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ORDINANCES-1969-001-O-69
� ' a t K( 1-0-69 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, 1969 AND ENDING DECEMBER 31, 1969 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, 1969, and ending December 31, 1969: such appropriations are hereby made for the following object: and purposes: SECTION 2: That there be appropriated from the General Fund: FOR CORPORATE PURPOSES: GENERAL GOVERNMENT DEPARTMENT: ACCOUNT NUMBER 100 CITY COUNCIL 101 Regular salaries • Mayor @ $300/mo. for 3 mos. and $450/mo. for 9 mos. 18 Aldermen @ $25/meeting 241 Travel expense (legislative appearances) 286 Expense allowance 345 Office supplies 402 Contingencies 102 CITY MANAGER'S OFFICE 101 Regular salaries City Manager Assistant to City Manager @ $863/mo. City Manager's Secretary @ $596/mo. General Clerk Typist @ $449/mo. (5076) 214 Services to maintain office equipment 241 Travel expense 243 Rental of automotive equipment 284 Membership dues 302 Publications 345 Office supplies 402 Contingencies 105 PERSONNEL DEPARTMENT 101 Regular salaries Personnel Director 2 Principal Clerk Typists @ $489/mo. 3 Commissioners @ $480/yr. •109 Temporary salaries 201 Advertising 202 Printing 214 Services to maintain office equipment ESTIMATED RECEIPTS FROM SOURCES TO BE TOTAL OTHER THAN RAISED BY APPROPRIATION TAXATION TAXATION $ 4,950 $ 3,700 $ 1,250 23,400 17,500 5,900 250 250 None 1,200 1,200 None 150 150 None 250 250 None 30,500 18,624 11,876 10,356 7,800 2,556 7,152 5.400 1,752 2,694 2,000 694 100 100 None 835 835 None 350 350 None 121 121 None 35 35 None 1,700 1,700 None ' 100 100 None 151500 11,600 3,900 11,736 89800 2,936 1,440 1,100 340 800 800 None 6,500 6,500 None 850 850 None 125 125 None 1 " 1 r ESTIMATED - RECEIPTS46 PROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 224 Medical services (job applicants) $ 2,500 $ 2,500 $ None 229A Other professional services (polygraph exams) 3,000 j;000 None 229B Other professional services • (training courses) 500 500 None 240 Tuition - outside training courses 2,500 2,500 None 241 Travel expense 225 225 None 270 Data processing services 900 900 None 284 Membership dues 235 235 None 302 Publications 300 300 None 345 Office supplies 300 300 None 402 Contingencies 100 100 None 415 Merit awards 400 400 None PLANNING AND CONSERVATION DEPARTMENT 110 ADMINISTRATION 101 Regular salaries Planning and Conservation Director 18,000 13,500 4,500 Planning Records Supervisor @ $645/mo. 7,740 50800 1,940 Principal Clerk Typist @ $469/mo. 5,628 4,200 1,428 214 Services to maintain office equipment 60 60 None 241 Travel expense 500 500 None 243 Rental of automotive equipment 200 200 None 284 Membership dues 110 110 None 288 Rental of water cooler 66 66 None 302 Publications 60 60 None 345 Office supplies 50 50 None 402 Contingencies 100 100 None ill COMMUNITY SERVICES 101 Regular salaries • Community Services specialist @ $863/mo. Housing Consultant @ $645/mo. (9 mos.) 109356 5,805 7,800 4,400 2,556 1,405 Principal Clerk Typist @ $469/mo. (5076) 2,814 2,100 714 202 Printing 100 100 None 241 Travel expense 150 150 None 243 Rental of automotive equipment 475 475 None 284 Membership dues 44 44 None 288 Rental of office space 800 800 None 302 Publications 60 60 None 345 Office supplies 200 200 None 350 Photographic supplies 50 50 None 112 PLANNING 101 Regular salaries Chief Planner @ $1,234/mo. 14,808 11,100 3,708 3 Planners II @ $899/mo. 32,364 24,300 8,064 Planner I @ $761/mo. 9,132 6,800 2,332 Planning Draftsman II @ $699/mo. 8,388 6,300 2,088 Planning Draftsman I @ $645/mo. 7,740 5,800 1,940 Principal Clerk Typist @ $489/mo. 5,868 4,400 1,468 Principal Clerk Typist @ $469/mo. (506) 2,814 2,100 714 109 Temporary salaries 4,000 4,000 None 201 Advertising 300 300 None 202 Printing 1,500 1,500 None 203 Blueprinting 400 400 None 214 Services to maintain office equipment 150 150 None 241 Travel expense 1,275 1,275 None • 270 284 Data processing service Membership dues 1,000 420 1,000 420 None None 288 Rental of office space 1,600 1,600 None 302 Publications 540 540 None 345 Office supplies 1,600 1,600 None Y' ESTIMATED RDCEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 350 Drafting supplies $ 400 $ 400 $ None 402 Contingencies (especially for neighborhood redevelopment projects) 2,500 2,500 None is 114 CONSERVATION INSPECTION 101 Regular salaries Chief Conservation Inspector @ $935/mo. 11,220 8,400 2,820 Conservation Inspector II @ $794/mo. 9,528 7,100 2,428 2 Conservation Inspectors I @ $729/mo. 17,496 13,100 4,396 Conservation Inspector I @ $671/mo. 8,052 6,000 2,052 2 Conservation Inspectors I @ $645/mo. 15,480 11,600 3,880 Principal Clerk Typist @ $530/mo. 6,360 4,800 1,560 General Clerk Typist @ $449/mo. 51388 4,000 1,388 General Clerk Typist @ $430/mo. 5,160 3,900 1,260 2 General Clerk Typists @ $412/mo. 9,888 7,400 2,488 General Clerk @ $412/mo. 4,944 3,700 1,244 102 Overtime 1,000 1,000 None 201 Advertising 600 600 None 214 Services to maintain office equipment 100 100 None 241 Travel expense 1,500 1,500 None 243 Rental of automotive equipment 2,000 2,000 None 270 Data processing services 3,000 3,000 None 284 Membership dues 96 96 None 299 Other contractual services (microfilming) 200 200 None 302 Publications 260 260 None 345 Office supplies 2,000 2,000 None 350 Drafting supplies 100 100 None FINANCE DEPARTMENT 115 ADMINISTRATION 101 Regular salaries Finance Director and Comptroller 17,000 12,800 4,200 • Administrative Assistant @ $729/mo. 8,748 6,600 2,148 Principal Clerk Stenographer @ $509/mo. 6,108 4,600 1,508 201 Advertising 2,650 2,650 None 202 Printing 1,350 1,350 None 214 Services to maintain office equipment 50 50 None 241 Travel expense 330 330 None 243 Rental of automotive equipment 25 25 None 284 Membership dues 105 105 None 302 Publications 50 50 None 345 Office supplies 450 450 None 402 Contingencies 50 50 None 120 TREASURER 101 Regular salaries City Treasurer 9,415 6,000 3,415 Deputy City Treasurer 8,120 5,600 2,520 Principal Clerk Typist @ $551/mo. (6076) 31967 3,000 967 214 Services to maintain office equipment 50 50 None 241 Travel expense 250 250 None 302 Publications 50 50 None 345 Office supplies 450 450 None 425 Surety bond 1,374 1,374 None 125 CULLECTOR 101 Regular salaries City Collector @ $671/mo. 8,052 8,052 None General Clerk @ $449/mo. 5,388 5,388 None • General Clerk @ $430/mo. 5,160 5,160 None General Clerk @ $412/mo. 4,944 4,944 None License and Measures Inspector @ $645/mo. 7,740 7,740 None 109 Temporary salaries 4,500 4,500 None 214 Services to maintain office equipment 125 125 None 241 Travel expense 50 50 None 243 Rental of automotive equipment 300 300 None 315 Licensing supplies 2,800 2,800 None 345 Office supplies 1,950 1,950 None 3 ESTIMATED ' a _ RECEIPTS ilk ; FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER A�,PROPRIATION TAXATION TAXATION 130 ACCOUNTING 101 Regular salaries Chief Accountant $ 12,132 $ 9,100 $ 3,032 • Special Assessment Clerk @ $596/mo. General Clerk Typist @ $489/mo. 7,152 5,868 5,400 4,400 1,752 1,468 Principal Clerk Typist @ $551/mo.(50%a) 2,645 2,000 645 214 Services to maintain office equipment 100 100 None 241 Travel expense 70 70 None 270 Data processing services 16,000 16,000 None 345 Office supplies 700 700 None 135 PURCHASING 101 Regular salaries Purchasing Agent @ $972/mo. 11,664 8,700 2,964 Principal Clerk @ $551/mo. 6,612 5,000 1,612 Principal Clerk Typist @ $449/mo. 5,388 4,000 1,388 214 Services to maintain office equipment 110 110 None 241 Travel expense 230 230 None 284 Membership dues 150 150 None 345 Office supplies 500 500 None 346 Office supplies (for central store) 300 300 None 137 AUDITING 221 Auditing Services 13,500 131500 None CITY CLERK 140 MUNICIPAL RECORDS 101 Regular salaries City Clerk 11,920 7,900 4,020 Principal Clerk Stenographer @ $573/mo. 6,876 5,200 1,676 109 Temporary salaries 31000 3,000 None Advertising (legal notices) 1,500 1,500 None •201 202 Printing 500 500 None 214 Services to maintain office equipment 125 125 None 241 Travel expense 180 180 None 284 Membership dues 30 30 None 299 Other contractual services 100 100 None 345 Office supplies 800 800 None 402 Contingencies 100 100 None 141 ELECTIONS 109 Temporary salaries 14,100 14,100 None 201 Advertising 350 350 None 202 Printing 1,150 1,150 None 216 Services to maintain voting booths 400 400 None 242 Automobile allowances (election judges) 376 376 None 244 Cartage 1,200 1,200 None 288 Rental of polling places 2,820 2,820 None 305 Election supplies 1,000 1,000 None 402 Contingencies 100 100 None 145 LAW DEPARTMENT 101 Regular salaries Corporation Counsel @ $700/mo. (retainer) 8,400 6,300 2,100 2 Assistant Corporation Counsel I @ $935/mo.22,440 16,800 5,640 Principal Clerk Stenographer @ $573/mo. 6,876 5,100 1,776 109 Temporary salaries 250 250 None 214 Services to maintain office equipment 50 50 None Legal services (contingent counsel) 6,000 6,000 None •223 241 Travel expenses 400 400 None 281 Litigation expenses 3,000 30000 None 284 Membership dues 380 380 None 302 Publications 400 400 None 345 Office supplies 800 800 None 402 Contingencies 50 50 None 155 BUILDING DEPARTMENT 101 Regular salaries Building Director 15,000 15,000 None 4 • • ' 1 ACCOUNT NUMBER 109 201 202 214 216 241 243 284 299A 299C 302 335 345 350 402 160 101 214 241 243 284 345 402 165 101 203 214 216 241 243 284 302 340 345 350 402 r� ESTIMATED RECEIPTS 4k FROM SOURCES TO BE TOTAL OTHER THAN RAISED BY APPROPRIATION TAXATION TAXATION Assistant Building Director @ $935/mo. $ 11,220 $ 11,220 $ None Structural Inspector @ $699/mo. 8,388 8,388 None Structural Inspector @ $671/mo. 8,052 8,052 None Chief Electrical Inspector @ $899/mo. 10,788 10,788 None Electrical Inspector @ $828/mo. 9,936 9,936 None Plumbing Inspector @ $761/mo. 9,132 9,132 None Chief Air Pollution Inspector @ $761/mo. 9,132 9,132 None Air Pollution Inspector @ $671/mo. 8,052 8,052 None Principal Clerk Stenographer @ $573/mo. 6,876 6,876 None General Clerk Stenographer @ $551/mo. 6,612 6,612 None Principal Clerk @ $469/mo. 5,628 5,628 None Board of Examining Engineers, 4 @ $50/yr. 200 200 None Temporary salaries 200 200 None Advertising 1,000 1,000 None Printing 1,200 1,200 None Services to maintain office equipment 100 100 None Services to maintain radio equipment 200 200 None Travel expense 1,600 1,600 None Rental of automotive equipment 2,400 2,400 None Membership dues 220 220 None Other contractual services (elevator inspec.) 