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HomeMy WebLinkAboutORDINANCES-1973-002-O-732-0-73 AN ORDINANCE LEVYING TAXES IN THE CITY OF EVANSTON, 0�� COUNTY OF COOK AND STATE OF 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, ILLINOIS: SECTION 1: That in order to meet expenses and liabilities of the City of Evanston, Illinois, for the current"fiscal year beginning January 1, 1973, 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 1973 the sum of Seven Million One Hundred Eighty -Three and Sixty -Eight Dollars ($7,183,068), being the total of the appropriations 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 1973 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 12, 1973 and approved by the Mayor of the City of Evanston on March 12, 1973, 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 Police Protection purposes Fire Protection purposes Park purposes Street and Bridge purposes Garbage Collection and Disposal 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 4,, 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: GENERAL'GOVERNMENT DEPARTMENT: ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION 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 950 950 NONE 289 Copy machine charges 200 200 NONE 345 Office supplies 200 200 NONE 402 Contingencies 2,500 2,500 NONE 110 CITY MANAGER'S OFFICE 101 Regular salaries City Manager 30,600 477 309123 Assistant to City Manager @ $1,476/mo. 17,712 1,872 15,840 Assistant to City Manager (a$1,214/mo. 14,568 872 13,696 City Manager's Secretary @ $ 907/mo. 109884 368 10,516 General Clerk Stenographer @ $ 609/mo.(80%) 5,846 468 5,378 190 Temporary salaries 550 550 NONE 214 Services to maintain office equipment 120 120 NONE 241 Travel expense 975 975 NONE 243 Rental of automotive equipment 500 500 NONE 0 284 Membership dues 200 200 NONE 289 Copy machine charges 1,700. 1,700 NONE 302 Books and other publications 100 100 NONE 345 Office supplies 825 NONE 825 402 Contingencies 4,200 4,200 NONE CITY CLERK 120 MUNICIPAL RECORDS 101 Regular salaries City Clerk @ $1,042/mo. 12,500 NONE 12,500 Principal Clerk Stenographer$635/mo. 7,620 NONE 7,620 109 Temporary salaries 3,500 NONE 3,500 201 Advertising (legal notices) 1,800 NONE 1,800 202 Printing and binding (ordinances) 700 700 NONE 214 Services to maintain office equipment 150 150 NONE 241 Travel expense 375 375 NONE 284 Membership dues 50 50 NONE 289 Copy machine charges 100 100 NONE 299 Other contractual services, N.O.C. 150 150 NONE 345 Office supplies 720 NONE 720 402 Contingencies 1,300 1,300 NONE 125 ELECTIONS 109 Temporary salaries 22,200 NONE 22,200 201 Advertising 400 400 NONE 202 Printing and binding (applications and ballots) 1,750 1,750 NONE ^14 Services -0 fr�a3ntain voting booths 200 200 NONE 242 Automobile allowance (election judges) 376 376 NONE W44 Freight and cartage 1,250 1,250 NONE 288 Rentals (polling places) 2,820 2,820 NONE 305 Election supplies 1,250 1,250 NONE 402 Contingencies 1,500 1,500 NONE ESTIMATED �- RECEIPTS FROM SOURCES TO BE ' ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 130 LAW DEPARTMENT 101 Regular salaries . Corporation Counsel @ $1,000/mo. $ 12,000 $ 900 $ 11,100 Assistant Corporation Counsel it 17,712 872 16,84o @ $1,476/mo. Assistant Corporation Counsel I 15,756 612 15,144 @ $1,313/mo. Principal Clerk Stenographer @ $743/mo. 8,916 496 89420 109 Temporary salaries 330 330 NONE 21,4 Services to maintain office equipment 100 100 NONE 223 Legal services (contingent counsel) 13,000 13,000: NONE Travel expense (litigation and conferences) 500 500 NONE 0241 1281 Court costs and litigation expenses 7,000 7,000 NONE 284 Membership dues 382 382 NONE 289 Copy machine charges 500 500 NONE 302 Books and other publications 575 575 NONE 345 Office supplies 200 NONE 200 402 Contingencies 3,800 3,800 NONE 14o PERSONNEL DEPARTMENT 101 Regular salaries Personnel Director 16,900 500 16,400 Principal Clerk Stenographer @ $714/mo. 8,568 460 8,108 Principal Clerk @ $714/mo. 8,568 460 8,108 3 Commissioners @ $480/yr. 1,440 240 1,200 109 Temporary salaries 1,000 NONE 1,00.0 201 Advertising 2,000 2,000 NONE 202 Printing and binding 450 450 NONE 214 Services to maintain office equipment 150 150 NONE 224 Medical and hospital services (job applicants) 2,000 2,000 NONE 229 Other professional services 9,000 9,000 NONE 240 Tuition (outside training courses) 1,900 1,900 NONE 241 Travel expense 595 595 NONE 270 Data processing services 100 100 NONE 284 Membership dues 300 300 NONE 289 Copy machine charges 175 175 NONE 302 Books and other publications (including tests) 500 500 NONE 345 Office supplies 160 NONE 160 402 Contingencies 2,600 2,600 NONE • 415 Merit awards (employee recruitment) 150 150 NONE FINANCE DEPARTMENT 160 ADMINISTRATION 101 Regular salaries Finance Director and Comptroller 21,850 1,800 20,050 Assistant to the Finance Director @ $1,214/mo. 14,568 872 13,696 Principal Clerk Stenographer @ $609/mo. 7,308 460 69848 201 Advertising (publishing financial reports) 2,700 2,700 NONE 202 Printing and binding (public reporting) 1,100 1,100 NONE 214 Services to maintain office equipment 70 70 NONE 241 Travel expense 555 555 NONE 284 Membership dues 148 148 NONE 289 Copy machine charges 150 150 NONE 299 Other professional services 3.00' 300 NONE 302 Books and other publications 80 80 NONE 345 Office supplies 450 None 4501 402 Contingencies 12,200 12,200 NONE 165 TREASURER 101 Regular salaries City Treasurer 4,300 500 3,800 Deputy City Treasurer @ $700/mo. 8,400 400 8,000 214 Services to maintain office equipment 100 100 NONE 241 Travel expense 600 600 NONE 284 Membership dues 40 40 NONE 289 Copy machine charges 50 50 NONE Books and other publications 50 50 NONE •302 345 Office supplies 300 NONE 300 425 Surety bond 385 385 NONE -2- ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED B" NUMBER APPROPRIATION TAXATION TAXATIOV 170 COLLECTOR iOi ►ceguiar salaries Cash Receipts Clerk @ $660/mo. $ 7,920 $ 7,920 NONE 2 General Clerks @ $635/mo. 15,240 15,240 NONF License and Measures Inspector @ $872/mo. 10,464 109464 NONE 109 Temporary salaries 5,500 5,500 NONE 214 Services to maintain office equipment 200 200 NONE 241 Travel expense 75 75 NONE= 243 Rental of automotive equipment 550 550 NONE 189 Copy machine charges 30 30 NONE 5 Licensing and regulatory supplies 2,500 29500 NONE 345 Office supplies 2,500 2,500 NONE 175 ACCOUNTING 101 Regular salaries Chief Accountant @ $1,324/m6. 15,888 332 15,556 Special Assessment Clerk @ $774/mo. 9,288 244 9,04 Principal Clerk Typist @ $714/mo. 8,568 460 8,10C General Clerk Typist @ $583/mo. 6,996 400 6,59: Principal Account Clerk @ $743/mo. 8,916 496 8942c 109 Temporary salaries 200 200 NONE 214 Services to maintain office equipment 120 120 NONE. 241 Travel expense 370 370 NONE 270 Data processing services 40,772 40,772 NONE 289 Copy machine charges 160 160 NONNE 345 Office supplies 800 NONE 80c; 180 PURCHASING 101 Regular salaries Purchasing Agent @ $1,285/mo. 15,420 688 14,732 Principal Clerk @ $688/mo. 8,256 460 7,79= 214 Services to maintain office equipment 75 75 NO':E 241 Travel expense 119 119 NONE 284 Membership dues 150 150 NONE 289 Copy machine charges 350 350 NONE 345 Office supplies 300 NONE 300 i85 AUDITING 1 Auditing services 149000 149000 NONE COMMUNITY DEVELOPMENT GROUP 300 GROUP MANAGER 101 Regular salaries Community Development Group Manager 22,800 750 22,050 Principal Clerk Typist @ $688/mo. 8,256 860 7,396 214 Services to maintain office equipment 60 60 NONE 241 Travel expense 250 250 NONE 243 Rental of automotive equipment 650 650 NONE 284 Membership dues 100 100 NONE 289 Copy machine charges 300 300 NONE 302 Books and other publications 100 100 NONE 345 Office supplies 100 NONE 100 402 Contingencies 27,800 27,800 NONE 310 HOUSING SERVICES 101 Regular salaries Housing Services Supervisor@ $1,261/mo. (10 mos.) 13,240 510 12,730 Housing Consultant II @ $1,261/mo. 15,132 412 14,720 Housing Consultant I @ $ 872/mo. 109464 460 10,004 Principal Clerk Typist @ $635/mo. 7,620 260 7,360 214 Services to maintain office equipment 25 25 NONE .241 Travel expense 150 150 NONE 243 Rental of automotive equipment 1,080 1,080 NONE 284 Membership dues 76 76 NONE 287 Relocation rent payments 5,200 NONE 5,200 Rentals (office space) 3,500 3,500 NONIF 08 9 Copy machine charges 60 60 NCia i,. 302 Books and other publications 75 75 NONE 345 Office supplies 100 NONE 100 350 Photographic supplies 25 25 NONE -3- '`. ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 320 PLANNING 101 Regular salaries "Planning Director $ 200,150 $ 700 $ 19,450 Planner III @ $1,365%mo. 16,380 600 15,780 Planner II @ $1,261/mo. 15,132 412 14,720 Planner 11 @ $1,030/mo. 12,360 472 11,888 2 Planning Draftsmen If @ $988/mo. 23,712 584 23028 Principal Clerk Steno @ $743/mo. 8,916 200 8,716 Principal Clerk Typist @ $609/mo. 7,308 260 7,048 109 Temporary salaries 8,400 200 8,200 Advertising 100 100 NONE 0201 1202 Printing and binding 4,300 4,300 NONE 203 Photographing and blueprinting 250 250 NONE 214 Services to maintain office equipment 225 225 NONE 241 Travel expense 1,180 1,180 NONE 284 Membership dues 265 265 NONE 289 Copy machine charges 1,250 1,250 NONE 302 Books and other publications 300 300 NONE 345 Office supplies 10000 NONE 1,000 350 Photographic and drafting supplies 400 400 NONE 402 Contingencies (especially for neighborhood redevelopment projects) 2,500 2,500 NONE 330 INSPECTIONS AND PERMITS - ADMINISTRATION 101 Regular salaries Director of Inspections and Permits 18,500 18,500 NONE Principal Clerk Stenographer @ $743/mo. 8,916 8,916 NONE Board of Examining Engineers - 3 @ $50/yr. 150 150 NONE 109 Temporary salaries 500 500 NONE 201 Advertising 100 100 NONE 202 Printing and binding 400 400 NONE 214 Services to maintain office equipment 75 75 NONE 241 Travel expense 474 474 NONE 243 Rental of automotive equipment 420 420 NONE 284 Membership dues 195 195 NONE 288 Rentals 15,350 15,350 NONE 289 Copy machine charges 150 150 NONE 302 Books and publications 75 75 NONE •345 Office supplies 200 200 NONE 402 Contingencies 100 100 NONE 335 PROPERTY STANDARDS 101 Regular salaries Chief Property Standards Inspector @ $1,261/mo. 15*132 812 14,320 Property Standards Inspector If @ $1,075/mo. 12:900 588 12,312 Property Standards Inspector 11 @ $907/mo. 10,884 368 10,516 2 Property Standards Inspectors I @ $907/mo. 21,768 736 21,032 Property Standards Inspector 1 @ $988/mo. 11,856 292 11,564 Property Standards Inspector I @ $805/mo. 9,660 404 9,256 Central Records Coordinator @ $838/mo. 101056 576 9,480 Principal Clerk Typist @ $714/mo. 8,568 360 8,208 General Clerk Typist @ $660/mo. 7,920 348 7,572 2 General Clerk Typists @ $635/mo. 15,240 920 14,320 General Clerk Typist @ $534/mo. 6,408 260 6,148 214 Services to maintain office equipment 100 100 NONE 241 Travel expense 740 740 NONE 243 Rental of automotive equipment 4,000 40000 NONE 270 Data processing services 3,245 3,245 NONE 284 Membership dues 5 5 NONE 289 Copy machine charges 150 150 NONE 302 Books and publications 120 120 NONE 345 Office supplies . 