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HomeMy WebLinkAboutORDINANCES-1970-001-O-70E 1 l 1 r l L 1 1-0-70 ' 1 r AN ORDINANCE ' MAKING APPROPRIATIONS TO DEFRAY ALL NECESSARY EXPENSES AND LIABILITIES OF THE CITY OF EVANSTON, COOK COUNTY, ILLINOIS, FOR THE FISCAL YEAR BEGIN- NING JANUARY 1, 1970 AND ENDING DECEMBER 31, 1970 BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF EVANSTON, COOK COUNTY, ILLINOIS: SECTION 1: That the sums set out below, or so much thereof as may be authorized by law, be and the same are hereby appropriated to pay all necessary expenses and liabilities of the City of Evanston, Cook County, Illinois, for the fiscal year beginning January 1, 1970 and ending December 31, 1970: Such appropriations are hereby made for the following objects and purposes: SECTION 2: That there be appropriated from the General Fund: FOR CORPORATE PURPOSES: GENERAL GOVERNMENT DEPARTMENT: ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 100 CITY COUNCIL 101 Regular salaries Mayor @ $450/mo. $ 5,400 $ NONE $ 5000 18 Aldermen @ $25/meeting 23,400 NONE 23,400 Travel expense (legislative appearances) 250 250 NONE •241 286 Expense allowance 11200 19200 NONE 345 Office supplies 200 200 NONE 402 Contingencies 250 250 NONE 102 CITY MANAGER'S OFFICE 101 Regular salaries City Manager 331500 31500 30,000 Assistant to City Manager @ $1,029/mo. 12048 2,348 109000 City Manager's Secretary @ $682/mo. 81184 11184 7,000 General Clerk Typist @ $516/mo. (507o) 3,096 596 2,500 214 Services to maintain office equipment 100 100 NONE 241 Travel expense 850 850 NONE 243 Rental of automotive equipment 420 420 NONE 284 Membership dues 170 110 NONE 302 Publications 50 50 NONE 345 Office supplies 19700 NONE 1,700 402 Contingencies 100 100 NONE 103 EXECUTIVE ASSISTANT'S OFFICE 101 Regular salaries Executive Assistant 19,000 11000 181000 Principal Clerk Typist @ $560/mo. 6,720 720 61000 214 Services to maintain office equipment 25 25 NONE 241 Travel expense 300 300 NONE 243 Rental of automotive equipment 50 50 NONE 284 Membership dues 35 35 NONE .345 402 Office supplies Contingencies 100 50 100 50 NONE NONE 105 PERSONNEL DEPARTMENT 101 Regular salaries Personnel Director 151500 21500 130000 Principal Clerk Stenographer @ $583/mo. 6,916 916 6,000 Principal Clerk @ $560/mo. 61720 720 6,000 3 Commissioners @ $480/yr. 1,440 440 1,000 i I I ESTIMATED RECEIPTS • FROM SOURCES ACCOUNT TOTAL OTHER THAN NUMBER APPROPRIATION TAXATION TO BE RAISED BY TAXATION 109 Temporary salaries $ 600 $ 600 $ NONE 201 Advertising 5,500 5,500 NONE 202 Printing 600 600 NONE •214 Services to maintain office equipment 150 150 NONE 224 Medical services (job applicants) 1,500 1,500 NONE 229 Other professional services 3,500 31500 NONE 240 Tuition - outside training courses 650 650 NONE 241 Travel expense 315 315 NONE 270 Data processing services 180 180 NONE 284 Membership dues 235 235 NONE 302 Publications 300 300 NONE 345 Office supplies 150 150 NONE 402 Contingencies 150 150 NONE 415 Merit awards 300 300 NONE COMMUNITY DEVELOPMENT DEPARTMENT 110 ADMINISTRATION 101 Regular salaries Community Development Group Manager 21,000 NONE 21,000 Planning Records Supervisor @ $710/mo. 8,520 NONE 8,520 Principal Clerk Typist @ $516/mo. 6,192 NONE 6,192 214 Services to maintain office equipment 60 60 NONE 241 Travel expense 495 495 NONE 243 Rental of automotive equipment 240 240 NONE 284 Membership dues 110 110 NONE 302 Publications 60 60 NONE 345 Office supplies 50 50 NONE 402 Contingencies 100 100 NONE ill HOUSING SERVICES Regular salaries •101 Housing Services Supervisor @ $989/mo. 11,868 11868 10,000 Housing Consultant @ $769/mo. 91228 1,228 8,000 Housing Consultant @ $738/mo. (9 mos.) 6,642 1,642 5,000 Principal Clerk Typist @ $538/mo. 6,456 1,456 5,000 109 Temporary salaries 1,000 1,000 NONE 202 Printing 100 100 NONE 241 Travel expense 300 300 NONE 243 Rental of automotive equipment 700 700 NONE 284 Membership dues 42 42 NONE 288 Rentals (office space) 900 900 NONE 302 Publications 60 60 NONE 345 Office supplies 200 200 NONE 350 Photographic supplies 50 50 NONE 112 PLANNING 101 Regular salaries Planning Director @ $1,357/mo. 16,284 NONE 16,284 Planner III @ $1,112/mo. 13,344 NONE 13,344 2 Planners II @ $1,029/mo. 24,696 NONE 24,696 Planner I @ $873/mo. 10,476 NONE 10,476 Planning Draftsman II @ $802/mo. 9,624 NONE 9,624 Planning Draftsman II @ $769/mo. 9,228 NONE 90228 Principal Clerk Typist @ $560/mo. 6,720 NONE 61720 Principal Clerk Typist @ $538/mo. 6,456 NONE 61456 109 Temporary salaries 6,000 6,000 NONE 201 Advertising 250 250 NONE 202 Printing 1,800 1,800 NONE 403 Blueprinting 400 400 NONE 14 Services to maintain office equipment 200 200 NONE 231 Electricity 200 200 NONE 241 Travel expense 775 775 NONE 270 Data processing service 1,000 1,000 NONE 284 Membership dues 285 285 NONE 288 Rentals (office space) 11800 1,800 NONE 302 Publications 330 330 NONE J 0 2 ESTIMATED RRCEIPTS i FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 345 Office supplies $ 11800 $ 1,800 $ NONE 350 Photographic supplies 450 450 NONE • 402 Contingencies 2,500 2,500 NONE 114 INSPECTIONS AND PERMITS 101 Regular salaries Director of Inspections and Permits 16,500 16,500 NONE Assistant Director @ $1,069/mo. 12,828 120828 NONE Structural Inspector @ $873/mo. 101476 10,476 NONE Structural Inspector @ $802/mo. 91624 9,624 NONE Chief Electrical Inspector @ $989/mo. 11,868 11,868 NONE Electrical Inspector @ $911/mo. 101932 100932 NONE Plumbing Inspector @ $873/mo. 10,476 10,476 NONE Chief Air Pollution Inspector @ $873/mo.10,476 101476 NONE Air Pollution Inspector @ $769/mo. 9,228 99228 NONE Chief Property Standards Inspector @ $1,029/mo. 12,348 20348 101000 Property Standards Inspector II @ $911/mo. 10,932 21932 81000 Property Standards Inspector I @ $837/mo. 100044 21044 8,000 Property Standards Inspector I @ $769/mo. 90228 21228 7,000 Property Standards Inspector I @ $738/mo. 8,856 1,856 7,000 2 Property Standards Inspectors I @ $682/mo. 16,368 2,368 14,000 Appeals Officer @ $911/mo. (10 mos.) 9,110 9,110 NONE Principal Clerk Stenographer @ $630/mo. 71560 71560 NONE 2 Principal Clerk Typists @ $606/mo. 14,544 4,544 100000 Permit Clerk @ $560/mo. 61720 1,720 5,000 • General Clerk Typist @ $516/mo. 6,192 1,192 51000 2 General Clerk Typists @ $473/mo. 11,352 50352 6,000 General Clerk Typist @ $453/mo. 5,436 1,436 41000 General Clerk Stenographer @ $436/mo. 5,232 51232 NONE Board of Examining Engineers - 4 @ $50/yr. 200 200 NONE 102 Overtime 1,000 1,000 NONE 109 Temporary salaries 200 200 NONE 201 Advertising 11300 1,300 NONE 202 Printing 11200 11200 NONE 214 Services to maintain office equipment 200 200 NONE 216 Services to maintain radio equipment 225 225 NONE 241 Travel expense 3,600 31600 NONE 243 Rental of automotive equipment 5,680 5,680 NONE 270 Data processing services 31000 31000 NONE 284 Membership dues 316 316 NONE 299A Other contractual services (elevator inspector) 3,600 3,600 NONE 299C Other contractual services (microfilming) 1,700 1,700 NONE 302 Publications 335 335 NONE 335 Merchandise for resale (building codes) 300 300 NONE 340 Minor equipment 25 25 NONE 345 Office supplies 21800 2,800 NONE 350 Photographic supplies 150 150 NONE 402 Contingencies 150 150 NONE • FINANCE DEPARTMENT 115 ADMINISTRATION 101 Regular salaries Finance Director and Comptroller (8 mos.) 11,336 1,336 101000 Principal Clerk Stenographer @ $538/mo. 6,456 1,456 59000 201 Advertising 21500 2,500 NONE 202 Printing 11450 1,450 NONE 3 E ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 214 Services to maintain office equipment $ 70 $ 70 $ NONE 241 Travel expense 450 450 NONE 243 Rental of automotive equipment 25 25 NONE IS84 Membership dues 105 105 NONE 302 Publications 50 50 NONE 345 Office supplies 525 525 NONE 402 Contingencies 50 50 NONE 120 TREASURER 101 Regular salaries City Treasurer 10,000 21000 81000 Deputy City Treasurer 81400 1,400 71000 Principal Clerk Typist @ $606/mo.(607o) 4,363 1,363 31000 214 Services to maintain office equipment 50 50 NONE 241 Travel expense 300 300 NONE 302 Publications 50 50 NONE 345 Office supplies 450 450 NONE 425 Surety bond 385 385 NONE 125 101 109 214 241 243 315 345 214 241 270 345 COLLECTOR Regular salaries City Collector @ $738/mo. 8,856 3 General Clerks @ $494/mo. 171784 License and Measures Inspector @ $710/mo. 8,520 Temporary salaries 40500 Services to maintain office equipment 200 Travel expense 50 Rental of automotive equipment 300 Licensing supplies 29800 Office supplies 2,400 ACCOUNTING Regular salaries Chief Accountant @ $1,112/mo. Special Assessment Clerk @ $656/mo. General Clerk Typist @ $538/mo, Principal Clerk Typist @ $606/mo,(407o) Services to maintain office equipment Travel expense Data processing services Office supplies 135 PURCHASING 101 Regular salaries Purchasing Agent @ $1,069/mo. Principal Clerk @ $606/mo. Principal Clerk @ $516/mo, 214 Services to maintain office equipment 241 Travel expense 284 Membership dues 345 Office supplies 346 Office supplies (for central store) _1 7 AUDITING 221 Auditing services CITY CLERK 140 MUNICIPAL RECORDS Regular salaries City Clerk Principal Clerk Stenographer @ $630/mo. 109 Temporary salaries 201 Advertising (legal notices) 202 Printing 214 Services to maintain office equipment 241 Travel expense 13,344 7,872 6,456 2,909 150 85 21,000 950 12,828 7,272 6,192 100 270 150 500 300 14,900 12,500 7,560 3,000 1,500 500 125 300 8,856 17,784 8,520 4,500 200 50 300 2,800 2000 1,344 1,872 1,456 909 150 85 21,000 NONE 2,828 1,272 1,192 100 270 150 500 300 14,900 NONE NONE 3,000 1,500 500 125 300 NONE NONE NONE NONE NONE NONE NONE NONE NONE 12,000 6,000 5,000 2,000 NONE NONE NONE 950 10,000 6,000 5,000 NONE NONE NONE NONE NONE NONE 12,500 7,560 NONE NONE NONE NONE NONE r � ACCOUNT NUMBER 284 299 345 • 402 141 109 201 202 242 244 288 305 402 145 101 109 214 223 241 281 284 299 302 345 • 402 Membership dues Other contractual services Office supplies Contingencies ELECTIONS TOTAL APPROPRIATION $ 30 100 800 100 ESTIMATED ,1 5 3 RECEIPTS FROM SOURCES TO BE OTHER THAN RAISED BY TAXATION TAXATION $ 30 $ NONE 100 NONE 800 NONE 100 NONE Temporary salaries 51025 5,025 NONE Advertising 75 75 NONE Printing 425 425 NONE Automobile allowances (election judges) 92 92 NONE Cartage 460 460 NONE Rental of polling places 690 690 NONE Election supplies 345 345 NONE Contingencies 100 100 NONE LAW DEPARTMENT Regular salaries Corporation Counsel @ $800/mo.