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HomeMy WebLinkAboutORDINANCES-1971-002-O-712-0-71 AN ORDINANCE LEVYING TAXES IN THE CITY OF EVANSTON, COUNTY OF COOK AND STATE OF ILLINOIS, FOR THE FISCAL • YEAR BEGINNING JANUARY 1, 1971 AND EKING DECEMBER 31, 1971. 03 BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF EVANSTON, COOK COUNTY, ILLINOIS: SECTION 1: That in order to meet expenses and liabilities of the City of Evanston, Illinois, for the current fiscal year beginning January 1, 1971, there is hereby levied on all real and personal property subject to taxation within the corporate limits of said City of Evanston as assessed and equalized for the year 1971 the sum of Five Million Five Hundred Forty Thousand and Eight Hundred Forty Four Dollars ($5,540,844 ), being the total of the appropriations heretofore legally made plus allowances for collection losses and costs, which are to be collected from the tax levy of the City of Evanston for the year 1971 for all corporate purposes heretofore appropriated and more specifically referred to in the annual appropriation or- isdinance passed by the City Council of the City of Evanston at a regular meeting held March 15, 1971 and approved by the Mayor of the City of Evanston on March 15, 1971, which appropriations are to be collected from the tax levy of the current fiscal year of the City of Evanston, Illinois, for: General Corporate purposes Police Protection purposes Fire Protection purposes Park purposes Street and Bridge purposes Garbage Collection and Disposal purposes Bond Principal and Interest Public Library Fund Playground and Recreation Fund Community Buildings Fund 0 Mental Health Fund Firemen's Pension Fund Police Pension Fund Illinois Municipal Retirement Fund 054 The specific amounts hereby levied for the various purposes and funds are designated by being placed in separate columns under the headings "TO BE RAISED BY TAXATION", and are identified in that manner on the following pages • of this ordinance: SECTION 2: That there be appropriated from the General Fund: FOR CORPORATE PURPOSES: GENERAL GOVERNMENT DEPARTMENT: ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 100 CITY COUNCIL 101 Regular salaries Mayor @ $450/mo. $ 5,400 $ NONE $ 5,400 18 Aldermen @ $25/meeting and $45/meeting after April Inauguration 37,080 NONE 37,080 241 Travel expense (legislative appearances) 750 750 NONE 286 Expense allowance 960 960 NONE 345 Office supplies 200 200 NONE 402 Contingencies 250 250 NONE 110 101 CITY MANAGER'S OFFICE Regular salaries City Manager @ $1,667 (1 mo.) and $2,500/mo. (11 mos.) 29,167 754 28,413 Assistant to City Mana er @ $1,393/mo. (11 mos.1 15023 323 15,000 City Manager's Secretary @ $790/mo. 9,480 480 9,000 General Clerk Stenographer @ $552/mo. (50%) 3,312 312 3,000 214 Services to maintain office equipment 100 100 NONE 241 Travel expense 950 950 NONE 243 Rental of automotive equipment 400 400 NONE 284 Membership dues 170 170 NONE 289 Copy machine charges 1,450 1)450 NONE 302 Books and other publications 100 100 NONE 345 Office supplies 475 NONE 475 402 Contingencies 100 100 NONE 115 EXECUTIVE ASSISTANT'S OFFICE 101 Regular salaries Executive Assistant 19,000 1,000 18,000 Principal Clerk Typist @ $624/mo. (50%) 3,744 744 3,000 214 Services to maintain office equipment 25 25 NONE 241 Travel expense 405 405 NONE 243 Rental of automotive equipment 50 50 NONE 289 Copy machine charges 100 100 NONE 345 Office supplies 50 NONE 50 • 402 Contingencies 50 50 NONE -1- ESTIFULIRD RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER TBW RAISED BY NUNIDER 3 APPROPRIATION TAXATION TAXATION CITY CLIraK 120 MUNICIPAL RECORDS 101 Regular salard es City Clerk @ $1,042/mo. $12,500 $ NONE $12,500 • Principal Clerk Stenographer 81088 NONE 8,088 109 @ $674/mo, Temporary salaries 3,300 NONE 3,300 201 Advertising (legal notices) 1,800 NONE 1,800 202 Printing and binding (ordinances) 600 600 NONE 214 Services to maintain office equipment 125 125 NONE 241 Travel expense 300 50 300 50 NONE NONE 284 Membership dues 80 80 NONE 289 Copy machine charges 299 Other contractual services, N.O.C. 100 100 NONE 345 Office supplies 720 NONE 720 402 Contingencies 100 100 NONE 125 109 EIECTIONS Temporary salaries 18,850 NONE 18,850 201 Advertising 400 400 NONE 202 Printing and binding (applications and ballots) 1,750 NONE 1,750 216 Services to maintain voting booths 400 400 NONE 242 Autcmobile allowance (election judges) 376 376 NONE 244 Freight and cartage 1,500 13500 NONE 288 Rentals (polling; places) 25820 21820 NONE 305 Election supplies 1,500 NONE 1,500 402 Contingencies 100 100 NONE 130 Lkll DEPARTMENT 101 Regular salaries Corporation Counsel @ $800/mo. (Retnr.) 9,600 60o 92000 Assistant Corporation Counsel II @ $1,238/mo. 14,856 856 14,000 Assistant Corporation Counsel I @ $1.,101/mo. 13,212 212 13,000 Principal Clerk Stenographer @ $674/mo. 8,088 88 8,000 109 Temporary salaries 250 250 NONE 214 Services to maintain office equipment 50 50 NONE 223 Legal services (contingent counsel) 10,500 10,500 NONE 241 Travel expense (litigation and conferences) 41.5 415 NONE 281 Court costs and litigation expenses 7,000 7,000 NONE 284 Membership dues 445 445 NONE 289 Copy machine charges 300 300 NONE 299 Other contractual services, N.O.C. (recodification) 52000 5,000 NONE 302 Books and other publications 500 500 NONE 345 Office supplies 200 NONE 200 402 Contingencies 50 50 NONE 140 PERSONNEL rEPARTMENT 101 Regular salaries Personnel Director @ $1,417/mo. (11 mos.) 15,587 587 15,000 Principal Clerk Stenographer @ $648/mo. 7,776 776 7,000 Principal Clerk @ $624/mo. 7,488 488 7,000 3 Commissioners @ $480/yr. 1)440 440 l �OOO 109 Temporary salaries 800 201 Advertising 4,800 4,800 NONE 02 Printing and binding 600 600 NONE 14 Services to maintain office equipment 150 150 NONE 224 Medical and hospital services (job applicants) 1,500 1,500 NONE 229 Other professional services 3,500 3,500 NONE 240 Tuition (outside training courses) 6o0 600 NONE 241 Travel expense 46o 460 NONE 270 Data processing services 180 180 NONE 284 Membership dues 240 240 NONE -2- ESTDY:TED RECIPTS 0156 FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 140 PERSONNEL L'EP RTr4ENT (contd.) 2-$'9" Copy machine charges $ 175 $ 175 $ NONE 302 Books and other publications (including tests) 300 300 NONE 345 Office supplies 150 NONE 150 402 Contingencies 150 150 NONE 415 Merit awards (employee recruitment) 300 300 NONE FINANCE DEPARTMENT 160 ADMINISTRATION 101 Regular salaries Finance Director and Comptroller @ $1,500/mo. (9 mos.) 13,500 500 13,000 Principal Clerk Stenographer @ $599/mo. 7,188 188 7,000 201 Advertising (publishing financial reports) 3,000 3,000 NONE 202 Printing and binding (public reporting) 1,450 1,450 NONE 214 Services to maintain office equipment 50 50 NONE 241 Travel expense 496 496 NONE 243 Rental of automotive equipment 25 25 NONE 284 MEmbership dues 110 110 NONE 289 Copy machine charges 75 75 NONE 302 Books and other publications 70 70 NONE 345 Office supplies 475 NONE 475 402 Contingencies 50 50 NONE 165 TREASURER 101 Regular salaries City Treasurer @ $833/mo. MOW 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 350 350 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 @ $790/mo. 9,480 9,480 NONE 3 General Clerks @ $552/mo. 19,872 19,872 NONE License and Measures Inspector @ $760/rrD. 9,120 9,120 NONE 109 Temporary salaries 4,400 4,400 NONE 214 Services to maintain office equipment 200 200 NONE 241 Travel expense 75 75 NONE 243 Rental of automotive equipment 340 340 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 @ $1,190/mo. 14,280 280 14,000 Special Assessment Clerk @ $702/mo. 8,424 424 8,000 Principal Clerk Typist @ $648/mo. 7,776 776 7,000 General Clerk Typist @ $576/mo. 61912 912 6,000 0109 Temporary salaries 350 350 NONE 214 Services to maintain office equipment 120 120 NONE 241 Travel expense 115 115 NONE 270 Data processing services 21,500 21,500 NONE 289 Copy machine charges 70 70 NONE 345 Office supplies 650 650 NONE -3- ACCOUNT NUMBER d 5 7 TOTAL APPROPRIATION ESTIKWED RECEIP11's FROM SOURCES TO BE OTHER THAN RAISED BY TAXATION TAXATION FINANCE DEPAR. T ENT (contd.) 180 PURCHASING 101 Regular salaries Purchasing Agent © $1,143/mo. $13,716 $ 716 $132000 • Principal Clerk @ $648/mo. 7,776 776 7,000 Principal Clerk @ $576/mo. 6,912 912 6,000 214 Services to maintain office equipment 75 75 NONE 241 Travel expense 228 228 NONE 284 Membership dues 150 150 NONE 289 Copy machine charges 450 450 NONE 345 Office supplies 400 NONE 400 346 Office supplies (for central store) 300 NONE 300 185 AUDITING 221 Auditing services 15,500 15,500 NONE COMMUNITY DEVELOPMENT GROUP 300 GROUP MANAGER 101 Regular salaries Community Development Group Manager 22,500 500 22,000 Planning Records Supervisor @ $760/mo. 91120 120 9,000 Principal Clerk Typist @ $576/mo. 61912 912 6,000 214 Services to maintain office equipment 60 60 NONE 241 Travel expense 596 596 NONE 243 Rental of automotive equipment 300 300 NONE 270 Data processing services 2,000 2,000 NONE 284 Membership dues 190 190 NONE 289 Copy machine charges 100 100 NONE 302 Books and other publications 110 110 NONE 345 Office supplies 75 NONE 75 402 Contingencies 100 100 NONE 310 HOUSING SERVICES 101 Regular salaries Housing Services Supervisor @ $1,144/mo. (10 mos.) 11,440 440 113000 Housing Consultant II @ $1,101/mo. 13,212 212 13,000 Housing Consultant I 0 $790/mo. 9,480 480 9,000 Principal Clerk Typist @ $529/mo, 6,348 348 61000 109 Temporary salaries 500 500 NONE 202 Printing and binding 75 75 NONE 214 Services to maintain office equipment 25 25 NONE 231 Electricity 250 250 NONE 241 Travel expense 325 325 NONE 243 Rental of automotive equipment 700 700 NONE 284 Membership dues 58 58 NONE 288 Rentals (office space) 3,600 3,600 NONE 289 Copy machine charges 175 175 NONE 302 Books and other publications 50 50 NONE 345 Office supplies 100 NONE 100 350 Photographic supplies 50 50 NONE 320 PLANNING 101 Regular salaries Planning Director 17,700 700 17,000 Planner III @ $1,190/mo. 14,280 280 14,000 2 Planners II @ $1,143/mo. 27,432 432 27,000 Planner I @ $858/mo. 10,296 296 10,000 Planning Draftsman II @ $896/mo. 10,752 752 10,000 • Planning Draftsman II @ $858/mo. 10,296 296 10,000 Principal Clerk Typist @ $624/mo. 7,488 488 72000 Principal Clerk Typist @ $576/mo. 6,912 912 61000 109 Temporary salaries 6,000 NONE 6,000 201 Advertising 300 300 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 -4- ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION COMMUNITY DEVELOPMENT GROUP (contd.) 