medical and hospital services (job applicants) 2,000 229 Other professional services 9,000 240 Tuition (outside training courses) 1,900 241 Travel expense 595 270 Data processing services 100 284 Membership dues 300 289 Copy machine charges 175 302 Books and other publications (including tests) 500 345 Office supplies 160 402 Contingencies 2,600 415 Merit awards (employee recruitment) 150 FINANCE DEPARTMENT 160 ADMINISTRATION 101 Regular salaries Finance Director and Comptroller 211,850 Assistant to the Finance Director (@ $1,214/mo. 14,568 Principal Clerk Stenographer @ $609/mo. 7,308 201 Advertising (publishing financial reports) 2,700 202 Printing and binding (public reporting) 1,100 214 Services to maintain office equipment 70 241 Travel expense 555 299 Other professional services 300 •284 Membership dues 148 289 Copy machine charges 150 302 Books and other publications H0 345 Office supplies 450 402 Contingencies 12,200 165 TREASURER 101 Regular salaries City Treasurer 4,300 Deputy City Treasurer (5$700/mo. 8,400 -2- ACCOUNT TOTAL NUMBER APPROPRIATION 165 TREASURER (continued) ?2.4 Services to maintain. office equipment $ 100 241 Travel expense 600 284 Membership dues 40 289 Copy machine charges 50 302 Books and other publications 50 345 Office supplies 300 • 425 Surety bond 385 170 COLLECTOR 101 Regular salaries Cash Receipts Clerk @ $660/mo. 7,920 2 General Clerks @ $635/mo. 15,240 License and Measures Inspector @ $872/mo. 109464 109 Temporary salaries 5,500 214 Services to maintain office equipment 200 241 Travel expense 75 243 Rental of automotive equipment 550 289 ,Copy machine charges 3.0 '315' Li'cens'ing and regulatory supplies 2500 345 Office supplies 2,500 175 ACCOUNTING 101 Regular salaries Chief Accountant @ $1,324/mo. 15,888 Special Assessment Clerk @ $774/mo. 9,288 Principal Clerk Typist @ $714/mo. 8,568 General Clerk Typist @ $583/mo. 6,996 Principal Account Clerk @ $743/mo. 8,916 109 Temporary salaries 200 214 Services to maintain office equipment 120 241 Travel expense 370 270 Data processing services 40,772 -289 Copy machine charges -160 • 345 Office supplies 800 180 PURCHASING 101 Regular salaries Purchasing Agent @ $1,285/mo. 15,420 Principal Clerk @ $688/mo. 8,256 214 Services to maintain office equipment 75 241 Travel expense 119 284 Membership dues 150 289 Copy machine charges 350 345 Office supplies 300 185 AUDITING 221 Auditing services 149000 COMMUNITY DEVELOPMENT GROUP 300 GROUP MANAGER 101 Regular salaries Community Development Group Manager 22,800 Principal Clerk Typist @ $688/mo. 89256 214 Services to maintain office equipment 60 241 Travel expense 250 243 Rental of automotive equipment 650 284 Membership dues 100 289 Copy machine charges 300 302 Books and other publications 100 345 Office supplies 100 402 Contingencies 27,800 0310 HOUSING SERVICES 101 Regular salaries Housing Services Supervisor @ $1,261/mo. (10 mos.) 13,240 Housing Consultant II @ $1,261./mo, 15,119 Housing Consultant I @ $872/mo. 10,464 Principal Clerk Typist @ $635/mo. 7,620 214 Services to maintain office equipment 25 241 Travel expense 1 150 -3- ACCOUNT TOTAL NUMBER APPROPRIATION 310 HOUSING SERVICES (continued) 4-13 Rental of automotive equipment $ 1,080 284 Membership dues 76 287 Relocation rent payments 5,200 288 Rentals. (office space) 3,500 289 Copy machine charges 60 Books and other publications 75 .302 ,345 Office supplies 100 350 Photographic supplies 25 320 PLANNING 101 Regular salaries Planning Director 20,150 Planner III (@ $1,365/mo. 16,380 Planner II @ $1,261/mo. 15.,132 Planner 11 P $1,030/mo. 12',360 2 Planning Draftsmen 11 $988/mo. 23,712 Principal Clerk Steno $743/mo. 8,916 Principal Clerk Typist $609/mo. 7,308 109 Temporary salaries 8,400 201 Advertising 100 202 Printing and binding 4,300 203 Photographing and blueprinting 250 214 Services to maintain office equipment 225 241 Travel expense 1,180 284 Membership dues 265 289 Copy machine charges 1,250 302 Books and other publications 300 345 Office supplies 1,000 350 Photographic and drafting supplies 400 402 Contingencies (especially for neighborhood redevelopment projects) 2,500 330 INSPECTIONS AND PERMITS - ADMINISTRATION 101 Regular salaries • Director of Inspections and Permits 18,500 Principal Clerk Stenographer C@'$743/mo. 8,916 Board of Examining Engineers - 3 @ $50/yr. 150 109 Temporary salaries 500 201 Advertising 100 202 Printing and binding 400 214 Services to maintain office equipment 75 241 Traver expense 474 243 Rental of automotive equipment 420 284 Membership dues 195 288 Rentals 15,350 289 Copy machine charges 150 302 Books and publications 75 345 Office supplies 200 402 Contingencies 100 335 PROPERTY STANDARDS 101 Regular salaries Chief Property Standards Inspector (@ $1,261/mo. 15,132 Property Standards Inspector 11 @ $1,075/mo. 12,900 Property Standards Inspector 11 (@ $907/mo. 10,884 2 Property Standards Inspectors I @ $907/mo. 21,768 Property Standards Inspector I (@ $988/mo. 11,856 Property Standards Inspector l C@ $805/mo. 9,660 Central Records Coordinator @ $838/mo, 10,056' Principal Clerk Typist @ $714/mo. 8,568 General Clerk Typist (@ $660/mo. 7,920 • 2 General Clerk Typists P $635/mo. 15,240 General Clerk Typist? $534/mo. 6,408 214 Services to maintain office equipment 100 241 Travel expense 740 243 Rental of automotive equipment 4,000 270 Data processing services 3,245 284 Membership dues 5 289 Copy machine charges 1 0 302 Books and publications 120 345 Office supplies 675 350 Photographic supplies 60 -4- ACCOUNT TOTAL NUMBER APPROPRIATION 340 TECHNICAL CODES V. Regular salaries Chief Technical Codes Inspector @ $1,075/mo. $ 12,900 Structural Inspector @ $1,030/mo. 12,360 Structural Inspector @ $988/mo. 11,856 Electrical Inspector II @ $1,167/mo. 14,004 • Electrical Inspector I @ $988/mo. Mechanical Inspector @ $1,030/mo. 119856 12,360 Plumbing Inspector @ $988/mo. 11,856 Air Pollution Inspector I @ $946/mo. 11,352 Permit Clerk @ $743/mo. 8,916 Principal Clerk Typist @ $714/mo. 8,568 214 Services to maintain office equipment 50 216 Services to maintain radio equipment 800 241 Travel expense 924 243 Rental of automotive equipment 3,840 284 Membership dues 35 289 Copy machine charges 150 302 Books and publications 100 335 Merchandise for resale 250 340 Minor equipment and tools 30 345 Office supplies 250 350 Photographic supplies 35 350 AMENDMENTS AND APPEALS 101 Regular salaries Director of Amendments and Appeals @ $1,365/mo. 16,380 Appeals Officer @ $1,167/mo. 14,004 Principal Clerk Typist @ $655/mo. 7,860 201 Advertising 1,100 202 Printing 400 214 Services to maintain office equipment 75 24.1 Travel expense 600 243 Rental of automotive equipment 424 • 289 Copy machine charges 500 302 Books and publications 75 345 Office supplies 100 402 Contingencies 50 POLICE DEPARTMENT 400 ADMINISTRATION 101 Regular salaries Police Chief 24,200 Principal Clerk Stenographer @ $743/mo. 8,916 Principal Clerk Typist @ $714/mo. 8,568 214 Services to maintain office equipment 80 241 Travel..expense ..640 243 Rental of automotive equipment 880 245 Postage 90 284 Membership dues 50 304 Clothing allowance (uniform) 160 345 Office supplies 150 402 Contingencies 76,000 410 TRAFFIC CONTROL 101 Regular salaries Lieutenant @ $1,447/mo. 17,364 Sergeant @ $1,286/mo. 15,432 9 Patrolmen @ $1,116/mo. 120,528 2 Patrolmen @ $1,071/mo. 25,704 1 Patrolman @ $942/mo. 11,304 • 2 Patrolmen @ $869/mo. 9 School Crossing Guards @ $245/mo..for 11 months each 20,856 2410255 21 School Crossing Guards @ $245/mo. for 92 months each 4810878 102 Overtime 12,700 215 Services to maintain motorcycles 2,500 243 Rentals of automotive equipment 7,;flfl 304 Clothing allowance (uniform) 3,340 310 Gas and oil (motorcycles) 700 -5- ACCOUNT NUMBER POLICE DEPARTMENT (continued) 1. . 7 . �.