675 675 NONE 350 Photographic supplies 60 60 NONE 3 , >4v �,n,�nM1 rnn S TE�.iuv � �nL �wEJ 101 • Regular salaries Chief Technical Codes Inspector @ $1,075/mo. 12,900 12,900 NONE Structural Inspector @ $1,030/mo. 12,360 12,360 NONE Structural Inspector @ $ 988/mo. 11,856 11,856 NONE Electrical Inspector II @ $1,167/mo. 14,004 14,004 NONE Electrical Inspector I @ $ 988/mo. 11,856 11,856 NONE -4- ACCOUNT NUMBER EXTIMATED RECEIPTS FROM SOURCES TO BE TOTAL OTHER THAN RAISED BY APPROPRIATION TAXATION TAXATION 340 TECHNICAL CODES (continued) Regular salaries(continued) Mechanical Inspector @ $1,030/mo. $ 12,360 $ 12,360 $ NONE Plumbing Inspector @ $988/mo. 11,856 11,856 NONE Air Pollution Inspector I @ $946/mo. 11,352 11,352 NONE Permit Clerk @ $743/mo. 8,916 8,916 NONE Principal Clerk Typist @ $714/mo. 8,568 8,568 NONE 214 Services to maintain office equipment 50 50 NONE 216 Services to maintain radio equipment 800 800 NONE 241 Travel expense 924 924 NONE 243 Rental of automotive equipment 3,840 3,840 NONE 284 Membership dues 35 35 NONE 289 Copy machine charges 150 150 NONE 302 Books and publications 100 100 NONE 335 Merchandise for resale 250 250 NONE 340 Minor equipment and tools 30 30 NONE 345 Office supplies 250 250 NONE 350 Photographic supplies 35 35 NONE 350 AMENDMENTS AND APPEALS 101 Regular salaries Director of Amendments and Appeals @ $1,365/mo. 16,380 16,380 NONE Appeals Officer @ $1,167/mo. 149,004 14,004 NONE Principal Clerk Typist @ $655/mo. 7,860 7,860 NONE 201 Advertising 1,100 1,100 NONE 202 Printing 400 400 NONE 214 Services to maintain office equipment 75 75 NONE 241 Travel expense 600 600 NONE 243 Rental of automotive equipment 424 424 NONE 289 Copy machine charges 500 500 NONE 302 Books and publications 75 75 NONE 345 Office supplies 100 100 NONE 402 Contingencies 50 50 NONE POLICE DEPARTMENT 400 ADMINISTRATION 101 • Regular salaries Police Chief 249200 19,800 40400 Principal Clerk Stenographer @ $743/mo. 8,916 NONE 8,916 Principal Clerk Typist @ $714/mo. 8,568 NONE 8,568 214 Services to maintain office equipment 80 80 NONE 241 Travel expense 640 640 NONE 243 Rental of automotive equipment 880 880 NONE 245 Postage 90 90 NONE 284 Membership dues 50 50 NONE 304 Clothing allowance (uniform);' 160 160 NONE 345 Office supplies 150 NONE 150 402 Contingencies 769000 769000 NONE 410 TRAFFIC CONTROL 101 Regular salaries Lieutenant @ $1,447/mo. 17,364 11,364 6,000 Sergeant @ $1,286/mo. 15,432 13,632 10800 9 Patrolmen @ $1,116/mo. 120,528 61,528 59,000 2 Patrolmen @ $1,071/mo. 25,704 22,704 3,000 1 Patrolman @ $ 942/mo. 11,304 8,304 3,000 2 Patrolmen @ $ 869/mo. 20,856 17,856 3,000 9 School Crossing Guards @ $245/mo. for 11 mos. each 24,255 241,255 NONE 21 School Crossing Guards @ $245/mo. for 92 mos. each 48,878 48,878 NONE 102 Overtime 12,700 12,700 NONE 215 Services to maintain motorcycles 2,500 2,500 NONE 243 Rentals of automotive equipment 7,500 7,500 NONE 304 Clothing allowance (uniform) 3,340 3,340 NONE 310 Gas and oil (motorcycles) 700 700 NONE W15 CRIMINAL INVESTIGATION 101 Regular salaries Lieutenant @ $1,447/mo. 17,364 NONE 17,364 2 Sergeants @ $1,339/mo. 32,136 NONE 320136 1 Patrolman @ $ 942/mo. 11,304 NONE 11,304 -5- '• ' ' ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 415 CRIMINAL INVESTIGATION (continued) 101 Regular salaries (continued) 6 Patrolmen @ $1,116/mo. $ 80,352 $ NONE $ 80,352 9 Patrolmen @ $1,071/mo. 115,668 NONE 115,668 Principal Clerk @ $714/mo. 8,568 NONE 8,568 Policewoman @ $796/mo. 9,552 NONE 9,552 102 Overtime 15,000 15,000 NONE 214 Services to maintain office equipment 60 60 NONE 243 Rental of automotive equipment 9,600 9,600 NONE 286 Expense allowance (secret service) 500 500 NONE 288 Rental expense 180 180 NONE 304 Clothing allowance (uniform) 3,600 3,600 NONE 340 Minor equipment and tools 250 250 NONE 345 Office supplies 25 NONE 25 420 RECORDS 101 Regular salaries Captain @ $1,552/mo. 189,624 1,736 16,889 Lieutenant @ $1,447/mo. 17,364 NONE 17,364 Sergeant @ $1,339/mo. 161,068 NONE 169068-E Sergeant @ $1,286/mo. 15,432 NONE 15,432 4 Patrolmen @ $1,116/mo. 53,568 NONE 53,5"" Identification Technician @ $907/mo. 10,884 NONE IO'K ' Principal Clerk Typist @ $609/mo. 7,308 NONE 7,30° Principal Clerk @ $743/mo. 8,916 NONE 8,916 Principal Clerk @ $688/mo. 8,256 NONE 8,256 Principal Clerk @ $660/mo. 7,920 NONE 7,920 General Clerk Typist @ $660/mo. 7,920 NONE 7,920 General Clerk @ $660/mo. 7,920 NONE 7,920 2 General Clerks @ $635/mo. 15,240 NONE 15,240 General Clerk @ $609/mo. 7,308 NONE 7,303' General Clerk @ $583/mo. 6,996 NONE 6 t�<' Principal Clerk @ $609/mo. 7,308 NONE 7,3Otj 102 Overtime 2,100 2,100 NONE 202 Printing and binding 50 50 NONE 214 Services to maintain office equipment 500 500 NONE 243 Rental of Automotive Equipment 800 800 NONE 270 Data processing services 32,011 32,011 NONE •284 Membership dues 70 70 NONE 288 Rental of equipment 411800 4,800 NONE 299 Other contractual services 1,100 1,100 NONE 302 Books and other publications 650 650 NONE 304 Clothing 1,280 1,280 NONE 340 Minor equipment and tools 75 75 NONE 345 Office supplies 6,000 6,000 NONE 350 Photographic and drafting supplies 1,500 1,500 NONE 425 COMMUNICATIONS 101 Regular salaries 6 Communications Operators @ $798/mo. (500/.) 28,728 28,728 NONE Communications Operator @ $655/mo. (500/0 3,930 NONE 3,930 102 Overtime 600 600 NONE 216 Services to maintain other equipment (radio) 5,600 5,600 NONE 233 Telephone and telegraph 19,500 19,500 NONE 288A Rentals (automatic switchboard and call boxes - 50%) 4,200 4,200 NONE 288E Rentals (teletype) 2,900 2,900 NONE 304 Clothing 500 500 NONE 328 Materials to maintain other equipment (radio) 2,000 2,000 NONE 430 COMPLAINT DESK AND DETENTION 101 Regular salaries 5 Patrolmen @ $1,116/mo. 66,960 NONE 66,960 2 Police Desk Officers @ $946/mo. 22,704 NONE 22,704 2 Police Matrons (part time) 40000 NONE 40000 iu2 Overtime 1,800 19800 NONE Clothing allowance (uniform) 1,000 19000 NONE •304 306 Food (for prisoners) 19000 1,000 NONE 399 Other commodities, N.O.C. 150 150 NONE 10 ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER .APPROPRIATION TAXATION TAXATION POLICE DEPARTMENT (continued) 435 COMMUNITY AND SCHOOL RELATIONS 101 Regular salaries Captain @ $1,552/mo. $ 18,624 $ NONE $ 18,624 Sergeant @ $1,275/mo. 169068 NONE 16,068 2 Patrolmen @ $1,116/mo. 26,784 NONE 26,784 Patrolman @ $1,071/mo. 12,852 NONE 12,852 Patrolman @ $869/mo. 10,428 NONE 10,428 102 Overtime 1,300 1,300 NONE Automobile allowance 900 900 NONE 0,242 243 Rental of automotive equipment 3,500 3,500 NONE 284 Membership dues 50 50 NONE 299 Contractual services (workstudy student) 500 500 NONE 304 Clothing allowance (uniform) 960 960 NONE 345 Office supplies 100 NONE 100 402 Contingencies 700 700 NONE 440 YOUTH SECTION 101 Regular salaries Lieutenant @ $1,447/mo. 17,364 NONE 17,364 3 Patrolmen @ $1,116/mo. 40,176 NONE 40,176 Patrolman @ $869 10,428 NONE 10,428 Patrolman @ $1,071/mo. 12,852 NONE 12,852 Patrolman @ $1,026/mo. 12,312 NONE 12,312 Policewoman @ $978/mo. 11,736 NONE 11,736 Principal Clerk Stenographer @ $660/mo. 7,920 NONE 7,920 102 Overtime 29400 2,400 NONE 214 Services to maintain office equipment lo0 100 NONE 243 Rental of automotive equipment 2,500 2,500 NONE 304 Clothing allowance (uniform) 111280 1,280 NONE 345 Office supplies 75 NONE 75 445 OUTREACH WORKER PROGRAM 101 Regular salaries Outreach Worker II @ $1,119/mo. 13,428 13,428 NONE Outreach Worker @ $838/mo. 109056 10,056 NONE 109 Temporary salaries 2,300 2,300 NONE Telephone and telegraph goo goo NONE •233 241 Travel expense 100 100 NON 242 Automobile allowance 600 600 NON- 288 Rental expense 600 600 NONE: 299 Other contractual services 350 350 NONE 402 Contingencies 400 400 NONE 450 INSPECTIONS AND PLANNING 101 Regular salaries Captain @ $1,617/mo. 19,404 NONE 19,404 Lieutenant @ $1,447/mo. 17,364 NONE 17,364 Sergeant @ $1,339/mo. 16,068 NONE 169068 Patrolman @ $1,071/mo. 12,852 NONE 12,857 102 Overtime 1,000 1,000 NONE 214 Services to maintain office equipment 50 50 NONE 243 Rental of automotive equipment 1,500 1,500 NONE 284 Membership dues 40 40 NONE 304 Clothing allowance (uniform) 640 640 NONE 340 N@inor equipment and tools 40 40 NONE 345 Office supplies 50 NONE 50 402 Contingencies 500 500 NONE 455 TRAINING 101 Regular salaries Sergeant @ $1,339/mo. 16,068 16,068 NONE Principal Clerk Stenographer @ $743/mo. 8,916 8,916 NONE In7 nwart±me 150 150 MCR!E 216 Maintenance of other equipment 300 300 NONE •229 Other professional services 3,000 3,000 NONE 240 Tuition (outside training courses) 3,000 3,000 NONE 241 Travel expense (schools) 28,750 28,750 NONE 288 Rentals 100 100 NONE 302 Books and other publications 600 600 NONE 303 Chemicals and ammunition 1,350 1,350 NONE -7- ACCOUNT NUMBER ESTIMATED RECEIPTS FROM SOURCES TO BE TOTAL OTHER THAN RAISED BY APPROPRIATION TAXATION TAXATION 455 TRAINING (continued) 3�0+ Clothing allowance (uniform) $ 160 $ 160 NONE 340 Minor equipment and tools 50 50 NONE 345 Office supplies 50 50 NONE 460 MOTOR VEHICLE INSPECTION 101 Regular salaries Chief Vehicle Inspector @ $805/mo. .9,660 9,660 NONE 4 Vehicle Inspectors @ $743/mo. 35,664 35,664 NONE 102 Overtime 300 300 NONE is109 Temporary salaries 19600 10600 NONE 216 Services to maintain other equipment 500 500 NONE 231 Electricity 370 370 NONE 288 Rentals (testing lane site) 336 336 NONE 304 Clothing 475 475 NONE 312 Janitorial supplies 75 75 NONE 315 Licensing and regulatory supplies (decals) 19250 1,250 NONE 328 Materials to maintain other equipment 200 200 NONE 340 Minor equipment and tools 50 50 NONE 345 Office supplies 600 600 NONE 465 ANIMAL CONTROL 101 Regular salaries 2 Animal Control Wardens @ $688/mo. 16,512 NONE 16,512 102 Overtime 1,100 1,100 NONE 211 Services to maintain building 360 360 NONE 229 Other professional services (veterinarian) 125 NONE 125 243 Rental of automotive equipment 1,725 1,725 NONE 304 Clothing allowance (uniform) 200 200 NONE 306 Food (for animals) 625 625 NONE 312 Janitorial supplies 175 175 NONE 340 Minor equipment and tools '100 100 NONE 475 AUXILIARY SERVICES 101 Provision for compensation adjustments 45,640 45,640 NONE 216 Services to maintain other equipment 600 600 NONE 224 Medical and hospital services 6,000 6,000 NONE 283 Laundry and other cleaning services 200 200 NONE 299 is Towing services 14,700 14,700 NONE 340 Minor equipment and tools 2,000 29000 NONE 580 CIVIL DEFENSE 101 Regular salaries Assistant Civil Defense Director @ $5/hr. (1/3 time) 4,400 49400 NONE 109 Temporary salaries 500 500 NONE 214 Services to maintain office equipment 25 25 NONE 216 Services to maintain other equipment 19000 1,000 NONE 231 Electricity 40 40 NONE 233 Telephone 650 650 NONE 241 Travel expense 125 125 NONE 242 Automobile allowance 100 100 NONE 289 Copy machine charges 20 20 NONE 302 Books and other publications 20 20 NONE 345 Office supplies 100 100 NONE 402 Contingencies 700 700 NONE HEALTH DEPARTMENT 600 ADMINISTRATION IOJ Regular salaries Public Health Director 249000 24,000 NONE Assistant to Public Health Director @ $1,432/mo. (50%) 8,592 8,592 NONE Principal Clerk Stenographer @ $743/mo. 8,916 8,916 NONE General Clerk Typist @ $660/mo. (50%) 3,960 3,960 NONE 202 Printing and binding 125 125 NONE Services to maintain office equipment 125 125 NONE •214 233 Telephone and telegraph 575 575 NONE 241 Travel expense 894 894 NONE 243 Rental of automotive equipment 550 550 NONE 245 Postage 125 125 NONE 10 ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 600 ADMINISTRATION (continued) 284 Membership dues $ 313 $ 313 $ NONE 302 Books and other publications 150 150 NONE 330 Medical supplies 100 100 NONE 345 Office supplies 400 400 NONE 402 Contingencies 