320 PLANNING 2 1 Travel expense $ 1,153 $ 1,153 $ NONE Data processing services 1,000 1,000 NONE •270 284 Membership dues 210 210 NONE 289 Copy machine charges 1,250 1,250 NONE 299 Contractual services (census analysis) 1,000 1,000 NONE 302 Books and other publications 300 300 NONE 345 Office supplies 550 NONE 550 350 Photographic and drafting supplies 450 450 NONE 402 Contingencies (especially for neighborhood redevelopment projects) 2,500 2,500 NONE 330 INSPECTIONS AND PERMITS - ADMINISTRATION AND APPEALS 101 Regular salaries Director of Inspections and Permits 17,600 17,600 NONE Appeals Officer @ $975/mo. 11,700 11,700 NONE Principal Clerk Stenographer @ $674/mo. 8,088 8,088 NONE Principal Clerk Typist @ $576/mo. 6,912 6,912 NONE Board of Examining Engineers - 4 @ $50/yr. 200 200 NONE 109 Temporary salaries 200 200 NONE 201 Advertising 800 800 NONE 202 Printing and binding 1,000 1,000 NONE 214 Services to maintain office equipment 70 70 NONE 231 Electricity 400 400 NONE 241 Travel expense 540 540 NONE 243 Rental of automotive equipment 480 480 NONE 284 Membership dues 180 180 NONE 288 Rentals 113664 11,664 NONE 289 Copy machine charges 150 150 NONE 299 Other contractual services (microfilming) 500 500 NONE 302 Books and publications 100 100 NONE 345 Office supplies 400 400 NONE 402 Contingencies 150 150 NONE 335 PROPERTY STANDARDS 101 Regular salaries Chief Property Standards Inspector @ $1,058/mo. 12,696 696 12,000 Property Standards Inspector II @ $975/mo. 11,700 700 ll,000 Property Standards Inspector I @ $858/mo. 10,296 296 10,000 2 Property Standards Inspectors I 9 $823/mo. 19,752 752 19,000 Property Standards Inspector I @ $790 9,480 480 9,000 Property Standards Inspector I @ $760/mo. 9,120 120 9,000 Principal Clerk Typist @ $648/mo. 7,776 ?76 7,000 General Clerk Typist @ $576/mo. 6,912 912 6,000 2 General Clerk Typists @ $529/mo. 12,696 696 12,000 General Clerk Typist @ $506/mo. 6,072 72 6,000 214 Services to maintain office equipment 75 75 NONE •241 243 Travel expense Rental of automotive equipment 857 2,485 857 2,485 NONE NONE 270 Data processing services 3,000 3,000 NONE 284 Membership dues 5 5 NONE 289 Copy machine charges 350 350 NONE 302 Books and publications 100 100 NONE 345 Office supplies 1,000 NONE 13000 350 Photographic supplies 75 75 NONE W1 ACCOUNT NUMBER 340 TECHNICAL COD`S 101 Regular salaries Chief Technical Codes Inspector r 0 `� TOTAL APPROPRIATION ESTIMATED RECEIPTS FROM SOURCES TO BE OTHER THAN RAISED BY TAXATION TAXATION $1,144/mo. $13,728 $13,728 $ NONE is@ Structural Inspector @ $858/mo. 105296 10,296 NONE Structural Inspector @ $823/mo. 9,876 9,876 NONE Electrical Inspector II @ $1,058/mo. 125696 12,696 NONE Electrical Inspector I @ $790/mo. (7 mos.) 5,530 5,530 NONE Plumbing Inspector @ $823/mo. 9,876 9,876 NONE Air Pollution Inspector II @ $858/mo. (11 mos.) 9,438 9,438 NONE Air Pollution Inspector I @ $858/mo. 10,296 10,296 NONE Permit Clerk @ $624/mo. 7,488 7,488 NONE Principal Clerk Typist @ $648/mo. 7,?76 7,776 NONE 214 Services to maintain office equipment 75 75 NONE 216 Services to maintain radio equipment 680 680 NONE 241 Travel expense 832 832 NONE 243 Rental of automotive equipment 2,400 2,400 NONE 284 Membership dues 35 35 NONE 289 Copy machine charges 250 250 NONE 299 Other contractual services (elevator inspection) 3,600 3,600 NONE 302 Books and publications 75 75 NONE 335 Merchandise for resale 500 500 NONE 340 Minor equipment and tools 25 25 NONE 345 Office supplies 175 175 NONE 350 Photographic supplies 75 75 NONE 580 C IVIL DEFENSE 101 Regular salaries Assistant Civil Defense Director @ $5/hr. (113 time) 4,800 4,800 NONE 109 Temporary salaries 400 400 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 650 650 NONE 241 Travel expense 175 175 NONE 242 Automobile allowance 100 100 NONE 289 Copy machine charges 20 20 NONE 302 Books and other publications 25 25 NONE 345 Office supplies 105 105 NONE 402 Contingencies 750 750 NONE HEALTH DEPARTMENT 600 ADMINISTRATION 101 Regular salaries Public Health Director 281800 28,800 NONE Assistant to Public Health Director @ $1,287/mo. (50%) 7,722 7,722 NONE Principal Clerk Stenographer @ $674/mo. 8,088 8,088 NONE General Clerk Typist @ $S76/mo. 6,912 6,912 NONE 202 Printing and binding 125 125 NONE 214 Services to maintain office equipment 250 250 NONE 233 Telephone and telegraph 550 550 NONE 241 Travel expense 800 800 NONE 243 Rental of automotive equipment 400 400 NONE 245 Postage 200 200 NONE • 284 Membership dues 552 552 NONE 302 Books and other publications 150 150 NONE 330 Medical supplies 200 200 NONE 345 Office supplies 500 500 NONE 402 Contingencies 12000 1,000 NONE 423 Other insurance (professional liability) 109 109 NONE -6- ESTIMATED RECEIPTS 6 0 FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION HEALTH DEPARTMENT (contd.) 605 VITAL STATISTICS 101 Regular salaries Principal Clerk @ $624/mo. $ 7,488 $ 7,488 $ NONE • General Clerk @ $506/mo. 6,072 6,072 NONE 109 Temporary salaries 13200 1,200 NONE 214 Services to maintain office equipment 170 170 NONE 245 Postage 100 100 NONE 289 Copy machine charges 2,200 2,200 NONE 345 Office supplies 600 600 NONE 350 Photographic supplies (microfilm) 1,100 1,100 NONE 610 ENVIRONMENTAL SANITATION 101 Regular salaries Chief Sanitarian @ $1,058/mo. 122696 12,696 NONE 2 Sanitarians @ $934/mo. 22,416 22,416 NONE Sanitarian @ $896/mo. 10,752 10,752 NONE 241 Travel expense 605 605 NONE 242 Automobile allowance 576 576 NONE 243 Rental of automotive equipment 1,150 1,150 NONE 284 Membership dues 36 36 NONE 345 Office supplies 150 150 NONE 399 Other commodities, N.O.C. 75 75 NONE 615 PUBLIC HEALTH NURSING 101 Regular salaries Public Health Nurse Supervisor @ $1,101/mo. 13,212 13,212 NONE 3 Public Health Nurses @ $975/mo. 35,100 353100 NONE 2 Public Health Nurses @ $823/mo. 18,752 18,752 NONE General Clerk Typist @ $599/mo. 7,188 7,188 NONE General Clerk Typist @ $552/mo. 6,624 61624 NONE Hearing and Vision Technician @ $674/mo. 8,088 8,088 NONE Physician @ $110/mo. (part time) 1,320 1020 NONE Head Clinic Nurse @ $823/mo. 9,876 9,876 NONE 216 Services to maintain medical equipment 65 65 NONE 241 Travel expense 760 760 NONE 242 Automobile allowance 19600 1,600 NONE 243 Rental of automotive equipment 720 720 NONE 245 Postage 125 125 NONE 284 Membership dues 145 145 NONE 302 Books and other publications 75 75 NONE 330 Medical and laboratory supplies 300 300 NONE 345 Office supplies 700 700 NONE 620 HEALTH EDUCATION 101 Regular salaries Assistant to Public Health Director @ $1,287/mo. (50%) 7,722 7,722 NONE Public Health Nutritionist @ $1,015/mo. (50%) 6,090 6,090 NONE Public Health Nutritionist @ $858/mo. 10,296 10,296 NONE Principal Clerk Stenographer @ $674/mo. 8,088 89088 NONE General Clerk Typist @ $485/mo. (50%) 2,910 2,910 NONE 202 Printing and binding 400 400 NONE 241 Travel expense 755 755 NONE 242 Automobile allowance 425 425 NONE Rental of automotive equipment 450 450 NONE •243 284 Membership dues 103 103 NONE 302 Books and other publications 600 600 NONE 345 Office supplies 300 300 NONE 350 Photographic supplies 35 35 NONE -7 - ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT 06 1 TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION HEALTH DEPARTN' , NT (contd.) 625 LABORATORY 101 Regular salaries Laboratory Director @ $1,015/mo. $12,180 $12,180 $ NONE • Microbiologist @ $896/mo. 10,752 10,752 NONE Microbiologist @ $858/mo. 10,296 10,296 NONE Laboratory Assistant @ $552/mo. (part time) 3,624 3,624 NONE General Clerk @ $576/mo. (part time) 31912 3,912 NONE 109 Temporary salaries 32000 3,000 NONE 216 Services to maintain laboratory equipment 275 275 NONE 229 Other professional services (veterinarian) 750 750 NONE 241 Travel expense 495 495 NONE 245 Postage 125 125 NONE 283 Laundry and other cleaning services 240 240 NONE 284 Membership dues 80 80 NONE 299 Other contractual services 300 300 NONE 302 Books and other publications 40 40 NONE 330 Medical and laboratory supplies 5,200 51200 NONE 345 Office supplies 650 650 NONE 402 Contingencies (state accreditation fee) 100 100 NONE 630 DENTAL CLINIC 101 Regular salaries Public Health Dentist (2/3 time) 13064 13064 NONE Public Health Dentist (1/3 time) 6,000 6,000 NONE Dental Assistant @ $506/mo. (2/3 time) 4,068 4,068 NONE Dental Assistant @ $506/mo. (1/3 time) 2,004 2,004 NONE General Clerk @ $552/mo. (2/3 time) 4,438 4,438 NONE Dental Hygienist (part time) 2,000 2,000 NONE 202 Printing and binding 40 40 NONE 216 Services to maintain other equipment 350 350 NONE 241 Travel expense 30 30 NONE 245 Postage 40 40 NONE 302 Books and other publications 15 15 NONE 330 Medical and laboratory supplies 11200 1,200 NONE 345 Office supplies 50 50 NONE 650 CANCER DETECTION 229 Other professional services 10,000 10,000 NONE 655 FAMILY PLANNING PROGRAM 101 Regular salaries Neighborhood Worker (part time) 3,000 3,000 NONE Microbiologist (part time) 2000 2,300 NONE General Clerk Typist @ $485/mo. 5,820 5,820 NONE General Clerk Typist @ $506/mo. (part time) 1,450 1,450 NONE Interviewer @ $624/mo. (part time) 2,200 2,200 NONE 2 Clinic Nurses @ $702/mo. (part time) 41600 4,600 NONE 2 Physicians @ $100/wk. (part time) 10,400 10,400 NONE 229 Consultation services 1,200 1,200 NONE 241 Travel expense 141 141 NONE 242 Automobile allowance 200 200 NONE 283 Laundry services 310 310 NONE 299 Other contractual services, N.O.C. 3,600 3,600 NONE • 302 Books and other publications 10 10 NONE 330 Medical and laboratory supplies 8,500 8,500 NONE 345 Office supplies 325 325 NONE -8- ACCOUNT NUMBER U 6 TOTAL APPROPRIATION HEALTH DEPARTMENT (contd.) 660 CONTINUITY OF CARE PROGRAM lol Regular salaries Public Health Nurse Coordinator • @ $934/mo. General Clerk Typist @ $485/mo. (50%) 241 Travel expense 242 Automobile allowance 302 Books and other publications 345 Office supplies 800 PUBLIC WORKS GROUP MANAGER 101 Regular salaries Public Works Group Manager Principal Clerk Stenographer @ $674/mo. General Clerk Stenographer @ $552/mo. (50%) Board of Local Improvements - 5 members @ $50/yr. 214 Services to maintain office equipment 241 Travel expense 243 Rental of automotive equipment 284 Membership dues 289 Copy machine charges 345 Office supplies 402 Contingencies 810 CITY ENGINEER 101 Regular salaries City Engineer Assistant City Engineer @ $1,339/mo. Civil Engineer II @ $1,287/mo. Civil Engineer I @ $1,058/mo. Civil Engineer I @ $975/mo. Engineering Aide @ $702/mo. Engineering Aide @ $702/mo. (part time) Principal Clerk Typist @ $624/mo. (50%) 102 Overtime 109 Temporary salaries 203 Photographing and blueprinting 214 Services to maintain office equipment 216 Services to maintain other equipment 241 Travel expense 243 Rental of automotive equipment 289 Copy machine charges 302 Books, other publications and maps 340 Minor equipment and tools 345 Office supplies 350 Photographic and drafting supplies 402 Contingencies 820 TRAFFIC ENGINEER 101 Regular salaries Traffic Engineer Electrician @ $744/mo. Traffic Sign Repairman @ $851/mo. Public 111brks Maintenanceman II @ $768/mo. • Public ?^forks Maintenanceman II @ $683/mo. Public Works Haintenanceman II @ $660/mo. Principal Clerk Stenographer @ $674/mo. 102 Overtime 109 Temporary salaries ESTIMATED RECEIPTS FROM SOURCES TO BE OTHER THAN RAISED BY TAXATION TAXATION $11,208 $11,208 $ NONE 2,910 2,910 NONE 120 120 NONE 540 540 NONE 15 15 NONE 200 200 NONE 21,100 100 213000 8,088 88 8,000 3,312 312 3,000 250 250 NONE 50 50 NONE 604 604 NONE 200 200 NONE .150 150 NONE 220 220 NONE 75 75 NONE 50 50 NONE 181200 62200 12,000 16,o68 4,o68 12,000 153444 2,444 13,000 12,696 2,696 10,000 11,700 1,700 10,000 8,424 1,424 7,000 41212 1,212 3,000 3,744 1,744 23000 750 750 NONE 2,000 2,000 NONE 1,050 1,050 NONE 50 50 NONE 75 75 NONE 589 589 NONE 11000 1,000 NONE 190 190 NONE 50 50 NONE 200 200 NONE 70 70 NONE 200 200 NONE 100 100 NONE 163600 600 16,000 8,923 923 8,000 10,213 213 10,000 9,214 214 9,000 8,195 195 8,000 7,925 925 7,000 8,088 88 8,000 2,850 21850 NONE 1,800 NONE 12800 -9- f ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT o C- 3 TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 820 TRAFFIC ENGUTEER (contd. ) 21 Services to maintain office equipment $ 50 $ 50 $ NONE 216 Services to maintain other equipment 400 400 NONE 224 Medical and hospital services 75 75 NONE 41 0243 Travel expense 537 537 NONE Rental of automotive equipment 1,900 1,900 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,o58/mo. 123696 1,696 11,000 Electrician @ $886/mo. 10,629 12629 91000 General Tradesman @ $851/mo. 10,213 11213 91000 General Tradesman @ $822/mo. 9,880 15880 8,o00 Public Works Maintenanceman II @ $796/mo. 9,547 1,547 8,000 4 Custodians @ $695/mo. 33,364 3,364 30,000 Custodian @ $674/mo. 8,091 1,091 7,000 2 Switchboard Operators @ $552/mo. 13,248 1,248 12,000 102 Overtime 83500 8,500 NONE 109 Temporary salaries 11000 NONE 1,000 211 Services to maintain buildings 23,500 23,500 NONE 6 Services to maintain other equipment 500 500 NONE 4 t32 Medical and hospital services 100 100 NONE Gas 15,000 NONE 15,000 233 Telephone and telegraph 11,100 11,100 NONE 235 14ater 1,500 1,500 NONE 2433 Rental of automotive equipment 