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ORDINANCES-1968-002-O-68
d, 16 2=0-68 AN ORDINANCE LEVYING TAXES IN THE CITY OF EV9,ZSTON+ COUNTY OF COOK AND.STAVE OF ILLINOIS, FOR THE FISCAL YEAR BEGINNING JANUARY 1, 1968 AND ENDING DECEMBER 31, 1968 BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF EVANSTON, COOK COUNTY, ILLINOIS: SECTION 1: That in order to meet expenses and liabilities of the City of Evanston, Illinois, for the current fiscal year beginning January 1, 1968, there is hereby levied on all real and personal property subject to taxation within the corporate limits of said City of Evanston as assessed and equalized for the year 1968 the sum of Three Million Ninety Six Thousand Three Hundred and Thirty Five Dollars ($3,096,335), being the total of the appropriations heretofore legally made plus allowances for collection losses and costs, which are to be collected from the tax levy of the City of Evanston for the year 1968 for all corporate purposes heretofore appropriated and more specifi- istally referred to in the annual appropriation ordinance passed by the City Council of the City of Evanston at a regular meeting held February 5, 1968 and approved by the Mayor of the City of Evanston on February 5, 1968, which appropriations are to be collected from the tax levy of the current fiscal year of the City of Evanston, Illinois, for: General Corporate. purposes Park purposes Street and Bridge purposes Garbage Collection and Disposal purposes Bond Principal and Interest Public Library Fund Playground and Recreation Fund Community Buildings Fund Firemen's Pension Fund Police Pension Fund Illinois Municipal Retirement Fund The specific amounts hereby levied for the various purposes and funds are designated by being placed in separate columns under the headings "TO BE RAISED BY TAXATION," and are identified in that manner on the following pages of this ordinance: SECTION 2: That there be appropriated from the General Fund: FOR CORPORATE PURPOSES: GENERAL GOVERNMENT DEPARTMENT: ACCOUNT NUMBER 100 CITY COUNCIL 101 Regular salaries Mayor @ $300/mo. 18 Aldermen @ $25/meeting 241 Travel expense 286 Expense allowance 345 Office supplies 402 Contingencies 102 CITY MANAGER'S OFFICE 101 Regular salaries City Manager Administrative Assistant @ $615/mo. City Manager's Secretary @ $505/mo. General Clerk Typist @ $378/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 ESTIMATED RECEIPTS FROM SOURCES TO BE TOTAL OTHER THAN RAISED BY APPROPRIATIUN TAXATION TAXATION 105 PERSONNEL DEPARTMENT 101 Regular salaries Personnel Director Principal Clerk Stenographer @ $429/mo. General Clerk @ $373/mo. 3 Commissioners @ $480/yr. 109 Temporary salaries 201 Advertising 202 Printing 214 Services to maintain office equipment $ 3,600 $ 2,700 $ 900 24,500 18,600 5,900 200 200 None 1,200 1,200 None 150 150 None 250 250 None 27,500 209900 6,600 7,380 51600 1,780 6,060 4,600 1,460 2,268 1,700 568 100 100 None 650 650 None 350 350 None 115 115 None 35 35 None 1,500 1,500 None 100 100 None 14,250 10,800 3,450 5,148 39900 1,248 4,536 3,400 1,136 1,440 1,000 440 500 500 None 5,600 5,600 None 850 850 None 75 75 None 1 ESTIMATED ACCOUNT NUMBER RECEIPTS ,syy FROM SOURCES TO BED TOTty, OTHER THAN RAISED BY APPROPRIATION TAXATION TAXATION 224 Medical services (job applicants) $ 2,000 $ 2,000 $ None 229A Other professional services _ (polygraph exams) 2,500 