23,700 23,700 NONE 423 Other insurance (professional liability) 265 265 NONE 605 VITAL STATISTICS 101 Regular salaries • Principal Clerk @ $714/mo. General Clerk @ $558/mo. 8,568 60696 8,568 6,696 NONE NONE 109 Temporary salaries 1,200 1,200 NONE 214 Services to maintain office equipment 225 225 NONE 245 Postage 75 75 NONE 289 Copy machine charges 1,900 1,900 NONE 345 Office supplies 550 550 NONE 350 Photographic supplies (microfilm) 850 850 NONE 610 ENVIRONMENTAL SANITATION 101 Regular salaries Chief Sanitarian @ $1,177/mo. 14,124 149124 NONE Sanitarian @ $954/mo. 119448 11,448 NONE Sanitarian @ $916/mo. 10,992 10,992 NONE Sanitarian @ $879/mo. 10,548 10,548 NONE General Clerk Typist @ $660/mo. (50%) 3,960 3,960 NONE 241 Travel expense 600 600 NONE 242 Automobile allowance 600 600 NONE 243 Rental of automotive equipment 1,750 1,750 NONE 284 Membership dues 60 60 NONE 345 Office supplies 150 150 NONE 399 Other commodities, N.O.C. 100 100 NONE 615 PUBLIC HEALTH NURSING 101 Regular salaries Public Health Nurse Supervisor @ $1,237/mo. 14,844 14,844 NONE 2 Public Health Nurses @ $1,095/mo. 26,280 26,280 NONE Public Health Nurse $964/mo. 11,568 11,568 NONE General Clerk Typist @ $609/mo. 7,308 7,308 NONE • Principal Clerk Typist @ $714/mo. 8,568 8,568 NONE Hearing and Vision Technician @ $774/mo. 9,288 9,288 NONE Physician 650 650 NONE Head Clinic Nurse @ $998/mo. 11,976 11,976 NONE Head Clinic Nurse @. $879/mo. 10,548 10,548 NONE 216 Services to maintain medical equipment 65 65 NONE 241 Travel expense 480 480 NONE 242 Automobile allowance 1,350 1,350 NONE 243 Rental of automotive equipment 825 825 NONE 245 Postage 100 100 NONE 284 Membership dues 130 130 NONE 299 Contractual services 1,200 1,200 NONE 302 Books and other publications 50 50 NONE 330 Medical and laboratory supplies 300 300 NONE 345 Office supplies 350 350 NONE 620 HEALTH EDUCATION 101 Regular salaries Assistant to Public Health Director @ $1,432/mo. (50%) 8,592 8,592 NONE Public Health Nutritionist @ $1,119/mo, (50%) 6,714 6,714 NONE Public Health Nutritionist @ $1,030/mo. 12,360 12,360 NONE Principal Clerk Stenographer @ $743/mo. 8,91'6 8,916 NONE General Clerk Typist @ $583/mo. 6,996 6,996 NONE 202 Printing and binding 300 300 NONE 71.1 Tr_:!vc! ev-1ense goo 0,0C N�":� 242 Automobile allowance 450 450 NONE 243 Rental of automotive equipment 500 500 NONE 284 Membership dues 91 91 NONE 302 Books and other publications 400 400 NONE 345 Office supplies 250 250 NONE 350 Photographic supplies 25 25 NONE ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION HEALTH DEPARTMENT (continued) 625 LABORATORY 101 Regular salaries Laboratory Director @ $1,130/mo. $ 13,560. $ 13,560 $ NONE 2 Microbiologists @ $998/mo. 23,952 23,952 NONE Laboratory Assistant @ $515/mo, (part time) 3,466 3,466 NONE General Clerk @ $635/mo. (part time) 4,066 4,066 NONE 109 Temporary salaries 2,600 2,600 NONE 216 Services to maintain laboratory equipment 300 300 NONE 229 Other professional services 2,800 2,800 NONE 241 Travel expense 598 598 NONE •245 Postage 125 125 NONE 283 Laundry and other cleaning services 225 225 NONE 284 Membership dues 128 128 NONE 299 Other contractual services 230 230 NONE 302 Books and other publications 40 40 NONE 330 Medical and laboratory supplies 6,000 60000 NONE 345 Office supplies 500 500 NONE 402 Contingencies (state accreditation fee) 100 100 NONE 630 DENTAL CLINIC 101 Regular salaries Public Health Dentist (2/3 time) 12,288 12,288 NONE Public Health Dentist (1/3 time) 7,261 7,261 NONE Dental Assistant @ $635/mo. (part time) 3,896 3,896 NONE Dental Assistant @ $583/mo. (part time) 21989 2,989 NONE General Clerk @ $583/mo. (part time) 4,483 49,483 NONE Dental Hygienist (part time) 5,000 5,000 NONE 216 Services to maintain other equipment 250 250 NONE 241 Travel expense 30 30 NONE 245 Postage 10 10 NONE 284 Membership dues 100 100 NONE 302 Books and other publications 10 10 NONE 330 Medical and laboratory supplies 1,400 1,400 NONE 345 Office supplies 50 50 NONE 650 CANCER DETECTION 229 Other professional services 5,771 5,771 NONE •655 FAMILY PLANNING PROGRAM 101 Regular salaries Clinical nurse @ $688/mo. (part time) 1,760 1,760 NONE 'Microbiologist @ $879/mo. (part time) 4,499 4,499 NONE General Clerk Typist @ $583/mo. 6,996 6,996 NONE General Clerk @ $515/mo. (part time) 662 662 NONE Interviewer. @ $743/mo. (part time) 1,912 1,912 NONE Clinic Nurse @ $838/mo. (part time) 2,144 2,144 NONE 2 Physicians (part time) 11,440 11,440 NONE 109 Temporary salaries 1,700 1,700 NONE 229 Consultation services 4,200 4,200 NONE 241 Travel expense 50 50 NONE 283 Laundry services 200 200 NONE 299 Other contractual services, N.O.C. 7,625 7,625 NONE 302 Books and other publications 10 10 NONE 330 Medical and laboratory supplies 10,000 10,000 NONE 345 Office supplies 300 300 NONE 665 CHILD HEALTH 101 Regular salaries Public Health Nurse @ $1,095/mo. 13,140 13040 NONE Nurse's Aide @ $583/mo. 6,996 6,996 NONE 4 Pediatricians (part time) 7,580 7,580 NONE 241 Travel expense 46 46 NONE 242 Automobile expense 180 180 NONE 243 Rental of automotive equipment 275 275 NONE 245 Postage 300 300 NONE Laundry service 160 160 NONE •283 284 Membership dues 10 10 NONE 302 Books and other publications 10 10 NONE 330 Medical and laboratory supplies 900 900 NONE 345 Office supplies 100 100 NONE ACCOUNT NUMBER HEALTH DEPARTMENT (continued) 670 OPERATION NUTRITION 299 Other contractual services ESTIMATED RECEIPTS FROM SOURCES TO BE TOTAL OTHER THAN RAISED BY APPROPRIATION TAXATION TAXATION $ 16,600 $ 16,600 $ NONE 800 PUBLIC WORKS GROUP MANAGER 101 Regular salaries Public Works Group Manager 25,000 250 24,750 Principal Clerk Stenographer P $743/mo. 8,916 296 8,620 General Clerk Stenographer $609/mo. (20%) 1,462 292 1,170 Board of Local Improvements - 5 members P $50/yr. 250 250 NONE 214 Services to maintain office equipment 25 25 NONE 222 Engineering services 5,000 5,000 NONE 241 Travel expense 680 680 NONE 243 Rental of automotive equipment 660 660 NONE 284 Membership dues' 150 150 NONE 289 Copy machine charges 650 650 NONE 345 Office supplies 100 100 NONE 402 Contingencies 2,100 2,100 NONE 810 CITY ENGINEER 101 Regular salaries City Engineer 21,850 5,800 16,050 Assistant City Engineer $1,536/mo. 18,432 4,556 13,876 Civil Engineer III P $1,476/mo. 17,712 3,872 13,840 Civil Engineer I @ $1,075/mo. 12,900 2,288 10,612 Civil Engineer I @ $1,030/mo. 12,360 2,772 9,588 Engineering Aide 1 @ $ 838/mo. 10,056 2,576 7,480 Engineering Aide I @ $ 737/mo. 9,288 2,844 6,444 Principal Clerk Typist @ $714/mo. 8,568 2,160 6,408 109 Temporary salaries 4,000 4,000 NONE 203 Photographing and blueprinting 400 400 NONE 214 Services to maintain office equipment 75 75 NONE 216 Services to maintain other equipment 150 150 NONE 229 Other professional services 90 90 NONE 241 Travel expense 750 750 NONE 243 Rental of automotive equipment 2,500 2,500 NONE 289 Copy machine charges 400 400 NONE 302 Books, other publications and maps 50 50 NONE 340 Minor equipment and tools 250 250 NONE 345 Office supplies 1,75 175 NONE 350 Photographic and drafting supplies 225 225 NONE 402 Contingencies 6,000 6,000 NONE 820 TRAFFIC ENGINEER 101 Regular salaries Traffic Engineer 17,200 700 16,500 Traffic Engineering Supervisor @ $1,030/mo. 12,360 772 11,588 Electrician C@ $868/mo. 10,421 608 9,813 Traffic Sign Repairman (@ $924/mo. 11,502 668 10,834 Public Works Maintenanceman 11 $841/mo. 10,088 672 9,416 Public Works Maintenanceman II C> $816/mo. 9,797 684 9,113 Public Works Maintenanceman II C> $792/mo. 9,506 584 8,922 Principal Clerk Stenographer (@ $743/mo. 8,916 496 8,420 102 Overtime 4,000 4,000 NONE 109 Temporary salaries 2,800 800 2,000 203 Photographing and blueprinting 100 100 NONE 214 Services to maintain office equipment 50 50 NONE 216 Services to maintain other equipment 400 400 NONE 224 Medical and hospital services 200 200 NONE 231 Electricity 23,500 23,500 NONE 241 Travel expense 850 850 NONE 243 Rental of automotive equipment 2,400 2,400 NONE 284 Membership dues 73 73 NONE 289 Copy machine charges 90 90 NONE 302 Books and other publications 50 50 NONE 328 Materials to maintain traffic controls 2,700 2,700 NONE 0340 Minor equipment and tools 250 250 NONE 345 Office supplies 80 80 NONE 360 Traffic control supplies 27,000 27,000 NONE 402 Contingencies 7,700 7,700 NONE ESTIMATED •. RECEIPTS FROM SOURCES TO BE ACgOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION BUILDING MAINTENANCE 830 GENERAL CITY BUILDINGS 101 Regular salaries Building Maintenance Supervisor @ $1,261/mo. $ 15,132 $ 1,412 $ 13,720 Electrician @ $959/mo. 11,502 1,0$g6 10,!� 16 2 General Tradesmen @ $924/mo. 22,172 1,340 20,832 Public Works Maintenanceman I @ $706/mo. 8,466 550 7,916 Public Works Maintenanceman II @ $868/mo. 10,421 505 9,916 3 Custodians @ $768/mo. 27,642 384 27,258 Custodian @ $747/mo. 8,965 549 8,416 2 Switchboard Operators @ $609/mo. 14,616 920 13,696 Overtime 9,000 9,000 NONE �102 109 Temporary salaries 1,350 NONE 1,350 211 Services to maintain buildings 150,000 150,000, NONE 216 Services to maintain other equipment 500 500 NONE 224 Medical and hospital services 200 200 NONE 232 Gas 17,000 NONE 17,000 233 Telephone and telegraph 14,000 14,000 NONE 235 Water 1,700 1,700 NONE 243 Rental of automotive equipment 3,900 3,900 NONE 245 Postage 20,000 20,000 NONE 283 Laundry and cleaning services 175 175 NONE 284 Membership dues 10 10 NONE 288 Rentals 300 300 NONE 289 Copy machine charges 30 30 NONE 304 Clothing 200 200 NONE 312 Janitorial supplies 9,000 9,000 NONE 320 Materials to maintain buildings and other improvements 89000 80,000 NONE 328 Materials to maintain other equipment 800 800 NONE 340 Minor equipment and tools 600 600 NONE 345 Office supplies 220 220 NONE 402 Contingencies 13;400 13,400 NONE 423 Insurance 12,469 12,469 NONE 835 ART CENTER 211 Services to maintain buildings 8,600 1,155 7,445 229 Management fees 450 450 NONE 23.1 Electricity 425 425 NONE 232 Gas 2,300 2,300 NONE 320 Materials to maintain buildings 500 500 NONE 402 Contingencies 600 600 NONE 423 Insurance 200 200 NONE 930 STREET LIGHTING 212 Services to maintain improvements 179,950 179,950 NONE 231 Electricity 77,000 77,000 NONE 1100 MISCELLANEOUS OPERATING REQUIREMENTS 101 Provision for compensation adjustments 56,686 56,686 NONE 202 Printing and binding (public information) 750 750 NONE 284 Membership dues (City memberships) 3,200 3,200 NONE 285 Reception and entertainment (official functions) 500 500 NONE 401 Claims 30,000 30,000 NONE 402A Contingencies 225,000 225,000 NONE 402E Salvation Army 4,000 4,000 NONE 404B Northeastern Illinois Planning Commission 1,800 1,800 NONE 404C Neighbors at work 12,162 12,162 NONE 404E Cook County Council of Governments 300 300 NONE 404F Defense of poor 25,000 25,000 NONE 404G Public Technology Incorporated 4,500 4,500 NONE 408 Evanston Council for Comprehensive Community Child Care 42,490 42,490 NONE 410 Debt service 60,803 35,803 25,000 412 Revision of Municipal Code 14,000 NONE 14,000 Y i 7 Hous i roy i-chau i i i tat ian programs 35,000 NONE 35.000 420 Medical insurance 226,540 173,285 53,255 E21 Life insurance 17,000 17,000 NONE * 23 Comprehensive liability insurance 65,163 65,163 NONE 424 Workmen's compensation insurance 9,200 9,200 NONE 425 Surety, forgery and burglary bonds 735 735 NONE 450 Revenue sharing trust fund 475,575 475,575 NONE -12- ACCOUNT NUMBER