2,600 2,600 NONE 245 Postage 13,500 13,500 NONE 283 Laundry and cleaning services 175 175 NONE 288 Rentals 300 300 NONE 289 Copy machine charges 30 30 NONE 304 Clothing 100 100 NONE 312 Janitorial supplies 9,000 92000 NONE 320 Materials to maintain buildings and other improvements 4,500 4,500 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 61000 6,000 NONE 835 ART CENTER 211 Services to maintain buildings 4,920 4,920 NONE 229 Management fees 450 450 NONE 231 Electricity 425 425 NONE 232 Gas 2,300 2000 NONE 320 Materials to maintain buildings 700 700 NONE 402 Contingencies 250 250 NONE 423 Insurance 200 200 NONE 130 STREET LIGHTING 212 Services to maintain Improvements 116,0o0 116,000 NONE 231 Electricity 57,000 57,000 NONE -10- ()6 ACCOUNT NUMBER TOTAL APPROPRIATION E STIMA TED RECEIPTS FROM SOURCES OTHER THAN TAXATION TO BE RAISED BY TAXATION 1100 MISCELLANEOUS OPERATING REQUIREMENTS 101 Provision for compensation adjustments $15,000 $ 152000 $ NONE 202 Printing and binding (public information) 500 500 NONE 10284 Membership dues (City memberships) 3,350 3050 NONE 285 Reception and entertainment (official functions) 500 500 NONE 401 Claims 8,500 8,500 NONE 402A Contingencies 75,000 20,000 55,000 402B Human services contingencies 20,000 20,000 NONE 404B Northeastern Illinois Planning Commission 1,500 1,500 NONE 4040 North Suburban Council on Refuse Disposal 500 500 NONE 404D North Suburban Transportation Council 2,000 21000 NONE 404E Cook County Council of Governments 800 800 NONE 408 Evanston Council for Comprehensive Community Child Care 31,250 31,250 NONE 420 Medical insurance 164,838 13,518 151,320 421 Life insurance 16,500 16,500 NONE 423 Comprehensive liability insurance 66,897 69897 60,000 424 Workmen's compensation insurance 7,000 7,000 NONE 425 Surety, forgery and burglary bonds 666 666 NONE 1000 HUMAN RELATIONS COMMISSION 101 Regular salaries Executive Director 173100 1,100 16,000 Assistant Director @ $975/mo. 11,700 700 11,000 Principal Clerk Typist @ $648/mo. 7,?76 776 7,000 201 Advertising 500 500 NONE 202 Printing 2,000 2,000 NONE 14 Maintenance of office equipment 75 75 NONE 41 Travel expense 800 800 NONE 42 Automobile allowance 600 60o NONE 284 Membership dues 80 80 NONE 288 Rent 3,500 NONE 3,500 299 Other contractual services (educational program) 5,000 5,000 NONE 302 Books and other publications 400 400 NONE 345 Office supplies 600. 600 NONE 402 Contingencies 500 500 NONE 1010 YOUTH COMMISSION 101 Regular salaries Executive Secretary @ $624/mo. 7,488 488 7,000 202 Printing 250 250 NONE 233 Telephone and telegraph 450 450 NONE 241 Travel expense 750 750 NONE 284 Membership dues 150 150 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 200 200 NONE 402 Contingencies 650 650 NONE 1300 CAPITAL OUTLAY Office construction 1,500 1,500 NONE 1 executive desk 200 200 NONE 1 credenza 100 100 NONE • 1 swivel chair 100 100 NONE 1 4-drawer legal size filing cabinet 100 100 NONE 1 electric typewriter 445 445 NONE 1 executive chair 65 65 NONE 1 posture chair 31 31 NONE 5 50-pound weights for scales 250 250 NONE Low income housing 100,000 100,000 NONE 1 IBM selectric typewriter 450 450 NONE -11- ACCOUNT NUMBER TOTAL APPROPRIATION ESTIMATED RECEIPTS FROM SOURCES TO BE OTHER THAN RAISED BY TAXATION TAXATION 1300 CAPITAL OUTLAY (contd.) Remodel Housing Services office $ 600 $ 600 NONE 1 tape recorder 225 225 NONE 1 4-drawer legal size filing cabinet 80 80 NONE • 1 2-drawer legal size filing cabinet 74 74 NONE 1 secretarial chair 40 40 NONE 1 window air conditioner 200 200 NONE Painting and decorating 600 600 NONE Separation partitions, 160 feet 1,000 1,000 NONE 1 2-drawer legal size filing cabinet 75 75 NONE 1 secretarial desk 175 175 NONE Air conditioning equipment 3,500 3,500 NONE Construction of counter area - Records Section 200 200 NONE Remove rust and paint - auxiliary radio antenna on roof 125 125 NONE 1 burglar alarm for 2nd floor 350 350 NONE 1 enunciator system for front doors 200 200 NONE 1 20x30 foot convex mirror for front lobby 90 90 NONE Locksmith's service to change locks and keys 70 70 NONE Labor to refit doors, lubricate hinges, and latch mechanisms 100 100 NONE Construct office 610 610 NONE 1 Royal typewriter 184 184 NONE 2 Royal manual typewriters with 16-inch carriage 437 437 NONE 1 calculator 350 350 NONE 1 4-drawer legal size filing cabinet 102 102 NONE 2 metal desks 409 409 NONE 3 3-drawer desks 3 shelf units 675 198 675 198 NONE NONE 1 4-drawer letter size filing cabinet 94 94 NONE 1 portable desk file 50 50 NONE 1 2-drawer letter size filing cabinet 44 44 NONE 1 filing cabinet 77 77 NONE 1 bookcase 81 81 NONE 2 steno chairs 160 160 NONE Convert 4 radios from 6-volt to 12-volt 920 920 NONE 19 metal lockers 914 914 NONE 1 underhood mount electronic siren 183 183 NONE 1 2-way radio 100-watt 800 800 NONE 4 stretchers and pads 1,420 1,420 NONE 1 head for air powered lift 143 143 NONE 2 prongs for air powered lift 80 80 NONE 1 weaver headlight tester 352 352 NONE 1 wheel alignment assembly 132 132 NONE 1 portable megaphone 168 168 NONE 5 portable walkie-talkie radios 3,500 3,500 NONE 4 staff stations for master intercom installed 224 224 NONE 5 revolvers 525 525 NONE 3 air conditioners 1,050 1,050 NONE Electrical work for air conditioners 75 75 NONE 1 135m lens 75 75 NONE 1 electronic flash unit 165 165 NONE 42 gas masks 1,596 1,596 NONE 1 scale with height measure 65 65 NONE • 1 radar unit 1,200 1,200 NONE 1 multiple unit charger 270 270 NONE 1 five unit charger 90 90 NONE 4 nickel cadmium batteries 192 192 NONE 8 nickel cadmium batteries in cases 320 320 NONE 5 flak jackets 700 700 NONE 5 12 -gauge shotguns 625 625 NONE -12- ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT 0 6 TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 1300 CAPITAL OUTLAY (contd.) Film "The Black Cop" $ 300 $ 300 $ NONE Film "Here's Help" 97 97 NONE Film "Flowers of Darkness" 76 76 NONE • Film 'Bridge from No Place" 76 76 NONE New communications system 15,400 15,400 NONE 1 pair night binoculars 220 220 NONE 2 24-inch fans plus installation and labor 600 600 NONE 5 carpeted mats for entrances to station 200 200 NONE 1 refrigerator -freezer 325 325 NONE 1 duplicating machine 750 750 NONE 1 hydraulic hose coupling expander 1,125 1,125 NONE Drawbars and segments for different hose 200 200 NONE 1 hose cutter 175 175 NONE 2 lightweight fans 650 650 NONE 1 battery charger 150 150 NONE 2 portable walkie-talkie radio sets 1,500 1,500 NONE 40 50-foot lengths 2z-inch fire hose 2M0 2,400 NONE 20 50-foot lengths 1 z-inch fire hose 1, 000 1,000 NONE 4 reserve oxygen cylinders 300 300 NONE 3 short spine boards ill ill NONE 1 resuci Anne 250 250 NONE 1 cardiac massage cutaway 50 50 NONE 1 wide angle lens 100 100 NONE 1 audio haler 100 100 NONE 1 4-drawer letter size filing cabinet 80 80 NONE 1 2-door storage cabinet 70 70 NONE 1 electric typewriter 475 475 NONE 1 4-shelf metal cabinet 80 80 NONE 1 instrument cabinet 175 175 NONE 1 binocular laboratory microscope 714 714 NONE 1 treatment stand 100 100 NONE 1 sterilizer 43 43 NONE Park land acquisition 35,000 35,000 NONE Parks Group building renovation 4,000 4,000 NONE South Sheridan Road landscaping 61000 6,000 NONE Boltwood Park - softball field lighting 30,000 30,000 NONE Canal Banks - development 15,000 15,000 NONE Lighthouse Landing - development 163000 16,000 NONE Mason Park - outdoor court lighting 2,000 2,000 NONE T,,lashington-Madison Park - development 27,500 27,500 NONE Miscellaneous Park Development 7,000 7,000 NONE 1 electric typewriter 500 500 NONE 20 picnic tables 1,200 1,200 NONE 1 thatcher/groomer 1,800 1,800 NONE 1 fertilizer spreader 550 550 NONE 20 adjustable sprinkler heads 600 600 NONE 1,500 lineal feet of 3/4-inch watering hose 750 750 NONE 1 portable scaffolding 850 850 NONE 1 gym floor tape laying machine 190 190 NONE 1 bench gas furnace 60 60 NONE 1 portable electric rotary hammer 400 400 NONE 1 portable electric circular saw 140 140 NONE 1 10-inch table saw 500 500 NONE 1 6-inch table jointer 400 400 NONE • Wood bench vices and glue clamps Materials for constructing work 150 150 NONE benches, cabinets and glue tables 1,000 12000 NONE 2 power saws with 18-inch bars 516 516 NONE 1 power saw with 24-inch bar 248 248 NONE 1 hydraulic chain saw 230 230 NONE 4 pull-up blinds 160 160 NONE Refurbish 10 existing conference chairs 300 300 NONE Conference table 200 200 NONE Electronic calculator 900 900 NONE -13- ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT 0 6 7 TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 1300 CAPITAL OUTLAY (contd.) 4 traffic striper shoes $ 130 $ 130 $ NONE 110-volt generator 235 235 NONE Cptically programmed traffic signal 450 450 NONE • 2 cutters for traffic line remover 225 225 NONE 2 senior traffic counters 13000 1,000 NONE Gravity paint stripping machine 170 170 NONE 2 air conditioners 500 500 NONE Gun stud driver 135 135 NONE 20 light fixtures and wiring 1,200 1,200 NONE 1 hi -ranger aerial tower 65-foot unit 23,000 23,000 NONE 1 station wagon for fire prevention bureau 2,400 2,400 NONE 1 solo motorcycle 2,000 211000 NONE 13 police special sedans - 117-inch w.b. 24,000 NONE 24,000 2 police special four -door station wagons 3,860 NONE 3,860 7 6-cylinder four -door sedans 145590 14,590 NONE 1 Cushman patrol scooter 2,000 2,000 NONE 4 dump trucks 24000 GUTnT 26,000 NONE 26,000 3 truck chassis 27500 GVW 19,200 NONE 19,200 3 16-yard refuse packers 12,000 NONE 12,000 1 street sweeper 14,000 NONE 14,000 1 1-ton pick-up truck 2,700 2,700 NONE 2 1-ton dump trucks 6,680 NONE 62680 2 1-ton utility trucks 61000 6,000 NONE Move 1 car hoist 11200 1,200 NONE 1 -tote carrier hoist 750 750 NONE 1 frame hoist assembly 1,350 1,350 NONE Public benefit - downtown street lighting (S.A.1285) 8th installment 2,055 2,055 NONE Public benefit - Brown Avenue Paving (S.A.1298) 5th installment 372 372 NONE 50 metal barricades 1,300 1,300 NONE Office remodeling 1000 1,300 NONE Rewiring in incinerator building 2,500 2,500 NONE New door to ash hopper 400 400 NONE Replace floor drainage system 1,000 1,000 NONE Repair roof on main garage building 5,000 5,000 NONE 25 litter baskets 500 500 NONE 3 street plows 4,500 4,500 NONE 1 motor propelled vacuum sidewalk sweeper 425 425 NONE 1 hydraulic operated tail -gate 2,000 2,000 NONE 2 pumps for incinerator 900 900 NONE Office machinery and equipment 1,000 11000 NONE Other machinery and equipment 1,000 1,000 NONE Office machinery and equipment 500 500 NONE TOTAL APPROPRIATION $3,022,046 LESS - ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION $1,697,810 AMOUNT TO BE RAISED BY TAXATION $1,3245236 ADD - 6 o FOR COLLECTION LOSSES AND COSTS 79,454 • TOTAL TAXATION LEVY FOR GENERAL CORPORATE PURPOSES $1,403,690 -14- ESTIMATED RECEIPTS 3 FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION FOR POLICE PROTECTION PURPOSES 4�00 ADMINISTRATION 101 Regular salas°ies Police Chief $ 202300 $ 16,300 $ 4,000 Principal Clerk Stenographer @ $674/mo. 8,086 82088 NONE Principal Clerk Typist @ $648/mo. 7,776 7,776 NONE 214 Services to maintain office equipment 80 80 NONE 241 Travel expense 625 625 NONE 243 Rental of autcmotive equipment 900 900 NONE 245 Postage 50 50 NONE 284 Membership dues 50 50 NONE 304 Clothing allowance (uniform) 145 145 NONE 345 Office supplies 150 150 NONE 402 Contingencies 500 500 NONE 405 UNIFORM PATROL 101 Regular salaries Captain @ $1,339/mo. 16,068 13,068 3,000 2 Lieutenants @ $1,287/mo. 30,888 26,888 4,000 Lieutenant @ $1,238/mo. 14,856 12,856 21000 Sergeant @ $1,190/mo. 14,280 12,000 2,280 5 Sergeants @ $1,143/mo. 68,580 50,580 18,000 Sergeant @ $1,058/mo. 12,696 10,696 2,000 8 Patrolmen @ $956/mo. 91,776 75,776 16,000 19 Patrolmen @ $917/mo. 209,076 170,076 39,000 5 Patrolmen @ $879/mo. 52,740 46,000 6,740 Patrolman @ $842/mo. 10,104 9,104 1,000 6 Patrolmen @ $807/mo. 58,104 50,000 8,104 11 Patrolmen @ $775/mo. 102,300 90,300 12,000 6 Patrolmen @ $745/mo. 53,640 43,000 10,640 Provision for pay adjustments 43,138 43,138 NONE Less: Anticipated savings due to vacancies - 2 Patrolmen (20,650) (20,650) NONE 102 Overtime 34,500 34,500 NONE 214 Services to maintain office equipment 25 25 NONE 243 Rental of automotive equipment 36,000 36,000 NONE 284 Membership dues 15 15 NONE 303 Chemicals 400 400 NONE 304 Clothing allowance (uniform) 9,380 9,380 NONE 410 TRAFFIC CONTROL 101 Regular salaries Lieutenant @ $1,287/mo. 15,444 10,444 5,000 Sergeant @ $1,058/mo. 12,696 11,696 1,000 3 Patrolmen @ $956/mo. 34,416 30,416 4,000 10 Patrolmen @ $917/mo. 110,040 90,040 20,000 Patrolman @ $879/mo. 10,548 9,548 1,000 9 School Crossing Guards @ $224/mo. for 11 months each 22,176 22,176 NONE 21 School Crossing Guards @ $224/mo. for 91 months each 44,688 44,688.: NONE Provision for pay adjustments ll,580 11,580 NONE 102 Overtime 11,000 11,000 NONE 215 Services to maintain motorcycles 4,000 4,000 NONE 243 Rentals of automotive equipment 5,400 5,400 NONE 304 Clothing allowance (uniform) 3,100 3,100 NONE 310 Gas and oil (motorcycles) 11000 1,000 NONE 415 CRIMINAL INVESTIGATION 101 Regular salaries Lieutenant @ $1,238/mo. 14,856 12,856 2,000 Sergeant @ $1,143/mo. 13,716 12,716 1,000 Sergeant @ $1,101/mo. 133212 12,000 1,212 2 Patrolmen @ $956/mo. 22,944 20,944 2,000 13 Patrolmen @ $917/mo. 143,052 131,052 12,000 Principal Clerk @ $599/mo. 7,188 7,188 NONE Provision for pay adjustments 12,450 12,450 NONE -15- ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT V 6 1) TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 415 CRIMINAL INVESTIGATION (contd.) 