2,500 None 229C Other professional services • (training courses) 500 500 None 241A Travel expense 425 425 None 241B Tuition - outside training courses 3,000 3,000 None 284 Membership dues 235 235 None 302 Publications 300 300 None 345 Office supplies 500 500 None 402 Contingencies 100 100 None PLANNING AND CONSERVATION DEPARTMENT 110 ADMINISTRATION 101 Regular salaries Planning and Conservation Director 16,750 12,700 4,050 Planning Records Supervisor @ $591/mo. 7,092 5,400 1,692 Fzincipal Clerk Typist @ $411/mo. 4,932 3,700 1,232 201 Advertising 225 225 None 214 Services to maintain office equipment 60 60 None 241 Travel expense 525 525 None 243 Rental of automotive equipment 225 225 None 284 Membership dues 115 115 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 415 Merit awards 500 500 None ill COMMUNITY SERVICES 101 Regular salaries Community services specialist @ $697/mo. 8,364 6,400 1,964 • Principal Clerk Typist @ $411/mo. (5070) (9 mos.) 19850 1,400 450 202 Printing 100 100 None 241 Travel expense 200 200 None 243 Rental of automotive equipment 225 225 None 284 Membership dues 35 35 None 288 Rental of office space 800 800 None 302 Publications 30 30 None 345 Office supplies 100 100 None 350 Photographic supplies 50 50 None 112 PLANNING 101 Regular salaries Chief Planner @ $1,130/mo. 13,560 100300 3,260 Planner II @ $823/mo. 9,876 7,500 2,376 Planner II @ $790/mo. 9,480 7,200 2,280 Planner II @ $727/mo. (9 mos.) 61543 5,000 1,543 Planner I @ $641/mo. 7,692 5,800 1,892 Planning Draftsman II @ $641/mo. 7,692 5,800 1,892 Planning Draftsman I @ $568/mo. 6,816 5,100 1,716 Planning Aide @ $466/mo. 5,592 4,200 1,392 Principal Clerk Typist @ $429/mo. 5,148 3,900 1,248 Principal Clerk Typist @ $411/mo. (5070)(9 mos.) 1,850 1,400 450 109 Temporary salaries 3,000 31000 None 202 Printing . 800 800 None 203 Blueprinting 600 600 None Services to maintain office equipment 60 60 None •214 229 Consulting services 3,000 3,000 None 241 Travel expense 725 725 None 270 Data processing service 1,000 1,000 None 284 Membership dues 385 385 None 288 Rental of office space 1,600 1,600 None 302 Publications 200 200 None 345 Office supplies 1,500 1,500 None 2 ESTIMATED ' RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 359 Drafting supplies $ 500 $ 500 None 402 Contingencies (especially for neighbor- hood redevelopment projects) 4,000 4,000 None 114 CONSERVATION INSPECTION 101 Regular salaries Chief Conservation Inspector @ $823/mo. 9,876 71500 2,376 Conservation Inspector II @ $668/mo. 8,016 6,100 1,916 2 Conservation Inspectors I @ $615/mo. 14,760 11,200 3,560 Conservation Inspector I @ $591/mo. 79092 5,400 1,692 2 Conservation Inspectors I @ $568/mo. 13,632 10,300 30332 General Clerk Typist @ $429/mo. 5,148 3,900 1,248 2 General Clerk Typists @ $394/mo. 9,456 7,200 2,256 2 General Clerk Typists @ $378/mo. 9,072 69900 2,172 General Clerk @ $378/mo. 4,536 3,400 1,136 102 Overtime 2,500 2,500 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 1,800 1,800 None 270 Data processing service 39000 39000 None 284 Membership dues 102 102 None 302 Publications 200 200 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 15,750 11,900 3,850 Administrative Assistant @ $615/mo.