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HomeMy WebLinkAboutORDINANCES-1972-002-O-72k 1 2 -0-7 2 AN ORDINANCE 083 LEVYING TAXES IN THE CITY OF EVANSTON, CO,INTY • OF COOK P�410 STATE OF ILLINOIS, FOR THE FISCAL YL-.4:R BE G ET-N I NG JANUARY 1, 197 2 , AND ENDING DECEMBEP 31, 1972. BE IT ORDAINED BY J. CITY COUNCIL OF TIC 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, 1972, there is hereby levied on all real and personal property s'abject to taxation within the corporate limits of said City of Evanston as assessed and equalized for the year 1972 the sum of Seven Million One Hundred Eighty Three and Sixty Eight Dollars ($7,183,o68), 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 1972 for all corporate purposes heretofore appropriated and more specifically referred to in the annual appropriation ord-L-lance passed • by the City Council of the City of Evanston at a regular meeting held March 6, 1972 and approved by the Mayor of the City of Evanston on March 6, 1972, which appropriations are to be collected from the tax levy of the current fiscal year of the City of Evanston, nlirois, 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 Fla;-gro%md a-.d Recreation Fund • Cori.., a iLy Bhuil <irgs F+Lnd Mental Health Fund Is Pension Fund Pol'LO:e Pension Fund i'.1J.-iois Municipal Retirement F.. r_ri • 08, The spec fic araou.nts hereby levied for the various pur- (),w:> aad funds are designated by being placed in separate columns undw the headings "TO BE RAISED BY TAXATION", and are identified in that manner on the following pages of this ordinance: SECTICN 2: That there be appropriated from the General Fund: FOR CORPORATE PURPOS-E Sa GENERAL GOVERWENT DEPARTTSNT: ACCOUNT NUMBER 100 CITY COUNCIL 101 Regular salaries Mayor @ $450/mo. 18 Aldermen @ $45/meeting 241 Travel expense (legislative appearances) 286 Expense allowance 345 Office supplies 402 Contingencies 110 CITY MANAGER'S OFFICE 101 Regular salaries City Manager Assistant to City Manager @ $1,351/mo. Assistant to City Manager @ $1,111/mo. City Manager's Secretary @ $864/mo. General Clerk S-enograp1aer @ $605/mo . (50% ) 214 Services to maintain office equipment 241 Travel expens.a 243 Rental of automotive equipment 284 Membership dues 289 Copy machine charges 302 Books and other publications 345 Office supplies 402 Contingencies 115 EXECUTIVE ASSISTANT'S OFFICE 101 Regular salaries Executive Assistant Principal Clerk Typist @ $680/mo . (50% ) 214 Services to maintain office equipment 241 Travel expense 243 Rental of automotive equipment 289 Copy machine charges 345 Office supplies • 402 Contingencies ESTIMATED RECEIPTS FROM SOURCES TO BE TOTAL OTHER THAN RAISED BY APPROPRIATION TAaTION TAXATION $ 5,400 $ NWE $ 5,400 42,570 Nor � 42,570 700 700 NONE 950 950 NONE 220 220 NOAvE 250 250 14ONE 28,000 477 27,523 16,212 1,212 15,000 13,332 1,332 120000 10068 368 10,000 3,63C 330 3000 100 100 NONE 985 985 NONE 500 500 NONE 200 200 NONE 1,525 1,525 NONE 100 100 NONE 675 NONE 675 150 150 NONE 20,000 1,500 18,500 4,080 580 3,500 25 2.5 NONE 510 5lo NONE 50 �� NONE 100 lCO NONE 50 NO1iE eo 50 50 NOAT 1 ESTIMATED ACCOUNT NUMBER TOTAL 085 APPROPRIATION RECEIPTS FROM SOURCES TO EE 0f?-XR THkIJ RAISED BY TAXATION TAXATION CITY CLERK 120 MUNICIPAL RECORDS 101 Regular salaries City Clerk @ $1,042/mo. $12,500 $ NONE $12,500 Principal Clerk Stenographer @ $629/mo. 715148 NONE 7,548 109 Temporary salaries 4,500 NONE 4,500 201 Advertising (legal notices) 1,800 NONE 1,800 202 Printing and binding (ordinances) 600 600 NONE 214 Services to maintain office equipment 125 125 NONE 241 Travel expense 300 300 NONE 284 Membership dues 50 50 NONE 289 Copy machine charges 80 80 NONE 299 Other contractual services, N.O.C. 100 100 NONE 345 Office supplies 720 NONE 720 402 Contingencies 100 100 NONE 125 ELECTIONS 109 Temporary salaries 2,400 NONE 2,400 130 LA14 DEPARTMENT 101 Regular salaries Corporation Counsel (,;,) $950/mo. (Retnr.) 11,400 900 10,500 Assistant Corporation Counsel II @ $1,351/mo. 16,212 712 15,500 Assistant Corporation Counsel I 0a $1,201/mo. 14,412 612 13,800 Principal Clerk Stenographer @ $708/mo. 8,496 496 8,000 109 Temporary salaries 200 200 NONE 214 Services to maintain office equipment 70 70 NONE 223 Legal services (contingent counsel) 12,000 12,000 NONE 241 Travel expense (litigation and conferences) 450 450 NONE 281 Court costs and litigation expenses 7,000 7,000 NONE •284 289 Membership dues Copy machine charges 445 325 445 325 NONE NONE 299 Other contractual services, N.O.C. (recodification) 5,000 5,000 NONE 302 Books and other publications 550 550 NONE 345 Office supplies 200 NONE 200 402 Contingencies 50 50 NONE 140 PERSONNEL DEPARTMENT 101 Regular salaries . Personnel Director 16,100 500 15,600 Principal Clerk Stenographer @ $708/mo. 8,496 496 8,000 Principal Clerk @ $680/mo. 8,160 360 7,800 3 Commissioners C $480/yr. 1,440 240 1,200 109 Temporary salaries 1,000 NONE 1,000 201 Advertising 21200 2,200 NONE 202 Printing and binding 600 600 NONE 214 Services to maintain office equipment 150 150 NONE 224 Medical and hospital services (job applicants) 1,500 1,500 NONE 229 Other professional services 3,500 3,500 NONE 240 Tuition (outside training courses) 800 800 NONE 241 Travel expense 500 500 NONE 270 Data processing services 100 100 NONE 284 Membership dues 285 285 NONE 289 Copy machine charges 175 175 NONE 302 Books and other publications (including tests) 250 250 NONE 345 Office supplies 150 NONE 150 • 402 Contingencies 150 150 NONE 415 Merit awards (employee recruitment) 150 150 NONE IN ACCOUNT NUMBER TOTAL 08 APPROPKATTON ESTIMATED RECEIPTS FROM SOUP.CES TO BE O'HER THAN RAISED BY TAXATION TAXATION FINANCE DEPARTMENT 160 ADMINISTRATION 101 Regular salaries Finance Director and Comptroller $19,900 $ 13500 $18,400 Principal Clerk Stenographer @ $655/mo. 7,860 460 7,400 . 201 Advertising (publishing financial reports) 2,800 2,800 NONE 202 Printing and binding (public reporting) 1,825 1,825 NONE 214 Services to maintain office equipment 50 50 NONE 241 Travel expense 496 496 NONE 243 Rental of automotive equipment 60 60 NONE 284 Membership dues 130 130 NONE 289 Copy machine charges 50 50 NONE 302 Books and other publications 70 70 NONE 345 Office supplies 325 NONE 325 402 Contingencies 50 50 NONE 165 TREASURER 101 Regular salaries City Treasurer @ $833/mo. 10,000 500 9,500 Deputy City Treasurer @ $700/mo. 8,400 400 8,000 214 Services to maintain office equipment 225 225 NONE 241 Travel expense 225 225 NONE 284 Membership dues 40 40 NONE 289 Copy machine charges 50 50 NONE 302 Books and other publications 50 50 NONE 345 Office supplies 400 NONE 400 425 Surety bond 385 385 NONE 170 COLLECTOR 101 Regular salaries City Collector @ $830/mo. 9,960 9,960 NONE • 3 General Clerks @ $605/mo. 211,780 21,780 NONE License & Measures Inspector @ $798/mo. 9,576 9,576 NONE 109 Temporary salaries 4,700 4,700 NONE 214 Services to maintain office equipment 200 200 NONE 241 Travel expense 75 75 NONE 243 Rental of automotive equipment 520 520 NONE 289 Copy machine charges 30 30 NONE 315 Licensing and regulatory supplies 2,500 2,500 NONE 345 Office supplies 2,500 2,500 NONE 175 ACCOUNTING 101 Regular salaries Chief Accountant @ $1,261/mo. 15,132 332 14,800 Special Assessment Clerk @ $737/mo. 8,844 244 8,600 2 Principal Clerk Typists @ $660/mo. 16,320 520 15,800 General Clerk Typist @ $605/mo. 7,260 260 7,000 109 Temporary salaries 200 200 NONE 214 Services to maintain office equipment 120 120 NONE 241 Travel expense 95 95 NONE 270 Data processing services 32,634 32,634 NONE 289 Copy machine charges 80 80 NONE 345 Office supplies 650 NONE 650 180 PURCHASING 101 Regular salaries Purchasing Agent @ $1,224/mo. 14,688 688 14,000 • 214 Principal Clerk @ $629/mo. Services to maintain office equipment 7,548 75 348 75 7,200 NONE 241 Travel expense 278 278 NONE 284 Membership dues 150 150 NONE 289 Copy machine charges 350 350 NONE 345 Office supplies 550 NONE 550 346 Office supplies (for central store) 10 NONE 10 185 AUDITING 221 Auditing services 13,500 13,500 NONE 3 ACCOUNT NUMBER COMMUNITY DEVELOPMENT GROUP 300 GROUP MANAGER 101 Regular salaries •214 241 • 243 270 284 289 302 345 402 310 101 109 202 214 241 243 284 288 289 302 345 350 TOTAL U 8 I APPROPRIATION Community Development Group Manager Principal Clerk Typist @ $629/mo. Services to maintain office equipment Travel expense Rental of automotive equipment Data processing services Membership dues Copy machine charges Books and other publications Office supplies Contingencies HOUSING SERVICES Regular salaries Housing Services Supervisor @ $1,201/mo. (10 mos.) Housing Consultant II @ $1,201/mo. Housing Consultant I @ $864/mo. Principal Clerk Typist n $605/mo. Temporary salaries Printing and binding Services to maintain office equipment Travel expense Rental of automotive equipment Membership dues Rentals (office space) Copy machine charges Books and other publications Office supplies Photographic supplies 320 PLANNING 101 Regular salaries Planning Director Planner III V $1,300/mo. 2 Planners II @ $1,201/mo. Planner I @ $901/mo. 2 Planning Draftsmen II @ $941/mo. Principal Clerk Typist @ $680/mo. Principal Clerk Typist @ $555/mo. 109 Temporary salaries 201 Advertising 202 Printing and binding 203 Photographing and blueprinting 214 Services to maintain office equipment 241 Travel expense 270 Data processing services 284 Membership dues 289 Copy machine charges 299 Contractual services (census analysis) 302 Books and other publications 345 Office supplies 350 Photographic and drafting supplies 402 Contingencies (especially for neighborhood redevelopment projects) 330 INSPECTIONS AND PERMITS - •.___. ADMINISTRATION AND APPEALS 101 Regular salaries Director of Inspections and Permits Appeals Officer @ $1,066/mo. Principal Clerk Stenographer @ $708/mo. Principal Clerk Typist 0 $629/mo. Board of Examining Engineers - 4 0 $50/yr• ESTIMATED RECEIPTS r O14 SOUIti.LS TO BE OTI- E,R THLN RAISED BY TAXATION TAXATION $21,750 $ 750 $21,000 7,548 548 7,000 6o 60 NONE 489 489 NONE 480 480 NONE 3,000 3,000 NONE 120 120 NONE 165 165 NONE 100 100 NONE 125 NONE 125 100 100 NONE 12,010 14,412 10,368 7,26o 500 50 25 244 1,060 61 3,000 100 125 100 50 18,700 15,600 28,824 10,812 22,584 8.160 6,660 7,200 200 11800 350 200 1,030 1,000 210 1,250 2,900 300 ,050 400 2,500 19,200 12,792 6,496 7,548 200 510 412 368 26o 500 50 25 241 1,060 61 3,000 100 125 NONE 50 600 oo 824 412 584 160 26o 200 200 1,800 350 200 13030 1,000 210 1, 250 2,900 300 NONE 400 2,500 19,200 12,792 8,496 7,548 200 ll,500 14,000 10, 000 7,000 NONE NONE NONE NONE NONE NONE NONE NONE NONE 100 NONE 18,000 15,000 28,000 10,400 22,000 8,000 6,400 7,000 NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE 1,050 NONE 11W0 NONE NONE NONE NONE NONE 4 ESTMTED RECEIPTS FROM SOURCES TO BE ACCOUNT 088 TOTAL OThER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION COMMUNITY DEVELOPMENT GROUP (contd.) IWSPECTIONS AND PERMITS - ADMINISTRATION AND APPEALS (contd.) 