102 Overtime $ 132000 $ 13,000 $ NONE 214 Services to maintain office equipment 40 40 NONE •243 Rental of autamotive equipment 7,200 7,200 NONE 286 Expense allowance (secret service) 500 500 NONE 304 Clothing allowance (uniform) 2,520 2,520 NONE 340 Minor equipment and tools 250 250 NONE 345 Office supplies 25 25 NONE 420 RECORDS 101 Regular salaries Captain @ $1,339/mo. 16,068 12,068 4,000 Lieutenant @ $1,238/mo. 14,856 11,732 3,124 Sergeant P $1,101/mo. 13,212 11,000 2,212 Sergeant @ $1,058/mo. 121696 ll,000 1,696 4 Patrolmen @ $917/mo. 44,016 36,016 82000 Identification Technician @ $823/mo. 9,876 9,876 NONE Principal Clerk Typist @ $648/mo. 7,776 7,776 NONE Principal Clerk @ $674/mo. 8,424 8,424 NONE 3 Principal Clerks @ $576/mo. 20,736 20,736 NONE General Clerk Typist @ $599/mo. 7,188 71188 NONE General Clerk @ $599/mo. 7,188 7,188 NONE General Clerk @ $576/mo. 6,912 6,912 NONE 2 General Clerks @ $529/mo. 12,696 12,696 NONE General Clerk @ $506/mo. 6,072 6,072 NONE Provision for pay adjustments 3,301 3,301 NONE 102., Overtime 1,500 1,500 NONE 202 Printing and binding 610 610 NONE 214 Services to maintain office equipment 500 500 NONE 270 Data processing services 26,000 26,000 NONE 284 Membership dues 30 30 NONE 288 Rental of equipment 5,100 5,100 NONE 299 Other contractual services 1,100 1,100 NONE 302 Books and other publications 550 550 NONE 304 Clothing 1,120 1,120 NONE 340 Minor equipment and tools 75 75 NONE 345 Office supplies 61000 6,000 NONE 350 Photographic and drafting supplies 1,200 1,200 NONE 425 COMMUNICATIONS 101 Regular salaries 5 Communications Operators @ $760/mo. (50%) 22,800 221800 NONE Communications Operator @ $702/mo. (50%) 4,212 4,212 NONE Communications Operator @ $624/mo. (50%) 3,744 3,744 NONE 102 Overtime 200 200 NONE 216 Services to maintain other equipment (radio) 2,700 2,700 NONE 233 Telephone and telegraph 82000 81000 NONE 288A Rentals (automatic switchboard and call boxes - 50%.) 4,762 4,762 NONE 288B Rentals (teletype) 1,170 1,170 NONE 304 Clothing 500 500 NONE 328 Materials to maintain other equipment (radio) 3,000 3,000 NONE 430 COMPLAINT DESK AND DETENTION 101 Regular salaries 5 Patrolmen @ $917/mo. 55,020 47,020 8,000 Police Desk Officer @ $858/mo. 10,296 10,296 NONE 2 Police Desk Officers @ $790/mo. 18,960 18,960 NONE Police Matron (part time) 2,000 23000 NONE Provision for pay adjustments 4,127 4,127 NONE 102 Overtime 325 325 NONE 304 Clothing allowance (uniform) 1,000 1,000 NONE 306 Food (for prisoners) 1,000 11000 NONE 399 Other commodities, N.O.C. 150 150 NONE -16- ESTIMATED RECEIPTS p e f3 FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 435 ' COMMUNITY AND SCHOOL RELATIONS 101 Regular salaries Captain @ $.,339/mo. $ 16,068 $ 14,068 $ 2,000 Sergeant @ $1,190/mo. 14,280 123000 2,280 • 2 Patrolmen @ $956/mo. 22,944 18,944 4,000 2 Patrolmen @ $917/mo. 22,008 19,008 3,000 -Provision for pay adjustments 3071 3,371 NONE 102 Overtime 925 925 NONE 242 Automobile allowance 450 450 NONE 243 Rental of autcmotive equipment 1,200 1,200 NONE 284 Membership dues 25 25 NONE 299 Contractual services (workstudy student) 452 452 NONE 304 Clothing allowance (uniform) 840 840 NONE 345 Office supplies 100 100 NONE 440 YOUTH SECTION 101 Regular salaries Lieutenant @ $1,238/mo. 14,856 13,856 11000 2 Patrolmen @ $956/mo. 22,944 20,944 2,000 2 Patrolmen @ $917/mo. 22,008 20,008 2,000 Policewoman @ $858/mo. 103296 9,296 1,000 Principal Clerk Stenographer @ $576/mo. 61912 6,912 NONE Provision for pay adjustments 4,144 4,144 NONE 102 Overtime 11600 1,600 NONE 214 Services to maintain office equipment 75 75 NONE 243 Rental of automotive equipment 2,400 2,400 NONE 304 Clothing allowance (uniform) 840 840 NONE 345 Office supplies 75 75 NONE 445 OUTREACH WORKER PROGRAM 101 Regular salaries Outreach Worker @ $1,015/mo. 12,180 12,180 NONE Youth Worker @ $702/mo. 8,424 8,424 NONE 109 Temporary salaries 1,464 1,464 NONE 233 Telephone and telegraph 798 798 NONE 241 Travel expense 725 725 NONE 242 Automobile allowance 480 480 NONE 299 Other contractual services 350 350 NONE 402 Contingencies 750 750 NONE 450 INSPECTIONS AND PLANNING 10T Regular salaries Captain @ $1,393/mo. 16,716 13,716 3,000 Lieutenant @ $1,287/mo. 15,444 13,444 2,000 Sergeant @ $1,144/mo. 13,728 11,728 2,000 Patrolman @ $956/mo. 11,472 10,472 1,000 Provision for pay adjustments 860 860 NONE 102 Overtime 850 850 NONE 214 Services to maintain office equipment 50 50 NONE 242 Automobile allowance 300 300 NONE 243 Rental of automotive equipment 800 800 NONE 284 Membership dues 15 15 NONE 304 Clothing allowance (uniform) 575 575 NONE 340 Minor equipment and tools 40 40 NONE 345 Office supplies 50 50 NONE 455 TRAINING 101 Regular salaries Sergeant @ $1,101/mo. 13,212 11,212 2,000 Principal Clerk Stenographer @ $674/mo. 82088 8,088 NONE 102 Overtime 150 150 NONE 216 Maintenance of other equipment 150 150 NONE 229 Other professional services 500 500 NONE 240 Tuition (outside training courses) 5,000 5,000 NONE 241 Travel expense (schools) 22,500 22,500 NONE 288 Rentals 100 100 NONE 302 Books and other publications 600 600 NONE 303 Chemicals and ammunition 1,350 1,350 NONE -17- ESTIMATED RECEIPTS ,�. FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 455 307� TRAINING (contd.) Clothing allowance (uniform) $ 145 $ 145 $ NONE 340 Minor equipment and tools 50 50 NONE 345 Office supplies 50 50 NONE is2 Recruit school expenses 4,000 4,000 NONE 460 MOTOR VEHICLE INSPECTION 101 Regular salaries Chief Vehicle Inspector @ $730/mo. 8,760 8,760 NONE 4 Vehicle Inspectors @ $674/mo. 32,352 32,352 NONE 102 Overtime 300 300 NONE 109 Temporary salaries 1,000 1,000 NONE 216 Services to maintain other equipment 200 200 NONE 231 Electricity 250 250 NONE 288 Rentals (testing lane site) 336 336 NONE 304 Clothing 475 475 NONE 315 Licensing and regulatory supplies (decals) 1,250 11250 NONE 328 Materials to maintain other equipment 200 200 NONE 340 Minor equipment and tools 50 50 NONE 345 Office supplies 600 600 NONE 465 ANIMAL CONTROL 101 Regular salaries Chief Animal Control 14arden @ $790/mo. 9,480 9,480 NONE Animal Control warden @ $648/mo. 7,776 7,776 NONE 102 Overtime 1,050 1,050 NONE 229 Other professional services (veterinarian) 75 75 NONE 243 Rental of automotive equipment 1050 1,350 NONE 304 Clothing allowance (uniform) 200 200 NONE 306 Food (for animals) 500 500 NONE 340 Minor equipment and tools 50 50 NONE AUXILIARY SERVICES Services to maintain other equipment 600 600 NONE 4 Medical and hospital services 4,200 49200 NONE 283 Laundry and other cleaning services 200 200 NONE 299 Towing services 8,500 8,500 NONE 340 Minor equipment and tools 1,500 1,500 NONE TOTAL APPROPRIATION $2,184,422 LESS - ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION $1,952,134 • AMOUNT TO BE RAISED BY TAXATION ADD - 6% FOR COLLECTION LOSSES AND COSTS TOTAL TAXATION LEVY FOR POLICE PROTECTION PURPOSES $232,288 13,937 $246,225 -18- ESTIMATED RECEIPTS FROM SOURCES TO BE ACCO1W..T O a' ;? TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION FOR FIRE PROTECTION PURPOSES 500 ADMINISTRATION 101 Regular salaries Fire Marshal $ 192800 $ 15,000 $ 4,800 Principal Clerk Stenographer @ $674/mo. 8,088 8,088 NONE General Clerk Typist @ $529/mo. 6,348 6,348 NONE 202 Printing and binding 500 500 NONE 214 Services to maintain office equipment 100 100 NONE 233 Telephone and telegraph 25 25 NONE 241 Travel expense 585 585 NONE 284 Membership dues 235 235 NONE 289 Copy machine charges 40 40 NONE 302 Books and other publications 40 40 NONE 304 Clothing allowance (uniform) 130 130 NONE 345 Office supplies 410 410 NONE 402 Contingencies 150 150 NONE 505 FIRE PREVENTION 101 Regular salaries Assistant Fire Marshal @ $1,238/mo. 14,856 102000 4,856 2 Fire Captains @ $1,120/mo. 26,880 20,880 6,000 302 Books and other publications 250 250 NONE 304 Clothing allowance (uniform) 390 390 NONE 345 Office supplies 250 250 NONE 350 Photographic and drafting supplies 400 400 NONE 510 FIRE FIGHTING 101 Regular salaries Assistant Fire Marshal @ $1,339/mo. 16,068 14,000 2,068 2 Assistant Fire Marshals @ $1,287/mo. 30,888 25,888 5,000 3 Fire Captains @ $1,156/mo. 41,616 35,000 6,616 14 Fire Captains @ $1,120/mo. 188,16o 152,16o 36,00o " 3 Fire Captains @ $1,049/mo. 37,764 30,000 7,764 Fire Captain @ $1,015/mo. 12,180 10,000 2,180 3 Fire Captains @ $982/mo. 35052 27,000 8,352 2 Fire Equipment Mechanics @ $1,049/mo. 25,176 21,000 4,176 3 Firefighters @ $982/mo. 35052 30,000 52352 54 Firefighters @ $950/mo. 615,6o0 505,000 110,600 2 Firefighters @ $920/mo. 22,080 18,o80 4,000 3 Firefighters @ $866/mo. 31,176 22,o64 9,112 Firefighter @ $841/mo. 10,092 8,092 2,000 3 Firefighters @ $817/mo. 29,412 20,000 92412 102 Overtime 11200 1,200 NONE 215 Services to maintain automotive equipment 600 60o NONE 216 Services to maintain other equipment 150 150 NONE 224 Medical and hospital services 12000 1,000 NONE 301 Agricultural and botanical supplies 60 60 NONE 303 Chemicals 700 700 NONE 304 Clothing allowance (uniform) 12050 12050 NONE 310 Gasoline, oil and anti -freeze 35000 3,000 NONE 324 Materials to maintain automotive equipment 23500 2,500 NONE 325 Tires and tubes 500 500 NONE 328 Materials to maintain other equipment 1,100 11100 NONE 340 Minor equipment and tools 450 450 NONE 399 Other commodities, N.O.C. 700 700 NONE 515 COMMUNICATIONS lldl Regular salaries 50% of salaries of police personnel • operating police -fire switchboard (activity 230) 30,956 30,956 NONE 102 Overtime 200 200 NONE 288 Rentals (automatic switchboard and call boxes-5C%) 4,762 4,762 NONE 299 Contractual services, N.O.C. (radio repair) 1,350 1,350 NONE 328 Materials to maintain other equipment 60o 600 NONE -19- • h ESTIMATED RECEIPTS FROM SOURCE S TO BE ACCOUNT 0r;�3 TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 520 TRAINING 101 Regular salaries Assistant Fire Marshal @ $1,339/mo. $ 16,068 $ 12,068 $ 4,000 �40 Tuition (outside training courses) 2,000 2,000 NONE 241 Travel expense 1,370 1,370 NONE 302 Books and other publications 50 50 NONE 304 Clothing allowance (uniform) 130 130 NONE TOTAL APPROPRIATION $1,292,189 LESS - ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION $1,059,901 AMOUNT TO BE RAISED BY TAXATION $232,288 ADD - 6 o FOR COLLECTION LOSSES AND COSTS 13,937 TOTAL TAXATION LEVY FOR FIRE PROTECTION PURPOSES $246,225 I • -20- ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION FOR PARK PURPOSES 700 ADMINISTRATION 101 Regular salaries • Parks Group Manager (50%) $10,700 $10,700 $ NONE Principal Clerk Stenographer @ $674/mo. 8,088 8,088 NONE Principal Clerk Typist @ $624/mo.