3,500 31500 None Other contractual services (microfilming) 1,500 1,500 None Publications 85 85 None Merchandise for resale (building codes) 300 300 None Office supplies 1,000 1,000 None Photographic supplies 50 50 None Contingencies 150 150 None PUBLIC WORKS DIRECTOR Regular salaries Public Works Director Principal Clerk Typist @ $509/mo. General Clerk Typist @ $449/mo. (50%) Board of Local Improvements - 5 members @ $50/yr. Services to maintain office equipment Travel expense Rental of automotive equipment Membership dues Office supplies Contingencies CITY ENGINEER Regular salaries City Engineer Assistant City Engineer @ $1,094/mo. Civil Engineer II @ $1,052/mo. Civil Engineer II @ $935/mo. Civil Engineer I @ $828/mo. Engineering Aide @ $573/mo. Principal Clerk Stenographer @ $530/mo. (part time) Blueprinting expense Services to maintain office equipment Services to maintain other equipment Travel expense Rental of automotive equipment Membership dues Publications Minor equipment Office supplies Drafting supplies Contingencies 170 TRAFFIC ENGINEER 101 Regular salaries Traffic Engineer Electrician @ $761/mo. 19,000 14,200 4,800 6,108 4,600 1,508 2,694 2,000 694 250 250 None 75 75 None 300 300 None 100 100 None 20 20 None 300 300 None 50 50 None 16,000 12,000 4,000 13,128 9,800 3,328 12,624 9,500 3,124 11,220 8,400 2,820 9,936 7,500 2,436 6,876 5,100 1,776 50088 3,800 1,288 2,400 2,400 None 30 30 None 75 75 None 300 300 None 750 750 None 25 25 None 75 75 None 150 150 None 300 300 None 100 100 None 50 50 None 13,250 9,900 39350 9,132 6,800 2,332 5 ESTIMATED '? ; ' 4 RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION Traffic Sign Repairman @ $729/mo. $ 8,748 $ 6,600 $ 2,148 2 Public Works Maintenancemen II@ $645/mo. 15,480 11,600 3,880 1 Public Works Maintenanceman II @ $551/mo. 6,612 5,000 1,612 Principal Clerk Stenographer @ $573/mo. 6,876 5,100 1,776 102 Overtime 2,200 2,200 None 109 Temporary salaries 1,200 1,200 None 214 Services to maintain office equipment 25 25 None 216 Services to maintain other equipment 300 300 None 224 Medical services 50 50 None 241 Travel expense 450 450 None 243 Rental of automotive equipment 1,250 1,250 None 284 Membership dues 82 82 None 328 Materials to maintain traffic controls 2,500 2,500 None 340 Minor equipment 250 250 None 345 Office supplies 100 100 None 360 Traffic control supplies 151000 15,000 None 402 Contingencies 50 50 None BUILDING MAINTENANCE 175 GENERAL CITY BUILDINGS 101 Regular salaries Public Works Foreman II @ $828/mo. 9,936 7,500 2,436 Electrician @ $761/mo. 9,132 6,800 2,332 General Tradesman @ $729/mo. 8,748 6,600 2,148 General Tradesman @ $699/mo. 8,388 6,300 2,088 Public Works Maintenanceman II @ $671/mo. 8,052 6,000 2,052 4 Custodians @ $573/mo. 27,504 20,600 6,904 Custodian @ $551/mo. 6,612 5,000 1,612 2 Switchboard Operators @ $469/mo. 11,256 8,400 2,856 102 Overtime 7,000 7,000 None 109 Temporary salaries 500 500 None • 211 216 Services to maintain buildings Services to maintain other equipment 17,500 500 17,500 500 None None 224 Medical services 50 50 None 232 Gas 10,000 10,000 None 233 Telephone 8,200 8,200 None 235 Water 1,500 1,500 None 243 Rental of automotive equipment 2,600 2,600 None 245 Postage 10,000 101000 None 283 Laundry and cleaning services 300 300 None 288 Rentals 300 300 None 304 Clothing 60 60 None 307 Fuel for heating 700 700 None 312 Janitorial supplies 8,000 8,000 None 320 Materials to maintain buildings 4,200 4,200 None 328 Materials to maintain other equipment 500 500 None 340 Minor equipment 600 600 None 345 Office supplies 150 150 None 402 Contingencies 200 200 None 423 Insurance 4,000 4,000 None 176 ART CENTER 211 Services to maintain buildings 1,500 1,500 None 229 Management fees 400 400 None 231 Electricity 425 425 None 232 Gas 1,300 1,300 None 307 Fuel for heating (coach house) 450 450 None 320 Materials to maintain buildings 500 500 None 402 Contingencies 250 250 None • 423 Insurance 200 200 None 180 CIVIL DEFENSE 101 Regular salaries Assistant Civil Defense Director @ $645/mo. 7,740 7,740 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 i/ t ACCOUNT NUMBER TOTAL APPROPRIATION ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION 204 - TO BE RAISED BY TAXATION 233 Telephone $ 10500 $ 1,500 $ None 241 Travel expenses 250 250 None 242 Automobile allowance 180 180 None 302 Publications 25 25 None •345 Office supplies 175 175 None 402 Contingencies 1,000 1,000 None POLICE DEPARTMENT 200 ADMINISTRATION 101 Regular salaries Police Chief 16,500 12,400 4,100 Captain @ $1,137/mo. 13,644 10,200 3,444 Captain @ $1,052/mo. 12,624 9,500 3,124 Lieutenant @ $1,052/mo. 12,624 9,500 3,124 Principal Clerk Stenographer @ $573/mo. 6,876 5,200 1,676 Principal Clerk Typist @ $551/mo. 6,612 59000 1,612 102 Overtime 350 350 None 214 Services to maintain office equipment 80 80 None 241 Travel expense 400 400 None 243 Mental of automotive equipment 1,200 1,200 None 245 Postage 30 30 None 284 Membership dues 134 134 None 304 Clothing (uniform allowance) 200 200 None 345 Office supplies 150 150 None 402 Contingencies 500 500 None 205 UNIFORMED PATROL 101 Regular salaries 2 Lieutenants @ $1,011/mo. 24,264 18,200 6,064 1 Lieutenant @ $972/mo. 11,664 8,700 2,964 4 Sergeants @ $935/mo. 44,880 33,700 11,180 2 Sergeants @ $863/mo. 1 Sergeant @ $828/mo. 20,712 9,936 15,500 7,500 5,212 2,436 7 Patrolmen @ $828/mo. 69,552 52,200 17,352 17 Patrolmen @ $794/mo. 161,976 121,500 40,476 11 Patrolmen @ $761/mo. 100,452 751300 25,152 15 Patrolmen @ $729/mo. 131,220 98,400 32,820 4 Patrolmen @ $699/mo. 33,552 25,200 8,352 3 Patrolmen @ $645/mo. (9 mos.) 17,415 13,100 4,315 Less: Anticipated savings due to vacancies- 2 Patrolmen @ $794/mo. (19,056) (14,300) ( 4,756) 102 Overtime 16,500 16,500 None 214 Services to maintain office equipment 25 25 None 243 Rental of automotive equipment 30,000 30,000 None 303 Chemicals 400 400 None 304 Clothing (uniform allowance) 7,500 7,500 None 210 TRAFFIC CONTROL 101 Regular salaries 1 Sergeant @ $972/mo. 11,664 8,700 2,964 1 Sergeant @ $935/mo. 11,220 8,400 2,820 3 Patrolmen @ $828/mo. 29,808 22,400 7,408 9 Patrolmen @ $794/mo. 85,752 64,300 21,452 2 Patrolmen @ $761/mo. 18,264 13,700 4,564 9 School Crossing Guards @ $190/mo. for 11 mos. each 18,810 14,100 4,710 20 School Crossing Guards @ $190/mo. for 92 mos. each 36,100 27,100 9,000 102 Overtime 49000 4,000 None •215 Services to maintain motorcycles 3,400 3,400 None 243 Rental of automotive equipment 41500 4,500 None 304 Clothing (uniform allowance) 39000 3,000 None 310 Gas and oil (motorcycles) 1,000 1,000 None 215 CRIMINAL INVESTIGATION 101 Regular salaries Lieutenant @ $1,011/mo. 12,132 9,100 3,032 7 ESTIMATED ' RECEIPTS FRCU SUURCES TO BE ACCGUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION Sergeant @ $935/mo. $ 11,220 $ 8,400 $ 2,820 Sergeant @ $899/mo. 10,788 8,100 2,688 1 Patrolman @ $828/mo. 9,936 7,500 2,436 13 Patrolmen @ $794/mo. 123,864 92,900 30,964 • 1 Patrolman @ $761/mo. 9,132 6,800 2,332 1 Principal Clerk @ $509/mo. 6,108 4,600 1,508 102 Overtime 5,000 5,000 None 214 Services to maintain office equipment 40 40 None 243 Rental of automotive equipment 6,000 6,000 None 286 Expense allowance (secret service) 1,000 1,000 None 304 Clothing (uniform allowance) 1,800 1,800 None 340 Minor equipment 250 250 None 345 Office supplies 25 25 None 220 MOTOR VEHICLE INSPECTION 101 Regular salaries Chief Vehicle Inspector @ $620/mo. 7,440 7,440 None 4 Vehicle Inspectors @ $573/mo. 27,504 27,504 None 109 Temporary salaries 1,000 1,000 None 216 Services to maintain other equipment 200 200 None 231 Electricity 220 220 None 288 Rentals (testing lane site) ill ill None 304 Clothing (uniform allowance) 250 250 None 315 Regulatory supplies (decals) 1,000 1,000 None 328 Materials to maintain other equipment 125 125 None 340 Minor equipment 50 50 None 345 Office supplies 600 600 None 225 RECORDS 101 Regular salaries 1 Lieutenant @ $1,011/mo. 12,132 9,100 3,032 2 Sergeants @ $935/mo. 22,440 16,800 5,640 4 Patrolmen @ $794/mo. 38,112 28,600 90512 Identification Technician @ $699/mo. 8,388 6,300 2,088 1 Principal Clerk Typist @ $509/mo. 6,108 4,600 1,508 1 Principal Clerk @ $573/mo. 6,876 5,200 1,676 1 Principal Clerk @ $509/mo. 6,108 4,600 1,508 1 Principal Clerk @ $489/mo. 5,868 4,400 1,468 1 Principal Clerk @ $449/mo. 5,388 4,000 1,388 1 General Clerk Typist @ $469/mo. 5,628 4,200 1,428 2 General Clerks @ $509/mo. 12,216 99200 3,016 1 General Clerk @ $449/mo. 5,388 4,000 1,388 2 General Clerks @ $412/mo. 9,888 7,400 2,488 102 Overtime 500 500 None 202 Printing 110 110 None 214 Services to maintain office equipment 950 950 None 270 Data processing services 26,000 26,000 None 288 Rental of equipment 5,600 5,600 None 299 Other contractual services 1,150 1,150 None 302 Publications 550 550 None 304 Clothing (uniform allowance) 250 250 None 340 Minor equipment 50 50 None 345 Office supplies 5,000 50000 None 350 Photographic supplies 1,200 1,200 None 230 COMMUNICATIONS 101 Regular salaries 4 Communications Operators @ $645/mo.