109 Temporary salaries $ 200 $ 200 $ NOTJE 201 Advertising 900 900 NONE Printing and binding 1,000 1,000 NONE •202 214 Services to maintain office equipment 150 150 NONE 241 Travel expense 325 325 NONE 243 Rental of automotive equipment 660 660 NONE 284 Membership dues 190 190 NONE 288 Rentals 11,100 11,100 NONE 289 Copy machine charges 200 200 NONE 302 Books and publications 75 75 NONE 345 Office supplies 400 400 NONE 402 Contingencies 100 100 NONE 335 PROPERTY STANDARDS 101 Regular salaries Chief Property Standards Inspector @ $1,156/mo. 13,872 8°72 13,000 Property Standards :Inspector II @ $1,024/mo. 121288 588 11,700 2 Property Standards Inspectors I @ $901/mo. 21,624 624 21,000 Property Standards Inspector I @ $864/mo. 10,368 368 10,000 Property Standards Inspector I @ $830/mo. 9,960 460 9,500 Property Standards Inspector I @ $798/mo. 9,576 476 9,100 Central Records Coordinator @ $798/mo. 9,576 576 9,000 Principal Clerk Typist @ $680/mo. 8,160 360 7,800 • General Clerk Typist @ $629/mo. 71548 348 7,200 2 General Clerk Typists @ $580/mo. 13,920 920 13,000 General Clerk Typist , $555/mo. 6,66o 260 6,400 214 Services to maintain office equipment 100 100 NONE 241 Travel expense 800 800 NONE 243 Rental of automotive equipment 3,745 3,745 NONE 270 Data processing services 3,300 3000 NONE 284 Membership dues 5 5 NONE 289 Copy machine charges 150 150 NONE 302 Books and publications 120 120 NONE 345 Office supplies 575 NONE 575 350 Photographic supplies 50 50 NONE 340 TECHNICAL CODES 101 Regular salaries Chief Technical Codes Inspector @ $1,201/mo. 14,412 14,412 NONE Structural Inspector (0) $1,024/mo. 12,288 12,288 NONE Structural Inspector @ $941/mo. 11,292 11,292 NONE Electrical Inspector II @ $1,111/mo. 13,332 13,332 NONE Electrical Inspector I @ $901/mo. 10,812 10,812 NONE Plumbing Inspector @ $901/mo. 10,812 10,812 NONE Air Pollution Inspector II @ $901/mo. 10,812 10,812 NONE Air Pollution Inspector I @ $830/mo. 9,960 9,960 NONE Permit Clerk @ $680/mo. 8,160 8,160 NONE Principal Clerk Typist @ $680/mo. 8,160 8,160 NONE 214 Services to maintain office equipment 50 50 NONE 216 Services to maintain radio equipment 550 550 NONE • 241 Travel expense 826 826 NONE 243 Rental of automotive equipment 3,840 3,840 NONE 284 Membership dues 35 35 NONE 289 Copy machine charges 150 150 NONE 299 Other contractual services (elevator inspection) 3,600 3,600. NONE 302 Books and publications 75 75 NONE 335 Merchandise for resale 200 200 NONE 340 Minor equipment and tools 20 20 NONE 345 Office supplies 250 250 NONE 350 Photographic supplies 35 NONE ESTDIAT D, e • RECEIPTS • G b ni '.014 SOURCES TO BE ACCOUNT TOTAL OTHER THAPI RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 400 ADI4INISTRATION 101 Regular salaries Police Chief $22,200 $17,800 $ 4,400 Principal Clerk Stenographer @ $708/mo. 8,496 NONE 8,496 Principal Clerk Typist @ $680/mo. 8,160 NONE 8,160 214 Services to maintain office equipment 80 80 NONE 241 Travel expense 559 559 NONE 243 Rental of automotive equipment 880 880 NONE 245 Postage 65 65 NONE 284 Membership dues 50 50 NONE 304 Clothing allowance (uniform) 160 160 NONE 345 Office supplies 150 NONE 150 402 Contingencies 500 500 NONE 410 TRAFFIC CONTROL 101 Regular salaries Lieutenant @ $1,300/mo. 15,600 10,600 5,000 Sergeant @ $1,156/mo. 13,872 12,672 1,200 2 Patrolmen @ $1,063/mo. 25,512 22,512 3,000 10 Patrolmen (3 $1,020/mo. 122,400 63,400 59,000 2 Patrolmen @ $828/mo. 19,872 17,872 2,000 9 School Crossing Guards @ $235/mo. for 11 months each 23,265 23,265 NONE 21 School Crossin Guards @ $235/mo. for 92 months each 46,883 46,883 NONE Provision for salary adjustments 7,366 71366 NONE 102 Overtime 11,000 11,000 NONE 215 Services to maintain motorcycles 4,000 4,000 NONE 243 Rentals of automotive equipment 7.,500 7,500 NONE 304 Clothing allowance (uniform) 3040 3,340 NONE 310 Gas and oil (motorcycles) 1,000 1,000 NONE 0415 CRIMINAL INVESTIGATION 101 Regular salaries Lieutenant @ $1,300/mo. 15,600 NONE 15,600 2 Sergeants ^ $1,201/mo. 28,824 NONE 28,824 2 Patrolmen @ $1,063/mo. 25,512 NONE 25,512 12 Patrolmen @ $1,020/mo. 146,880 NONE 146,880 2 Patrolmen @ $828/mo. 19,872 NONE 19,872 Policewoman @ $758/mo. 9,096 NONE 9,096 Principal Clerk @ $655/mo. 7,860 NONE 7,860 Provision for salary adjustments 8,826 8,826 NONE 102 Overtime 13,500 13,500 NONE 214 Services to maintain office equipment 60 6o NONE 243 Rental of automotive equipment 9,580 9,580 NONE 286 Expense}allowance 500 .500 NONE 304 Clothing allowance (uniform) 3,010 3,010 NONE 340 Minor equipment and tools 250 250 NONE 345 Office supplies 25 NONE 25 420 RECORDS 101 Regular salaries Captain @ $1,463/mo. 17,556 1,556 16,000 Lieutenant 3$1,300/mo. 15,600 NONE 15,600 Sergeant @ $1,201/mo. 14,412 NONE 14,412 Sergeant @ $1,156/mo. 13,872 NONE 13,872 4 Patrolmen @ $1,020/mo. 48,96o NONE 48,960 Identification Technician @ $864/mo. 10068 NONE 10,368 Principal Clerk Typist @ $629/mo. 7,548 NONE 7,548 Principal Clerk @ $708/mo. 8,496 NONE 8,496 • Principal Clerk @ $629/mo. 7,548 NONE 7,548 Principal Clerk @ $605/mo. 7,260 NONE 71260 Principal Clerk @ $555/mo. 6,66o NONE 6,660 General Clerk Typist @ $629/mo. 7,548 NONE 7,548 General Clerk @ $629/mo. 7,548 NONE 7,548 2 General Clerks @ $580/mo. 13,920 NONE 13,920 General Clerk @ $555/mo. 6,660 NONE 61660 General Clerk @ $531/mo. 6,372 NONE 6072 Provision for salary adjustments 2,932 2,5'32 NONE 102 Overtime 2,t;^o 2,000 NONE ESTIMATED RECEIPTS 0 Q F1014 SOURCES TO BE ACCOUNT TOTLL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 420 RECORDS (contd.) 202 Printing and binding $ 110 $ 110 $ NONE 214 Services to maintain office equipment 500 500 NONE 243 Rental of automotive equipment 980 980 NONE 270 Data processing services 26,000 26,000 NONE •284 Membership dues 45 45 NONE 288 Rental of equipment 4,800 4,800 NONE 299 Other contractual services 1,100 1,100 NONE 302 Books and other publications 550 550 NONE 304 Clothing 1,280 1,280 NONE 340 Minor equipment and tools 75 75 NONE 345 Office supplies 11,000 11,000 NONE 350 Photographic and drafting supplies 1,200 1,200 NONE 425 COMMUNICATIONS 101 Regular salaries 5 Communications Operators @ $798/mo. (500) 23,940 23,940 NONE Communications Operator @ $767/mo. (50%) 4,602 NONE 4,602 Communications Operator @ $655/mo. (50%) 3,930 NONE 3,930 102 Overtime (50%) 500 500 NONE 216 Services to maintain other equipment (radio) 4,700 49700 NONE 233 Telephone and telegraph 18,150 18,150 NONE 288A Rentals (automatic switchboard and call boxes - 5010 31891 3,891 NONE 288B Rentals (teletype) 1,170 1,170 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 @ $1,020/mo. 61,200 NONE 61,200 2 Police Desk Officers @ $901/mo. 21,624 NONE 212624 2 Police Matrons (part time) 41000 NOhT 4,000 Provision for salary adjustments 2,540 2,540 NONE 102 Overtime 1,800 1,800 NONE 304 Clothing allowance (uniform) 1,000 1,000 NONE 306 Food (for prisoners) 1,000 1,000 NONE 399 Other commodities, N.O.C. 150 150 NONE 435 COMMUNITY AND SCHOOL RELATIONS 101 Regular salaries Captain @ $1,463/mo. 17,556 NONE 17,556 Sergeant @ $1,250/mo. 15,000 NONE 15,000 2 Patrolmen @ $1,063/mo. 25,512 NONE 25,512 2 Patrolmen @ $1,020/mo. 24,480 NOLTE 24,480 Provision for salary adjustments 2,504 2,504 NONE 102 Overtime 1,000 1,000 NONE 242 Automobile allowance 900 900 NONE 243 Rental of automotive equipment 35200 3,200 NONE 284 Membership dues 25 25 NONE 299 Contractual services (workstudy student) 452 452 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 @ $1,300/mo. 15,600 NONE 15,600 3 Patrolmen @ $1,063/mo. 38,268 NONE 38,268 Patrolman @ $1,020/mo. 12,240 NONE 12,240 2 Patrolmen @ $828/mo. 19,872 NONE 19,872 Policewoman @ $931/mo. 11,172 NOItE 11,172 Principal Clerk Stenographer @ $605/mo. 7,260 NON'i� 71260 Provision for salary adjustments 3,666 3,666 NONE ACCOUNT NUMBER TOTAL 0:) l APPROPRIATION EST D%TED RECEIPTS FROM SOURCES TO BE UTTER THAN RA ISED BY TAXATION TAXATION 440 YOUTH SECTION (contd.) 102 Overtime $ 2,400 $ 2,400 $ NONE 214 Services to maintain office equipment 100 100 NONE 243 Rental of automotive equipment 2,560 2,560 NONE 304 Clothing allowance (uniform) 960 960 NOW • 345 Office supplies 75 NONE- 75 i 7.., : r `gu�&-r 1Al R-e, samara e� Outreach Morker II @ $1,066/mo. 12,7" 12,792 Outreach 1,11orker I @ $708/mo. 81496 8,496 NONE 109 Temporary salaries 1,700 1,700 NONE 233 Telephone and telegraph 798 798 NONE 241 Travel expense 150 150 NONE 242 Automobile allowance 480 480 NONE 299 Other contractual services 350 350 NONE 402 Contingencies 400 400 NONE 4 00 INSPECTIONS AND PLANNING 101 Regular salaries Captain 0 $1,463/mo. 17,556 NONE 17,556 Lieutenant @ $1,351/mo• 16,212 NONE 163212 Sergeant @ $1,201/mo. 14,412 NONE 14,43.2 Patrolman @ $1,020/mo. 12,240 NONE 12,240 Provision for salary adjustments 1,198 1,198 NONE 102 Overtime 900 900 NONE 214 Services to maintain office equipment 50 50 NONE 243 Rental of automotive equipment 13385 1,385 NONE 284 Membership dues 15 15 NONE 304 Clothing allowance (uniform) 640 640 NONE 340 Minor equipment and tools 40 40 NONE A5 Office supplies 50 NONE 50 • 402 Contingencies 500 500 NONE �55 TRAINING 101 Regular salaries Sergeant @ $1,201/mo. 14,412 143412 NONE Principal Clerk Stenographer @ $708/mo. 8,496 8,496 NONE 102 Overtime 150 150 NONE 216 Maintenance of other equipment 150 150 NONE 229 Other professional services 1,500 1,500 NONE 240 Tuition (outside training courses) 5,000 5,000 NONE 241 Travel expense (schools) 24,922 24,922 NONE 288 Rentals 100 100 NONE 302 Books and other publications 600 600 NONE 303 Chemicals and ammunition 1,350 11350 NOTE 304 Clothing allowance (uniform) 160 160 NONE 340 Minor equipment and tools 50 50 NONE 345 Office supplies 50 50 NONE 402 Recruit school expense 4,000 4,000 NONE 460 MOTOR VEHICLE INSPECTION 101 Regular salaries Chief Vehicle Inspector @ $767/mo. 9,204 9,204 NONE 4 Vehicle Inspectors @ $708/mo. 33,984 33,984 NONE 102 Overtime 300 300 NONE 109 Temporary salaries 1,300 1000 NONE 216 Services to maintain other equipment 500 500 NONE 231 Electricity 250 250 NONE 288 Rentals (testing lane site) 336 336 NONE • 304 Clothing 475 475 NONE 312 Janitorial supplies 50 50 NONE 315 Licensing and regulatory supplies (decals) 1,250 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 W 0 U1 t 623 TO DR ACCOUNT TOTAL OTHER THA,LU RAISED BY NUMBER V AIT-ROPRTATION TAK"."ION TAXATION 465 AN 7101 CONTROL 101 Rel-;,�Iar salaries Chief Animal Corzl;"-�l Wardon @ $830/rao. $ 9,960 $ NONE $9,560 Animal Con ;rot Warden @ $655/mo. 7.,860 NONE 7.,860 102 Overtime 1,100 1)100 NONE 211 Services to maintain building 330 330 NONE 229 Other professional services (veterinarian) 100 NONE 100 243 Rental of automotive equipment 1.,710 15710 NONE 304 Clothing allowance (uniform) 200 200 NONE 306 Food (for. animals) 500 500 NONE 312 Janitorial sur-T)lies 150 150 NONE 340 Minor equip-ment and tools 70 70 NONE 475 AUXILIARY SERVICES 216 Services to'i;;I �ntain other equipment 600 600 NONE 224 Medical and hospital seri7ioss 4.,200 4,200 NONE 283 Laundry and other cleaning services 200 200 NONE 299 Towing services 12,,500 12,500 NONE 340 Minor equipment and tools 1.,600 1.9600 NONE 580 CIVIL DEFENSE 101 Regular salaries Assistant Civil Defense Director @ $5/hr. (113 tire) 4)400 4.,400 NONE 109 Temporary salaries 500 500 NONE 214 Services to maintain office equipment 25 25 NONE 216 Services to maintain other equipment 1)000 1,000 NON`,-,, 231 Electricity 40 40 NONE,, 233 Telephone 600 600 NONE 241 Travel expense 125 125 NONE •289 302 Copy machine charges Books and other publications 20 20 20 20 NONE NONE 345 Office supplies 105 105 NOM, 402 Contingencies 750 750 NONE HEALTH DEPARTMENT 600 ADMINISTRATION 151- Regular salaries Public Health Director 30.,250 30,2c'O, NONE Assistant to 11.lublic Health Director @ $1,364/mo. (50%) 8,184 8,184 NONE Principal Clerk Stenographer @ $708/mo. 8,496 8,496 NONE General Clerk Typist @ $629/mo. 7,.548 7,548 NONE 202 Printing and binding 125 125 NONE 214 Services to maintain office equipment 150 150 NONE 233 Telephone and telegraph 600 600 NONE 241 Travel expense 854 854 NONE.. 243 Rental of automotive equipment 565 565 NONE 245 Postage 175 1,?5 N014E 284 Membership dues 550 550 NONE 302 Books and other publications 150 150 NONE 330 Medical supplies 150 150 NONE 345 Office supplies 450 450 NONE 402 Contingencies 300 300 NONE 423 Other insurance (professional liability) 125 125 NONE 605 VITAL STATISTICS 101 Regular salaries • Principal Clerk .07 $680/mo. 8.,160 8.,160 NONE General Clerk b $509/mo. 6,106 6,108 NONE 109 Temporary salaries 1.,200 1,,200 NONE 214 Services to maintain office equipment 175 175 NONE 245 Postage 100 100 NONE 289 Copy machine charges 2,,200 2)200 NOiNE, 345 Office supplies 550 550 NONE 350 Photographic supplies (microfilm) 1.9000 1;0.00 NONE ESTIMATED �;•yr.)p;, .SCTT S TO BE ACCOUNT TOTAL ETHER THAN RAISED BY NUMBER APPROPRIATION TAk.A`."IO;d TAXATION HEALTH DEPARTFF NT (contd.) 