Loading...
HomeMy WebLinkAboutORDINANCES-1972-001-O-72d . 1-0-72 AN ORDINANCE MAKI°''G APP11OPRIATIONS TO DEFRAY ALL NECE, 35ARY EXPENSES AND LIABILITIES 0 OF TII; CI`rY OF EVANSTON, COOK COUNTY, ILLINOIS, FOR THE FISCAL YEAR BEGIN- NING JANUARY 1, 1972 AND ENDING DE- CEIABEER 31, 1972. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF EVANSTON, COCK COUNTY, ILLINOIS: SECTION 1: That the sums set out below, or so much thareof as may be authorized by law, be and the same are hereby appropriated to pay all necessary expenses and liabilities of the City of Evanston, Cook County, Illinois, for the fiscal year beginning January 11 1972 and ending December 31, 1972: Such appropriations are hereby made for the following objects and purposes: SECTION 2: That there be appropriated from the General Fund: FOR CORPORATE PURPOSES: GENERAL GOVERNMENT DEPARTMENT: ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAKED BY NUMBER APPROPRIATION TAXATION T-k ATION 100 CITY COUNCIL 101 Regular salaries Mayor @ $1450/mo . $ 5, 400 $ NONE $ 5, 400 18 Aldermen @ $45/meeting 42,570 NONE 42,570 241 Travel expense (legislative appearances) 700 700 NONE 286 Expense allowance 950 950 NONE 345 Office supplies 220 220 NONE 402 Contingencies 250 250 NONE 110 CITY MANAGER' S OFF ICE 101 Regular salaries City Manager 28,000 4w 27,523 Assistant to City Manager @ $1,351/mo. 16,212 1,212 15,000 Assistant to City Manager @ $1,111/mo. 13032 1032 12,000 City Manager's Secretary 9 $964/mo. 10,368 368 10,000 General Clerk Stenographer @ $605/mo. (50%) 3,630 330 3,300 214 Services to maintain office equipment 100 100 NONE 2111 Travel expense 985 985 1?,91E 243 Rental of automotive equipment 500 500 NONE 281.E Membership dues 200 200 11011rE 289 Copy machine charges 1,525 112.5 N0)WEf 302 Books and other publications 100 100 NONE 345 Office supplies 675 NONE 675 402 Contingencies 150 150 NONE EXECUTIVE ASSISTANT'S OFFICE 0115 101 Regular salaries Executive Assistant 20,000 1,500 18,500 Principal Clerk Typist @ $680/mo. (50%) 4,080 580 3,500 214 Services to maintain office equipment 25 25 NONE 241. Travel expense 510 510 NONE 243 Rental of automotive equipment 50 50 NONE 289 Copy machine charges 100 100 NONE 345 Office supplies 50 NOi:3E 50 402 Contingencies 50 50 NONE EST32,ftTED RECEIPTS FROM SOURCES TO BE ACCOUNT 0314 TOTAL OTE'R TITAN RAISED BY NWER APPROPRIATION TAYATION TAXATION CITY CLERK 120 MUNICIPAL RECORDS 101 Regular salaries City Clerk @ $"L,0h2/mo. $12,500 $ NONE $12,500 Principal Clerk Stenographer @ $629/mo. 7,548 NONE 7,548 •109 Temporary salaries 4,500 NONE 4,500 201 Advertising ( laga1 notices) 1,800 NONE 1,800 202 Printing and binding (ordinances) 600 6).0 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 log Temporary salaries 2,400 NONE 2;400 130 LA14 DEP_IRTI N.T FT 101 Regular salcies 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 @ $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 Membership dues 445 445 NONE W89 Copy machine charges 325 325 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 @ $480/yr. 1,440 21,.0 1,200 109 Temporary salaries 1,000 NONE 1,000 201 Advertising 2,200 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 45 Office supplies 150 NONE 150 02 Contingencies 150 150 NONE 415 Merit awards (employee recruitment) 150 150 NONE 2 ACCOUNT NUi4BER TOTAL Q 3 5 APPROPRIATION ESTIIUOiTED RECEIPTS FROM SOURCES TO BE OTFZR THLN RAISED BY TAXATION TAXATION Fn"AI'CE DFPxRTKENT 160 ADMIiV7STRAtZ014- 101 Regular salaries Finance Director and Comptroller $19,900 $ 1,500 $18,400 Principal Clerk Stenographer 0201 @ $655/mo. 7,860 46o 7,400 Advertising (publishing financial reports) 21800 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 TREASTTER 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. 21,780 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 @ $680/mo. 16,320 520 15,800 General Clerk Typis•� @ $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 321634 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 Principal Clerk @ $629/mo. 7,548 348 7,200 0214 Services to maintain office equipment 75 75 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 ESTIMATED T RECEIPTS 036 FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION COMMUNITY DEVELOPMENT GROUP 300 GROUP MANAGER 101 Regular salaries Community Development Group Manager $21,750 $ 750 $21,000 Principal Clerk Typist @ $629/mo. 7,548 548 7,000 214 Services to maintain office equipment 60 60 NONE 0241 243 Travel expense Rental of automotive equipment 489 480 489 480 NONE NONE 270 Data processing services 3,000 3,000 NONE 284 Membership dues 120 120 NONE 289 Copy machine charges 165 165 NONE 302 Books and other publications 100 100 NONE 125 345 Office supplies 125 NOTE 402 Contingencies 100 100 NONE 310 HOUSING SERVICES 101 Regular salaries Housing Services Superrrisor @ $1,201/mo. (10 mos.) 12,010 510 11,500 Housing Consultant II @ $1,201/mo. 14,412 412 142000 Housing Consultant I @ $864/mo. 10068 368 10,000 Principal Clerk Typist @ $605/mo. 7,260 260 7,000 109 Temporary salaries 500 500 NONE 202 Printing and binding 50 50 NONE 214 Services to maintain office equipment 25 25 NONE 241 243 Travel expense Rental of automotive equipment 244 1,o60 244 1,060 NONE NONE 284 Membership dues 61 61 NONE 288 Rentals (office space) 3,000 3,000 NONE 289 Copy machine charges 100 100 NONE 302 Books and other publications 125 125 NONE 345 Office supplies 100 NONE 100 350 Photographic supplies 50 50 NONE *320 PLANNING 101 Regular salaries Planning Director 18,700 700 18,000 Planner III @ $1,30011-.10. 15,600 600 15,000 2 Planners II @ $1,201/mo. 28,824 824 28,000 Planner I @ $901/mo. 10,812 412 10,400 2 Planning Draftsmen II @ $941/mo. 22,584 564 22,000 Principal Clerk Typist @ $680/mo. 8,160 160 8,000 Principal Clerk Typist @ $555/mo. 6,66o 260 6,400 109 Temporary salaries 7,200 200 7,000 201 Advertising 200 200 NONE 202 Printing and binding 1,800 1,800 NONE 203 Photographing and blueprinting 350 350 NONE 214 Services to maintain office equipment 200 200 NONE 241 Travel expense 1, 030 1,030 NONE 270 Data processing services 1,000 1,000 NONE 284 Membership dues 210 210 NONE 289 Copy machine charges 1,250 11250 NONE 299 Contractual services (census analysis) 21900 21900 NONE 302 Books and other publications 300 300 NONE 345 Office supplies 1,050 NONE 1,050 350 Photographic and drafting supplies 400 400 NONE 402 Contingencies (especially for neighborhood redevelopment projects) 2,500 2,500 NONE 330 INSPECTIONS AND PERMITS - ADMINISTRATION AND APPEALS 001 Regular salaries Director of Inspections and Permits 19,200 19,200 NONE Appeals Officer @ $1,066/mo. 12,792 12,792 NONE Principal Clerk Stenographer @ $708/mo. 82496 8,496 NONE Principal Clerk Typist @ $629/mo. 7,548 7,548 NONE Board of Examining Engineers - 4 Q $50/yr• 200 200 NONE 4 ACCOUNT NUMBER ESTMTED RECEIPTS 037 FROM SOURCES TO BE TOTAL OTHER THAN RAISED BY APPROPRIATION TAXAATION TAXATION COMMUNITY DEVELOPMENT GROUP (contd.) INSPECTIONS AND PERMITS - ADMINISTRATION AND APPEALS (contd.) 109 Temporary salaries $ 200 $ 200 $ NONE 201 Advertising 900 900 NONE �202 Printing and binding 1,000 13000 NONE 214 Services to maintain office equipment 150 150 NONE 241 Travel expense 325 325 NONE 24,3 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 I�1 Regular salaries Chief Property Standards Inspector @ $1,156/mo. 13,872 872 13,000 Property Standards :Inspector II @ $1,024/mo. 12,288 588 11,700 2 Property Standards Inspectors I @ $901/mo. 21,624 624 21,000 Property Standards Inspector I @ $864/mo. 10068 368 10,000 Property Standards Inspector I @ $830/mo. 91960 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. 