(5070) 15,480 11,600 3,880 1 Communications Operator @ $596/mo. (5076) 3,576 2,700 876 •2 Communications Operators @ $551/mo.(50%) 6,612 5,000 1,612 102 Overtime 200 200 None 216 Services to maintain radio equipment 2,200 2,200 None 233 Telephone 8,000 8,000 None 288A Rentals (automatic switchboard and call boxes - 5076) 4,379 4,379 None 288B Rentals (teletype) 2,580 2,580 None 8 -9t,3 ESTIMATED ` RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 304 Clothing (uniform allowance) $ 250 $ 250 $ None 328 Materials to maintain radio equipment 2,500 2,500 None 235 YOUTH SECTION • 101 Regular salaries 1 Lieutenant @ $1,011/mo. 12,132 9,100 3,032 4 Patrolmen @ $794/mo. 38,112 289600 9,512 1 Policewoman @ $729/mo. 8,748 6,600 2,148 1 General Clerk Typist @ $509/mo. 6,108 4,600 1,508 102 Overtime 1,400 1,400 None 214 Services to maintain office equipment 75 75 None 243 Rental of automotive equipment 1,000 1,000 None 304 Clothing (uniform allowance) 600 600 None 345 Office supplies 75 75 None 240 ANIMAL CONTROL 101 Regular salaries Chief Animal Control Warden @ $671/mo. 8,052 6,000 2,052 Animal Control Warden @ $530/mo. 6,360 4,800 1,560 102 Overtime 1,000 1,000 None 229 Other professional services (veterinarian) 75 75 None 243 Rental of automotive equipment 1,000 1,000 None 304 Clothing (uniform allowance) 100 100 None 306 Food (for animals) 350 350 None 340 Minor equipment 50 50 None 245 COMPLAINT DESK AND DETENTION 101 Regular salaries 5 Patrolmen @ $794/mo. 47,640 35,700 11,940 3 Police Desk Officers @ $699/mo. 25,164 18,900 6,264 Police Matron (part time) 2,000 1,500 500 102 304 Overtime Clothing (uniform allowance) 300 275 300 275 None None 306 Food (for prisoners) 1,000 1,000 None 399 Other commodities 150 150 None 250 TRAINING 101 Regular salaries 1 Sergeant @ $935/mo. 11,220 8,400 2,820 Principal Clerk Stenographer @ $573/mo. 6,876 5,200 1,676 102 Overtime 150 150 None 216 Maintenance of equipment 150 150 None 229 Other professional services 500 500 None 241 Travel expense (schools) 13,500 13,500 None 288 Rentals 200 200 None 302 Publications 750 750 None 303 Ammunition 1,350 1,350 None 304 Clothing (uniform allowance) 75 75 None 340 Minor equipment 25 25 None 345 Office supplies 50 50 None 402 Recruit school expenses 3,200 3,200 None 255 CUMMUNITY AND SCHOOL RELATIONS 101 Regular salaries Sergeant @ $935/mo. 11,220 8,400 2,820 3 Patrolmen @ $794/mo. 280584 21,400 7,184 Patrolman @ $761/mo. 9,132 6,800 2,332 102 Overtime 800 800 None 243 Rental of automotive equipment 600 600 None •304 Clothing (uniform allowance) 200 200 None 345 Office supplies 100 100 None 270 AUXILIARY SERVICES 216 Services to maintain other equipment 450 450 None 224 Ambulance services 3,400 3,400 None 283 Laundry services 200 200 None 340 Minor equipment 1,500 1,500 None 9 `n 20,1 ESTIMATED RECEIPTS . FROM SOURCFS TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION FIRE DEPARTMENT ADMINISTRATION •300 101 Regular salaries Fire Marshal $ 161P000 $ 12,000 $ 4,000 Principal Clerk Stenographer @ $573/mo. 69876 5,200 1,676 General Clerk Typist @ $449/mo. 5,388 4,000 1,388 214 Services to maintain office equipment 100 100 None 233 Telephone 25 25 None 241 Travel expense 225 225 None 284 Membership dues 241 241 None 302 Publications 40 40 None 304 Clothing (uniform allowance) 50 50 None 345 Office supplies 450 450 None 402 Contingencies 150 150 None 305 TRAINING 101 Regular salaries Assistant Fire Marshal @ $1,052/mo. 12,624 9,500 3,124 241 Travel expense 1,370 1,370 None 302 Publications 50 50 None 304 Clothing (uniform allowance) 75 75 None 310 COMMUNICATIONS 101 Regular salaries 4 Communications Operators @ $645/mo.(5070) 15,480 11,600 39880 1 Communications Operator @ $596/mo. (5070) 3,576 2,700 876 2 Communications Operators @ $551/mo.(5070) 6,612 5,000 1,612 102 Overtime 200 200 None 288 Rentals (automatic switchboard and call boxes - 5070 4,379 4,379 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 @ $935/mo. 11,220 8,400 2,820 2 Fire Captains @ $899/mo. 21,576 16,200 5,376 302 Publications 50 50 None 304 Clothing (uniform allowance) 175 175 None 345 Office supplies 225 225 None 350 Photographic supplies 450 450 None 320 FIRE FIGHTING 101 Regular salaries 3 Assistant Fire Marshals @ $1,052/mo. 37,872 28,400 9,472 20 Fire Captains @ $899/mo. 215,760 161,800 539960 Fire Captain @ $863/mo. 10,356 7,800 2,556 3 Fire Captains @ $761/mo. 27,396 201500 6,896 2 Fire Equipment Mechanics @ $828/mo. 19,872 15,000 4,872 3 Firefighters @ $761/mo. 27,396 20,500 6,896 50 Firefighters @ $729/mo. 437,400 325,582 111,818 5 Firefighters @ $699/mo. 41,940 31,500 10,440 5 Firefighters @ $671/mo. 40,260 30,200 10,060 1 Firefighter @ $645/mo. 7,740 5,800 11940 2 Firefighters @ $596/mo. 149304 10,700 3,604 102 Overtime 1,000 1,000 None • 215 Services to maintain automotive equipment 250 250 None 216 Services to maintain other equipment 150 150 None 224 Medical services 1,000 1,000 None 301 Agricultural supplies 50 50 None 303 Chemicals 450 450 None 304 Clothing (uniform allowance) 5,000 5,000 None 310 Petroleum products 2,300 2,300 None 324 Materials to maintain automotive equipment 1,800 1,800 None 325 Tires i.50 150 None 328 Materials to maintain other equipment 700 700 None 340 Minor equipment 450 450 None 399 Other commodities 500 500 None 10 EST IMAT ED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION HEALTH DEPARTMENT 400 ADMINISTRATION 101 Regular salaries Public Health Director $ 24,500 $ 24,500 $ None Assistant to Public Health Director @ $1,094/mo. (5076) 69564 6,564 None • Principal Clerk Stenographer @ $573/mo. 6,876 6,876 None General Clerk Typist @ $449/mo. 51388 50388 None 202 Printing 150 150 None 214 Services to maintain office equipment 250 250 None 233 Telephone 500 500 None 241 Travel expense 735 735 None 243 Rental of automotive equipment 400 400 None 245 Postage 150 150 None 284 Membership dues 450 450 None 302 Publications 125 125 None 330 Medical supplies 300 300 None 345 Office supplies 475 475 None 402 Contingencies 1,200 1,200 None 423 Other insurance (professional liability) 78 78 None 405 VITAL STATISTICS 101 Regular salaries Principal Clerk @ $551/mo. 6,612 6,612 None General Clerk @ $469/mo. 5,628 5,628 None 109 Temporary salaries 600 600 None 214 Services to maintain office equipment 140 140 None 245 Postage 100 100 None 288 Rental of office copier 1,800 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 @ $863/mo. 109356 101356 None Sanitarian @ $761/mo. 9,132 9,132 None 2 Sanitarians @ $699/mo. 16,776 16,776 None 241 Travel expense 620 620 None 242 Automobile allowance 576 576 None 243 Rental of automotive equipment 900 900 None 284 Membership dues 40 40 None 345 Office supplies 150 150 None 399 Other commodities 75 75 None 415 PUBLIC HEALTH NURSING 101 Regular salaries Public Health Nurse Supervisor @ $935/mo. 11,220 11,220 None 5 Public Health Nurses @ $794/mo. 47,640 47,640 None 1 Public Health Nurse @ $671/mo. 8,052 89052 None 1 General Clerk Typist @ $509/mo. 6,108 6,108 None 1 General Clerk Typist @ $489/mo. 5,868 5,868 None 1 Hearing and Vision Technician @ $509/mo. 6,108 6,108 None Physician (part time) @ $100/mo. 1,200 1,200 None 216 Services to maintain medical equipment 25 25 None 241 Travel expense 440 440 None 242 Automobile allowance 1,850 1,850 None 243 Rental of automotive equipment 600 600 None 284 Membership dues 65 65 None 320 Publications 40 40 None 330 Medical supplies 225 225 None Office supplies 675 675 None •345 423 Other insurance (professional liability) 266 266 None 420 HEALTH EDUCATION 101 Regular salaries Assistant to Public Health Director @ $1,094/mo. (5076) 6,564 69564 None 11 206 EftIMATED RECEIPTS FROM SOURCES TO BE . ACCOUNT TOTAL OTHER THAN RAISED B7k NUMBER APPRUPRI ATION Tr"KATION TAXATIuN Public Health Nutritionist • (part time) $ 5,178 $ 5,178 $ None Principal Clerk Stenographer @ $573/mo. 6,876 6,876 None 202 Printing 400 400 None 241 Travel expense 450 450 None 242 Automobile allowance 150 150 None 243 Rental of automotive equipment 400 400 None 284 Membership dues 72 72 None 302 Publications 160 160 None 345 Office supplies 260 260 None 350 Photographic supplies 50 50 None 425 LABORATORY 101 Regular salaries Laboratory Director @ $863/mo. 101356 101356 Ncne Laboratory Technician @ $761/mo. 9,132 9,132 None Laboratory Technician @ $671/mo. 8,052 89052 None Laboratory Assistant (part time) 2,925 2,925 None General Clerk (part time) 2,875 2,875 None 109 Temporary salaries 2,580 2,580 None 216 Services to maintain laboratory equipment 225 225 None 229 Other professional services (veterinarian) 360 360 None 241 Travel expense 325 325 None 