(50%) 3,744 3,744 NONE General Clerk Typist @ $529/mo. (500) 3,174 3,174 NONE 214 Services to maintain office equipment 125 125 NONE 233 Telephone and telegraph 425 425 NONE 241 Travel expense 510 510 NONE 243 Rental of automotive equipment 450 450 NONE 245 Postage 75 75 NONE 284 Membership dues 33 33 NONE 302 Books and other publications 35 35 NONE 345 Office supplies 400 400 NONE 402 Contingencies 350 350 NONE 705 PARK MAINTENANCE 101 Regular salaries Parks Director (11 mos.) 13,500 9,500 4,000 Park Maintenance Superintendent @ $934/mo. (10 mos.) 9,340 6,000 3040 Public Works Foreman II @ $975/mo. 11,700 8,700 3,000 Public T�Torks Foreman II Q $934/mo. 11,208 7,208 4,000 Public Works Foreman II @ $823/mo. 9,876 7,557 2019 3 General Tradesmen @ $851/mo. 30,639 25,000 5,639 General Tradesman @ $822/mo. 91880 8,000 1,880 General Tradesman @ $796/mo. 9,547 6,500 3,047 2 General Tradesmen @ $768/mo. 18,428 14,428 4,000 2 Public ".forks Crew Chiefs @ $822/mo. 19,760 14,700 5,060 Building Custodian Supervisor @ $760/mo. 9,120 7,000 2,120 Equipment Operator II @ $796/mo. 9,547 7,200 2047 Equipment Operator I @ $796/mo. 9,547 7,200 2,347 Equipment Operator I @ $768/mo. 9,214 7,100 2,114 Equipment Operator I @ $719/mo. 8,632 5,600 3,032 Gardener @ $744/mo. 8,923 5,500 3,423 3 Gardeners @ $695/mo. 25,023 20,023 5,000 Public Works Maintenanceman II @ $764/mo. 9,173 6,173 3,000 Public Works Maintenanceman II @ $695/mo. 8,341 5,000 3041 4 Public Works Maintenancemen II @ $674/mo. 32064 26,064 6000 Public Works Maintenanceman I @ $719/mo. 8,632 5,000 3,632 Public T,,Torks Maintenanceman I @ $695/mo. 8041 4,900 31441 2 Public Tdorks Maintencemen I @ $674/mo. 16,182 13,000 3,182 Public TTorks Maintenanceman I @ $654/mo. 7,842 5,200 2,642 2 Public !drks Maintenancemen I @ $631/mo. 15,142 13,000 2,142 2 Public Works Maintenancemen I @ $612/mo. 14,684 11,684 3,000 Park Ranger @ $719/mo. 8,632 5,800 2,832 Custodian @ $612/mo. (500) 3,671 2,200 1,471 • Less: Amounts billable to other appropriations: For parking lot maintenance (132000) (13,000) NONE For park development ( 9,000) ( 9,000) NONE To Playground and Recreation Fund ( 7,000) ( 7,000) NONE 102 Overtime 10,500 10,500 NONE 109 Temporary salaries 30,000 30,000 NONE -21- 1 ESTIMATED RECEIPTS FROM SOURCES TO BE; ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 705 PARK MAINTENANCE (contd.) 202 Printing and 'winding $ 150 $ 150 $ NONE 211 Services to maintain buildings 11100 13100 NONE 12 Services to maintain parks 450 450 NONE 16 Services to maintain other equipment 550 550 NONE 224 Medical and hospital services 450 450 NONE 231 Electricity 2,000 2,000 NONE 232 Gas 1,300 1000 NONE 235 ?stater 3,500 3,500 NONE 241 Travel expense 500 500 NONE 243 Rental of automotive equipment 20,000 20,000 NONE 270 Data processing services 4,500 4,500 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.) 600 600 NONE 304 Clothing 300 300 NONE 307 Fuel for heating 700 700 NONE 310 Gasoline and oil 250 250 NONE 312 Janitorial supplies 550 550 NONE 320 Materials to maintain buildings 5,100 5,100 NONE 321 Materials to maintain improvements 4,000 4,000 NONE 328 Materials to maintain other equipment 3,800 3,800 NONE 340 Minor equipment and tools 1,500 1,500 NONE 350 Photographic and drafting supplies 350 350 NONE 399 Training supplies 100 100 NONE 402 Contingencies 350 350 NONE 710 TREE CARE 101 Regular salaries Municipal Arborist 14,200 14,200 NONE Public Works Foreman II OF $975/mo. 11,700 11,700 NONE 3 Tree Trimmers II @ $851/mo. 30,639 30,639 NONE 2 Tree Trimmers I @ $768/mo. 18,428 18,428 NONE 3 Tree Trimmers I @ $719/mo. 25,896 25,896 NONE 2 Tree Trimmers I @ $695/mo. 16,682 163682 NONE Tree Trimmer I @ $674/mo. 8,091 8,091 NONE General Tradesman @ $822/mo. 9,880 9,880 NONE Truck Driver @ $768/mo. 91214 9,214 NONE 3 Public Works Maintenancemen I @ $654/mo. 24026 24026 NONE Principal Clerk Typist @ $648/mo.(501-) 31888 3,888 NONE 102 Overtime 10,750 10,750 NONE 109 Temporary salaries 13,500 13,500 NONE 202 Printing and binding 300 300 NONE 216 Services to maintain other equipment 325 325 NONE 224 Medical and hospital services 11000 1,000 NONE 241 Travel expense 378 378 NONE 243 Rental of automotive equipment 163800 16,800 NONE 270 Data processing services 2,300 2000 NONE 284 Membership dues 90 90 NONE 290 Tree services 52,000 52,000 NONE 299 Other contractual services, N.O.C. 3,000 3,000 NONE 301 Agricultural and botanical supplies 39,400 39,400 NONE 302 Books and other publications 75 75 NONE 303 Chemicals 39,000 39,000 NONE 304 Clothing 400 400 NONE 310 Gasoline and oil 175 175 NONE 28 Materials to maintain other equipment 1,700 1,700 NONE 40 Minor equipment and tools 2,000 2,000 NONE 02 Contingencies 900 900 NONE TOTAL APPROPRIATION $824,634 LESS - ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION $732,983 AMOUNT TO BE RAISED BY TAXATION $91,651 ADD - 6% FOR COLLECTION LOSSES AND COSTS 5,499 TOTAL TAXATION LEVY FOR PARK PURPOSES -22- $97,150 a ESTIMATED 01 RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION FOR STREET AND BRIDGE PURPOSES 900 ADMINISTRATION Regular salaries 01 Superintendent of Streets and Refuse $16,000 $ 33000 $13,000 Public Works Foreman III @ $1,058/mo. 12,696 2,696 10,000 Public Works Foreman II @ $975/mo. 11,700 1,700 10,000 Principal Clerk @ $648/mo. 7,776 2,776 53000 General Clerk @ $599/mo. 7,188 23188 5,000 214 Services to maintain office equipment 50 50 NONE 216 Services to maintain radio equipment 200 200 NONE 224 Medical and hospital services 2,000 2,000 NONE 241 Travel expense 445 445 NONE 243 Rental of automotive equipment 1,250 1,250 NONE 270 Data processing services 3,600 3,600 NONE 284 Membership dues 15 15 NONE 289 Copy machine charges 35 35 NONE 302 Books and other publications 25 25 NONE 345 Office supplies 765 765 NONE 402 Contingencies 300 300 NONE 905 PAVED STREETS AND ALLEYS 102 Overtime 3,500 3,500 NONE 109 Temporary salaries (summer laborers) 21000 2,000 NONE 243 Rental of automotive equipment 4,500 4,500 NONE 321 Materials to maintain streets 18,000 18,000 NONE 340 Minor equipment and tools 500 500 NONE 910 UNPAVED STREETS AND ALLEYS 102 Overtime 2,800 2,800 NONE 109 Temporary salaries (summer laborers) 1,200 1,200 NONE 6 Services to maintain other equipment 50 50 NONE 103 Rental of automotive equipment 8,000 8,000 NONE 1 Materials to maintain streets 15,000 15,000 NONE 915 SIIVTALKS AND CURBS 109 Temporary salaries 250 250 NONE 212 Services to maintain improvements (sidewalk and curb repair) 29,000 29,000 NONE 243 Rental of automotive equipment 360 360 NONE 320 Materials to maintain sidewalks 2,500 2,500 NONE 340 Minor equipment and tools 500 500 NONE 920 STREET CLEANIQG 102 Overtime 61000 6,000 NONE 109 Temporary salaries 250 250 NONE 216 Services to maintain other equipment 100 100 NONE 243 Rental of automotive equipment 16,000 16,000 NONE 283 Laundry and other cleaning services 50 50 NONE 324 Materials to maintain automotive equipment 2,200 21200 NONE 340 Minor equipment and tools 150 150 NONE 925 SNO14 AND ICE CONTROL 107 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 31000 3,000 NONE 229 Other professional services (meterological) 800 800 NONE 243 Rental of automotive equipment 12,000 12,000 NONE 3 Chemicals (salt) 25,000 25,000 NONE 0 6 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- ESTIMATED RECEIPTS 0 `1 7 FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 940 YARD MAINTENANCE 101 Regular salaries 2 Watchmen @ $-q47/mo. $ 13,146 $ 13,146 $ NONE • Custodian @ $631/mo. 7,571 7,571 NONE 102 Overtime 1,000 11000 NONE 211 Services to maintain buildings 1,000 12000 NONE 232 Gas 7,200 7,200 NONE 235 Water 450 450 NONE 307 Fuel for heating 11100 11100 NONE 312 Janitorial supplies 300 300 NONE 320 Materials to maintain buildings 1,500 1,500 NONE 340 Minor equipment and tools 150 150 NONE 950 WORK PERFORMED FOR OTHER DEPARTMENTS 102 Overtime 500 500 NONE STREET AND BRIDGE LABOR POOL Public Works Crew Chief @ $822/mo. 9,880 1,880 8,000 Public ?.corks Crew Chief @ $796/mo. 9,547 2000 7,247 2 Equipment Operators II @ $851/mo. 20,426 5,000 15,426 7 Equipment Operators I @ $796/mo. 66,829 26,829 40,000 3 Public Works Maintenancemen II @ $768/mo. 27,642 71022 20,620 6 Truck Drivers @ $768/mo. 55,284 25,284 30,000 12 Public Morks Maintenancemen I @ $719/mo. 103,584 25,000 783584 2 Public T"Torks Maintenancemen I @ $674/mo• 16,182 6,182 10,000 4 Public Works Maintenancemen I @ $654/mo. 31,368 6068 25,000 4 Public Works Maintenancemen I @ $631/mo. 30,284 5,284 25,000 2 Public Works Maintenancemen I @ $612/mo. 14,684 4,684 10,000 TOTAL APPROPRIATION $673,882 LESS.:- ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION $361,005 AMOUNT TO BE RAISED BY TAXATION $312,877 ADD - 6% FOR COLLECTION LOSSES AND COSTS 18,773 TOTAL TAXATION LEVY FOR STREET AND BRIDGE PURPOSES $331,650 _�4_ ESTIMATED RED IPT '� U FROM SO CLS TO BE ACCOUNT TOTAL OTHER tl�X RAISED BY NUMBER, APPROPRIATION mAXATIO14, TAXATION FOR GARBAGE COLLECTION AND DISPOSAL PURPOSES 970 GARBAGE AND REFUSE COLLECTION 101 Regula salaries • Public T^Yorks Foreman II @ $934/mo. $ 112208 $ 51208 $ 6,000 Public T^corks Foreman II @ $896/mo. 103752 3,752 7,000 13 Truck Drivers @ $768/mo. 119,782 59,782 60,000 3 Truck Drivers @ $744/mo. 26,769 12,769 14,000 2 Truck Drivers @ $719/mo. 17,264 7,264 10,000 6 Public Works Maintenancemen I @ $719/mo. 51,792 21,792 30,000 3 Public Works Maintenancemen I @ $695/mo. 25,023 15,000 100023 3 Public TAorks Maintenancemen I @ $674/mo. 24,273 16,066 8,207 2 Public Works Maintenancemen I @ $654/mo. 15,684 5,684 10,000 11 Public Works Maintenancemen I @ $631/mo. 83,281 35,281 48,000 8 Public Works Maintenancemen I @ $612/mo. 58,736 28,736 30,000 102 Overtime (regular) 18,000 18,000 NONE 103 Overtime (neighborhood clean-up campaigns) 6,500 6,500 NONE 109 Temporary salaries (summer laborers) 15,000 15,000 NONE 224 Medical and hospital services 4,000 4,000 NONE 243 Rental of automotive equipment 69,000 69,000 NONE 340 Minor equipment and tools 2,000 2,000 NONE 402 Contingencies 100 100 NONE 975 GARBAGE AND REFUSE DISPOSAL 101 Regular sal ar ie s Incinerator Foreman @ $1,015/mo. 12,180 6,180 61000 Public Works Crew Chief @ $822/mo. 9,880 2,000 7,880 2 Equipment Operators II @ $851/mo. 20,426 ll,000 9,426 2 Equipment Operators I @ $744/mo. 17,846 9,846 8,000 Truck Driver @ $768/mo. 9,214 2,214 7,000 6 Public Works Maintenancemen I $719/mo. 51,792 21,792 30,000 Public Works Maintenanceman I @ $695/mo. 81341 21000 62341 Public Works Maintenanceman I @ $654/mo. 7,842 21842 5,000 102 Overtime 37,000 37,000 NONE 211 Services to maintain incinerator 7,000 7,000 NONE 229 Other professional services 5,000 5,000 NONE 231 Electricity 500 500 NONE 235 Water 2,500 2,500 NONE 24.3 Rental of automotive equipment 281000 28,000 NONE 307 Fuel for heating 2,500 2,500 NONE 328 Materials to maintain incinerator 25,000 25,000 NONE 340 Minor equipment and tools 300 300 NONE 402 Contingencies 100 100 NONE TOTAL APPROPRIATION $804,585 LESS - ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION $491,708 AMOUNT TO BE RAISED BY TAXATION • ADD - 6%, FOR COLLECTION LOSSES AND COSTS $312,877 18,773 TOTAL TAXATION LEVY FOR GARBAGE COLLECTION AND DISPOSAL PURPOSES $331,650 -25- ESTIMATED RECEIPTS 0 ';'D FROM SOURCES TO BE TOTAL _, OTHER THAN RAISED BY APPROPRIATION TAXATION TAXATION FOR BOND PRINCIPAL.AND INTEREST: Incinerator Bonds $ 40,850 $ NONE $ 40,850 Foster Field Community House Bonds 26,o63 NONE 26,o63 Beach Improvement