TOTAL APPROPRIATION ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION TO BE RAISED BY TAXATION 1000 HUMAN RELATIONS COMMISSION 101 Regular salaries Executive Director $ 17,000 $ 1,000 $ 16,000 Associate Director C@ $1,167/mo. 14,004 332 13,672 Principal Clerk Typist P $714/mo. 8,568 260 8,308- 201 Advertising 300 300 NONE 202 Printing 1,000 1,000 NONE 214 Maintenance of office equipment 100 100 NONE 233 Telephone service 700 700 NONE 241 Travel expense 1,000 1,000 NONE 242 Automobile allowancd 450 450 NONE 284 Membership dues 100 100 NONE 288 Rent 3,500 NONE 3,500 289 Copy machine charges 800 800 NONE 299 Other contractual services (educational program) 6,000 61000 NONE 302 Books and other publications 300 300 NONE 345 Office supplies 400 400 NONE 402 Contingencies 2,700 2,700 NONE 1010 YOUTH COMMISSION 101 Regular salaries Executive Secretary C@ $714/mo. 8,568 360 8,208 202 Printing 100 100 NONE 214 Services to maintain office equipment 50 50 NONE 216 Services to maintain other equipment 50 50 NONE 233 Telephone and telegraph 500 500 NONE 241 Travel expense 650 650 NONE 284 Membership dues 83 83 NONE 289 Copy machine charges 3,00 300 NONE 299 Other contractual services 700 700 NONE 302 Books and other publications 75 75 NONE 345 Office supplies 250 250 NONE 402 Contingencies 500 500 NONE 402A Youth advisory board 150 150 NONE 1300 CAPITAL OUTLAY 1 electric typewriter 500 500 NONE 14-drawer file cabinet 160 160 NONE 0 1 desk chair 100 100 NONE 1 electric typewriter 459 459 NONE 1 heavy duty machine stand 40 40 NONE 1 portable cassette tape recorder 50 50 NONE 1 automatic check signer and protector 900 900 NONE 1 adding machine 598 598 NONE 1 ten -key adding machine 150 150 NONE 1 punch and plastic binder 375 375 NONE 1 map file unit 275 275 NONE 1 offset printer (used) 700' 700 NONE 1 typewriter desk 175 175 NONE 1 blueprint rack 117 117 NONE 1 radio 2,100. 2,100 NONE 1 camera 70 70 NONE 1 mimeograph machine 708 708 NONE 1 tape recorder 400 400 NONE 2 5-drawer file cabinets 200 200 NONE 1 wire mesh enclosure 900 900 NONE 5 communications receptacles 250 250 NONE inspection lift 1,618 1,618 NONE lightning protection 419 419 NONE 1 adding machine 180 180 NONE 1 manual typewriter 215 215 NONE 1 storage cabinet 150 150 NONE 12 desk sorters 123 123 NONE 2 hi -model stools with backs 100 100 NONE 5 portable flourescent 1iahts 130 130 MOVE 1 desk chair I bookcase 93 124 93 124 NONE NONE; 1 typewriter stand 50 50 NONE 2 swivel chairs 260 260 NONE I manual typewriter 218 218 NONE 1 4-drawer file cabinet 90 90 NONE 1 manual typewriter 218 218 NONE -13- ACCOUNT NUMBER 1300 .7 • • CAPITAL OUTLAY (continued) 1 I D camera I 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 fait 1 air conditioner I 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 I tractor sweeper 1 air broom 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 'I drafting table 3 drafting drawer sets 1 draftsman table 1 draftsman stool 1 set of turning templates 4 applicator shoes for paint stripping machines ESTIMATED RECEIPTS FROM SOURCES TO BE TOTAL OTHER THAN RAISED BY APPROPRIATION TAXATION TAXATION 11,050 $ 1,050 NONE 140 140 NONE 225 225 NONE 1,140 1,140 NONE 780 780 NONE 630 630 NONE 210 210 NONE 450 450 NONE 85 85 NONE 540 54o NONE 618 618 NONE 225 225 NONE 350 350 NONE 112 112 NONE 6,700 6,700 NONE 2,300 2,300 NONE 1,800 1,800 NONE 3,000 3,000 NONE 300 300 NONE 200 200 NONE 1,600 1,600 NONE 125 125 NONE 175 175 NONE 360 360 NONE 125 125 NONE 700 700 NO,.;- 180 180 No-` - 486 486 NOT; ­ ]Do 100 NONE, 75 75 NONE 168,441 168,441 NONE 1,000 1,000 NONE 500 500 NONE 5,000 5,000 NONE 20,000 20,000 NONE 3,200 3,200 NONE 13,750 13,750 NONE 26,700 26,700 NONE 3,200 3,200 NONE 10,000 10,000 NONE 10,000 10,000 NONE 20,000 20,000 NONE 20,000 20,000 NONE 5,500 5,500 NONE 13,000 13,000 NONE 7,000 7,000 NONE 1,850 1,850 NONE 1,220 19'220 NONE 339 339 NONE 380 380 NONE 500 500 NONE 573 573 NONE 1,625 1,625 NONE 90 g0 NONE 65 65 NONE 450 450 NONE 800 800 NONE 245 245 NONE 150 150 NONE 225 225 NONE 65 65 NONE 260 260 NONE 165 165 NONE 90 g0 NONE 250 250 NONE 180 180 NONE 175 175 NONE 50 50 NONE 95 95 NONE 175 175 NONE -14- ACCOUNT NUMBER 1300 CAPITAL OUTLAY (continued) 1 4-drawer file cabinet 4 air conditioners 1 electric motor l electric sewer rodder 1 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 tail gate 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 i 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 1 file cabinet 1 cabinet stand 1 4-drawer file cabinet 20 barricades 1 radio 20 litter baskets TOTAL APPROPRIATION • LESS - ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION AMOUNT TO BE RAISED BY TAXATION • ADD - 80/. FOR COLLECTION LOSSES AND COSTS ESTIMATED RECEIPTS FROM SOURCES TO BE TOTAL OTHER THAN RAISED B`r APPROPRIATION TAXATION TAXATION $ 74 $ 74 $ NONE g4o 940 NONE 400 40o NONE 159 159 NONE 55 55 NONE 65 65 NONE 35,360 35,360 NONE 3,000 3,000 NONE 2,550 2,550 NONE 2,500 2,500 NONE 13,740 13,740 NONE 31,500 31,500 NONE 30,000 30,000 NONE 5,860 5,860 NONE 4,400 4,40o NONE 409000 40,000 NONE 6,200 6,200 NONE 3,100 3,100 NONE 4,goo 4,goo NONE 5,000 5,000 NONE 3,300 3,300 NONE 1,000 1,000 NON": 2,000 2,000 NONIF 15,000 15,000 NOPIi. 125 125 NON'; 150 150 NONE 125 125 NONE 75. 75 NONE g0 90 NONE go go NONE 600 600 NON'. 700 700 NON 300 300 NONE $ 6.326.032 TOTAL TAXATION LEVY FOR GENERAL CORPORATE PURPOSES $ 4,141,351 $2,184,681 189.972 $2,374,653 -15- ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION FOR POLICE PROTECTION PURPOSES 405 UNIFORM PATROL 101 Regular salaries Captain @ $1,552/mo. $ 189624 $ .3,624 $ 15,000 3 L,ieutenants C@ $1,447/mo. 52,092 7,562 44,530 3 Sergeants @ $1,339/mo, 48,204 26,204 22,000 3 Sergeants C> $1,286/mo. 46,296 25,296 21,000 Sergeant C@ $1,238/mo. 14,856 7,856 7,000 10 Patrolmen @ $1,116/mo. 133,920 107,920 26,000 13 Patrolmen @ $1,071/mo. 167,076 127,076 40,000 4 Patrolmen C@ $1,026/mo. 49,248 39,248 10,000 11 Patrolmen @ $983/mo. 129,756 104,756 25,000 8 Patrolmen @ $942/mo. 90,432 75,432 15,000 12 Patrolmen @ $905/mo. 130,320 115,320 15,000 2 Patrolmen @ $869/mo. 20,856 169436 4,420 Less: Anticipated savings due to vacancies - 2 Patrolmen (20,856) (20,856) NONE 102 Overtime 48,000 48,000 NONE 214 Services to maintain office equipment 50 50 NONE 243 Rental of automotive equipment 52,000 52,000 NONE 284 Membership dues 40 40 NONE 303 Chemicals 400 400 NONE 304 Clothing allowance (uniform) 12,500 12,500 NO1:IF' 402 Contingencies 49,000 49,000 NONE TOTAL APPROPRIATION $ 1,042,814 • 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 POLICE PROTECTION PURPOSES $ 797.864 $ 244,950- 21,300 $ 266,250 lull ACCOUNT NUMBER TOTAL APPROPRIATION ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION TO BE RAISED BY TAXATION FOR FIRE PROTECTION PURPOSES !^! 500 ADMINISTRATION 101 Regular salaries Fire Marshal $ 20,600 $ 20,600 $ NONE Principal Clerk Stenographer @ $688/mo. 8,256 8,256 NONE General Clerk Typist P $583/mo.' 6,996 6,996 NONE 214 Services to maintain office equipment 60 60 NONE 233 Telephone and telegraph 10 10 NONE 241 Travel expense 575 575 NONE 284 Membership dues 280 280 NONE 289 Copy machine charges 30 30 NONE: 302 Books and other publications 50 50 NONi 304 Clothing allowance (uniform) 130 130 NOW 345 Office supplies 450 450 NONE 402 Contingencies 70,000 70,000 NONE 505_ FIRE PREVENTION 101 Regular salaries Assistant Fire Marshal @ $1,490/mo. 17,880 17,880 NONE Fire Captain (@ $1,229/mo. 14,748 14,748 NONE Fire Captain @ $1,118/mo. 13,416 13,416 NONE 302 Books and other publications 250 250 NONE 304 Clothing allowance (uniform) 390 390 NONE 345 Office supplies 325 325 NONE. 350 Photographic and drafting supplies 400 400 NONE 510- FIRE FIGHTING 101 Regular salaries Assistant Fire Marshal C@ $1,490/mo. 17,880 2,880 15,00( 2 Assistant Fire Marshals C@ $1,378/mo. 33,072 23,072 10,00( 5 Fire Captains C> $1,266/mo. 75,960 60,960 15,00C 15 Fire Captains $1,229/mo. 221,220 171,220 50,00( 3 Fire Captains $1,154/mo. 41,544 29,544 12,00( Fire Captain (@ $1,118/mo. 13,416 10,416 3,00( Fire Equipment Mechanic @ $1,154/mo. 13,848 9,848 4,00(' Fire Equipment Mechanic (@ $1,084/mo. 13,008 9,008 4,00( 6 Firefighters $1,084/mo. 78,048 53,048 25,00( 44 Firefighters $1,050/mo. 554,400 484,400 70,00( 3 Firefighters $1,019/mo. 2 Firefighters $989/mo. 36,684 23,736 26,684 16,736 10000( 7,00( 2 Firefighters @ $962/mo. 23,088 18,138 4,95( 5 Firefighters (@ $936/mo. 56,160 51,160 5,000 4 Firefighters (@ $910/mo. 43,680 33,680 10,00( 102 Overtime 2,500 2,500 NONE 215 Services to maintain automotive equipment 600 600 NONE 216 Services to maintain other equipment 500 500 NONE 224 Medical and hospital services 1,000 1,000 NONE 301 Agricultural and botanical supplies 75 75 NONE 303 Chemicals 700 700 NONE 304 Clothing allowance (uniform) 12,350 12,350 NONE 310 Gasoline, oil and anti -freeze 3,300 3,300 NONE 324 Materials to maintain automotive equipment 2,500 2,500 NONE 325 Tires and tubes 350 350 NONE 328 Materials to maintain other equipment 1,150 1,150 NONE 340 Minor equipment and tools 400 400 NONE 399 Other commodities, N.O.C. 750 750 NONE 515 COMMUNICATIONS 101 Regular salaries 6 Communications Operators $798/mo. (50%) 28,728 28,728 NONE Communications Operator (@ $655/mo. (50%) 3,930 3,930 NONE 102 Overtime 800 800 NONE 288 Rentals. (automatic switchboard and call boxes - 50%) 4,200 4,200 NONE 299 Contractual services, N.O.0 (radio repair) 1,350 1,350 NONE 328 Materials to maintain other equipment 600 600 NONE 520 TRAINING 101 Regular salaries Assistant Fire Marshal (5) $1,432/mo, 17,184 17,184 NONE 240 Tuition (outside training courses) 2,600 2,600 NONE 241 Travel expense 1,278 1,278 NONE -17- • ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED B' NUMBER APPROPRIATION TAXATION TAXATION FOR FIRE PROTECTION PURPOSES (continued) 520 TRAINING (continued) 302 Books and other publications $ 304 Clothing allowance (uniform) 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 FIRE PROTECTION PURPOSES 200 $ 130 1,487,765 200 $ NONE 130 NONE $ 1.242.815 $ 244,95C 21 ,30C $ 266,25E sm ACCOUNT NUMBER FOR PARK PURPOSES 700 ADMINISTRATION IO1 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 • 245 Rental of automotive equipment 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 11 C@ $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 II @ $841/mo. 3 Public Works Maintenancemen 11 @ $792/mo. 2 Public Works Maintenancemen II @ $768/mo. 3 Public Works Maintenancemen I @ $792/mo. Public Works Maintenanceman 1 @ $747/mo. 2 Public Works Maintencemen I @ $726/mo. Public Works Maintenanceman I @ $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 Electricity 232 Gas 235 Water 241 Travel expense 243 Rental of automotive equipment 270 Data processing services 284 Membership dues 288 Rentals 299 other contractual services 301 Agricultural and botanical supplies 303 Chemicals (salt, etc.) 304 Clothing 0 307 Fuel for heating 310 Gasoline and oil 312 Janitorial supplies 320 Materials to maintain buildings 321 Materials to maintain improvemepts 327 Materials to maintain otner equipment TOTAL APPROPRIATION 12,500 9,660 4,284 3,960 140 510 490 540 75 75 60 150 46,000 16,500 14,004 26,280 12,o84 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 ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION 12,500 9,660 4,284 3,960 140 510 490 540 75 75 60 150 46,000 11,500 9,504 19,180 8,084 48,080 14,508 16,5o8 7,884 8,056 24,263 5,965 7,421 22,391 7,088 24,518 14,428 24,518 6,965 14,430 6,466 6,237 5,308 6,797 654 (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 7,000 100 TO BE RAISED BY TAXATION NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE 5,00E 4,50C 7,loC 4,000 7,35C 7,000 5,OOC 3,000 3,030 7,000 3,000 3,000 7,000 3,000 4,000 4,00o 4,000 2,000 3,000 2,000 2,000 2,000 3,000 3,000 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 0� ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION FOR PARK PURPOSES (continued) 705 PARK_ MAINTENANCE (continued) 346 Minor equipment and tools $ 1,650 $ 1,650 NONE 350 Photographic and drafting supplies 350 350 NONE 399 Training supplies 120 120 NONE 402 Contingencies 350 350 NONE 710 TREE CARE 101 Regular salaries ' Municipal Arborist 17,000 17,000 NONE Public Works Foreman II @ $1,095/mo. 13,140 13,140 NONE . 