7,548 348 7,200 2 General Clerk Typists @ $580/mo. 13,920 920 13,000 General Clerk Typist @ $555/mo. 6,660 260 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 3,300 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 @ $1,024/mo. 121288 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. 81160 8,160 NONE 214 Services to maintain office equipment 50 50 NONE Services to maintain radio equipment 550 550 NONE �16 41 Travel expense 826 826 NONE 2 43 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 2r0 250 NONE 350 Photographic supplies 35 35 NONE 5 ACCOUNT NUMBER FS T IMAATED F�CL`i'rTS FR I OURCES TO BE 036 TOTAL OTHER THIM RAISED BY APPROPRIATION TAXATION TAXATION 400 ADMINISTRATIOi 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. 15,6o0 10,6o0 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 @ $1,020/mo. 122,400 632400 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 Crossing Guards @ $235/mo. for 91 months each 46,883 46,883 NONE Provision for salary adjustments 7,366 72366 NONE 102 Overtime ll,000 ll,000 NONE 215 Services to maintain motorcycles 4,000 4,000 NONE 243 Rentals of automotive equipment 7,500 73500 NONE 304 Clothing allowance (uniform) 3,340 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. 1463880 NONE 146,880 2 Patrolmen @ $828/mo. 19,872 NONE 19,872 Policewoman @ $758/mo. 9,096 NONE 9,096 Principal Clerk @ $655/mo. 7,86o NONE 7,860 Provision for salary adjustments 8,826 817826 NONE 102 Overtime 13,500 13,500 NONE 214 Services to maintain office equipment 60 60 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 0, $1,463/mo. 17,556 1,556 16,000 Lieutenant @ $1,300/mo. 15,600 N014E 15,600 Sergeant @ $1,201/mo. 14,412 NONE 140412 Sergeant @ $1,156/mo. 13,872 NONE 13,872 4 Patrolmen @ $1,020/mo. 48,960 NONE 46,960 Identification Technician @ $864/mo. 10,368 NONE 102366 Principal Clerk Typist @ $629/mo. 7,548 NONE 7,548 Principal Clerk @ $708/mo. 83496 NONE 8,4966 • Principal Clerk @ $629/mo. 7,548 NO?E 7)548 Principal Clerk @ $605/no. 7,260 NOr4 7,260 Principal Clerk @ $555/mo. 6,660 NO 1 6 66o General Clerk Typist @ $629/mo. 7,548 NO": 7,548 General Clerk @ $629/mo. 7,548 NONE 7,548 2 General Clerks @ $580/mo. 132920 NONE 13,920 General Clerk @ $555/mo• 6,660 NOSE 6,660 General Clerk @ $531/mo. 6,372 NONE 6072 Provision for salary adjuotments 2,932. 29932 NONE 102 Overtime 2,000 2,000 NONE 6 Y ESTIMATED RECEIPTS _ o 3 9 FROM SOURCES TO BE ACCOUNT TOTAL 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 W84 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 ll,000 ll,000 NONE 350 Photographic and drafting supplies 1,200 1,200 NONE 425 COMMUNICATIONS 101 Regular salaries 5 Communications Operators @ $798/mo. (50 0) 23,940 23,940 NONE Communications Operator @ $767/mo• (50%) 4,602 NONE 4,602 Communications Operator @ $655/mo. (50%) 33930 NONE 3,930 102 Overtime (50%) 500 500 NONE 216 Services to maintain other equipment (radio) 4,700 4,700 NONE 233 Telephone and telegraph 18,150 18,150 NONE 288A Rentals (automatic switchboard and call boxes - 5010 3,891 3,891 NONE 288B Rentals (teletype) 13170 1,170 NONE 304 Clothing 500 500 NONE 328 Materials to maintain other equipment (radio) 2,000 2,000 NONE *-Lo 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 21,624 2 Police Matrons (part time) 43000 NONE 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 NONE 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 3,200 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 AML0 YOUTH SECTION W16'1' Regular salaries Lieutenant @ $13300/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. ll,172 NONE 11,172 Principal Clerk Stenographer @ $605/mo. 7,260 NONE 7,260 Provision for salary adjustments 3,666 3,666 NONE 7 ESTIMATED RECEIPTS 0 4 0 FROM SOURCES TO BE ACCOUNT TOTAL OTHER TP.AN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 4140 YOUTH SECTION (contd.) 102 Overtime $ 2,400 $ 2,400 $ NONE 214 Services to maintain office equipment 100 100 NONE 2143 Rental of automotive equipment 2,560 2,560 NONE 304 Clothing allowance (uniform) 960 960 NONE 0345 Office supplies 75 NONE 75 445 OUTREACH WORKER PROGRAM 101 Regular salaries Outreach ?drker II @ $1,066/mo. 123792 12,792 NONE Outreach Worker I @ $708/mo. 8,496 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 k�.O INSPECTIONS AND PLANNING 101 Regular salaries Captain @ $1,463/mo. 17,556 NONE 17,556 Lieutenant @ $1,351/mo. 16,212 NONE 16,212 Sergeant @ $1,201/mo. 14,412 NONE 14,412 Patrolman @ $1,020/mo. 12,240 NONE 12,240 Provision for salary adjustments 1,198 11198 NONE 102 Overtime 900 900 NONE 214 Services to maintain office equipment 50 50 NONE 2143 Rental of automotive equipment 1,385 1,385 NONE 284 Membership dues 15 15 NONE 304 Clothing allowance (uniform) 640 640 NONE 340 Minor equipment and tools 40 40 NONE 345 Office supplies 50 NONE 50 0402 Contingencies 500 500 NONE 455 TRAINING 101 Regular salaries Sergeant @ $1,201/mo. 114,412 l4j412 NODE Principal Clerk Stenographer @ $708/mo. 81496 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) 24,922 214,922 NONE 288 Rentals 100 100 NONE 302 Books and other publications 600 600 NONE 303 Chemicals and ammunition 1050 1,350 NONE 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 14,000 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 Electricity 250 250 NONE 0231 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 5O NONE 345 Office supplies 600 600 NONE 0 `. .' ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT 0 4 1 TOTAL OTHER THAN RAISED BY NUMEER APPROPRIATION TAXATION TAXATION 465 ANIMAL CONTROL 101 Regular salaries Chief Animal Control Warden @ $830/mo. $ 9,960 $ NONE $9,960 Animal Control Warden @ $655/mo. 7,860 NONE 7,860 �102 Overtime 1,100 11100 NONE 211 Services to maintain building 330 330 NONE 229 Other professional services (veterinarian) 100 NONE 100 243 Rental of automotive equipment 1,710 1,710 NONE 304 Clothing allowance (uniform) 200 200 NONE 306 Food (for animals) 500 500 NONE 312 Janitorial supplies 150 150 NONE 340 Minor equipment and tools 70 70 NONE 475 AUXILIARY SERVICES 216 Services to maintain other equipment 600 600 NONE 224 Medical and hospital services 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 1,600 NONE 580 CIVIL DEFENSE 101 Regular salaries Assistant Civil Defense Director @ $5/hr. (113 time) 4,400 43400 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 NONE 231 Electricity 40 40 NONE 233 Telephone 600 600 NONE 241 Travel expense 125 125 NONE Copy machine charges 20 20 NONE �89 02 Books and other publications 20 20 NONE 345 Office supplies 105 105 NONE 402 Contingencies 750 750 NONE HEALTH DEPARTMENT 600 ADMINISTRATION 101 Regular salaries Public Health Director 30,250 303250 NONE Assistant to Public Health Director @ $1,364/mo. (50%) 83184 8,184 NONE Principal Clerk Stenographer @ $708/mo. 83496 8,496 NONE General Clerk Typist @ $629/mo. 73548 73548 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 175 175 NONE 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 1 101 Regular salaries Principal Clerk @ $680/mo. 8,160 8,160 NONE General Clerk @ $509/mo. 6,108 6,108 NONE 109 Temporary salaries 13200 13200 NONE 214 Services to maintain office equipment 175 175 NONE 245 Postage 100 100 NONE 289 Copy machine charges 2,200 2,200 NONE 345 Office supplies 550 550 NONE 350 Photographic supplies (microfilm) 11000 13000 NONE .� f A ESTIMATED RECEIPTS ` FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER 4 ti APPROPRIATION TAXATION TAXATION HEALTH DEPARTMENT (contd.) 