and Shore Protection Bonds 140012 NONE 140,312 Library Bonds 1o6,963 NONE 1o6,963 Mortgage Payable : Sigma Chi Property 161800 16,800 NONE Contract Payable - 1506-1510 Simpson 3,935 3,935 NONE Contract Payable = 641 Hinman 1,045 13045 NONE Contract Payable - 1723-1729 Livingston 41352 4052 NONE Contract Payable - 718 Washington 2087 21387 NONE Contract Payable - 122 T4'ashington 73084 7,084 NONE Contract Payable - 723 Madison 2,779 2,779 NONE Contract Payable - 2641 Sheridan 20,183 20,183 NONE Fiscal Agent Services 525 525 NONE TOTAL APPROPRIATION $373,278 LESS - ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION $59,090 AMOUNT TO BE RAISED BY TAXATION $314,188 ADD - 6% FOR COLLECTION LOSSES AND COSTS 18,851 TOTAL TAXATION LEVY FOR BOND PRINCIPAL AND 3NTEREST $333,039 TOTAL GENERAL FUND APPROPRIATIONS $92175,036 LESS - ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION $6,354,631 AMOUNT TO BE RAISED BY TAXATION $2,820,405 ADD - 6% FOR COLLECTION LOSSES AND COSTS 169,224 TOTAL TAXATION LEVIES - GENERAL FUND $2,989,629 • -26- ACCOUNT NUMBER TOTAL APPROPRIATION ESTIMATED RECEIPTS FROM SOURCES TO BE OTHER THAN RAISED BY TAXATION TAXATION SECTION 3: That there be appropriated from the Mental Health Fund: •]500 MENTAL HEALTH SERVICES CENTER 101 Regular salaries Chief of Mental Health Services $19,300 $ 1,300 $18,000 Supervisor, Central Intake @ $1,287/mo. 15,444 1,444 14,000 Preschool Services Worker (part time) 4,500 500 4,000 Preschool Services Outreach Worker (part time) 4,000 1,000 3,000 Principal Clerk Stenographer @ $599/mo. 7,188 1,188 6,000 Principal Clerk Typist @ $552/mo. (11 mos.) 6,072 1,072 5,000 Continuity of Care Worker @ $858/mo. (6 mos.) 5,148 148 5,000 202 Printing and binding 300 300 NONE 214 Services to maintain office equipment 125 125 NONE 229 Professional services (psychologist and psychiatrist) 6,000 6,000 NONE 233 Telephone and telegraph 900 900 NONE 241 Travel expense 300 300 NONE 242 Automobile allowance 420 420 NONE 245 Postage 400 400 NONE 284 Membership dues 100 100 NONE 288 Rent 6,500 6,500 NONE 302 Books and other publications 200 200 NONE 345 Office supplies 500 500 NONE 402 Contingencies 5,000 5,000 NONE 403 Employer's pension contribution (MFRF) 10,985 985 103000 20 1 Medical insurance 450 450 NONE 421 Life insurance 150 150 NONE 423 Other insurance (professional liability) 100 100 NONE 1505 OUT -PATIENT SERVICES 229A Contractual services 54,204 24,204 30,000 1510 HOSPITAL SERVICES 220 Contractual services 5,000 4,000 1,000 1520 SPECIAL SERVICES NURSERY 101 Regular salaries Director 16,500 1,500 15,000 Head Teacher (2 time) 4,494 403 4,091 Teacher Aide (2 time) 2,400 400 21000 Teacher Aide (2 time - 10 mos.) 21000 500 1,500 229 Professional services (consultation) 800 800 NONE 233 Telephone 300 300 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 2,000 21000 NONE 302 Books and publications 75 75 NONE 402 Contingencies 845 845 NONE 403 Employees' pension contribution 422 422 NONE 420 Medical insurance 112 112 NONE *23 Other insurance 200 200 NONE 15 Office machinery and equipment 1,000 1,000 NONE 1525 ADULT DAY CENTER 202 Contractual services 12,865 12,000 865 1530 CHILDRENS DAY TREATMENT 299 Contractual services 13,265 13,265 NONE -27- ESTIMATED 0 RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 1535 EDUCATION 299 Contractual services $ 5,000 40 TEENAGE HOTLINE 9 Contractual services 10,000 1570 CAPITAL ,OUTLAY 02 Office remodeling 2,000 515 Office machinery and equipment 1,500 i • TOTAL APPROPRIATION $229,364 LESS - ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION AMOUNT TO BE RAISED BY TAXATION ADD - 6 o FOR COLLECTION LOSSES AND COSTS TOTAL TAXATION LEVY FOR MENTAL HEALTH FUND $ 5,000 $ NONE 10,000 NONE 2,000 NONE 1,500 NONE $109,908 $119,456 7,167 $126,623 -28- ACCOUNT NUMBER AW 60o Nrl Ol 109 202 214 233 241 245 284 345 402A 402E 420 421 423 1605 101 09 211 215 216 232 233 235 283 303 310 312 320 324 340 420 421 1610 101 • �j TOTAL APPROPRIATION ESTIMATED RECEIPTS FROM SOURCES TO BE OTHER THAN RAISED BY TAXATION TAXATION SECTION 4: That there be appropriated from the Public Library Fund: ADMINISTRATION Regular salaries Library Director Librarian IV @ $1,242/mo. (50%) Library Assistant II @ $738/mo. Clerk Typist @ $363/mo . (part time) Librarian II @ $834/mo. Provision for compensation adjustment Temporary salaries Printing Services to maintain office equipment Telephone and telegraph Travel expense Postage Membership dues Office supplies Contingencies Community involvement programs Medical insurance Life insurance Other insurance s $20,218 7,458 8,856 4,352 lo,008 5,216 2,124 50 500 875 2,500 1,000 567 1,500 2,000 10,000 612 300 2,500 MAINTENANCE Regular salaries 2 Maintenance Mechanics @ $682/mo. Custodian @ $560/mo. Janitress @ $473/mo. Deliveryman @ $174/mo. (part time) Provision for compensation adjustments Temporary salaries Services to maintain buildings Services to maintain automotive equipment Services to maintain other equipment Gas Telephone and telegraph Water Laundry Chemicals Gasoline, oil and anti -freeze Janitorial supplies Materials to maintain buildings Materials to maintain automotive Minor equipment and tools Medical insurance Life insurance 16,368 6,720 5,676 2,090 3,254 2,789 3,794 500 4,200 4,800 525 300 90 500 240 700 1,800 equipment 350 450 1,44o 67 ADULT SERVICES Regular salaries Librarian IV @ $1,242/mo. (50%) Librarian III @ $982/mo. Librarian II @ $869/mo. Librarian II @ $834/mo. 2 Librarians I @ $802/mo . Librarian I @ $769/mo. Librarian I @ $615/mo. (part time) Library Assistant I @ $299/mo. (part time) Library Assistant I @ $470/mo. (part time) Library Assistant I @ $225/mo. (part time) Principal Clerk @ $560/mo. Bookmobile Driver @ $290/mo. 7,458 11,784 10,428 10,008 19,248 9,228 7,379 3,588 5,638 2,691 6,720 (part time) 32484 Provision for compensation adjustments 10,473 $ NONE NONE NONE NONE NONE 5,216 NONE NONE NONE NONE 2,500 NONE 567 NONE NONE 5.642 NONE NONE NONE NONE NONE NONE NONE 3,254 NONE 794 NONE 1,200 NONE NONE 300 NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE $20,218 7 ,458 8,856 4,352 10,008 NONE 2,124 50 500 875 NONE 1,000 NONE 1,500 2,000 4,358 612 300 2,500 16,368 6,720 5,676 2,090 NONE 2,789 3,000 500 3,000 4,800 525 NONE 90 500 240 700 1,80o 350 450 1,440 67 7,458 11,784 10,428 lO,OO8 19,248 9,228 7,379 NONE 3,588 NONE 5,638 NONE 2,691 NONE 6,720 NONE, 3,484 10,473 NONE -29- ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT 3 TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 1610 ADULT. SERVICES ( contd. ) 109 Temporary salaries $ 11,789 $ NONE $ 11,789 202 Printing 400 NONE 400 Library binding 3,500 NONE 3,500 Telephone and telegraph 1,225 NONE 1,225 245 'Postage 500 NONE 500 345 Office supplies 1,500 NONE 1,500 346 Library supplies 2,000 NONE 21000 402 Contingencies 100 NONE 100 420 Medical insurance 850 NONE 850 421 Life insurance 250 NONE 250 1615 CHILDREN'S SERVICES 101 Regular salaries Librarian III @ $982/mo. 11,874 NONE 11,874 Librarian I @ $710/mo. 8,520 NONE 8,520 Library Assistant I @ $630/mo. 7, 60 5 NONE 7, 560 Librarian I @ $307/mo. (part time) 3,690 NONE 3,690 Library Assistant I @ $215/mo. (part time) 2,574 NONE 2,574 Provision for compensation adjustments 3,759 3,759 NONE 109 Temporary salaries 5,764 NONE 5,764 202 Printing 200 NONE 200 204 Library binding 500 NONE 500 233 Telephone and telegraph 350 NONE 350 245 Postage 150 NONE 150 345 Office supplies 350 NONE 350 346 Library supplies 500 NONE 500 402 Contingencies 100 NONE 100 420 Medical insurance 895 NONE 895 21 Life insurance 80 NONE 80 0 CIRCULATION Regular salaries Library Assistant II @ $606/mo. 7,272 NONE 7,272 General Clerk @ $538/mo. 6,456 NONE 6,456 2 General Clerks @ $499/mo. ll,856 NONE 113856 2 General Clerks @ $473/mo. 11,352 NONE 11,352 General Clerk @ $453/mo. 51436 NONE 51436 General Clerk @ $278/mo. (part time) 3,216 NONE 3,216 General Clerk @ $252/mo. (part time) 3,026 NONE 3,026 Shelver @ $226/mo. (part time) 2,717 NONE 2,717 Provision for compensation adjustments 5,760 5,760 NONE 109 Temporary salaries 10,445 NONE 10,445 202 Printing 250 NONE 250 233 Telephone and telegraph 350 NONE 350 245 Postage 1,500 NONE 1,500 288 Rentals 8,292 8,292 NONE 345 Office supplies 1,200 NONE 1,200 420 Medical insurance 1,400 NONE 1,400 421 Life insurance 140 NONE 140 1630 ORDERING 101 Regular salaries Librarian III @ $1,021/mo. 12,252 NONE 12,252 Principal Clerk Typist @ $560/mo. 61720 NONE 6,720 Clerk Typist @ $494/mo. 5,928 NONE 5,928 Bookmarker @ $473/mo. 5,676 NONE 5,676 Bookmarker @ $227/mo. (part time) 2,718 NONE 2,718 Provision for compensation adjustments 3,701 3,701 NONE 109 Temporary salaries 6,188 NONE 61188 233 Telephone and telegraph 350 NONE 350 245 Postage 200 NONE 200 420 Medical insurance 502 NONE 502 421 Life insurance 100 NONE 100 _30- ESTIMATED RECEIPTS : FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 1635 -CATALOGING 101 Regular salaries Librarian III @ $906/mo. $ 10,872 $ NONE $ 10,872 Librarian I @ $837/mo. 10,044 NONE 101044 • Librarian I @ $710/mo. 8,520 NONE 83520 LibraryyAssistant I @ $583/mo. 6,996 NONE 6,996 Library Ask stant I @ $560/mo. 6,720 NONE 6,720 Clerk Typist @ $494/mo. 5,928 NONE 5,928 Clerk Typist @ $473/mo. 5,676 NONE 5,676 Clerk Typist @ $397/mo. (part time) 4,760 NONE 4,760 Provision for compensation adjustments 6,012 6,012 NONE 109 Temporary salaries 1,005 NONE 1,005 233 Telephone and telegraph 350 NONE 350 345 Office supplies 500 NONE 500 346 Library supplies 2,200 NONE 2,200 420 Medical insurance 1,630 NONE 1,630 421 Life insurance 93 NONE 93 1640 NORTH BRANCH 101 Regular salaries Librarian I @ $738/mo. 81856 NONE 8,856 Librarian I @ $377/mo. (part time) 4,722 NONE 4,722 Provision for compensation adjustments 1,858 1,858 NONE 109 Temporary salaries (clerks and pages) 8,333 NONE 8033 202 Printing 50 NONE 50 204 Binding 250 NONE 250 216 Services to maintain other equipment 35 NONE 35 233 Telephone and telegraph 325 NONE 325 245 Postage 100 NONE 100 288 Rentals 5,420 NONE 5,420 O6 Fuel for heating 540 NONE 540 2 Janitorial supplies 75 NONE 75 0 Materials to maintain building 100 NONE 100 8 Materials to maintain office equipment 50 NONE 50 345 Office supplies 75 NONE 75 402 Contingencies 100 NONE 100 420 Medical insurance 50 NONE 50 421 Life insurance 10 NONE 10 423 Other insurance 55 NONE 55 1645 SOUTH BRANCH 101 Regular salaries Librarian II @ $834/mo, 101008 NONE 10,008 Library Assistant I @ $294/mo. (part time) 3,529 NONE 3,529 Provision for compensation adjustments 1,576 1,576 NONE 109 Temporary salaries (clerks and pages) 3,708 NONE 3,708 202 Printing 50 NONE 50 204 Binding 250 NONE 250 233 Telephone and telegraph 325 NONE 325 245 Postage . 