3 Tree Trimmers II @ $924/mo. 33,258 33,258 NONE 3 Tree Trimmers I @ $841/mo. 30,264 30,264 NONE 3 Tree Trimmers I @ $816/mo. 29,391 29,391 NONE 2 Tree Trimmers I @ $792/mo. 19,012 19,012 NONE Public Works Maintenanceman I @ $768/mo. 9,214 9,214 NONE General Tradesman @ $924/mo. 11,086 11,086 NONE Truck Driver @ $841/mo. 10,088 10,088 NONE 2 Public Works Maintenancemen I @ $686/mo, 16,474 16,474 NONE Principal Clerk Typist @ $714/mo. (50%) 4,284 4,284 NONE 102 Overtime 11,300 11,300 NONE 109 Temporary salaries 14,500 14,500 NONE 202 Printing and binding 300 300 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 480 480 NONE 243 Rental of automotive equipment 24,900 24,g00 NONE 245 Postage 325 325 NONE 270 Data processing services 4,140 4,140 NONE 284 Membership dues 137 137 NONE 289 Copy machine charges 170 170 NONE 290 Tree services 66,000 66,000 NONE 299 Other contractual services, N.O.C. 7,000 7,000 NONE 301 Agricultural and botanical supplies 38,675 38,675 NONE 302 Books and other publications 85 85 NONE 303 Chemicals 29,500 29,500 NONE 304 Clothing 450 450 NONE 310 Gasoline and oil 200 200 NONE 328 Materials to maintain other equipment 2,100 2,100 NONE 340 Minor equipment and tools 2,000 29000 NONE 402 Contingencies 500 500 NONE TOTAL APPROPRIATION $ 1,002,287 LESS - ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION AMOUNT TO BE RAISED BY TAXATION ADD - 80% FOR COLLECTION LOSSES AND COSTS TOTAL TAXATION LEVY FOR PARK PURPOSES $ 904,307 $ 97,980 8,520 $ 106,500 -2.0- ACCOUNT NUMBER FSTIMATED RECEIPTS FROM SOURCES TO BE TOTAL OTHER THAN RAISED B) APPROPRIATION TAXATION TAXATION FOR STREET AND BRIDGE PURPOSES 900 ADMINISTRATION 101 Regular salaries Superintendent of Streets and Refuse $ 16,800 $ 1,200 $ 15,60( Public Works Foreman Ili C@ $1,16.7/mo. 14,004 4,004 10,00( Public Works Foreman II (@ $1,095/mo. 13,140 3,14o 10,00( Principal Clerk f@ $714/mo. 8,568 3,568 5,00( General Clerk P $660/mo. 7,920 2,920 5,00( 214 Services to maintain office equipment 75 75 NONE 2.16 Services to maintain radio equipment 975 975 NONE 224 Medical and hospital services 2,100 2,100 NONE • 241 Travel expense 396 396 NONE 243 Rental of automotive equipment 2,100 2,100 NONE 270 Data processing services 3,860 3,860 NONE 284 Membership dues 15 15 NONE 289 Copy machine charges 25 25 NONE 302 Books and other publications 25 25 NONE 345 Office supplies 700 700 NONE 402 Contingencies 37,000 37,000 NONE 905 PAVED STREETS AND ALLEYS 102 Overtime 3,650 3,650 NONE 109 Temporary salaries (summer laborers) 800 800 NONE 243 Rental of automotive equipment 6,500 6,500 NONE 321 Materials to maintain streets 16,000 16,000 NONE 340 Minor equipment and tools 1,000 1,000 NONE 910 UNPAVED STREETS AND ALLEYS 102 Overtime 2,000 2,000 NONE 109 Temporary salaries (summer laborers) 1,000 1,000 NONE 216 Services to maintain other equipment 50 50 NONE 243 Rental of automotive equipment 9,000 9,000 NONE 321 Materials to maintain streets 16,000 16,000 NONE 915 SIDEWALKS AND CURBS 109 Temporary salaries 350 350 NONE 212 Services to maintain improvements (sidewalk and curb repair) 60,000 60,000 NONE Rental of automotive equipment 400 400 NONE •243 320 Materials to maintain sidewalks 2,500 2,500 NONE 340 Minor equipment and tools 600 600 NONE 920 STREET CLEANING 102 Overtime 6,000 6,000 NONE 109 Temporary salaries 300 300 NONE 216 Services to maintain other equipment l00 100 NONE 243 Rental of automotive equipment 15,000 15,000 NONE 283 Laundry and other cleaning services 75 75 NONE 324 Materials to maintain automotive equipment 2,500 2,500 NONE 340 Minor equipment and tools 200 200 NONE 925 SNOW AND ICE CONTROL 102 Overtime 2.7,000 27,000 NONE 212 Services to maintain streets (contractual snow removal) 5,000 5,000 NONE 216 Services to maintain other equipment 3,000 3,000 NONE 229 Other professional services (meterological) 900 g00 NONE 243 Rental of automotive equipment 12,000 12,000• NONE 303 Chemicals (salt) 30,000 30,000 NONE 306 Food • 100 100 NONE 340 Minor equipment and tools 275 275 NONE 935 BRIDGE MAINTENANCE 212 Services to maintain bridges 200 200 NONE 229 Other professional services 5,000 5,000 NONE jzu Materials to maintain bridges 1,500 1,500 NONE • 940 YARD MAINTENANCE 101 Regular salaries 2 Watchmen C@ $664/mo. 15,932 15,932 NONE Custodian C@ $747/mo. 8,965 8,965 NONE -21- ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION FOR STREET AND BRIDGE PURPOSES (continued) 940 YARD MAINTENANCE (continued) 102 Overtime $ 2,700 $ 2,700 $ NONE 211 Services to maintain buildings 1,000 1,000 NONE 232 Gas 7,200 7,200 NONE 235 Water 450 450 NONE 307 Fuel for heating 1,400 1,400 NONE 312 Janitorial supplies 400 400 NONE 320 Materials to maintain buildings 2,200 2,200 NONE: 340 Minor equipment and tools 200 200 NONE • 950 WORK. PERFORMED FOR OTHER DEPARTMENTS 102 Overtime 500 500 NONE STREET AND BRIDGE LABOR POOL Public Works Crew Chief @ $896/mo. 10,754 2,754 8,00( Public Works Crew Chief @ $768/mo. 9,214 1,214 8,00( Equipment Operator II @ $896/mo. 10,754 2,917 7,83- Equipment Operator II @ $924/mo. 11,086 3,543 7,54. 7 Equipment Operators I @ $868/mo. 72,947 31,947 41,00( Equipment Operator I @ $841/mo. 10,088 4,088 6,00( 3 Public Works Maintenancemen II @ $841/mo. 30,264 8,244 22,02( 4 Truck Drivers @ $841/mo. 40,352 16,352 24,00( 9 Public Works Maintenancemen I @ $792/mo. 85,554 20,554 65,00( Public Works Maintenanceman I @ $768/mo. 9,214 3,214 6,00( 3 Public Works Maintenancemen I @ $747/mo. 26,895 6,895 20,00( 4 Public Works Maintenancemen I @ $726/mo. 34,860 8,260 26,60( 8 Public Works Maintenancemen I @ $686/mo. 65,896 26,896 39,00( TOTAL APPROPRIATION $ 795,528 • 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 STREET AND BRIDGE PURPOSES $ 468,928 $ 326,60( 28,40( $ 355,00c -22- ACCOUNT NUMBER ESTIMATED RECEIPTS FROM SOURCES TO BE TOTAL OTHER THAN RAISED BY APPROPRIATION TAXATION TAXATION FOR GARBAGE COLLECTION AND DISPOSAL PURPOSES 970 GARBAGE AND REFUSE COLLECTION 101 Regular salaries 2 Public Works Foremen II C@ $1,095/mo. $ 26,280 $ 13,280 Truck Driver @ $792/mo. 9,5o6 4,506 13 Truck Drivers @ $841/mo. 131,144 61,144 2 Truck Drivers @ $816/mo. 19,594 1o,594 2 Truck Drivers C5) $768/mo, 18,428 9,428 8 Public Works Maintenancemen I C@ $792/mo. 76,048 36,048 3 Public Works Maintenancemen I @ $747/mo. 26,895 14,895 • 6 Public Works Maintenancemen I @ $726/mo, 4 Public Works Maintenancemen I @ $706/mo. 52,290 33,864 27,290 18,864 12 Public Works Maintenancemen I C@ $686/mo. 98,81+4 51,844 102 Overtime (regular) 19,000 19,000 103 Overtime (neighborhood clean-up campaigns) 2,500 2,500 109 Temporary salaries (summer laborers) 17,000 17,000 224 Medical and hospital services MOO 4,600 243 Rental of automotive equipment 60,00o 60,000 340 Minor equipment and tools 3,000 3,000 402 Contingencies 30,000 30,000 975 GARBAGE AND REFUSE DISPOSAL 101 Regular salaries Incinerator Foreman C@ $1,119/mo. 13,428 4,828 Public Works Crew Chief $896/mo. 10,754 5,754 2 Equipment Operators 11 $924/mo. 22,172 12,172 2 Equipment Operators I $868/mo. 20,842 10,842 Truck Driver @ $841/mo. 10,088 6,088 7 Public Works Maintenancemen I n $792/mo. 66,542 26,542 Public Works Maintenanceman I C@ $768/mo. 9,214 5,214 102 Overtime 95,000 95,000 211 Services to maintain incinerator 10,000 10,000 229 Other professional services 5,000 5,000 231 Electricity 500 500 235 Water 2,650 2,650 243 Rental of automotive equipment 31,000 31,000 307 Fuel for heating 3,200 3,200 328 Materials to maintain incinerator 25,000 25,000 •340 Minor equipment and tools 500 500 402 Contingencies 169000 160,000 • 980 RECYCLING 102 Overtime 7,000 7,000 NONE 109 Temporary salaries 1,300 1,300 NONE 243 Rental of automotive equipment 1,100 1,100 NONE 299 Other contractual services 200 200 NONE 320 Material to maintain buildings 300 300 NONE TOTAL APPROPRIATION $ 980,783 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 GARBAGE COLLECTION AND DISPOSAL PURPOSES .$ 654,183 $ 326,600 28,400 $ 355,000 -23- • • • ESTIMATED RECEIPTS FROM SOURCES TO BE TOTAL OTHER THAN RAISED BY APPROPRIATION TAXATION TAXATION FOR BOND PRINCIPAL AND INTERES"r: Beach Improvement and Shore Protection Bonds $ Library Bonds Mortgage Payable - Sigma Chi Property Contract Payable - 1506-1510 Simpson Contract Payable - 1723-172.9 Livingston Contract Payable - 718 Washington Contract Payable - 722 Washington Contract Payable - 723 Madison Contract Payable - 2641 Sheridan Contract Payable - S.E. Corner Prospect and Grant Contract Payable - 719 Madison Contract Payable - 726 Washington Contract Payable - 1847 Ashland Contract Payable - 1719 Livingston Contract Payable - 727 Madison Fiscal Agent Services TOTAL APPROPRIATION LESS - ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION AMOUNT TO BE RAISED BY TAXATION ADD - 80% 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 108,750 $ NONE $ 108,750 114,663 NONE 114,663 15,600 15,60o NONE 3,935 3,935 NONE 4,080 4,080 NONE. 2,201 2,201 NON 6,532 6,532 NONE 2,566 2,566 NONE 19,778 19,778 NONE 15,899 15,899 NONE 3,141 3,141 NONE 2,608 2,608 NONE 1,891 1,891 NONE 4,637 4,637 NONE 2,431 2,431 NONE 600 600 NONE 309,312 $ 85,899 $ 11,944,521 $ 8,295,347 $223,413 19,427 $242,840 $3,649,174 317,319 $3.966,493 -24- ACCOUNT NUMBER 1500 101 09 0-02 214 229 233 241 242 245 284 288 289 302 345 402 403 410 420 421 423 1505 229A 1525 202 1530 ?99 T53 5 _299 154o 299 1570 515 ESTIMATED RECEIPTS FROM SOURCES TO 8E TOTAL OTHER THAN RAISED BY APPROPRIATION TAXATION TAXATION SECTION 3: That there be appropriated from the Mental Health Fund: MENTAL HEALTH SERVICES CENTER Regular salaries Chief of Mental Health Services $ 21,278 $ Supervisor, Central Intake. @ $1,536/mo. 18,432 Psychiatric Social Worker @ $872/mo. 10,464 Principal Clerk Typist C@ $638/mo. 7,652 Provision for compensation adjustments 1,913 Temporary salaries 2,000 Printing and binding 400 Services to maintain office equipment 100 Professional services (psychologist and psychiatrist) 4,o00 Telephone and telegraph 2,100 Travel expense 500 Automobile allowance 600 Postage 300 Membership dues 200 Rent 6,650 Copy machine charges 550 Books and other publications 200 Office supplies 500 Contingencies 10,000 Employer's pension contribution (MFRF) 7,500 Debt service 4,000 Medical insurance 300 Life insurance 100 Other insurance (professional liability) 100 OUT -PATIENT SERVICES Contractual services 117,o4g ADULT DAY CENTER Contractual services 12,865 CHILDRENS