(9 mos.) 5,535 4,200 1,335 •Principal Clerk Stenographer @ $447/mo. 51364 4,000 1,364 201 Advertising 2,500 2,500 None 202 Printing 1,250 1,250 None 214 Services to maintain office equipment 50 50 None 241 Travel expense 360 360 None 284 Membership dues 85 85 None 302 Publications 45 45 None 345 Office supplies 425 425 None 402 Contingencies 50 50 None 120 TREASURER 101 Regular salaries City Treasurer 8.,000 69000 2,000 Deputy City Treasurer @ $620/mo. 7,440 51600 1,840 Principal Clerk Typist @ $505/mo. (6076) 3,636 2,700 936 214 Services to maintain office equipment 50 50 None 241 Travel expense 250 250 None 302 Publications 134 134 None 345 Office supplies 450 450 None 425 Surety Bond 1,374 1,374 None 125 COLLECTOR 101 Regular salaries City Collector @ $615/mo. 71380 5,600 1,780 General Clerk @ $394/mo. 4,728 3,600 1,128 General Clerk @ $378/mo. 49536 3,400 1,136 General Clerk @ $363/mo. 4,356 31300 1,056 •License and Measures Inspector @ $591/mo. 7,092 51400 1,692 109 Temporary salaries 41500 41500 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 2,200 2,200 None 345 Office supplies 1,900 1,900 None 3 ACCOUNT NUMBER 130 101 10214 241 270 345 135 101 214 241 284 345A 345B 137 221 140 101 109 201 202 • 214 241 284 299 345 402 141 109 402 145 101 214 223 241 281 284 302 345 402 •155 101 ESTIMATED RECEIPTS FROM SOURCES TO BE 6p TOTAL OTHER THAN RAISED BY ?� APPROPRIATION TAXATION TAXATION ACCOUNTING Regular salaries Chief Accountant @ $926/mo. Special Assessment Clerk @ $546/mo. General Clerk Typist @ $447/mo. Principal Clerk Typist @ $505/mo. (4%) Services to maintain office equipment Travel expense Data processing services Office supplies PURCHASING Regular salaries Purchasing Agent @ $823/mo. Principal Clerk @ $505/mo. Principal Clerk Typist @ $411/mo. Services to maintain office equipment Travel expense Membership dues Office supplies Office supplies (for central store) AUDITING Auditing Services CITY CLERK MUNICIPAL RECORDS Regular salaries City Clerk @ $875/mo. Principal Clerk Stenographer @ $525/mo. Temporary salaries Advertising (legal notices) Printing Services to maintain office equipment Travel expense Membership dues Other contractual services Office supplies Contingencies ELECTIONS Temporary salaries Contingencies $ 111112 $ 8,400 $ 2,712 6,552 4,900 1,652 5,364 4,100 1,264 21424 1,800 624 300 300 None 60 60 None 14,000 14,000 None 400 400 None LAW DEPARTMENT Regular salaries Corporation Counsel @ $600/mo. (retainer) Assistant Corporation Counsel II @ $1,042/mo. Assistant Corporation Counsel I @ $823/mo. Principal Clerk Stenographer @ $525/mo. Services to maintain office equipment Legal services (contingent counsel) Travel expenses Litigation expenses Membership dues Publications Office supplies Contingencies BUILDING DEPARTMENT Regular salaries Building Inspection Director Assistant Building Inspection Director @ $856/mo. Structural Inspector @ $641/mo. Structural Inspector @ $615/mo. (9 mos.) Chief Electrical Inspector @ $823/mo. 4 91876 7,500 2,376 6,060 4,600 1,460 4,932 3,700 1,232 125 125 None 85 85 None 150 15p None 450 450 None 300 300 None 12,500 12,500 None 10,500 8,000 2,500 69300 4,800 1,500 3,000 3,000 None 2,500 2,500 None 1,000 1,000 None 125 125 None 300 300 None 30 30 None 100 100 None 800 800 None 100 100 None 600 600 None 100 100 None 7,200 5,500 1,700 12,504 9,500 3,004 90876 7,500 2,376 6,300 4,800 1,500 50 50 None 6,000 6,000 None 450 450 None 31000 39000 None 350 350 None 500 500 None 650 650 None 50 50 None 14,250 14,250 None 10,272 10,272 None 7,692 7,692 None 5,535 5,535 