610 ENVIRONMENTAL SANITATION 101 Regular salaries Chief Sanitarian @ $1,121/mo. $13,452 $13,452 $ NONE • Sanitarian @ $999/mo. Sanitarian @ $872/mo. 11,988 10,464 11,988 10,464 NONE NONE Sanitarian @ $837/mo. 10,044 10,044 NONE 241 Travel expense 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 @ $918/mo. 22,032 22,032 NONE Hearing and Vision Technician @ $708/mo. 8,496 8,496 NONE Physician @ $118/mo. (part time) 11416 1,416 NONE Head Clinic Nurse @ $909/mo. 10,908 10,908 NONE Principal Clerk Typist @ $680/mo. 8,160 8,160 NONE General Clerk Typist @ $555/mo. 6,660 6,66o 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 Membership dues 125 125 NONE W3302 Books and other publications 50 50 NONE 30 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 @ $13066/mo. (50%) 6,396 6,396 NONE Public Health Nutritionist @ $941/mo. 11,292 11,292 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 96o 960 NONE 242 Automobile allowance 475 475 NONE 243 Rental of automotive equipment 605 605 NONE 284 Membership dues i58 i58 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 12,912 NONE 2 Microbiologists @ $950/mo. 22,800 22,80o NONE Laboratory Assistant @ $580/mo. (part time) 3,470 3,470 NONE 4RO9 General Clerk @ $605/mo. (part time) 4,300 4000 NONE 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 10 ESTIMATED RECEIPTS 043 FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION HEALTH DEPARTMENT (contd. ) 625 LABORATORY (contd.) 2W Membership dues $ 100 $ 100 $ NONE 299 Other contractual services 230 230 NONE Books and other publications 40 40 NONE 4002 30 Medical and laboratory supplies 5,300 5,300 NONE 45 Office supplies 500 500 NONE 402 Contingencies (state accreditation fee) 100 100 NONE 630 DENTAL CLINIC 101 Regular salaries Public Health Dentist (2/3 time) 13,864 13,864 NONE Public Health Dentist (1/3 time) 5,325 5,325 NONE Dental Assistant @ $580/mo. (2/3 time) 4,665 4,665 NONE Dental Assistant @ $509/mo. (1/3 time) 2,077 2,077 NONE General Clerk @ $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 PLANNING 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 @ $680/mo. (part time) 1,541 1,541 NONE Clinic Nurse @ $767/mo.(part time) 1,755 1,755 NONE Clinic Nurse @ $737/mo.(part time) 1,650 13650 NONE 2 Physicians (part time) 10,400 10,400 NONE General Clerk Typist @ $555/mo. (part time) 395 395 NONE General Clerk Typist @ $531/mo. 6,372 6,372 NONE 109 Temporary salaries 13800 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 MOO NONE 302 Books and other publications 10 10 NONE 330 Medical and laboratory supplies 8,000 8,000 NONE 345 Office supplies 325 325 NONE 660 CONTINUITY OF CARE PROGRAM 101 Regular salaries Public Health Nurse Coordinator @ $950/mo. General Clerk Typist Co) $531/mo.(50%) 241 242 302 345 101 Travel expense Automobile allowance Books and other publications Office supplies MATERNAL AND CHILD HEALTH Regular salaries 4 Pediatricians (part time) Nurse's Aid @ $531/mo. (part time) 11,400 11,400 NONE 3,186 3,186 NONE 56 56 NONE 180 180 NONE 10 10 NONE 30 30 NONE 61,000 6,000 NONE 6,372 6,372 NONE 11 5-665 M 242' 645 283 302 330 345 ACCOUNT NUMBER HEALTH DEPARTP�NT (contd.) MATERNAL AND CHILD HEALTH (contd.) Travel expense Automobile allowance Postage Laundry service Books and other publications Medical and laboratory supplies Office supplies 670 OPERATION NUTRITION 299 Other contractual services ESTIMATED RECEIPTS FROM SOURCES TO BE 044. TOTAL OTHER THAN RAISED BY APPROPRIATION TAXATION TAXATION $ 51 $ 51 $ 185 185 NONE 350 350 NONE 300 300 NONE 10 10 NONE 70 70 NONE 500 500 NONE 14,000 143000 NONE 800 PUBLIC WORKS GROUP MANAGER 101 Regular salaries Public Works Group Manager 23,250 250 23,000 Principal Clerk Stenographer @ $708/mo. 83496 296 8,200 General Clerk Stenographer Q $605/mo. (500) 3,630 330 3000 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 5,900 143000 Assistant City Engineer @ $1,463/mo. 17,556 4,556 13,000 Civil Engineer III @ $1,406/mo. 16,872 3,872 13,000 Civil Engineer II 0 $1,156/mo. 13,872 3,872 105000 Civil Engineer I @ $941/mo. ll,292 2,292 9,000 Engineering Aide II @ $798/mo. 9$76 2,576 7,000 Engineering Aide I @ $798/mo. (50%) 4,788 1,788 3,000 Principal Clerk Stenographer @ $708/mo. (5010.) 4,248 1,248 3,000 102 Overtime 750 750 NONE 109 Temporary salaries 22000 2,000 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 6o0 600 NONE 243 Rental of automotive equipment 2000 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 92000 • Traffic Sign Repairman @ $889/mo. Public Works Maintenanceman II 10,670 670 10,000 @ $806/mo. 9,672 672 9,000 Public Works Maintenanceman II @ $757/mo• 9,090 590 8,500 Public Works Maintenanceman II @ $733/mo. 8,798 498 8,300 Principal Clerk Stenographer @ $708/mo. 8,496 496 8,000 12 T 1 t ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT 0 4 5 TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 820 TRAFFIC ENGINEER (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 Services to maintain other equipment 400 400 NONE •216 224 Medical and hospital services 75 75 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 BUILDINGS 101 Regular salaries Building Maintenance Supervisor @ $1,201/mo. 14,412 1,412 13,000 Electrician @ $924/mo. ll,086 1,086 10,000 General Tradesman @ $889/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 8,000 Public Works Maintenanceman I @ $650/mo. 7,800 NONE 7,800 • 2 Switchboard Operators @ $580/mo. 13,920 920 13,000 102 Overtime 8,500 8,500 NONE 109 Temporary salaries 1,000 NONE 1,000 211 Services to maintain buildings 42,100 42,100 NONE 216 Services to maintain other equipment 500 500 NONE 224 Medical and hospital services 100 1.00 NONE 232 Gas 15,000 NONE 15,000 233 Telephone and telegraph 12,000 12,000 NONE 235 Water 1,500 13500 NONE 243 Rental of automotive equipment 3,86o 3,86o 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 91000 9,000 NONE 320 Materials to maintain buildings and other improvements 81000 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 93778 NONE 835 ART CENTER 211 Services to maintain buildings 4,000 4,000 NONE •229 231 Management fees Electricity 450 425 450 425 NONE NONE 232 Gas 2,300 2,300 NONE 307 Fuel for heating (coach house) 450 450 NONE 326 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 127,000 NONE 231 Electricity 60,000 60,000 NONE 13 t EST T-11TED REi"311I'TS SOURCES TO BE ACCOUNT "'(f 4 G TOTAL OTH11�R TF.AN 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) 31200 3,200 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 11800 NONE 404D North Suburban TransporVation District 2,500 2,500 NONEZ 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 75800 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. 