(retaining) 9,600 11600 8,000 Assistant Corporation Counsel I @ $11112/mo. 13,344 1,344 121000 Assistant Corporation Counsel I @ $1,069/mo. 121828 2,828 100000 Principal Clerk Stenographer @ $630/mo, 70560 1,560 6,000 Temporary salaries 250 250 NONE Services to maintain office equipment 50 50 NONE Legal services (contingent counsel) 71000 7,000 NONE Travel expense 400 400 NONE Litigation expenses 3,500 39500 NONE Membership dues 380 380 NONE Other contractual services (recodification) 51000 51000 NONE Publications 400 400 NONE Office supplies 500 500 NONE Contingencies 50 50 NONE 160 PUBLIC WORKS DIRECTOR 101 Regular salaries Public Works Director 19,000 NONE 19,000 Principal Clerk Typist @ $560/mo. 61720 1,720 5,000 General Clerk Typist @ $516/mo. (5076) 31096 596 21500 Board of Local Improvements - 5 members @ $50/yr. 250 250 NONE 214 Services to maintain office equipment 100 100 NONE 241 Travel expense 842 842 NONE 243 Rental of automotive equipment 400 400 NONE 284 Membership dues 35 35 NONE 345 Office supplies 250 250 NONE 402 Contingencies 50 50 NONE 165 CITY ENGINEER 101 Regular salaries City Engineer (8 mos.) 10,666 11666 9,000 Assistant City Engineer @ $1,251/mo. 151012 3,012 120000 Civil Engineer II @ $1,203/mo. 14,436 2;436 12,000 Civil Engineer II @ $1,029/mo. 12,348 2,348 10,000 Civil Engineer I @ $949/mo. 11,388 1,388 101000 Engineering Aide @ $630/mo, (part time) 3,780 780 31000 Engineering Aide @ $583/mo. (part time) 3,498 1,498 21000 Principal Clerk Stenographer @ $606/mo. • 102 (part time) Overtime 51818 3,000 1,818 31000 41000 NONE 109 Temporary salaries 4,030 4,030 NONE 203 Blueprinting expense 900 900 NONE 214 Services to maintain office equipment 30 30 NONE 216 Services to maintain other equipment 75 75 NONE 241 Travel expense 545 545 NONE 243 Rental of automotive equipment 750 750 NONE 5 t r 1 ' ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUWT r TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 284 Membership dues $ 25 $ 25 $ NONE 302 Publications 50 50 NONE 340 Minor equipment 230 230 NONE . 345 350 Office supplies Drafting supplies 200 200 200 200 NONE NONE 402 Contingencies 100 100 NONE 170 TRAFFIC ENGINEER 101 Regular salaries Traffic Engineer 15,500 NONE 151500 Electrician @ $815/mo. 9,776 NONE 9,776 Traffic Sign Repairman @ $780/mo. 9,360 NONE 91360 2 Public Works Maintenancemen II @ $697/mo. 16,724 NONE 16,724 Public Works Maintenanceman II @ $672/mo. 8,070 21070 6,000 Principal Clerk Stenographer @ $630/mo. 7,560 1,560 6,000 Provision for pay adjustments 695 695 NONE 102 Overtime 2,500 21500 NONE 109 Temporary salaries 1,400 1,400 NONE 214 Services to maintain office equipment 30 30 NONE 216 Services to maintain other equipment 300 300 NONE 224 Medical services 50 50 NONE 241 Travel expense 500 500 NONE 243 Rental of automotive equipment 11500 1,500 NONE 284 Membership dues 104 104 NONE 302 Publications 25 25 NONE 328 Materials to maintain traffic controls 2,500 2,500 NONE 340 Minor equipment 250 250 NONE 345 Office supplies 150 150 NONE 360 Traffic control supplies 16,500 16,500 NONE • 402 Contingencies 50 50 NONE BUILDING MAINTENANCE 175 GENERAL CITY BUILDINGS 101 Regular salaries Building Maintenance Supervisor @ $949/mo. 11,388 1,388 10,000 Electrician @ $815/mo. 9,776 2,776 7,000 2 General Tradesmen @ $780/mo. 18,720 NONE 18,720 Public Works Maintenanceman II @ $724/mo. 8,694 1,694 7,000 4 Custodians @ $624/mo. 291952 NONE 29,952 Custodian @ $603/mo. 7,238 4,244 21994 2 Switchboard Operators @ $516/mo. 121384 1,384 111000 Provision for pay adjustments 1,251 1,251 NONE 102 Overtime 7,500 7,500 NONE 109 Temporary salaries 600 600 NONE 211 Services to maintain buildings 18,000 18,000 NONE 216 Services to maintain other equipment 500 500 NONE 224 Medical services 100 100 NONE 232 Gas 15,000 NONE 151000 233 Telephone 9,000 91000 NONE 235 Water 11500 1,500 NONE 243 Rental of automotive equipment 21600 21600 NONE 245 Postage 100000 10,000 NONE 283 Laundry and cleaning service 300 300 NONE 288 Rentals 300 300 NONE 304 Clothing 100 100 NONE • 312 Janitorial supplies 9,000 91000 NONE 320 Materials to maintain buildings 4,500 4,500 NONE 328 Materials to maintain other equipment 500 500 NONE 340 Minor equ ipment 600 600 NONE 345 Office supplies 250 250 NONE 402 Contingencies 200 200 NONE 423 Insurance 4,000 49000 NONE 6 ESTIMATED S 3 RECEIPTS FROM SOURCES TO BE ACCOUfT ' TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 176 ART CENTER 211 Services to maintain buildings $39500 $30500 $ NONE 229 Management fees 450 450 NONE 231 Electricity 425 425 NONE 232 Gas 11300 11300 NONE 307 Fuel for heating (coach house) 450 450 NONE 320 Materials to maintain buildings 700 700 NONE 402 Contingencies 250 250 NONE 423 Insurance 200 200 NONE 180 CIVIL DEFENSE 101 Regular salaries Assistant Civil Defense Director @ $710/mo. 8,520 8,520 NONE 109 Temporary salaries 400 400 NONE 214 Services to maintain office equipment 25 25 NONE 216 Services to maintain other equipment 11000 1,000 NONE 231 Electricity 40 40 NONE 233 Telephone 650 650 NONE 241 Travel expense 275 275 NONE 242 Automobile allowance 240 240 NONE 302 Publications 25 25 NONE 345 Office supplies 125 125 NONE 402 Contingencies 750 750 NONE HEALTH DEPARTMENT 400 ADMINISTRATION 101 Regular salaries Public Health Director 27,000 27,000 NONE Assistant to Public Health Director @ $1,203/mo, (5076) 71218 71218 NONE Principal Clerk Stenographer @ $630/mo. 71560 71560 NONE General Clerk Typist @ $516/mo. 6,192 61192 NONE 202 Printing 150 150 NONE 214 Services to maintain office equipment 275 275 NONE 233 Telephone 550 550 NONE 241 Travel expense 800 800 NONE 243 Rental of automotive equipment 450 450 NONE 245 Postage 150 150 NONE 284 Membership dues 475 475 NONE 302 Publications 125 125 NONE 330 Medical supplies 300 300 NONE 345 Office supplies 500 500 NONE 402 Contingencies 200 200 NONE 423 Other insurance (professional liability) 109 109 NONE 405 VITAL STATISTICS 101 Regular salaries Principal Clerk @ $560/mo. 6,720 6,720 NONE General Clerk @ $473/mo. 5,676 5,676 NONE 109 Temporary salaries 600 600 NONE 214 Services to maintain office equipment 150 150 NONE 245 Postage 100 100 NONE 288 Rental of office copier 11800 1,800 NONE 345 Office supplies 600 600 NONE 350 Photographic supplies 1,100 1,100 NONE 410 ENVIRONMENTAL SANITATION 101 Regular salaries • Chief Sanitarian @ $989/mo. 11,868 110868 NONE Sanitarian @ $873/mo. 101476 101476 NONE Sanitarian @ $837/mo. 10,044 109044 NONE Sanitarian @ $802/mo. 91624 9,624 NONE 241 Travel expense 650 650 NONE 242 Automobile allowance 576 576 NONE 243 Rental of automotive equipment 11080 10080 NONE V7 ESTIMATED RECEIPTS M T FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 284 Membership dues $ 31 $ 31 $R NONE 345 Office supplies 150 150 NONE 399 �415 Other commodities 75 75 NONE PUBLIC HEALTH NURSING 101 Regular salaries Public Health Nurse Supervisor @ $1,029/mo. 121348 129348 NONE 5 Public Health Nurses @ $911/mo. 54,660 54,660 NONE Public Health Nurse @ $769/mo. 91228 9,228 NONE General Clerk Typist @ $560/mo. 6,720 6,720 NONE General Clerk Typist @ $494/mo. 5,928 5,928 NONE Hearing and Vision Technician @ $606/mo. 7,272 7,272 NONE Physician @ $100/mo (part time) 1,200 1,200 NONE 216 Services to maintain medical equipment 65 65 NONE 241 Travel expense 700 700 NONE 242 Automobile allowance 1,680 1,680 NONE 243 Rental of automotive equipment 720 720 NONE 284 Membership dues 65 65 NONE 302 Publications 75 75 NONE 330 Medical supplies 350 350 NONE 345 Office supplies 700 700 NONE 423 Other insurance (professional liability) 256 256 NONE 420 HEALTH EDUCATION 101 Regular salaries Assistant to Public Health Director @ $1,203/mo. (5076) 7,218 7,218 NONE Public Health Nutritionist @ $949/mo. (5070) 5,694 5,694 NONE Principal Clerk Stenographer @ $630/mo. 7,560 7,560 NONE 202 Printing 400 400 NONE 241 Travel expense 660 660 NONE 242 Automobile allowance 150 150 NONE 243 Rental of automotive equipment 480 480 NONE 284 Membership dues 79 79 NONE 302 Publications 175 175 NONE 345 Office supplies 275 275 NONE 350 Photographic supplies 40 40 NONE 425 LABORATORY 101 Regular services Laboratory Director.@ $949/mo. 11,388 11,388 NONE Laboratory Technician @ $837/mo. 101044 101044 NONE Laboratory Technician @ $769/mo. 9,228 91228 NONE Laboratory Assistant @ $516/mo. (part time) 31300 3,300 NONE General Clerk @ $538/mo. (part time) 3,430 3,430 NONE General Clerk Typist @ $473/mo. (part time) 11320 10320 NONE 109 Temporary salaries 21580 2,580 NONE 214 Travel expense 650 650 NONE 216 Services to maintain laboratory equipment 275 275 NONE 229 Other professional services (veterinarian) 720 720 NONE 245 Postage 125 125 NONE 283 Laundry services 350 350 NONE 284 • 299 Membership dues Other contractual services 80 220 80 220 NONE NONE 302 Publications 40 40 NONE 330 Medical supplies 50000 51000 NONE 345 Office supplies 650 650 NONE 402 Contingencies 100 100 NONE i` AN 10 ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 430 DENTAL CLINIC 101 Regular salaries Public Health Dentist (2/3 time) $11,355 $11,355 $ NONE Public Health Dentist (1/3 time) 51000 51000 NONE Dental Assistant @ $494/mo. (2/3 time) 39952 31952 NONE Dental Assistant @ $453/mo. (1/3 time) 1,812 11812 NONE Dental Hygienist (part time) 21000 21000 NONE General Clerk @ $494/mo. (2/3 time) 3,952 31952 NONE 202 Printing 40 40 NONE 216 Services to maintain other equipment 100 100 NONE 241 Travel expense 30 30 NONE 245 Postage 40 40 NONE 302 Publications 25 25 NONE 330 Medical supplies 1,200 11200 NONE 345 Office supplies 50 50 NONE 450 CANCER DETECTION 229 Other professional services 14,000 14,000 NONE 455 FAMILY PLANNING PROGRAM 101 Regular salaries Community Worker @ $583/mo. 6,996 6,996 NONE General Clerk Typist @ $453/mo. 5,436 5,436 NONE Interviewer @ $560/mo. (part time) 896 896 NONE 2 Clinic Nurses @ $606/mo. (part time) 1,943 1,943 NONE 2 Physicians (part time) 2,600 2,600 NONE 241 Travel expense 70 70 NONE 242 Automobile allowances 540 540 NONE 283 Laundry services 250 250 NONE 299 Other contractual services 29763 2,763 NONE Publications 15 15 NONE 002 30 Medical supplies 5,200 51200 NONE 345 Office supplies 300 300 NONE 460 CONTINUITY OF CARE PROGRAM 101 Regular salaries Public Health Nurse Coordinator @ $769/mo.9,228 91228 NONE General Clerk Typist @ $453/mo. 5,436 59-436 NONE 241 Travel expense 130 130 NONE 242 Automobile allowances 540 540 NONE 302 Publications 15 15 NONE 345 Office supplies 100 100 NONE 423 Insurance 10 10 NONE 630 STREET LIGHTING 212 Services to maintain improvements 99,000 999000 NONE 231 Electricity 570000 571000 NONE 850 MISCELLANEOUS OPERATING REQUIREMENTS 101 Provision for compensation adjustments 