None 99876 99876 None ESTIMATED • ACCOUNT NUMBER 109 201 202 214 216 241 243 284 299A 299C 335 340 345 350 402 160 101 • 214 241 243 284 345 402 165 101 203 214 216 241 243 284 302 340 345 350 402 • 170 101 RECEIPTS FROM SOURCES TO BE TOTAL OTHER THAN RAISED BY APPROPRIATION TAXATION TAXATION Electrical Inspector @ $758/mo. $ 9,096 $ 9,096 $ None Plumbing Inspector @ $727/mo. 8,724 8,724 None Chief Air Pollution Inspector @ $668/mo. 8,016 8,016 None Air Pollution Inspector @ $568/mo. 6,816 6,816 None Principal Clerk Stenographer @ $525/mo. 6,300 6,300 None General Clerk Stenographer @ $485/mo. 5,820 5,820 None Principal Clerk @ $411/mo. 4,932 4,932 None Board of Examining Engineers, 4 @ $50/yr. 200 200 None Temporary salaries 200 200 None Advertising 1,000 1,000 None Printing 500 500 None Services to maintain office equipment 100 100 None Services to maintain radio equipment 125 125 None Travel expense 1,500 1,500 None Rental of automotive equipment 2,450 2,450 None Membership dues 220 220 None Other contractual services (elevator inspec.) 3,000 3,000 None Other contractual services (microfilming) 2,000 2,000 None Merchandise for resale (building codes) 300 300 None Minor equipment 50 50 None Office supplies 900 900 None Photographic supplies 50 50 None Contingencies 250 250 None PUBLIC WORKS DIRECTOR Regular salaries Public Works Director 17,250 13,100 4,150 Principal Clerk Stenographer @ $525/mo. 6,300 4,800 1,500 General Clerk Typist @ $378/mo. (50%) 2,268 1,700 568 Board of Local Improvements - 5 members @ $50/yr. 250 250 None Services to maintain office equipment 100 100 None Travel expense 350 350 None Rental of automotive equipment 100 100 None Membership dues 25 25 None Office supplies 250 250 None Contingencies 50 50 None CITY ENGINEER Regular salaries City Engineer 14,000 10,600 3,400 Assistant City Engineer @ $963/mo. 11,556 89800 2,756 Civil Engineer II @ $890/mo. 10,680 8,100 2,580 Civil Engineer II @ $758/mo. 99096 6,900 2,196 Civil Engineer I @ $727/mo. 8,724 6,600 2,124 Engineering Aide @ $505/mo. 60060 4,600 1,460 Principal Clerk Stenographer @ $466/mo. 5,592 4,200 1,392 Blueprinting expense 825 825 None Services to maintain office equipment 50 50 None Services to maintain other equipment 75 75 None Travel expense 350 350 None Rental of automotive equipment 600 600 None Membership dues 25 25 None Publications 75 75 None Minor equipment 100 100 None Office supplies 200 200 None Drafting supplies 100 100 None Contingencies 50 50 None TRAFFIC ENGINEER Regular salaries Traffic Engineer (11 mos.) 11,000 8,400 2,600 Electrician @ $697/mo. 8,364 6,400 1,964 Traffic Sign Repairman @ $668/mo. 8,016 6,100 1,916 3 Public Works Maintenancemen II @ $591/mo. 21,276 16,200 5,076 Principal Clerk Stenographer @ $525/mo. 6,300 4,800 1,500 A ESTIMATED RECEIPTS �+7� FROM SUURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 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 275 275 None 243 Rental of automotive equipment 10000 1,000 None 284 Membership dues 49 49 None 328 Materials to maintain traffic controls 2,000 2,000 None 340 Minor equipment 250 250 None 345 Office supplies 100 100 None 360 Traffic control supplies 14,500 14,500 None 402 Contingencies 50 50 None BUILDING MAINTENANCE 175 GENERAL CITY BUILDINGS 101 Regular salaries Public Works Foreman II @ $758/mo. $ 9,096 $ 6,900 $ 2,196 Electrician @ $697/mo. 8,364 6,400 1,964 