610 EOVIR.ONMENTAL SAINITATION 101 Regular salaries Chief Sanitarian @ $1,121/mo. $13,1152 $13111j52 $ NONE Sanitarian @ $999/mo. 11,988 11,988 NONE • Sanitarian @ $872/mo. 102464 10,464 NONE Sanitarian @ $837/mo. 10,044 10,044 NONE 2tt1 Travel expe; .:,=: 545 545 NONE 242 Automobile allowance 576 576 NONE 243 Rental of automotive Equipment 1,690 1,690 NONE 284 Membership dues 51 51 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 @ $1,178/mo. 14,136 14,136 NONE 3 Public Health Nurses @ $1,043/mo. 37,548 37,548 NONE 2 Public Health Nurses a $918/mo. 223032 22,032 NONE Hearing and Vision Technician @ $708/mo. 8,496 8,496 NONE Physician @ $118/mo. (part time) 1,416 1,416 NONE Head Clinic Nurse ® $909/mo. 10,908 105908 NONE Principal Clerk Typist @ $680/mo. 8,160 8,160 NONE General Clerk Typist @ $555/mo. 6,660 6,660 NONE 216 Services to maintain medical equipment 65 65 NONE 241 Travel expense 570 570 NONE 242 Automobile allowance 1,440 1,440 NONE 243 Rental of automotive equipment 900 900 NONE 245 Postage 125 125 NONE 284 Merber ship dues 125 125 NONE 302 Books and other publications 50 50 NONE • 330 Medical and laboratory supplies 300 300 NONE 345 Office supplies 600 600 NONE 620 HEALTH EDUCATION 101 Regular salaries Assistant to Public Health Director @ $1,364/mo. (50%) 8,184 8,184 NONE Public Health Nutritionist @ $1,066/mo. (50%) 6,396 6,396 NONE Public Health Nutritionist @ $941/mo. 11,292 ll,292 NONE Principal Clerk Stenographer @ $708/mo. 8,496 8,496 NONE General Clerk Typist @ $531/mo. (50%) 3,186 3,186 NONE 202 Printing and binding 350 350 NONE 241 Travel expense 960 960 NONE 242 Automobile allowance 475 475 NONE 243 Rental of automotive equipment 605 605 NONE 284 Membership dues 158 158 NONE 302 Books and other publications 450 450 NONE 345 Office supplies 275 275 NONE 350 Photographic supplies 25 25 NONE 625 LABORATORY 101 Regular salaries Laboratory Director @ $1,076/mo. 12,912 122912 NONE 2 Microbiologists @ $950/mo. 22,800 22,800 NONE Laboratory Assistant @ $530/mo. (part time) 3,470 3,470 NONE General Clerk @ $605/mo. (part time) 4000 4000 NONE • 109 Temporary salaries 3,000 3,000 NONE 216 Services to maintain laboratory equipment 300 300 NONE 229 Other professional services (veterinarian) 700 700 NONE 241 Travel expense 534 534 NONE 245 Postage 125 125 NONE 283 Laundry and other cleaning services 240 240 NONE 70 ll) ACCOUNT TOTAL OTHER T 1811 RAISED BY NT14BER U J 1 APPROPRIATION TAXAT-FON� w TAXATION HEALTH DEPART1,1Z T (contd.) 625 LABORATORY (contd.) 2W Memb3rship dues $ 100 $ 100 $ NONE 299 Other contractual se: v:'.ces 230 230 NONE 302 Books and other publications 40 40 NONE 030 Triedical and laboratory supplies 5,300 5,300 NONE 3 Office supplies 500 500 NONE 402 Contingencies (state accreditation fee) 100 100 NONE 630 DENTAL CLINIC 101 Regular salaries Public Health Dentis•' (2/3 time) 13,864 13,864 NONE Public health Dentist (1/3 time) 5,325 5,325 NONE Dental Assistant 0 $;80/mo. (2/3 time) 4,665 4,665 NONE Dental Assistant @ $509/mo. (1/3 time) 2,0?7 2,077 NONE General Clerk r@ $605/mo. (2/3 time) 4,800 4,800 NONE Dental Hygienist (part time) 3,600 3,600 NONE 202 Printing and binding 20 20 NONE 216 Services to maintain other equipment 250 250 NONE 241 Travel expense 30 30 NONE 245 Postage 10 10 NONE 302 Books and other publications 10 10 NONE 330 Medical and laboratory supplies 1,200 1,200 NONE 345 Office supplies 50 50 NONE 650 CANCER DETECTION 229 Other professional services 8,000 8,000 NONE 655 FAMILY PLMTNING PROGRAM 101 Regular salaries Neighborhood Worker @ $509/mo. (part time) 2,420 2,420 NONE • Microbiologist $806/mo. (part time) 4,400 4,400 NONE Interviewer Q $680/mo. (part time) 1,541 1,541 NONE Clinic Nurse @ $7671mo.(part tame) 1,755 1,755 NONE Clinic Nurse @ $737fmo.(part time) 1,650 1,650 NONE 2 Physicians (part time) 10,400 10,11;00 NONE General Clerk Typist Q $555/mo. (part time) 395 3195 NONE General Clerk Typist @ $S31/mo. 6,372 61372 NONE 109 Temporary salaries 1,800 1,800 NONE 229 Consultation services 1,200 1,200 NONE 241 Travel expense 46 46 NONE 283 Laundry services 300 300 NONE 299 Other contractual services, N.O. C. 4,800 4,800 NONE 302 Books and other publications 10 10 NONE 330 Medical and laboratory supplies 81000 81000 NONE 345 Office supplies 325 325 NONE 660 CONTINUITY OF CARE PROGRAM 101 Regular salaries Public Health Nurse Coordinator $950/mo. 11,400 11,400 NONE General. Clerk Typist i�i $531/mo.(501-) 3,186 3,186 NONE 241 Travel expense 56 56 NONE 242 Automobile allowance 180 180 NONE 302 Books and other publications 10 10 NONE 345 Office supplies 30 30 NONE W65 MATERNAL AND CHILL, F;�.-AP_T,TIi 101 Regular salaries 4 Pediatricians (part tame) 6,000 6,000 NONE Nurse's Aid @ $531/mo. (part time) 6,372 61372 NONE, ls. ESTT�1Mt�ATED TC "ROM SOURCES TO BE ACCOUNT TOTAT, OT1fR TF,. N RAISED BY NLTMER 5 APPRGPRTAT'-"% TAXPIP.ION TAXATION HEALTH DEPARTIE. NT (contd.) 665 MATERNAL AND CHILD HEALTH (contd.) 2 1 Travel expense $ 51 $ 51 $ DONE 242 Automobile allowance 185 185, NONE 245 Postage 350 350 NONE 283 Laundry servioe 300 300 NONE 302 Books and other publications 10 10 NONE 330 Medical and laboratory supplies 4 70 70 14ONE 345 Office supplies 500 5CO NONE 670 OPERATION NUTRITION 299 Other contractual services 14.,000 14,000 NONE 800 PUBLIC WORKS GROUP MAINACLR 101 Regular salaries Public Works Group Manager 23,250 250 23,000 Principal Clerk Stenographer $708/mo. 8,496 296 8)200 General Clerk Stenographer $605/mo. (500) 3,630 330 3,300 Board of Local Improvements - 5 members @ $50/yr. 250 250 NONE 214 Services to maintain office equipment 50 50 NONE 241 Travel expense 570 570 NONE 243 Rental of automotive equipment 660 660 NONE 284 Membership dues 150 150 NONE 289 Copy machine charges 220 220 NONE 345 Office supplies 100 100 NONE 402 Contingencies 50 50 NONE 810 CITY ENGINEER 101 Regular salaries City Engineer 19,900 55900 14,000 • Assistant City Engineer J $1,463/mo. 17,556 4,556 13,000 Civil Engineer III 0 $1,406/mo. 16,872 3,872 13,000 Civil Engineer II @ $1,156/mo. 13,872 3,872 10,000 Civil Engineer I @ $941/mo. 11,292 21292 9,000 Engineering Aide II 5 $798/mo. 9,576 2,576 7,000 Engineering Aide I Q $798/mo. (50%) 4,788 1;788 3,000 Principal Clerk Stenographer 0 $708/mo. (50,) 4,248 1,248 3,000 102 Overtime 750 ;50 NONE 109 Temporary salaries 2,000 2,600 NONE 203 Photographing and blueprinting 400 400 NONE 214 Services to maintain office equipment 75 75 NONE 216 Services to maintain other equipment 125 125 NONE 241 Travel expense 600 600 NONE 243 Rental of automotive equipment 2,300 2,300 NONE 289 Copy machine charges 275 275 NONE 302 Books, other publications, and maps 50 50 NONE 340 Minor equipment and tools 250 250 NONE 345 Office supplies 175 175 NONE 350 Photographic and drafting supplies 200 200 NONE 402 Contingencies 100 100 NONE 820 TRAFFIC ENGINEER 101 Regular salaries Traffic Engineer 15,750 750 15,000 Electrician @ $806/mo. 9,672 672 9,000 Traffic Sign Repairman © $889/mo. 10,670 670 10,000 • Public Works Maintenanceman II $806/mo. 9,672 672 9,000 Public Works Maintenanceman II @ $757/mo. 9,090 590 8,500 Public Works Maintenanceman II $733/mo. 6,798 498 8,300 Principal Clerk Stenographer $708/mo. 8,496 496 8,000 Z� 71,STIMATED RECEIPTS F!'011 SOURGES TO BE ACCOUNT TOTAL OTHER THAN` RAISED BY NUMBER APPROPRIATION TAY&TION TAXATION 0,96 820 TRAFFIC ENGINE:GR (contd.) 102 Overtime $ 3,500 $ 3,500 $ NONE 109 Temporary salaries 2,000 500 1,500 214 Services to maintain office equipment 50 50 NONE 216 224 Services to maintain other equipment Medical and hospital services 400 75 400 75 NONE NONE (� 231 Electricity 22,000 22,000 NONE 241 Travel expense 540 540 NONE 243 Rental of automotive equipment 2,440 2,440 NONE 284 Membership dues 119 119 NONE 289 Copy machine charges 90 90 NONE 302 Books and other publications 25 25 NONE 328 Materials to maintain traffic controls 2,500 2,500 NONE 340 Minor equipment and tools 250 250 NONE 345 Office supplies 80 80 NONE 360 Traffic control supplies 20,000 20,000 NONE 402 Contingencies 50 50 NONE BUILDING MAINTENANCE 830 GENERAL CITY BUILD aTGS 101 Regular salaries Building Maintenance Supervisor @ $1,201/mo. 1.4,412 1,412 13,000 Electrician @ $924/mo. ll,086 1,o86 10,000 General Tradesman @ $88g/mo. 10,670 670 10,000 General Tradesman @ $861/mo. 10,338 638 9,700 Public Works Maintenanceman II @ $834/mo. 10,005 505 9,500 3 Custodians @ $733/mo. 26094 1,394 25,000 Custodian @ $712/mo. 8,549 549 81000 Public Works Maintenanceman I @ $650/mo. 7,800 NONE 73800 2 Switchboard Operators @ $580/mo. 13,920 920 13,000 (� 102 Overtime 8,500 8,500 NONE log Temporary salaries 1,000 NONE 1,000 211 Services to maintain buildings 42,100 42,3.00 NONE 216 Services to maintain other equipment 500 500 NONE 224 Medical and hospital services 100 i00 NONE 232 Gas 15,000 NOildL 15,000 233 Telephone and telegraph 12,OoO 12,000 NONE 235 1.4ater 1,500 1,500 NONE 243 Rental of automotive equipment 3,86o 3,860 NONE 245 Postage 15,000 15,000 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 100 100 NONE 312 Janitorial supplies 9,000 9,000 NONE 320 Materials to maintain buildings and other improvements 8,000 8,000 NONE 328 Materials to maintain other equipment 600 600 NONE 340 Minor equipment and tools 600 600 NONE 345 Office supplies 220 220 NONE 402 Contingencies 200 200 NONE 423 Insurance 9,778 9,778 NONE 835 ART CENTER 211 Services to maintain buildings 4,000 4,000 NONE 229 Management fees 450 450 NONE 231 Electricity 425 425 NONE 1 232 Gas 2,300 2000 NONE 307 Fuel for heating (coach house) 450 450 NONE 320 Materials to maintain buildings 500 500 NONE 402 Contingencies 250 250 NONE 423 Insurance 200 200 NONE 930 STREET LIGHTING 212 Services to maintain improvements 1273000 -27,000 NONE 231 Electricity 60,000 605C00 NONE 13 ESTIMATED RECEIPTS ETIOM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 1100 MISCELLANEOUS OPERATING REQUIREMENTS 101 Provision for compensation adjustments $ 15,000 $ 15,000 $ NONE 202 Printing and binding (public information) 750 750 NONE • 284 Membership dues (City memberships) 3,200 30200 NONE 285 Reception and entertainment (official functions) 500 500 NONE 401 Claims 22,000 22,000 NONE 402A Contingencies 205,000 205,000 NONE 402B Salvation Army 3,000 3,000 NONE 404B Northeastern Illinois Planning Commission 1,800 1,800 NONE 404D North Suburban Transportation District 2,500 2,500 NONE 404E Cook County Council of Governments 300 300 NONE 404F Defense of Poor 25,000 25,000 NONE 408 Evanston Council for Comprehensive Community Child Care 34035 34,335 NONE 420 Medical insurance 207,942 179,942 28,000 421 Life insurance 17,000 17,000 NONE 423 Comprehensive liability insurance 70,200 70,200 NONE 424 Workmen's compensation insurance 7,800 7,800 NONE 425 Surety, forgery, and burglary bonds 566 566 NONE 1000 HUMAN RELATIONS COMMISSION 101 Regular salaries Executive Director 17,000 1,000 16,000 Assistant Director @ $1,111/mo. 13,332 332 13,000 Principal Clerk Typist @ $680/mo. 8,160 260 7,900 201 Advertising 500 500 NONE 202 Printing 2,000 2,000 NONE 214 Maintenance of office equipment 75 75 NONE Telephone service 650 650 NONE •233 241 Travel expense 800 800 NONE 242 Automobile allowance 600 60O NONE 284 Membership dues 50 50 NONE 288 Rent 3,500 NONE 3,500 289 'Copy machine charges 120 120 NONE 299 Other contractual services 5,000 5,000 NONE 302 Books and other publications 300 300 NONE 345 Office supplies 500 500 NONE 402 Contingencies 400 400 NONE 1010 YOUTH COMMISSION 101 Regular salaries Executive