-n •r w %i�ii•iiiur,t iivvcJl iur+I iliiv 101 Regular salaries Lieutenant @ $1,447/mo. 2 Sergeants @ $1,339/mo. 1 Patrolman @ $942/mo. 6 Patrolmen @ $1,116/mo. • 9 Patrolmen @ $1,071/mo. Principal Clerk @ $714/mo. Policewoman @ $796/mo. 102 Overtime 214 Services to maintain office equipment 243 Rental of automotive equipment 286 Expense allowance (secret service) 288 Rental expense 304 Clothing allowance (uniform) 340 Minor equipment and tools 345 Office supplies 420 RECORDS 101 Regular salaries Captain @ $1,552/mo. Lieutenant @ $1,447/mo. Sergeant @ $1,339/mo. Sergeant @ $1,286/mo. 4 Patrolmen @ $1,116/mo. Identification Technician @ $907/mo. Principal Clerk Typist @ $609/mo. Principal Clerk @ $743/mo. Principal Clerk @ $688/mo. Principal Clerk @ $660/mo. General Clerk Typist @ $660/mo. General Clerk @ $660/mo. • 2 General Clerks @ $635/mo. General Clerk @ $609/mo, General Clerk @ $583/mo. Principal Clerk @ $609/mo. 102 Overtime 202 Printing and binding 214 Services .to maintain office equipment 243 Rental of automotive equipment 270 Data processin-g services 284 Membership dues 288 Rental of equipment 299 Other contractual services 302 Books and other publications 304 Clothing 340 Minor equipment and tools 345 Office supplies 350 Photographic and drafting supplies 425 COMMUNICATIONS 101 Regular salaries 6 Communications Operators @ $798/mo. (50%) Communications Operator @ $655/mo. (50%) 102 Overtime 216 Services to maintain other equipment (radio) 233 Telephone and telegraph 288A Rentals (automatic switchboard and call boxes o 50%) 288E Rentals (teletype) 304 Clothing • 328 Materials to maintain other equipment (radio) 430 COMPLAINT DESK AND DETENTION 101 Regular salaries 5 Patrolmen @ $1,116/mo. 2 Police Desk Officers @ $9!-,6/r.;3. 2 Police Matrons (part time) 102 Overtime 304 Clothing allowance (uniform) 106 Food (for prjsgners) 99 Other commodities, 1d.o.C. -6- TOTAL APPROPRIATION 17,364 32,136 11,304 80,352 115,668 8,568 9,552 15,000 6o 9,600 500 180 3,600 250 25 18,624 �17, 364 16,068 15.,432 53,568 10,884 7,308 8,916 8,256 7,920 7,920 7,920 15,240 7,308 6,996 7,308 2,100 50 500 800 32,011 70 4,800 1,100 650 1,280 75 6,000 1,500 28,728 3,930 600 5,600 19,500 4,200 2,900 500 2,000 66,96o 22 7V4 4,000 1,800 1,000 1'�150 ACCOUNT NUMBER POLICE DEPARTMENT (continued) . 102c rnmmtinIiTv n,nin crynnL oci ATlnNiS 101 Regular salaries Captain @ $1,552/mo. Sergeant @ $1,275/mo. 2 Patrolmen @ $1,116/mo. • Patrolman @ $1,071/mo. Patrolman @ $869/mo. 102 Overtime 242 Automobile allowance 243 Rental of automotive equipment 284 Membership dues 299 Contractual services (workstudy student) 304 Clothing allowance (uniform) 345 Office supplies 402 Contingencies 440 YOUTH SECTION 101 Regular salaries Lieutenant @ $1,447/mo. 3 Patrolmen @ $1,116/mo. Patrolman @ $869/mo. Patrolman @ $1,071/mo. Patrolman @ $1,026/mo. Policewoman @ $978/mo. Principal Clerk Stenographer @ $660/mo. 102 Overtime 214 Services to maintain office equipment 243 Rental of automotive equipment 304 Clothing allowance (uniform) 345 Office supplies 445 OUTREACH WORKER PROGRAM 101 Regular salaries isOutreach Worker 11 @ $1,119/mo. Outreach Worker @ $838/mo. 109 Temporary salaries 233 Telephone and telegraph 241 Travel expense 242 Automobile allowance 288 Rental expense 299 Other contractual services 402 Contingencies 450 INSPECTIONS AND PLANNING 101 F;egul'a'r salaries Captain @ $1,617/mo. Lieutenant @ $1,447/mo. Sergeant @ $1,339/mo. 'Patrolman @ $1,071/mo. 102 Overtime 214 Services to maintain office equipment 243 Rental of automotive equipment 284 Membership dues 304 Clothing allowance (uniform) 340 Minor equipment and tools 345 Office supplies 402 Contingencies 455 TRAINING 101 Regular salaries Sergeant @ $1,339/mo. • Principal Clerk Stenographer @ $743/mo. 102 Overtime 216 Maintenance of other equipment 229 Other professional services 240 Tuition (outside training courses) 241 Travel expense (schools) 288 Rentals 302 Books and other publications 303 Chemicals and ammunition TOTAL APPROPRIATION 18,624 16,068 26,784 12,852 1o,428 1,300 goo 3,500 50 500 96o )00 700 17,364 4o,176 10,428 12,852 12,312 11,736 7,920 2,400 l00 2,500 1,280 75 13,428 10,056 2,300 goo 100 600 600 350 400 lg,4o4 17,364 16,068 12,852 1,000 5.0 1,500 4o 64o 40 50 500 16,068 8,916 150 300 3,000 3,000 28,750 100 600 1,350 -7- ACCOUNT TOTAL NUMBER APPROPRIATION 455 TRAINING (continued) Z� ., ri^+kOnn ali^s.oance (o-n:for..l) C 160 340 Minor equipment and tools 50, 345 Office supplies 50 460 MOTOR VEHICLE INSPECTION 101 Regular salaries • Chief Vehicle Inspector C> $805/mo. 9,660 4 Vehicle Inspectors P $743/mo. 35,664 102 Overtime 300 109 Temporary salaries 1,600 216 Services to maintain other equipment 500 231 Electricity 370 288 Rentals (testing lane site) 336 304 Clothing 475 312 Janitorial supplies 75 315 Licensing and regulatory supplies (decals) 1,250 328 Materials to maintain other equipment 200 340 Minor equipment and tools 50 345 Office supplies 600 465 ANIMAL CONTROL 101 Regular salaries 2 Animal Control Wardens @ $688/mo. 16,512 102 Overtime 1,100 211 Services to maintain building 360 229 Other professional services (veterinarian) 125 243 Rental of automotive equipment 1,725 304 Clothing allowance (uniform) 200 306 Food (for animals) 625 312 Janitorial supplies 175 340 Minor equipment and tools 100 AUXILIARY SERVICES 0475 101 Provision for compensation adjustments 45,640 216 Services to maintain other equipment 600 224 Medical and hospital services 61000 283 Laundry and other cleaning services 200 299 Towing services 14,700 340 Minor equipment and tools 2,000 580 CIVIL DEFENSE 101 Regular salaries Assistant Civil Defense Director @ $5/hr. (1/3 time) 4,400 109 Temporary salaries 500 214 Services to maintain office equipment 25 216 Services to maintain other equipment 1,000 231 Electricity 40 233 Telephone 650 241 Travel expense 1.25 242 Automobile allowance 100 289 Copy machine charges 20 302 Books and other publications 20 345 Office supplies 100 402 Contingencies 700 HEALTH DEPARTMENT 600 ADMINISTRATION 101 Regular salaries Public Health Director 24,000 Assistant to Public Health Director C@ $1,432/mo. (50%) 8,592 • Principal Clerk Stenographer P $743/mo. 8,.9.16 General Clerk Typist @ $660/mo. (50%) 3,960 202 Printing and binding 125 214 Services to maintain office equipment 125 233 Telephone and telegraph 575 241 Travel expense 894 243 Rental of automotive equipment 550 245 Postage 125 284 Membership dues 313 5:1! ACCOUNT NUMBER 600 ADMINISTRATION .(continued) 302 Books and other publications 330 Medical supplies 345 Office supplies 402 Contingencies 423 Other insurance (professional liability) •605 VITAL STATISTICS 101 Regular salaries Principal Clerk @ $714/mo. General Clerk @ $558/mo. 109 Temporary salaries 214 Services to maintain office equipment 245 Postage 289 Copy machine charges 345 Office supplies 350 Photographic supplies (microfilm) 610 ENVIRONMENTAL SANITATION 101 Regular salaries Chief Sanitarian @ $1,177/mo. Sanitarian @ $954/mo. Sanitarian @ $916/mo. Sanitarian @ $879/mo. General Clerk Typist @ $660/mo. (500%) 241 Travel expense 242 Automobile allowance 243 Rental of automotive equipment 284 Membership dues 345 Office supplies 399 Other commodities, N.O.C. 615 PUBLIC HEALTH NURSING •101 Regular salaries Public Health Nurse Supervisor @ $1,237/mo. 2 Public Health Nurses @ $1,095/mo. Public Health Nurse @ $964/mo. General Clerk Typist @ $609/mo. Principal Clerk Typist @ $714/mo. Hearing and Vision Technician @ $774/mo. Physician Head Clinic Nurse @ $998/mo. Head Clinic Nurse @ $879/mo. 216 Services to maintain medical equipment 241 Travel expense 242 Automobile allowance 243 Rental of automotive equipment 245 Postage 284 Membership dues 299 Contractual services 302 Books and other publications 330 Medical and laboratory supplies 345 Office supplies 620 HEALTH EDUCATION 101 Regular salaries Assistant to Public Health Director @.$]�.32/mo. (50%) Public Health Nutritionist @ $19119/mo. (50%) Public Health Nutritionist @ $1,030/mo. Principal Clerk Stenographer @ $743/mo. General Clerk Typist @ $583/mo. •202 Printing and binding 241 Travel expense 242 Automobile allowance 243 Rental of automotive equipment 284 Membership dues 302 Books and other publications 345 Office supplies 350 . Photographic supplies TOTAL APPROPRIATION 150 100 400 23,700 265 8,568 6,696 1,200 225 75 1,900 550 850 14,124 11,448 10,992 10,548 3,960 600' 600 1,750 60 150 100 14,844 26,280 11,568 7,308 8,568 9,288 650 11,976 10,548 -65 48o 1,350 825 100 130 1,200 50 300 350 8,592 6,714 12,36o 8,916 6,996 300 goo 450 500 91 400 250 25 ACCOUNT TOTAL NUMBER APPROPRIATION HEALTH DEPARTMENT (continued) r'9c LABODAYADY 101 Regular salaries Laboratory Director @ $1,130/mo. $ 13,560 2 Microbiologists (@ $998/mo. 23,952 Laboratory Assistant @ $515/mo. (part time) 3,466 General Clerk @ $635/mo. (part time) 4,066 • 109 Temporary salaries 2,600 216 Services to maintain laboratory equipment 300 229 Other professional services 2,800 241 Travel expense 598 2.45 Postage 125 283 Laundry and other cleaning services 225 284 Membership dues 128 299 Other contractual services 230 302 Books and other publications 40 330 Medical and laboratory supplies 69000 345 Office supplies 500 402 Contingencies (state accreditation fee) 100 630 DENTAL CLINIC 101 Regular salaries Public Health Dentist (2/3 time) 12,288 Public Health Dentist (1/3 time) 7,2.61 Dental Assistant C@ $635/mo. (part time) 3,896 Dental Assistant @ $583/mo. (part time) 2,989 General Clerk ca $583/mo. (part time) 4,483 Dental Hygienist (part time) 5,000 216 Services to maintain other equipment 250 241 Travel expense 30 245 Postage 10 284 Membership dues 100 302 Books and other publications 10 330 Medical and laboratory supplies 1,40o • 345 Office supplies . 