General Tradesman @ $668/mo. 8,016 6,100 1,916 General Tradesman @ $641/mo. 7,692 5,800 1,892 Public Works Maintenanceman II @ $615/mo. 7,380 5,600 1,780 2 Custodians @ $525/mo. 12,600 9,600 3,000 3 C gstodians @ $505/mo. 18,180 139800 4,380 2 Switchboard Operators @ $429/mo. 10,296 7,800 2,496 102 Overtime 6,000 6,000 None 109 Temporary salaries 400 400 None 211 Services to maintain buildings 9,500 9,500 None 216 Services to maintain other equipment 600 600 None 224 Medical services 25 25 None 232 Gas 12,000 12,000 None •233 Telephone 8,000 8,000 None 235 Water 1,500 1,500 None 243 Rental of automotive equipment 2,600 2,600 None 245 Postage 9,500 9,500 None 283 Laundry services 300 300 None 288 Rentals 300 300 None 304 Clothing 60 60 None 307 Fuel for heating 600 600 None 312 Janitorial supplies 7,500 7,500 None 320 Materials to maintain buildings 4,200 4,200 None 328 Materials to maintain other equipment 600 600 None 340 Minor equipment 600 600 None 345 Office supplies 150 150 None 402 Contingencies 200 200 None 423 Insurance 3,500 3,500 None 176 ART CENTER 211 Services to maintain buildings 2,000 2,000 None 229 Management fees 400 400 None 232 Gas 1,800 1,800 None 307 Fuel for heating (coach house) 400 400 None 320 Materials to maintain buildings 500 500 None 402 Contingencies 250 250 None 423 Insurance 250 250 None ISO CIVIL DEFENSE • 101 Regular salaries Information Officer @ $591/mo. 7,092 7,092 None 109 Temporary salaries 500 500 None 214 Services to maintain office equipment 25 25 None 216 Services to maintain other equipment 900 900 None 231 Electricity 40 40 NorW ESTIMATED - RECEIPTS FROM SOURCES TO BE ' ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 233 Telephone $ 816 $ 816 $ None 241 Travel expenses 250 250 None 242 Automobile allowance 180 180 None 302 Publications 25 25 None •345 Office supplies 150 150 None 402 Contingencies 1,000 1,000 None POLICE DEPARTMENT 200 ADMINISTRATION 101 Regular salaries Police Chief 15,250 11,600 3,650 Captain @ $1,002/mo. 12,024 9,100 2,924 Captain @ $963/mo. 11,556 8,800 2,756 Lieutenant @ $890/mo. 10,680 8,100 2,580 Principal Clerk Stenographer @ $525/mo. 6,300 4,800 1,500 Principal Clerk Typist @ $505/mo. 6,060 4,600 1,460 102 Overtime 250 250 None 214 Services to maintain office equipment 75 75 None 241 Travel expense 420 420 None 243 Rental of automotive equipment 600 600 None 245 Postage 30 30 None 284 Membership dues 124 124 None 304 Clothing (uniform allowance) 150 150 None 345 Office supplies 150 150 None 402 Contingencies 500 500 None 205 UNIFORMED PATROL 101 Regular salaries 1 Lieutenant @ $890/mo. 10,680 8,100 2,580 2 Lieutenants @ $856/mo. 20,544 159600 4,944 1 Lieutenant @ $856/mo. (9 mos.) 71704 5,900 1,804 2 Sergeants @ $823/mo. 19,752 151000 4,752 2 Sergeants @ $790/mo. 18,960 14,400 4,560 1 Sergeant @ $758/mo. 9,096 6,900 2,196 2 Sergeants @ $727/mo. 17,448 13,200 4,248 13 Patrolmen @ $697/mo. 108,732 82,600 26,132 18 Patrolmen @ $668/mo. 144,288 109,700 34,588 20 Patrolmen @ $641/mo. 153,840 116,900 36,940 4 Patrolmen @ $615/mo. 29,520 22,500 7,020 2 Patrolmen @ $615/mo. 11,070 8,400 2,670 Less: Anticipated savings due to vacancies- 2 Patrolmen @ $697/mo. (16,728) None (169728) 102 Overtime 14,500 14,500 None 214 Services to maintain office equipment 25 25 None 243 Rental of automotive equipment 25,000 25,000 None 303 Chemicals 750 750 None 304 Clothing (uniform