51000 5,000 NONE 202 Printing 500 500 NONE 284 Membership dues 29400 2,400 NONE 285 Reception expense 500 500 NONE 402 Contingencies 601000 60,000 NONE 402B Human services survey 251000 25,000 NONE 404A Public information program 3,600 30600 NONE 404B Northeastern Illinois Planning Commission 1,500 11500 NONE 404C North Suburban Council on Refuse Disposal 500 500 NONE 04D North Suburban Transportation Council 500 500 NONE 404E Cook County Council of Governments 800 800 NONE 406 West Side Service Center Corporation 4,000 41000 NONE 420 Medical -insurance 115,000 1150000 NONE 421 Life insurance 15,000 15,000 NONE 423 Comprehensive liability insurance 65,000 651000 NONE 424 Workmen's compensation insurance 68500 6,500 NONE 425 Surety bond 670 670 NONE N ACCOUfft NUMBER ESTIMATED RECEIPTS FROM SOURCES ' TOTAL OTHER THAN APPROPRIATION TAXATION TO BE RAISED BY TAXATION 860 HUMAN RELATIONS COMMISSION 101 Regular salaries Executive Director $161000 $16,000 $ NONE Assistant Director @ $873/mo. 10,476 10,476 NONE • Principal Clerk Typist @ $583/mo. 6,996 6,996 NONE 201 Advertising 500 500 NONE 202 Printing 21000 2,000 NONE 214 Maintenance of office equipment 75 75 NONE 241 Travel expense 800 800 NONE 242 Automobile allowances 600 600 NONE 284 Membership dues 80 80 NONE 299 Other contractual services 31000 31000 NONE 302 Publications 400 400 NONE 345 Office supplies 600 600 NONE 402 Contingencies 500 500 NONE 865 YOUTH COMMISSION 109 Temporary salaries 7,000 71000 NONE 233 Telephone 450 450 NONE 241 Travel expense 750 750 NONE 284 Membership dues 100 100 NONE 299 Other contractual services 700 700 NONE 302 Publications 50 50 NONE 345 Office supplies 300 300 NONE 402 Contingencies 650 650 NONE 870 OUTREACH WORKER PROGRAM 101 Regular salaries Outreach Worker @ $873/mo. 10,476 10,476 NONE Youth Worker @ $656/mo. (9 mos.) 5,904 51904 NONE 109 Temporary salaries 1,464 1,464 NONE 233 Telephone 798 798 NONE •L41 Travel expense 725 725 NONE 242 Automobile allowances 240 240 NONE 299 Other contractual services 350 350 NONE 402 Contingencies 750 750 NONE 890 CAPITAL OUTLAY 1 electric stapler 65 65 NONE Intercom system 200 200 NONE 1 electric typewriter 500 500 NONE 1 secretarial desk 175 175 NONE Low income housing 1001000 1001000 NONE 1 dictating machine 275 275 NONE 1 electric typewriter 450 450 NONE 3 executive desks 435 435 NONE 3 swivel chairs 240 240 NONE 1 bookcase 55 55 NONE 1 secretarial chair 50 50 NONE 1 secretarial desk 175 175 NONE 4 5-drawer legal size filing cabinets 440 440 NONE 1 4-drawer legal size filing cabinet 80 80 NONE 1 2-drawer legal size filing cabinet 60 60 NONE 1 modular unit for map storage file 225 225 NONE 1 electric typewriter 475 475 NONE 1 manual typewriter 200 200 NONE 1 secretarial desk 175 175 NONE 1 dictating machine 275 275 NONE • 1 4-drawer legal size filing 1 electric typewriter cabinet 100 450 100 450 NONE NONE 2 sets of drawers for drafting tables 240 240 NONE 1 self -leveling level 900 900 NONE 1 direct reading rod 60 60 NONE 2 drafting machines 250 250 NONE 1 electric typewriter 470 470 NONE 2 5-drawer legal size filing cabinets 160 160 NONE 10 ACCOUNT NUMBER ESTIMATED RECEIPTS FROM SOURCES TOTAL OTHER THAN APPROPRIATION TAXATION TO BE RAISED BY TAXATION Boltwood fieldhouse renovation $ 121000 $ 121000 $ NONE Bent Park - tennis court fencing 31000 31000 NONE Boltwood Park - asphalt walk at tennis courts 900 900 NONE Burnham Shores Park - tennis court fencing 1,500 1,500 NONE • Canal Banks - development 301000 301000 NONE Chandler Naval Center - renovations 89500 8,500 NONE Foster Field - lighting 331000 331000 NONE Foster Field - walkways 2,400 20400 NONE James Park - plant material 6,000 61000 NONE James Park - black dirt 39000 31000 NONE James Park - waterlines 1,000 1,000 NONE Lake Front - lake front plan 101000 101000 NONE Lake Front - concrete walks at beach bldgs. 1,800 1,800 NONE Lighthouse Landing - beach building design 1,200 1,200 NONE Lighthouse Landing - beach ramp 3,500 3,500 NONE Lighthouse Landing - roadway 12,000 121000 NONE Other park development expense 7,000 7,000 NONE 1 plan file cabinet 165 165 NONE 1 bookcase 60 60 NONE 1 electric typewriter 480 480 NONE 3 chain saws -12" 415 415 NONE 2 chain saws -18" 590 590 NONE 1 chain saw -24" 305 305 NONE 2 300-gallon mist sprayers 17,200 17,200 NONE 1 landscape rake 800 800 NONE 1 power thatcher flail mower 20000 29000 NONE 1 side cutter 600 600 NONE 1 80" rotary mower with mulcher 800 800 NONE 3 21" rotary mowers 400 400 NONE 1 31" self-propelled lawn mower 400 400 NONE 1 forced air attachment for vacuum machine 50 50 NONE 1 self-propelled snow blower 400 400 NONE • 1 portable generator 325 325 NONE 1 hydraulic elevating trailer 975 975 NONE 1 paint line marker 600 600 NONE 1 air impact gun 150 150 NONE James Park - hockey dasher board materials 1,500 1,500 NONE Public Benefit - downtown street lighting (S.A.1285)-7th installment 2,159 2,159 NONE Public Benefit - Brown Avenue paving <S.A.1298-4th installment 388 388 NONE 1 manual typewriter 200 200 NONE 2 mobile radio units 1,500 1,500 NONE 1 tail gate salt spreader 1,400 1,400 NONE 25 litter baskets 400 400 NONE Repairs to roof drain connections 500 500 NONE Reconstruction of parts room 1,200 1,200 NONE Insulate garage roof in shop area 3,450 3,450 NONE 1 1-ton truck with power tail gate 30300 3,300 NONE 1 1-ton pick-up truck 1,800 1,800 NONE 2 16-yard refuse packers 24,000 24,000 NONE 1 6-wheel truck chassis with hydraulic components 181000 18,000 NONE 4 roll -off bodies 81000 8,000 NONE 1 compact van with security features 3,500 31500 NONE 1 2-wheel motorcycle 1,400 1,400 NONE 12 passenger cars - police 20,400 201400 NONE 4 station wagons - police 7,200 71200 NONE • 2 station wagons - fire 1 station wagon - parks 4,500 21200 4,500 21200 NONE NONE 8 passenger care - civilian 13,000 131000 NONE 1 hi -ranger aerial tower 19,000 19,000 NONE 1 1-ton dump truck , 3,200 31200 NONE 1 1-ton truck with tool boxes 2,200 2,200 NONE 1 manual typewriter 185 185 NONE 20 revolving emergency lites 1,000 1,000 NONE �.1 1 6 ,0 ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 1 110-volt generator $ 280 $ 280 $ NONE 1 gravity paint machine 300 300 NONE 1 paint line removing machine 920 920 NONE • 1 power sewer rodder Window air conditioners and wiring 350 11,500 350 11,500 NONE NONE 1 electric water cooler 200 200 NONE Replace three windows with heavy glass 825 825 NONE Wall partitions 325 325 NONE Wire mesh wall partition 75 75 NONE Cell block renovation 10,700 10,700 NONE Emergency generating system 7,000 7,000 NONE Construction of new office 775 775 NONE 1 cash register 420 420 NONE 4 manual typewriters 770 770 NONE 1 electric typewriter 250 250 NONE 2 bookcases with glass doors 140 140 NONE 2 desks 400 400 NONE 1 secretarial chair 50 50 NONE 1 swivel chair 80 80 NONE Refinish 8 metal desks 600 600 NONE 2 high model chairs 130 130 NONE 10 magnum revolvers 1,000 1,000 NONE 3 mobile radio units for new cars 29250 2,250 NONE 3 electronic sirens for new cars 615 615 NONE 1 portable walkie-talkie 700 700 NONE 1 pedestal assembly for brake tester 650 650 NONE 1 intercom with 2 stations 195 195 NONE 12 steel cat cages with base 1,415 1,415 NONE 1 film on marijuana 350 350 NONE Police communications system - (1970 lease purchase payments) 1,000 1,000 NONE 2-position 757 telephone switchboard 2,100 2,100 NONE • Communications room remodeling 1,000 1,000 NONE 1 electric typewriter 500 500 NONE 4 steel armchairs 200 200 NONE 1 swivel chair 80 80 NONE 1 power lawn mower 100 100 NONE 1 photo solar enlarger and condenser 200 200 NONE 1 chain saw 225 225 NONE 1 overhead projector 250 250 NONE 1 inhalator -resuscitator -aspirator 425 425 NONE 1 life net 650 650 NONE 1 self-contained oxygen mask 335 335 NONE 6 face pieces for masks 240 240 NONE 10 moisture traps for all service masks 65 65 NONE 5 1i-inch nozzles 450 450 NONE 5 21-inch nozzles 540 540 NONE 2 gated "wyes" 180 180 NONE 1 CO2 fire extinguisher 75 75 NONE 1 dry chemical fire extinguisher 80 80 NONE Change radio frequency 1,700 1,700 NONE 2 mobile radio transmitters 11500 1,500 NONE Floor tile for laboratory 300 300 NONE 1 card file section 165 165 NONE 2 4-drawer letter size filing cabinets 160 160 NONE 1 5-drawer letter size filing cabinets 100 100 NONE 2 electric typewriters 900 900 NONE 2 pedestal desks 250 250 NONE 1 secretarial desk 150 150 NONE • 2 secretarial chairs 85 85 NONE 1 secretarial elevator desk 240 240 NONE 1 secretarial posture chair 65 65 NONE 1 treatment stand 100 100 NONE 1 manually operated planchet counting system 11900 1,900 NONE Park land acquisition 100,000 1001000 NONE 12 ACCOUNT NUMBER Relocation of lubricating equipment Office machinery Office machinery • TOTAL APPROPRIATION 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 GENERAL CORPORATE PURPOSES • 40 13 ESTIMATED 4 i RECEIPTS FROM SOURCES TO BE TOTAL OTHER THAN RAISED BY APPROPRIATION TAXATION TAXATION $ 300 $ 300 $ NONE 1,000 1,000 NONE 2.000 2.000 NONE $2.798,366 $2.034.290 $764,076 45,845 $809.921 ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT, TOTAL OTHER THAN RAISED BY NUMBER , APPROPRI ATION TAXATION TAXATION FOR POLICE PROTECTION PURPOSES 200 ADMINISTRATION 101 Regular salaries Police Chief $ 18,500 $ 16,750 $ 1,750 • Principal Clerk Stenographer @ $630/mo. 7,560 7,560 NONE Principal Clerk Typist @ $606/mo. 7,272 7,272 NONE 214 Services to maintain office equipment 80 80 NONE 241 Travel expense 510 510 NONE 243 Rental of automotive equipment 960 960 NONE 245 Postage 30 30 NONE 284 Membership dues 135 135 NONE 304 Clothing (uniform allowance) 130 130 NONE 345 Office supplies 150 150 NONE 402 Contingencies 500 500 NONE 205 UNIFORMED PATROL 101 Regular salaries Captain @ $1,157/mo, 13,884 12,600 1,284 Lieutenant @ $1,157/mo. 13,884 121600 1,284 Lieutenant @ $1,112/mo. 13044 12,100 1,244 Lieutenant @ $11069/mo. 12,828 11,700 1,128 3 Sergeants @ $1,029/mo, 37,044 33,800 31244 Sergeant @ $989/mo, 11,868 10,800 1,068 2 Sergeants @ $949/mo. 22,776 20,700 21076 Sergeant @ $911/mo, 10,932 9,900 1,032 6 Patrolmen @ $912/mo, 65,664 59,600 6,064 15 Patrolmen @ $875/mo, 157,500 133,734 23,766 14 Patrolmen @ $839/mo, 1409952 118,952 22,000 4 Patrolmen @ $803/mo. 38,544 35,000 3,544 5 Patrolmen @ $739/mo. 44,340 40,100 4,240 12 Patrolmen @ $711/mo. 102,384 89,415 121969 Provision for pay adjustments 21,248 21,248 NONE • Less: Anticipated savings due to vacancies- 2 Patrolmen (211000) (21,000) NONE 102 Overtime 321000 321000 NONE 214 Services to maintain office equipment 25 25 NONE 243 Rental of automotive