50 650 CANCER DETECTION 229 Other professional services 5,771 655 FAMILY PLANNING PROGRAM 101 Regular salaries Clinical Nurse C@ $688/mo. (part time) 1,760 Microbiologist C@ $879/mo. (part time) 4,499 General Clerk Typist (@ $583/mo. 6,996 General Clerk @ $515/mo. (part time). 662 Interviewer C@ $743/mo. (part time) 1,912 Clinic Nurse @ $838/mo. (part time) 2,144 2 Physicians (part time) 119440 109 Temporary salaries 1,700 229 Consultation services 49200 241 Travel expense 50 283 Laundry services 200 299 Other contractual services, N.O.C. 7,625 302 Books and other publications 10 330 Medical and laboratory supplies 10,000 345 Office supplies 300 665 CHILD HEALTH 101 Regular salaries Public Health Nurse (@ $1,095/mo. 13,140 Nurse's Aide P $583/mo. 6,996 4 Pediatricians (part time) 7,580 • 241 Travel expense 46 242 Automobile expense 180 243 Rental of automotive equipment 275 245 Postage 300 283 Laundry service 160 284 Membership dues 10 302 Books and other publications 10 330 Medical and laboratory supplies 90o 345 office supplies 100 s to ACCOUNT NUMBER TOTAL APPROPRIATION HEALTH DEPARTMENT (continued) 670 OPERATION NUTRITION 299 Other~ contractual services $ 165,600 800 PUBLIC WORKS GROUP MANAGER 101 Regular salaries Public Works Group Manager 25,000 • Principal Clerk Stenographer @ $743/mo. 8,916 General Clerk Stenographer @ $609/mo. (20%) 1,462 Board of Local Improvements - 5 members @ $50/yr. 250 214 Services to maintain office equipment 25 222 Engineering services 5,000 241 Travel expense 680 243 Rental of automotive equipment 660 284 Membership dues 150 289 Copy machine charges b50 345 Office supplies l00 402 Contingencies 2,100 810 CITY ENGINEER 101 Regular salaries City Engineer 21,850 Assistant City Engineer @ $1,536/mo. 18,432 Civil Engineer III @ $1,476/mo. 17,712 Civil Engineer I @ $1,075/mo. 12,900 Civil Engineer I @ $1,030/mo. 12,360 Engineering Aide I @ $ 838/mo. 10,056 Engineering Aide I @ $ 737/mo. 9,288 Principal Clerk Typist @ $ 714/mo. 8,568 109 Temporary salaries 45,000 203 Photographing and blueprinting 400 214 Services to maintain office equipment 75 216 Services to maintain other equipment 150 229 Other professional services 90 Travel expense 750 •241 243 Rental of automotive equipment 2,500 289 Copy machine charges 400 302 Books, other publications and maps 50 340 Minor equipment and tools 250 345 Office supplies 175 350 Photographic and drafting supplies 225 402 Contingencies 6,000 820 TRAFFIC ENGINEER 101 Regular salaries 'Traffic Engineer 17,200 Traffic Engineering Supervisor C@ $1,030/mo. 12,360 Electrician @ $868/mo. 109421 Traffic Sign Repairman @ $924/mo. 11,502 Public Works Maintenanceman II•@ $841/mo. 109088 Public Works Maintenanceman II @ $816/mo. 9,797 Public Works Maintenanceman II @ $792/mo. 9,506 Principal Clerk Stenographer @ $743/mo. 8,916 102 Overtime 4,000 109 Temporary salaries 2,800 203 Photographing and blueprinting 100 214 Services to maintain office equipment 50 216 Services to maintain other equipment 400 224 Medical and hospital services 200 231 Electricity 23,500 241 Travel expense 850 243 Rental of automotive equipment 29400 84 0289 Membership dues 73 Copy machine charges g0 302 Books and other publications 50 328 Materials to maintain traffic controls 2,700 340 Minor equipment and tools 250 345 Office supplies 80 360 Traffic control supplies 27,000 402 Contingencies 7,700 i ACCOUNT NUMBER BUILDING MAINTENANCE o30 GENERAL C i tY BU i LD i NUGS 101 Regular salaries Building Maintenance Supervisor @ $1,261/mo. Electrician @ $959/mo. 2 General Tradesmen @ $924/mo. • Public Works Maintenanceman I @ $706/mo. Public Works Maintenanceman II @ $868/mo. 3 Custodians @ $768/mo. Custodian @ $747/mo. 2 Switchboard Operators @ $609/mo. 102 Overtime 109 Temporary salaries 211 Services to maintain buildings 216 Services to maintain other equipment 224 Medical and hospital services 232 Gas 233 Telephone and telegraph 235 Water 243 Rental of automotive equipment 245 Postage 283 Laundry and cleaning services 284 Membership dues 288 Rentals 289 Copy machine charges 304 Clothing 312 Janitorial supplies 320 Materials to maintain buildings and other improvements 328 Materials to maintain other equipment 340 Minor equipment and tools 345 Office supplies 402 Contingencies 423 Insurance 01835 ART CENTER 211 Services to maintain buildings 229 Management fees 231 Electricity 232 Gas 320 Materials to maintain buildings 402 Contingencies 423 Insurance 930 STREET LIGHTING 212 Services to maintain improvements 231 Electricity 1100 MISCELLANEOUS OPERATING REQUIREMENTS 101 Provision for compensation adjustments 202 Printing and binding (public information) 284 Membership dues (City memberships) 285 Reception and entertainment (official functions) 401 Claims 402A Contingencies 402E Salvation Army 404E Northeastern Illinois Planning Commission 404C Neighbors at Work 404E Cook County Council of Governments 404F Defense of Poor 404G Public Technology Incorporated 408 Evanston Council for Comprehensive Community Child Care 410 Debt Service �M 2 Revision of Municipal Code 417 Housing Rehabilitation Programs 420 Medical insurance 421 Life insurance 42 3 Coiiiprt?IleiiS lice t iau i i i ty insurance 424 Workmen's compensation insurance 425 Surety, forgery and burglary bonds 450 Revenue sharing trust fund TOTAL APPROPRIATION 15,132 11,502 22,172 8,466 10,421 27,642 8,965 14,616 9,000 1,350 1509000 500 200 17,000 14,000 1,700 3,900 20,000 175 10 500 30 200 9,000 8,000 800 600 220 13,400 12,469 8,600 450 425 2,300 50o 600 200 179,950 77,000 56,686 750 3,200 500 30,000 225,000 4,000 1,800 12,162 300 25,000 4,500 42,490 60,803 14,000 35,000 226,54o 17,000 V IV^ 5, 9,200 735 475,575 I WZ ACCOUNT TOTAL NUMBER APPROPRIATIONS 1000 HUMAN RELATIONS COMMISSION 101 Regular salaries Executive Director $ 17,000 Associate Director @ $1,167/mo. 14,004 Principal Clerk Typist @ $714/mo. 8,568 201 Advertising 300 202 Printing 19000 • 214 Maintenance of office equipment 100 233 Telephone service 700 241 Travel expense 1,000 242 Automobile allowance 450 284 Membership dues 100 288 Rent 3,500 289 Copy machine charges 800 299 Other contractual services (educational program) 6,000 302 Books and other publications 300 345 Office supplies 400 402 Contingencies 2,700 1010 YOUTH COMMISSION 101 Regular salaries Executive Secretary @ $714/mo. 8,568 202 Printing 100 214 Services to maintain office equipment 50 216 Services to maintain other equipment 50 233 Telephone and telegraph 500 241 Travel expense 650 284 Membership dues 83 289 Copy machine charges 300 299 Other contractual services 700 302 Books and other publications 75 345 Office supplies 250 402 Contingencies 500 402A Youth advisory board 150 101300 ° CAPITAL OUTLAY 1 electric typewriter 500 1 4-drawer file cabinet 160 1 desk chair 100 l electric typewriter 459 1 heavy duty machine stand 40 1 portable cassette tape recorder 50 1 automatic check signer and protector 900 1 adding machine 598 1 ten -key adding machine 150 1 punch and plastic binder 375 1 map file unit 275 1 offset printer (used) 700 1 typewriter desk 175 1 blueprint rack 117 1 radio 2,100 1 camera 70 1 mimeograph machine 708 1 tape recorder 400 2 5-drawer file cabinets 200 1 wire mesh enclosure 900 5 communications receptacles 250 inspection lift 1,618 lightning protection 419 1 adding machine 180 1 manual typewriter 215 1 storage cabinet 150 • 12 desk sorters 123 2 hi -model stools with backs 100 5 portable flourescent lights 130 1 desk chair 93 I bookcase 124 1 typewriter stand, 50 2 swivel chairs 260 1 manual typewriter 218 1 4-drawer file cabinet 90 1 manual typewriter 218 -13- ACCOUNT NUMBER 1300 CAPITAL OUTLAY (continued) 1 1 it r�mnrM 1 indoor -outdoor mat 1 battery charger 38 flood lights 2 air -conditioners (23,000 BTU) 6 .357 Magnum revolvers • 6 motorcycle helmets 1 air conditioner 1 scale with height measure 2 films for youth brake tester parts 1 exhaust fan 1 air conditioner 1 visual maker 9 portable radios 1 air compressor 2 portable radios 1 radio for base station 2 battery chargers 1 air compressor 4 self-contained masks 1 Tach Tester 1 volt ampere tester 6 tarpaulins 1 wide-angle camera lens 1 16-MM projector 1 adding machine 1 electric typewriter 1 