Secretary @ $680/mo. 8,160 360 7,800 202 Printing 50 50 NONE 233 Telephone and telegraph 480 480 NONE 241 Travel expense 750 750 NONE 284 Membership dues 100 100 NONE 289 Copy machine charges 300 300 NONE 299 Other contractual services 700 700 NONE 302 Books and other publications 100 100 NONE 345 Office supplies 250 250 NONE 402 Contingencies 550 550 NONE 402A Youth Advisory Board 200 200 NONE 1300 CAPITAL OUTLAY 1 posture chair 45 45 NONE 5 - 50-pound weights for scales 250 250 NONE • 1 overhead projector 295 295 NONE 1 - 4-drawer file cabinet 75 75 NONE 1 electric typewriter 450 450 NONE Redecorate police building 11,000 11,000 NONE Carpeting polygraph area 155 155 NONE Install signal light 55 55 NONE 1 teletype machine enclosure 317 317 NONE Brick up windows of Communication Center 1,025 11025 NONE Rebuild and refurbish cell block 13,500 13,500 NONE Office partitions - Community and School Relations i,500 1,500 NONE HE ACCOUNT NUMBER. TOTAL APPROPRIATION E ST E-1ATED RECEIPTS .oTOIA SOURCES TO BE OTHER THAN RAISED BY TAXATION TAXATION 1300 CAPITAL OUTX.Ay ( contd . ) Repairs to Dog Pound $ 575 $ 575 $ NONE 1 flagpole (testing lane) 44 44 NONE 1 conference desk 198 198 NONE • 1 credenza 1 bookcase 198 54 198 54 NONE NONE 2 - 6-drawer desks 400 400 NONE 1 tape recorder 54 54 NONE 2 typewriters (manual) 400 400 NONE 1 typewriter (electric) 450 450 NONE 1 file cabinet 90 90 NONE 1 Microfiche file and reader 525 525 NONE 2 desks 186 186 NONE 2 swivel chairs 120 120 NONE 1 typewriter 193 193 NONE 1 cassette and tape recorder 54 54 NONE 2 bookcases 120 120 NONE 1 magazine cage 60 60 NONE 4 cases of paper disposable blankets 100 100 NONE 2 protective shields 300 300 NONE 1 air conditioner 370 370 NONE 1 evidence kit 60 60 NONE 1 portable megaphone 168 168 NONE 4 electronic sirens 1,600 1,600 NONE Convert 5 radios to 12 volt system 1,250 1,250 NONE 1 pair of night binoculars 92 92 NONE 1 air conditioner (water cooled) 400 400 NONE 1 air conditioner (casement type) 260 260 NONE 1 outside mount auto siren 200 200 NONE 1 Polaroid camera 105 105 NONE 2 fire extinguishers 66 66 NONE 4-wheel alignment assemblies 425 425 NONE • 4 chemical fire extinguishers 152 152 NONE 15 portable radios with 2 chargers and 30 batteries 65280 64280 NONE 2 portable radios 1,600 1,600 NONE 40 lengths 21-n» hose 2,500 2,500 NONE 3 oxygen masks 1,116 1,116 NONE 10 oxygen mask warning bells 500 500 NONE 1 rectifier for moke ejector 85 85 NONE 6 - 11" fog nozzles 480 480 NONE 1 - 121 aluminum ladder 130 130 NONE 1 air conditioner 260 260 NONE 1 gas range 500 500 NONE 1 metal cabinet 85 85 NONE 1 electric typewriter 475 475 NONE 1 portable hearing cabinet 85 85 NONE 1 binocular laboratory microscope 806 806 NONE 1 sterilizer 43 43 NONE Park land acquisition 35,000 35,000 NONE New heating system - Boltwood Field House 22,000 225000 NONE Renovate west wing - Chandler Leisure Center 3,000 3,000 NONE Renovate Parks Group administrative offices 1,000 1,000 NONE Renovate rest rooms - Lagoon Building 2,000 2,000 NONE Renovate rest rooms - Burnham Shores Building 3,000 3,000 NONE • Tennis court resurfacing 5,800 5,800 NONE Renovate various park areas and replace play apparatus 7,000 7,000 NONE Tennis court lighting - Leahy Park 15,000 15,000 NONE Development costs - Washington -Madison Open Space Project 27,500 27,500 NONE Development costs - Lighthouse Landing Open Space Project 16,000 i6,C00 NONE Floating pier at lake front 28,700 28,700 NONE Erosion control for shore line 70,000 70,000 NONE 15 ACCOUNT NUMBER 1300 • • • G'9!) CAPITAL OUTLAY ( coiitd . ) Lighting at parking area - Chandler Leisure Center 1 desk 1 chair 1 electric typewriter 10 picnic tables 1 lawn mower - 62" size 1 sabre saw 8 'mien Working 11 signs 1 - 2-way portable radio 1 chain saw 1 chain saw 1 - 2-way radio 2 chain saws 1 rug 1 printing machine 1 drafting table 1 calculator 1 lever rod 1 set 6' stencils 1 signpost driver 1 barrel truck 100-gallon hot water heater 2 air conditioners 1 vacuum cleaner 20 light fixtures and wiring Wire mesh screening Move one car hoist 11 police cars 2 police station wagons 2 sedans 1 station wagon 1 truck chassis 1 truck body 3 - 16-yard refuse chassis and 1 industrial tractor 1 tractor loader 4 police sedans 2 - 3-wheel motorcycles 1 sander 1 grinder 1 shear 1 tote carrier hoist Repair roof - main garage Repair roof - welding shop Resurface existing paved alleys 20 litter baskets 3 street plows 1 sidewalk sweeper (manual) Rewire incinerator New ash hopper (incinerator) Office machinery and equipment TOTAL APPROPRIATION ESTIMATED PXCEIPTS FROM SOURCES TO BE TOTAL OTHER THAN RAISED BY kPPROPR IATI:ON TAXATION TAXATION packers LESS - ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION AMOUNT TO BE RAISED BY TAXATION $ 1,000 $ 1,000 $ NONE 285 285 NONE 63 63 NONE 500 500 NONE 600 600 NONE 2,359 2,359 NONE 74 74 NONE 520 520 NONE 800 800 NONE 248 248 NONE 165 165 NONE 700 700 NONE 595 595 NONE 320 320 NONE 1,300 1000 NONE 250 250 NONE 450 450 NONE 65 65 NONE 297 297 NONE 190 190 NONE 90 90 NONE 266 266 NONE 450 450 NONE 100 100 NONE 1,200 1,200 NONE 450 450 NONE 1,500 1,500 NONE 25,850 25,850 NONE 5,000 5,000 NONE 4,500 4,500 NONE 2,500 2,500 NONE 2,500 2,500 NONE 1,200 1,200 NONE 33,000 33,000 NONE 41200 4,200 NONE 25,000 25,000 NONE 115200 11,200 NONE 4,65o 4,650 NONE 120 120 NONE 60 6o NONE 75 75 NONE 750 750 NONE 5,000 5,000 NONE 750 750 NONE 9,500 9,500 NONE 200 200 NONE 4,500 4,500 NONE 175 175 NONE 3,000 3,000 NONE 1,600 1,600 NONE 500 500 NONE $4,861,116 $2,915,167 8% OF TOTAL TAXATION LEVY FOR COLLECTION LOSSES AND COSTS TOTAL TAXATION LEVY FOR GENERAL CORPORATE PURPOSES $1,945,949 169,213 $2,115,162 16 ACCOUNT NUMBER v TOTAL APPROPRIATION ESTIMATED RECEIPTS FiCC14 SOURCES OTI.1Ei? TN -AN I.-AXA 'ION m0 BE RAISED BY TAXATION FOR POtICE PROTECTION PURPOSE'S 405 UNIFORM PATROL 101 Regular salaries Captain @ $1,463/mo. $ 17,556 $ 2,556 $ 15,000 2 Lieutenants 0 $1.,351/mo. 32,424 3,894 28,530 • Lieutenant @ $1,300/mo. 15,600 1,600 14,000 5 Sergeants @ $1,201/mo. 72,060 42,060 30,000 2 Sergeants CC $1,156/mo. 27,744 10,744 17,000 7 Patrolmen @ $1,063/mo. 89,292 19,292 MOW 20 Patrolmen @ $1,020/mo. 244,800 200,000 44,800 2 Patrolmen @ $977/mo. 23,448 20,448 3,000 4 Patrolmen @ $936/mo. 44,928 40,928 4,000 12 Patrolmen @ $897/mo. 129,168 120,168 9,000 6 Patrolmen @ $862/mo. 62,064 60,064 2,000 9 Patrolmen @ $828/mo. 89,424 80,424 9,000 Provision for salary adjustments 31,252 31,252 NONE Less: Anticipated savings due to vacancies - 2 Patrolmen (22,608) (22,608) NONE 102 Overtime 43,000 43,000 NONE 214 Services to maintain office equipment 50, 50 NONE 243 Rental of automotive equipment 46,880 46,880 NONE 284 Membership dues 15 15 NONE 303 Chemicals 400 400 NONE 304 Clothing allowance (uniform) 11,000 11,000 NONE TOTAL APPROPRIATION $958,497 LESS - ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION $712,167 AMOUNT TO BE RAISED BY TAXATION $2465330 • 8% OF TOTAL TAXATION LEVY FOR COLLECTION LOSSES AND COSTS 21,420 TOTAL TAXATION LEVY FOR POLICE PROTECTION PURPOSES $267,750 • 17 ACCOUNT RZTIMR TOTAL ' i, j APPROPRIATION ESTIP' ,TrED RECEIPTS F' ZOM SOURCES TO BE OTI-]ER THAN RAISED BY TAXATION TAXATION FOR FIRE PROTECTION P0RPOSES 500 AD14IN IS,TRAT ION 101 Regular salaries Fire Marshal $ 195000 $ 19,000 $ NONE Principal Clerk Stenographer • $708/mo. 8,496 8,496 NONE General Clerk Typist @ $531/mo. 6,372 6,372 NONE 214 Services to maintain office equipment 100 100 NONE 233 Telephone and telegraph 25 25 NONE 241 Travel expense 505 505 NONE 284 Membership dues 235 235 NONE 289 Copy machine charges 30 30 NONE 302 Books and other publications 40 40 NONE 304 Clothing allowance (uniform) 130 130 NONE 345 Office supplies 425 425 NONE 402 Contingencies 150 150 NONE 505 FIRE PREVENTION 101 Regular salaries Assistant Fire Marshal 0 $1,364/mo. 16068 16068 NONE Fire Captain �'@ $1,206/mo. 14,472 14,472 NONE Fire Captain GD $1,170/mo. 14,040 14,040 NONE 302 Books and other publications 250 250 NONE 304 Clothing allowance (uniform) 390 390 NONE 345 Office supplies 250 250 NONE 350 Photographic and drafting supplies 400 400 NONE 510 FIRE FIGHTING 101 Regular salaries Assistant Fire Marshal @ $1,419/mo. 17,028 23028 15,000 2 Assistant Fire Marshals @ $1,364/mo. 32,736 22,?36 10,000 4 Fire Captains @ $1,206/mo. 57,888 47,888 10,000 • 13 Fire Captains @ $1,170/mo. 182,520 142,520 40,000 2 Fire Captains @ $1,134/mo. 27,216 17,216 10,000 Fixe Captain @ $1,099/rrso. 13,188 10,188 3,000 2 Fire Captains @ $1,065/mo. 25,560 20,560 5,000 2 Fire Captains @ $1,032/mo. 24,768 16,438 8,330 2 Fire Equipment Mechanics @ $1,099/mo. 26,376 16,376 10,000 5 Firefighters G $1,032/mo. 61,920 41,920 20,000 48 Firefighters n $1,000/mo. 576,000 496,000 80,000 Firefighter @ $942/mo. 11004 6004 5,000 3 Firefighters @ $916/mo. 32,976 22,976 10,000 3 Firefighters Q) $891/mo. 32,076 22,076 10,000 6 Firefighters @ $867/mo. 62,424 52,424 10,000 102 Overtime 2,500 2,500 NONE 215 Services to -maintain automotive equipment 600 60O NONE 216 Services to maintain other equipment 200 200 NONE 224 Medical and hospital services 1,000 1,000 NONE 301 Agricultural and botanical supplies 60 60 NONE 303 Chemicals 700 700 NONE 304 Clothing allowance (uniform) 12,350 12,350 NONE 310 Gasoline, oil, and antifreeze 3,000 3,000 NONE 324 Materials to maintain automotive equipment 2,500 2,500 NONE 325 Tires and tubes 300 300 NONE 328 -Materials to maintain other equipment 1,100 1,100 NONE 340 Minor equipment and tools 400 400 NONE • 399 Other commodities, N.O.C. 700 700 NONE 515 COMMUNICATIONS 101 Regular salaries 5 Communications Operators n $798/mo. (5O0) 23,940 23,940 NONE Communications Operator @ $767/mo. (50%) 4,602 4,602 NONE Communications Operator @ $655/mo. (50%) 3,930 .3,930 NONE W ESTR1ATED PEE LPTS Irl.10,1 SOURCES TO BE ACCOUNT TOTAL OTHC-=r, THAN RAISED BY NUMBER �. APPROPRIATION TAXATION TAXATION 515 COK,1UNICATIONS (cortd . ) 102 Overtime. $ 700 $ 700 $ NONE 288 Rental's (automatic stuitchboard and call boxes - 56%) 3,891 3,891 NONE 299 Contractual ser"rices� N.O. C, • (radio repair) 1,350 1050 NONE 328 Material's to maintain other equipment 600 600 NONE 520 TRAINING 101 Regular salaries Assistant Fire Marshal @ $1,419/mo. 17,028 17,028 NONE 240 Tuition (outside training courses) 2,600 2,600 NONE 241 Travel expense 1,325 11325 NONE 302 Books and other publications 50 50 NONE 304 Clothing allowance (uniform) 130 130 NONE TOTAL APPROPRIATION $1,351,214 LESS - ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATIO14 $i,104,884 AMOUNT TO BE RAISED BY TAXATION $246,330 8 % OF TOTAL TAXATION LEVY FOR COLLECTION LOSSES AND COSTS 21,420 TOTAL TAXATION LEVY FOR FIRE PROTECTIO14 PURPOSES $267 ,750 • 0 1.9 ESTIMATED RECEIPTS Fr. ON SOUF.:LI S TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAVITTON TAXATION FOR PARK PURPOSES 700 ADMINISTRATION 1 11 Regular salaries Parks Group Manager (50%) $11,750 $11,75o $ NONE Principal Clerk Stenographer • @ $708/mo. 8,496 8,496 NONE Principal Clerk Typist @ $680/mo. (50%) 4,080 4,080 NONE General Clerk Typist G $580/mo. (500) 3,480 3,480 NONE 214 Services to maintain office equipment 125 125 NONE 233 Telephone and telegraph 400 400 NONE 241 Travel expense 542 542 NONE 243 Rental of aut-omotive equipment 580 580 NONE 245 Postage 75 75 NONE 284 Membership dues 50 50' NONE 302 Books and other publications 35 35 NONE 345 Office supplies 175 175 NONE 402 Contingencies 300 300 NONE 705 PARK MAINTENANCE 101 Regular salaries Parks Director 16,600 11,600 5,000 Park Maintenance Superintendent @ $981/mo. (10 mos.) 9,810 6,810 3,000 2 Public Works Foremen II @ $1,043/mo. 25,032 18,772 6326o Public Works Foreman II :@ $918/mo. 11,016 8016 2,700 4 General Tradesmen @ $889/mo. 42,68o 32,010 10,670 General Tradesman @ $861/mo. 10,338 7,738 2,600 2 General Tradesmen @ $834/mo. 20,010 14,998 5,012 2 Public T-Torks Crew Chiefs @ $861/mo. 20,676 ]_5,486 5,190 Building Custodian Supervisor • @ $864/mo. 10,368 7,768 2,60o Equipment Operator II @ $861/mo. 10,338 7,838 2,500 2 Equipment Operators I @ $834/mo. 20,010 15,010 5,000 Equipment Operator Icy $806/mo. 9,672 7,272 2,400 Gardener @ $806/mo. 9,672 7,272 2,400 3 Gardeners @ $757/mo. 27,270 20,470 6,800 Public TTorks Maintenanceman II @ $806/mo. 9,672 7,272 2,400 Public T•Torks Maintenanceman II @ $757/mo. 9,090 6,890 2,200 4 Public TTorks Maintenancemen II @ $733/mo. 35,192 26,392 8,800 2 Public Works Maintenancemen I @ $757/mo. 18,180 13,680 4,500 Public works Maintenanceman I @ $733/mo. 8,798 6,598 21200 Public T^Tork s Maintenanceman I @ $712/mo. 8,549 6,449 2,100 2 Public Works Maintenancemen I @ $692/mo. 16,598 12,498 4,100 2 Public Works Maintenancemen I 0 $671/mo. 16,100 12,100 4,000 General Clerk Stenographer @ $555/mo. 6,66o 5,060 1,600 Park Ranger @ $782/mo. 9,381 7,081 2000 Custodian @ $733/mo. 8,798 6,598 2,200 Less: Amounts billable to other appropriations: For parking lot maintenance (13,000) (13,000) NONE For park development ( 9,000) ( 9,000) NONE To Playground and Recreation Fund( 7,000) ( 7,000) NONE 102 Overtime 10,500 10,500 NONE 109 Temporary salaries 32,500 32,500 NONE 202 Printing and binding 150 150 NONE 211 Services to maintain buildings 1,500 1,500 NONE 212 Services to maintain parks 300 300 NONE 216 Services to maintain other equipment 550 550 NONE 224 Medical and hospital services 750 750 NONE 20 ACCOUNT NUMBER 705 231 232 235 •241 243 270 284 288 299 301 303 304 307 310 312 320 321 328 340 350 399 402 0 • 710 101 102 109 202 212 216 224 241 243 245 270 284 289 290 299 301 302 303 304 310 ESMIA.TED RECEIPTS F�OTi SOURCES TO BE TOTAL OTHER THAN RAISED BY APPROPRIATION TAXATION TAXATION FOR PARK PURPOSES (contd.) PARK MAINTENANCE (contd.) Electricity Gas TArater Travel expense Rental of automotive equipment Data processing services Membership dues Rentals Other contractual services Agricultural and botanical supplies Chemicals (salt, etc.) Clothing Fuel for heating Gasoline and oil Janitorial supplies Materials to maintain buildings Materials to maintain improvements Materials to maintain other equipment Minor equipment and tools Photographic and drafting supplies Training supplies Contingencies TREE CARE Regular salaries Municipal Arborist Public 'Abrks Foreman II 2), $1,043/mo. 3 Tree Trimmers II @ $889/mo. 2 Tree Trimmers I C, $806/mo. 2 Tree Trimmers I 9 $782/mo. 2 Tree Trimmers I '--n) $757/mo• 2 Tree Trimmers I C $733/mo. General Tradesman @ $889/mo. Truck Driver @ $806/mo. Public Works Maintenanceman I @ $733/mo. Public Works Maintenancemman I @ $671/mo. Public Works Maintenanceman I @ $650/mo. Principal Clerk Typist @ $680/mo. (50%) Overtime Temporary salaries Printing and binding Services to maintain other improvements Services to maintain other equipment Medical and hospital services Travel expense Rental of automotive equipment Postage Data processing services Membership dues Copy machine charges Tree services Other contractual services, N.O. C. Agricultural and botanical supplies Books and other publications Chemicals Clothing Gasoline and oil 21 $ 2,200 21200 $ NONE 1,700 1,700 NONE 35500 3,500 NONE 600 600 NONE 27,940 27,94o NONE 5,100 5,100 NONE 45 45 NONE 6,500 6,500 NONE 3,000 °,000 NONE 9,500 9,500 NONE 550 55o NONE 260 260 PONE 700 700 NONB 250 250 NONE 750 750 NONE 7,000 7,000 NONE 61000 63000 NONE 3,700 3,700 NONE 1,500 1,500 NONE 350 350 NONE 120 120 NONE 350 350 NONE 15,600 15,600 NONE 12,516 12,516 NONE 32,010 32,010 NONE 19,344 1.9,344 NONE 18,762 18,762 NONE 18,180 18,180 NONE 17,596 17,596 NONE 10,670 10,670 NONE 9,672 9,672 NONE 8,798 8,?98 NONE 8,C50 81050 NONE 7,800 7,800 NONE 4,080 4,080 NONE 10,500 10,500 NONE 14,000 14,000 NONE 350 350 NONE 450 450 NONE 685 685 NONE 1,000 1,000 NONE 576 576 NONE 24,900 24,900 NONE 100 100 NONE 2,650 2,650 NONE 102 102 NONE 170 170 NONE 65,500 65,500 NONE 4,300 4,300 NONE 37,85o 372850 NONE 75 75 NONE 29,000 29,000 NONE 450 450 NONE 175 175 NONE ES`r1MATED RE Cf IPTS F'OM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION FOR PARK PURPOSES (contd.) 710 TREE CARE (contd.) 328 Materials to maintain other equipment $ 2,100 $ 21100 $ NONE 340 Minor equipment and tools 2,000 2,000 NONE • 402 Contingencies 500 500 NONE TOTAL APPROPRIATION $899,974 LESS - ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION $801,442 AMOUNT TO BE RAISED BY TAXATION $ 98,532 8% OF TOTAL TAXATION LEVY FOR COLLECTION LOSSES AND COSTS 8,568 TOTAL TAXATION LEVY FOR PA.RI{ PURPOSES $107 ,100 • is 22 ACCOUNT NUMBER TOTAL APPROPRIATION EST1MAT.E,D RECEIPTS FROM SOURCES OTHER THAN TAXATION TO BE RAISED BY TAXATION FOR STREET AND BRIDGE PURPOSES 900 ADMINISTRATION 101 Regular salaries Superintendent of Streets and Refuse $16,800 $ 11200 $15,600 Public Works Foreman III ® $1,111/mo. 13032 31332 109000 • Public Works Foreman II Q $1,043/mo. 12,516 2,516 10,000 Principal Clerk @ $680/mo. 8,160 3,160 5,000 General Clerk @ $629/mo. 7,548 2,548 5,000 214 Services to maintain office equipment 75 75 NONE 216 Services to maintain radio equipment 894 894 NONE 224 Medical and hospital services 119500 1,500 NONE 241 Travel expense 385 385 NONE 243 Rental of automotive equipment 2,040 2,040 NONE 270 Data processing services 4,300 4,300 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 250 250 NONE 905 PAVED STREETS AND AI:IEYS 102 Overtime 3,500 3,500 NONE 109 Temporary salaries (summer laborers) 500 500 NONE 243 Rental of automotive equipment 6,480 6,480 NOW 321 Materials to maintain streets 15,000 15,000 NONE 340 Minor equipment and tools 650 650 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 81620 8,620 NONE • 321 Materials to maintain streets 15,000 15,000 NONE 915 SIDEWALKS AND CURBS 109 Temporary salaries 250 250 NONE 212 Services to maintain improvements (sidewalk and curb repair) 32,000 32,000 NONE 243. Rental of automotive equipment 400 400 NONE 320 Materials to maintain sidewalks 2,500 2,500 NONE 340 Minor equipment and tools 500 500 NONE 920 STREET CLEANING 102 Overtime 6,000 6,000 NONE 109 Temporary salaries 250 250 NONE 216 Services to maintain other equipment 100 100 NONE 243 Rental of automotive equipment 15,900 15,900 NONE 283 Laundry and other cleaning services 50 50 NONE 324 Materials to maintain automotive equipment 2,500 2,500 NONE 340 Minor equipment and tools 150 150 NONE 925 SNOW AND ICE CONTROL 102 Overtime 25,000 25,000 NONE 212 Services to maintain streets (contractual snots removal) 5,000 5,000 NONE 216 Services to maintain other equipment 3,000 3,000 NONE 229 Other professional services (meterological) 800 800 NONE 243 Rental of automotive equipment 12,000 12,000 NONE •303 Chemicals (salt) 25,000 25,000 NONE 306 Food 100 100 NONE 340 Minor equipment and tools 200 200 NONE 935 BRIDGE MAINTENANCE 212 Services to maintain bridges 200 200 NONE 229 Other professional services 5,000 5,000 NONE 320 Materials to maintain bridges 1,000 11000 NONE 23 ACCOUNT NUMBER 940 101 0 102 211 232 235 307 312 320 340 950 102 • • ESTIMATED RECEIPTS 7 FROM SOURCES TO BE TOTAL OTHE-'R THAN RAISED BY APPROPRIATION TAXATION TAXATION FOR STREET AND BRIDGE PURPOSES (contd.) YARD MAINTENANCE Regular salaries 2 Watchmen @ $608/mo. $ 14,602 $ 14,602 $ NONE Custodian @ $692/mo. 8,299 817299 NONE Overtime 11000 1,000 NONE Services to maintain buildings 1,000 1,000 NONE Gas 7,400 7,400 NONE Water 450 450 NONE Fuel for heating 1,150 1,150 NONE Janitorial supplies 300 300 NONE Materials.to maintain buildings 2,000 2,000 NONE Minor equipment and tools 150 150 NONE WORK PERFORMED FOR OTHER DEPARTMENTS Overtime 500 500 NONE STREET AND BRIDGE LABOR POOL 2 Public Works Crew Chiefs @'$861/mo. 20,676 Equipment Operator II @ $889/mo. 10,670 7 Equipment Operators I @ $834/mo. 70,035 Equipment Operator I C, $782/mo. 9,381 3 Public Works Maintenancemen II @ $8C6/mo. 29,o16 4 Truck Drivers @ $806/mo. 38,688 2 Truck Drivers @D $782/mo. 18,762 10 Public Works Maintenancemen I @ $757/mo. 90,900 2 Public Works Maintenancemen I @ $733/mo. 17,596 _2 Public Works Maintenancemen I $712/mo. 17,096 5 Public Works Maintenancemen I @ $692/mo. 41,495 Public Works Maintenanceman I @ $671/mo. 8,050 4 Public Works Maintenancemen I @ $650/mo. 31,200 TOTAL APPROPRIATION $699,683 LESS - ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION AMOUNT TO BE RAISED BY TAXATION )�,676 16,000 3.127 7,543 29,035 41,000 3,381 6,000 6,996 229020 14,688 24,000 9030 9,432 18,055 72,845 7,596 10,000 5,098 12,000 8,495 33,000 2,050 63000 8,200 23,000 $371,243 8% OF, TOTAL TAXATION LEVY FOR (COLLECTION LOSSES AND COSTS TOTAL TAXATION LEVY FOR STREET AND BRIDGE PURPOSES $328,440 28,560 $357,000 24 ESTIMATED RECEIPTS F110M SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION FOR GARBAGE COLLECTION AND DISPOSAL PURPOSES 970 GARBAGE AND REFUSE COLLECTION 101 Regular salaries Public Works Foreman II @ $1,043/mo. $ 12,516 $ 5,516 $ 7,000 Public Works Foreman II @ $959/mo. 112508 4,508 7,000 • 15 Truck Drivers Q :$806/mo. 145,080 72,080 73,000 Truck Driver O $782/mo. 9,381 4081 5,000 2 Truck Drivers @ $757/mo. 18,180 8,180 10,000 8 Public Works Maintenancemen I 0 $757/mo. 72,720 32,720 40,000 2 Public Works Maintenancemen I @ $733/mo. 17,596 9,596 8,000 Public Works Maintenanceman I @ $712/mo. 8,549 5,549 3,000 5 Public Works Maintenancemen I @ $692/mo. 41,495 16,495 25,000 13 Public Works Maintenancemen I @ $671/mo. 104,650 44,650 60,000 4 Public Works Maintenancemen I o $650/mo. 31,200 15,200 16,000 102 Overtime (regular) 18,000 181000 NONE 103 Overtime (neighborhood clean-up campaigns) 4,000 4,000 NONE 109 Temporary salaries (summer laborers) 16,000 16,000 NONE 224 Medical and hospital services 4,200 4,200 NONE 243 Rental of automotive equipment 59,140 59,140 NONE 340 Minor equipment and tools 2,000 2,000 NONE 402 Contingencies 150 150 NONE 975 GARBAGE AND REFUSE DISPOSAL 101 Regular salaries Incinerator Foreman n $1,066/mo. 121792 6,?92 6,000 Public Works Crew Chief @ $861/mo. 10038 2,000 8,338 2 Equipment Operators II @ $889/mo. 21,340 10,000 11,340 • 2 Equipment Operators I @ $806/mo. 19044 11,344 8,000 Truck Driver @ $806/mo. 9,672 2,672 7,000 7 Public Works Maintenancemen I @ $757/mo. 63,630 36,167 275463 Public Works Maintenancemen I @ $692/mo. 8,299 2,000 6,299 102 Overtime 43,000 43,000 NONE 211 Services to maintain incinerator' 10,000 10,000 NONE 229 Other professional services 5,000 5,000 NONE 231 Electricity 500 500 NONE 235 eater 2,650 2,650 NONE 243 Rental of automotive equipment 31,800 31,800 NONE 307 Fuel for heating 2,650 2,650 NONE 328 Materials to maintain incinerator 25,000 25,000 NONE 340 Minor equipment and tools 300 300 NONE 402 Contingencies 200 200 NONE 980 RECYCLIVG 102 Overtime 5,200 5,200 NONE 109 Temporary salaries 1,300 11300 NONE 243 Rental of automotive equipment 1,000 1,000 NONE 320 Material to maintain building 200 200 NONE TOTAL APPROPRIATION $850,580 LESS - ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION $522,140 • AMOUNT TO BE RAISED BY TAXATION $328,440 8p OF TOTAL TAXATION IE VY FOR COLLECTION LOSSES AND COSTS 28,560 TOTAL TAXATION LEVY'.FOR GARBAGE COLLECTION AND DISPOSAL PURPOSES $357,000 25 ESTIMATED RECEIPTS FROM SOURCES TO BE TOTAL OTHER THAN RAISED BY APPROPRIATION TAXATION TAXATION FOR BOND PRINCIPAL AND INTEREST Foster Field Community House Bonds $ 25,531 $ NONE $ 25,531 Beach Improvement and Shore Protection Bonds 86,813 9,000 77,813 • Library Bonds 108,900 NONE 108,900 Mortgage Payable - Sigma Chi Property 16,200 16,200 NONE Contract Payable - 1506-1510 Simpson 3,935 3,935 NONE Contract Payable - Prospect and Grant 16,674 16,674 NONE Contract Payable - 1723-1729 Livingston 4,216 4,216 NONE Contract Payable - 718 Washington 2,294 2,294 NONE