allowance) 59000 5,000 None 210 TRAFFIC CONTROL 101 Regular salaries 1 Sergeant @ $823/mo. 9,876 7,500 2,376 1 Sergeant @ $790/mo. 9,480 7,200 2,280 6 Patrolmen @ $697/mo. 50,184 38,200 11,984 7 Patrolmen @ $668/mo. 56,112 42,600 130512 1 Patrolman @ $641/mo. 7,692 5,800 1,892 9 School Crossing Guards @ $175/mo. for 11 mos. each 17,325 13,100 4,225 20 School Crossing Guards @ $175/mo. for 9j mos. each 33,240 25,300 7,940 102 Overtime 3,500 3,500 None 215 Services to maintain motorcycles 2,000 2,000 None 243 Rental of automotive equipment 4,500 4,500 None 304 Clothing (uniform allowance) 1,750 1,750 None 310 Petroleum products 1,000 1,000 None 215 CRIMINAL INVESTIGATION 101 Regular salaries Lieutenant @ $890/mo. 10,680 8,100 2,580 7 ESTIMATED RECEIPTS FRCM SOURCES TO BE 0 ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION Sergeant @ $823/mo. $ 9,876 $ 7,500 $ 2,376 Sergeant @ $790/mo. 9,480 7,200 2,280 13 Patrolmen @ $697/mo, 1081732 83,000 25,732 1 Patrolman @ $668/mo. 8,016 6,100 1,916 • 1 Patrolman @ $615/mo. 1 Principal Clerk @ $429/mo. 7,380 5,148 5,600 3,900 1,780 1,248 102 Overtime 4,500 4,500 None 214 Services to maintain office equipment 50 50 None 243 Rental of automotive equipment 7,000 70000 None 286 Expense allowance 1,200 1,200 None 304 Clothing (uniform allowance) 1,350 1,350 None 340 Minor equipment 150 150 None 345 Office supplies 25 25 None 220 MOTOR VEHICLE INSPECTION 101 Regular salaries Chief Vehicle Inspector @ $568/mo. 6,816 5,200 1,616 4 Vehicle Inspectors @ $525/mo. 25,200 19,200 6,000 109 Temporary salaries 1,000 1,000 None 216 Services to maintain other equipment 200 200 None 231 Electricity 220 220 None 288 Rental of testing lane site ill Ill None 304 Clothing 200 200 None 315 Regulatory supplies (decals) 700 700 None 328 Materials to maintain other equipment 125 125 None 340 Minor equipment 50 50 None 345 Office supplies 500 500 Node 225 RECORDS 101 Regular salaries 1 Lieutenant @ $890/mo. 109680 8,100 2,580 2 Sergeants @ $823/mo. 4 Patrolmen @ $697/mo. 19,752 33,456 15,000 25,400 4,752 8,056 Identification Technician @ $641/mo. 7,692 5,900 1,792 2 Principal Clerks @ $525/mo. 12,600 9,600 30000 1 Principal Clerk @ $447/mo. 50364 4,100 1,264 1 Principal Clerk @ $411/mo. 4,932 3,700 1,232 1 General Clerk Typist @ $411/mo. 45932 3,700 1,232 2 General Clerks @ $466/mo. 11,184 8,500 20684 1 General Clerk @ $394/mo. 4,728 3,600 1,128 2 General Clerks @ $363/mo. 8,712 6,600 2,112 102 Overtime 400 400 None 109 Temporary salaries 360 360 None 202 Printing 125 125 None 214 Services to maintain office equipment 500 500 None 270 Data processing services 300000 309000 None 288E Rental of office copier 2,000 2,000 None 288C Rental of fingerprint transmitter 3,000 3,000 None 302 Publications 450 450 None 304 Clothing 150 150 None 340 Minor equipment 75 75 None 345 Office supplies 5,000 5,000 None 350 Photographic supplies 950 950 None 230 COMMUNICATIONS 101 Regular salaries 4 Communications Operators @ $591/mo.(5070) 14,184 10,800 3,384 1 Communications Operator @ $525/mo.