twin -drawer drawing table 1 4-drawer file cabinet Park land acquisition Parks group building renovation Bent and Ackerman Heating Systems • Chandler Community Center renovation Greenleaf/Clark bicycle path Larimer Park Development Lighthouse Landing Open Space Project Washington -Madison Development Foster Redevelopment Leahy Park Tennis Court lighting Renovation of various park areas Ackerman Park Tennis surfacing and fencing High School Tennis Court resurfacing Burnham Shores Tennis Court Resurfacing James Park - landscaping and patio Master Plan for Lovelace Park Development 1 rotary power lawn -mower 1 tractor sweeper 1 air brooim sweeper 1 fork lift attachment 1 electric typewriter 1 spreader 25 picnic tables 1 heavy duty power router kit 1 sander 1 steam cleaner 1 portable arc welder (used) 1 weed cutter 1 tree balling sling 1 power sprayer adapter 1 branding iron • 1 chain saw 1 chain saw 1 camera 1 drafting table 3 drafting drawer sets 1 draftsman table 1 draftsman stool 1 set of turning templates 4 applicator shoes for paint stripping machines -14- TOTAL APPROPRIATION E 1,050 14o 225 1,140 780 630 210 450 85 54o 618 225 350 112 6,700 2,300 1,800 3,000 300 200 1.,600 125 175 360 125 700 180 486 100 75 168,441 1,000 500 5,000 20,000 3,200 13,750 26,700 3,200 10,000 10,000 20,000 20,000 5,500 13,000 7,000 1,850 1,220 339 380 500 573 1,625 90 65 450 800 245 150 225 65 260 165 90 250 180 175 50 95 175 ACCOUNT NUMBER 1300 CAPITAL OUTLAY (continued) i 4-drawer file cabinet 4 air conditioners 1 electric motor 1 electric sewer rodder I garage door cable clamp • 1 electric flame testing meter 13 police cars 1 station wagon 1 station wagon 1 compact van 6 4-door sedans 3 truck chassis 3 garbage packers 1 20,000 lb. truck with power tailgate 2 3 wheel motorcycles 1 1,000 GPM fire engine and equipment 1 hydraulic hi tower 1 1-ton pick up truck with tool boxes 1 brush chipper 3 snow plows Install heating facilities Repair roof Repair south wall Resurface existing paved alleys 1 adding machine 2 desk chairs 1 desk l file cabinet 1 cabinet stand 1 4-drawer file cabinet 20 barricades I radio 20 litter baskets • TOTAL APPROPRIATION • 9 TOTAL APPROPRIATION $ 74 940 400 159 55 65 35,360 3,000 2,550 2,500 13,740 31,500 30,000 5,860 4,400 40,000 6,200 3,10.0 4,900 5,000 3,300 1,000 29000 15,000 125 150 125 75 go 90 600 700 300 $ 6,326,032 -15- ACCOUNT TOTAL NUMBER APPROPRIATION FOR POLICE PROTECTION PURPOSES 405 UNIFORM PATROL 101 Regular salaries Captain @ $1,552/mo. $ 181624 3 Lieutenants @ $1,447/mo. 52,092 • 3 Sergeants @ $1,339/mo. 48 204 3 Sergeants @ $1,286/mo. 46,296 Sergeant @ $1,238/mo. 14,856 10 Patrolmen @ $1,116/mo. 133,920 13 Patrolmen @ $1,071/mo. 167,076 4 Patrolmen @ $1,026/mo. 49,248 11 Patrolmen @ $983/mo. 129,756 8 Patrolmen @ $942/mo. 90,432 12 Patrolmen @ $905/mo. 130,320 2 Patrolmen (@ $869/mo. 20,856 Less: Anticipated savings due to vacancies - 2 Patrolmen ( 20,856) 102 Overtime 48,000 214 Services to maintain office equipment 50 243 Rental of automotive equipment 52,000 284 Membership dues 40 303 Chemicals 400 304 Clothing allowance (uniform) 12,500 402 Contingencies 49,000 TOTAL APPROPRIATION $ 1,042,814 n LJ sm ACCOUNT TOTAL NUMBER APPROPRIATION FOR FIRE PROTECTION PURPOSES S� AflM!M!STR T!0N 101 Regular salaries Fire Marshal $ 20,600 Principal Clerk Stenographer @ $688/mo. 8,256 General Clerk Typist @ $583/mo. 6,996 0214 Services to maintain office equipment 60 2.33 Telephone and telegraph 10 241 Travel expense 575 284 Membership dues 280 289 Copy machine charges 30 302 Books and other publications 50 304 Clothing allowance (uniform) 130 345 Office supplies 450 402 Contingencies 70,000 505 FIRE PREVENTION 101 Regular salaries Assistant Fire Marshal @ $1,490/.mo. 17,880 Fire Captain @ $1,229/mo. 14,748 Fire Captain @ $1,118/mo. 13,416 302 Books and other publications 250 304 Clothing allowance (uniform) 390 345 Office supplies 325 350 Photographic and drafting supplies 400 510 FIRE FIGHTING 101 Regular salaries Assistant Fire Marshal @ $1,490/mo. 17,880 2 Assistant Fire Marshals @ $1,378/mo. 33,072 5 Fire Captains @ $1,266/mo. 75,960 15 Fire Captains @ $1,229/mo. 221V220 3 Fire Captains'@, $1,154/mo. '41,544 Fire Captain @ $1,118/mo. 13,416 isFire Equipment Mechanic @ $1,154/mo. 13,848 Fire Equipment Mechanic @ $1,084/mo. 13,008 6 Firefighters @ $1,084/mo. 78,048 44 Firefighters @ $1,050/mo. 5541,400 3 Firefighters @ $1,019/mo. 36,684 2 Firefighters @ $989/mo. 23,736 2 Firefighters @ $962/mo. 23,088 5 Firefighters @ $936/mo. 56,160 4 Firefighters @ $910/mo. 43,680 102 Overtime 2,500 215 Services to maintain automotive equipment 600 216 Services to maintain other equipment 500 224 Medical and. hospital .services 1,000 301 Agricultural and botanical supplies 75 303 Chemicals 700 304 Clothing allowance (uniform) -12,350 310 Gasoline, oil and anti -freeze 3,300 324 Materials to maintain automotive equipment 2,500 325 Tires and tubes 350 328 Materials to maintain other equipment 1,150 340 Minor equipment and tools 400 399 Other commodities, N.O.C. 750 515 COMMUNICATIONS 101 Regular salaries 6 Communications Operators @ $798/mo. (50%) 28,728 Communications Operator @ $655/mo. (50%) 3,930 102 Overtime 800 10288 Rentals (automatic switchboard -and call boxes - 50%) 40200 299 Contractual services, N.O.C. (radio repair) 1,350 328 Materials to maintain other equipment 600 570 TRAINING 101 Regular salaries Assistant Fire Marshal @ $1,432/mo. 179184 240 Tuition (outside training courses) 2,600 241 Travel expense 1,278 -17- . ACCOUNT NUMBER 520 TRAINING (continued) 302 Books and other publications 304 Clothing allowance (uniform) TOTAL APPROPRIATION • • TOTAL APPROPRIATION $ 200 130 $ 1,4879'765 ME ACCOUNT NUMBER FOR PARK PURPOSES 700 ADMINISTRATION 101 Regular salaries Parks Group Manager (50%) Administrative Secretary @ $805/mo. Principal Clerk Typist @ $714/mo. (50%) Principal Clerk Typist @ $660/mo. (50%) •214 Services to maintain office equipment 233 Telephone and telegraph 241 Travel expense 243 Rental of automotive equipment 245 Postage 284 Membership dues 302 Books and other publications 345 Office supplies 402 Contingencies 705 PARK MAINTENANCE 101 Regular salaries Parks Director Park Maintenance Superintendent @ $1,167/mo. 2 Public Works Foremen II @ $1,095/mo. Public Works Foreman II @ $1,007/mo. 5 General Tradesmen @ $924/mo. 2 General Tradesmen @ $896/mo. 2 Public Works Crew Chiefs @ $896/mo. Building Custodian Supervisor @ $907/mo. Equipment Operator II @ $924/mo. 3 Equipment Operators I @ $868/mo. Gardener @ $747/mo. Gardener @ $868/mo. 3 Gardeners @ $816/mo. Public Works Maintenanceman 11 @ $841/mo. 3 Public Works Maintenancemen II @ $792/mo. • 2 Public Works Maintenancemen II @ $768/mo. 3-Public Works Maintenancemen I @ $792/mo. Public Works Maintenanceman I @ $747/mo. 2 Public Works Maintenancemen I @ $726/mo. Public Works Maintenanceman 1 @ $706/mo. Public Works Maintenanceman I @ $686/mo. Principal Clerk Stenographer @ $609/mo. Park Ranger @ $816/mo. Custodian @ $609/mo. (50%) Less: Amounts, billable to other appropriations: For parking lot maintenance For park development To Playground and Recreation Fund 102 Overtime 109 Temporary salaries 202 Printing and binding 211 Services to maintain buildings 212 Services to maintain parks 216 Services to maintain other equipment 224 Medical and hospital services 231 E lect r i c i ty 232 Gas 235 Water 241 Travel expense 243 Rental of automotive equipment 270 Data processing services 284 Membership dues 288 Rentals 0 99 Other contractual services 301 Agricultural and botanical supplies 303 Chemicals (salt, etc.) 304 Clothing 307 Fuel for heating 310 Gasoline and oil 312 Janitorial supplies 320 Materials to maintain buildings 321 Materials to maintain improvements -,19 . TOTAL APPROPRIATION 12,500 9,660. 