Contract Payable - 722 'Jashington 61302 6002 NONE Contract Payable - 723 Madison 3,204 31204 NONE Contract Payable - 2641 Sheridan 20,587 20,587 NONE Fiscal Agent Services 6O0 600 NONE TOTAL APPROPRIATION $ 295,256 LESS - ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION $ 83,012 AMOUNT TO BE RAISED BY TAXATION $ 2123244 8% OF TOTAL TAXATION LEVY FOR COLLECTION LOSSES AND COSTS 18,456 • TOTAL TAXATION LEVY FOR BOND PRINCIPAL AND INTEREST $ 230,700 TOTAL GENERAL FUND APPROPRIATIONS $9,916,320 LESS - ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION $6 , 510 , 055 AMOUNT TO BE RAISED BY TAXATION $3�4061265 8% OF TOTAL TAXATION LEVY FOR COLLECTION LOSSES AND COSTS 296,197 TOTAL TAXATION LEVIES - GENERAL FUND $3,702,462 11 26 EST tMAZED RECEIPTS Q FACM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION 01ATION TAXATION MiCTION 3: That there be appropriated from the Mental Health Fund: MENTAL HEALTH SERVICES CENTER •1500 101 Regular salaries Chief of Mental Health Services $20,265 $ NONE $20,�65 Supervisor, Central Intake @ $1,406/mo. 16,872 NONE 16,872 Preschool Services Worker (part time) 4,977 NONE 4,977 Preschool Services Outreach Worker (part time) 4,200 NONE 4,200 Principal Clerk Stenographer 0 $655/mo. 7,86o NONE 7,860 Psychiatric Social Worker (part time) 4,977 NONE 4,977 109 Temporary salaries 2,000 NONE 2,000 202 Printing and bindiizg 300 300 NONE 214 Services to maintain office equipment 100 100 NONE 229 Professional services (psychologist and psychiatrist) 4,000 4,000 NONE 233 Telephone and telegraph 21100 2,100 NONE 241 Travel expense 500 500 NONE 242 Automobile allowance 600 600 NONE 245 Postage 300 300 NONE 281.4 Membership dues 100 100 NONE 288 Rent 63650 6,650 NONE 289 Copy machine charges 500 500 NONE 302 Books and other publications 200 200 NONE 345 Office supplies 700 700 NONE 402 Contingencies 10,753 10,753 NONE •403 Employer's pension contribution (IMRF) 7,110 110 7,000 420 Medical insurance 871 871 NONE 421 Life insurance 150 150 NONE 423 Other insurance (professional liability) 100 100 NONE 15% OUT -PATIENT SERVICES 22 AA Contractual services 87,549 29,140 58 M9 1520 SPECIAL SERVICES NURSERY 101 Regular salaries Director 17,552 NONE 17,552 Head Teacher (1/2 time) 4,536 NONE 4,536 Teacher Aide (1/2 time) 3,431 NONE 3,431 Temporary Assistant 1,106 NONE 1,106 229 Professional services (consultation) 600 600 NONE 233 Telephone 250 250 NONE 241 Travel expense 100 100 NONE 242 Automobile allowance 100 100 NONE 245 Postage 50 50 NONE 284 Membership dues 50 50 NONE 288 Rents and maintenance 1,800 1,800 NONE 302 Books and publications 75 75 NONE 402 Contingencies 845 845 NONE 402B Transportation of children 3,000 3,000 NONE 403 Employer's pension contribution (IMRF) 3,060 3,060 NONE 420 Medical insurance 116 116 NONE 423 Other insurance 55 55 NONE • 515 Office machinery and equipment 500 500 NONE 1525 ADULT DAY CENTER 202 Contractual services 12,865 12,000 865 1530 CHILDREN'S DAY TREATMENT 299 Contractual services 2,000 2,000 NONE 27 ESTLKA.TED RECEIPTS F".4011A SOURCES TO BE ACCOUNT, .i 1 TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION MENTAL HEALTH FUND (contd.) 1535 EDUCATION 299 Contractual services $ 5,000 $ 5,000 $ NONE 1540 TEENAGE HOTLINE 299 Contractual services 4,500 4,500 NONE 1570 CAPITAL OUTLAY Office machinery and equipment 500 500 NONE TOTAL APPROPRIATION $245,825 LESS - ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION $91,775 AMOUNT TO BE RAISED BY TAXATION $1542050 8% OF TOTAL TAXATION LEVY FOR COLLECTION LOSSES AND COSTS 13,396 TOTAL TAXATION LEVY FOR MENTAL HEALTH FUND $167,446 • a 28 • ESTIMATED �? RE GE. F T S SOTjii.v; S TO BE ACCOUNT TOTI':L OTH]"R TIC:'.N PAIStD BY NUMBER APPROPRIATION TAXATTON TAXATION SEC`rION 4: That there be appropriated from the Public Library Fund: 16o0 ADM INISTItATTON 101 Regular salaries Library Director Librarian IV @ $1, 406/mo . (50% ) Business Manager @ .$901/mo. Library Assistant IT @ $830/mo. Clerk Typist (part time) Librarian II @ $941/7io . 109 202 233 241 245 284 288 289 345 402A 402B 420 421 423 16o5 101 109 211 214 215 216 232 235 283 303 310 312 320 324 328 340 Provision for compensation adjustments Temporary salaries Printing Telephone and telegraph Travel expense Postage Membership dues Rentals Copy machine charges Office supplies Contingencies Community involvement programs Medical insurance Life insurance Other insurance $24,000 8,436 10,812 9,96o 5,o86 11,292 1,990 2,225 1,000 5,200 1,500 4,500 6o0 100 5,900 1,000 2,400 10,00o 8,808 900 1,500 MAINTENANCE Regular salaries 2 Maintenance Mechanics @ $798/mo. Custodian @ $655/mo. Janitress @ $509/mo. Deliveryman @ $490/mo. (50%) Provision for compensation adjustments Temporary salaries Services to maintain buildings Services to ma.iritain office equipment Services to maintain automotive equipment Services to maintain otch.er equipment Gas TATater Laundry Chemicals Gasoline, oil and antifreeze Janitorial supplies Materials to maintain buildings Materials to maintain automotive equipment Materials to maintain other equipment Minor equipment and tools 19,152 7,86o 6,108 2,94o 1,382 3,000 3,794 600 500 4,200 5,000 300 90 600 240 900 1,800 350 150 450 1610 ADULT SERVICES 101 Regular salaries Librarian IV @ $1,406/mo. (50%) 8,436 Librarian III @ $1,066/mo. 12,792 Librarian II @ $1,024/mo. (2 mos.) 2,048 Librarian IT @ $981./mo. 11,772 3 Librarians I @ $9)_t1/mo. 33,876 • Librarian I @ $901/mo. 10,812 Librarian I @ $830/%To. 9,960 Library Assistant I @ $320/mo. (part time)3,838 Library Assistant I @ $580/mo. 6 96o Library Assistant I @ $221/mo. (part time)2,652 Principal Clerk @ $655/mo. 7,860 Bookmobile Driver @ $490/mo. (50%) 2,940 Provision for compensation adjustments 43844 109 Temporary salaries 11;,677 204 Library binding 3,500 345 Office supplies 1,000 346 Library supplies 500 $ NONE NONE NONE NONE NONE NONE 1,990 NONE NONE NONE 1,500 NONE 600 NONE NONE NONE NONE 10,000 NONE NONE NONE NCNE NONE NONE NONE 1,382 NONE 3,794 NONE NONE 4,200 NONE 300 NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE N 14E NONE NONE NONE NONE NONE NONE NO NO?•;(i NONE 4, 81:4 i6ii Non,E NONE 500 $24,000 8,436 10,812 9,96o 5,o86 11,292 NONE 2,225 1,000 5,200 NONE 4,50o NONE 100 5,9oo l,000 2,400 NONE 8,808 goo 1,500 19,152 7,860 6,108 2,940 NONE 3,000 NONE 600 500 NONE 5,000 NONE 90 6o0 240 goo 1,800 350 150 450 8,436 12 ., 92 2 , 048 l-9772 33,876 10,812 9,96o 3,3538 6,960 2,652 7,86o 2,940 NONE 14,677 3,500 1,000 NONE 29 'P ST IMATVJ) TO BE ACCOUNT TOTAL 011LR T_ghN RAISED BY NUMEER APPROPRIATION TAXA':L"rtON TAXATION PUBLIC LIBR9.R1 FUND (contd.) 1615 CHILDREN IS SERVICES 101 • Regular salaries Librarian III @ $1,111/mo. $13,332 $ NONE $13,332 Librarian I @ $864,':mo . 10,368 NONE 10,368 Library Assistant I @ $580/mo. 6,960 NONE 6,960 Librarian I @ $343/wo. (part time) 4,118 NONE 4,118 Library Assistant I @ $221/mo. (part time) 2.9 NONE 2.9 652 Provision for compensation adjustments 1,772 1,772 NONE 109 Temporary salaries 4,050 NONE 4,050 204 Library binding 500 NONE 500 345 Office sippli.es 350 NONE 350 346 Library supplies 500 500 NONE 1620 CIRCULATION 101 Regular salaries Library Assistant II @ $708/mo. 8,496 NONE 8,496 General Clerk @ $580/mo. 6,960 NONE 6,960 2 General Clerks @ $555/mo. 13,320 N014E 13,320 3 General Clerks (part time) 4,680 NONE 41680 General Clerk @ $531/mo. 6,372 NONE 60'72 General. Clerk @ $323/mo. (part time) 3,881 NONE 3,881 Clerk Typist @ $580/mo. 6,960 NONE 6,960 2 Pages III (part time) 7,540 NONE 7,540 Provision for compensation adjustments 3,054 33054 NONE 109 Temporary salaries 2,500 NONE 2,500 345 Office supplies 1,500 NONE 1,500 346 Library supplies 2,500 2,500 NONE 1630 ORDERING 01-01 Regular salaries Librarian III 0 $l , 201/mo . 14,412 NONE 14, ! ,,.12 Principal Clerk Typist @ $655/mo. 7,860 NONE 7,860 Clerk Typist @ $223/mo. (part time) 2,686 NONE 22686 Bookmarker @ $580/rro. 6,960 NONE 6,960 Bookmarker @ $163/mo. (part time) 1,950 NONE 1,950 Clerk Typist @ $295/mo. (part time) 3,536 NONE 3,536 Provision for compensation adjustments 1,849 1581.9 NONE 346 Library supplies 2,500 1,914 536 1635 CATALOGING 101 Regular salaries Librarian TII Q $1,024/mo. 12,288 NONE 12,288 Librarian I @ $901/mo. 10,812 NONE 10,812 Librarian I @ $864/ulo. 10,368 NONE 10,368 Library Assistant I @ $680/mo. 8,160 NONE 8,160 Clerk Typist @ $605/mo. 7,260 NONE 7,260 Clerk Typist @ $580/mo. 6,960 NONE 6,960 Clerk Typist @ $531/mo. 6,372 NONE 62372 Clerk Typist @ $509/mo. (part time) 6,180 NONE 6,180 Provision for compensation adjustments 2,533 22533 NONE 109 Temporary salaries 1,000 NONE 1,000 346 Library supplies 3,000 NONE 3,000 1640 NORTH BRANCH 101 Regular salaries Librarian I @ $830/mo . 9, 960 NONE 9, 960 Librarian I @ $421/mo. (part time) 5,054 NONE 5,054 • Provision for compensation adjustments 828 828 NONE 109 Temporary salaries (clerics and pages) 11,311 NONE 11.,311 204 Binding 250 NONE 250 211 Services to maintain building 50 N07NIE 50 233 Telephone and telegraph 75 NONE 75 288 Rentals 5,420 :TOY!E 59420 307 Fuel for heatirg 600 NONTE 600 320 Materials to maintain building 10.0 tt^^.(E 100 345 office suT:pl.:ies 75 ' r'"r 75 346 Library- supplies 450 14ON,,] 450 30 31 IMATE�, t IcUi l SOUR''- L' TO B ACCOUNT TOTAL OTHT:R THAN RAISED BY NI3 MER APPROPRIATION T4-UT TAXATION) PUBLIC LIBRARY FUND (contd.) 1645 SOUTH BR4NCH • 101 Regular salaries Librarian II @ $941/mo. $11,292 $ NONE $11,292 Lih-racy Assistant I @ $629/mo. (part time) 4,302 NONE 4002 Provision for compensation adjustments 588 588 NONE 109 Temporary salaries , (clerks and pages) 5,862 NONE 51862 204 Binding 250 NONE 250 211 Services to maintain building 50 NONE 50 233 Telephone and telegraph 50 NONE 50 288 Rentals 3,498 NONE 3,498 320 Materials to maintain building 100 NONE 100 345 Off ice supplies 50 NONE 50 346 Library supplies 380 NONE 380 1650 SUNDAY SERVICE 402 Contingencies 8,651 8,651 NONE 1670 LIBRARY SYSTEM SERVICES 101 Regular salaries Library Assistant II @ $708/mo. 8,496 8,496 NONE Clerk Typist @ $580/no. 6,960 6,96o NONE Library Assistant I @ $629/mo. (part tima) 3,774 33774 NONE 2 General Clerks 0 $490/mo. ll,760 11,750 NONE Clerk Typist @ $295/mo. (part time) 3,536 3,536 NONE Principal Clerk @ $555/mo. 6,660 63660 NONE Provision for compensation • adjustments 1,541 1,541 NONE 109 Temporary salaries 41607 4,607 NIONL 214 Services to maintain office equipment 100 100 NONE 233 Telephone and telegraph 4,300 4,300 NONE 245 Postage 1,200 1,200 NONE 288 Rentals 102 102 NONE 289 Copy machine charges 1,000 1,000 NONE 345 Office supplies 4,500 4,500 NONE 420 Medical insurance 415 415 NONE 421 Life insurance 60 60 NONE 515 Office machinery and equipment 500 500 NONE 525 Books 3,480 3,480 NONE 1680 CAPITAL OUTLAY 03 Improvements other than building 3,000 3,000 NONE 515 Office machinery and equipment 2,500 2,500 NONE 526 72,500 NONE 72,500 Films 3,500 NONE 3,500 527 Periodicals 10,875 NONE 10,875 528 Phonograph recordings 1,800 YdC12 1,800 529 Framed prints 11000 NON?E 11000 TOTAL APPROPRIATION $771,555 LESS - ESTIMATED RECEIPT FROM SOURCES OTI-Mi THAN TAXATION $121.,790 • AMOUNT TO BE RAISED BY TAXATION $649,765 8 a OF TOTAL TAXATION LEVY FOR COLLECTION LOSSES AND COSTS 56,501 TOTAL TAXATION LEVY FOR PUBLIC LIBRARY FUND $706,266 31 • 0 ESTIMAT D ACCOUNT TOTAL OTHER T At1.1u RAISED BY NU4.13ER APPROPRIATION TA (L. TON TAXATION SECTION 5: That there be appropriated from the Playground and Recreation Rind: 1700 ADMINISTRATION 101 Regular salaries Parks Group Manager Superintendent of Recreation (75%) Business Manager @ $1,463/mo.