equipment 36,000 36,000 NONE 303 Chemicals 400 400 NONE 304 Clothing (uniform allowance) 8,710 8,710 NONE 210 TRAFFIC CONTROL 101 Regular salaries Lieutenant @ $11069/mo. 12,828 11,600 1,228 Sergeant @ $911/mo. 10,932 9,900 1,032 2 Patrolmen @ $912/mo, 21,888 19,700 2,188 10 Patrolmen @ $875/mo. 1051000 959200 9,800 Patrolman @ $839/mo. 100068 91000 1,068 Patrolman @ $711/mo. 8,532 7,700 832 9 School Crossing Guards @ $209/mo. for 11 mos. each 20,691 20,691 NONE 21 School Crossing Guards @ $209/mo, for 91 mos. each 41,696 41,696 NONE Provision for pay adjustments 5,304 5,304 NONE 102 Overtime 101000 10,000 NONE 215 Services to maintain motorcycles 4,000 4,000 NONE 243 Rental of automotive equipment 5,400 5,400 NONE 304 Clothing (uniform allowance) 3,000 3,000 NONE 310 Gas and oil (motorcycles) 1,000 1,000 NONE CRIMINAL INVESTIGATION Regular salaries Lieutenant @ $1,069/mo. 120828 11,800 11028 Sergeant @ $1,029/mo. 121348 11,100 1,248 Sergeant @ $989/mo, 11,868 10,700 1,168 2 Patrolmen @ $912/mo. 21,888 19,700 2,188 12 Patrolmen @ $875/mo. 126,000 114,000 12,000 14 ACCOUNT' NUMBER ESTIMATED RECEIPTS FROM SOURCES TO BE TOTAL OTHER THAN RAISED BY APPROPRIATION TAXATION TAXATION 1 Patrolman @ $839/mo. $ 101068 $ 9,000 $ 1,068 1 Principal Clerk @ $538/mo. 6,456 6,456 NONE Provision for pay adjustments 6,040 6,040 NONE 02 Overtime 12,000 12,000 NONE 14 Services to maintain office equipment 40 40 NONE 243 Rental of automotive equipment 7,200 7,200 NONE 286 Expense allowance (secret service) 500 500 NONE 304 Clothing (uniform allowance) 2,340 2,340 NONE 340 Minor equipment 250 250 NONE 345 Office supplies 25 25 NONE 220 MOTOR VEHICLE INSPECTION 101 Regular salaries Chief Vehicle Inspector @ $682/mo. 8,184 8,184 NONE 4 Vehicle Inspectors @ $630/mo. 301240 300240 NONE 102 Overtime 500 500 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) ill ill NONE 304 Clothing (uniform allowance) 450 450 NONE 315 Regulatory supplies (decals) 1,250 1,250 NONE 328 Materials to maintain other equipment 150 150 NONE 340 Minor equipment 50 50 NONE 345 Office supplies 600 600 NONE 225 RECORDS 101 Regular salaries 1 Captain @ $1,157/mo. 131884 12,500 1,384 1 Lieutenant @ $1,069/mo. 121828 11,600 1,228 2 Sergeants @ $911/mo. 21,864 201000 1,864 • 4 Patrolmen @ $875/mo. 42,000 38,500 3,500 Identification Technician @ $769/mo. 91228 91228 NONE 1 Principal Clerk Typist @ $583/mo. 61996 6,996 NONE 1 Principal Clerk @ $630/mo. 7,560 7,560 NONE 1 Principal Clerk @ $583/mo. 6,996 6,996 NONE 2 Principal Clerks @ $516/mo. 12084. 12,384 NONE 1 General Clerk Typist @.$538/mo. 6045F 6,456 NONE 1 General Clerk @ $560/mo. 6,720 61720 NONE 1 General Clerk @ $516/mo. 6,192 6,192 NONE 2 General Clerks @ $473/mo. 11,352 11,352 NONE 1 General Clerk @ $453/mo. 5,436 5,436 NONE Provision for pay adjustments 2,664 21664 NONE 102 Overtime 1,500 1,500 NONE 202 Printing 110 110 NONE 214 Services to maintain office equipment 500 500 NONE 270 Data processing services 26,000 26,000 NONE 288 Rental of equipment 4,200 4,200 NONE 299 Other contractual services 1,100 1,100 NONE 302 Publications 550 550 NONE 304 Clothing (uniform allowance) 1,040 1,040 NONE 340 Minor equipment 75 75 NONE 345 Office supplies 11,000 11,000 NONE 350 Photographic supplies 11200 1,200 NONE 230 COMMUNICATIONS 101 Regular salaries 4 Communications Operators @ $710/mo.(507o) 17,040 17,040 NONE 1 Communications Operator @ $682/mo. (50711) 43092 4,092 NONE • 1 Communications Operator @ $630/mo. (5076) 3,780 3,780 NONE 1 Communications Operator @ $606/mo. (5076) 3,636 3,636 NONE 102 Overtime 200 200 NONE 216 Services to maintain radio equipment 21500 2,500 NONE 233 Telephone 8,000 80000 NONE 288A Rentals (automatic switchboard and call boxes - 5076) 4,762 4,762 NONE .15 ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT' TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 288B Rentals (teletype) $ 39000 $ 30000 $ NONE 304 Clothing (uniform allowance) 500 1 500 NONE 328 Materials to maintain radio equipment 2,800 20800 NONE .25 YOUTH SECTION 101 Regular salaries Lieutenant @ $1,069/mo. 12.1828 11,800 1,028 Patrolman @ $912/mo. 101944 9,900 1,044 3 Patrolmen @ $875/mo, 31,500 28,500 31000 Policewoman @ $873/mo. 10,476 91400 1,076 Gbheral Clerk Typist @ $560/mo. 6,720 6,720 NONE Provision for pay adjustments 1,704 1,704 NONE 102 Overtime 1,475 1,475 NONE 214 Services to maintain office equipment 75 75 NONE 243 Rental of automotive equipment 2,400 2,400 NONE 304 Clothing (uniform allowance) 780 780 NONE 345 Office supplies 75 75 NONE 240 COMMUNITY AND SCHOOL RELATIONS 101 Regular salaries Captain @ $1,157/mo. 13,884 120510 1,374 Sergeant @ $1,029/mo. 121348 11,000 1,348 Patrolman @ $912/mo. 100944 9,900 1,044 3 Patrolmen @ $875/mo. 31,500 28,500 31000 Provision for pay adjustments 21032 21032 NONE 102 Overtime 850 850 NONE 242 Automobile allowances 450 450 NONE 243 Rental of automotive equipment 11200 1,200 NONE 304 Clothing (uniform allowance) 780 780 NONE 345 Office supplies 100 100 NONE 45 COMPLAINT DESK AND DETENTION Regular salaries 5 Patrolmen @ $875/mo. 529500 489500 4,000 Police Desk Officer @ $802/mo. 91624 91624 NONE Police Desk Officer @ $769/mo. 91228 9,228 NONE Police Desk Officer @ $710/mo. 8,520 8,520 NONE Police Matron (part time) 2,000 21000 NONE Provision for pay adjustments 11680 1,680 NONE 102 Overtime 300 300 NONE 304 Clothing (uniform allowance) 950 950 NONE 306 Food (for prisoners) 119000 1,000 NONE 399 Other commodities 150 150 NONE 250 TRAINING 101 Regular salaries Sergeant @ $1,029/mo. 121348 11,300 11048 Principal Clerk Stenographer @ $630/mo. 71560 7,560 NONE Provision for pay adjustments 320 320 NONE 102 Overtime 150 150 NONE 216 Maintenance of equipment 150 150 NONE 229 Other professional services 500 500 NONE 240 Tuition - outside training courses 5,000 59000 NONE 241 Travel expense - schools 170500 17,500 NONE 288 Rentals 200 200 NONE 302 Publications 600 600 NONE 303 Ammunition 11350 1,350 NONE 304 Clothing (uniform allowance) 130 130 NONE 340 Minor equipment 25 25 NONE 45 Office supplies 50 50 NONE 402 Recruit school expense 31200 31200 NONE 255 INSPECTIONS AND PLANNING 101 Regular salaries Captain @ $1,251/mo. 151012 131900 1,112 Lieutenant @ $1,157/mo. 131884 12,800 11084 ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 1 Sergeant @ $949/mo. $ 11,388 $ 10065 $ 1,023 1 Patrolman @ $912/mo. 100944 9,944 1,000 Provision for pay adjustments 1,424 1,424 NONE 0102 Overtime 850 850 NONE 214 Services to maintain office equipment 50 50 NONE 243 Rental of automotive equipment 800 800 NONE 304 Clothing (uniform allowance) 520 520 NONE 340 Minor equipment 40 40 NONE 345 Office supplies 50 50 NONE 260 ANIMAL CONTROL 101 Regular salaries Chief Animal Control Warden @ $738/mo. 8,856 Animal Control Warden @ $606/mo. 7,272 102 Overtime 1,050 229 Other professional services (veterinarian) 75 243 Rental of automotive equipment 1,200 304 Clothing (uniform allowance) 200 306 Food (for animals) 350 340 Minor equipment 50 , 270 AUXILIARY SERVICES 216 Services to maintain other equipment 500 224 Ambulance services 3,400 283 Laundry services 200 299 Towing services 60500 340 Minor equipment 1.500 TOTAL APPROPRIATION $1.976.689 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 POLICE PROTECTION PURPOSES CJ 8,856 NONE 7,272 NONE 1,050 NONE 75 NONE 1,200 NONE 200 NONE 350 NONE 50 NONE 500 NONE 3,400 NONE 200 NONE 6,500 NONE 1.500 NONE $1.824.991 $151,698 9.102 $160,800 17 ACCOUNT NUMBER ESTIMATED RECEIPTS FROM SOURCES TO BE TOTAL OTHER THAN RAISED BY APPROPRIATION TAXATION TAXATION FOR FIRE PROTECTION PURPOSES 300 ADMINISTRATION �01 Regular salaries Fire Marshal $ 18,500 $ 16,500 $ 21000 Principal Clerk Stenographer @ $630/mo. 7,560 7,560 NONE General Clerk Typist @ $516/mo. 6,192 61192 NONE 214 Services to maintain office equipment 100 100 NONE 233 Telephone 25 25 NONE 241 Travel expense 705 705 NONE 284 Membership dues 235 235 NONE 302 Publications 40 40 NONE 304 Clothing (uniform allowance) 130 130 NONE 345 Office supplies 450 450 NONE 402 Contingencies 150 150 NONE 305 TRAINING 101 Regular salaries Assistant Fire Marshal @ $1,157/mo. 13,884 121000 1,884 Provision for pay adjustments 368 368 NONE 240 Tuition - outside training courses 1,000 1,000 NONE 241 Travel expense 1,370 1,370 NONE 302 Publications 50 50 NONE 304 Clothing (uniform allowance) 130 130 NONE 310 COMMUNICATIONS 101 Regular salaries 4 Communications Operators @ $710/mo.(507o) 17,040 17,040 NONE 1 Communications Operator @ $682/mo. (5076) 41092 49092 NONE 1 Communications Operator @ $630/mo. (5076) 3,780 3,780 NONE 1 Communications Operator @ $606/mo. (507o) 31636 3,636 NONE 002 Overtime 200 200 NONE 88 Rentals (automatic switchboard and call boxes - 5076) 4,762 4,762 NONE 299 Contractual services (radio repair) 1,300 1,300 NONE 328 Materials to maintain radio equipment 500 500 NONE 315 FIRE PREVENTION 101 Regular salaries Assistant Fire Marshal @ $1,069/mo. 121828 11,300 11528 2 Fire Captains @ $995/mo. 23,880 201000 3,880 Provision for pay adjustments 1,544 11544 NONE 302 Publications 50 50 NONE 304 Clothing (uniform allowance) 390 390 NONE 345 Office supplies 225 225 NONE 350 Photographic supplies 450 450 NONE 320 FIRE FIGHTING 101 Regular salaries Assistant Fire Marshal @ $1,203/mo. 14,436 12,600 1,836 2.Assistant Fire Marshals @ $1,157/mo. 27,768 24,000 3,768 1 Fire Captain @ $1,031/mo. 12,372 11,000 1,372 19 Fire Captains @ $995/mo. 226,860 1961360 301500 1 Fire Captain @ $924/mo. 111088 9,500 11588 3 Fire Captains @ $890/mo. 320040 27,500 41540 2 Fire Equipment Mechanics @ $924/mo. 22,176 191000 3,176 3 Firefighters @ $857/mo. 30,852 27,000 3,852 53 Firefighters @ $825/mo. 524,700 444,320 801380 4 Firefighters @ $795/mo. 38,160 331000 5,160 2 Firefighters @ $767/mo. 18,408 16,500 11908 4 Firefighters @ $716/mo. 34,368 30,042 4,326 Provision for pay adjustments 28,720 28,720 NONE 102 Overtime 1,000 11000 NONE 215 Services to maintain automotive equipment 300 300 NONE 216 Services to maintain other equipment 150 150 NONE 224 Medical services 11000 1,000 NONE 301 Agricultural supplies 60 60 NONE 303 Chemicals 615 615 NONE In ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 304 Clothing (uniform allowance) $ 129350 $ 12,350 $ NONE 310 Petroleum products 21600 21600 NONE •324 Materials to maintain automotive equipment 21500 2,500 NONE 325 Tires 500 500 NONE 328 Materials to maintain other equipment 1,000 1,000 NONE 340 Minor equipment 450 450 NONE 399 Other commodities 650 650 NONE TOTAL APPROPRIATION $1,170 689 LESS - ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION $1.018.991 AMOUNT TO BE RAISED BY TAXATION $151,698 ADD - 6% FOR COLLECTION LOSSES AND COSTS 9.102 TOTAL TAXATION LEVY FOR FIRE PROTECTION PURPOSES $160.800 • 1� ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION FOR PARK PURPOSES 500 ADMINISTRATION Regular salaries 0101 Parks Group Manager (5076) $10,000 $100000 $ NONE Principal Clerk Stenographer @ $630/mo. 7,560 7,560 NONE Principal Clerk Typist @ $560/mo.