4,284 3,960 140 510 490 540 75 75 60 150 46,000 16,500 14,oO4 26,280 12,084 55,430 21,508 21,508' 10,884 11,086 31, 263 8,965 10,421 29,391 10,088 28,518 18,428 28,518 8,965 17,430 8,466 8,237 7,308 9,797 3,654 (13,000) (11,000) ( 5,000) 10,750 34,900 150 3,200 200 800 1,800 2,500 2,000 4,300 700 29,300 3,972 50 6,200 2,000 10,900 445 350 750 250 850 7,000 6,100 ACCOUNT TOTAL NUMBER APPROPRIATION 705 PARK MAINTENANCE (continued) 21 Materials to maintain other equipmel-t. Y 49 100 340 Minor equipment and tools 1,650 350 Photographic and drafting supplies 350 399 Training supplies 120 402 Contingencies 350 •710 TREE CARE 101 Regular salaries Municipal Arborist 17,000 Public Works Foreman II @ $1,095/mo. 13,140 3 Tree Trimmers II @ $924/mo. 33,258 3 Tree Trimmers I @ $841/mo. 30,264 3 Tree Trimmers I @ $816/mo. 29,391 2 Tree Trimmers I @ $792/mo. 19,012 Public Works Maintenanceman I @ $768/mo. 9,214 General Tradesman @ $924/mo. 11,086 Truck Driver @ $841/mo. 10,088 2 Public Works Maintenancemen I @ $686/mo. 1,6,474 Principal Clerk Typist @ $714/mo. (50%) 4,284 102 Overtime 11,300 109 Temporary salaries 14,500 202 Printing and binding 300 212 Services to maintain improvements other than buildings 500 216 Services to maintain other equipment 850 224 Medical and hospital services 750 241 Travel expense 480 243 Rental of automotive equipment 24,900 245 Postage 325 270 Data processing services 4,140 284 Membership dues 137 289 Copy machine charges 170 290 Tree services 66,000 299 Other contractual services, N.O.C. 7,000 Agricultural and botanical supplies 38:675 •301 302 Books and other publications 85 303 Chemicals 29,500 304 Clothing 450 310 Gasoline and oil 200 328 Materials to maintain other equipment 2,100 340 Minor equipment and tools 2,000 402 Contingencies 500 TOTAL APPROPRIATION $ 1,002,287 • -20- ACCOUNT NUMBER FOR STREET AND BRIDGE PURPOSES 900 ADI-', i N i S l RA T I ON 101 Regular salaries Superintendent of Streets and Refuse Public Works Foreman III @ $1,167/mo. Public Works Foreman 11 @ $1,095/mo. Clerk (@$714/mo. is General General Clerk C@ $660/mo. 214 Services to maintain office equipment 216 Services to maintain radio equipment 224 Medical and hospital services 241 Travel expense 243 Rental of automotive equipment 270 Data processing services 284 Membership dues 289 Copy machine charges 302 Books and other publications 345 Office supplies 402 Contingencies 905 PAVED STREETS AND ALLEYS 102 Overtime 109 Temporary salaries (summer laborers) 243 Rental of automotive equipment 321 Materials to maintain streets 340 Minor equipment and tools 910 UNPAVED STREETS AND ALLEYS 102 Overtime 109 Temporary salaries (summer laborers) 216 Services to maintain other equipment 243 Rental of automotive equipment 321 Materials to maintain streets *915 SIDEWALKS AND CURBS 109 Temporary salaries 212 Services to maintain improvements (sidewalk and curb repair) 243 Rental of automotive equipment 320 Materials to maintain sidewalks 340 Minor equipment and tools 920 STREET CLEANING 102 Overtime 109 Temporary salaries 216 Services to maintain other equipment 243 Rental of automotive equipment 283 Laundry and other cleaning services 324 Materials to maintain automotive equipment 340 Minor equipment and tools 925 SNOW AND ICE CONTROL 102 Overtime 212 Services to maintain streets (contractual snow removal) 216 Services to maintain other equipment 229 Other professional services (meterological) 243 Rental of automotive equipment 303 Chemicals (salt) 306 Food 340 Minor equipment and tools 935 BRIDGE MAINTENANCE •212 Services to maintain bridges 2.29 Other professional services 320 Materials to maintain bridges 940 YARD MAINTENANCE 101 Regular salaries 2 Watchmen C@ $664/mo. Custodian O $747/mo. 102 Overtime 211 Services to maintain buildings TOTAL APPROPRIATION 16,800 14,004 13,140 8,568 7,920 75 975 2,100 396 2,100 3,860 15 25 25 700 37,000 3,650 800 .6 , 500 16,000 1,000 2,000 1,Oo0 5p 9,000 16,000 350 60,000 400 2,500 600 6,000 300 100 15,000 75 2,500 200 27,000 5,000 3,000 goo 12,00o 30,000 10o 275 200 5,000 1,500 15,932 8,965 2,700 1,000 -21- ACCOUNT NUMBER TOTAL APPROPRIATION 940 YARD MAINTENANCE (continued) 237 Gas $ 7,200 235 Water 450 307 Fuel for heating 1,400 312 Janitorial supplies 400 320 Materials to maintain buildings 2,200 • 340 Minor equipment and tools 200 950 WORK PERFORMED FOR OTHER DEPARTMENTS 102 Overtime 500 STREET AND BRIDGE LABOR POOL Public Works Crew Chief @ $896/mo. 10,754 Public Works Crew Chief @ $768/mo. 9,214 Equipment Operator II @ $924/mo. 11,086 Equipment Operator II @ $896/mo. 10,754 7 Equipment Operators I @ $868/mo. 72,947 Equipment Operator I @ $841/mo. 109088 3 Public Works Maintenancemen if @ $841/mo. 30,264 4 Truck Drivers @ $841/mo. 40,352 9 Public Works Maintenancemen I @ $792/mo. 85,554 Public Works Maintenancemen I @ $768/mo. 9,214 3 Public Works Maintenancemen I @ $747/mo. 26,895 4 Public Works Maintenancemen I @ $726/mo. 349860 8 Public Works Maintenancemen I @ $686/mo. 65,896 TOTAL APPROPRIATION $ 795.528 • • -22- ACCOUNT TOTAL NUMBER APPROPRIATION FOR GARBAGE COLLECTION AND DISPOSAL PURPOSES 970 GARBAGE AND REFUSE COLLECTION, 101 Regislar_salaries 2 Public Works Foremen II @ $1,095/mo. $ 26,280 Truck Driver @ $792/mo. 9,506 13 Truck Drivers @ $841/mo. 131,144 2 Truck Drivers @ $816/mo. 19,594 • 2 Truck Drivers @ $768/mo. 18,428 8 Public Works Maintenancemen I @ $792/mo. 76,048 3 Public Works Maintenancemen I @ $747/mo. 26,895 6 Public Works Maintenancemen I @ $726/mo. 529290 4 Public Works Maintenancemen I @ $706/mo. 33,864 12:Public works Maintenancemen I @ $686/mo. 989844 102 Overtime (regular) 19,000 103 Overtime (neighborhood clean-up campaigns) 2,500 109 Temporary salaries (summer laborers) 17,000 224 Medical and hospital services 49600 243 Rental of automotive equipment 60,000 340 Minor equipment and tools 3,.000 402 Contingencies 30;000 975 GARBAGE AND REFUSE DISPOSAL 101 Regular salaries Incinerator Foreman @ $1,119/mo. 139428 Public Works Crew Chief @ $896/mo. 10,754 2 Equipment Operators If @ $924/mo. 229172 2 Equipment Operators l @ $868/mo. 20,842 Truck Driver@ $841/mo. 10,088 7 Public Works Maintenancemen I @ $792/mo. 66,542 Public Works Maintenancemen I @ $768/mo. 9,214 102 Overtime 95,000 211 Services to maintain incinerator 10,000 229 Other professional services 5,000 231 Electricity 500 Water 29650 •235 243 Rental of automotive equipment 31,000 307 Fuel for heating 3,200 328 Materials to maintain incinerator 25,000 340 Minor equipment and tools 500 402 Contingencies 16,000 • 980 RECYCLING 102 Overtime 7,000 109 Temporary salaries 1,300 243 Rental of automotive equipment 19100 299 Other contractual services 200 320 Material to maintain buildings 300 TOTAL APPROPRIATION $ 980,783 -23- TOTAL APPROPR IAT I,ON FOR BOND -PRINCIPAL -AND INTEREST: Beach ;wprovercient and Snore Protection Bonds $ 108,.750 Library Bonds 1149663 Mortgage Payable - Sigma Chi Property 15,600 Contract Payable - 1506-1510 Simpson 3,935 Contract Payable - 1723-1729 Livingston 4,080 Contract Payable - 718 Washington 2,201 • Contract Payable - 722 Washington 69532 Contract Payable - 723 Madison 2,566 Contract Payable - 2641 Sheridan 19,778 Contract Payable - S. E. Corner Prospect and Grant 15,899 Contract Payable - 719 Madison 3,141 Contract Payable - 726 Washington 2,608 Contract Payable - 1847 Ashland 19891 Contract Payable - 1719 Livingston 49637 Contract Payable - 727 Madison 2,431 Fiscal Agent Services 600 TOTAL APPROPRIATION $ 309.,31.2 U • I TOTAL GENERAL FUND APPROPRIATIONS $ 11,-944,.521 -24- ACCOUNT NUMBER SECTION 3: That there be appropriated from the Mental Health Fund: 1500 MENTAL HEALTH SERVICES CENTER 101 Regular salaries Chief of Mental Health Services • Supervisor, Central Intake C@ $1,536/mo. Psychiatric Social Worker @ $872/mo. Principal Clerk Typist C@ $638/mo. 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 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 (MFRF) 410 Debt service 420 Medical insurance 421 Life insurance 423 Other insurance (professional liability) 1505 OUT -PATIENT SERVICES 229A Contractual services Aoki525 ADULT DAY CENTER W 202 Contractual services 1530 CHILDRENS DAY TREATMENT 299 Contractual services 1535 EDUCATION 299 Contractual services 1540 TEENAGE HOTLINE 299 Contractual services 1570 CAPITAL OUTLAY 515 Office machinery TOTAL APPROPRIATION • TOTAL . APPROPRIATION $ 21,278 18,432 10,464 7,652 1,913 2,000 400 100 4,000 2,1-00 500 600 300 200 6,650 550 200 500 10,000 7,500 4,000 300 100 100 117,049 12,865 2,000 5,000 4,500 500 $ 241.753 -25- ACCOUNT TOTAL NUMBER APPROPRIATION SECTION 4: That there be appropriated from the Public Library Fund: 1600 ADMINISTRATION 101 Regular salaries Library Director $ 249 000 Librarian IV @ $1,536/mo. (50%) 9,216 • Business Manager @ $988/mo. 112856 Library Assistant 11 @ $714/mo. 8,568 Clerk Typist (part time) 5,569 Librarian I @ $609/mo. 7,308 Provision for compensation adjustments 1,532 109 Temporary salaries 2,500 202 Printing 2,500 233 Telephone and telegraph 5,600 241 Travel expense 1,500 245 Postage 5,000 284 Membership dues 600 288 Rentals 150 289 Copy machine charges 7,000 345 Office supplies 1,500 402A Contingencies 2,400 410 Debt service 180000 420 Medical insurance 11,200 421 Life insurance 800 423 Other insurance 1,500 1605 MAINTENANCE 101 Regular salaries 2 Maintenance Mechanics @ $838/mo. 20,112 Custodian @ $688/mo. 8,256 Janitress @ $558/mo. 6,696 Deliveryman @ $515/mo. (50%) 3,090 Provision for compensation adjustments 115 • 09 Temporary salaries 3,500 211 Services to maintain buildings 3,794 214 Services to maintain office equipment 600 215 Services to maintain automotive equipment 500 216 Services to maintain other equipment 4,200 232 Gas 69000 235 Water 300 283 Laundry 90 303 Chemicals 600 310 Gasoline, oil and anti -freeze 240. 