(5076) 31150 2,400 750 1 Communications Operator @ $505/mo. (50%) 3,030 2,300 730 1 Communications Operator @ $485/mo. (506) 2,910 2,200 710 102 Overtime 200 200 None 216 Services to maintain radio equipment 2,100 2,100 None 233 Telephone 6,000 6,000 None 288A Rentals (automatic switchboard and call boxes - 5070) 4,379 4,379 None 288B Rentals (teletype) 1,320 1,320 None 8 ACCOUNT NUMBER 304 328 235 101 102 214 / 243 304 345 Clothing Materials to maintain radio equipment YOUTH SECTION Regular salaries 1 Sergeant @ $823/mo. 3 Patrolmen @ $697/mo. 1 Patrolman @ $615/mo. 1 Policewoman @ $591/mo. 1 General Clerk Typist @ $466/mo. Overtime Services to maintain office equipment Rental of automotive equipment Clothing (uniform allowance Office supplies ESTIMATED RECEIPTS FROM SOURCES TO BE +P TOTAL OTHER THAN RAISED BY APPROPRIATION TAXATION TAXATION $ 200 1,800 9,876 25,092 7,380 7,092 5,592 1,200 75 1,500 400 60 $ 200 1,800 7,500 19,100 5,600 5,400 4,200 1,200 75 1,500 400 60 $ None None 2,376 5,992 1,780 1,692 1,392 None None None None None 240 ANIMAL CONTROL 101 Regular salaries Chief Animal Control Warden @ $615/mo. 7,380 5,600 1,780 Animal Control Warden @ $485/mo. 59820 4,400 1,420 102 Overtime 2,000 2,000 None 229 Other professional services (veterinarian) 75 75 None 243 Rental of automotive equipment 1,000 1,000 None 304 Clothing 75 75 None 306 Food (for animals) 350 350 None 340 Minor equipment 50 50 None 245 COMPLAINT DESK AND DETENTION 101 Regular salaries 5 Patrolmen @ $697/mo. 41,820 31,800 10,020 • 3 Police Desk Officers @ $615/mo. 22,140 16,800 5,340 Police Matron (part-time) 2,000 2,000 None 102 Overtime 150 150 None 304 Clothing (uniform allowance) 250 250 None 306 Food (for prisoners) 2,400 2,400 None 399 Other commodities 200 200 None 250 TRAINING 101 Regular salaries 1 Sergeant @ $790/mo. 9,480 7,200 2,280 Principal Clerk Stenographer @ $525/mo. 6,300 4,800 1,500 102 Overtime 150 150 None 216 Maintenance of equipment 150 150 None 241 Travel expense (schools) 12,750 12,750 None 302 Publications 750 750 None 303 Ammunition 1,400 1,400 None 304 Clothing (uniform allowance) 50 50 None 340 Minor equipment 25 25 None 402 Recruit school expenses 2,000 2,000 None 255 COMMUNITY RELATIONS 101 Regular salaries Lieutenant @ $856/mo. 10,272 7,800 2,472 Patrolman @ $697/mo. 8,364 6,400 1,964 102 Overtime 150 150 None 243 Rental of automotive equipment 600 600 None 304 Clothing (uniform allowance) 150 150 None • 345 Office supplies 100 100 None 270 AUXILIARY SERVICES 216 Services to maintain other equipment 300 300 None 224 Ambulance services 3,200 3,200 None 283 Laundry services 250 250 None 340 Minor equipment 1,000 1,000 None 0 ESTIMATED ' RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL NUMBER APPROPRIATION OTHER THAN TAXATION RAISED BY TAXATION, FIRE DEPARTMENT 300 ADMINISTRATION 101 Regular salaries Fire Marshal $ '14,250 $ 100800 $ 3,450 Principal Clerk titenographer @ $525/mo. 69300 41800 1,500 General Clerk Typist @ $394/mo. 4,728 30600 1,128 214 Services to maintain office equipment 100 100 None 233 Telephone 30 30 None 241 Travel expense 325 325 None 284 Membership dues 241 241 None 302 Publications 40 40 None 304 Clothing (uniform allowance) 50 50 None 345 Office supplies 400 400 None 402 Contingencies 200 200 None 305 TRAINING 101 Regular salaries Assistant Fire Marshal @ $926/mo. 11,112 8,400 2,712 241 Travel expense 1,220 1,220 None 302 Publications 50 50 None 304 Clothing (uniform allowance) 50 50 None 310 COMMUNICATION 101 Regular salaries 4 Communications Operators @ $591/mo.(507o) 14,184 1098GO 3,384 1 Communications Operator @ $525/mo.(5096) 3,150 2,400 750 1 Communications Operator @ $505/mo.(507o) 3,030 2,300 730 1 Communications Operator @ $485/mo.