13032 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 600 600 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 317 331-7 NONE Brick up windows of Communication Center 1,025 11C25 NONE Rebuild and refurbish cell block 13,500 13,500 NONE Office partitions - Community and. School Relations 1,500 1,500 NONE N r ,1 ACCOUNT NUMBER U ;j ,r TOTAL APPROPRIATION ESTIMATED RECEIPTS FROM SOURCES TO BE OTHER THAN RAISED BY TAXATION TAXATION 1300 CAPITAL OUTLAY (contd.) Repairs to Dog Pound $ 575 $ 575 $ NONE 1 flagpole (testing lane) 44 44 NONE 1 conference desk 198 198 NONE 1 credenza 198 198 NONE • 1 bookcase 54 54 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 case 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 6,280 NONE 2 portable radios 1,600 1,600 NONE 40 lengths 2191 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 smoke ejector 85 85 NONE 6 - 12" 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 22,000 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 Tennis court resurfacing 3,000 5,800 3,000 5,800 NONE 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 16,000 NONE Floating pier at lake front 28,700 28,700 NONE Erosion control for shore line 70,000 70,000, NONE 15 1 'D5T!a,,.'1' it ' - ' ti I E,c;:: F P TS V'ROM 2000128 TO BE ACCOUNT TOTAL OTI.112, THAN RAISED BY NUMBER 046 APPROPRIATION TiYATION TAXATION 1300 CAPITAL OUTLAY (contd.) Lighting at parking area - Chandler Leisure Center $ 1,000 $ 1,000 $ NONE 1 desk 285 285 NONE 1 chair 63 63 NONE 1 electric typewriter 500 500 NONE • 10 picnic tables 600 600 NONE 1 lawn mower - 62" size 25359 2059 NONE 1 sabre saw ?4 74 NONE 8 "Men Working" signs 520 520 NONE 1 - 2-way portable radio 800 800 NONE 1 chain saw 248 248 NC1•;E 1 chain saw 165 165 NONE 1 - 2-way radio 700 700 NONE 2 chain saws 595 595 NONE 1 rug 320 320 NONE 1 printing machine 1000 1,300 NONE 1 drafting table 250 250 NONE 1 calculator 450 450 NONE 1 lever rod 65 65 NONE 1 set 6' stencils 297 297 NONE 1 signpost driver 190 190 KJO? 1 barrel truck 90 90 NONE 100-gallon hot water heater 266 266 NONE 2 air conditioners 450 450 NONE 1 vacuum cleaner 100 100 NOi 20 light fixtures and wiring 1,200 11200 NONE Wire mesh screening 450 450 NONE Move one car hoist 1,500 1,500 NONE 11 police cars 25,850 25,850 NONE 2 police station wagons 5,000 5,000 NONE 2 sedans 4,500 4,500 NONEE • 1 station wagon 1 truck chassis 22500 2,500 2,500 2,500 NONE NONE 1 truck body 1,200 1,200 NONE 3 - 16-yard refuse chassis and packers 33,000 33,000 NONE 1 industrial tractor 4,200 4,200 NONE 1 tractor loader 25,000 255000 NONE 4 police sedans 11,200 11,200 NONE 2 - 3-wheel motorcycles 4,650 4,650 NONE 1 sander 120 120 NONE 1 grinder 60 60 NONE 1 shear ?5 75 NONE 1 tote carrier hoist 750 750 NONE Repair roof - main garage 5,000 5,000 NONE Repair roof - welding shop 750 750 NONE Resurface existing paved alleys 9,500 9,500 NONE 20 litter baskets 200 200 NONE 3 street plows 4,500 4,500 NONE 1 sidewalk sweeper (manual) 175 175 NONE Rewire incinerator 3,000 3,000 NONE New ash hopper (incinerator) 1,600 1,600 NONE Office machinery and equipment 500 e00 NONE TOTAL APPROPRIATION $4,861,116 LESS - ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION $2,915,167 AMOUNT TO BE RAISED BY TAXATION $1,945,949 • 8% OF TOTAL TAXATION LEVY FOR COLLECTION LOSSES AND COSTS 169,213 TOTAL TAXATION LEVY FOR GENERAL CORPORATE PURPOSES $2,115,162 ?.6 It ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT 0 9 TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION FOR POLICE PROTECTION PURPOSES 405 UNIFORM PATROL 101 Regular salaries Captain @ $1,463/mo. $ 17,556 $ 2,556 $ 15,000 • 2 Lieutenants @ $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 @ $1,156/mo. 27,744 10,744 17,000 7 Patrolmen @ $1,063/mo. 89,292 19,292 70,000 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 $246,330 • 8% OF TOTAL TAXATION LEVY FOR COLLECTION LOSSES AND COSTS 21,420 TOTAL TAXATION LEVY FOR POLICE PROTECTION PURPOSES $267,750 17 I,`C ' i�'AELTFD 0 S A SOU WES -,JluT TO BE ACCOUNT TOTAL 0` K`-!,R T? RAISED BY NUMBER APPROPRIATION TAXATTOi , ^tAXATION FOR FIRE FROTCOTION PURPOSES 500 ADMINISTRAT?ON 101 Regular salaries Fire Marshal $ 19,000 $ 191000 $ NOITE Principal Clerk Stenographer • @ $708/mo. 8,496 8,496 NONL General Clerk Typist @ $531/mo. 6,372 6,372 ;TONE 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 N01?E 289 Copy machine charges 30 30 NO°TL 302 Books and other publications 40 40 NONc, 304 Clothing allowance (uniform) 130 130 NOYE 345 Office supplies 425 425 NONE 402 Contingencies 150 150 NONE 505 FIRE PRE VE-14T ION 101 Regular salaries Assistant Fire Marshal @ $1,364/mo. 16068 16068 NONE Fire Captain @ $1,206/mo. 14,472 14,472 NONE Fire Captain @ $1,170/mo. 14,040 14,040 NONE 302 Books and other publications 250 250 N101 304 Clothing allowance (uniform) 390 390 N°ONE 345 Office supplies 250 250 NGNE 350 Photographic and drafting supplies 400 400 NOINTE 5.10 FIRE FIGHTING 101 Regular salaries Assistant Fire Marshal @ $1,419/mo. 17,028 2,028 15,Gk:o 2 Assistant Fire Marshals @ $1,364/mo. 32,736 22,736 10,0r)') 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 Fire Captain @ $1,099/mo. 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 8030 2 Fire Equipment Mechanics @ $1,099/mo. 26,376 16,376 10,000 5 Firefighters @ $1,032/mo. 61,920 41.920 201000 48 Firefighters @ $1,000/mo. 576,000 496,000 80,000 Firefighter @ $942/mo. 11,304 6,304 5,000 3 Firefighters @ $916/mo. 32,976 22,976 10,000 3 Firefighters @ $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 600 600 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 NO1'E 324 Materials to maintain automotive equipment 2,500 2,300 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 HONE 515 COMMUNICATIONS 101 Regular salaries 5 Communications Operators @ $798/mo. (50%) 23,940 23,940 NONE Communications Operator @ $767/mo . (50%) 40602 4., 602 NONE Communications Operator @ $655/mo. (50%) 3;930 3,930 NONE 18 ESTRUTED RECEIPTS U J FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 515 COPR UNICATIONS (contd.) 102 Overtime $ 100 $ 700 $ NONE 288 Rentals (automatic switchboard and call boxes - 50%) 3,891 3,891 NONE 299 Contractual services, N.O.C. • (radio repair) 1,350 1050 NONE 328 Materials to maintain other equipment 600 600 NONE 20 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 1,325 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 TAXATION $1,104,884 AMOUNT TO BE RAISED BY TAXATION $246030 8% OF TOTAL TAXATION LEVY FOR COLLECTION LOSSES AND COSTS 21,420 TOTAL TAXATION LEVY FOR FIRE PROTECTION PURPOSES $267,750 Is • 19., . ESTIMATED R iCEIPTS FROM SOURCES TO BE ACCOUNT TOTAL 0 5 ' OTHER T11AN RAISED BY NUMBER A.PPR.OPRIATION TAXATION TAYATION FOR PARK PURPOSES 700 ADMINISTRATIO14 101 Regular salaries Parks Group Manager (50%) $113750 $11,750. $ 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 @ $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 automotive 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 62260 Public Works Foreman II @ $918/mo. ll,016 8,316 2,700 4 General Tradesmen @ $889/mo. 42,680 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'Jorks Crew Chiefs @ $861/mo. 20,676 15,486 5,190 Building Custodian Supervisor @ $864/mo. 10068 7,768 2,600 Equipment Operator II @ $861/mo. 10038 7,838 2,500 2 Equipment Operators I @ $834/mo. 20,010 15,010 5,000 Equipment Operator I @ $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 Works 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 2,200 Public Works 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. 9081 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 ( 91000) ( 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 FRO1'1 SOURIPIE' 5 TO BE ACCOUNT TOTAL 6TIF2 T1=rAN RAISED BY NUMBER U APPROPRIATION TAXATION TAXATIOU FOR PARK PURPOSES (contd.) 705 PARK MAINTENANCE (contd.) 231 Electricity $ 2,200 $ 2,200 $ NONE 232 Gas 1,700 1,700 NONE 235 T,rater 3,500 3,500 NINE 241 Travel expense 600 600 NONEE 243 Rental of automotive equipment 27,940 27,940 NCNE 270 Data processing services 5,100 5,100 NONE 284 Membership dues 45 45 NONE 288 Rentals 6,500 6,500 NONE 299 Other contractual services 3,000 3,000 NONE 301 Agricultural and botanical supplies 9,500 9,500 NONE 303 Chemicals (salt, etc.) 550 550 NONE 304 Clothing 260 260 N01L 307 Fuel for heating 700 700 NONE 310 Gasoline and oil 250 250 NONE 312 Janitorial supplies 750 750 NONE 320 Materials to maintain buildings 7,000 7,000 NOV 321 Materials to maintain improvements 6,000 61000 NONE 328 Materials to maintain other equipment 3,700 3,700 NONE 340 Minor equipment and tools 1,500 1,500 NONE 350 Photographic and drafting supplies 350 350 No s^1 399 Training supplies 120 120 NONE 402 Contingencies 350 350 NONE 710 TREE CARE 101 Regular salaries Municipal Arborist 15,600 15,600 NONE Public '^?orks Foreman II 0 $1,043/mo. 12,516 12,516 NO?1L 3 Tree Trimmers II @ $889/mo. 32,010 32,010 NO;2L 2 Tree Trimmers I @ $806/mo. 19044 19,:44 NONE2 Tree Trimmers I @ $782/mo. 18,762 18,762 NG1`1E 2 Tree Trimmers I @ $757fno. 18,180 18,180 NONE • 2 Tree Trimmers I @ $733/mo. 17,596 17,596 NONE General Tradesman @ $889/mo. 10,670 10,670 NONTE Truck Driver @ $806/mo. 9,672 9,672 NONE Public Works Maintenanceman I @ $733/mo. 8,798 3,798 NONE Public Works Maintenanceman I @ $671/mo . 