312 Janitorial supplies 1,200 320 Materials to maintain buildings 1,800 324 Materials to maintain automotive equipment 200 328 Materials to maintain other equipment 1,000 340 Minor equipment and tools 450 1610 ADULT SERVICES 101 Regular salaries Librarian IV @ $1,536/mo. (50%) 9,216 Librarian III @ $1,075/mo. 12,900 Librarian II @ $1,075/mo. 12,900 3 Librarians I @ $988/mo. 35,568 Librarian I @ $907/mo. 10,884 General Clerk Typist @ $534/mo. 6,408 Library Assistant I @ $292/mo. (part time) 3,482 Library Assistant I @ $660/mo. 7,920 2 Library Assistants I @ $234/mo. (part time) 5,610 • Principal Clerk @ $714/mo. 8,568 Bookmobile Driver @ $515/mo. (50%) 3,090 Provision for compensation adjustments 1,100 109 Temporary salaries 15,000 204 Library binding 3,500 345 Office supplies 500 346 Library supplies 1,200 -26- ACCOUNT TOTAL NUMBER APPROPRIATION 1615 CHILDREN'S SERVICES Ini Rcgul3r salaries Librarian III @ $1,167/mo. $ 149004 Librarian I @ $946/mo. 11,352 Librarian Assistant I @ $635/mo. 7,620 Librarian I @ $376/mo. (part time) 4,516 Library Assistant I @ $242/mo. (part time) 2,902 Provision for compensation adjustments 543 09 Temporary salaries 4,500 345 Office supplies 100 346 Library supplies 100 1620 CIRCULATION 101 Regular salaries Library Assistant 11 @ $774/mo. 9,288 General Clerk @ $444/mo. 6,660 3 General Clerks @ $609/mo.. 21,924 Clerk Typist @ $635/mo. 7,620 3 General Clerks (part time) 5,460 General Clerk @ $340/mo. (part time) 4,081 2 Pages III (Part time) 7,969 Provision for compensation adjustments 19262 109 Temporary salaries 2,500 270 Data Processing Services 9,000 345 Office supplies 500 346 Library supplies 3,000 1630 TECHNICAL SERVICES 101 Regular salaries 2 Librarians III @ $1,119/mo. 13,428 Principal Clerk Typist @ $714/mo. 8,568 Clerk Typist @ $387/mo. (part time) 40643 Bookmarker @ $196/mo. 2,350 General Clerk @ $255/mo. (part time 3,061 Library Processing Clerk @ $635/mo. 7,620 • General Clerk Typist @ $609/mo. 7,308 3 General Clerk Typist @ $534/mo. 19,224 Librarian III @ $1,313/mo. (2 mos.) 2,626 Librarian 11 @ $946/mo. 11,352 Librarian I @ $988/mo. 11,856 Librarian I @ $946/mo. 11,352 Library Assistant I @ $714/mo. 8,568 Library Assistant I @ $609/mo. 7,308 Provision for compensation adjustments 522 109 Temporary salaries 2,500 345 Office supplies 150 346 Library supplies 5,500 1640 NORTH BRANCH `101 Regular salaries Librarian I1 P $988/mo. 11,856 Librarian I @ $390/mo. (part time) 49681 Provision for compensation adjustments 841 109 Temporary salaries (clerks and pages) 12,800 204 Binding 350 211 Services to maintain building 50 233 Telephone and telegraph 75 288 Rentals 6,480 307 Fuel for heating 600 320 Materials to maintain building 100 345 Office supplies 75 346 Library supplies 100 06LF5 SOUTH BRANCH 101 Regular salaries Librarian II @ $988/mo. 11,856 Library Assistant 1 n $372/mo. (part time) 4,460 Provision for compensation adjustments 501 109 Temporary salaries (clerks and pages) 60000 2.04 Binding l00 211 Service to maintain building 50 233 Telephone and telegraph 50 -27- ACCOUNT TOTAL NUMBER APPROPRIATION 1645 SOUTH BRANCH (continued) 283 Rentais 320 Materials to maintain building 345 Office supplies 346 Library supplies 1650 SUNDAY SERVICE 02 Contingencies 1655 WEST SIDE SERVICE 101 Regular salaries Librarian 11 @ $988/mo. General Clerk Typist @ $534/mo. Provision for compensation adjustments 109 Temporary salaries 402 Contingencies 1670 LIBRARY SYSTEM SERVICES 101 Regular salaries Library Assistant 11 @ $774/mo. Principal Clerk Typist @ $583/mo. Library Assistant 1 @ $308/mo. (part time) 2 General Clerks @ $534/mo. Clerk Typist @ $322/mo. (part time) Principal Clerk Typist @ $609/mo. Provision for compensation adjustments 109 Temporary salaries 214 Services to maintain office equipment 233 Telephone and telegraph 245 Postage 288 Rentals 289 Copy machine charges 345 Office supplies 420 Medical insurance 21 Life insurance 15 Office machinery and equipment 525 Books 168o CAPITAL OUTLAY 503 Improvements other than -building 515 Office machinery and equipment 525 Books 526 Films 527 Periodicals 528 Phonograph recordings 529 Framed prints TOTAL APPROPRIATION • $ 3,900 100 50 150 m 11,856 6,4o8 171 2,500 10,000 9,288 6,996 3,700 12,816 3,869 7,308 407 3,0119 300 5,580 1,231 lo0 1,540 5,000 I,o6o 90 100 3,820 3,000 2,500 75,000 5,000 11,000 2,000 1,000 $ 851,639 ACCOUNT NUMBER SECTION 5: That there be appropriated from the Playground and Recreation Fund: 1700 ADMINISTRATION 101 Regular salaries Parks Group Manager • Director of Recreation (75%) Business Manager @ $1,536/mo. (75%) 2 Recreation Supervisors II @ $988/mo. (75%) Recreation Supervisor II @ $1,030/mo. (75%) Recreation Supervisor II @ $1,030/mo. (75%) (8 mos.) Recreation Leader II @ $805/mo. (75%) (2 mos.) Recreation Leader II @ $988/mo. (75%) Duplicating Machine Operator @ $688/mo. (75%) Principal Clerk Typist @ $660/mo. (3717.) Principal Clerk Typist @ $714/mo. (3717.) Principal Clerk Typist @ $688/mo. (75%) Principal Clerk Typist @ $635/mo. (75%) General Clerk Typist @ $583/mo. (75%) General Clerk Typist @ $558/mo. (75%) Provision for compensation adjustments i09 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 24o Tuition (training) 241 Travel expense 242 Automobile allowance 243 Rental of automotive equipment 245 Postage 284 Membership dues 4085 Reception expense 99 Other contractual services 302- Books and other publications 345 Office supplies 402 Contingencies 420 Medical insurance 421 Life insurance 1701 DEBT SERVICE 410 Debt service 1705 BOAT RAMP 109. Temporary salaries (boat ramp attendants, etc.) 212 Services to maintain boat ramp 315 Regulatory supplies (permit plates, etc.)` 328 Materials to maintain other equipment 3'55' Recreation -supplies 1710 BEACHES 101 Regular salaries Recreation Leader II @ $1,030/mo. (4 mos.) Recreation Leader I @ $838/mo. (3 mos.) 102 Ove rt- i me 109 Temporary salaries (supervisors, lifeguards, beachcombers, token inspectors, etc.) 201 212 216 W3 242 283 2�° 304 312 315 328 330 Advertising Services to maintain beaches Services to maintain equipment Electricity Telephone Automobile allowance Laundry and cleaning Other con l-ractua i scr v i ces Clothing (for lifeguards) Janitorial supplies Regulatory supplies (beach Materials to maintain other Medical supplies (11faquard examinations) tokens) equipment TOTAL APPROPRIATION 9,375 14,438 13,824 17,784 9,270 6,211 1,208 8,892 6,192 2,970 3,213 6,192 5,715 5,247 5,022 12,548 2,000 1,920 532 75 750 394 400 1,713 1,o4o 1,234 2,293 356 225 1,147 75 1,106 1,100 3,673 514 15,000 3,780 I,600 250 4,200 300 4,120 2,514 400 45,445 200 3,500 200 500 275 250 50 2IL 650 200 600 200 160 -29- - ACCOUNT NUMBER 1710 BEACHES (continued) TOTAL. APPROPRIATION -ram '� t .. �u�+�. ��... Off1cc 1 c tcn y .�.. 355 Recreation supplies 100 399 Other commodities, N.O.C. 1,500 402 Contingencies 200 423 Insurance 200 " 720 DAY CAMP ' 01 Regular salaries Recreation supervisor II @ $1,030/mo. (2 mos.) 2,060 109 Temporary salaries - Day Camp leaders 10,711 201 Advertising 500 243 Rental of automotive equipment 125 245 Postage 50 299 Other contractual services, N.O.C. 3,000 306 Food 1,175 345 Office supplies 125 355 Recreation supplies 1,350 423 Other insurance (campers' liability) 250 1721 AQUATICS DAY CAMP 109 Temporary salaries 10,900 201 Advertising 45 245 Postage 30 304 Clothing 700 306 Food 300 328 Material to maintain other equipment 250 345 Office supplies 50 355 Recreation supplies 1,025 423 Other insurance (campers) 500 1740 SUMMER PLAYGROUND ACTIVITIES 101 Regular salaries Recreation Leader II (@ $805/mo. (2 mos.). 