(75%) Recreation Supervisor II @ $1,024/mo. (75%) Recreation Supervisor II @ $941/mo . (75% ) Recreation Supervisor II @ $901/mo. (75%) Recreation Supervisor II @ $94-/mo. (2 mos.) (75%) Recreation Supervisor II @ $901/mo. (75%) General Clerk Stenographer @ $555/mo• (75%) Duplicating Machine Operator @ $655/mo. (75%) Principal Clerk Typist @ $680/mo. (37-1/2%) Principal Clerk Typist @ $629/mo. (75%) Recreation Leader II @ $901/mo. (75%) Recreation Leader II @ $767/mo. (2 mos.) (75%) General Clerk Typist @ $531/mo. (75%) General Clerk Typist @ $580/mo . (37 -1/2 % ) General Clerk Typist @ $509/mo. (75%) 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 1705 BOAT RAMP •109 Temporary salaries (boat ramp attendants, etc.) 212 Services to maintain boat ramp 315 Regulatory supplies (permit plates, etc.) 328 Materials to maintain other equipment 355 Recreation supplies $ 8,813 13,313 13,167 9,216 8,469 8,109 1,412 5,406 4,995 5,895 3,o6o 5,661 8,109 1,151 4,779 2,610 4,581 2,000 1,500 450 75 750 460 400 1,500 1,040 1,090 1,500 150 250 1,000 75 1,030 1,100 2,985 500 3,400 1,500 350 4,200 300 $ NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NOFdE NONE NONE NONE 1,500 450, 75 750 46o 400 1,500 1,040 1, 090 1,500 150 250 1,000 75 NONE 1,1CO 2,985 500 3,400 1,500 350 4,200 300 $ 8,813 13,313 13,167 9,216 8,469 8,109 1, 412 5,406 4,995 5,895 3,o6o 5,661 8,109 1,151 4,779 2,610 4,581 2,000 NONE NOTE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE 1,030 NONE NONE NONE NONE NONE NONE NONE NONE v f ESTIMATED RECEIPTS FRCM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION PLAYGROUND AND RECP,EATION FUND (contd.) 1710 BEACHES 101 Regular salaries Recreation Leader II $ $ $ 0 $901/mo. (4 mos.) 3,604 3,604 NONE Recreation Leader I Q $767/mo. (3 mos. ) 2001 2001 NONE 102 Overtime 400 400 NONE 109 Temporary salaries (supervisors, lifeguards, beachcombers, token inspectors, etc.) 45,107 45,107 NONE 201 Advertising 200 200 NONE 212 Services to maintain beaches 3,500 3,500 NONE 216 Services to maintain equipment 200 200 NONE 231 Electricity 375 375 NONE 233 Telephone 275 275 NONE 242 Automobile allowance 225 225 NONE 283 Laundry and cleaning 175 175 NONE 299 Other contractual services (lifeguard examinations) 250 250 NONE 304 Clothing (for lifeguards) 600 600 NONE 312 Janitorial supplies 250 250 NONE 315 Regulatory supplies (beach tokens) 700 700 NONE 328 Materials to maintain other equipment 200 200 NONE 330 Medical supplies 140 140 NONE 345 Office supplies 150 150 NONE 355 Recreation supplies 200 200 NONE 399 Other con nodities, N.O.C. 1,500 1,500 NONE 402 Contingencies 200 200 NONE 1720 DAY CAMP 109 Temporary salaries 10,017 10,017 NONE •201 Advertising 500 500 NONE 233 Telephone 85 85 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 1,050 15050 NONE 345 Office supplies 125 125 NONE 355 Recreation supplies 900 900 NONE 423 Other insurance (camper's liability) 250 250 NONE 1740 SUMMER PLAYGROUND ACTIVITIES 109 Temporary salaries 313594 NONE 31,594 201 Advertising 100 NONE 100 216 Services to maintain other equipment 200 NONE 200 242 Automobile allowance 380 NONE 380 299 Other contractual services 500 NONE 500 330 Medical supplies 125 NONE 125 345 Office supplies 700 NONE 700 355 Recreation supplies 61000 NONE 6,000 402 Contingencies 250 NONE 250 1745 CLUB ACTIVITIES 102 Overtime 100 NONE 100 109 Temporary salaries 3,323 NONE 3023 201 Advertising 235 NONE 235 245 Postage 195 NONE 195 288 Rentals 1,713 NONE 1,713 •299 345 Other contractual services Office supplies 70 130 NONE, NONE 70 130 355 Recreation supplies 658 NONE 658 33 ,ST IMA_TEU PT',CT1I?TS r1LCYX SOtUk.:ES TO BE ACCOUNT i TOTAL OTh--WR ThWN RAISED BY NUMBER APPROPRIATION TAXA T ION TAXATION PLAYGROUND AIM RECPEATION FUND (contd. ) 175o ICE RINKS log Temporary salaries $14,252 $ NONE $14,252 231 Electricity 500 NONE 500 245 Postage 15 NONE 15 299 Other contractual services 425 NONE 425 307 Fuel for heating 600 NONE 600 328 Materials to maintain other equipment 250 NONE 250 345 Office supplies 70 NONE 70 355 Recreation supplies 981 NONE 981 399 Other commodities 200 NONE 200 1755 SPECIAL PROGRAMS 102 Overtime 320 NONE 320 109 Temporary salaries 15,220 NONE 15,220 201 Advertising 260 NONE 26o 202 Printing and binding 185 NONE 185 245 Postage 45 NONE 45 285 Reception and entertainment 50 NONE 50 288 Rentals 2,040 NONE 21040 299 Other contractual services 7,405 NONE 7,405 306 Food 425 NONE 425 345 Office supplies 210 NONE 210 355 Recreation supplies 3040 NONE 3,34o 399 Other commodities 300 NONE 300 402 Contingencies 3,900 NONE 3,900 423 Other insurance 175 NONE 175 1760 INDOOR PROGRAMS 109 Temporary salaries 11,211 NONE 11,211 201 Advertising 30 NONE 30 •242 245 Automobile allowance Postage 90 40 NONE NONE 90 40 288 Rentals (gymnasiums) 932 NONE 932 345 Office supplies 45 NONE 45 355 Recreation supplies 760 NONE 780 1765 SENIOR CITIZENS PROGRAM 101 Regular salaries Recreation Supervisor II $981/mo. 11,772 NONE 11,772 Recreation Leader lI © $798/mo. 9,576 NONE 9,576 General Clerk Typist C $509/mo. (part time) 65108 NONE 6,108 Building Custodian 0 $629/mo. 7,548 NONE 7,548 102 Overtime 3,449 NONE 3,449 109 Temporary salaries 7,776 NONE 7,776 231 Electricity 3,100 NONE 3,100 232 Gas 1000 NONE 13300 233 Telephone 216 NONE 216 242 Automobile allowance 6o0 NONE 600 245 Postage 300 NONE 300 299 Other contractual services 2,165 NONE 2,165 306 Food 675 NONE 675 312 Janitorial suppliea 425 NONE 425 320 Materials to maintain building 450 NONE 450 328 Materials to maintain equipment 100 NONE 100 345 Office supplies 300 NONE 300 355 Recreation supplies 680 NONE 680 • 402 Contingencies 750 NONE 750 1770' S?ORTS .LEAGUES 109 Temporary salaries 10,636 NONE 10,636 231 Electricity 1,800 NONE 11800 242 Automobile allowance 150 N911E 150 245 Postage 150 NONE 150 288 Rentals (gymnasiums) 700 NONE 700 299 Other contractual services 5,207 1OKIF'' 5,207 312 Custodial supplies 75 NONE 75 345 Office supplies 120 NOAE 120 355 Recreation surip? ir-o NONE 3,201 402 Contingencies 3_,_5 5 310 34 • E.?'PIMATE' L ITS ' Tv'.70V SOU,.,�`ES TO BE ACCOUNT 8 TOTAL 0 T I F R TFJIN RAISED BY NMER APPROPRIATION- TAXATION TAXATION PLAYGROUND AND RECREATION FUND (coned.) 1790 CAPITAL OUTLAY 20 Other machinery and o-uipmentf 4 - 25 watt outdoor P.A. speakers 2 - 6O watt P.A. amplifiers 1 - 5' x 10' gym wall mat 100 metal folding chairs 10 folding banquet tables 25 stack type lounge chairs 30 card tables 1 outboard motor with controls 1 canoe 1 sign machine Lounge furniture 1 portable sewing machine 1 kiln 1 pottery wheel 1 floor scrubber and polisher 3 ping pong tables TOTAL APPROPRIATION LESS - ESTMA.TED RECEIPTS FROM SOURCES OTIER TIM TAXATION AMOUNT TO BE RAISED BY TAXATION $ 140 $ 1140 $ NONE 270 270 NONE 159 159 NONE 390 390 NONE 375 375 NONE 425 425 NONE 450 450 NONE 800 800 NONE 275 275 NONE 765 765 NONE 350 350 NONE 85 85 NONE 800 800 NONE 300 300 NONE 465 465 NONE 450 450 NONE $409,717 $107 ,733 8 o OF TOTAL TAXATION LEVY FOR COLLECTION LOSSES AND COSTS TOTAL TAXATION LEVY FOR PLAYGROUND AND RECREATION FUND $301)98!4 26,260 $328,244 .5 J .g-Rlihiry� F LGv TO BE ACCOUNT TOTAL OTI!i!R -Iii::V RAISED BY NUMBER APPROPRIATION TA1ACi'..i0N TAXATION SECTION 6: That there be appropriated from the Corrmunity Building Fund: ADMINISTRATION .1700 101 Regular salaries Parks Group Manager $2,937 $•NONE $2,937 Superintendent of Recreation (25%) 4,437 NONE 4,437 Business Manager @ $1,463/mo.(25%) 4,389 NONE 4,389 Recreation Supervisor II @ $1,024/mo. (25%) 3,072 NONE 3,072 Recreation Supervisor II @ $941/mo. (25%) 2,823 NONE 2,823 Recreation Supervisor II @ $901/mo. (25%) 2,703 NONE 2,703 Recreation Superviscr II @ $941/mo. (25%) (2 mos.) 470 NONE 470 Recreation Supervisor II @ $901/mo. (25%) 1,802 NONE 1,802 Recreation Leader II @ $901/mo. (25%) 2,703 NONE 2,703 Recreation Leader II @1 $767/mo. (75%) (2 mos. ) 383 NCIN'E 383 Duplicating Machine Operator @ $655/mo. (25%) 1,965 NONE 1,965 Principal Clerk Ty-pist @ $680/mo. (12-1/2%) 1,020 NONE 11020 Principal Clerk Typist @ $629/mo. (25%) 1,887 NONE 1,887 General Clerk Stenographer @ $555/mo. (25%) 1,665 NONE 1,665 General Clerk Typist • @ $531/mo. (25%) 1,593 NONE 1,593 General Clerk Typist @ $580/mo. (12-1/2%) 870 NONE 870 2 General Clerk Typists @ $509/mo. (25%) 1,527 NONE 1,527 109 Temporary salaries 1,932 NONE 11932 202 Printing and binding 700 NONE 700 214 Services to maintain office equipment 100 NONE 100 216 Services to maintain other equipment 25 NONE 25 224 Medical and hospital services 250 NONE 250 233 Telephone 100 NONE 100 240 Tuition (training) 100 NONE 100 241. Travel expense 200 NONE 200 242 Automobile allowance 1,000 NONE 1,000 243 Rental of automotive equipment 500 NONE 500 245 Postage 600 NONE 600 284 Membership dues 50 NONE 50 285 Reception expense 50 NONE 50 299 Other contractual services 700 NONE 700 302 Books and other publications 25 NONE 25 345 Office supplies 1,670 NONE 1,670 402 Contingencies 400 NONE 400 420 Medical in,-mrance 4,815 NONE 4,815 421 Life insurance 200 NONE 200 1715 MASON PARK CENTER 101 Regular salaries Recreation Leader II @ $767/mo. (50%) 4,602 NONE 4,602 Custodian @ $708/mo. (25%) 2,124 NONE 2,124 1.09 Temporary salaries 1,027 NONE 11027 231 Electricity 400 NONE 400 232 Gas 200 NONE 200 235 Water 125 NONE 125 312 Janitorial supplies 100 NONE 100 328 Materials to maintain other equipment 25 NONE 25 345 Office supplies 25 NONE 25 355 Recreation supplies ? NONE 250 402 Contingencies 25 NONE 25 ESTIMATED I? SQL;-,� -S TO BE ACCOUNT TOTAL OTHER, T:iUl'i RAISED BY NUMBER APPROPRIATION TAXA: TON TAXATION COMMUNITY BUT-D)ING F11DTD (contd. ) 1725 BOLTWOOD PARK 2 TER - 101 Regular salaries Recreation Leader II C $767/mo. $ 91204 $ NONE $ 91204 Recreation Leader I © $767/mo. 9,204 NONE 9,204 • Recreation Leader I Q $737/mo. 81844 NONE 8,844 Custodian @ $708/mo. 8,496 NONE 8,496 102 Overtime 200 NONE 200 109 Temporary salaries 3,743 NONE 3,743 231 Electricity 2,750 NONE 2,750 232 Gas 1,450 NONE 1,450 235 Water 400 NONE 400 245 Postage 35 NONE 35 299 Other contractual services 600 NONE 600 312 Janitorial supplies 350 NONE 350 328 Materials to maintain other equipment 75 NONE 75 345 Office supplies 55 NONE 55 355 Recreation supplies 845 NONE 845 402 Contingencies 200 NONE 200 1730 CHANDLER LEISURE CEN-jER 101 Regular salaries Recreation Leader 11 Recreation Leader II Recreation Leader I C3 Custodian ® $629/iao . Custodian @ $708/mo. 102 Overtime 109 Temporary salaries 231 Electricity 233 Telephone 245 Postage •307 Fuel for heating 312 Janitorial supplies 328 Materials to maintain 345 Office supplies 355 Recreation supplies 402 Contingencies $864/m.o . $830/mo. $767/mo . (25%) other equipment 1735 FOSTER COIWNITY CENTER 101 Regular salaries Recreation Supervisor I @ $864/mo. Recreation Leader II ® $767/mo. Recreation Leader II @ $767/mo.(50%) 2 Recreation Leaders @ $737/mo. Custodian © $708/mo. Custodian @ $629/mo . 102 Overtime 109 Temporary salaries 231 Electricity 232 Gas 233 Telephone 235 Water 245 Postage 299 Other contractual services 301 Agricultural and botanical 307 Fuel for heating 312 Janitorial supplies 328 Materials to maintain other 345 • 355 Office supplies Recreation supplies 402 Contingencies supplies equipment 10,368 9,96o 9,204 7,548 2,124 500 5,975 2,100 350 35 3,800 350 300 25 900 300 10,368 91204 4,602 17,688 8,496 7,548 1,700 4,984 5,750 300 125 200 35 600 60 2,500 1,300 500 25 750 300 NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE 1,700 NONE NONE 300 125 200 35 600 60 2,500 1,300 500 25 750 300 10,368 9,96o 9,204 7,548 2,124 500 5,975 2,100 350 35 3,800 350 300 25 900 300 10,368 9,204 4,602 17,688 8,496 7,548 NONE 4,984 5,750 NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE 37 '.'STIMATED ; R.F CFI M3 1,1k-�, -ivj SoU. , .j TO BE ACCOUNT J1 TOTAL OTHER TFXN RAISED BY NUMBER APPROPRIATION. TAXATION TAXATION CO EMIUNITY BUILDING FUND (contd.) 