245 Postage 125 125 None 283 Laundry services 425 425 None 284 Membership dues 69 69 None 299. Other contractual services 220 220 None 302 Publications 40 40 None Medical supplies 4,000 4,000 None •330 345 Office supplies 650 650 None 402 Contingencies 100 100 None 430 DENTAL CLINIC 101 Regular salaries Public Health Dentist (2/3 time) 10,712 10,712 None Dental Assistant @ $430/mo. (2/3 time) 3,440 3,440 None General Clerk @ $430/mo. (2/3 time) 3,440 3,440 None 202 Printing 40 40 None 216 Services to maintain other equipment 50 50 None 241 Travel expense 25 25 None 245 Postage 40 40 None 302 Publications 25 25 None 330 Medical supplies 1,200 1,200 None 345 Office supplies 50 50 None 450 CANCER DETECTION 229 other professional services 14,500 149500 None 630 STREET LIGHTING 212 Services to maintain improvements 939000 93,000 None 231 Electricity 54,000 54,000 None 850 MISCELLANEOUS OPERATING REQUIREMENTS 101 Provision for compensation adjustments 15,000 15,000 None 202 Printing 500 500 None Membership dues 2,100 2,100 None IV284 85 Reception expense 400 400 None 401 Claims 200 200 None 402 Contingencies 35,500 35,500 None 404E Northeastern Illinois Planning Commission 1,500 1,500 None 404C North Suburban Council on Refuse Disposal 555 555 None 404D North Suburban Transportation Council 2,850 2,850 None 404E Cook County Council of Governments 800 Soo None 404F Evanston Chamber of Commerce 8,000 89000 None 407 Evanston Neighbors at Work Program 3,215 3,215 None 411 Movie censorship expense 100 100 None 420 Medical insurance 95,000 95,000 None 421 Life insurance 15,000 15,000 None 12 4 ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 423 Comprehensive liability insurance $ 48,000 $ 489000 $ None Workmen's compensation insurance 5,000 5,000 None •424 425 Surety bond 625 625 None 860 HUMAN RELATIONS COMMISSION 101 Regular salaries Executive Director 14,000 14,000 None Human Relations Associate @ $761/mo. 9,132 9,132 None Principal Clerk Typist @ $489/mo. 5,868 5,868 None 202 Printing 2,000 2,000 None 241 Travel expense 900 900 None 242 Automobile allowance 600 600 None 284 Membership dues 80 80 None 299 Other contractual services 3,000 3,000 None 302 Publications 400 400 None 345 Office supplies 600 600 None 402 Contingencies 500 500 None 865 YOUTH COMMISSION 229 Other professional services 550 550 None 241 Travel expense 400 400 None 284 Membership dues 100 100 None 299 Other contractual services 110 110 None 302 Publications 50 50 None 345 Office supplies 300 300 None 402 Contingencies 500. 500 None 870 OUTREACH WORKER PROGRAM 101 Regular salaries 0 Outreach Worker @ $530/mo. 6,360 6,360 None Outreach Worker @ $78/mo. 936 936 None 109 Temporary salaries 250 250 None 233 Telephone 618 618 None 242 Automobile allowance 240 240 None 288 Rentals 840 840 None 299 Other contractual services 626 626 None 875 WEST SIDE SERVICE CENTER 101 Regular salaries Program Director 11,500 11,500 None Assistant to Director (10 mos.) 7,500 7,500 None Secretary 6,000 6,000 None Janitor (part time) 1,200 1,200 None 109 Temporary salaries 600 600 None 214 Services to maintain office equipment 200 200 None 231 Electricity 144 144 None 233 Telephone 960 960 None 288 Rentals 1,920 1,920 None 312 Janitorial supplies 200 200 None 345 Office supplies 1,200 1,200 None 402 Contingencies 7,576 7,576 None 423 Insurance 500 500 None 890 CAPITAL OUTLAY 1 dictating machine 270 270 None 2 electric typewriters 850 850 None 1 dictating machine 270 270 None - 1 storage cabinet 65 65 None 1 bookcase 50 50 None 2 4-drawer legal size filing cabinets 170 170 None 2 5-drawer legal size filing cabinets 210 210 None 1 poloroid camera 100 100 None 1 desk 175 175 None 1 card sorter rack 80 80 None 1 card tray table 100 100 None 1 electric typewriter 450 450 None 1 drafting machine 125 125 None 13 ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 1 Leroy lettering set $ 140 $ 140 $ None 1 desk 230 230 None 1 chair 105 105 None 1 bookcase 120 120 None 1 dictating machine 300 300 None 1 line painting machine 990 990 None 1 air compressor 1,200 1,200 None 2 senior traffic counters 930 930 None Civic Center - preliminary expense 15,000 15,000 None Air conditioning Court Room - Police Bldg. 22,500 22,500 None Electrical wiring - Health Bldg. 300 300 None Resurface laboratory floor - Health Bldg. 250 250 None Rehabilitate cell block - Police Bldg. 9,075 9,075 None Ceiling tile for 3 rooms - Testing Lane Bldg. 100 100 None Paneling for 4 rooms - Testing Lane Bldg. 200 200 None Air conditioning - Municipal buildings 11,500 11,500 None 1 electric 2-speed hacksaw 85 85 None 1 electric typewriter 450 450 None 1 slide projector with remote control 150 150 None 1 4-drawer legal size filing cabinet 85 85 None 2 portable dictating machines 540 540 None 1 electric typewriter 188 188 None 2 manual typewriters 400 400 None 1 bookcase with glass doors 70 70 None 1 4-drawer letter size filing cabinet 90 90 None 1 breatholyzer 700 700 None 3 portable Walkie Talkies 2,100 2,100 None 2 mobile radio units 1,400 1,400 None 1 zoom lens for camera 156 156 None • 1 overhead projector 190 190 None 1 tear gas dispensor 210 210 None 1 microfilm reader 300 300 None 1 electric typewriter 16" carriage 440 440 None 1 4-drawer letter size filing cabinet 80 80 None 1 35mm camera with strobe light 300 300 None 1 hose bridge 170 170 None 1 2500-watt generator, gas operated 475 475 None 1 chain saw 215 215 None 1 inhalator -resuscitator 425 425 None 4 face pieces for oxygen masks 160 160 None 1 gated wye 90 90 None 800 ft. 11" fire hose 650 650 None 850 ft. 22" fire hose 1,000 1,000 None 2 electric typewriters 800 800 None 1 4-drawer letter size filing cabinet 80 80 None 1 16mm. movie projector 600 600 None 1 pneumatic testing device 100 100 None 1 fluorite dry objective 130 130 None 1 incubator with cabinet 635 635 None Park land acquisition 2009000 200,000 None Bent Park shelter - roof renovation 1,500 1,500 None Health building - forestry crew room 1,800 1,800 None Baker Park - concrete walk area 300 300 None Bent: Park - asphalt walk construction 900 900 None Bent Park - roof renovation 1,500 1,500 None Bent Park - Tennis court resurfacing Boltwood Park - drinking fountain 4,500 350 4,500 350 None None Canal banks - development 40,000 40,000 None Centennial Park - Pier and boat ramp design contract 1,000 1,000 None Foster Field - lighting 3,000 3,000 None James Park - base for roadway to hill 7,000 7,000 None James Park - base for parking lot 5,150 5,150 None James Park - black dirt 1,000 1,000 None James Park - landscaping 1,850 1,850 None James Park - water line 1,400 1,400 None James Park - booster pump 500 500 None Ladd Arboretum - landscaping 1,000 1,000 None Lakefront - area lighting 101,000 10,000 None 14 ACCOUNT NUMBER TOTAL APP ROPRI AT I ON ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION Canal banks - fencing West bank, Emerson to Green Bay $ 12,400 $ 12,400 Canal banks - fencing East side, 530 feet north of Main 1,140 1,140 Leahy Park - tennis court resurfacing 8,500 89500 Lighthouse Landing - parking lot 17,300 179300 Adam Perry Park - area lighting 1,800 1,800 General equipment and development 59000 5,000 1 printing calculator 400 400 1 dictating machine 270 270 1 electric typewriter 480 480 4 21" rotary mowers 500 500 1 soil shredder 3,100 3,100 2 electric hedge trimmers 150 150 2 chain saws 450 450 2 mobile radio units 1,400 1,400 1 3-point hitch for tractor 150 150 1 front-end loader for tractor 2,500 2,500 1 back -hoe attachment for tractor 3,000 31000 Public benefit - Grant Street paving (S.A. 1247) 10th installment 619 619 Public benefit - downtown street lighting (S.A. 1285) 6th installment 2,254 2,254 Public benefit - Brown Avenue paving (S.A. 1298) 3rd installment 403 403 1 electric typewriter 425 425 2 mobile radio units 1,400 1,400 New garage ventilation system 3.,200 3,200 • Relocate sprinkler system piping Remodel office 5,265 850 5,265 850 1 1-ton dump truck 31,000 39000 1 5-gang tractor -mower 5,500 5,500 1 10-yard garbage packer 6,800 6,800 2 step -vans 2,800 2,800 4 garbage packers 41,500 41,500 1 2-wheel motorcycle 1,950 1,950 2 3-wheel motorcycles 30900 3,900 10 passenger cars - police 18,400 18,400 4 station wagons - police 7,600 7,600 9 passenger cars - civilian 15.600 15.600 TOTAL APPROPRIATION $5.154.492 LESS - ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION $4.338.317 AMOUNT TO BE RAISED BY TAXATION ADD - 67o FOR COLLECTION LOSSES AND COSTS TOTAL TAXATION LEVY FOR GENERAL CORPORATE PURPOSES • TO BE RAISED BY TAXATION $ None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None $816,175 48.971 $865.146 15 ESTIMATED ACCOUNT NUMBER RECEIPTS 9 1 � FROM SOURCES TO BE TOTAL OTHER THAN RAISED BY APPROPRIATION TAXATION TAXATION FOR PARK PURPOSES 500 ADMINISTRATION 101 Regular salaries Parks and Recreation Superintendent (5076)$ 8,500 $ 8,500 $ None • Principal Clerk Stenographer @ $551/mo. 6,612 6,612 None Principal Clerk Typist @$489/mo. (5076) 2,934 2,934 None General Clerk Typist @ $449/mo. (5076) 2,694 2,694 None 214 Services to maintain office equipment 125 125 None 233 Telephone 300 300 None 241 Travel expense 420 420 None 243 Rental of automotive equipment 400 400 None 245 Postage 75 75 None 284 Membership dues 118 118 None 302 Publications 1C0 100 None 345 Office supplies 400 400 None 402 Contingencies 350 350 None 505 PARK MAINTENANCE 