8,050 83050 NONIE Public Works Maintenanceman I @ $650/mo. 7,800 7,8GO NONE Principal Clerk Typist @ $680/mo. (501") 4,080 4,080 NONE 102 Overtime 10,500 10,500 NODE 109 Temporary salaries 14,000 14,000 NONE 202 Printing and binding 350 350 NONE 212 Services to maintain other improvements 450 450 NO13E 216 Services to maintain other equipment 685 685 1101TE 224 Medical and hospital services 1,000 1,000 NONV'E 241 Travel expense 576 576 NONE 243 Rental of automotive equipment 24,900 24,900 NONE 245 Postage 100 100 270 Data processing services 2,650 2,650 NO; 281� Membership dues 102 102 11O .0. 289 Copy machine charges 170 ].70 NONE 290 Tree services 65,500 6.5,500 NONE 299 Other contractual services, N.O. C. 4,300 4,,300 NONE 301 Agricultural and botanical supplies 37,850 37,850 NONE 302 Books and other publications 75 75 NONE 303 Chemicals 29,000 29,000 NONE 304 Clothing 450 1ar0 NONE 310 Gasoline and oil 175 175 NONE 21 i ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT U 5 4 TOTAL, OTHER. THAN RAISED BY NUMBER APPROPRJATION TAXATION TAXATION FOR PARK PURPOSES (contd.) 710 TREE CARE (contd.) 328 Materials to maintain other equipment $ 21100 $ 21100 $ NONE 340 Minor equipment and tools 219000 2,000 NOT3 402 Contingencies 500 500 NONE TOTAL APPROPRIATION $899,974 LESS - ESTnUTED RECEIPTS FROM SOURCES OTHER THAN TAXATION $801,b42 AMOUNT TO BE RAISED BY TAXATION $ 98,532 8% OF TOTAL TAXATION LEVY FOR COLLECTION LOSSES AND COSTS 8,568 TOTAL TAXATION LEVY FOR PARK PURPOSES $107 ,100 • 22 ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT 0 5 5 TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION FOR STI=T 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. 13,332 3,332 10,000 • Public Works Foreman II @ $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 1,500 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 43300 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 ALLEYS 102 Overtime 3,500 3,500 NONE 109 Temporary salaries (sunner laborers) 500 500 NONE 243 Rental of automotive equipment 6,480 6,480 NONE 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 8,620 81620 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 Overtone 63000 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 snow 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 1,000 NONE 23 ACCOUNT NUMBER 940 101 0102 211 232 235 307 312 320 340 950 102 • ESTIMATED RECEIPTS FROM SOURCES TO BE U 5 G TOTAL OTHER THAN RAISED BY APPROPRIATION TAXATION TAXATION FOR STREET AND BRIDGE PURPOSES (contd.) YARD MA INTENANCE Regular salaries 2 Watchmen @ $608/mo. $ 14,602 $ 14,602 $ NONE Custodian @ $692/mo. 8,299 8,299 NONE Overtime 1,000 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 4,676 16,000 Equipment Operator II @ $889/mo. 101670 31127 7,543 7 Equipment Operators I @ $834/mo• 70,035 29,035 41,000 Equipment Operator I @ $782/mo. 9,381 3,381 65000 3 Public Works Maintenancemen II @ $806/mo. 29,016 6,996 22,020 4 Truck Drivers @ $806/mo. 38,688 14,688 24,000 2 Truck Drivers @ $782/mo. 18,762 9030 9,432 10 Public Works Maintenancemen I @ $757/mo. 90,900 18,055 72,845 2 Public Works Maintenancemen I @ $733/mo. 17,596 7,596 10,000 2 Public Works Maintenancemen I @ $712/mo. 17,098 5,098 12,000 5 Public Works Maintenancemen I @ $692/mo. 41,495 8,495 33,000 Public Works Maintenanceman I @ $671/mo. 8,450 2,050 6,000 4 Public Works Maintenancemen I @ $650/mo. 31.200 8.200 23,000 TOTAL APPROPRIATION $699,683 LESS - ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION $371,243 AMOUNT TO BE RAISED BY TAXATION $328,440 8% OF TOTAL TAXATION LEVY FOR @OLLECTION LOSSES AND COSTS 28,560 TOTAL TAXATION LEVY FOR STREET AND BRIDGE PURPOSES $357,000 24 ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT 057 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 0 $1,043/mo, $ 12,516 $ 5,516 $ 7,000 Public Works Foreman II @ $959/mo. ll,508 4,508 7,000 is 15 Truck Drivers @ $806/mo. 145,080 72,080 73,000 Truck Driver 0 $782/mo. 9,381 4,381 5,000 2 Truck Drivers @ $757/mo. 18,180 8,180 10,000 8 Public Works Maintenancemen I @ $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 0 $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 41200 NONE 243 Rental of automotive equipment 59,140 59_9140 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 Of $1,066/mo. 12,792 6,792 6,000 Public Works Crew Chief @ $861/mo. 10,338 2,000 8038 2 Equipment Operators II @ $889/mo. 21,340 10,000 11,340 • 2 Equipment Operators I @ $806/mo. 19,344 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 27,463 Public Works Maintenanceman I @ $692/mo. 8,299 2,000 6,299 102 Overtime 43,000 43,000 NONE 211 Services to maintain incinerator' 101000 10,000 NONE 229 Other professional services 5,000 5,000 NONE 231 Electricity 500 500 NONE 235 Water 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 RECYCLING 102 Overtime 51200 5,200 NONE 109 Temporary salaries 1,300 1,300 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 $328,44o 8% OF TOTAL TAXATION LEVY FOR COLLECTION LOSSES AND COSTS 28,560 TOTAL TAXATION LEVY FOR GARBAGE COLLECTION AND DISPOSAL PURPOSES $357,000 25 ESTTIMTED RECEIPTS FRi"M SOURCES TO BE TOTAL OTHER TRH N RAISED BY n S APPROPRIATION TAXATION TAXATION FOR BOND PRINCIPAL AND INTEREST Foster Field Community House Bonds $ 25.0531 $ NOniE $ 25,531 Beach Improvement and Shore Protection Bonds 861P8b 9,000 77,813 • Library Bonds 108,900 NONE 108,900 Mortgage Payable - Sigma Chi Property 162200 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 Washington 6002 6002 NONE Contract Payable - 723 Madison 3,204 3,204 NONE Contract Payable - 2641 Sheridan 20,587 20,587 NONE Fiscal Agent Services 600 600 NONE TOTAL APPROPRIATION $ 295,256 LESS - ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION $ 83,012 AMOUNT TO BE RAISED BY TAXATION $ 212,244 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 $3,406,265 8% OF TOTAL TAXATION LEVY FOR COLLECTION LOSSES AND COSTS 296,197 TOTAL TAXATION LEVIES - GENERAL FUND $3,702,462 • 2$ ACCOUNT NUMBER 059 ESTIMATED RECEIPTS FROM SOURCES TO BE TOTAL OTHER THAN RAISED BY APPROPRIATION TAXATION TAXATION SECTION 3: That there be appropriated from the Mental Health Fund: •1500 MENTAL HEALTH SERVICES CENTER 101 Regular salaries Chief of Mental Health Services $20,265 $ NONE $20,265 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 Q $655/mo. 7,860 NONE 7,860 Psychiatric Social ?+Torker (part time) 4,977 NONE 4,977 .109 Temporary salaries 2,000 NONE 2,000 202 Printing and binding 300 300 NONE 214 Services to maintain office equipment 100 100 NONE 229 Professional services (psychologist and psychiatrist) L:,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 284 Membership dues 100 100 NONE 288 Rent 6,650 6,65o NONE 289 Copy machine charges 500 500 NONE 302 Books and other publications 200 200 NONE 345 Office supplies 700 700 NONE • 402 403 Contingencies Employer's pension contribution (iMRF') 10,753 7,110 10,753 110 NONE 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 229A Contractual services 87,549 29,140 58,409 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 ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT U TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION MENTAL HEALTH FUND (contd.) 