1785 LIGHTED SCHOOL PROGRAM 101 Regular salaries Recreation Funervisor II • Q $941/mo. (10 mos.) $ 9,410 $ NONE $ 9,410 Recreation Leader II Q $767/mo, (10 mos.) 7,670 NONE 7,670 109 Temporary salaries 17,349 10,270 7,079 202 Printing and binding 1,450 1,450 NONE 216 Services to maintain other equipment 200 200 NONE 233 Telephone 350 350 NONE 242 Automobile allowance 480 480 NONE 245 Postage 225 225 NONE 345 Office supplies 125 125 NONE 355 Recreation supplies 2,500 2,500 NONE 402 Contingencies 250 250 NONE TOTAL APPROPRIATION $275, 900 LESS — ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION $24,245 AMOUNT TO BE RAISED BY TAXATION $251,655 8% OF TOTAL TAXATION LEVY FOR COLLECTION LOSSES AND COSTS 21,883 TOTAL TAXATION LEVY FOR COMMUNITY BUILDING FUND $273,538 • is RE ACCOUNT NUMBER TOTAL APPROPRIATION ESTI24ATED 'RE CET?TS 1.1 -11 - SOUTIV E'S TO BE OTHER THAN RAISED BY TAYJ,TION TAXATIO14 SECTION 7: That there be appropriated from the ',later Fund: ADMINISTRATION •1900 101 Regular salaries Water and Sewer Superintendent $19,600 $19,600 NONE General Clerk @ $531/mo. 6,372 6,372 NONE Principal Clerk @ $680/mo. 8,160 8,160 NONE Principal Clerk Typist @ $655/mo. 7,86o 7,86o NONE Building Custodian t,� $674/mo. 8,091 8,091 NONE 109 Temporary salaries 4,000 4,000 NONE 202 Printing and binding 60 60 NONE 203 Photographing and. blueprinting 50 50 NONE 211 Services to maintain buildings 50 50 NONE 214 Services to maintain office equipment 11300 1,300 NONE 224 Medical and hospital services 500 500 NONE 232 Gas 11,000 11,000 NONE 233 Telephone and telegraph 200 200 NONE 240 Tuition (outside training courses) 520 520 NONE 241 Travel expense 11275 1,275 NONE 243 Rental of automotive equipment 2,290 2,290 NONE 245 Postage 5,500 5,500 NONE 284 Membership dues 175 175 NONE 288 Rentals (Sanitary District) 500 500 NONE 289 Copy machine charges 50 50 NONE 299 Other contractual services 10,000 10,000 NONE 302 Books and other publications 150 150 NONE 312 Janitorial supplies 250 250 NONE 320 Materials to maintain buildings 1,500 1,500 NONE 345 Office supplies 1,500 1,500 NONE 350 Photographic and drafting supplies 50 50 NONE 01905 PUMP ING 101 Regular salaries Chief Pumping Operator @ $1,250/mo. 15,000 15,000 NONE Plant Maintenance Foreman @ $1,076/mo. (80%) 10,330 10030 NONE Plant Maintenance Mechanic II @ $1,004/mo. 12,043 12,043 NONE Plant Maintenance Mechanic II @ $894/mo. 101733 103733 NONE 4 Treater Plant Operators @ $965/mo. 46,342 463342 NONE Water Plant Operator @ $929/mo. 11,149 11,149 NONE 2 Plant Maintenance Mechanics I @ $802/mo. 19,261 19,261 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 11000 NONE 216 Services to maintain other equipment (pumps, etc.) 100 100 NONE 231 Electricity 50,000 503000 NONE 232 Gas 14,000 14,000 NONE 233 Telephone and telegraph (line rental) 1,400 1,400 NONE 283 Laundry and other cleaning services 100 100 NONE 304 Clothing 80 80 NONE 310 Gasoline and oil 425 425 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.) 100 100 NONE 328 Materials to maintain other equipment 5,250 5,250 NONE 340 Minor equipment and tools 450 450 NONE 3,9 ESTIMATED ` RECEIPTS FLOM SOURGES TO BE ACCOUNT A; ^ TOTAL O'MR TITAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION WATER FUND (contd.) 1910 FILTRATION 101 Regular salaries Chief Filter Operator @ $1,201/mo. $14,412 $14,412 NONE Plant Maintenance Foreman @ $1,076/mo. 12,912 12,912 NONE 2 Plant Maintenance Mechanics II @ $1,004/mo. 24,086 24,086 NONE Plant Maintenance Mechanic I @ $802/mo. 9,630 9,630 NONE 3 T^rater Plant Operators @ $965/mo. 34,757 34,757 NONE 2 Water Plant Operators @ $929/mo. 22,298 22,298 NONE Water Chemist @ $929/mo. 11,149 ll,149 NONE Water Maintenanceman I @ $721/mo. 8,653 8,653 NONE Building Custodian @ $629/mo. 7,550 7,55o NONE 102 Overtime 1,725 1,725 NONE 109 Temporary salaries (summer laborers) 1,200 13200 NONE 216 Services to maintain other equipment (filters, etc.) 400 400 NONE 283 Laundry and other cleaning services 175 175 NONE 301 Agricultural and botanical supplies 300 300 NONE 303 Chemicals 70,000 705000 NONE 304 Clothing 150 150 NONE 310 Gasoline and oil 75 75 NONE 312 Janitorial supplies 400 400 NONE 320 Materials to maintain buildings 425 425 NONE 328 Materials to maintain other equipment (filters, etc.) 6,500 6,500 NONE 330 Laboratory supplies 1,400 1,400 NONE 340 Minor equipment and tools 300 300 NONE 1915 DISTRIBUTION 101 Regular salaries Water Distribution and Sewer Supervisor @ $1,156/mo. (50%) 6,936 6,936 NONE Public Works Foreman II @ $1,043/mo. 12,516 12,516 NONE Utility Service Mechanic @ $861/mo. 10,338 10,338 NONE Utility Service Mechanic @ $830/mo. 9,963 9,963 NONE Utility Service Mechanic @ $773/mo. 91277 9,277 NONE Utility Service Mechanic @ $721/mo. 8,653 8,653 NONE Water Maintenanceman I� $629/mo. 7,550 7,550 NONE 102 Overtime 11600 1,600 NONE 109 Temporary salaries (summer laborers) 1,800 1,800 NONE 212 Services to maintain improvements other than buildings (mains) 2,000 2,000 NONE 216 Services to maintain other equipment 500 500 NONE 243 Rental of automotive equipment 6070 6,370 NONE 304 Clothing 125 125 NONE 320 Materials to maintain tanks 100 100 NONE 321 Materials to maintain mains 8,000 8,000 NONE 340 Minor equipment and tools 650 650 NONE 1920 METER MAINTENANCE 101 Regular salaries Meter Service Supervisor Co $1,076/mo. 12,912 12,912 NONE Water Meter Repairman @ $861/mo. 10038 10038 NONE Water Meter Repairman @ $830/mo. 9,963 91963 NONE 2 Water Meter Servicemen @ $802/mo. 19,261 19,261 NCNr, 2 Water Meter Readers @ $747/mo. 17,930 17,930 NONE 102 Overtime 2,000 2,000 NONE 109 Temporary salaries 3,000 3,000 NONE 243 Rental of automotive equipment 3000 3000 NONE 004 Clothing 275 275 NONE 28 Materials to maintain other equipment (meters and parts) 15,000 15,000 NONE 340 Minor equipment and tools 250 250 NONE 40 EST 31gATED RECED?TS KtOM SOTTACES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMgER APPROPRIATION TAXATION TAXATION WATER FUND (contd.) 1925 SET,m MAINTENANCE 101 Regular salaries Water Distribution and Sewer Supervisor @ $1,156/mo. (50%) $ 6,936 $ 6,936 NONE • Public Works Foreman II @ $1,043/mo. 12,516 12,516 NONE 2 Utility Service Mechanics @ $861/mo. 20,675 20,675 NONE Water Maintenanceman II @ $834/mo. 10,008 10,008 NONE Water Maintenanceman II @ $802/mo. 9,630 91630 NONE Water Maintenanceman II @ $721/mo. 8 6 8 3 NONE Water Maintenanceman I @ $674/mo. 8, 91 8�O91 NONE 3 Nater Maintenancemen I @ $629/mo. 22,651 22,651 NONE 102 Overtime 1,000 1,000 NONE 109 Temporary salaries (summer laborers) 2,000 2,000 NONE 212 Services to maintain improvements other than buildings (sewers) 6,o00 6,000 NONE 216 Services to maintain other equipment (sewer cleaning machines, etc.) 500 500 NONE 243 Rental of automotive equipment 7,800 7,800 NONE 303 Chemicals 130 130 NONE 304 Clothing 130 130 NONE 320 Materials to maintain improvements (sewers) 3,600 3,600 NONE 340 Minor equipment and tools 800 800 NONE 1935 OTHER OPERATING EXPENSES 101 Provision for compensation adjustments 1,500 1,500 NONE 243 Rental of automotive equipment 11199 1,199 NONE 282 Fiscal agent services 535 535 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 1103000 NONE 403B Employer's contribution for IIW 64,515 64,515 NONE 403C Data processing services 10,000 10,000 NONE 420 Medical insurance 18,409 18,409 NONE 421 Life insurance 13600 1,600 NONE 423 Other insurance 21,144 21,144 NONE 1945 DEBT SERVICE 10A 1948 Hater Revenue Bonds 129,725 129,725 NONE 410B 1955 Water Revenue Bonds 55,975 55,975 NONE 410C 1964 {later Revenue Bonds 182,270 182,270 NONE 196o CAPITAL OUTLAY 1 sump pump 600 6o0 NONE Foster Street water main extension 21800 21800 NONE 1 van type truck 3,000 3,000 NONE 1 tractor 19,000 19,000 NONE 1 2-ton dump truck 5,500 5,500 NONE 1 rotary lawn mower 100 100 NONE 1 oxygen analyzer 300 300 NONE 1 Ph meter 525 525 NONE 1 chart recorder 13700 1,700 NONE 1 3a" electric drill 80 80 NOi]E 1 7" portable electric saw 75 75 NONE 1 OHM voltmeter 100 100 NONE 1 chemical solution feeder 500 500 NONE 1 multi -purpose saw 350 350 NONE • 1 tap and die set 185 185 NONE 1 50 ampere battery 250 250 NONE 1 AM grinder 325 325 NONE TOTAL APPROPRIATION $1,468,452 LESS - ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION $1,468,452 AMOUNT TO BE RAISED BY TAXATION NONE 41 4 "ZSTIMATF-D IPT, FR91-7 SOURCES TO BE ACCOUNT TOTAL OTI-aR TH0 RAISED BY NT20ER APPROPRIATION TAXATION TAXATION UECTION 8: That there be appropriated from the Parking System Fund: • 1800 PARKING LOT AND METER OPERATIONS 101 Regular salaries 2 Parking Meter Repairmen @ $806/mo. $ 19,344 $ 19,344 NONE Parking Meter Collector @ $757/mo. 9,084 9,084 NONE 102 Overtime 1,000 1,000 NONE 212 Services to maintain parking lots 13,000 13,000 NONE 215 Services to maintain motorcycles 150 150 NONE 216 Services to maintain other equipment (ticket dispensers, etc.) 1,000 1,000 NONE 231 Electricity 7,000 7,000 NONE 233 Telephone and telegraph 60 60 NONE 243 Rental of automotive equipment 1,760 1,760 NONE 289 Copy machine charges 30 30 NONE 299B Contractual services (parking lot and garage management) 40,000 40,000 NONE 304 Clothing 200 200 NONE 310 Gasoline 50 50 NONE 315 Licensing and regulatory supplies 2,400 2,400 NONE 320 Materials to maintain parking lots 2,500 23500 NONE 328 Materials to maintain parking meters and other equipment 2,000 2,000 NONE 340 Minor equipment and tools 200 200 NONE 345 Office supplies 175 175 NONE 402 Contingencies 800 800 NONE 423 Other insurance (parking lot liability) 4,982 4,982 NONE PARKING GARAGE OPERATIONS .1805 212 Services to maintain garage 4,000 4,000 NONE 216 Services to maintain other equipment (ticket dispensers, etc.) 2,000 2,000 NONE 231 Electricity 14,000 14,000 NONE 232 Gas 100 100 NONE 233 Telephone 190 190 NONE 235 Water 34 34 NONE 299 Contractual services (management fee) 23,000 23,000 NONE 315 Licensing and regulatory supplies 1,000 11000 NONE 320 Materials to maintain parking garage 500 500 NONE 328 Materials to maintain other equipment 1,000 11000 NONE 345 Office supplies 100 100 NONE 402 Contingencies 1,000 1,000 NONE 423 Other insurance 2,135 2,135 NONE 1815 OTHER OPERATING EXPENSES 22 2 Fiscal agent services 85 85 NONE 403 Transfer of employer's pension contribution to ZlW Fund .3,861 3,861 NONE 420 Medical insurance 1,411 1,411 NONE 421 Life insurance 100 100 NONE 1820 DEBT SERVICE OA 1968 Parking Revenue Bonds 186,785 186,785 NONE 1830 CAPITAL OUTLAY 10 1 power sweeper 9,100 9,100 NONE • 1 patrol scooter 2,150 2,150 NONE 1840 TRANSFERS 03A To Bond and Interest Reserve 31,200 31,200 NONE 403B To Improvement and Extension Account 30,000 30,000 NONE TOTAL APPROPRIATION $419,486 LESS - ESTIMATED RECEIPTS FROM SOURCES OTIIR THAN TAXATION $!a9,L86 AMOUNT TO BE PAVED Bi TAXATION NONE 42 0 Ff1,01vi SOURC S TO BE TOTAL OTHE13. T-H&N RAISED BY APPROPRIATION TA.YATIO ; TAXATION SECTION 9: That there be appropriated from the Firemen's Pension Fund: FOR FIREMEN'S PENSION FUND $500,494 $114.569 $385,925 8% OF TOTAL TAXATIO14 LEVY FOR COLLECTION LOSSES AND COSTS 33,559 TOTAL TAXATION LEVY FOR FIREMEN'S PENSION FUND $419.484 SECTION 10: That there be appropriated from the Police Pension Fund: FOR POLICE PENSION FUND $419,459 $183,000 $236,459 8% OF TOTAL TAXATION LEVY FOR COLLECTION LOSSES AND COSTS 20,562 TOTAL TAXATION LEVY FOR POLICE PENSION FUND $257,021 SECTION 11: That there be appropriated from the Illinois Municipal Retirement Fund: FOR ILLINOIS MUNICIPAL RETIREMENT FUND $1,300,864 $78,546 $1,222,318 8% OF TOTAL TAXATION LEVY FOR COLLECTION LOSSES AND COSTS 106,289 TOTAL TAXATION LEVY FOR ILL INOIS MUNICIPAL RETIREMENT FUND $1,328,607 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 re- quired 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 mni b )n 1 a7q PASSED March 27, ,3972 ATTEST: Maurice F. Br9wn City Clerk Approved as to Form: 1972 1972 APPROVEDw_UajXh 97 , 1972 Edgar Onneman. Jr. Mayor Tack M Siegel COrpera-r .on RECOPIE.-T...— 1972 )4 3