101 Regular salaries Assistant Director of Parks @ $935/mo. 11,220 6,700 4,520 Park Maintenance Superintendent @ $935/mo. 11,220 6,700 4,520 Public Works Foreman II @ $828/mo. 9,936 6,000 3,936 Public Works Foreman II @ $729/mo. 8,748 5,200 3,548 Public Works Foreman II @ $671/mo. 8,052 4,800 3,252 2 General Tradesmen @ $729/mo. 17,496 10,500 6,996 General Tradesman @ $699/mo. 8,388 5,000 3,388 General Tradesman @ $645/mo. 7,740 41600 3,140 General Tradesman @ $596/mo. 7,152 4,300 2,852 Public Works Foreman I @ $699/mo. 8,388 5,000 3,388 Public Works Foreman I @ $671/mo. 8,052 4,800 3,252 Public Works Foreman I @ $596/mo. 7,152 4,300 2,852 Equipment Operator I @ $671/mo. 8,052 4,800 3,252 • Equipment Operator I @ $645/mo. 7,740 4,600 3,140 Equipment Operator I @ $573/mo. 6,876 4,100 2,776 Gardener @ $671/mo. 8,052 4,800 3,252 Gardener @ $573/mo. 6,876 4,100 2,776 2 Gardeners @ $551/mo. 13,224 7,900 5,324 Public Works Maintenanceman II @ $645/mo. 7,740 4,600 3,140 5 Public Works Maintenancemen II @ $573/mo. 34,380 18,886 15,494 Public Works Maintenanceman I @ $596/mo. 7,152 4,300 2,852 Public Works Maintenanceman I @ $551/mo. 6,612 4,000 2,612 3 Public Works Maintenancemen I @ $530/mo. 19,080 11,400 7,680 5 Public Works Maintenancemen I @ $509/mo. 30,540 18,300 12,240 Park Ranger @ $530/mo. 6,360 3,800 2,560 Custodian @ $509/mo. (507a) 3,054 1,800 1,254 Principal Clerk Typist @ $509/mo. (2576) 1,527 900 627 Less: Amounts billable to other appropriations - For parking lot maintenance (11,000) None (11,000) For park development ( 8,000) None ( 8,000) To Playground and Recreation Fund ( 6,000) None ( 6,000) 102 Overtime 80500 8,500 None 109 Temporary salaries 239000 23,000 None 202 Printing 150 150 None 211 Services to maintain buildings 600 600 None 212 Services to maintain parks 550 550 None 216 Services to maintain other equipment 800 800 None Medical services 900 900 None •224 231 Electricity 1,600 1,600 None 232 Gas 1,200 1,200 None 235 Water 4,000 4,000 None 241 Travel expense 475 475 None 243 Rental of automotive equipment 17,500 17,500 None 270 Data processing Services 4,800 4,800 None 288 Rentals 6,100 6,100 None 299 Other contractual services 2,900 2,900 None 16 9 i ACCOUNT NU"ER ESTIMATED RECEIPTS FRCM SOURCES TO BE TOTAL OTHER THAN RAISED BY APPROPRIATION TAXATION TAXATION 301 Agricultural supplies $ 91000 $ 90000 $ None 303 Chemicals 600 600 None 304 Clothing 450 450 None 307 Fuel for heating 500 500 None 310 Petroleum products 140 140 None 312 Janitorial supplies 450 450 None 320 Materials to maintain buildings 5,000 5,000 None 321 Materials to maintain improvements 3,500 3,500 None 328 Materials to maintain other equipment 3,000 3,000 None 340 Minor equipment 1,000 1,000 None 350 Photographic supplies 100 100 None 402 Contingencies 350 350 None 510 TREE CARE 101 Regular salaries City Forester @ $899/mo. 10,788 10,788 None Public Works Foreman II @ $828/mo. 9,936 9,936 None 3 Tree Trimmers II @ $729/mo. 26,244 26,244 None 2 Tree Trimmers I @ $645/mo. 15,480 15,480 None 1 Tree Trimmer I @ $,196/mo. 7,152 7,152 None 2 Tree Trimmers I @ $573/mo. 13,752 13,752 None 3 Tree Trimmers I @ $551/mo. 19,836 19,836 None 1 General Tradesman @ $645/mo. 7,740 7,740 None 1 Truck Driver @ $620/mo. 7,440 7,440 None 2 Public Works Maintenancemen I @ $509/mo. 12,216 12,216 None 1 Public Works Maintenanceman I @ $489/mo. 5,868 5,868 None Principal Clerk Typist @ $509/mo. (2516) 1,527 1,527 None 102 Overtime 6,900 6,900 None 109 Temporary salaries 10,000 10,000 None 202 Printing 300 300 None 216 Services to maintain other equipment 150 150 None •224 Medical services 400 400 None 241 Travel expense 450 450 None 243 Rental of automotive equipment 14,000 14,000 None 270 Data processing services 2,000 2,000 None 290 Tree services 43,50C 43,500 None 299 Other contractual services 1,500 1,500 None 301 -Agricultural supplies 25,000 250000 None 302 Publications 85 85 None 304 Clothing 700 700 None 310 Petroleum products 100 100 None 328 Materials to maintain other equipment 1,200 1,200 None 340 Minor equipment 1,800 1,800 None 402 Contingencies 150 150 None TOTAL APPROPRIATION $ 622.216 LESS - ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION $532.593 AMOUNT TO BE RAISED BY TAXATION $ 89,623 ADD - 6016 FOR COLLECTION LOSSES AND COSTS 5.377 TOTAL TAXATION LEVY FOR PARK PURPOSES $ 95.000 • FOR STREET AND BRIDGE PURPOSES 600 ADMINISTRATION 101 Regular salaries Superintendent of Streets and Refuse 13,000 2,800 10,200 Public Works Foreman III @ 899/mo. 10,788 2,300 8,488 Public Works Foreman II @ $828/mo. 9,936 2,100 7,836 Principal Clerk @ $551/mo. 6,612 1,400 5,212 General Clerk @ $509/mo. 6,108 1,300 4,808 17 t 212 ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 0214 216 Services to maintain office equipment Services to maintain radio equipment $ 75 150 $ 75 150 $ None None 224 Medical services 2,500 2,500 None 241 Travel expense 250 250 None 243 Rental of automotive equipment 1,000 1,000 None 270 Data processing services 3,500 3,500 None 345 Office supplies 500 500 None 402 Contingencies 250 250 None 605 PAVED STREETS AND ALLEYS 102 Overtime 3,500 31500 None 109 Temporary salaries 2,000 2,000 None 243 Rental of automotive equipment 5,000 5,000 None 321 Materials to maintain streets 11,000 11,000 None 340 Minor equipment 500 500 None 610 UNPAVED STREETS AND ALLEYS 102 Overtime 2,500 2,500 None 109 Temporary salaries. 1,000 1,000 None 216 Services to maintain other equipment 100 100 None 243 Rental of automotive equipment 10,000 10,000 None 321 Materials to maintain streets 16,500 16,500 None 615 SIDEWALKS AND CURBS 109 Temporary salaries 250 250 None 212 Services to maintain improvements 259000 25,000 None 243 Rental of automotive equipment 300 300 None 320 Materials to maintain sidewalks 200 200 None P40 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 14,000 14,000 None 283 Laundry services 40 40 None 324 Materials to maintain automotive equipment 1,500 1,500 None 340 Minor equipment 300 300 None 625 SNOW AND ICE CONTROL 102 Overtime 25,000 25,000 None 212 Services to maintain streets 5,000 5,000 None 229 Other professional services (meteorological) 750 750 None 216 Services to maintaiik other equipment 3,000 3,000 None 243 Rental of automotive equipment 101000 10,000 None 303 Chemicals (salt) 20,000 20,000 None 306 Food 100 100 None 340 Minor equipment 200 200 None 635 BRIDGE MAINTENANCE 320 Materials to maintain bridges 1,000 1,000 None 645 YARD MAINTENANCE 101 Regular salaries 4 Watchmen @ $509/mo. 24,432 5,300 19,132 • 102 Overtime 1,000 1,000 None 211 Services to maintain buildings 1,500 1,500 None 232 Gas 7,000 7,000 None 235 Water 400 400 None 307 Fuel for heating 500 500 None 312 Janitorial supplies 300 300 None 320 Materials to maintain buildings 1,50C 1,500 None 340 Minor equipment 100 100 None 18 ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION STREET AND BRIDGE LABOR POOL • 1 Public Works Foreman I @ $699/mo. $ 89388 $ 1,800 $ 6,588 1 Public Works Foreman I @ $620/mo. 7,440 1,600 5,840 1 Equipment Operator II @ $729/mo. 8,748 1,900 6,848 2 Equipment Operators II @ $699/mo. 16,776 3,600 13,176 5 Equipment Operators I @ $671/mo. 40,260 8,736 31,524 1 Equipment Operator I @ $620/mo. 7,440 1,600 5,840 1 Public Works Maintenanceman II @ $645/mo. 7,740 1,700 6,040 3 Public Works Maintenancemen II @ $620/mo. 22,320 4,800 17,520 6 Truck Drivers @ $645/mo. 46,440 101,000 36,440 10 Public Works Maintenancemen I @ $596/mo. 71,520 15,400 56,120 4 Public Works Maintenancemen I @ $573/mo. 27,504 6,000 21,504 3 Public Works Maintenancemen I @ $530/mo. 19,080 4,100 14,980 5 Public Works Maintenancemen I @ $509/mo. 30,540 6,600 23,940 1 Public Works Maintenanceman I @ $489/mo. 5.868 1.300 4.568 TOTAL APPROPRIATION $ 575.655 LESS - ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION $269.051 AMOUNT TO BE RAISED BY TAXATION $306,604 ADD - 676 FOR COLLECTION LOSSES AND COSTS 18.396 TOTAL TAXATION LEVY FOR STREET AND • BRIDGE PURPOSES $325.000 FUR GARBAGE COLLECTION AND DISPOSAL PURPOSES 700 GARBAGE AND REFUSE COLLECTION 11)1 Regular salaries Public Works Foreman II @ $729/mo. 8,748 3,100 5,648 Public Works Foreman II @ $699/mo. 8,388 2,900 5,488 12 Truck Drivers @ $645/mo. 929880 32,500 609380 1 Truck Driver @ $620/mo. 7,440 2,600 4,840 3 Truck Drivers @ $573/mo. 20,628 7,200 13,428 1 Truck Driver @ $551/mo. 6,612 2,300 4,312 4 Public Works Maintenancemen I @ $596/mo. 28,608 101000 18,608 4 Public Works Maintenancemen I @ $573/mo. 27,504 9,600 17,904 5 Public Works Maintenancemen I @ $551/mo. 33,060 11,600 21,460 7 Public Works Maintenancemen I @ $530/mo. 44,520 15,600 289920 6 Public Works Maintenancemen I @ $509/mo. 36,648 121800 23,848 8 Public Works Maintenancemen I @ $489/mo. 469944 16,400 30,544 102 Overtime - regular 14,000 14,000 None 103 Overtime - neighborhood clean-up campaigns 5,000 5,000 None 109 Temporary salaries 139000 139000 None 224 Medical services 4,000 4,000 None 243 Rental of automotive equipment 58,000 58,000 None 340 Minor equipment 19500 1,500 None 402 Contingencies 50 50 None 705 GARBAGE AND REFUSE DISPOSAL 101 Regular salaries Incinerator Foreman @ $863/mo. 101356 3,600 6,756 • Public Works Foreman I @ $699/mo. 8,388 2,900 5,488 Equipment Operator II @ $699/mo. 8,388 2,900 5,488 Equipment Operator II @ $645/mo. 7,740 2,700 5,040 Equipment Operator I @ $671/mo. 8,052 2,800 5,252 