DAY TREATMENT Contractual services 29000 EDUCATION Contractual services 5,000 TEENAGE HOTLINE Contractual services 4,500 CAPITALOUTLAY Office machinery 500 TOTAL APPROPRIATION $ 241,753 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 NONE' $ 21,278 NONE 18,432 NONE 10,464 NONE 7,652 1,913 NONE NONE 2,000 400 NONE 100 NONE 4,000 NONE 2,100 NONE 500 NONE: 600 NONE 300 NONE 200 NONE 4,737 1,913 550 NONE 200 NONE 500 NONE 10,000 NONE 7,500 NONE NONE 4,000 300 NONE 100 NONE 100 NONE NONE 117,o49 12,865 NONE NONE 2,000 NONE 5,000 3,054 1,446 500 NONE 50,519 $ 191,234 16,629 207-.863 -25- ACCOUNT NUMBER TOTAL APPROPRIATION SECTION 4: That there be appropriated from the Public Library Fund: 1600 ADMINISTRATION Y101 Regular salaries Library Director Librarian IV @ $1,536/mo. (50%,) Business Manager @ $988/mo. 1 Library Assistant II @ $714/mo. Clerk Typist Librarian I @ $609/mo. Provision for compensation adjustments log Temporary salaries 202 Printing 233 Telephone and telegraph 241 Travel expense 245 Postage 284 Membership dues 288 Rentals 289 Copy machine charges 345 Office supplies 402A Contingencies 410 Debt service 420 Medical insurance 421 Life insurance 423 ' Other insurance 1605 MAINTENANCE 101 Regular salaries 2 Maintenance Mechanics @ $838/mo. Custodian @ $688/mo. Janitress @ $558/mo. Delive ryman @ $515/mo. (50%) Provision for compensation adjustments log Temporary salaries 211 Services to maintain building 214 Services to maintain office equipment �15 Services to maintain automotive equipment 16 Services to maintain other equipment 232 Gas 235 Water 283 Laundry 303 Chemicals 310 Gasoline, oil and anti -freeze 312 Janitorial supplies 320 Materials to maintain buildings 324 Materials to maintain automotive equipment 328 Materials to maintain other equipment 340 Minor equipment and tools 1610 ADULT SERVICES 101 Regular salaries Librarian IV @ $1,536/mo. (500%) Librarian III @ $1,075/mo. Librarian II @ $1,075/mo. 3 Librarians I @ $988/mo. Librarian I @ $907/mo. General Clerk -Typist @ $534/mo. Library Assistant I @ $292/mo. (part time) Library Assistant I @ $660/mo. 2 Library Assistants I @ $234/mo. (part time) Principal Clerk @ $714/mo. Bookmobile Driver @ $515/mo. (50%) �r/1\/iCln''1 for `cmnensnf;nln adji t tmpptS 109 Temporary salaries 0J1.} Library binding .545 Office supplies 346 Library supplies ESTIMATED RECEIPTS FROM SOURCES TO BE OTHER THAN RAISED BY TAXATIONTAXATION $ 24,00o $ NONE $ 24,O0o 9,216 NONE 9,216 11,856 NONE 11,856 8,568 NONE 8,568 5,569 NONE 5,569 7,308 NONE 7,308 1,532 1,532 NONE 2,500 NONE 2,500 2,500 NONE 2,500 5,600 NONE 5,600 1,500 1,500 NONE 5,000 NONE 5,000 600 600 NONE 150 NONE 150 7,000 NONE 7,000 1,500 NONE 1,500 2,400 1,o64 1,336 18,000 9,000 9,000 11,200 NONE 11,200 '800 NONE 800 1,500 NONE 1,500 20,112 NONE 20,112 8,256 NONE 8,256 6,696 NONE 6,696 3,090 NONE 3,090 115 115 NONE 3,500 NONE 3,500 3,794 1,407 2,387 600 NONE 600 500 NONE 500 4,200 NONE 4,200 6,000 NONE 6,000 300 300 NONE g0 NONE 90 600 NONE 600 240 NONE 240 1,200 NONE, 1,20C 1,800 NONE 1,80C 200 NONE 20C 1,000 NONE 1,00C 450 NONE 45C 9,216 NONE 9,216 12,900 NONE 12,90C 12,900 NONE 12,90C 35,568 NONE 35,56C 10,884 NONE 1o,884 6,4o8 NONE 6,4o8 3,482 NONE 3,482 7,920 NONE 7,920 5,610 NONE 5,61C 8,568 NONE 8,56E 3,090 NONE 3,09C 1,100 lino NnNE 15,000 NONE 15,OOC 3,500 NONE 3,500 500 NONE 500 1,200 1,200 NONE -26- . ESTIMATED .. t RECEIPTS FROM SOURCES TO BE ACCO6NT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 1615 CHILDREN'S SERVICES 101 Regular salaries Librarian III @ $1,167/mo, $ 14,004 $ NONE $ 14,004 Librarian 1 @ $946/mo. 11,352 NONE 11,352 Library Assistant I @ $635/mo. - 7,620 NONE 7,620 Librarian I @ $376/mo, (part time) 4,516 NONE 4,516 Library Assistant I @ $242/mo, (part time) 2,902 NONE 2,902 Provision for compensation adjustments 543 543 NONE 109 Temporary salaries 4,500 NONE 4,500 345 Office supplies 100 NONE 100 Library supplies 100 100 NONE q46 1- 20 CIRCULATION 101 Regular salaries Library Assistant II @ $774/mo. 9,288 NONE 9,288 General Clerk.@ $444/mo, 6,660 NONE 6,660 3 General Clerks @ $609/mo, 21,924 NONE 21,924 Clerk Typist @ $635/mo. 7,620 NONE 7,620 3 General Clerks (part time) 5,460 NONE 5,460: General Clerk @ $340/mo. (part time) 4,081 NONE 4,08i 2 Pages III (Part time) 7,969 NONE 7,969 Provision for compensation adjustments 1,262 1,262 NONE 109 Temporary salaries 2,500 NONE 2,500 270 Data processing services 9,000 9,000 NONE 345 Office supplies 500 NONE 500 346 Library supplies 3,000 3,000 NONE 1630 TECHNICAL SERVICES 101 Regular salaries 2 Librarians III @ $1,11.9/mo. 13,428 NONE 13,428 Principal Clerk Typist @ $714/mo. 8,568 NONE 8,568 Clerk Typist @ $387/mo. (part time) 4,643 NONE 4,643 Bookmender @ $196/mo. 2,350 NONE 2,350 General Clerk @ $255/mo. (part time) 3,061 NONE 3.,061 Library Processing Clerk @ $635/mo. 7,620 NONE 7,620 General Clerk Typist @ $609/mo. 7,308 NONE 7,308 3 General Clerk Typists @ $534/mo. 19,224 NONE 19,224 Librarian III @ $1,313/mo. (2 mo.) 2,626 NONE 2,626 Librarian II @ $946/mo. 11,352 NONE 11,352 • Librarian I @ $988/mo. 11,856 NONE 11,856 Librarian I @ $946/mo. 11,352 NONE 11,352 Library Assistant I @ $714/mo. 8,568 NONE 8,568 Library Assistant I @ $609/mo. 7,308 NONE 7,308 Provision for compensation adjustments 522 522 NONE 109 Temporary salaries 2,500 NONE 2,500 345 Office supplies 150 NONE 150 346 Library supplies 5,500 5,500 NONE 1640 NORTH BRANCH 101 Regular salaries Librarian II @ $988/mo. 11,856 NONE 11,856 Librarian I @ $390/mo, (part time) 4,681 NONE 4,681 Provision for compensation adjustments 841 841 NONE l09 Temporary salaries (clerks and pages) 12,800 NONE 12,800 204 Binding 350 NONE 350 211 Services to maintain building 50 NONE 50 233 Telephone and telegraph 75 NONE 75 288 Rentals 6,480 NONE 6,480 307 Fuel for heating 600 NONE 600 320 Materials to maintain building 100 NONE 100 345 Office supplies 75 NONE 75 346 Library supplies l00 NONE 100 1645 SOUTH BRANCH 101 Regular salaries Librarian II @ $988/mo, 11,856 NONE 11,856 Library Assistant I @ $372/mo. (part time) 4,460 NONE 4,46O Provision for compensation adjustments 501 501 NONE 109 Temporary salaries (clerks and pages) 6,000 NONE 6,000 204 Binding 100 NONE 100 211 Service to maintain building :50 NONE 50 233 Telephone and telegraph 50 NCNE 50 -27- ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 1645 SOUTH BRANCH_ (continued) r288 Rentals $ 3,900 $ NONE $ 3,900 320 Materials to maintain building 100 NONE 100 345 Office supplies 50 NONE 50 346 Library supplies 150 NONE 150 1650 SUNDAY SERVICE 402 Contingencies 8,000 8,000 NONE 1655 WEST SIDE SERVICE 101 Regular salaries Librarian 11 @ $988/mo. 11,856 NONE 11,856 General Clerk Typist C@ $534/mo. 6,408 NONE 6,408 Provision for compensation adjustments 171 171 NONE 109 Temporary salaries 2,500 NONE 2,500 402 Contingencies 10,000 10,000 NONE 1670 LIBRARY SYSTEM SERVICES 101 Regular salaries Library Assistant 11 (@ $774/mo. 9,288 9,288 NONE Principal Clerk Typist @ $583/mo. 6,996 6,996 NONE Library Assistant I @ $308/mo. (part time) 3,700 3,700 NONE 2 General Clerks @ $534/mo. 12,816 12,816 NONE Clerk Typist @ $322/mo. (part time) 3,869 3,869 NONE Principal Clerk Typist @ $609/mo. 7,308 7,308 NONE Provision for compensation adjustments 407 407 NONE 109 Temporary salaries 3,049 3,049 NONE 214 Services to maintain office equipment 300 300 NONE 233 Telephone and telegraph 5,580 5,580 NONE .245 Postage 1,231 1,231 NONE 288 Rentals 100 100 NONE 289 Copy machine charges 1,540 1,540 NONE 345 Office supplies 5,000 5,000 NONE 420 Medical insurance 1,060 1,060 NONE 421 Life insurance g0 90 NONE 515 Office machinery and equipment 100 100 NONE 525 Books 3,820 3,820 NONE , CAPITAL OUTLAY •1680 03 Improvements other than building 3,000 3,000 NONE 515 Office machinery and equipment 2,500 2,500 NONE 525 Books 75,000 NONE 75;000 526 Films 5,000 NONE 5,000 527 Periodicals 11,000 NONE 11,000 528 Phonograph recordings 2,000 NONE 2,000 529 Framed prints 1,000 NONE 1,000 TOTAL APPROPRIATION 851L639 LESS - ESTIMATED RECEIPTS FROM $ 129,012 SOURCES OTHER THAN TAXATION AMOUNT TO BE RAISED BY TAXATION $ 722,627 ADD - 80/. FOR COLLECTION LOSSES AND COSTS 62,837 TOTAL TAXATION LEVY FOR PUBLIC LIBRARY FUND $ 785,464 • am AC60UNT TOTAL NUMBER APPROPRIATION SECTION 5: That there be appropriated from the Playground and Recreation Fund: ESTIMATED RECEIPTS FROM SOURCES TO BE OTHER THAN RAISED BY TAXATION TAXATION 1700 ADMINISTRATION 101 Regular salaries Parks Group Manager $ 9,375 $ NONE $ Director of Recreation (75%) 14,438 NONE Business Manager @ $1,536/mo. (75%) 13,824 NONE 2 Recreation Supervisors II @ $988/mo.(75%) 17,784 NONE Recreation Supervisor 11 @ $1,030/mo. (75%) Recreation Supervisor If @ $1,030/mo. (8 mos.)(75%) 9,270 6,211 NONE NONE Recreation Leader if @ $805/mo. (75%) (2 mos.) 1,208 NONE Recreation Leader II @ $988/mo. (75%) 8,892 NONE Duplicating Machine Operator @ $688/mo..(75%) 6,192 NONE Principal Clerk Typist @ $660/mo.(37 "/`) 2,970 NONE Principal. Clerk Typist $714/mo.(37f%) 3,213 NONE Principal Clerk Typist @ $688/mo.(75%) 69192 NONE Principal Clerk Typist @ $635/mo. (75%) 5,715 NONE General Clerk Typist @ $583/mo. (75%) 5,247 NONE General Clerk Typist @ $558/mo. (75%) 5,022 NONE Provision for compensation adjustments 12,548 12,548 109 Temporary salaries 2,000 NONE 202 Printing and binding 1,920 NONE 214 Services to maintain office equipment 532 NONE 216 Services to maintain other. equipment 75 NONE 224 Medical and hospital services 750 NONE 233 Telephone 394 NONE 240 Tuition (training) 400 400 241 Travel expense 1,713 1,713 242 Automobile allowance 1,040 NONE 243 Rental of automotive equipment 1,234 1,234 245 Postage 2,293 NONE 284 Membership dues 356 356 285 Reception expense 225 225 299 Other contractual services 1,147 1,147 302 Books and other publications 75 75 345 Office supplies 1,106 NONE Contingencies 1,100 247 0402 420 Medical insurance 3,673 NONE 421 Life insurance 514 NONE 1701 DEBT SERVICE 410 Debt service 15,000 NONE 1705 BOAT RAMP 109 Temporary salaries (boat ramp attendants, etc,) 3,780 3,780 212 Services to maintain boat ramp 1,600 1,600 315 Regulatory supplies (permit plates, etc.) 250 250 328 Materials to maintain other equipment 4,200 49200 355 Recreation supplies 300 300 1710 BEACHES 101 Regular salaries Recreation Leader 11 @ $1,,030/mo. (4 mos.) 4,120 4,120 Recreation Leader I @ $838/mo, (3 mos.) 2,514 2,514 102 Overtime 400 400 109 Temporary salaries (supervisors, lifeguards, beachcombers, token inspectors, etc.) 45,445 45,445 201 Advertising 200 200 212 Services to maintain beaches 3,500 3,500 216 Services to maintain equipment 200 200 231 Electricity 500 500 233 Telephone 275 275 242 Automobile allowance 250 250 283 Laundry and cleaning 50 50 •299 Other contractual services (lifeguard examinations) 225 225 304 Clothing (for lifeguards) 650 650 312 Janitorial supplies 200 200 315 Regulatory supplies (beach tokens) 600 600 32.8 Materials to maintain other equipment 200 200 330 Medical supplies 160 160 -29- FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 1710 BEACHES (continued) 345 Office supplies $ 150 $ 150 $ NONE 355 Recreation supplies 100 100 NONE 399 Other commodities, N.O.C. 1,500 1,500 NONE 402 Contingencies 200 200 NONE 423 Insurance 200 200 NONE 1720 DAY CAMP 101 Regular salaries Recreation Supervisor 11 @ $1,030/mo. (2 mos.) 2,060 2;060 