75 NONE 75 288 Rentals 3,240 NONE 3,240 312 Janitorial supplies 75 NONE 75 320 Materials to maintain building 100 NONE 100 328 Materials to maintain office equipment 50 NONE 50 345 Office supplies 50 NONE 50 402 Contingencies 100 NONE 100 420 Medical insurance 50 NONE 50 1 Life insurance 10 NONE 10 4 3 Other insurance 55 NONE 55 1650 SUNDAY SERVICE 02 Contingencies 13,651 1,651 12,000 -31- ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT 0 TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 1670 LIBRARY SYSTEM SERVICES 101 Regular salaries Library Assistant II @ $630/mo. $ 7,560 $ 7,560 $ NONE is Typist @ $473/mo. Library Library Assistant I @ $244/mo. 5,676 5,676 NONE (part time) 2,926 2,926 NOTE 2 Clerks @ $436/mo. 10,464 10,464 NONE Clerk Typist @ $264/mo. (part time) 3,162 3,162 NONE Clerk Typist @ $252/mo. (part time) 3,026 3,026 NONE Provision for compensation adjustments 3,558 3,558 NONE 109 Temporary salaries 4,607 4,607 NONE 214 Services to maintain office equipment 100 100 NONE 233 Telephone and telegraph 3,950 3,950 NONE 245 Postage 675 675 NONE 288 Rentals 1,102 1,102 NONE 345 Office supplies 4,500 4,500 NONE 420 Medical insurance 415 415 NONE 421 Life insurance' 60 60 NONE 515 Office machinery and equipment 500 500 NONE 525 Books 3,480 3,480 NONE 1680 CAPITAL OUTLAY 03 Improvements other than building 4,000 4,000 NONE 515 Office machinery and equipment 6,425 6,425 NONE 525 Books 69,500 NONE 69,500 526 Films 3,500 NONE 3,500 527 Periodicals 101875 NONE 10,875 528 Phonograph recordings 1,800 NONE 1,800 529 Framed prints 11000 NONE 13000 TOTAL APPROPRIATION $731,472 LESS - ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION $128,741 • AMOUNT TO BE RAISED BY TAXATION $602,731 ADD - 6% FOR COLLECTION LOSSES AND COSTS 36,164 TOTAL TAXATION LEVY FOR PUBLIC LIBRARY FUND $638,895 -32- ESTIMATED RECEIPTS Q? FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION . '7',CTION 5: That there be appropriated from the Playground and Recreation Fund: 00 ADMINISTRATION 1 Regular salaries Parks Group Manager $ 83025 $ NONE $ 8,025 Superintendent of Recreation (75%) 11,625 NONE 11,625 Business Manager @ $1,393/mo. (75%) 12,537 NONE 12,537 Recreation Supervisor II @ $1,058/mo. (750) 9,522 NONE 93522 Recreation Supervisor II @ $934/mo. (75a) 8,406 NONE 81406 Recreation Supervisor II @ $896/mo. (75%) 83064 NONE 8,064 Recreation Supervisor I @ $790/mo. (75%) 7,110 NONE 73110 Recreation Leader II @ $823/mo.(75%) 7,407 NONE 7,407 Duplicating Machine Operator @ $624/mo. (75%) 5,616 NONE 5,616 Principal Clerk Typist @ $624/mo.(37�9) 2,808 NONE 2,808 Principal Clerk Typist @ $576/mo.(75%) 5,184 NONE 5,184 General Clerk Typist @ $529/mo.(75%) 4,761 NONE 4,761 General Clerk Typist @ $529/mo.(37 a9) 2082 NONE 2,382 2 General Clerk Typists @ $506/mo.(75%) 9,108 NONE 9,108 109 Temporary salaries 2,100 NONE 2,100 202 Printing and binding 1,700 NONE 1,700 214 Services to maintain office equipment 300 300 NONE 216 Services to maintain other equipment 55 NONE 55 224 Medical and hospital services 750 NONE 750 233 Telephone 270 270 NONE 0 Tuition (training). 750 750 NONE 1 Travel expense 13500 1,500 NONE Automobile allowance 1,540 1,540 E NONE Rental of automotive equipment 500 500 NONE 245 Postage 1,600 600 1,000 284 Membership dues 150 150 NONE 285 Reception expense 225 24 201 299 Other contractual services 1,275 NONE 1,275 302 Books and other publications 125 NONE 125 345 Office supplies 1,700 NONE 1,700 402 Contingencies 11000 NONE 1,000 420 Medical insurance 5,700 NONE 5,700 421 Life insurance 450 NONE 450 1705 BOAT RAMP 109 Temporary salaries (boat ramp attendants, etc.) 33800 3,800 NONE 212 Services to maintain boat ramp 21000 2,000 NONE 315 Regulatory supplies (permit plates, etc.) 350 350 NONE 328 Materials to maintain other equipment 2,500 2,500 NONE 355 Recreation supplies 250 250 NONE 1710 BEACHES 101 Regular salaries Recreation Leader II @ $790/mo.(4 mos.) Recreation Leader I @ $702/mo.(3 mos.) 102 Overtime 109 Temporary salaries (supervisors, beachcombers, token inspectors, 0, Advertising 212 Services to maintain beaches 216 Services to maintain equipment 231 Electricity 233 Telephone 242 Automobile allowance 283 Laundry and cleaning 299 Other contractual services (lifeguard examinations) lifeguards, 3,16o 3,16o NONE 2,lo6 2,106 NONE 300 300 NONE etc.) 44,450 44,450 NONE 275 275 NONE 3,000 3,000 NONE 300 300 NONE 375 375 NONE 300 300 NONE 225 225 NONE 150 150 NONE 375 375 NONE -33- ACCOUNT NUMBER TOTAL APPROPRIATION ESTIMATED RECEIPTS FROM SOURCES TO BE .OTHER THAN RAISED BY TAXATION TAXATION 1710 BEACHES (dbntd . ) 307 Clothing (for lifeguards) $ 625 $ 625 $ NONE 312 Janitorial supplies 250 250 NONE Regulatory supplies (beach tokens) 800 800 NONE W Materials to maintain other equipment 200 200 NONE 330 Medical supplies 140 140 NONE 345 Office supplies 150 150 NONE 355 Recreation supplies 300 300 NONE 399 Other commodities, N.O.C. 1,500 1,500 NONE 402 Contingencies 200 200 NONE 1720 DAY CAMP 109 Temporary salaries 93920 9,920 NONE 201 Advertising 510 510 NONE 243 Rental of automotive equipment 60 60 NONE 245 Postage 50 50 NONE 299 Other contractual services, N.O.C. 3,000 33000 NONE 306 Food 950 950 NONE 345 Office supplies 125 125 NONE 355 Recreation supplies 800 800 NONE 423 Other insurance (campers' liability) 250 250 NONE 1740 SUMMER PLAYGROUND ACTIVITIES 109 Temporary salaries 34,430 NONE 34,430 201 Advertising 100 NONE 100 216 Services to maintain other equipment 200 NONE 200 242 Automobile allowance 315 NONE 315 299 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 r45Contingencies 150 NONE 150 CLUB ACTIVITIES 109 Temporary salaries 2,160 NONE 2,160 201 Advertising 320 NONE 320 245 Postage 160 NONE 160 288 Rentals 2,110 NONE 2,110 299 Other contractual services 250 NONE 250 345 Office supplies 105 NONE 105 355 Recreation supplies 480 NONE 480 1750 ICE RINKS 109 Temporary salaries 12,580 NONE 12,580 231 Electricity 425 NONE 425 288 Rentals (ice rinks) 990 NONE 990 299 Other contractual services 300 NONE 300 307 Fuel for heating 200 NONE 200 328 Materials to maintain other equipment 250 NONE 250 345 Office supplies 45 NONE 45 355 Recreation supplies 1,035 NONE 1,035 399 Other commodities 250 NONE 250 1755 SPECIAL PROGRAMS 102 Overtime 30 NONE 30 109 Temporary salaries 8,160 NONE 8,160 201 Advertising 45 NONE 45 288 Rentals 13295 NONE 1,295 99 Other contractual services 4,530 NONE 4,530 6 Food 160 NONE 160 55 Recreation supplies 23940 NONE 2,940 1760 INDOOR PROGRAMS 109 Temporary salaries 4,444 NONE 43444 201 Advertising 100 NONE 100 242 Automobile allowance 105 NONE 105 245 Postage 20 NONE 20 -34- ESTWTED RECEIPTS 8 FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 1760 INDOOR PROGRAMS (contd.) Mr Rentals (gyriulasiums) $ 3,070 $ NONE $ 3,070 345 Office supplies 20 NONE 20 355 Recreation supplies 430 NONE 430 01765 SENIOR CITIZENS PROGRAM 101 Regular salaries Recreation Supervisor II $896/mo. 10,752 NONE 10,752 Recreation Leader II @ $760/mo. 9,120 NONE 9,120 Principal Clerk Typist © $648/mo. (part time) 4,364 NONE 4064 Building Custodian @ $648/mo. 7,776 NONE 7,776 102 Overtime 400 NONE 400 109 Temporary salaries 5,695 NONE 5,695 231 Electricity 21800 NONE 21800 232 Gas 1,800 NONE 1,800 233 Telephone 635 NONE 635 242 Automobile allowance 480 NONE 480 245 Postage 250 NONE 250 299 Other contractual services 2,500 NONE 2,500 306 Food 450 NONE 450 312 Janitorial supplies 400 NONE 400 320 Materials to maintain building 525 NONE 525 345 Office supplies 275 NONE 275 355 Recreation supplies 600 NONE 600 402 Contingencies 11000 NONE 1,000 1770 SPORTS LEAGUES 109 Temporary salaries 11,015 NONE 11,015 231 Electricity 11800 NONE 1,800 232 Gas 500 NONE 500 242 Automobile allowance 150 NONE 150 245 Postage 125 NONE 125 288 Rentals (gymnasiums) 700 NONE 700 299 Other contractual services 5,240 NONE 5,240 312 Custodial supplies 200 NONE 200 345 Office supplies 110 NONE 110 355 Recreation supplies 3,285 NONE 3,285 1790 CAPITAL OUTLAY 717 Office machinery and equipment: 1 1�-drawer file cabinet with lock 90 90 'NONE 520 Other machinery and equipment: 1 16m movie projector 525 525 NONE 1 slide projector 115 115 NONE 2 cameras 170 170 NONE 6 power megaphones 470 470 NONE 1 floor scrubber and polisher 345 345 NONE 2 fm tuners 130 130 NONE 3 record players 255 255 NONE Gymnastic rings and rope unit 400 400 NONE 1 used piano 300 300 NONE New PA system for Levy Center 950 950 NONE New PA system for Foster Center 584 584 NONE PA system at Chandler Center 11000 11000 NONE 1 boat and trailer 938 938 NONE 100 metal folding chairs 388 388 NONE 30 card tables 540 540 NONE Preschool play center supplies 300 300 NONE • TOTAL APPROPRIATION $377,967 LESS - ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION $96,880 AMOUNT TO BE RAISED BY TAXATION $281,087 ADD - 6% FOR COLLECTION LOSSES AND COSTS 16,865 TOTAL TAXATION LEVY FOR PLAYGROUND AND RECREATION FUND $297,952 -35- ESTIMATED RECEIPTS `� FROM SOURCES TO BE ACCOUNTh' TOTAL, OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION SECTION 61 That there be appropriated from the Community Building Fund: .1700 ADMINISTRATION Regular salaries Parks Group Manager $ 2,675 $ NONE $ 2,675 Superintendent of Recreation (25%) 3,875 NONE 3,875 Business Manager @ $1,393/mo.(25%) 4,179 NONE 4,179 Recreation Supervisor II @ $i,058/mo. (25%) 33174 NONE 3,174 Recreation Supervisor II @ $934/mo. (25%) 21802 NONE 2,802 Recreation Supervisor II @ $896/mo. (25%) 2,688 NONE 2,688 Recreation Supervisor I @ $790/mo. (25%) 2,370 NONE 2070 Recreation Leader II @ $823/mo.(25%) 2,469 NONE 2,469 Duplicating Machine Operator @ $624/mo. (25%) 1,872 NONE 1,872 Principal Clerk Typist @ $624/mo.(12199) 936 NONE 936 Principal Clerk Typist n $576/mo.(25%) 1,728 NONE 1,728 General Clerk Typist @ $529/mo.(25 ) 1,587 NONE 1,587 General Clerk Typist 0 $529/mo.(12) 794 NONE 794 2 General Clerk Typists @ $506/mo.(25%) 3,036 NONE 3,036 109 Temporary salaries 1,195 NONE 1,195 202 Printing and binding 500 NONE 500 214 Services to maintain office equipment 100 NONE 100 216 Services to maintain other equipment 20 NONE 20 224 Medical and hospital services 250 NONE 250 233 Telephone 90 NONE 90 240 Tuition (training) 250 NONE 250 Travel expense 500 NONE 500 0 Automobile allowance 500 NONE 500 Rental of automotive equipment 200 NONE 200 Postage 500 NONE 500 284 Membership dues 50 NONE 50 285 Reception expense 75 NONE 75 299 Other contractual services 425 NONE 425 302 Books and other publications 50 NONE 50 345 Office supplies 600 NONE 600 402 Contingencies 300 NONE 300 420 Medical insurance 1,460 NONE 1,460 421 Life insurance 150 NONE 150 1715 MASON PARK CENTER 101 Regular salaries Recreation Leader II @ $760/mo. (50%) 4,560 NONE 4,560 Custodian @ $576/mo. (25%) 1,728 NONE 1,728 109 Temporary salaries 900 NONE 900 231 Electricity 350 NONE 350 232 Gas 250 NONE 250 �35 Water 125 NONE 125 312 Janitorial supplies 100 NONE 100 328 Materials to maintain other equipment 25 NONE 25 345 Office supplies 25 NONE 25 355 Recreation supplies 225 NONE 225 402 Contingencies 25 NONE 25 1725 BOLW700D PARK CENTER f Regular salaries Recreation Leader II @ $823/mo. 9,876 NONE 9,876 Recreation Leader II @ $790/mo. 9,480 NONE 9,480 Recreation Leader I @ $702/mo. 8,424 NONE 8,424 Custodian @ $702/mo. 8,424 NONE 8,424 -36- tSTIMAiED ' RECEIPTS FROM SOURCES TO BE ACCOUNT tj `j i� TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 1725 BOLTfnTOOD PARK CENTER (contd.) 102 Overtime $ 85 $ NONE $ 85 log Temporary salaries 3,365 NONE 3065 231 Electricity 2,400 NONE 2,400 032 Gas 1,500 NONE 12500 235 Water 400 NONE 400 312 Janitorial supplies 400 NONE 400 328 Materials to maintain other equipment 100 NONE 100 345 Office supplies 35 NONE 35 355 Recreation supplies 700 NONE 700 402 Contingencies 200 NONE 200 1730 CHANDLER LEISURE CENTER 101 Regular salaries Recreation Leader II @ $790/mo. Recreation Leader II @ $766/mo. Recreation Leader II @ $730/mo. Custodian @ $552/mo. 102 109 231 233 307 312 328 345 355 402 1735 101 102 109 231 232 233 235 301 307 312 328 345 355 402 1785 101 109 P 202 216 233 242 Custodian @ $576/mo. (25%) Overtime Temporary salaries Electricity Telephone Fuel for heating Janitorial supplies Materials to maintain other equipment Office supplies Recreation supplies Contingencies FOSTER COMMUNITY CENTER Regular salaries Recreation Leader II @ Recreation Leader II @ Recreation Leader II @ 2 Recreation Leaders I Custodian @ $702/mo. Custodian P $674/mo. Overtime Temporary salaries Electricity Ga s Telephone water $760/mo . $760/mo. (50%) $730/mo . @ $702/mo. .Agricultural and botanical supplies Fuel for heating Janitorial supplies Materials to maintain other equipment Office supplies Recreation supplies Contingencies LIGHTED SCHOOL PROGRAM Regular salaries Recreation Supervisor II @ $934/mo. (10 mos.) Recreation Leader II @ $760/mo. (10 mos.) Temporary salaries Printing and binding Services to maintain other equipment Telephone Automobile allowance -37- 9,48o 9,120 8,760 6,624 1,728 500 3,370 4,000 300 4,300 350 300 50 goo 250 9,120 4,560 8,76o 16,848 8,424 8,o88 1,700 3,965 5,000 275 125 210 60 2,500 1,100 500 25 700 300 9,340 7,600 ll,615 1,165 200 350 360 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 275 125 210 6o 2,500 1,100 500 25 700 300 9,48o 9,120 8,76o 6,624 1,728 500 3,370 4,000 300 4,300 350 300 50 900 250 9,120 4,560 8,76o 16,848 8,424 8,o88 NONE 3,965 5,000 NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE 9,340 NONE 7,600 4,500 7,115 1,165 NONE 200 NONE 350 NONE 36o NONE ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT 01,4i TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 1785 LIGHTED SCHOOL PROGRAM (contd.) 