1535 EDUCATION 299 Contractual services $ 5,000 $ 5,000 $ NONE TEENAGE HOTLINE 9154o 299 Contractual services 4,500 4,500 1570 CAPITAL OUTLAY 717 Office machinery and equipment 500 500 TOTAL APPROPRIATION $245,825 LESS - ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION $91,775 AMOUNT TO BE RAISED BY TAXATION 8% OF TOTAL TAXATION LEVY FOR COLLECTION LOSSES AND COSTS TOTAL TAXATION LEVY FOR MENTAL HEALTH FUND n LJ • NONE NONE $154,050 13,396 $167 , 446 23 ESTIMATED RECEIPTS U li FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION SECTION 4s That there be appropriated from the Public Library Funds ADMINISTRATION •1600 101 Regular salaries Library Director $24,000 $ NONE $242000 Librarian IV @ $1,406/mo. (50%) 8,436 NONE 8,436 Business Manager @ $901/mo. 10,812 NONE 101812 Library Assistant II @ $830/mo. 9,960 NONE 9,960 Clerk Typist (part time) 5,086 NONE 5,086 Librarian II @ $941/mo. 11,292 NONE 11,292 Provision for compensation adjustments 1,990 1,990 NONE 109 Temporary salaries 2,225 NONE 2,225 202 Printing 1,000 NONE 1,000 233 Telephone and telegraph 5,200 NONE 5,200 241 Travel expense 1,500 1,500 NONE 245 Postage 4,500 NONE 4,500 284 Membership dues 600 600 NONE 288 Rentals 100 NONE 100 289 Copy machine charges 5,900 NONE 5,900 345 Office supplies 1,000 NONE 1,000 402A Contingencies 2,400 NONE 2,400 402B Community involvement programs 10,000 10,000 NONE 420 Medical insurance 8,808 NONE 8,808 421 Life insurance 900 NONE 900 423 Other insurance 1,500 NONE 1,500 16o5 MAINTENANCE 101 Regular salaries 2 Maintenance Mechanics @ $798/mo. 19,152 NONE 19,152 Custodian @ $655/mo. 7,860 NONE 7,860 Janitress @ $509/mo. 6,108 NONE 6,108 • Deliveryman @ $490/mo. (50%) 2,940 NONE 2,940 Provision for compensation adjustments 1,382 1,382 NONE 109 Temporary salaries 3,000 NONE 3,000 211 Services to maintain buildings 3,794 3,794 NONE 214 Services to maintain office equipment 600 NONE 600 215 Services to maintain automotive equipment 500 NONE 500 216 Services to maintain other equipment 4,200 4,200 NONE 232 Gas 5,000 NONE 5,000 235 ?eater 300 300 NONE 283 Laundry 90 NONE 90 303 Chemicals 600 NONE 60o 310 Gasoline, oil and antifreeze 240 NONE 240 312 Janitorial supplies 900 NONE 900 320 Materials to maintain buildings 1,800 NONE -1,800 324 Materials to maintain automotive equipment 350 NONE 350 328 Materials to maintain other equipment 150 NONE 150 340 Minor equipment and tools 450 NONE 450 1610 ADULT SERVICES 101 Regular salaries Librarian IV @ $1,406/mo. (50%) 8,436 NONE 8,436 Librarian III @ $1,066/mo. 12,792 NONE 12,792 Librarian II @ $1,024/mo. (2 mos.) 29048 NONE 2,048 Librarian II @ $981/mo. 11,772 NONE 11,772 3 Librarians I @ $941/mo. 33,876 NONE 33,876 Librarian I @ $901/mo. 10,812 NONE 10,812 • Librarian I @ $830/mo. 9,960 Library Assistant I @ $320/mo. (part time)3,838 NONE NONE 9,960 3,838 Library Assistant I @ $580/mo. 6,960 NONE 6,96o Library Assistant I @ $221/mo. (part time)2,652 NONE 25652 Principal Clerk @ $655/mo. 7,860 NONE 7,86o Bookmobile Driver @ $490/mo. (50%) 2,940 NOTdE 2,94o Provision for compensation adjustments 43844 4,844 NONE 109 Temporary salaries 14,677 NONE 14,677 204 Library binding 3,500 NONE 3,500 345 Office supplies 1,000 NONE 1,000 346 Library supplies 500 500 NONE 29 ' ESTIMATED RECEIPTS 0 62 FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION PUBLIC LIBRARY FUND (contd. ) 1615 CHILDREN' S 8ERVI^I�S 101 Regular salaries Librarian III @ $1,111/mo. $13,332 $ NONE $135332 Librarian I @ $864/mo. 10068 NONE 10068 • Library Assistant I @ $580/mo. 6,96o NONE 6,96o Librarian I @ $343/mo. (part time) 4,118 NONE 4,118 Library Assistant I @ $221/mo. (part time) 2 , 652 NOISE 2,652 Provision for compensation adjustments 1,772 1,772 NONE 109 Temporary salaries 4,050 NONE 4,05o 204 Library binding 500 NONE 500 345 Office supplies 350 NONE 350 346 Library supplies 500 500 NONE 1620 CIRCULATION 101 Regular salaries Library Assistant II @ $708/mo. 8,496 NONE 85496 General Clerk @ $580/mo. 6,960 NONE 6,96o 2 General Clerks @ $555/mo. 13,320 NONE 13,320 3 General Clerks (part time) 4,680 NONE 4,680 General Clerk @ $531/mo. 6,372 NONE 6,372 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,o54 3,054 NONE log 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 101 Regular salaries • Librarian III @ $1,201/mo. 14,412 NONE 14,412 Principal Clerk Typist @ $655/mo. 7,860 NONE 7,86o Clerk Typist @ $223/mo. (part time) 2,686 NONE 2,686 Bookmarker @ $580/mo. 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 1,849 NONE 346 Library supplies 2,500 1,914 586 1635 CATALOGING 101 Regular salaries Librarian III @ $1,024/mo. 12,288 NONE 12,288 Librarian I @ $901/mo. 10,812 NONE 10,812 Librarian I @ $864/mo. 10068 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 6072 Clerk Typist @ $509/mo. (part time) 6,180 NONE 6,180 Provision for compensation adjustments 2,533 2,533 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 (clerks and pages) 11,311 NONE 11,311 204 Binding 250 NONE 250 211 Services to maintain building 50 NONE 50 233 Telephone and telegraph 75 NONE 75 288 Rentals 5,420 NONE 5,420 307 Fuel for heating 600 NONE 600 320 Materials to maintain building 100 NOTSE 100 345 Office supplies 75 NONE 75 346 Library supplies 450 NONT 450 30 ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER 0 6 3 APPROPRIATION TAXATION TAXATION PUBLIC LIBRARY FUND (contd.) 1645 SOUTH BRANCH 101 Regular salaries Librarian II @ $941/mo. $11,292 $ NONE $11,292 Library Assistant I • @ $629/mo. (part time) 4002 NONE 4002 Provision for compensation adjustments 588 588 NONE 109 Temporary salaries (clerks and pages) 5,862 NONE 5,862 204 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 Office supplies 50 NONE 50 346 Library supplies 380 NONE 380 1650 SUNDAY SERVICE 02 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/mo. 6,960 6,960 NONE Library Assistant I @ $629/mo. (part time) 3,774 3,774 NONE 2 General Clerks @ $490/mo. ll,760 11,760 NONE Clerk Typist @ $295/mo. (part time) 3,536 3,536 NONE Principal Clerk @ $555/mo. 6,66o 6,66o NONE Provision for compensation adjustments 1,541 1,541 NONE 0109 Temporary salaries 41607 4,607 NONE 214 Services to maintain office equipment 100 100 NONE 233 Telephone and telegraph 4000 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 6o NONE 515 Office machinery and equipment 500 500 NONE 525 Books 3,480 31480 NONE 1680 CAPITAL OUTLAY ,0 Improvements other than building 3,000 3,000 NONE 515 Office machinery and equipment 2,500 2,500 NONE 525 Books 72,500 NONE 72,500 526 Films 3,500 NONE 3,500 527 Periodicals 10,875 NONE 10,875 528 Phonograph recordings 1,800 NONE 1,800 529 Framed prints 11000 NONE 11000 TOTAL APPROPRIATION $771,555 LESS - ESTIMATED RECEIPT FROM SOURCES OTHER THAN TAXATION $121.790 AMOUNT TO BE RAISED BY TAXATION $649,765 • 8 o OF TOTAL TAXATION LEVY FOR COLLECTION LOSSES AND COSTS 56,501 TOTAL TAXATION LEVY FOR PUBLIC LIBRARY FUND $706,266 31 ESTDIATED RECE:TTS FROM SOURCES TO BE ACCOUNT 064 TOTAL OTHER T!iAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION SECTION 5: That there be appropriated from the Playground and Recreation Fund: ADMINISTRATION •1700 101 Regular salaries Parks Group Manager $ 81813 $ NONE $ 8,813 Superintendent of Recreation (75%) 13,313 NONE 13,313 Business Manager @ $1,463/mo.