NONE 109 Temporary salaries - Day Camp Leaders 10,711 10,711 NONE 201 Advertising 500 500 NONE 243 Rental of automotive equipment 125 125 NONE 245 Postage 50 50 NONE 299 Other contractual services, N.O.C. 3,000 3,000 NONE 306 Food 1,175 1,175 NONE 345 Office supplies 125 125 NONE 355 Recreation supplies 1,350 1,350 NONE 423 Other insurance (campers' liability) 250 250 NONE 1721 AQUATICS DAY CAMP 109 Temporary salaries 10,900 10,900 NONE 201 Advertising 45 45 NONE 245 Postage 30 30 NONE 304 Clothing 700 700 NONE 306 Food 300 300 NONE 328 Material to maintain other equipment 250 250 NONE 345 Office supplies 50 50 NONE 355 Recreation supplies 1,025 1,025 NONE 423 Other insurance (campers) 500 500 NONE 1740 SUMMER PLAYGROUND_ ACTIVITIES 101 Regular salaries Recreation Leader II @ $805/mo. (2 mos.) 1,610 NONE 1,610 109 Temporary salaries 29,946 NONE 29,946 201 Advertising 100 NONE 100 216 Services to maintain other equipment 200 NONE 200 242 Automobile allowance 250 NONE 250 Other contractual services 400 NONE 400 •299 330 -Medical supplies 175 NONE 175 345 Office supplies 700 NONE 700 355 Recreation supplies 5,500 NONE 5,500 402 Contingencies 100 NONE 100 1745 CLUB ACTIVITIES 102 Overtime 130 NONE 130 109 Temporary salaries - instructors 3,075 NONE 3,075 201 Advertising 185 NONE 185 245 Postage 200 NONE 200 288 Rentals - (gymnasiums) 2,465 NONE 2,465 299 Other contractual services 50 NONE 50 345 Office supplies 120 NONE 120 355 Recreation supplies 1,188 NONE 1,188 399 Other commodities 160 NONE 160 1750 ICE RINKS 109 Temporary salaries (Ice rink attendants, etc.) 14,150 NONE 14,150 231 Electricity 675 NONE 675 299 Other -contractual services 300 NONE 300 307 Fuel for heating 600 NONE 600 328 Materials to maintain other equipment 200 NONE 200 345 Office supplies 45 NONE 45 355 Recreation supplies 500 NONE 500 399 Other commodities 150 NONE 150 SPECIAL PROGRAMS 01755 i02 Overtime 200 NONE 200 109 Temporary salaries (leaders, etc.) 7,079 NONE 7,079 201 Advertising 50 NONE 50 245 Postage 15 NONE 15 288 Rentals 1,850 NONE 1,850 -30- ACCOUNT NUMBER ESTIMATED RECEIPTS FROM SOURCES '1'0 BE TOTAL OTHER THAN RAISED BY APPROPRIATION TAXATIO"1 TAXATION 1755 SPECIAL PROGRAMS (continued) 299 Other contractual services $ 8,765 $ NONE $ 8,765 306 Food 302 NONE 302 31+5 Office supplies 85 NONE 85 355 Recreation supplies 1,567 NONE 1,567 402 Contingencies 7,460 NONE 7,460 1760 INDOOR PROGRAMS 109 Temporary salaries (leaders, etc.) 14,086 NONE 14,086 242 Automobile allowance 90 NONE 90 Postage 30 NONE 30 •245 288 Rentals (gymnasiums) 1,001 NONE 1,001 345 Office supplies 45 NONE 45 355 Recreation supplies 2,585 NONE 2,585 1765 SENIOR CITIZENS PROGRAM 101 Regular salaries Recreation Supervisor If C> $1,030/mo. 12,360 NONE 12,360 Recreation Leader II C> $872/mo. 10,464 NONE 10,464 Recreation Leader II P $805/mo. 9,660 NONE 9,660 General Clerk Typist P $558/mo. 6,696 NONE 6,696 Building Custodian C@ $714/mo. 8,568 NONE 8,568 102 Overtime 3,658 NONE 3,658 109 Temporary salaries (Program leaders, etc.) 8,340 NONE 8,340 231 Electricity 4,300 NONE 4,300 232 Gas 1,300 NONE 1,300 233 Telephone 150 NONE 150 242 Automobile allowance 600 NONE 600 245 Postage 300 NONE 300 299 Other contractual services 1,928 NONE 1,928 306 Food 500 NONE 500 312 ;Janitorial supplies 425 NONE 425 320 Materials to maintain building 200 NONE 200 328 Materials to maintain equipment 100 NONE 100 345 Office supplies 300 NONE 300 355 Recreation supplies 500 NONE 500 402 Contingencies 500 NONE 500 177O SPORTS LEAGUES 109 Temporary salaries (Instructors and officials) 10,948 NONE 10,948 231 Electricity 1,900 NONE 1,900 232 Gas 400 NONE 400 242 Automobile allowance 160 NONE 160 245 Postage 155 NONE 155 288 Rentals (gymnasiums) 1,040 NONE 1,040 299 Other contractual services 5,584 NONE 5,584 312 Custodial supplies 75 NONE 75 345 Office supplies 120 NONE 120 355 Recreation supplies 3,451 NONE 3,451 402 Contingencies 365 NONE 365 1790 CAPITAL OUTLAY 515 Office 'machinery and equipment: 2 adding machines 200 200 NONE 1 electric typewriter 483 483 NONE 520 Other machinery and equipment: 100 metal folding chairs 428 428 NONE 12 banquet tables 449 449 NONE 2 coffee makers 160 160 NONE 1 balance beam 300 300 NONE 1 balance beam 175 175 NONE 11 5 x 10 gym mats 1,150 1,150 NONE 1 vaulting board 150 150 NONE 1 table tennis table 250 250 NONE 1 pc!-!e - rick 7c 7r MM!E t incline bench 1 trampoline bed 60 250 60 250 NONE NONE 2 16 MM film projectors 1,050 1,050 NONE 2 Record players 140 140 NONE 2 Caliphone record players 400 400 NONE 2 ballet exercise bars 200 200 NONE 1 sailboat 600 600 NONE ACCOUP• T, NUMBER 520 Other machinery and equipment: (continued) 2 canoes 4 dollies for carry -,-in ramp TOTAL APPROPRIATION LESS - ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION AMOUNT TO BE RAISED BY TAXATION ADD a 8°I FOR COLLECTION LOSSES AND COSTS • TOTAL TAXATION LEVY FOR PLAYGROUND AND RECREATION FUND • is "ESTIMATED RECEIPTS FROM SOURCES TO BE TOTAL OTHER THAN RAISED BY APPROPRIATION TAXATION TAXATION $ 400 $ 300 $ 479,2i4 R 400 $ NON'l 300 NONE. 130,080 $ 349,134 30,360 $ 379,494 _32- • • ACCOUNT NUMBER TOTAL APPROPRIATION SECTION 6: That there be appropriated from the Community Building Fund 1700 ADMINISTRATION 101 Regular salaries Parks Group Manager $ Superintendent of Recreation (25%) Business Manager @ $1,536/mo.(25%) Recreation Supervisor 11 @ $988/mo. (25%) Recreation Supervisor 11 @ $1,030/mo. (25%) Recreation Leader II @ $1,030/mo. (25%) (8 mos.) Recreation Leader 11 @ $805/mo. (25%) (2 mos.) Recreation Leader 11 @ $988/mo. (25%) Duplicating Machine Operator @ $688/mo. (25%) Principal Clerk Typist @ $660/mo. Principal Clerk Typist @ $714/mo. (12177.) Principal Clerk Typist @ $688/mo. (25%) Principal Clerk Typist @ $635/mo. .General Clerk Typist @ $583/mo. (25%) General Clerk Typist @ $558/mo. (250%) Provision for compensation adjustments 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 1701 DEBT SERVICE 410 Debt service 1715 MASON PARK CENTER 101 Regular salaries Recreation Leader 11 @ $805/mo. (50%) Custodian @ $635/mo. (2.5%) 109 Temporary salaries 231 Electricity 232 Gas 233 Telephone 235 Water 299 Other contractual services 312 Janitorial supplies 328 Materials to maintain other equipment 345 Office supplies 355 Recreation supplies 4.02 Contingencies 1725 BOLTWOOD PARK CENTER 101 Regular salaries Recreation Leader II @ $838/mo. Recreation Leader I @ $838/mo. Recreation Leader I @ $805/mo. Custodian @ $774/mo. 102 Overtime 109 Temporary salaries (recreation leaders) 231 Electricity 232 Gas ESTIMATED RECEIPTS FROM SOURCES TO BE OTHER THAN RAISED BY TAXATION TAXATION 3,125 $ NONE $ 3,125 4,812 NONE 4,812 4,6o8 NONE 4,608 5,928 NONE 5,928 3,090 NOI-iE 3,090 2,070 NONE 2,070 403 NONE 403 2,964 NONE 2,964 2,064 NONE 2,064 990 NONE 990 1,071 NONE 1,071 2,o64 NONE 2,064 1,905 NONE 1,905 1,749 NONE 1,749 1,674 NONE 1,674 (2,940) NONE (2,94o 1,900 NONE ],goo 930 NONE 930 118 NONE 118 25 NONE 25 250 NONE 250 86 NONE 86 100 NONE 100 229 229 NONE 1,000 NONE 1,000 566 NONE 566 1,057 NONE 1,057 119 NONE 119 75 NONE 75 803 NONE 803 25 NONE 25 1,794 NONE 1,794 400 NONE 400 5,927 NONE 5,927 206 NONE 206 5,000 NONE 5,000 4,830 NONE 4,830 1,905 NONE 1,905 1,402 NONE 1,402 400 NONE 400 400 NONE 400 151 NONE 151 100 NONE 100 75 NONE 75 75 NONE 75 25 NONE 25 25 NONE 25 200 NONE 200 20 NONE 20 10,056 NONE 10,056 10,056 NONE 10,056 9,66o NONE 9,660 9,288 NONE 9,288 200 NONE 200 3,663 NONE 3,663 3,500 NONE 3,500 1,450 NONE 1,450 -33- ESTIMATED. ' RECEIPTS FROM SOURCES TO RE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 1725 DOLT'w'OOD PARK CENTER (continued) 233 Telephone $ 240 $ NONE $ 240 235 Water 400 NONE 400 245 Postage 35 NONE 35 299 Other contractual services 600 NONE 600 312 Janitorial supplies 325 NONE 325 328 Materials to maintain other equipment 150 NONE 150 345 Office supplies 45 NONE 45 355 Recreation supplies 700 NONE 700 402 Contingencies 150 NONE 150 Aft173O CHANDLER LEISURE CENTER 101 Regular salaries Recreation Leader 11 @ $946/ino. 11,352 NONE 11,352 Recreation Leader I1 @ $838/mo, 10,056 NONE 10,056 Recreation Leader I @ $838/mo. 10,056 NONE 10,056 Custodian @ $714/mo, 8,568 NONE 8,568 Custodian @ $635/mo. (25%) 1,905 NONE 1,905 102 Overtime 500 NONE 500 109 Temporary salaries - recreation leaders 5,954 NONE 5,954 231 Electricity 2,100 NONE 2,100 233 Telephone 375 NONE 375 245 Postage 35 NONE 35 299 Other contractual services, 852 NONE 852 307 Fuel for heating 3,600 NONE 3,600 312 Janitorial supplies 350 NONE 350 328 Materials to maintain other equipment 250 NONE 250 345 Office supplies 25 NONE 25 355 Recreation supplies 950 NONE 950 402 Contingencies 400 NONE 400 1735 FOSTER COMMUNITY CENTER 101 Regular salaries Community coordinator @ $1,075/mo. 12,900 NONE 12,900 Recreation Leader 11 @ $805/mo. 9,660 NONE 9,660 Recreation Leader II @ $805/mo. (50%) 4,830 NONE 4,830 Recreation Leader I @ $774/mo, 9,288 NONE 9,288 Recreation Leader I @ $805/mo. 9,660 NONE 9,660 Custodian @ $635/mo. 7,620 NONE 7,620 • Custodian @ $714/mo, 8,568 NONE 8,568 102 Overtime 1,100 11100 NONE 109 Temporary salaries - recreation leaders 5,881 NONE 5,881 231 Electricity 5,900 NONE 5,900 232 Gas 350 350 NONE 233 Telephone 360 360 NONE 235 Water 175 175 NONE 245 Postage 35 35 NONE 299 Other contractual services 1,552 NONE 1,552 301 Agricultural and botanical supplies 60 60 NONE 307 Fuel for heating 2,600 NONE 2,600 312 Janitorial supplies 1,150 921 229 328 Materials to maintain other equipment 600 443 157 345 Office supplies 25 25 NONE 355 Recreation supplies 850 NONE 850 402 Contingencies 300 300 NONE 1785 LIGHTED SCHOOL PROGRAM 101 Regular salaries Recreation Supervisor 11 @ $946/mo. (10 mos.) 9,460 NONE 9,460 Recreation Leader II @ $805/mo, (10 mos.) 8,050 NONE 8,050 Recreation Leader 11 @ $805/mo. (6 mos.) 4,830 NONE 4,830 109 Temporary salaries 20,755 12,255 8,500 202 Printing and binding 1,400 1,400 NONE 216 Services to maintain other equipment 200 200 NONE 233 Telephone 690 690 NONE 242 Automobile allowance 480 480 NONE •245 Postage 150 150 NONE 299 Other contractual services 900 900 NONE 306 Food 125 125 NONE 345 Office supplies 125 125 NONE 455 Recreation supplies 2,500 2,500 NONE 02 Contingencies 700 700 NONE -34- • FST I MATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OT14ER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 1-/86 HAVEN LIGHTED SCHOOL 1786.101 Regular salaries Recreation Supervisor 11 n $946/mo. (4 mos.) $ Recreation Leader 11 C@ $805/mo. (4 mos.) 109 Temporary salaries 202 Printing and binding 216 Services to maintain other equipment 233 Telephone 242 Auto allowance 245 Postage 345 Office supplies 355 Recreation supplies 402 Contingencies 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 COMMUNITY BUILDING FUND 3,784 $ NONE $ 3,784 3,220 NONE 3,220 3,760 3,760 NONE 500 500 NONE 70 70 NONE 120 120 NONE 160 160 NONE 50 50 NONE 75 75 NONF 825 825 NONE 100 100 NONE 320,134 $ 29,183 $ 290,951 25,300 $ 316,251 -35- ACCOUNT TOTAL NUMBER APPROPRIATION SECTION 7: That there be appropriated from the Water Fund: ESTIMATED RECEIPTS FROM SOURCES TO BE OTHER THAN RAISED BY TAXATION TAXATION 1900 ADMINISTRATION 101 Regular salaries Water and Sewer Superintendent $ 21,200 $ 21,200 $ NONE General Clerk @ $583/mo. 6,996 6,996 NONE Principal Clerk @ $714/mo. 8,568 8,568 NONE Principal Clerk Typist @ $714/mo. 8,568 8,568 NON[-' Building custodian @ $709/mo. 8,507 8,507 NONE 109 Temporary salaries 4,000 4,000 NONE 202 Printing and binding 60 60 NONE 2.03 Photographing and blueprinting 100 100 NONE 211 Services to maintain buildings 50 50 NON1~ 214 Services to maintain office equipment 900 900 NONE 224 Medical and hospital services 550 550 NONE 232 Gas 11,800 11,800 NONE 233 Telephone and telegraph 200 200 NONE 240 Tuition (outside training courses) 500 500 NONE 241 Travel expense 1,200 1,200 NONE 243 Rental of automotive equipment 2,530 2,530 NONE 245 Postage 5,500 5,500 NONE 284 Membership 175 175 NONE 288 Rentals (Sanitary District) 500 500 NONE 289 Copy machine charges 60 60 NONE 299 Other contractual services 10,000 10,000 NONE 302 Books and other publications 200 200 NONE 312 Janitorial supplies 250 250 NONE 320 Materials to maintain buildings 1,500 1,500 NONE 345 Office supplies. 