(5(%) 3,360 3,360 NONE General Clerk Typist @ $516/mo. (5076) 3,096 3096 NONE 214 Services to maintain office equipment 125 125 NONE 233 Telephone 400 400 NONE 241 Travel expense 355 355 NONE 243 Rental of automotive equipment 480 480 NONE 245 Postage 80 80 NONE 284 Membership dues 112 112 NONE 302 Publications 75 75 NONE 345 Office supplies 400 400 NONE 402 Contingencies 300 300 NONE 505 PARK MAINTENANCE 101 Regular salaries Park Director ,@ $1,029/mo. (8 mos.) 81232 6,032 2,200 Landscape Architect @ $837/mo. (8 mos.) 61696 40996 1,700 Public Works Foreman II @ $911/mo. 10,932 7,600 31332 Public Works Foreman II @ $837/mo. 10,044 7,000 39044 Public Works Foreman II @ $738/mo. 8,856 6,000 2,856 3 General Tradesmen @ $780/mo. 281080 209080 89000 General Tradesman @ $724/mo. 8,694 60000 2,694 General Tradesman @ $648/mo. 7,779 5,779 2,000 General Tradesman @ $648/mo. (8 mos.) 5,184 3,484 1,700 2 Public Works Crew Chiefs @ $752/mo. 181054 14,054 4000 Public Works Crew Chief @ $697/mo. 8,362 6,000 2,362 Equipment Operator II @ $672/mo. 81070 6,000 2,070 Equipment Operator I @ $724/mo. 8,694 6,400 21294 Equipment Operator I @ $672/mo. 8,070 6,000 21070 Gardener @ $648/mo. 7,779 5,479 2,300 Gardener @ $624/mo. 7,488 59581 11907 2 Gardeners @ $603/mo. 14076 101000 4,476 Public Works Maintenanceman II @ $697/mo. 8,362 6,000 2,362 Public Works Maintenanceman II @ $624/mo. 7,488 51300 2,188 2 Public Works Maintenancemen II @ $603/mo. 140478 10,000 4,478 3 Public Works Maintenancemen II @ $582/mo. 201967 14,000 6,967 Public Works Maintenanceman I @ $648/mo. 7,779 5079 2,300 2 Public Works Maintenancemen I @ $603/mo. 14,476 10,000 4,476 Public Works Maintenanceman I @ $582/mo. 6,989 51200 1,789 2 Public Works Maintenancemen I F @ $562/mo. 13,478 101000 3,478 4 Public Works Maintenancemen I @ $541/mo. 251960 18,000 7,960 Park Ranger @ $624/mo. 7,488 5,000 2,488 Custodian @ $562/mo. (5076) 3070 20370 1,000 Provision for pay adjustments 4,796 4,796 NONE Less: Amounts billable to other appropriations - For parking lot maintenance (121000) (129000) NONE For park development ( 8,000) ( 8,000) NONE • To Playground and Recreation Fund ( 6,600) ( 6,600) NONE 102 Overtime 10,500 10,500 NONE 109 Temporary salaries 251000 251000 NONE 202 Printing 150 150 NONE 211 Services to maintain buildings 500 500 NONE 212 Services to maintain parks 550 550 NONE 216 Services to maintain other equipment 300 300 NONE 224 Medical services 800 800 NONE 0 ACCOUNT NUMBER ESTIMATED RECEIPTS FROM SOURCES TO BE TOTAL OTHER THAN RAISED BY APPROPRIATION TAXATION TAXATION 231 Electricity $ 2,000 $ 2,000 $ NONE 232 Gas 1,200 1,200 NONE Water 49500 4,500 NONE 935 41 Travel expense 300 300 NONE 243 Rental of automotive equipment 21,000 210000 NONE 270 Data processing services 4,500 4,500 NONE 288 Rentals 61100 6,100 NONE 299 Other contractual services 21900 2,900 NONE 301 Agricultural supplies 90500 9,500 NONE 303 Chemicals 600 600 NONE 304 Clothing 500 500 NONE 307 Fuel for heating 700 700 NONE 310 Petroleum products 250 250 NONE 312 Janitorial supplies 650 650 NONE 320 Materials to maintain buildings 51000 50000 NONE 321 Materials to maintain improvements 3,500 3,500 NONE 328 Materials to maintain other equipment 31200 30200 NONE 340 Minor equipment 11100 1,100 NONE 350 Photographic supplies 350 350 NONE 402 Contingencies 350 350 NONE 510 TREE CARE 101 Regular salaries Municipal Arborist @ $1,029/mo. 121348 12,348 NONE Public Works Foreman II @ $911/mo. 100932 10,932 NONE 3 Tree Trimmers II @ $780/mo. 280080 28,080 NONE 2 Tree Trimmers I @ $697/mo. 16,724 16,724 N CNE 2 Tree Trimmers I @ $648/mo. 151558 151558 NONE 3 Tree Trimmers I @ $624/mo. 221464 22,464 NONE Tree Trimmer I @ $582/mo. 61989 61989 NONE General Tradesman @ $724/mo. 81694 81694 NONE • Truck Driver @ $697/mo. 8,362 80362 NONE Public Works Maintenanceman I @ $582/mo. 6,989 6,989 NONE Public Works Maintenanceman I @ $562/mo. 6,739 61739 NONE Public Works Maintenanceman I @ $541/mo. 61490 60490 NONE Principal Clerk Typist @ $583/mo. (5076) 31498 3,498 NONE Provision for pay adjustments 20224 21224 NONE 102 Overtime 101000 101000 NONE 109 Temporary salaries 120000 121000 NONE 202 Printing 300 300 NONE 216 Services to maintain other equipment 200 200 NONE 224 Medical services 400 400 NONE 241 Travel expense 370 370 NONE 243 Rental of automotive equipment 169800 16,800 NONE 270 Data processing services 2,000 2,000 NONE 290 Tree services 56,500 561500 NONE 299 Other contractual services 31500 31500 NONE 301 Agricultural supplies 400000 400000 NONE 302 Publications 60 60 NONE 303 Chemicals 421000 421000 NONE 304 Clothing 400 400 NONE 310 Petroleum products 150 150 NONE 328 Materials to maintain other equipment 11700 11700 NONE 340 Minor equipment 21000 2,000 NONE 402 Contingencies 200 200 NONE TOTAL APPROPRIATION $761.535 LESS - ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION $673.044 AMOUNT TO BE RAISED BY TAXATION $88,491 ADD - 6% FOR COLLECTION LOSSES AND COSTS 5.309 TOTAL TAXATION LEVY FOR PARK PURPOSES $93.800 21 ACCOUNT NUMBER ESTIMATED RECEIPTS FROM SOURCES TO BE TOTAL OTHER THAN RAISED BY APPROPRIATION TAXATION TAXATION FOR STREET AND BRIDGE PURPOSES 600 ADMINISTRATION �01 Regular salaries Superintendent of Streets and Refuse $159000 $ 30000 $121000 Public Works Foreman III @ $989/mo. 11,868 21868 91000 Public Works Foreman II @ $911/mo. 10,932 21432 8,500 Principal Clerk @ $606/mo. 7,272 1,872 5,400 General Clerk @ $560/mo. 6,720 1,720 5,000 214 Services to maintain office equipment 75 75 NONE 216 Services to maintain radio equipment 150 150 NONE 224 Medical services 21500 29500 NONE 241 Travel expense 330 330 NONE 243 Rental of automotive equipment 1,200 1,200 NONE 270 Data processing services 3,500 31500 NONE 345 Office supplies 800 800 NONE 402 Contingencies 300 300 NONE 605 PAVED STREETS AND ALLEYS 102 Overtime 3,500 3,500 NONE 109 Temporary salaries 21000 21000 NONE 243 Rental of automotive equipment 6,000 6,000 NONE 321 Materials to maintain streets 12,000 121000 NONE 340 Minor equipment 500 500 NONE 610 UNPAVED STREETS AND ALLEYS 102 Overtime 29500 2,500 NONE 109 Temporary salaries 1,100 1,100 NONE 216 Services to maintain other equipment 50 50 NONE 243 Rental of automotive equipment 129000 121000 NONE 321 0615 Materials to maintain streets 15,000 15,000 NONE SIDEWALKS AND CURBS 109 Temporary salaries 250 250 NONE 212 Services to maintain improvements 251000 25,000 NONE 243 Rental of automotive equipment 360 360 NONE 320 Materials to maintain sidewalks 200 200 NONE 340 Minor equipment 100 100 NONE 620 STREET CLEANING 102 Overtime 5,000 5,000 NONE 109 Temporary salaries 250 250 NONE 216 Services to maintain other equipment 100 100 NONE 243 Rental of automotive equipment 16,800 161800 NONE 283 Laundry services 50 50 NONE 324 Materials to maintain automotive equipment 1,750 1,750 NONE 340 Minor equipment 150 150 NONE 625 SNOW AND ICE CONTROL 102 Overtime 251000 25,000 NONE 212 Services to maintain streets 5,000 51000 NONE 216 Services to maintain other equipment 32000 39000 NONE 229 Other professional services (meteorological) 800 800 NONE 243 Rental of automotive equipment 121000 121000 NONE 303 Chemicals (salt) 22,000 22,000 NONE 306 Food 100 100 NONE 340 Minor equipment 200 200 NONE 35 BRIDGE MAINTENANCE 402 Contingencies 1,000 1,000 NONE 645 YARD MAINTENANCE 101 Regular salaries 3 Watchmen @ $562/mo. 201217 201217 NONE Provision for pay adjustments 417 417 NONE Custodian @ $541/mo. 6,490 6,490 NONE 102 Overtime 1,000 11000 NONE 22 i 9 ACCOUNT NUMBER ESTIMATED RECEIPTS FROM SOURCES TO BE TOTAL OTHER THAN RAISED BY APPROPRIATION TAXATION TAXATION 211 Services to maintain buildings $ 11000 $ 1,000 $ NONE 232 Gas 7,000 7,000 NONE 035 Water 400 400 NONE 07 Fuel for heating 900 900 NONE 312 'Janitorial supplies 300 300 NONE 320 Materials to maintain buildings 1,500 11500 NONE 340 Minor equipment 150 150 NONE STREET LABOR POOL Public Works Crew Chief @ $752/mo. 91027 2,527 6,500 Public Works Crew Chief @ $697/mo. 89362 20362 6,000 2 Equipment Operators II @ $780/mo. 18,720 41720 14,000 Equipment Operator II @ $752/mo. 9,027 21527 61500 5 Equipment Operators I @ $724/mo. 43,470 8,470 351000 Equipment Operator I @ $697/mo. 81362 21362 6,000 2 Public Works Maintenancemen II @ $697/mo. 16,724 4,724 121000 Public Works Maintenanceman II @ $672/mo. 81070 1,570 6,500 6 Truck Drivers @ $697/mo. 501172 10,172 401000 12 Public Works Maintenancemen I @ $648/mo. 931348 16,031 771317 5 Public Works Maintenancemen I @ $582/mo. 341945 8,945 26,000 2 Public Works Maintenancemen I @ $562/mo. 12,478 3,478 9,000 5 Public Works Maintenancemen I @ $541/mo. 32,650 71650 251000 Provision for pay adjustments 6.116 6.116 NONE TOTAL APPROPRIATION $625.252 LESS - ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION $315,535 • AMOUNT TO BE RAISED BY TAXATION $3090717 ADD - 6% FOR COLLECTION LOSSES AND COSTS 18.583 TOTAL TAXATION LEVY FOR STREET AND BRIDGE PURPOSES $328.300 • 23 ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION FOR GARBAGE COLLECTION AND DISPOSAL PURPOSES 700 GARBAGE AND REFUSE COLLECTION WO-1 Regular salaries Public Works Foreman II @ $837/mo. $ 109044 $ 4,044 $ 6,000 Public Works Foreman II @ $802/mo. 9,624 4,124 5,500 12 Truck Drivers @ $697/mo. 100,344 25,344 751000 2 Truck Drivers @ $672/mo. 161140 7,640 89500 2 Truck Drivers @ $648/mo. 15,558 7,558 8,000 1 Truck Driver @ $624/mo. 7,488 3,488 4,000 7 Public Works Maintenancemen I @ $646/mo. 54,453 19,453 35,000 3 Public Works Maintenancemen I @ $624/mo. 22,464 10,464 121000 4 Public Works Maintenancemen I @ $603/mo. 281952 14,452 14,500 5 Public Works Maintenancemen I @ $582/mo. 34,945 19,028 15,917 5 Public Works Maintenancemen I @ $562/mo. 33,695 16,695 17,000 10 Public Works Maintenancemen I @ $541/mo. 641900 22,400 42,500 Provision for pay adjustments 7,089 7,089 NONE 102 Overtime - regular 151000 15,000 NONE 103 Overtime - neighborhood clean-up campaigns 61000 69000 NONE 109 Temporary salaries 13,000 131000 NONE 224 Medical services 41000 4,000 NONE 243 Rental of automotive equipment 69,600 691600 NONE 340 Minor equipment 2,000 20000 NONE 402 