(75%) 13,167 NONE 130167 Recreation Supervisor II @ $1,024/mo. (75%) 9,216 NONE 9,216 Recreation Supervisor II @ $941/mo. (75%) 8,469 NONE 8,469 Recreation Supervisor II @ $901/mo. (75%) 8,109 NONE 8,109 Recreation Supervisor II @ $941/mo. (2 mos.) (75%) 1,412 NONE 1,412 Recreation Supervisor II @ $901/mo. (751.) 5,406 NONE 5,406 General Clerk Stenographer @ $555/mo. (75%) 4,995 NONE 4,995 Duplicating Machine Operator @ $655/mo. (75%) 5,895 NONE 5,895 Principal Clerk Typist @ $680/mo. (37-1/2%) 3,060 NONE 3,o60 Principal Clerk Typist @ $629/mo. (75%) 5,661 NONE 5,661 Recreation Leader II @ $901/mo. (75%) 8,109 NONE 81109 Recreation Leader II @ $767/mo. (2 mos.) (75%) 13151 NONE 1,151 General Clerk Typist • @ $531/mo. (75%) 4,779 NONE 4,779 General Clerk Typist @ $580/mo. (37-1/2%) 2,610 NONE 2,610 General Clerk Typist @ $509/mo. (75%) 4,581 NONE 4,581 109 Temporary salaries 2,000 2,000 202 Printing and binding 12500 1,500 NONE 214 Services to maintain office equipment 450 450, NONE 216 Services to maintain other equipment 75 75 NONE 224 Medical and hospital services 750 750 NONE 233 Telephone 460 460 NONE 240 Tuition (training) 400 400 NONE 241 Travel expense 1,500 1,500 NONE 242 Automobile allowance 1340 1,040 NONE 243 Rental of automotive equipment 1,090 1,090 NONE 245 Postage 1,500 1,500 NONE 284 Membership dues 150 150 NONE 285 Reception expense 250 250 NONE 299 Other contractual services 1,000 1,000 NONE 302 Books and other publications 75 75 NONE 345 Office supplies 1,030 NONE 1,030 402 Contingencies 1,100 1,100 NONE 420 Medical insurance 2,985 2,985 NONE 42.1 Life insurance 500 500 NONE 1705 BOAT RAMP 109 Temporary salaries (boat ramp attendants, etc.) 3,400 3,400 NONE 0212 Services to maintain boat ramp 1,500 1,500 NONE 315 Regulatory supplies (permit plates, etc.) 350 350 NONE 328 Materials to maintain other equipment 4,200 41200 NONE 355 Recreation supplies 300 300 NONE 32 ESTIMATED RECEIPTS 065 FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRI7iTION TAXATION TAXATION PLAYGROUND AND RECREATION FUND (contd.) 1710 BEACHES 101 Regular salaries Recreation Leader II $ $ $ • 0 $901/mo. (4 mos.) 3,604 3,604 NONE Recreation Leader I $767/mo. (3 mos. ) 21301 23301 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 cmmodities, 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 1,050 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 31,594 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 6,000 NONE 6,000 402 Contingencies 250 NONE 250 1745 CLUB ACTIVITIES 102 Overtime 100 NONE 100 109 Temporary salaries 31323 NONE 3023 201 Advertising 235 NONE 235 245 Postage 195 NONE 195 288 Rentals 1,713 NONE 1,713 299 Other contractual services 70 NONE 70 345 Office supplies 130 NONE 130 355 Recreation supplies 658 NONE 658 33 ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION PLAYGROUND AND RECREATION FUND (contd.) 1750 ICE RINKS 109 Temporary salaries $14,252 $ NONE $14,252 231 Electricity 500 NONE 500 Postage 15 NONE 15 0245 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 260 202 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 3,340 NONE 3,340 399 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 Automobile allowance 90 NONE 90 •245 Postage 40 NONE 40 288 Rentals (gymnasiums) 932 NONE 932 345 Office supplies 45 NONE 45 355 Recreation supplies 780 NONE 780 1765 SENIOR CITIZENS PROGRAM 101 Regular salaries Recreation Supervisor TI $981/mo. 11,772 NONE 11,772 Recreation Leader II @ $798/mo. 9,576 NONE 9,576 General Clerk Typist ® $509/mo. (part time) 6,108 NONE 6,108 Building Custodian C $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 11300 NONE 1,300 233 Telephone 216 NONE 216 2L2 Automobile allowance 600 NONE 600 245 Postage 300 NONE 300 299 Other contractual services 2,165 NONE 2,165 306 Food 675 NONE 675 312 Janitorial supplies 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' SPORTS LEAGUES 109 Temporary salaries 10,636 NONE 10,636 231 Electricity 1,800 NONE 1,800 242 Automobile allowance 150 NONE 150 245 Postage 150 NONE 150 288 Rentals (gymnasiums) 700 NONE 700 299 Other contractual services 5,207 14ONE 5,207 312 Custodial supplies 75 NONE 75 345 Office supplies 120 NOVT E, 120 355 Recreation supplies 3,'201 NO1GE 3,201 402 Contingencies 315 5 310 34 ACCOUNT NUMBER FSTDIA.TED 067 FROM SOURCES TO BE TOTAL OTHER THAN RAISED BY APPROPRIATION TAXATION TAXATION PLAYGROUND AND RECREATION FUND (contd.) 1790 CAPITAL OUTLAY 20 Other machinery and equipment: 4 - 25 watt outdoor P.A. speakers • 2 - 60 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 wheal 1 floor scrubber and polisher 3 ping pong tables • TOTAL APPROPRIATION LESS - ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION AMOUNT TO BE RAISED BY TAXATION $ 140 $ 140 $ 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 , 7 33 8 o OF TOTAL TAXATION LEVY FOR COLLECTION LOSSES AND COSTS TOTAL TAXATION LEVY FOR PLAYGROUND AND RECREATION FUND $301,984 26,260 $328,244 35 ' ESTIMATED RECEIPTS U G FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION SECTION 6: That there be appropriated from the Comunity 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 21823 Recreation Supervisor II @ $901/mo. (2516) 2,703 NONE 2,703 Recreation Supervisor 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 @ $767/mo. (75%) (2 nos.) 383 NONE 383 Duplicating Machine Operator @ $655/mo. (25%) 1,965 NONE 1,965 Principal Clerk Typist @ $680/mo. (12-1/2%) 1,020 NONE 1,020 Principal Clerk Typist @ $629/mo. (25%) 1,887 NONE 1,887 General Clerk Stenographer @ $555/mo. (25%) 1,665 NONE 11665 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 insurance 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 2,124 109 Temporary salaries 15027 NONE 1,027 231 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 25 345 Office supplies 25 NONE 25 355 Recreation supplies 250 NONE 250 402 Contingencies 25 NONE 25 36 1 • < ESTIMATED U G J RECEIPTS IVWM SOURCES '� BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION tf COMMUNITY BUILDING FUND (contd.) Y 1725 BOLTWOOD PARK CENTER 101 Regular'salaries Recreation Leader II @ $767/mo. $ 9,204 $ NONE $ 9,204 Recreation Leader I @ $767/mo. 9,204 NONE 9,204 • Recreation Leader I @ $737/mo. 8,844 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 1?30 CHANDLER LEISURE CENTER 101 Regular salaries Recreation Leader II @ Recreation Leader II @ Recreation Leader I @ Custodian @ $629/mo. Custodian @ $708/mo. 102 Overtime 109 Temporary salaries 231 Electricity 233 Telephone 245 Postage P3P07 Fuel for heating 12 Janitorial supplies 328 Materials to maintain 345 Office supplies 355 Recreation supplies 402 Contingencies $864/mo. $830/mo. $767/mo . (25%) other equipment 1735 FOSTER COMMUNITY 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 Office supplies W55 Recreation supplies 402 Contingencies supplies equipment 10,368 9,960 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, 6o2 17,688 8,496 7,548 1,7C0 4,984 5,75o 300 125 200 35 boo 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 9,960 9,2% 7,548 2,124 500 52975 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 1 ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER TI-AN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 1785 101 is log 202 216 233 242 245 345 355 402 0 • COMMUNITY BUILDING FUND (contd.) LIGHTED SCHOOL PROGRAM Regular salaries Recreation Pupervisor II @ $941/mo. (10 mos. ) Recreation Leader II @ $767/mo. (10 mos.) Temporary salaries Printing and binding Services to maintain other equipment Telephone Automobile allowance Postage Office supplies Recreation supplies Contingencies TOTAL APPROPRIATION LESS - ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION $* 9,410 7,670 17,349 1,450 200 350 480 