Truck Driver @ $645/mo. 7,740 2,700 5,040 4 Public Works Maintenancemen I @ $596/mo. 28,608 7,480 21,128 2 Public Works Maintenancemen I @ $573/mo. 13,752 4,800 89952 1 Public Works Maintenanceman I @ $551/mo. 0,612 2,300 4,312 1 Public Works Maintenanceman I @ $489/mo. 5,868 2,100 3,768 19 214 ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 102 10211 Overtime Services to maintain incinerator $ 16,000 7,500 $ 16,000 7,500 $ None None 231 Electricity 500 500 None 235 Water 3,000 39000 None 243 Rental of automotive equipment 24,000 24,000 None 307 Fuel for heating 1,600 1,600 None 328 Materials to maintain incinerator 12,000 12,000 None 340 Minor equipment 100 100 None 402 Contingencies 100 100 None TOTAL APPROPRIATION $ 627.834 LESS - ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION $321.230 AMOUNT TO BE RAISED BY TAXATION $306,604 ADD - 676 FOR COLLECTION LOSSES. ,AND COSTS 18.396 TOTAL TAXATION LEVY FOR GARBAGE COLLECTION AND DISPOSAL PURPOSES $325.000 FOR BOND PRINCIPAL AND INTEREST: Fire Station Building Bonds 101,125 None 101,125 City Yards Improvement.Bonds 25,266 None 25,266 Incinerator Bonds 26,913 None 26,913 • Foster Field Community House Bonds 27,125 None 27,125 Beach Improvement and Shore Protection Bonds 98,18.7 None 98,187 Library Bonds 1021563 None 102,563 Mortgage Payable - Sigma Chi Property .18,000 l8,000 None Contract Payable - 1506-1510 Simpson 3,935 3,935 None Contract Payable - 641 Hinman 1,135 1,135 None Contract Payable - 1723-1729 Livingston 4,624 4,624 None Fiscal Agent services 624 624 None TOTAL APPROPRIATION $ 409.497 LESS - ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION $ 28.318 AMOUNT TO BE RAISED BY TAXATION $381,179 ADD - 6016 FOR'COLLECTION LOSSES AND COSTS 22.871 TOTAL TAXATION LEVY FOR BOND PRINCIPAL'AND INTEREST $404.050 TOTAL GENERAL FUND APPROPRIATIONS $'7,389.694 LESS - ESTIMATED RECEIPTS FROM SOURCES • OTHER THAN TAXATION $5.489.509 AMOUNT TO BE RAISED BY TAXATION $1,900,185 ADD - 67a FOR COLLECTION LOSSES AND COSTS 114.011 TOTAL TAXATION LE"IES - GENERAL FUND $2.014.196 20 ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION SBCTI0N 3: That there be appropriated from the Water Fund: 900 ADMINISTRATION • 101 Regular salaries Water and Sewer Superintendent $ 16,500 $ 16,500 $ None General Clerk Typist @ $509/mo. 6,108 6,108 None Principal Clerk @ $551/mo. 61612 6,612 None Principal Clerk Typist @ $551/mo. 6,612 6,612 None Custodial Worker @ $509/mo. 6,108 6,108 None 202 Printing 150 150 None 203 Blueprinting 150 150 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 150 150 None 241 Travel expense 1,250 1,250 None 243 Rental of automotive equipment 300 300 None 245 Postage 3,100 3,100 None 284 Membership dues 131 131 None 302 Publications 200 200 None 312 Janitorial supplies 250 250 None 320 Materials to maintain buildings 600 600 None 345 Office supplies 1,800 1,800 None 350 Photographic supplies 50 50 None 905 PUMPING 101 Regular salaries Chief Pumping Operator @ $972/mo. 11,664 11,664 None Plant Maintenance Mechanic II @ $828/mo. 9,936 9,936 None Plant Maintenance Mechanic II @ $794/mo. 9,528 99528 None • 4 Water Plant Operators @ $794/mo. 38,112 38,112 None Water Plant Operator @ $729/mo. 8,748 8,748 None Plant Maintenance Mechanic I @ $645/mo. 15,480 15,480 None Plant Maintenance Mechanic I @ $620/mo. 7,440 7,440 None Automatic Serviceman @ $509/mo. (5076) 3,054 3,054 None 102 Overtime 1,800 1,800 None 211 Services to maintain buildings 1,000 1,000 None 212 Services to maintain improvements 2,000 2,000 None 216 Services to maintain pumps 100 100 None 231 Electricity 61,000 61,000 None 233 Telephone 1,280 1,280 None 283 Laundry services 90 90 None 304 Clothing 150 150 None 310 Petroleum products 300 300 None 312 Janitorial supplies 350 350 None 320 Materials to maintain buildings 350 350 None 321 Materials to maintain improvements 400 400 None 328 Materials to maintain other equipment 4,500 4,500 None 340 Minor equipment 350 350 None 910 FILTRATION 101 Regular salaries Chief Filter Operator @ $935/mo. 11,220 11,220 None Plant Maintenance Mechanic II @ $828/mo. 99936 91936 None 4 Water Plant Operators @ $794/mo. 38,112 38,112 None Water Plant Operator @ $729/mo. 8,748 8,748 None Water Plant Operator @ $671/mo. 8,052 8,052 None Plant Maintenance Mechanic I @ $671/mo. 8,052 8,052 None Plant Maintenance Mechanic I @ $620/mo. 7,440 7,440 None Water Chemist @ $645/mo. 7,740 7,740 None Public Works Maintenanceman II @ $530/mo. 6,360 6,360 None Custodian @ $489/mo. 5,868 5,868 None 102 Overtime 1,500 1,500 None 109 Temporary salaries 2,000 2,000 None 216 Services to maintain filters 400 400 None 21 .. - ESTIMATED 6 RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATICN 243 Rental of automotive equipment $ 400 $ 400 $ None 283 Laundry services 160 160 None 301 Agricultural supplies 500 500 None OP03 Chemicals 68,500 68,500 None 304 Clothing 75 75 None 310 Petroleum products 100 100 None 312 Janitorial supplies 300 300 None 320 Materials to maintain buildings 350 350 None 328 Materials to maintain filters 7,300 7,300 None 330 Laboratory supplies 1,200 1,200 None 340 Minor equipment 250 250 None 915 DISTRIBUTION 101 Regular salaries Water Distribution and Sewer Super- visor @ $899/mo. (4076) 4,315 4,315 None Public Works Foreman II @ $794/mo. 9,528 9,528 None 2 Utility Service Mechanics @ $699/mo. 16,776 16,776 None 1 Utility Service Mechanic @ $596/mo. 7,152 7,152 None 2 Utility Service Mechanics @ $573/mo. 6,876 6,876 None Public Works Maintenanceman I @ $530/mo. 6,360 6,360 None 102 Overtime 1,200 1,200 None 109 Temporary salaries 2,000 2,000 None 211 Services to maintain tanks 6,000 6,000 None 212 Services to maintain mains 5,000 5,000 None 216 Services to maintain other equipment 500 500 None 243 Rental of automotive equipment 4,100 4,100 None 304 Clothing 100 100 None 310 Petroleum products 25 25 None 320 Materials to maintain tanks 2,200 2,200 None 321 Materials to maintain mains 6,000 6,000 None • 340 Minor equipment 400 400 None 920 METER MAINTENANCE 101 Regular salaries Meter Service Supervisor @ $828/mo. 9,936 9,936 None Water Meter Repairman @ $699/mo. 8,388 8,388 None 3 Water Meter Servicemen @ $645/mo. 23,220 23,220 None 2 Water Meter Readers @ $596/mo. 141304 14,304 None General Clerk Typist (part time) 2,472 2,472 None 102 Overtime 1,400 1,400 None 109 Temporary salaries 1,000 1,000 None 243 Rental of automotive equipment 2,000 2,000 None 304 Clothing 250 250 None 328 Materials to maintain meters 15,000 15,000 None 340 Minor equipment 250 250 None 925 SEWER MAINTENANCE 101 Regular salaries Water Distribution and Sewer Super- visor @ $899/mo. (4076) 4,315 4,315 None Public Works Foreman II @ $828/mo. 99936 9,936 None Utility Service Mechanic @ $699/mo. 8,388 8,388 None Public Works Maintenanceman II @ $671/mo. 89052 8,052 None Public Works Maintenanceman II @ $645/mo. 7,740 7,740 None Public Works Maintenanceman II @ $530/mo. 6,360 6,360 None Public Works Maintenanceman I $530/mo. 6,360 6,360 None 3 Public Works Maintenancemen I @ $509/mo. 18,324 18,324 None •102 Overtime 700 700 None 109 Temporary salaries 4,000 4,000 None 212 Services to maintain sewers 1,200 1,200 None 216 Services to maintain other equipment 500 500 None 243 Rental of automotive equipment 3,000 3,000 None 303 Chemicals 100 100 None 304 Clothing 125 125 None 310 Petroleum products 25 25 None 320 Materials to maintain sewers 21000 2,000 None 340 Minor equipment 500 500 None 22 Q ESTIMATED.117 RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 927 OTHER OPERATING EXPENSES 101 Provision for compensation adjustments $ 1,000 $ 1,000 $ None 282 Fiscal agent services 562 562 None Merchandise for resale 5,000 5,000 None •335 402 Contingencies 1,000 1,000 None 420 Medical insurance 8,500 8,500 None 421 Life insurance 600 600 None 423 Other insurance 14,250 14,250 None 930 DEBT SERVICE 410A 1948 Water Revenue Bonds 131,813 131,813 None 410B 1955 Water Revenue Bonds 58,675 58,675 None 410C 1964 Water Revenue Bonds 180,770 180,770 None 940 CAPITAL OUTLAY Revolving screens for intake wells 75,625 75,625 None 275' of 12" water main on Maple Avenue between Emerson Street and University P1. 