Contingencies 100 100 NONE 705 GARBAGE AND REFUSE DISPOSAL 101 Regular salaries Incinerator Foreman @ $949/mo. 11,388 5,388 6,000 Public Works Crew Chief @ $752/mo. 9,027 41027 59000 2 Equipment Operators II @ $752/mo. 18,054 8,554 9,500 Equipment Operator I @ $724/mo. 89694 4,194 4,500 • Truck Driver @ $697/mo. 8,362 41062 4,300 5 Public Works Maintenancemen I @ $648/mo. 38,895 131895 25,000 Public Works Maintenancemen I @ $624/mo. 71488 3,488 4,000 Public Works Maintenanceman I @ $603/mo. 7,238 39238 4,000 Public Works Maintenanceman I @ $541/mo. 6,490 2,990 30500 Provision for pay adjustments 1,807 1,807 NONE 102 Overtime 321000 329000 NONE 211 Services to maintain incinerator 5,000 51000 NONE 231 Electricity 500 500 NONE 235 Water 2,500 21500 NONE 243 Rental of automotive equipment 28,800 28,800 NONE 307 Fuel for heating 21200 29200 NONE 328 Materials to maintain incinerator 251000 251000 NONE 340 Minor equipment 300 300 NONE 402 Contingencies 100 100 NONE TOTAL APPROPRIATION $729.239 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 GARBAGE 0 COLLECTION AND DISPOSAL PURPOSES $419.522 $309,717 18.583 $328.300 ESTIMATED RECEIPTS ' FROM SOURCES TO BE TOTAL OTHER THAN RAISED BY APPROPRIATION TAXATION TAXATION FOR BOND PRINCIPAL AND INTEREST: Incinerator Bonds $ 26,381 $ NONE $ 26,381 Foster Field Community House Bonds 26,594 NONE 26,594 Beach Improvement and Shore Protection Bonds 144,688 NONE 144,688 Library Bonds 104,850 NONE 1041850 Mortgage Payable - Sigma Chi Property 17,400 17,400 NONE Contract Payable - 1506-1510 Simpson 31935 3,935 NONE Contract Payable - 641 Hinman 1,090 1,090 NONE Contract Payable - 1723-1729 Livingston 4,488 4,488 NONE Contract Payable - 718 Washington 21353 2,353 NONE Contract Payable - 722 Washington 7,084 7,084 NONE Fiscal Agent Services 640 640 NONE TOTAL APPROPRIATION $339.503 LESS - ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION $36.990 AMOUNT TO BE RAISED BY TAXATION $302.513 ADD - 67o FOR COLLECTION LOSSES AND COSTS 18.151 TOTAL TAXATION LEVY FOR BOND PRINCIPAL AND INTEREST $320.664 TOTAL GENERAL FUND APPROPRIATIONS $8.401.273 • LESS - ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION $6.323,363 AMOUNT TO BE RAISED BY TAXATION $230771910 ADD - 67o FOR COLLECTION LOSSES AND COSTS 124.675 TONAL TAXATION LEVIES - GENERAL FUND $2.202.585 25 ACCOUNT NUMBER ESTIMATED RECEIPTS FROM SOURCES TOTAL OTHER THAN APPROPRIATION TAXATION TO BE RAISED BY TAXATION SECTION 3: That there be appropriated from the Water Fund: 900 ADMINISTRATION 101 Regular salaries Water and Sewer Superintendent $ 18,500 $189500 NONE General Clerk @ $453/mo. 51436 5,436 NONE Principal Clerk @ $606/mo. 7,272 7,272 NONE Principal Clerk Typist @ $606/mo. 71272 7,272 NONE Building Custodian @ $583/mo. 6,996 6,996 NONE 202 Printing 50 50 NONE 203 Blueprinting 50 50 NONE 211 Services to maintain buildings 50 50 NONE 214 Services to maintain office equipment 1,100 1,100 NONE 224 Medical services 500 500 NONE 232 Gas 9,000 9,000 NONE 233 Telephone 100 100 NONE 241 Travel expense 1,210 1,210 NONE 243 Rental of automotive equipment 1,000 1,000 NONE 245 Postage 31100 30100 NONE 284 Membership dues 116 116 NONE 302 Publications 150 150 NONE 312 Janitorial supplies 250 250 NONE 320 Materials to maintain buildings 2,500 2,500 NONE 345 Office supplies 1,500 1,500 NONE 350 Photographic supplies 75 75 NONE 905 PUPIIPING 101 Regular salaries Chief Pumping Operator @ $1,112/mo. 131344 131344 NONE Plant Maintenance Foreman @ $949/mo. (8076) 91110 9,110 NONE Plant Maintenance Mechanic II @ $873/mo. 101476 10,476 NONE 4 Water Plant Operators @ $873/mo. 41,904 411904 NONE Water Plant Operator @ $769/mo. 9,228 9,228 NONE 2 Plant Maintenance Mechanics I @ $710/mo. 171040 17,040 NONE Plant Maintenance Mechanic I @ $583/mo. 6,996 6,996 NONE Automatic Serviceman @ $560/mo. (507o) 31360 31360 NONE 102 Overtimd 1,800 1,800 NONE 211 Services to maintain buildings 11500 11500 NONE 216 Services to maintain pumps 100 100 NONE 231 Electricity 61,000 61,000 NONE 233 Telephone 11305 1,305 NONE 283 Laundry services 90 90 NONE 304 Clothing 100 100 NONE 310 Petroleum products 300 300 NONE 312 Janitorial supplies 350 350 NONE 320 Materials to maintain buildings 1,000 1,000 NONE 321 Materials to maintain improvements 100 100 NONE 328 Materials to maintain other equipment 50000 5,000 NONE 340 Minor equipment 450 450 NONE 910 FILTRATION 101 Regular salaries Chief Filter Operator @ $1,069/mo. 121828 12,828 NONE Plant Maintenance Foreman @ $999/mo. 11,388 11,388 NONE Plant Maintenance Mechanic II @ $911/mo. 100932 109932 NONE Plant Maintenance Mechanic II @ $873/mo. 10,476 101476 NONE 2 Water Plant Operators @ $875/mo. 20,952 20,952 NONE Water Plant Operator @ $837/mo. 10,044 109044 NONE 2 Water Plant Operators @ $769/mo. 18,456 181456 NONE Plant Maintenance Mechanic I @ $710/mo. 81520 8,520 NONE Water Chemist @ $738/mo. 81856 8,856 NONE Water Maintenanceman I @ $583/mo. 61996 6,996 NONE Building Custodian @ $538/mo. 6,456 6,456 NONE 102 Overtime 1,500 1,500 NONE 109 Temporary salaries 11000 1,000 NONE 216 Services to maintain filters 400 400 NONE 126 ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 283 Laundry services $ 160 $ 160 NONE 301 Agricultural supplies 500 500 NONE 03 0304 Chemicals 70,000 70,000 NONE Clothing 100 100 NONE 310 Petroleum products 80 80 NONE 312 Janitorial supplies 300 300 NONE 320 Materials to maintain buildings 350 350 NONE 328 Materials to maintain filters 51000 51000 NONE 330 Laboratory supplies 19200 1,200 NONE 340 Minor equipment 250 250 NONE 915 DISTRIBUTION 101 Regular salaries Water Distribution and Sewer Supervisor @ $1,029/mo. (507o) 6,174 6,174 NONE Public Works Foreman II @ $911/mo. 101932 101932 NONE 2 Utility Service Mechanics @ $769/mo. 18,456 18,456 NONE Utility Service Mechanic @ $682/mo. 81184 8,184 NONE 2 Utility Service Mechanics @ $630/mo. 159120 151120 NONE Water Maintenanceman I @ $538/mo. 61456 6,456 NONE 102 Overtime 1,200 11200 NONE 109 Temporary salaries 29000 21000 NONE 211 Services to maintain tanks 12,000 12,000 NONE 212 Services to maintain mains 6,000 6,000 NONE 216 Services to maintain other equipment 700 700 NONE 243 Rental of automotive equipment 51000 5,000 NONE 304 Clothing 100 100 NONE 310 Petroleum products 25 25 NONE 320 Materials to maintain tanks 500 500 NONE 321 Materials to maintain mains 100000 101000 NONE 040 Minor equipment 400 400 NONE 920 METER MAINTENANCE 101 Regular salaries Meter Service Supervisor @ $949/mo. 11,388 110388 NONE Water Meter Repairman @ $769/mo. 9,228 90228 NONE Water Meter Repairman @ $738/mo. 89856 81856 NONE 2 Water Meter Servicemen @ $710/mo. 179040 171040 NONE 2 Water Meter Readers @ $656/mo. 15,744 151744 NONE General Clerk Typist @ $453/mo. (5076) 2,718 21718 NONE 102 Overtime 20000 2,000 NONE 109 Temporary salaries 10000 1,000 NONE 243 Rental of automotive equipment 2,810 2,810 NONE 304 Clothing 350 350 NONE 328 Materials to maintain meters 151000 15,000 NONE 340 Minor equipment 200 200 NONE 925 SEWER MAINTENANCE 101 Regular salaries Water Distribution and Sewer Supervisor @ $1,029/mo. (507o) 6,174 6,174 NONE Public Works Foreman II @ $911/mo. 10,932 101932 NONE Utility Service Mechanic @ $769/mo. 99228 91228 NONE Water Maintenanceman II @ $738/mo. 81856 81856 NONE Water Maintenanceman II @ $710/mo. 81520 81520 NONE Water Maintenanceman II @ $583/mo. 6,996 6,996 NONE Water Maintenanceman I @ $583/mo. 6,996 6,996 NONE W02 3 Water Maintenancemen I @ $538/mo, 190368 191368 NONE Overtime 900 900 NONE 109 Temporary salaries 21000 2,000 NONE 212 Services to maintain sewers 10500 1,500 NONE 216 Services to maintain other equipment 700 700 NONE 243 Rental of automotive equipment 3,770 3,770 NONE 303 Chemicals 100 100 NONE 304 Clothing 125 125 NONE 310 Petroleum products 25 25 NONE 320 Materials to maintain sewers 29000 2,000 NONE 340 Minor equipment 500 500 NONE 21 ACCOUNT NUMBER 927 OTHER OPERATING EXPENSES 282 Fiscal agent services 335 Merchandise for resale 002 Contingencies 420 Medical insurance 421 Life insurance 423 Other insurance 930 DEBT SERVICE 410A 1948 Water Revenue Bonds 410B 1955 Water Revenue Bonds 410C 1964 Water Revenue Bonds 940 CAPITAL OUTLAY Replace windows in old filter plant with glass brick 1 truck with 3/4 ton chasis and 8 foot tool box body 1 mimeograph duplicator 1 30-inch butterfly valve for wash water service 12 16-inch butterfly valves 1 gasoline powered lawn edger 3 exhaust systems for engines in pumping station 1 8-inch core bit 1 air motor to operate valves 1 heavy duty hydraulic pipe cutter 10 mobile radios TOTAL APPROPRIATION LESS - ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION AMOUNT TO BE RAISED BY TAXATION R ESTIMATED RECEIPTS FROM SOURCES TO BE TOTAL OTHER THAN RAISED BY APPROPRIATION TAXATION TAXATION $ 565 $ 565 NONE 10,000 10,000 NONE 1,000 1,000 NONE 8,900 89900 NONE 1000 1,300 NONE 12,994 12,994 NONE 1291450 129,450 NONE 57,775 57,775 NONE 1881270 188,270 NONE 4,000 4,000 NONE 2,700 2,700 NONE 500 500 NONE 2,500 2,500 NONE 12,600 121600 NONE 125 125 NONE 31850 31850 NONE 461 461 NONE 1,265 1,265 NONE 450 450 NONE 8.000 8.000 NONE $1.182.500 $1,182,500 NONE 0 ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION SECTION 4: That there be appropriated from the Parking System Fund: 1000 OPERATIONS - LOTS AND METERS 101 Regular salaries Parking Meter Repairman @ $697/mo. $ 8,362 $ 81362 $ NONE Parking Meter Repairman @ $648/mo. 7,779 7,779 NONE Parking Meter Collector @ $648/mo. 7,779 7,779 NONE Provision for pay adjustments 417 417 NONE 102 Overtime 700 700 NONE 212 Services to maintain parking facilities 13,000 131000 NONE 215 Services to maintain motorcycles 125 125 NONE 216 Services to maintain ticket dispensers 600 600 NONE 231 Electricity 6,500 6,500 NONE 243 Rental of automotive equipment 1,400 1,400 NONE 284 Membership dues 50 50 NONE 288 Rentals (parking lots) 141900 14,900 NONE 299A Contractual services (parking lot management) 42,000 420000 NONE 304 Clothing 200 200 NONE 310 Gasoline 35 35 NONE 315 Regulatory supplies 2,400 2,400 NONE 320 Materials to maintain parking lots 1,000 1,000 NONE 328 Materials to maintain parking meters 31000 31000 NONE 340 Minor equipment 200 200 NONE 345 Office supplies 175 175 NONE 402 Contingencies 1,000 19000 NONE 423 Other insurance (parking lot liability) 3,500 3,500 NONE 1005 PARKING GARAGE OPERATIONS 212 Services to maintain garage 41000 41000 NONE 216 Services to maintain ticket dispensers 300 300 NONE 231 Electricity 9,500 9,500 NONE 299 Contractual services (management) 20,700 20,700 NONE 315 