225 125 2,500 250 $275,900 $ NONE NONE 10,270 1;450 200 350 480 225 125 2,500 250 $24, 245 AMOUNT TO BE RAISED BY TAXATION 8% OF TOTAL TAXATION LEVY FOR COLLECTION LOSSES AND COSTS TOTAL TAXATION LEVY FOR COMMUNITY BUILDING FUND $ 9,410 7,670 7,079 NONE NONE NONE NONE NONE NONE NONE NONE $251,655 21,883 $273,538 36 ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT 0 7 1 TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION SECTION 7: That there be appropriated from the Water Fund: ADMINISTRATION •1900 101 Regular salaries Water and Sewer Superintendent $19,600 $19,600 NONE General Clerk @ $531/mo. 6072 6072 NONE Principal Clerk @ $680/mo. 8,16o 8,16o NONE Principal Clerk Typist @ $655/mo. 7,860 7,860 NONE Building Custodian @ $674/mo. 8,091 8,09l 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 1000 1000 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 1,275 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 01905 Photographic and drafting supplies 50 50 NONE PUMPING 101 Regular salaries Chief Pumping Operator @ $1,250/mo. 15,000 15,000 NONE Plant Maintenance Foreman @ $1,076/mo. (80%) 10030 10,330 NONE Plant Maintenance Mechanic II @ $1,004/mo. 12,043 121P043 NONE Plant Maintenance Mechanic II @ $894/mo. 10,733 10,?33 NONE 4 Water Plant Operators @ $965/mo. 46042 46042 NONE Water Plant Operator @ $929/mo. 11,149 ll,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 50,000 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 Materials to maintain buildings 550 550 NONE �320 321 Materials to maintain improvements other than buildings (intakes, etc.) 100 100 NONE 328 Materials to maintain other equipment 5,25o 5,250 NONE 340 Minor equipment and tools 450 450 NONE 39 .. ESTIMATED RECEIPTS FROM SOURGDS TO BE ACCOUNT U :' TOTAL OTHER THAN 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^Tater Plant Operators @ $965/mo. 34,757 34,757 NONE 2 Water Plant Operators @ $929/mo. 223298 22,298 NONE Water Chemist @ $929/mo. ll,149 ll,149 NONE Water Maintenanceman I @ $721/mo. 8,653 8,653 NONE Building Custodian @ $629/mo. 7,550 7,550 NONE 102 Overtime 1,725 1,725 NONE 109 Temporary salaries (s-ammer laborers) 1,200 1,200 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 70,000 NONE 304 Clothing 150 150 NONE 310 Gasoline and oil 75 75 NONE 312 Janitorial supplies -1400 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 10038 NONE Utility Service Mechanic @ $830/mo. 9,963 9,963 NONE Utility Service Mechanic @ $773/mo. 9,277 93277 NONE Utility Service Mechanic @ $721/mo. 8,653 8,653 NONE Water Maintenanceman I @ $629/mo. 7,550 7,550 NONE 102 Overtime 1,600 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 6,370 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 @ $1,076/mo. 125912 12,912 NONE Water Meter Repairman @ $861/mo. 10,338 10,338 NONE Water Meter Repairman @ $830/mo. 91963 9,963 NONE 2 Water Meter Servicemon @ $802/mo. 19,261 190261 NONE 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 304 Clothing 275 275 NONE 328 Materials to maintain other equipment (meters and parts) 15,000 15,000 NONE 340 Minor equipment and tools 250 250 NONE 40 ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT U 'E 3 TOTAL OTHER TFILN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION WATER FUND (contd.) 1925 SET4ER 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. 20,6?5 20,675 NONE Water Maintenanceman II @ $834/mo. 10,008 10,008 NONE Water Maintenanceman II @ $802/mo. 9,630 9,630 NONE Water Maintenanceman II @ $721/mo. 8,653 8,653 NONE Water Maintenanceman I @ $674/mo. 81091 8..091 NONE 3 Water 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) 6,000 6,000 N= 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 3o4 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 1,00 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 Contingencies 1,000 1,000 NONE 0402 403A Reimbursement of General Fund for administrative expense 110,000 1101000 NONE 403B Employer's contribution for DW 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 1,6o0 1,600 NONE 423 Other insurance 21,144 21,144 NONE 1945 DEBT SERVICE 10A 194b Water Revenue Bonds 129,725 129,725 NONE 410B 1955 Water Revenue Bonds 55,975 55,975 NONE 410C 1964 ?dater Revenue Bonds 182,270 182,270 NONE 196o CAPITAL OUTLAY 1 sump pump 600 600 NONE Foster Street water main extension 21800 2,800 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 3CIO 300 NONE 1 Ph meter 525 525 NONE 1 chart recorder 13700 1,700 NONE 1 39" electric drill 80 80 NONE 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 batter; 250 250 NONE 1 AM grinder 325 325 NONE TOTAL APPROPRIATION $1, 468 , 452 LESS - ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION 1.0 ,452 AMOUNT TO BE RAISED BY TAXATION NONE 41 A 4 ESTIMATED RECEIPTS FROM SOUI:CES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAYAm'70N TAXATION SECTION 8s That there be appropriated from the Parking System Funds 01800 PARKING LOT AND METER OPERATIONS 101 Regular salaries 2 Parking Meter Repairmen @ $806/mo. $ 19,344 $ 19044 NONE Parking Meter Collector @ $757/mo. 9,084 9,084 NONE 102 Overtime 1,000 11000 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 299E 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 2,500 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 •1805 PARKING GARAGE OPERATIONS 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 1,000 NONE 320 Materials to maintain parking garage 500 500 NONE 328 Materials to maintain other equipment 1,000 1,000 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 2U2 Fiscal agent services 85 85 NONE 403 Transfer of employer's pension contribution to IMRF Fund 3,861 3,861 NONE 420 Medical insurance 1,411 1,411 NONE 421 Life insurance 100 100 NONE 1820 DEBT SERVICE l0A 1968 Parking Revenue Bonds 186,785 186,785 NONE 1830 CAPITAL OUTLAY 10 1 power sweeper 9,100 92100 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 OTHER THAN TAXATION $1-:19,486 AMOUNT TO BE RAISED BY TA.YATION NONE LIE ESTIMATED RECEIPTS „- FROM SOUrCES TO BE TOTAL, OT ! ER Th N RAISED BY APPROPRIATION TAXATION 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 TAXATION 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 ILLINCIS MUNICIPAL RETIREMENT FUND $1,328,607 SECTION 12: The appropriations herein made for any purpose shall be regarded only as maximum amounts to be expended • under the respective appropriation accounts and shall not be construed as a commit- ment, agreement, obligation or liability of the City of Evanston; each such appro- priation being subject to further approval as to the expenditure of any portion thereof by the City Council. All unexpended balances or prior appropriations, in- cluding cash on hand, be and the same are hereby reappropriated for the objects and purposes for which the same were originally appropriated. SECTION 13: If any court of competent jurisdiction should find any portion, item provision, or section of this or- dinance to be invalid, such finding shall not affect the remaining portions, items, provisions, or sections of this ordinance. SECTION 14: The City Clerk of the City is hereby directed to pub- lish this ordinance in THE EVANSTON REVIEW.. a secular newspaper published in this city and of general circulation therein, within ten days after its passage. SECTION 15: This ordinance shall be in full force and effect from and after its passage, approval and publication, ac- cording to law. Adopted by the City Council of the City of Evanston on the 6th day of�rh . 1972. Approved March 6 1972 • Edgar Vanneman, Jr. Mayor Attest: Maurice F. Brown City Clerk Approved as to form: C� Corporati Connsei 43