1,600 1,600 NONE 350 Photographic and drafting supplies 75 75 NONE 1905_ PUMPING 101 Regular salaries Chief Pumping Operator @ $1,365/mo. 16,380 16,380 NONE Plant Maintenance Foreman @ $1,130/mo. (80%) 10,848 10,848 NONE Plant Maintenance Mechanic II @ $1,038/mo. 12,459 12,459 NONE Plant Maintenance Mechanic II @ $964/mo. 11,565 11,565 NONE 4 Water Plant Operators @ $1,000/mo. 480008 48,008 NONE Water Plant Operator @ $837/mo. 10,046 10,046 NONE 2 Plant Maintenance Mechanics I @ $837/mo. 20,092 20,092 NONE 102 Overtime 1,800 1,800 NONE 211 Services to maintain buildings 1,500 1,500 NONE 212 Services to maintain improvements other than buildings (intakes, etc.) 1,000 1,000 NONE 216 Services to maintain other equipment (pumps, etc.) 100 l00 NONE 231 Electricity 55,000 55,000 NONE 232 Gas 14,000 14,000 NONE 233 Telephone and telegraph (line rental) 1,450 1,450 NONE 283 Laundry and other cleaning services 100 100 NONE 304 Clothing g0 90 NONE 310 Gasoline and oil 450 450 NONE 312 Janitorial supplies 350 350 NONE 320 Materials to maintain buildings 550 550 NONE 321 Materials to maintain improvements other than buildings (intakes, etc.) 150 150 NONE 328 Materials to maintain other equipment 5,400 5,400 NONE 340 Minor equipment and tools 450 450 NONE 1910 FILTRATION 101 Regular salaries Chief Filter Operator @ $1,261/mo. 15,132 15,132 NONE Plant Maintenance Foreman @ $1,130/mo. 13,560 13,560 NONE 2 Plant Maintenance Mechanics II @ $1,038/mo. 24,918 24,918 NONE • 5 Water Plant Operators @ $1,000/mo. Plant Maintenance Mechanic I @ $837/mo. 60,010 10,046 60,010 10,046 NONE NONE Water Chemist @ $1,000/mo. 12,002 12,002 NONE Water Maintenanceman I @ $782/mo. 9,381 9,381 NONE Building Custodian @ $635/mo. 7,620 7,620 NONE 102 Overtime 1,800 1,800 NONE -36- ISTIMATED RECEIPTS FROM SOURCES TO BE ,ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 1910 FILTRATION (continued) 109 Temporary salaries (summer laborers) $ 1,200 $ 1,200 $ NONE 216 Services to maintain other equipment (filters, etc,) 400 400 NONE 283 Laundry and other cleaning services 180 180 NON" 301 Agricultural and botanical supplies 250 250 NCi* 303 Chemicals 65,000 65,000 NO;i 304 Clothing 150 150 NONE 310 Gasoline and oil 80 80 NONE 312 Janitorial supplies 400 400 NONE 320 Materials to maintain buildings 475 475 NONE 328 Materials to maintain other equipment (filters, etc,) 6,500 6,500 NONE 330 Laboratory supplies 1,600 1,600 NONIL 340 Minor equipment and tools 300 300 NONE 1915 DISTRIBUTION 101 Regular salaries Water Distribution and Sewer Supervisor @ $1,214/mo. (50%) 7,284 7,284 NONE Public Works Foreman II @ $1,095/mo. 13,140 13,140 NONE 2 Utility Service Mechanics @ $896/mo. 21,508 21,508 NONE Utility Service Mechanic @ $837/mo. 10,046 10,046 NONE Utility Service Mechanic @ $808/mo. 9,693 9,693 NONE Water Maintenanceman I @ $685/mo, 8,216 8,216 NONE 102 Overtime 1,600 1,600 NONE 109 Temporary salaries (summer laborers) 2,000 2,000 NONE 211 Services to maintain improvements other than buildings (tanks) 10,000 10,000 NONE 212 Services to maintain improvements other than buildings (mains) 2,500 2,500 NONE 216 Services to maintain other equipment 500 500 NONE 243 Rental of automotive equipment 6,460 6,460 NONE 304 Clothing 140 140 NONE 320 Materials to maintain tanks 100 100 NONE 321 Materials to maintain mains 8,500 89500 NONE 340 Minor equipment and tools 625 625 NONE METER MAINTENANCE •1920 101 Regular salaries Meter Service Supervisor @ $1,130/mo, 13,560 13,560 NONE 2 Water Meter Repairmen @ $896/mo. 21,508 21,508 NONE 2 Water Meter Servicemen @ $837/mo. 20,092 20,092 NONE 2 Water Meter Readers @ $782/mo. 18,762 18,762 NONE 102 Overtime 2,000 2,000 NONE 109 Temporary salaries 3,000 3,000 NONE 243 Rental of automotive equipment 3,890 3,890 NONE 304 Clothing 275 275 NONE 328 Materials to maintain other equipment (meters and parts) 16,000 16,000 NONE 340 Minor equipment and tools 250 250 NONE 1925 SEWER MAINTENANCE 101 Regular salaries Water Distribution and Sewer Supervisor @ $1,214/mo. (50%) 7,284 7,284 NONE Public Works Foreman 11 @ $19095/mo. 13,140 13,140 NONE Utility Service Mechanic @ $896/mo. 10,754 10,754 NONE Water Maintenanceman 11 @ $865/mo, 10,379 10,379 NONE Water Maintenanceman II @ $837/mo, 10,046 10,046 NONE Utility Service Mechanic @V $756/mo. 9,069 9,069 NONE Water Maintenanceman 11 @ $782/mo. 9,381 9,381 NONE Water Maintenanceman I @ $685/mo. 8,216 8,216 NONE 2 Water Maintenancemen I @ $733/mo. 17,596 17,596 NONE Water Maintenanceman I @ $688/mo. 8,258 8,258 NONE 102 Overtime 1,100 1,100 NONE •109 Temporary salaries (summer laborers) 2,200 2,200 NONE 212 Services to maintain improvements other than buildings (sewers) 8,000 8,000 NONE 2.16 Services to maintain other equipment (sewer cleaning machines, etc,) 500 500 NONE 243 Rental of automotive equipment 7,440 7,440 NONE 303 Chemicals -37- 175 175 NONE EST IMATE D RECEIPTS FROM SOURCES TO BE .4CCOUNT TOTAL OTHER THAN RAISED, BY NUMBER APPROPRIATION TAXATION TAXATION 1925 SEWER MAINTENANCE (continued) 304 Clothing $ 135 $ 135 NONE 320 Materials to maintain improvements (sewers) 4,800 4,800 MONP 340 Minor equipment and tools 850 850 NONE 1935 OTHER OPERATING EXPENSES 101 Provision for compensation adjustments 4,319 4,319 NONE 282 Fiscal agent services 550 550 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 administrative expense 110,000 110,000 NONE 403B Employer's contribution for IMRF 66,o0o 66,000 NONE 420 Medical insurance 18,600 18,600 NONE 421 Life insurance 1,800 1,800 NONE 423 Other insurance 20,502 20,502 NONE 1945 DEBT SERVICE 410A 1948 Water Revenue Bonds 127,250 127,250 NONE 4108 1955 Water Revenue Bonds 55,075 55,075 NONE 410C 1964 Water Revenue Bonds 18g,270 189,270 NONE 410D 1972 Water Revenue Bonds 78,275 78,275 NONE 1960 CAPITAL OUTLAY Sewer replacements 25,000 25,000 NONE 1 1 ton dump truck 3,000 3,000 NONE 1 2 ton dump truck 6,060 6,060 NONE 1 sewer cleaning machine 46,000 46,000 NONE 1 calculator 325 325 NONE 1 typewriter 500 500 NONE 1 fire extinguisher 70 70 NONE 1 core drill bit 360 360 NONE 1 impact wrench 200 200 NONE 1 butterfly valve 1,350 1,350 NONE 1 oxygen temperature probe 120 120 NONE 1 isolation transformer 400 400 NONE 1 lawn mower 575 575 NONE • 6 rotometers 2 valve locaters 800 380 800 380 NONE NONE 1 portable generator 260 260 NONE 11 rotary hammer drill 200 200 NONE 2 pipe lifting tongs 450 450 NONE 10 barricades 300 300 NONE 1 cathodic protection system 4,500 4,500 NONE 1970 TRANSFERS To Depreciation Account Reserve 25,000 25,000 NONE To Depreciation, Improvement and Extension Account 10,020 10,020 NONE To Bond Reserve Account 30,000 30,000 NONE To General Fund - Return on Investment 920,000 920,000 NONE TOTAL APPROPRIATION $ 2,629,864 LESS - ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION $ 2.629.864 AMOUNT TO BE RAISED BY TAXATION 0 $ NONE ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION SECTION 8: That there be appropriated from the Parking System Fund 1800 PARKING LOT AND METER OPERATIONS 101 Regular salaries 2 Parking Meter Repairmen P $841/mo, Parking Meter Collector (@ $792/mo. 102 Overtime 212 Services to maintain parking lots 215 Services to maintain motorcycles • 216 Services to maintain other equipment (ticket dispensers, etc.) 231 Electricity 233 Telephone and telegraph 243 Rental of automotive equipment 289 Copy machine charges 299B Contractual services (parking lot and garage management) 304 Clothing 310 Gasoline 315 Licensing and regulatory supplies 320 Materials to maintain parking lots 328 Materials to maintain parking meters and other equipment 340 Minor equipment and tools 345 Office supplies 402 Contingencies 423 Other insurance (parking lot liability) $ 20,176 $ 20,176 $ NONE 9,506 9,506 NONE 19100 1,100 NONE 13,000 13,000 NONE 150 150 NONE 1,250 1,250 NONE 9,000 9,000 NONE 60 60 NONE 1,500 1,500 NONE 30 30 NONE 409000 4o,000 NONE 300 300 NONE 50 50 NONE 2,4o0 2,400 NONE 2,500 2,500 NONE 2,100 2,100 NONE 200 200 NONE 175 175 NONE 800 800 NONE 4,610 49610 NONE 1805 PARKING GARAGE OPERATIONS 212 Services to maintain garage 4,700 4,700 216 Services to maintain other equipment (ticket dispensers, etc.) 2,500 2,500 231 Electricity 15,000 15,000 232 Gas 100 100 233 Telephone 200 200 235 Water 40 40 • 299 315 Contractual services (management fee) Licensing and regulatory supplies 23,500 1,000 23,500 1,000 320 Materials to maintain parking garage 500 500 328 Materials to maintain other equipment 10000 1,000 345 Office supplies 100 100 402 Contingencies 1,000 1,000 423 Other insurance 2,194 2,194 1815 OTHER OPERATING EXPENSES 282 Fiscal agent services 77 77 403 Transfer of employer's pension contribution to Illinois Municipal Retirement Fund 3,900 3,900 420 Medical insurance 1,400 1,400 421 Life insurance 100 100 1820 DEBT SERVICE ' 410A 1968 Parking Revenue Bonds 189,085 189,085 1830 CAPITAL OUTLAY Partition construction in parking garage 300 300 Electric motor 75 75 200 parking meters 12,000 12,000 2 time clocks 550 550 1840 TRANSFERS 403A To Bond and Interest Reserve 31,200 31,200 403E To Improvement and Extension Account 30,000 30,000 • TOTAL APPROPRIATION $ 429.428 LESS - ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION $ 429,428 AMOUNT TO BE RAISED BY TAXATION -39- r ESTIMATED • RECEIPTS ' FROM SOURCES TO BE TOTAL OTHER THAN RAISED BY '7 APPROPRIATION TAXATION TAXATION SECTION 9: That there be appropriated from the Firemen's Pension Fund: FOR FIREMEN'S PENSION FUND $ 563,113 $ 117,96o $ 445,153 8% OF TOTAL TAXATION LEVY FOR COLLECTION LOSSES AND COSTS 38,709 TOTAL TAXATION LEVY FOR FIREMEN'S PENSION FUND $ 483,862 SECTION 10: That there be appropriated from the Police Pension Fund: FOR POLICE PENSION FUND $ 496,815 $ 198,500 $ 298,315 8% OF TOTAL TAXATION LEVY FOR COLLECTION LOSSES AND COSTS 25,94o TOTAL TAXATION LEVY FOR POLICE PENSION FUND $ 324.255 SECTION 11: That there be appropriated from the Illinois Municipal Retirement Fund: FOR ILLINOIS MUNICIPAL RETIREMENT FUND $ 740,000 $ 78,165 $ 661,835 80/, OF TOTAL TAXATION LEVY FOR COLLECTION LOSSES AND COSTS 57,551 TOTAL TAXATION LEVY FOR ILLINOIS MUNICIPAL RETIREMENT FUND S 714.,386 SECTION 12: 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 law. SECTION 13: 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 9 , 1973 PASSED July 16 1973 APPROVED July 16 , 1973 /s/ Edgar Vanneman- Tr_ Mayor ATTEST: /s/ Maurice F. Brown City Clerk Approved as to Form: /s/ Jack M. Siegel RECORDED Corporation Counsel , 1973 -40-