1,610 Temporary salaries 29,946 IR109 01 Advertising 100 216 Services to maintain other equipment 200 242 Automobile allowance 250 299 Other contractual services 400 330 Medical supplies 175 345 Office supplies 700 355 Recreation supplies 5,500 402 Contingencies 100 1745 CLUB ACTIVITIES 102 Overtime 130 109 Temporary salaries - instructors 3,075 201 Advertising 185 245 Postage 200 288 Rentals - (gymnasiums) 29465 299 Other contractual services 50 345 Office supplies 120 355 Recreation supplies 1,188 399 Other commodities 160 1750 ICE RINKS 109 Temporary salaries (Ice rink attendants, etc.) 149150 231 Electricity 675 299 Other contractual services 300 307 . Fuel for heating 600 328 Materials to maintain other equipment 200 345 Office supplies 45 �-155 Recreation supplies 500 99 Other commodities 150 1755 SPECIAL PROGRAMS 102 Overtime 200 109 Temporary salaries (leaders, etc.) 7,079 201 Advertising 50 245 Postage 15 288 Rentals 1,850 -30- ACCOUNT TOTAL NUMBER APPROPRIATION 1755 SPECIAL PROGRAMS (continued) 299 Other contractual services S 8,765 306 Food 302 345 Office supplies - _ 85 355 Recreation supplies 1,567 402 Contingencies 7�46 0 1760 INDOOR PROGRAMS 09 Temporary salaries - (leaders, etc.) 149086 242 Automobile allowance 90 245 Postage 30 288 Rentals (gymnasiums) 19001 345 Office supplies 45 355 Recreation supplies 2,585 1765 SENIOR CITIZENS PROGRAM 101 Regular salaries Recreation Supervisor II C@ $1,030/mo. 12,360 Recreation Leader II C> $872/mo. 10,464 Recreation Leader 11 $805/mo. - -9•,-660 General Clerk Typist $558/mo. 6,696 Building Custodian @ $714/mo. 8,568 102 Overtime 3,658 l09 Temporary salaries (Program leaders, etc.) 8,340 231 Electricity 4,300 232 Gas 1,300 233 Telephone 150 242 Automobile allowance 600 245 Postage 300 299 Other contractual services 1,928 306 Food 500 312 Janitorial supplies 425 320 Materials to maintain building 200 328 Materials to maintain equipment l00 345 Office supplies 300 055 Recreation supplies 500 02 Contingencies 500 1770 SPORTS LEAGUES 109 Temporary salaries - (instructors and officials) 10,948 231 Electricity 1,900 232 Gas 400 242 Automobile allowance 160 245 Postage 155 288 Rentals (gymnasiums) 1,040 299 Other, contractual services 5,584 312 Custodial supplies 75 345 Office supplies 120 355 Recreation supplies 3,451 402 Contingencies 365 1790 CAPITAL OUTLAY 515 Office machinery and equipment: 2 adding machines 200 1 electric typewriter 483 520 Other machinery and equipment: 100 metal folding chairs 428 12 banquet tables 449 2 coffee makers 160 1 balance beam 300 1 balance beam 175 11 5 x 10 gym mats 1,150 1 vaulting board 150 • 1 table tennis table 250 1 power rack 75 1 incline bench 60 1 trampoline bed 250., 2 16 MM film projectors 1,050 2 record players 140 2 Caliphone record players 400 2 ballet exercise bars 200 1 sailboat 600 -31- ACCOUNT NUMBER 520 Other machinery and equipment:(continued) 2 canoes 4 dollies for carry -in ramp TOTAL APPROPRIATION • • TOTAL APPROPRIATION $ 4uu 300 $ 479,214 -32- ACCOUNT TOTAL NUMBER APPROPRIATION SECTION 6: That there be appropriated from the Community Building Fund: _. 1700 ADMINISTRATION 101 Regular salaries Parks Group Manager $ 3,125 Superintendent of Recreation (25%) 49812 Business Manager @ $1,536/mo.(25%) 41608 Recreation Supervisor II @ $988/mo. (25%) 5,928 Recreation Supervisor II @ $1,030/mo. (25%) 3,090 Recreation Supervisor ll @ $1,030/mo. (25%) (8 mos.) 2,070 Recreation Leader 11 @ $805/mo. (25%) (2 mos.) 403 Recreation Leader II @ $988/mo. (25%) 2,964 Duplicating Machine Operator @ $688/mo. (25%) 2,o64 Principal Clerk Typist @ $660/mo. (12;%) 990 Principal Clerk Typist @ $714/mo. (12'—z%) 1,071 Principal Clerk Typist @ $688/mo. (25%) 2,064 Principal Clerk Typist @ $635/mo. 1,905 General Clerk Typist @ $583/mo. (25%) 1,749- General Clerk Typist @ $558/mo. (25%) 1,674 Provision for compensation adjustments (2,940) log Temporary salaries 1,900 202 Printing and binding 930' 214 Services to maintain office equipment 118 216 Services to maintain other equipment 25 224 Medical and hospital services 250 233 Telephone 86 240 Tuition (training) 10o 241 Travel expense 229 242 Automobile allowance 191000 243 Rental of automotive equipment 566 245 Postage 1,057 284 Membership dues 1.19 Reception expense 75 4J385 99Other contractual services 803 02 Books and other publications 25 345 Office supplies 1,794 402 Contingencies 400 420 Medical insurance 5,927 421 Life insurance 206 1701 DEBT SERVICE 10 Debt service 5,000 1715 MASON PARK CENTER 101 Regular salaries Recreation Leader II @ $805/mo. (50%) 4,830 Custodian @ $635/mo. (25%) 1,905 109 Temporary salaries 1,402 231 Electricity 400 232 Gas 4o0 233 Telephone 151 235 Water 100 299 Other contractual services 75 312 Janitorial supplies 75 328 Materials to maintain other equipment 25 345 Office supplies �5 355 Recreation supplies 200 402 Contingencies 20 1725 BOLTWOOD PARK CENTER Regular salaries �Oi Recreation Leader II @ $838/mo. 10,056 Recreation Leader I @ $838/mo. 10,056 Recreation Leader I @ $805/mo. 9,660 Custodian @ $774/mo, 9,288 102 Overtime 200 109 Temporary salaries (recreation leaders) 3,663 231 Electricity 3,500 232 Gas 10450 MU ACCOUNT TOTAL NUMBER APPROPRIATION 1725 BOLTWOOD PARK CENTER (continued) 92i T-le-hone 235 Water 400 245 Postage 35 299 Other contractual services 600 312 Janitorial supplies 325 328 Materials to maintain other equipment 150 45 Office supplies 45 55 Recreation supplies 700 402 Contingencies 150 1730 CHANDLER LEISURE CENTER 101 Regular salaries Recreation Leader II @ $946/mo. 11,352 Recreation Leader II @ $838/mo. 10,056 Recreation Leader I @ $838/mo. 10,056 Custodian @ $714/mo. 8,568 Custodian @ $635/mo. (25%) 1,905 102 Overtime 500 109 Temporary salaries - recreation leaders 5,954, 231 Electricity 2,100 233 Telephone 375 245 Postage 35 299 Other contractual services 852 307 Fuel for heating 3,600 312 Janitorial supplies 350 328 Materials to maintain other equipment 250 345 Office supplies 25 355 Recreation supplies 950 402 Contingencies 400 1735 FOSTER COMMUNITY CENTER 101 Regular salaries Community coordinator @ $1,075/mo. 12,900 Recreation Leader II @ $805/mo. 9.,660 • Recreation Leader II @ $805/mo. (50%) 49830 Recreation Leader I @ $774/mo. 9,288 Recreation Leaders I @ $805/mo. 9,660 Custodian @ $635/mo. 7,620 Custodian A $714/mo. 8,568 102 Overtime 1,100 109 Temporary salaries - recreation leaders 5,881 231 Electricity 5,900 232 Gas 350 233 Telephone 360 235 Water 175 245 Postage 35 299 Other contractual services 1,552 301 Agricultural and botanical supplies 60 307 Fuel for heating -2,600 312 Janitorial supplies 1,150 328 Materials to maintain other equipment 600 345 Office supplies 25 355 Recreation supplies 850 402 Contingencies 300 1785 LIGHTED SCHOOL PROGRAM 101 Regular salaries Recreation Supervisor it @ $946/mo. (10 mos.) 9,460. Recreation Leader II @ $805/mo. (10 mos.) 8,050 Recreation Leader If @ $805/mo. (6 mos.) 4,830 109 Temporary salaries 20,755 Printing and binding 19400 002 16 Services to maintain other equipment 200 233 Telephone 690 242 Automobile allowance 480 245 Postage 150' 299 Other contractual services 900 306 Food 125 345 Office supplies 125 455 Recreation supplies 2,500 02 Contingencies 700 -34- ACCOUNT TOTAL NUMBER APPROPRIATION 1786 HAVEN LIGHTED SCHOOL 1720; iQi Ror�nlar ealaric+e Recreation Supervisor II $946/mo. (4 mos.) $ -3,784 Recreation Leader 11 @ $805/mo. (4 mos.) 3,220 109 Temporary salaries 3,760 202 Printing and binding 500 216 Services to maintain other equipment 70 . 233 Telephone 120 242 Auto allowance 160 245 Postage 50 345 Office supplies 75 355 Recreation supplies 825 402 Contingencies 100 • TOTAL APPROPRIATION $ 320.134 -35- ACCOUNT NUMBER SECTION 7: That there be appropriated from the Water Fund: TOTAL APPROPRIATION 1900 ADMINISTRATION 101 Regular salaries Water and Sewer Superintendent $ .21,200 • General Clerk @ $583/mo. 6,996 Principal Clerk @ $714/mo. 8,568 Principal Clerk Typist @ $714/mo. 8,568 Building Custodian @ $709/mo. 8,507 109 Temporary salaries 49000 202 Printing and binding 60 203 Photographing and blueprinting 100 211 Services to maintain buildings 50 214 Services to maintain office equipment 900 224 Medical and hospital services 550 232 Gas 1 i-,800 233 Telephone and telegraph .200 240 Tuition (outside training courses) 500 241 Travel expense 1.,200 243 Rental of automotive equipment 2,530 245 Postage 5,500 284 Membership 175 288 Rentals (Sanitary District) 500 289 Copy machine charges 60 299 Other contractual services 109000 302 Books and other publications 200 312 Janitorial supplies 250 320 Materials to maintain buildings 1,500 345 Office supplies 1,600 350 Photographic and drafting supplies 75 1905 PUMPING Regular salaries �O1 Chief Pumping Operator @ $1,365/mo. 16,380 Plant Maintenance Foreman @ $1,130/mo. (80%) 100848 Plant Maintenance Mechanic 11 @ $1,038/mo. 129459 Plant Maintenance Mechanic II @ $964/mo. 11,565 4 Water Plant Operators @ $'1,000/mo. 48,008 Water Plant Operator @ $837/mo. 109046 2 Plant Maintenance Mechanics I @ $837/mo. 20,092 102 Overtime 1,800 211 Services to maintain buildings 1,500 212 Services to