2 Postage $ 225 345 Office supplies 125 gjg5 Recreation supplies 2,000 2 Contingencies 200 TOTAL APPROPRIATION $250,574 LESS - ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION AMOUNT TO BE RAISED BY TAXATION ADD - 6% FOR COLLECTION LOSSES AND COSTS TOTAL TAXATION LEVY FOR COMMUNITY BUILDING FUND I • $ 225 $ NONE 125 NONE 2,000 NONE 200 NONE $16,620 $233,954 14,037 $247 , 991 -38- ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNTTOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION SECTION 7: That there be appropriated from the Water Fund: P00 AtMINISTRATION O1 Regular salaries Water and Sewer Superintendent $ 191800 $ 19,800 $ NONE General Clerk @ $506/mo. 6,072 6,072 NONE Principal Clerk © $648/mo. 7,776 7,776 NONE Principal Clerk Typist @ $599/mo. 7,188 71188 NONE Building Custodian @ $636/mo. 7,634 7,634 NONE 202 Printing and binding 50 50 NONE 203 Photographing and blueprinting 50 50 NONE 211 Services to maintain buildings 50 50 NONE 214 Services to maintain office equipment 1,200 1,200 NONE 224 Medical and hospital services 500 500 NONE 232 Gas 8,500 8,500 NONE 233 Telephone and telegraph 125 125 NONE 241 Travel expense 1,132 1,132 NONE 243 Rental of automotive equipment 1,000 1,000 NONE 245 Postage 35100 3,100 NONE 284 Membership 104 104 NONE 288 Rentals (Sanitary District) 500 500 NONE 289 Copy machine charges 45 45 NONE 302 Books and other publications 150 150 NONE 312 Janitorial supplies 250 250 NONE 320 Materials to maintain buildings 2,000 21000 NONE 345 Office supplies 1,500 1,500 NONE 350 Photographic and drafting supplies 50 50 NONE 1905 PUMPING 1 Regular salaries Chief Pumping Operator ® $1,190/mo. 14,280 14,280 NONE Plant Maintenance Foreman ® $1,015/mo. (80%) 9,744 9,744 NONE Plant Maintenance Mechanic II @ $967/mo.11,586 11,586 NONE Plant Maintenance Mechanic II @ $792/mo. 9,506 9,506 NONE 4 Water Plant Operators @ $927/mo. 44,512 44,512 NONE Water Plant Operator @ $848/mo. 101275 10,275 NONE 2 Plant Maintenance Mechanics I ® $764/mo. 18046 183346 NONE Plant Maintenance Mechanic I $709/mo. (50%) 4,254 4,254 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.) 1,500 1,500 NONE 216 Services to maintain other equipment (pumps, etc.) 100 100 NONE 231 Electricity 63,000 63,000 NONE 232 Gas 500 500 NONE 233 Telephone and telegraph (line rental) 1,400 1,400 NONE 283 Laundry and other cleaning services 100 100 NONE 304 Clothing 75 75 NONE 310 Gasoline and oil 300 300 NONE 312 Janitorial supplies 350 350 NONE 320 Materials to maintain buildings 550 550 NONE 321 Materials to maintain improvements other than buildings (intakes, etc.) 100 100 NONE 8 Materials to maintain other equipment 5,000 5,000 NONE 0 Minor equipment and tools 450 450 NONE -39- ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 1910 FILTRATION 101 Regular salaries Chief Filter Operator @ $1,144/mo. $ 13,728 $ 13,728 $ NONE Plant Maintenance Foreman • @ $1,015/mo. 12,180 12,180 NONE Plant Maintenance Mechanic II @ $967/mo. 11,586 11,586 NONE Plant Maintenance Mechanic II @ $927/mo. 11,128 11,128 NONE 3 ?rater Plant Operators @ $927/mo. 33,372 33,372 NONE 2 Water Plant Operators @ $848/mo. 20,550 20,550 NONE Plant Maintenance Mechanic I @ $764/mo. 9,173 9,173 NONE Water Chemist @ $848/mo. 103275 103275 NONE Water Maintenanceman I @ $660/mo. 7,925 7,925 NONE Building Custodian @ $591/mo. 7,093 7,093 NONE 102 Overtime 1,725 1,725 NONE 109 Temporary salaries (summer laborers) 1,200 1,200 NONE 216 Services to maintain other equipment (filters, etc.) 450 450 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 60 60 NONE 312 Janitorial supplies 300 300 NONE 320 Materials to maintain buildings 400 400 NONE 328 Materials to maintain other equipment (filters, etc.) 5,000 5,000 NONE 330 Laboratory supplies 1,200 1,200 NONE 40 Minor equipment and tools 300 300 NONE 15 DISTRIBUTION 1 Regular salaries Water Distribution and Sewer Supervisor @ $1,101/mo. (501.) 6,606 6,606 NONE Public Works Foreman II @ $975/mo. 11,700 11,700 NONE 2 Utility Service Mechanics @ $822/mo. 19,760 19,760 NONE Utility Service Mechanic @ $764/mo. 9,173 9,173 NONE 2 Utility Service Mechanics @ $683/mo. 16,390 16090 NONE ?tinter Maintenanceman I @ $591/mo. 7,093 7,093 NONE 102 Overtime 1,500 1,500 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 520 520 NONE 243 Rental of automotive equipment 4,440 4,440 NONE 304 Clothing 125 125 NONE 320 Materials to maintain tanks 100 100 NONE 321 Materials to maintain mains 12,000 12,000 NONE 340 Minor equipment and tools 600 600 NONE 1920 METER MAINTENANCE 101 Regular salaries Meter Service Supervisor @ $1,015/mo. 12,180 12,180 NONE Water Meter Repairman @ $822/mo. 9,880 9,880 NONE Water Meter Repairman @ $792/mo. 9,506 9,506 NONE 2 grater Meter Servicemen @ $764/mo. 18046 18,346 NONE 2 Water Meter Readers @ $709/mo. 17,014 17,014 NONE 2 Overtime 2,000 2,000 NONE 09 Temporary salaries 1,500 1,500 NONE 243 Rental of automotive equipment 2,810 21810 NONE 304 Clothing 250 250 NONE 328 Materials to maintain other equipment (meters and parts) 15,000 15,000 NONE 340 Minor equipment and tools 250 250 NONE -40- o y ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 1925 SDIER MAINTENANCE. 101 Regular salaries Water Distribution and Sewer Supervisor @ $1,101/mo. (50%) $ 6,606 $ 6,606 $ NONE • Public Works Foreman II @ $975/mo. 11,700 ll,700 NONE Utility Service Mechanic @ $822/mo. 9,880 9,880 NONE Water Maintenanceman II @ $792/mo. 9,506 9,506 NONE Water Maintenanceman II @ $764/mo. 9,173 9,173 NONE Water Maintehanceman II @ $636/mo. 71634 7,634 NONE ?tinter Maintenanceman I @ $614/mo. 7063 7,363 NONE 3 hater Maintenancemen I @ $591/mo. 21,2?9 21,279 NONE 102 Overtime 1,000 1,000 NONE 109 Temporary salaries (summer laborers) 21000 2,000 NONE 212 Services to maintain improvements other than buildings (sewers) 1,750 1,750 NONE 216 Services to maintain other equipment (sewer cleaning machines, etc.) 500 500 NONE 243 Rental of automotive equipment 6,040 6,040 NONE 303 Chemicals 125 125 NONE 304 Clothing 125 125 NONE 320 Materials to maintain improvements (sewers) 3,500 3,500 NONE 340 Minor equipment and tools 800 800 NONE 1935 OTHER OPERATING EXPENSES 101 Provision for compensation adjustments 1,600 13600 NONE 282 Fiscal agent services 535 535 NONE 335 Merchandise for resale (meters, etc.) 15,000 152000 NONE 402 Contingencies 1,000 1,000 NONE 403A Reimbursement of General Fund for administrative expense 1003000 100,000 NONE 3B EmployerIs contribution for LW67,703 67,703 NONE 0 4 Medical insurance 15,754 15,754 NONE 1 Life insurance 1,600 1,600 NONE 423 Other insurance 20,660 20,660 NONE 1945 DEBT SERVICE l0A 1948 Water Revenue Bonds 127,088 127,088 NONE 410B 1955 Water Revenue Bonds 56,875 56,875 NONE 410C 1964 Water Revenue Bonds 185,270 185,270 NONE 196o CAPITAL OUTLAY 10 Automotive equipment: 1 4-door sedan 2,000 21000 NONE 1 station wagon 2,100 2,100 NONE 520 Other machinery and equipment: 1 20 MGD centrifugal high lift pump 25,000 25,000 NONE 1 Bristol dynamaster recorder 500 500 NONE 1 520-foot 1211 cast iron pipe 7,400 7,400 NONE 25 lite warning barricades 650 650 NONE 5 4-way valves 1,250 1,250 NONE 1 tap and die set 135 135 NONE 1 tach-dwell meter 175 175 NONE 1 window air conditioner 200 200 NONE 1 portable vibration meter 470 470 NONE 1 battery charger 100 100 NONE 1 gasoline powered rotary lawn mower 100 100 NONE 1 expandomatic pH meter 525 525 NONE • 1 electric drill 1" 1 portable electric circle saw 7" 80 75 80 75 NONE NONE 1 ohm volt meter 100 100 NONE TOTAL APPROPRIATION $1,401,743 LESS - ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION $1,401,743 AMOUNT TO BE RAISED BY TAXATION NONE -41- ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT .� , TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION SECTION 8s That there be appropriated from the Parking System Funds 800 PARKING LOT AND METER OPERATIONS 101 Regular salaries Parking Meter Repairman @ $768/mo. $ 9,214 $ 9,214 NONE Parking Meter Repairman @ $719/mo. 8,632 8,632 NONE Parking Meter Collector @ $719/mo. 8,632 8,632 NONE 102 Overtime 800 800 NONE 212 Services to maintain parking lots 13,000 13,000 NONE 215 Services to maintain motorcycles 125 125 NONE 216 Services to maintain other equipment (ticket dispensers, etc.) 11000 11000 NONE 231 Electricity 7,000 7,000 NONE 233 Telephone and telegraph 60 60 NONE 243 Rental of automotive equipment 1,400 1,400 NONE 284 Membership dues 50 50 NONE 289 Copy machine charges 30 30 NONE 299B Contractual services (parking lot and garage management) 42,000 42,000 NONE 304 Clothing 200 200 NONE 310 Gasoline 52 52 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) 4,776 4,776 NONE IRM5 PARKING GARAGE OPERATIONS 212 Services to maintain garage 4,000 4,000 NONE 216 Services to maintain other equipment (ticket dispensers, etc.) 350 350 NONE 231 Electricity 12,000 12,000 NONE 232 Gas 100 100 NONE 233 Telephone 190 190 NONE 299 Contractual services (management fee) 23,200 23,200 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 11000 1,000 NONE 423 Other insurance 1,600 1,600 NONE 1815 OTHER OPERATING EXPENSES 22 2 - Fiscal agent services 85 85 NONE 403 Transfer of employer's pension contribution to Illinois Municipal Retirement Fund 3,696 3,696 NONE 420 Medical insurance 1,133 1,133 NONE 421 Life insurance 109 109 NONE 1820 DEBT SERVICE 10A 1968 Parking Revenue Bonds 189,485 189,485 NONE 840 TRANSFERS 03A To Bond and Interest Reserve 31,200 31,200 NONE 403B To Improvement and Extension Account 30,000 30,000 NONE 403C To 'General Fund -Surplus Revenue 25,000 25,000 NONE TOTAL APPROPRIATION $430.794 LESS - ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION $430,794 AMOUNT TO BE RAISED BY TAXATION NONE -42- ' ESTDIATED RECEIPTS FROM SOURCES TO BE 6 TOTAL OTHER T-iAN RAISED BY APPROPRIATION TAXATION TAXATION SECTION 9: That there be appropriated from the Firemen's Pension Fund: ..FOR FIREMEN'S PENSION FUND $441,700 $89,650 $352,050 ADD - 6% FOR COLLECTION LOSSES AND COSTS 21,123 TOTAL TAXATION LEVY FOR FIREMEN'S PENSION FUND $373,173 SECTION 10: That there be appropriated from the Police Pension Fund: FOR POLICE PENSION FUND $368,475 .$156,527 $211,948 ADD - 6% FOR COLLECTION LOSSES AND COSTS 12,717 TOTAL TAXATION LEVY FOR POLICE PENSION FUND $224,665 SECTION 11: That there be appropriated from the Illinois Municipal Retirement Fund: FOR ILLINOIS MUNICIPAL RETIaREl EIIII FUND $687,965 $82,384 $605,581 ADD - 6% FOR COLLECTION LOSSES AND COSTS 36,335 TOTAL TAXATION LEVY FOR ILLINOIS MUNICIPAL RETIRE14ENT FUND $641,916 SECTION 12: That the City Clerk shall make and file with the County Clerk of the County of Cook, in the State of Illinois, a duly certified copy of this ordinance, and such County Clerk is hereby directed to extend such taxes for collection in the manner and form re- quired by law. SECTION 13: That this ordinance shall be in full force and effect from and after its passage and approval, and all ordinances or parts of ordinances in conflict herewith be and the same are hereby repealed. INTRODUCED_&0,,,ea0 V PASSED', s- 4, , AT.CEST f ; City Clerk Approved as to Form: Corporation Counsel , 1971 , 1971 APP OVEp d / , 1971 / Yayo�,/ RECORDED , 1971 -43- ,