Regulatory supplies 500 500 NONE 320 Materials to maintain garage 500 500 NONE 328 Materials to maintain other equipment 1,000 1,000 NONE 345 Office supplies 100 100 NONE 402 Contingencies 1,000 1,000 NONE 423 Other insurance 1,600 1,600 NONE 1007 OTHER OPERATING EXPENSES 282 Fiscal agent services 81 81 NONE 420 Medical insurance 700 700 NONE 421 Life insurance 80 80 NOTE 1010 DEBT SERVICE 410A 1968 Parking Revenue Bonds 1861885 186,885 NONE 410B Land Contract - 833 Forest Avenue 5.047 5.047 NONE TOTAL APPROPRIATION LESS - ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION AMOUNT TO BE RAISED BY TAXATION r� $347.115 $347,115 NONE 29 ACCOUNT NUMBER 0100 101 0 109 202A 202B 211 214 215 216 232 233 235 241 245 283 284 288 299 03 0 312 320 324 328 340 345 ESTIMATED RECEIPTS FROM SOURCES TOTAL OTHER THAN APPROPRIATION TAXATION SECTION 5: That there be appropriated from the Public Library Fund: MAIN BUILDING Regular salaries Library Director Librarian IV @ $1,137/mo. Librarian III @ $935/mo. 2 Librarians III @ $899/mo. Librarian III @ $828/mo. Librarian II @ $794/mo. 2 Librarians II @ $761/mo. Librarian I @ $729/mo. 3 Librarians I @ $699/mo. Librarian I @ $671/mo. Librarian I @ $645/mo. 6 Librarians I (part time) Library Assistant II @ $645/mo. 2 Library Assistants II @ $551/mo. 2 Library Assistants I @ $530/mo. Library Assistant I @ $509/mo. 7 Library Assistants (part time) Principal Clerk Typist @ $489/mo. 5 General Clerk Typists @ $430/mo. 2 General Clerk Typists @ $412/mo. 3 General Clerk Typists (part time) Principal Clerk @ $489/mo. Principal Clerk @ $449/mo. General Clerk @ $430/mo. General Clerk @ $412/mo. 2 General Clerks @ $396/mo. 5 General Clerks (part time) Bookmender @ $430/mo. Bookmender (part time) Bookmobile Operator (part time) 2 Building Custodians @ $596/mo. Custodian @ $489/mo. Custodian @ $469/mo. Custodian (part time) Janitress @ $396/mo. Provision for compensation adjustments Temporary salaries Printing Binding Services to maintain buildings Services to maintain office equipment Services to maintain automotive equipment Services to maintain other equipment Gas Telephone Water Travel expense Postage Laundry Membership dues Rental of charging machines North Suburban Library System Chemicals Petroleum products Janitorial supplies Materials to maintain buildings Materials to maintain automotive equipment Materials to maintain office equipment Minor equipment Office supplies TO BE RAISED BY TAXATION $ 180895 $ NONE $ 18,895 13,664 NONE 13,664 111220 NONE 11,220 21,576 NONE 21,576 91936 NONE 9,936 9,528 NONE 9,528 18,264 NONE 181264 8,748 NONE 81748 25,164 NONE 25,164 8,052 NONE 81052 7,740 NONE 7,740 21,008 NONE 219008 7,740 NONE 7,740 131224 NONE 139224 120720 NONE 12,720 6,108 NONE 6,108 21,628 NONE 21,628 5,868 NONE 5,868 251800 NONE 259800 9,888 NONE 90888 9,819 NONE 9,819 50868 NONE 5,868 5,388 NONE 59388 5,160 NONE 5,160 4,944 NONE 41944 91504 NONE 90504 10,150 NONE 10,150 51160 NONE 5,160 21538 NONE 2,538 3,172 NONE 3,172 14,304 NONE 14,304 51868 NONE 5,868 5,628 NONE 5,628 2,668 NONE 21668 4,752 NONE 4,752 40,885 40,885 NONE 19,196 NONE 191196 11000 1,000 NONE 4,500 NONE 4,500 3,794 3,794 NONE 500 500 NONE 500 500 NONE 41212 4,212 NONE 4,800 NONE 41800 4,400 NONE 4,400 300 300 NONE 2,000 21000 NONE 31000 3,000 NONE 90 90 NONE 300 300 NONE 4,750 4,750 NONE 30,000 30,000 NONE 500 500- NONE 240 240 NONE 850 850 NONE 2,000 21000 NONE 350 350 NONE 2,535 2,535 NONE 450 450 NONE 70500 4,623 20877 30 • ' ' '� 'V ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 402A Contingencies $ 1,950 $ 11950 $ NONE 402B Community Involvement Program 101000 101000 NONE Medical insurance, 3,700 31700 NONE 4020 21 Life insurance 800 800 NONE 423 Other insurance 2,500 2,500 NONE 503 Improvements other than buildings 2,000 2,000 NONE 515 Office equipment 2,750 2,750 NONE 525A Books 609000 NONE 60,000 525B Framed prints 11000 NONE 11000 526 Films 31500 NONE 3,500 527 Periodicals 101000 NONE 109000 528 Phonograph recordings 1,500 NONE 11500 1105 SOUTH BRANCH 101 Regular salaries Librarian II @ $729/mo. 8,748 NONE 8,748 Library Assistant I @ $509/mo. 6,108 NONE 60108 Provision for compensation adjustments 1,634 1,634 NONE 109 Temporary salaries 11836 NONE 1,836 288 Rental of building 3,000 NONE 30000 525 Books 3,500 NONE 3,500 527 Periodicals 325 NONE 325 1110 NORTH BRANCH 101 Regular salaries Librarian II @ $794/mo. 9,528 NONE 9,528 Librarian I (part time) 30876 NONE 3,876 Library Assistant (part time) 4,082 NONE 4,082 Provision for compensation adjustments 1,923 1,923 NONE 109 Temporary salaries 3,842 NONE 31842 Rental of building 5,360 NONE 5,360 088 07 Fuel for heating 540 NONE 540 525 Books 3,500 NONE 31500 527 Periodicals 350 NONE 350 TOTAL APPROPRIATION $668.198 LESS - ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION $130.136 AMOUNT TO BE RAISED BY TAXATION $5381062 ADD - 6% FOR COLLECTION LOSSES AND COSTS 32.284 TOTAL TAXATION LEVY FOR PUBLIC LIBRARY FUND $570.346 • 3.1 ACCOUNt NUMBER TOTAL APPROPRIATION SECTION 6: That there be appropriated from the Playground and Recreation Fund: ESTIMATED RECEIPTS FROM SOURCES TO BE OTHER THAN RAISED BY TAXATION TAXATION 401200 ADMINISTRATION 101 Regular salaries Park and Recreation Director $ 7,500 $ NONE $ 7,500 Superintendent of Recreation @ $1,112/mo. (75%) 101008 NONE 101008 Assistant Director of Recreation @ $1,302/mo. (7576) 11,718 NONE 11,718 2 Recreation Supervisors II @ $989/mo. (75%) 17,802 NONE 17,802 Recreation Supervisor II @ $837/mo. (75%) 7,533 NONE 7,533 Recreation Supervisor II @ $802/mo, (75%) 7,218 NONE 70218 Recreation Leader II @ $738/mo, (75%) 6,642 NONE 6,642 Duplicating Machine Operator @ $583/mo. (75%) 51247 NONE 51247 Principal Clerk Typist @ $560/mo. (37j%) 2,520 NONE 2,520 Principal Clerk Typist @ $516/mo. (75%) 41644 NONE 4,644 General Clerk Typist @ $473/mo. (75%) 4,257 NONE 40257 General Clerk Typist @ $453/mo. (370) 21039 NONE 29039 General Clerk Typist @ $453/mo. (7576) 49077 NONE 4,077 Chief Custodian @ $710/mo, (37j%) 3,195 NONE 3,195 109 Temporary salaries 3,611 NONE 31611 202 Printingf 1,594 NONE 1,594 214 Services to maintain office equipment 300 300 NONE 216 Services to maintain other equipment 56 56 NONE 224 Medical services 750 750 NONE Telephone 10800 1,800 NONE �233 241 Travel expense 11125 1,125 NONE 242 Automobile allowances 1,350 1,350 NONE 243 Rental of automotive equipment 750 750 NONE 245 Postage 1,275 1,275 NONE 284 Membership dues 131 131 NONE 285 Reception expense 225 225 NONE 299 Other contractual services 975 975 NONE 302 Publications 131 131 NONE 345 Office supplies 11725 1,725 NONE 402 Contingencies 900 900 NONE 420 Medical insurance 31000 39000 NONE 421 Life insurance 300 300 NONE 1205 BOAT RAMP 109 Temporary salaries - boat ramp attendants 31500 31500 NONE 212 Services to maintain boat ramp 4,500 4,500 NONE 315 Regulatory supplies 350 350 NONE 328 Materials to maintain other equipment 950 950 NONE 355 Recreation supplies 50 50 NONE 1210 BEACHES 109 Temporary salaries 52,150 52,150 NONE 201 Advertising 275 275 NONE 212 Services to maintain beaches 4,000 4,000 NONE 216 Services to maintain equipment 100 100 NONE 231 Electricity 375 375 NONE Telephone 200 200 NONE 10233 242 Automobile allowances 180 180 NONE 283 Laundry expense 150 150 NONE 299 Other contractual services 250 250 NONE 304 Clothing (for lifeguards) 550 550 NONE 312 Janitorial supplies 200 200 NONE 315 Regulatory supplies (beach tokens) 650 650 NONE 328 Materials to maintain other equipment 200 200 NONE 330 Medical supplies 140 140 NONE 345 Office supplies 150 150 NONE 355 Recreation supplies 100 100 NONE 399 Other commodities I;400 1,400 NONE 402 Contingencies 100 100 NONE 3z ESTIMATED t RECEIPTS r FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 1220 DAY CAMP 109 Temporary salaries $ 9,654 $ 9,654 $ NONE 201 10201 242 Advertising Automobile allowance 325 80 325 80 NONE NONE 243 Rental of automotive equipment 100 100 NONE 245 Postage 50 50 NONE 299 Other contractual services 21600 20600 NONE 306 Food 850 850 NONE 345 Office supplies 50 50 NONE 355 Recreation supplies 1,000 1,000 NONE 423 Other insurance (campers' liability) 250 250 NONE 1240 SUMMER PLAYGROUND ACTIVITIES 109 Temporary salaries 38,003 NONE 381003 201 Advertising 100 NONE 100 216 Services to maintain other equipment 50 NONE 50 242 Automobile allowances 200 NONE 200 299 Other contractual services 400 NONE 400 330 Medical supplies 125 NONE 125 345 Office supplies 700 NONE 700 355 Recreation supplies 51900 NONE 5,900 402 Contingencies 100 NONE 100 1245 CLUB ACTIVITIES 109 Temporary salaries 1,665 NONE 1,665 201 Advertising 170 NONE 170 245 Postage 150 NONE 150 288 Rental of gymnasiums 1,610 NONE 1,610 299 Other contractual services 400 NONE 400 345 Office supplies 80 NONE 80 • 355 Recreation supplies 530 NONE 530 1250 ICE RINKS 109 Temporary salaries 121985 NONE 12,985 231 Electricity 425 NONE 425 288 Rental of ice rinks 630 NONE 630 299 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 200 NONE 200 355 Recreation supplies 950 NONE 950 399 Other commodities 200 NONE 200 1255 SPECIAL PROGRAMS 109 Temporary salaries 245 NONE 245 201 Advertising 35 NONE 35 288 Rentals 790 NONE 790 299 Other contractual services 535 NONE 535 345 Office supplies 10 NONE 10 355 Recreation supplies 960 NONE 960 402 Contingencies 31000 NONE 31000 1260 INDOOR PROGRAM 109 Temporary salaries 31610 NONE 31610 201 Advertising 100 NONE 100 242 Automobile allowances 105 NONE 105 245 Postage 15 NONE 15 288 Rental of gymnasiums 31350 NONE 3,350 • 345 Office supplies 15 NONE 15 355 Recreation supplies 350 NONE 350 1265 SENIOR CITIZENS PROGRAM 101 Regular salaries Recreation Supervisor II @ $949/mo. 11,388 NONE 11,388 Recreation Leader II @ $738/mo. 8,856 NONE 8,856 Principal Clerk Typist @ $606/mo. (part time) 4,362 NONE 4,362 Building Custodian @ $583/mo. 6,996 NONE 6,996 �33 ACCOUNT NUMBER TOTAL APPROPRIATION ESTIMATED =� RECEIPTS FROM SOURCES TO BE OTHER THAN RAISED BY TAXATION TAXATION 102 Overtime $ 400 $ NONE $ 400 109 Temporary salaries 5,695 NONE 51695 Electricity 31000 NONE 31000 10231 232 Gas 1,100 NONE 1,100 233 Telephone 375 NONE 375 242 Automobile allowances 480 NONE 480 245 Postage 225 NONE 225 288 Rentals 2,400 NONE 2,400 299 Other contractual services 750 NONE 750 306 Food 400 NONE 400 312 Janitorial supplies 350 NONE 350 320 Materials to maintain building 400 NONE 400 345 Office supplies 275 NONE 275 355 Recreation supplies 600 NONE 600 402 Contingencies 1,000 NONE 11000 1270 SPORTS LEAGUES 109 Temporary salaries 8,655 NONE 81655 231 