4,100 4,100 None 1 2-ton pickup truck 1,700 1,700 None 1 J-ton pickup truck with tool boxes 2,700 2,700 None 1 compact sedan 1,800 1,800 None 1 30-inch butterfly valve for filter plant 2,300 2,300 None 2 3-inch portagle trash pumps 760 760 None 1 portable air compressor 4,450 4,450 None 1 Mueller type B tapping machine 400 400 None 1 heavy duty concrete drill 725 725 None 1 power panel for pumping station 800 800 None 2 Chlorine gas detectors 2,200 2,200 None 1 21-inch rotary lawn mower 100 100 None 1 heavy duty sabre saw 150 150 None • TOTAL APPROPRIATION $1.171.273 LESS - ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION $1.171.273 AMOUNT TO BE RAISED BY TAXATION NONE SECTION 4: That there be appropriated from the Parking System Fund: 1000 OPERATION AND MAINTENANCE - LOTS AND METERS 101 Regular salaries Parking Meter Repairman @ $645/mo. 7,740 7,740 None Parking Meter Repairman @ $573/mo. 6,876 6,876 None 102 Overtime 600 600 None 212 Services to maintain parking facilities 131000 13,000 None 216 Services to maintain ticket dispensers 1,000 1,000 None 231 Electricity 8,500 8,500 None 243 Rental of automotive equipment 1,500 1,500 None 284 Membership dues 50 50 None 288 Rentals (parking lots) 14,900 14,900 None 299A Contractual services (parking lot management 51,000 51,000 None 304 Clothing 200 200 None 320 Materials to maintain parking lots 1,500 1,500 None 328 Materials to maintain parking meters 4,000 4,000 None Minor equipment 200 200 None •340 345 Office supplies 125 125 None 402 Contingencies 1,450 1,450 None 423 Other insurance (parking lot liability) 30500 3,500 None 1005 PARKING METER COLLECTION 101 Regular salaries Parking Meter Collector @ $596/mo. 7,152 7,152 None 215 Services to maintain automotive equipment 125 125 None 23 ESTIMATED ti y RECEIPTS FROM SOURCES TO BE ACCOUNT OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 304 Clothing $ 35 $ 35 $ None 310 Petroleum products 35 35 None 315 Regulatory supplies 2,750 2,750 None • 402 Contingencies 100 100 None 1007 OTHER OPrRATING EXPENSES 282 Fiscal agent services 57 57 None 420 Medical insurance 600 600 None 421 Life insurance 75 75 None 1010 DEBT SERVICE 410A 1968 Parking Revenue Bonds 1891285 189,285 None 410B Land Contract - 833 Forest Avenue 875 875 None 1015 CAPITAL OUTLAY Additional parking facilities 25,000 25,000 None 1 Step Van 1,700 1,700 None 300 parking meters 12,000 12,000 None 1 electric rotary hammer 220 220 None 1 ticket dispenser 4.000 4.000 None TOTAL APPROPRIATION $ 360.150 LESS - ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION $360.150 AMOUNT TO BE RAISED BY TAXATION None SECTION 5: That there be appropriated from the Public Library • Fund: 1100 MAIN BUILDING 101 Regular salaries Library Director 17,995 None 17,995 Assistant Librarian @ $1,032/mo. 12,384 None 12,384 Librarian III @ $848/mo. 10,176 None 10,176 Librarian III @ $814/mo. 9,768 None 9,768 2 Librarians III @ $781/mo. 18,744 None 18,744 Librarian II @ $718/mo. 8,616 None 8,616 Librarian II @ $688/mo. 8,256 None 8,256 Librarian I @ $660/mo. 7,920 None 7,920 Librarian I @ $633/mo. 7,596 None 7,596 4 Librarians I @ $609/mo. 29,232 None 29,232 Library Assistant @ $480/mo. 5,760 5,760 None Library Assistant @ $460/mo. 5,520 None 5,520 Library Assistant @ $422/mo. 5,304 None 5,304 7 Library Assistants (part time) 21,167 2,652 18,515 Secretary @ $585/mo. 7,020 None 7,020 3 Principal Clerk Typists @ $424/mo. 15,264 None 15,264 General Clerk Typist @ $406/mo. 4,872 None 4,872 4 General Clerk Typists @ $389/mo. 18,672 None 18,672 4 General Clerk Typists (part time) 13,224 2,496 10,728 General Clerk @ $389/mo. 4,668 4,668 None 2 General Clerks @ $374/mo. 8,976 None 8,976 6 General Clerks (part time) 13,676 None 13,676 Bookmender @ $346/mo. 4,152 None 4,152 Bookmender (part time) 2,076 None 2,076 • Building Custodian @ $562/mo. 6,744 None 6,744 Building Custodian @ $541/mo. 6,492 None 6,492 Custodian @ $442/mo. 5,304 None 5,304 2 Custodians (part time) 6,416 None 6,416 Janitress @ $359/mo. 4,308 None 4,308 Provision for compensation adjustments 26,455 24,953 1,502 24 1119 ESTIMfATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER -APPROPRIATION TAXATION TAXATICN 109 202A • Temporary salaries $ Printing 35,000 1,000 $ 4,625 1,000 $ 30,375 None 202B Binding 5,500 None 5,500 211 Services to maintain buildings 3,744 3,744 None 214 Services to maintain office equipment 500 500 None 215 Services to maintain automotive equipment 580 580 None 216 Services to maintain other equipment 900 900 None 232 Gas 4,000 4,000 None 233 Telephone 2,676 2,676 None 235 Water 360 360 Prone 241 Travel expense 1,500 1,500 None 245 Postage 3,500 3,500 None 283 Laundry 75 75 None 284 Membership dues 400 400 None 288 Rental of charging machines 4,750 4,750 None 299 Contractual services 40,000 40,000 None 303 Chemicals 364 364 None 310 Petroleum products 240 240 None 312 Janitorial supplies 1,000 1,000 None 320 Materials to maintain buildings 2,006 2,006 None 324 Materials to -maintain automotive .equipment. 500 500 None 328 Materials to maintain office equipment 150 150 None 340 Minor equipment 300, 300 None 345 Office supplies 7,000 7,000 None 402 Contingencies 1,950 1,950 None 420 Medical insc.- ance 2,400 2,400 None 421 Life insurance 964 964 None 423 Other insurance 2,500 2,500 None 503 Improvements other than buildings 1;000 1,000 None 0 515 Office machinery and equipment_ 2,500 2,500 None 525A Books 65,00.G None 651000 525B Framed prints 1,000 None 1,000 526 Films 3,000 None 3,000 527 Periodicals 7,000 None 7,000 528 Phonograph recordings 1,500 None 1,500 1105 SOUTH BRANCH 101 Regular salaries Librarian II @ $688/mo. 8,256 None 8,256 Library Assistant (part time) 2,652 None 2,652 Provision for compensation adjustments 1,036 1,036 None 109 Temporary salaries 2,374 None 2,374 288 Rental of building 3,000 None 3,000 525 Books 4,260 None 4,260 527 Periodicals 300 None 300 1110 NORTH BRANCH 101 Regular salaries Librarian II @ $688/mo. 81256 None 8,256 Library Assistant (part time) 3,121 None 3,121 Provision for compensation adjustments 1,080 1,080 None 109 Temporary salaries 5,286 None 5,286 288 Rental of building 5,360 None 5,360 307 Fuel for heating 540 None 540 525 Books 4,260 None 4,260 • 527 Periodicals 300 None 300 TOTAL APPROPRIATION $ 571.747 LESS - ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION $134..179 AMOUNT TO BE RAISED BY TAXATION $437,568 ADD - 6% FOR COLLECTION LOSSES AND COSTS 26.254 TOTAL TAXATION LEVY FOR PUBLIC LIBRARY FUND $463.822 25 � R t � ESTIMATED 240 RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION SECTION 6: That there be appropriated from the Playground and Recreation Fund: 01200 ADMINISTRATION 101 Regular salaries Park and Recreation Director $ 5,667 $ None $ 5,667 Assistant Director of Recreation @ $1,052/mo. (6776) 80416 None 8,416 Recreation Supervisor III @ $899/mo.(677o) 7,192 None 7,192 2 Recreation Supervisors II @ $899/mo. (677n)14,384 None 14,384 Recreation Supervisor I @ $699/mo. (6776) 5,592 None 5,592 Recreation Supervisor I @ $671/mo. (6776) 5,368 None 5,368 Recreation Leader II @ $645/mo. (677o) 5,160 None 5,160 Duplicating Machine Operator @ $530/mo. (6770)4,240 None 4,240 Principal Clerk Typist @ $489/mo. (3376) 1,956 None 1,956 Principal Clerk Typist (part time) 2,543 None 2,543 General Clerk Typist @ $449/mo, (6776) 3,592 None 3,592 General Clerk Typist @ $449/mo. (337o) 1,796 None 1,796 General Clerk Typist @ $430/mo. (6776) 3,440 None 3,440 109 Temporary salaries 2,693 None 2,693 202 Printing 883 338 545 214 Services to maintain office equipment 267 267 None 216 Services to maintain other equipment 50 50 None 224 Medical services 667 667 None 241 Travel expenses 733 733 None 242 Automobile allowances 1,200 1,200 None 243 Rental of automotive equipment 283 283 None 245 Postage 1,000 1,000 None 284 Membership dues 83 83 None 285 Reception expense 133 133 None 299 Other contractual services 667 667 None 302 Publications 117 117 None 345 Office supplies 1,400 1,400 None 402 Contingencies 733 733 None 420 Medical insurance 2,467 2,467 None 421 Life insurance 267 267 None 1205 BOAT RAMP 109 Temporary salaries - boat ramp attendants 2,500 2,500 None 212 Services to maintain boat ramp 2,000 2,000 None 315 Regulatory supplies 350 350 None 328 Materials to maintain other equipment 450 450 None 355 Recreation supplies 50 50 None 1210 BEACHES 109 Temporary salaries 47,500 47,500 None 201 Advertising 225 225 None 212 Services to maintain beaches 5,000 5,000 None 216 Services to maintain equipment 200 200 None 231 Electricity 300 300 None 233 Telephone 175 175 None 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) 500 500 None Materials to maintain other equipment 300 300 None •328 330 Medical supplies 125 125 None 345 Office supplies 125 125 None 355 Recreation supplies 75 75 None 399 Other commodities 1,400 1,400 None 402 Contingencies 100 100 None 1220 DAY CAMP 109 Temporary salaries 26 9,200 9,200 None ESTIMATED .2 2 1 RECEIPTS FROM SOURCES TO BE ACCOUNT TUTAL OTHER THAN RAISED BY NUMBER APPROPRIATIUN TAXATION TAXATION 201 Advertising $ 275 $ 275 $ None 242 Automobile allowance 70 70 None 243 Rental of automotive equipment 200 200 None • 245 Postage 75 75 None 299 Other contractual services 2,200 2,200 None 306 Food 750 750 None 345 Office supplies 50 50 None 355 Recreation supplies 1,000 1,000 None 423 Other insurance (campers' liability) 270 270 None 1240 SUMMER PLAYGROUND ACTIVITIES 109 Temporary salaries 39,650 None 39,650 201 Advertising 50 None 50 216 Services to maintain other equipment 75 None 75 242 Automobile allowance 230 None 230 299 Other contractual services 300 None 300 330 Medical supplies 100 None 100 345 Office supplies 725 None 725 355 Recreation supplies 5,500 None 5,500 402 Contingencies 100 None 100 1245 CLUB ACTIVITIES 109 Temporary salaries 1,300 None 1,300 201 Advertising 130 None 130 245 Postage 150 None 150 288 Rental of gymnasiums 1,630 None 1,630 299 Other contractual services 400 None 400 355 Recreation supplies 485 None 485 1250 ICE RINKS • 109 231 Temporary salaries Electricity 12,985 300 None None 12,985 300 288 Rental of ice rinks 590 None 590 299 Other contractual services 410 None 410 307 Fuel for heating 175 None 175 328 Materials to maintain other equipment 250 None 250 345 Office supplies 45 None 45 355 Recreation supplies 765 None 765 399 Other commodities 250 None 250 1255 SPECIAL PROGRAMS 109 Temporary salaries 2,420 None 2,420 201 Advertising 200 None 200 245 Postage 35 None 35 288 Rentals 1,240 None 1,240 299 Other contractual services 850 None 850 306 Food 