maintain improvements other than buildings (intakes, etc.) 1,000 216 Services to maintain other equipment (pumps, etc.) 100 231 Electricity 55,000 232 Gas 149000 233 Telephone and telegraph (line rental) 1,450 283 Laundry and other cleaning services 100 304 Clothing 90 310 Gasoline and oil 4.50 312 Janitorial supplies 350 320 Materials to maintain buildings 550 321 Materials to maintain improvements other than buildings (intakes, etc.) 150 328 Materials to maintain other equipment 5,400 340 Minor equipment and tools- 450 1910 FILTRATION 101 Regular salaries • Chief Filter Operator @ $1,261/mo. 15,132 Plant Maintenance Foreman @ $1,130/mo. 13,560 2 Plant Maintenance Mechanicsll @ $1,038/mo. 24,918 5 Water Plant Operators @ $1,000/mo. 60,010 Plant Maintenance Mechanic I @ $837/mo. 10,046 Water Chemist @ $1,000/mo. 12,002 Water Maintenanceman I @ $782/mo. 9;381 Building Custodian @ $635/mo. 7,620 102 Overtime 1,800 -36- ACCOUNT NUMBER 1910 FILTRATION (continued) TOTAL APPROPRIATION i 05 Temporary salaries ( s urine r laborers') $ i , 200 216 Services to maintain other equipment (filters, etc.) 400 283 Laundry and other cleaning services 180 301 Agricultural and botanical supplies 250 303 Chemicals 65,000 304 Clothing 150 010 Gasoline and oil 80 12 Janitorial supplies 400 320 Materials to maintain buildings 475 328 Materials to maintain other equipment (filters, etc.) 6,500 330 Laboratory supplies 1,600 340 Minor equipment and tools 300 1915 DISTRIBUTION 101 Regular salaries Water Distribution and Sewer Supervisor @ $1,214/mo. (50%) 7,284 Public Works Foreman II @ $1,095/mo. 13,140 2 Utility Service Mechanics @ $896/mo. 21,508 Utility Service Mechanic @ $837/mo. 10,046 Utility Service Mechanic @ $808/mo. 9,693 Water Maintenanceman I @ $685/mo. 8,216 102 Overtime 1,600 109 Temporary salaries (summer laborers) 21,000 211 Services to maintain improvements other than buildings (tanks) 10,000 212 Services to maintain improvements other than buildings (mains) 2,500 216 Services to maintain other equipment 500 243 Rental of automotive equipment 6,460 304 Clothing 140 320, Materials to maintain tanks 100 321 Materials to maintain mains 8,500 340 Minor equipment and tools 625 1920 METER MAINTENANCE �O1 Regular salaries Meter Service Supervisor @ $1,130/mo. 13,560 2 Water Meter Repairmen @ $896/mo. 21,508 2 Water Meter Servicemen @ $837/mo. 209092 2 Water Meter Readers @ $782/mo. 18,762 102 Overtime 29000 log Temporary salaries 3,000 243 Rental of automotive equipment 3,890 304 Clothing 275 328 Materials to maintain other equipment (meters and parts) 16,000 340 Minor equipment and tools 250 1925 SEWER MAINTENANCE 101 Regular salaries Water Distribution and Sewer Supervisor @ $1,214/mo. (50%) 7,284 Public Works Foreman If @ $1,095/mo. 13,140 Utility Service Mechanic @ $896/mo. 10,754 Water Maintenanceman II @ $865/mo. 10,379 Water Maintenanceman II @ $837/mo. 10,046 Utility Service Mechanic @ $756/mo. 9,069 Water Maintenanceman II @ $782/mo. 9,381 Water Maintenanceman I @ $685/mo. 8,216 2 Water Maintenancemen I @ $733/mo. 17,596 Water Maintenanceman I @ $688/mo. 8,258 102 Overtime 1,100 109 Temporary salaries (summer laborers) 2,200 212 Services to maintain improvements other than buildings (sewers) 8,000 216 Services to maintain other equipment (sewer cleaning machines, etc.) 500 oli6 Rental of automotive equipment 7,440 ,3 Chemicals 175 301j Clothing 135 320 Materials to maintain improvements (sewers) 40800 340 Minor equipment and 'Coo i s 850 1935 OTHER OPERATING EXPENSES 101 Provision for compensation adjustments Lf,319 282 Fiscal agent services 550 335 Merchandise for resale (meters, etc.) 12,000 -37- ACCOUNT NUMBER 1-93355 OTHER OPERATING EXPENSES (continued) y LL(1'J cc-t i ngenc i es 403A Reimbursement of General Fund for administrative expense 4038 Employer's contribution for IMRF 420 Medical insurance 421 Life insurance *23 Other insurance 1945 DEBT SERVICE r+IOA 1948 Water Revenue Bonds 41013 1955 Water Revenue Bonds 410C 1964 Water Revenue Bonds 4101) 1972 Water Revenue Bonds 1960 CAPITAL OUTLAY Sewer replacements 1 1 ton dump truck 1 2 ton dump truck 1 Sewer cleaning machine 1 calculator 1 typewriter 1 fire extinguisher 1 core drill bit i impact wrench 1 butterfly valve 1 oxygen temperature probe 1 isolation transformer 1 lawn mower 6 Rotometers 2 valve locaters 1 portable generator 1 rotary hammer drill 2 pipe lifting tongs • 10 barricades 1 cathodic protection system 1970 TRANSFERS To Depreciation Account Reserve To Depreciation, Improvement and Extension Account To Bond Reserve Account To General Fund - Return on Investment TOTAL APPROPRIATION n U TOTAL APPROPRIATION ',,00^ 110,000 66,000. 18,600 1,800 20,502 127,250 55,075 189,270 78,275 25,000 3,000 6,o6o 4.6,000 325 500 70 360 200 1,350 120 400 575 800 380 260 200 450 300 4,500 25,000 10,020 30,000 920,000 $ 2,629,864 NZ ACCOUNT TOTAL NUMBER APPROPRIATION SECTION 8: That there be appropriated from the Parking System Fund: I- 1800 PARKING LOT AND METER OPERATIONS 101 Regular salaries 2 Parking Meter Repairmen C@ $841/mo. $ 209176 • Parking Meter Collector C@ $792/mo. 9,506 102 Overtime 1,100 212 Services to maintain parking lots 13,000 215 Services to maintain motorcycles 150 216 Services to maintain other equipment (ticket dispensers, etc.) 1,250 231 Electricity 9,000 233 Telephone and telegraph 60 243 Rental of automotive equipment 1,500 289 Copy machine charges 30 299E Contractual services (parking lot and garage management) 40,000 304 Clothing 300 310 Gasoline 50 315 Licensing and regulatory supplies 2,400 320 Materials to maintain parking lots 2,500 328 Materials to maintain parking meters and other equipment 2,100 340 Minor equipment and tools 200 345 Office supplies 175 402 Contingencies 800 423 Other insurance (parking lot liability) 49610 1805 PARKING GARAGE OPERATIONS 212 Services to maintain garage 4,700 216 Services to maintain other equipment (ticket dispensers, etc.) 2,500 231 Electricity 15,000 232 Gas - 100 233 Telephone 200 235 Water 40 99 Contractual services (management fee) 23,500 15 Licensing and regulatory supplies 1,000 320 Materials to maintain parking garage 500 328 Materials to maintain other equipment 15000 345 Office supplies 100 402 Contingencies 1,000 423 Other insurance 2,194 1815 OTHER OPERATING EXPENSES 282 Fiscal agent services 77 403 Transfer .of employer's pension contribution to Illinois Municipal Retirement Fund 3,900 420 Medical insurance 1,400 421 Life insurance l0O 1820 DEBT SERVICE 410A 1968 Parking Revenue Bonds 189,085 1830 CAPITAL OUTLAY Partition construction in parking garage 300 Electric motor 75 200 parking meters 12,000 2 time clocks 550 1840 TRANSFERS 403A - To Bond and Interest Reserve 31,200 403E To Improvement and Extension Account 301,000 • TOTAL APPROPRIATION $ 429,428 -39- SECTION 9: That there be appropriated from the Firemen's Pension Fund: FOR FIREMEN'S PENSION FUND • SECTION 10: That there be appropriated from the Police Pension Fund: FOR POLICE PENSION FUND SECTION 11: That there be appropriated from the Illinois Municipal Retirement Fund: FOR ILLINOIS MUNICIPAL RETIREMENT FUND TOTA L APPROPRIATION $ 11 563,113 496,815 740,000 SECTION 12: The appropriations herein made for any purpose shall be regarded only as maximum amounts to be expended under the respective appropriation accounts and shall not be construed as a commitment, agreement, obligation or liability of the City of Evanston; each such appropriation being subject to further approval as to the expenditure of any portion thereof by the City Council. All unexpended balances or prior appropriations, including cash on hand, be and the same are hereby reappropriated for the objects and purposes for which the same were originally appropriated. SECTION 13: If any court of competent jurisdiction should find any portion, item provision, or section of this ordinance to be invalid, such finding shall not affect the remaining portions, items, provisions, or sections of this ordinance. . SECTION 14: The City Clerk of the City is .hereby directed to publish .th.is ordinance in THE EVANSTON REVIEW, a secular newspaper published in this city and of general circulation therein, within ten days after its passage. SECTION 15: This ordinance shall beiin full force and -effect from and after its passage, approval and publication, according to law. Adopted by the City Council of the City of Evanston on the 12th day of March , 1973. Attest: /s/ Maurice F. Brown City Clerk Approved as to form: /s/ Jack M. Siegel Corporation Counsel Approved March 12 1973 /s/ Edgar Vanneman, Jr. Mayor -4o-