Electricity 11800 NONE 10800 232 Gas 500 NONE 500 242 Automobile allowances 110 NONE 110 245 Postage 150 NONE 150 288 Rental of gymnasium 700 NONE 700 299 Other contractual services 4,670 NONE 4,670 312 Janitorial supplies 200 NONE 200 345 Office supplies 100 NONE 100 355 Recreation supplies 31050 NONE 31050 1290 CAPITAL OUTLAY Renovations - Levy Center 201000 20,000 NONE Chandler Naval Center gym, basketball installation 31000 3,000 NONE 1 cash register 470 470 NONE 1 electric typewriter 450 450 NONE 2 executive office desks 320 320 NONE 4 office side chairs 300 300 NONE 2 4-drawer filing cabinets with locks 160 160 NONE 1 adding machine 225 225 NONE 1 announcer for telephone information service 150 150 NONE 15 folding banquet tables 540 540 NONE 100 folding metal chairs 380 380 NONE 1 floor scrubber 330 330 NONE 1 power megaphone 175 175 NONE 1 aluminum lifeguard boat 165 165 NONE 20 card tables 180 180 NONE 25 stack chairs with 2 dollies 655 655 NONE TOTAL APPROPRIATION $375,807 LESS - ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION $127.772 AMOUNT TO BE RAISED BY TAXATION $2481035 ADD - 6016 FOR COLLECTION LOSSES AND COSTS 14.882 TOTAL TAXATION LEVY FOR PLAYGROUND • AND RECREATION FUND $262.917 3,q r ACCOUNT NUMBER • 1200 101 r-I LJ 109 202 214 216 224 233 241 242 243 245 284 285 299 302 345 402 420 421 1215 101 109 231 0-32 235 312 328 345 355 402 ESTIMATED RECEIPTS FROM SOURCES TO BE TOTAL OTHER THAN RAISED BY APPROPRIATION TAXATION TAXATION SECTION 7: That there be appropriated from the Community Building Fund: ADMINISTRATION Regular salaries Park and Recreation Director Superintendent of Recreation @ $1,112/mo. (25%) Assistant Director of Recreation @ $1,302/mo. (25%) 2 Recreation Supervisors II @ $989/mo. (25%) Recreation Supervisor II @ $837/mo. (25%) Recreation Supervisor II @ $802/mo. (25%) Recreation Leader II @ $738/mo. (25%) Duplicating Machine Operator @ $583/mo. (25%) Principal Clerk Typist @ $560/mo. (121%) Principal Clerk Typist @ $516/mo. (25%) General Clerk Typist @ $473/mo. (25%) General Clerk Typist @ $453/mo. (12 %) General Clerk Typist @ $453/mo. (25%) Chief Custodian @ $710/mo. (121%) Temporary salaries Printing Services to maintain office equipment Services to maintain other equipment Medical services Telephone Travel expense Automobile allowances Rental of automotive equipment Postage Membership dues Reception expense Other contractual services Publications Office supplies Contingencies Medical insurance Life insurance MASON PARK CENTER Regular salaries Recreation Leader II @ $682/mo. (5076) Custodian @ $516/mo. (25%) Temporary salaries Electricity Gas Water Janitorial supplies Materials to maintain other equipment Office supplies Recreation supplies Contingencies A $ 2$00 $ NONE $ 22500 31336 NONE 3036 31906 NONE 31906 5,934 NONE 5,934 2,511 NONE 20511 21406 NONE 2,406 21214 NONE 20214 1,749 NONE 1,749 840 NONE 840 1,548 NONE 1,548 19419 NONE 1,419 679 NONE 679 11359 NONE 1,359 11065 NONE 1,065 11203 NONE 1,203 531 NONE 531 100 NONE 100 19 NONE 19 250 NONE 250 600 NONE 600 375 NONE 375 450 NONE 450 250 NONE 250 425 NONE 425 44 NONE 44 75 NONE 75 325 NONE 325 44 NONE 44 575 NONE 575 300 NONE 300 11000 NONE 11000 100 NONE 100 4,092 NONE 4,092 11548 NONE 1,548 300 NONE 300 280 NONE 280 250 NONE 250 125 NONE 125 80 NONE 80 25 NONE 25 25 NONE 25 125 NONE 125 25 NONE 25 1 1 1 ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 1225 BOLTWOOD PARK CENTER 101 Regular salaries 2 Recreation Leaders II @ $738/mo. $17,712 $ NONE $17,712 • Recreation Leader II @ $710/mo. 81520 NONE 8,520 Building Custodian @ $656/mo. 7,872 NONE 7,872 Custodian @ $516/mo. (25%) 10548 NONE 1,548 102 Overtime 85 NONE 85 109 Temporary salaries 1,000 NONE 1,000 231 Electricity 21200 NONE 2,200 232 Gas 1,400 NONE 1,400 235 Water 400 NONE 400 312 Janitorial supplies 300 NONE 300 328 Materials to maintain other equipment 75 NONE 75 345 Office supplies 35 NONE 35 355 Recreation supplies 500 NONE 500 402 Contingencies 150 NONE 150 1230 CHANDLER NAVAL CENTER 101 Regular salaries 2 Recreation Leaders II @ $682/mo. 16,368 NONE 16,368 Building Custodian @ $538/mo. (6 mos.) 31228 NONE 39228 Custodian @ $516/mo. (6 mos.) 31096 NONE 31096 Custodian @ $516/mo. (25%) 1,548 NONE 1,548 102 Overtime 300 NONE 300 109 Temporary salaries 19400 NONE 19400 231 Electricity 2,725 NONE 2,725 307 Fuel for heating 2,725 NONE 2,725 312 Janitorial supplies 550 NONE 550 328 Materials to maintain other equipment 400 NONE 400 345 Office supplies 25 NONE 25 �55 Recreation supplies 525 NONE 525 402 Contingencies 250 NONE 250 1235 FOSTER COMMUNITY CENTER 101 Regular salaries Recreation Supervisor I @ $802/mo. 91624 NONE 9,624 Recreation Leader II @ $710/mo. 8,520 NONE 81520 Recreation Leader II @ $682/mo. 81184 NONE 80184 Recreation Leader II @ $682/mo. (5076) 4,092 NONE 41092 Recreation Aide @ $538/mo. 6,456 NONE 61456 Building Custodian @ $656/mo. 7,872 NONE 71872 Custodian @ $606/mo. 71272 NONE 71272 Custodian @ $516/mo. (2576) 1,548 NONE 1,548 102 Overtime 11500 1,500 NONE 109 Temporary salaries 11000 500 500 231 Electricity 51000 NONE 59000 232 Gas 235 235 NONE 233 Telephone 125 125 NONE 235 Water 225 225 NONE 301 Agricultural supplies 50 50 NONE 307 Fuel for heating 29600 2,600 NONE 312 Janitorial supplies 850 850 NONE 328 Materials to maintain other equipment 500 500 NONE 345 Office supplies 25 25 NONE 355 Recreation supplies 650 650 NONE 402 Contingencies 300 300 NONE ASK280 STUDENT UNION 09 Temporary salaries 51000 NONE 5,000 1285 LIGHTED SCHOOL PROGRAM 101 Regular salaries Recreation Supervisor II @ $837/mo. 100044 NONE 101044 Recreation Leader II @ $682/mo. 81184 NONE 8,184 109 Temporary salaries 15,758 14,016 1,742 202 Printing 1,427 11427 NONE 3to n / 9 ACCOUNT NUMBER •216 Services to maintain other equipment 233 Telephone 242 Automobile allowances 245 Postage 328 Materials to maintain other equipment 34$ Office supplies 355 Recreation supplies 402 Contingencies TOTAL APPROPRIATION 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 • • TOTAL APPROPRIATION $ 300 240 360 200 100 125 11500 100 $229.910 ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION $ 300 240 360 200 100 125 11500 100 TO BE RAISED BY TAXATION $ NONE NONE NONE NONE NONE NONE NONE NONE $25.928 .$203,982 12.239 $216.221 37 ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION SECTION 8: That there be appropriated from the • Mental Health Fund: 470 MENTAL HEALTH SERVICE CENTER 101 Regular salaries Chief of Mental Health Services @ $1,458/mo. $17,500 $ NONE $17,500 Social Worker III @ $900/mo. (8 mos.) 71200 NONE 7,200 Social Worker II @ $800/mo. (8 mos.) 60400 NONE 6,400 Principal Clerk Stenographer @ $489/mo. 5,868 NONE 51868 202 Printing 300 NONE 300 214 Services to maintain office equipment 125 NONE 125 229 Professional services 6,000 NONE 61000 233 Telephone 400 NONE 400 241 Travel expense 600 NONE 600 242 Automobile allowances 420 NONE 420 245 Postage 300 NONE 300 284 Membership dues 100 NONE 100 288 Rentals 7,500 NONE 7,500 302 Publications 300 NONE 300 345 Office supplies 400 NONE 400 402 Contingencies 51000 NONE 5,000 403 Employee's pension contribution 51070 NONE 5,070 420 Medical insurance 750 NONE 750 421 Life insurance 150 NONE 150 423 Other insurance (professional liability) 100 NONE 100 471 OUT -PATIENT SERVICES 229A Contractual mental health services 41,800 71000 341800 0 HOSPITAL SERVICES 220 Contractual services 4,000 NONE 41000 473 SPECIAL SERVICE NURSERY 101 Regular salaries Head Teacher @ $750/mo. (Part time) 3,000 NONE 31000 Assistant Teacher @ $333/mo. (part time) 11333 NONE 1,333 Aide @ $250/mo. (part time) 1,000 NONE 1,000 402 Contingencies 2,000 NONE 2,000 474 ADULT DAY CENTER 101 Regular salaries Program Director @ $400/mo; (part time) 21000 NONE 21000 402 Contingencies 1,000 NONE 12000 476 EDUCATION 299 Contractual services - (Evanston Mental Health Society) 5,000 NONE 51000 479 CAPITAL OUTLAY 2 executive desks 450 NONE 450 2 chairs 150 NONE 150 1 4-drawer file cabinet 75 NONE 75 6 stack chairs 100 NONE 100 1 bookcase 65 NONE 65 • TOTAL APPROPRIATION $126.456 LESS - ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION $7.000 AMOUNT TO BE RAISED BY TAXATION $119,456 ADD - 6% FOR COLLECTION LOSSES AND COSTS 7.167 TOTAL TAXATION LEVY FOR MENTAL HEALTH FUND $126.623 3® a'y ESTIMATED r, RECEIPTS FROM SOURCES ACCOUNT TOTAL OTHER THAN NUMBER APPROPRIATION TAXATION SECTION 9; That there be appropriated from the • Firemenis Pension Fundi FOR FIREMEN'S PENSION FUND $410.108 $85.200 ADD - 676 FOR COLLECTION LOSSES AND COSTS TOTAL TAXATION LEVY FOR FIREMEN'S PENSION FUND SECTION 10: That there be appropriated from the Police Pension Fund: FOR POLICE PENSION FUND $316.693 ADD - 6% FOR COLLECTION LOSSES AND COSTS TOTAL TAXATION LEVY FOR POLICE PENSION FUND SECTION 11: That there be appropriated from the 0 Illinois Municipal Retirement Fund: FOR ILLINOIS MUNICIPAL RETIREMENT FUND $569.440 ADD - 6% FOR COLLECTION LOSSES AND COSTS TOTAL TAXATION LEVY FOR ILLINOIS MUNICIPAL RETIREMENT FUND $148.500 $61.280 TO BE RAI SED BY TAXATION $324,908 19.494 $344.402 $168,193 10.092 $178.285 $508,160 30.490 $538.650 SECTION 12: The appropriations herein made for any purpose shall be re- garded only as maximum amounts to be expended under the re- spective appropriation accounts and shall not be construed as a commitment, agreement, obligation or liability of the City of Evanston; each such appropriation being subject to further approval as to the expenditure of any portion thereof by the City Council. All unexpended balances or prior appropriations, including cash on hand, be and the same are hereby reappropriated for the objects and purposes for which the same were originally appropriated. SECTION 13: If any court of competent jurisdiction should find any por- tion, item provision, or section of this ordinance to be invalid, such finding shall not affect the remaining portions, items, provisions, or sections of this ordinance. is this 14: The City Clerk of the City is hereby directed to publish this ordinance in THE EVANSTON REVIEW, a secular newspaper published in this city and of general circulation therein, within ten days after its passage. 39 • SECTION 15: This ordinance shall be in full force and effect from and after its passage, approval and publication, according to law. Adopted by the City Council of the City of Evanston on the 9th day of March , 1970. Attest: /s/ MauricP F. Rpown City Clerk Approved as to form: /s/ Jack M. Siecel Corporation Counsel 4 Approved March Qs 1970 /s/ John D. EmPry Mayor .N