1,345 None 19345 345 Office supplies 45 None 45 355 Recreation supplies 11,040 None 1,040 402 Contingencies 5,000 None 5,000 1260 INDOOR PROGRAM 109 Temporary salaries 6,300 None 6,300 242 Automobile allowance 105 None 105 245 Postage 25 None 25 288 Rental of gymnasiums 3,490 None 3,490 345 Office supplies 25 None 25 355 Recreation supplies 140 None 140 • 1265 SENIOR CITIZENS PROGRAM 101 Regular salaries Recreation Supervisor I @ $828/mo. 99936 None 9,936 Recreation Leader @ $645/mo. 7,740 None 7,740 Custodian @ $509/mo. (5070 3,054 None 39054 102 Overtime 25 None 25 109 Temporary salaries 8,275 None 8,275 27 99 - ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 231 Electricity $ 325 $ None $ 325 233 Telephone 260 None 260 242 Automobile allowance 480 None 480 •245 Postage 200 None 200 288 Rental of downtown center 5,220 None 5,220 306 Food 350 None 350 312 Janitorial supplies 60 None 60 345 Office supplies 275 None 275 355 Recreation supplies 550 None 550 402 Contingencies 150 None 150 1270 SPORTS LEAGUES 109 Temporary salaries 7,585 None 7,585 231 Electricity 1,100 None 1,100 242 Automobile allowance 70 None 70 245 Postage 155 None 155 288 Rental of gymnasium 690 None 690 299 Other contractual services 4,770 None 4,770 345 Office supplies 100 None 100 355 Recreational supplies 2,555 None 2,555 1290 CAPITAL OUTLAY Boat storage rack (60 units) 8,000 8,000 None Auditorium divider curtain - Foster Center 580 580 None 30 folding banquet tables 975 975 None 100 metal folding chairs 345 345 None 2 tumbling mats 325 325 None 4 flood lights 365 365 None 1 microphone and stand 75 75 None 1 shipping truck cart 60 60 None • 2 65-watt amplifiers 2 turntables 170 75 170 75 None None 2 power megaphones 180 180 None 2 sailfish instructional boats 550 550 None 1 Fiberglas guard boat 300 300 None TOTAL APPROPRIATION $ 314.564 LESS - ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION $ 99.200 AMOUNT TO BE RAISED BY TAXATION $215,364 ADD - 6% FUR COLLECTION LOSSES AND COSTS 12.922 TOTAL TAXATION LEVY FOR PLAYGROUND AND RECREATION FUND $228.286 SECTION 7: That there be appropriated from the Community Building Fund: 1200 ADMINISTRATION 101 Regular salaries Park and Recreation Director 2,833 None 2,833 Assistant Director of Recreation @ $1,052/mo. (33%,) is 4,208 None 4,208 Recreation Supervisor III @ $899/mo. (3376) 3,596 None 3,596 2 Recreation Supervisors II @ $899/mo. (3376) 7,192 None 7,192 Recreation Supervisor I @ $699/mo. (3376) 2,796 None 2,796 Recreation Supervisor I @ $671/mo. (3376) 2,684 None 2,684 Recreation Leader II @ $645/mo. (3376) 2,580 None 2,580 28 223 ACCOUNT NUMBER TOTAL APPROPRIATION ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION TO BE RAISED BY TAXATION • Duplicating Machine Operator @ $530/mo. (3376) $ 2,120 $ None $ 2,120 Principal Clerk Typist @ $489/mo. (177o) 978 None 978 Principal Clerk Typist (part time) 1,271 None 1,271 General Clerk Typist @ $449/mo. (3376) 1,796 None 1,796 General Clerk Typist @ $449/mo. (1776) 898 None 898 General.Clerk Typist @ $430/mo. (3376) 1,720 None 1,720 109 Temporary salaries 1,347 None 1,347 202 Printing 442 None 442 214 Services to maintain office equipment 133 None 133 216 Services to maintain other equipment 25 None 25 224 Medical services 333 None 333 241 Travel expenses 367 None 367 242 Automobile allowances 600 None 600 243 Rental of automotive equipment 142 None 142 245 Postage 500 None 500 284 Membership dues 42 None 42 285 Reception expense 67 None 67 299 Other contractual services 333 None 333 302 Publications 58 None 58 345 Office supplies 700 None 700 402 Contingencies 367 None 367 420 Medical insurance 1,233 None 1,233 421 Life insurance 133 None 133 1215 MASON PARK CENTER 101 Regular salaries Recreation Leader II @ $671/mo. (5076) 4,027 None 4,027 • 109 Custodian @ $489/mo. (2576) Temporary salaries 1,467 750 None None 1,467 750 231 Electricity 260 None 260 232 Gas 280 None 280 235 Water 100 None 100 312 Janitorial supplies 100 None 100 328 Materials to maintain other equipment 25 None 25 345 Office supplies 25 None 25 355 Recreation supplies 125 None 125 402 Contingencies 25 None 25 1225 BOLTWOOD PARK CENTER 101 Regular salaries Recreation Leader II @ $620/mo. 7,440 None 7,440 Recreation Leader II @ $620/mo. (506) 3,720 None 3,720 Recreation Leader I @ $620/mo. 7,440 None 7;440 Recreation Leader I @ $596/mo. 7,152 None 7;152 Custodian @ $551/mo. 6,612 None 6,612 Custodian @ $489/mo. (25%) 1,467 None 1,467 102 Overtime 75 None 75 109 Temporary salaries 1,000 None 1,000 231 Electricity 2,200 None 2,200 232 Gas 1,500 None 1,500 235 Water 400 None 400 312 Janitorial supplies 350 None 350 328 Materials to maintain other equipment 100 None 100 345 office supplies 35 None 35 355 Recreation• supplies 400 None 400 •402 Contingencies 50 None 50 1230 CHANDLER-LEAHY PARK CENTER 101 Regular salaries Recreation Leader. @ $645/rao. 7,740 Clone 7,740 Recreation Leader I (part time) 3,500 None 3,500 Custodian @ $489/mo. (2576) 1,467 None 1,467 102 Overtime 50 None 50 109 Temporary salaries 2,880 None 2,880 29 ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TUTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 231 Electricity $ 550 $ None $ 550 W07 Fuel for heating 550 None 550 312 Janitorial supplies 150 None 150 328 Materials to maintain other equipment 25 None 25 355 Recreation supplies 250 None 250 402 Contingencies 50 None 50 1235 FOSTER COMMUNITY CENTER 101 Regular salaries Recreation Supervisor II @ $863/mo. 109356 None 109356 Recreation Leader II @ $645/mo. (5076) 3,870 None 3,870 Recreation Leader II @ $620/mo. 7,440 None 7,440 Recreation Leader I @ $573/mo. 6,876 None 6,876 Recreation Aide @ $509/mo. 6,108 None 61108 Chief Custodian @ $596/mo. 79152 None 7,152 Custodian @ $573/mo. 6,876 None 6,876 Custodian @ $489/mo. (2576) 1,467 None 1,467 102 Overtime 1,500 1,500 None 109 Temporary salaries 4,400 1,785 2,615 231 Electricity 5,200 None 5,200 232 Gas 235 235 None 233 Telephone 80 80 None 235 Water 225 225 None 301 Agricultural supplies 50 50 None 307 Fuel for heating 2,600 2,600 None 312 Janitorial supplies 850 850 None 328 Materials to maintain other equipment 350 350 None 345 Office supplies 25 25 None Recreation supplies 600 600 None •355 402 Contingencies 200 200 None 1280 STUDENT UNION 101 Regular salaries Recreation Supervisor I @ $729/mo. 8,748 None 8,748 Custodian @ $489/mo. 59868 None 51868 109 Temporary salaries 1,000 None 1,000 231 Electricity 2,100 None 2,100 299 Other contractual services 125 None 125 312 Janitorial supplies 350 None 350 320 Materials to maintain buildings 400 None 400 402 Contingencies 500 None 500 1285 LIGHTED SCHOOL PROGRAM 101 Regular salaries Recreation Supervisor I @ $699/mo. 81,388 None 81388 Recreation Leader II @ $620/mo. 7,440 None 7,440 109 Temporary salaries 13,975 None 13,975 202 Printing 1,114 None 1,114 214 Services to maintain office equipment 100 None 100 216 Services to maintain other equipment 190 None 190 233 Telephone 240 None 240 242 Automobile allowance 360 None 360 245 Postage 150 None 150 299 Other contractual services 150 None 150 328 Materials to maintain other equipment 250 None 250 Office supplies 125 None 125 •345 355 Recreation supplies 1,500 None 1,500 402 Contingencies 70 None 70 TOTAL APPROPRIATION $ 225.434 LESS - ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION $ 8.500 30 ACCOUNT NUMBER • AMOUNT TO BE RAISED BY TAXATION ADD - 676 FOR COLLECTION LOSSES AND COSTS TOTAL TAXATION LEVY FOR CCMMUNITY BUILDING FUND ESTIMATED RECEIPTS FROM SOURCES TO BE TOTAL OTHER THAN RAISED BY APPROPRIATION TAXATION TAXATION $216,934 13.016 $229.950 SECTION 8: That there be appropriated from the Firemen's Pension Fund: FOR FIREMEN'S PENSION FUND $ 386.685 $ 66.815 $319,870 ADD - 6% FOR COLLECTION LOSSES AND COSTS 19.192 TOTAL TAXATICN LEVY FOR FIREMEN'S PENSION FUND $339.062 SECTION 9: That there be appropriated from the Police Pension Fund: • FOR POLICE PENSION FUND $ 301.741 $107.000 $194,741 ADD - 676 FOR COLLECTICN LOSSES AND COSTS 11.684 TOTAL TAXATION LEVY FOR POLICE PENSION FUND $206.425 SECTION 10: That there be appropriated from the Illinois Municipal Retirement Fund: FOR ILLINOIS MUNICIPAL RETIREMENT FUND $ 500.550 $ 60.100 $440,450 ADD - 6% FOR COLLECTION LOSSES AND COSTS 26.427 TOTAL TAXATION LEVY FOR ILLINOIS MUNICIPAL RETIREMENT FUND $466.877 SECTION 11: The appropriations herein made for any purpose shall be regarded only as maximum amounts to be expended under the respective appropriation accounts and shall not be construed as a commit- ment, agreement, obligation or liability of the City of Evanston; each such appro- priation being subject to further approval as to the expenditure of any portion •thereof by the City Council. All unexpended balances or prior appropriations, 31 sk including cash on hand, be and the same are hereby reappropriated for the objects m d purposes for which the same were originally appropriated. SECTION 12: If any court of competent jurisdiction should find any portion, 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. SECTION 13: 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. SECTION 14: 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 24th day of February , 1969. is Attest: /s/ Maurice F. Brown City Clerk Approved as to form: /s/ Jack M. Siegel Corporation Counsel • 32 Approved February 24th , 1969 /s/ John D. Emery Mayor