(507o) 2,910 2,200 710 102 Overtime 200 200 None 188 Rentals (automatic switchboard and call boxes (5076) 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 @ $926/mo. 11,112 8,400 2,712 Senior Fire Captain @ $823/mo. 9,876 7,500 2,376 Fire Captain @ $790/mo. 90480 7,200 . 2,280 302 Publications 50 50 None 304 Clothing (uniform allowance) 140 140 None 345 Office supplies 200 200 None 350 Photographic supplies 440 440 None 320 FIRE FIGHTING 101 Regular salaries 3 Assistant Fire Marshals @ $926/mo. 33,336 251300 8,036 1 Senior Fire Captain @ $823/mo. 9,876 7,500 2,376 19 Fire Captains @ $790/mo. 180,120 136,900 43,220 4 Captains @ $758/mo. 369384 27,700 8,684 2 Fire Equipment Mechanics @ $727/mo. 17,448 131,300 4,148 56 Firefighters @ $641/mo. 430,752 330,045 100,707 4 Firefighters.@ $615/mo. 29,520 22,400 7,120 6 Firefighters @ $600/mo. 43,200 32,800 10,400 215 Services to maintain automotive equipment 250 250 None 216 Services to maintain other equipment 150 150 None 224 Medical services 800 800 None 301 Agricultural supplies 50 50 None 303 Chemicals 450 450 None •304 Clothing (uniform allowance) 3,800 3,800 None 310 Petroleum products 2,300 2,300 None 324 Materials to maintain automotive equipment 1,800 1,800 None 325 Tires 200 200 None 328 Materials to maintain other equipment 600 600 None 340 Minor equipment 550 550 None 399 Other commodities 500 500 None cut ACCOUNT NUMBER HEALTH DEPARTMENT 400 ADMINISTRATION 101 Regular salaries Public Health Director Assistant to Public Health Director • @ $1,002/mo. (507.) Principal Clerk Stenographer @ $525/mo. General Clerk Typist @ $394/mo. 202 Printing 214 Services to maintain office equipment 233 Telephone 241 Travel Expense 242 Automobile allowance 245 Postage 284 Membership dues 302 Publications 345 Office supplies. 402 Contingencies 423 Other insurance (professional liability) 405 VITAL STATISTICS 101 Regular salaries ESTIMATED RECEIPTS FROM SOURCES TO BE TOTAL OTHER THAN RAISED BY APPROPRIATION TAXATION TAXATION $ 23,250 $ 23,250 $ None 6,012 6,012 None 69300 69300 None 4,728 4,728 None 200 200 None 200 200 None 500 500 None 600 600 None 540 540 None 200 200 None 417 417 None 125 125 None 475 475 None 150 150 None 78 78 None Principal Clerk Typist @ $485/mo. General Clerk Typist @ $429/mo. 109 Temporary salaries 214 Services to maintain office equipment 245 Postage 288 Rental of office copier 299 Other contractual services (microfilm process) 345 Office supplies 350 Photographic supplies 410 ENVIRONMENTAL SANITATION 101 Regular salaries Chief Sanitarian @ $790/mo. Sanitarian @ $697/mo. Sanitarian @ $641/mo. Sanitarian @ $615/mo. 241 Travel expense 242 Automobile allowance 243 Rental of automotive equipment 284 Membership dues 345 Office supplies 399 Other commodities 415 PUBLIC HEALTH NURSING 101 Regular salaries Public Health Nurse Supervisor @ $823/mo. 5 Public Health Nurses @ $668/mo. 1 Public Health Nurse @ $591/mo. 1 General Clerk Typist @ $466/mo. 1 General Clerk Typist @ $429/mo. 1 Hearing and Vision Technician @ $485/mo. Physician (part-time) @ $100/mo. 216 Services to maintain medical equipment 241 Travel expense 242 Automobile allowance 243 Rental of automotive equipment 284 Membership dues 302 Publications • 330 Medical supplies 345 Office supplies 423 Other insurance (professional liability) 420 HEALTH EDUCATION 101 Regular salaries Assistant to Public Health Director @ $1,002/mo. (5O%) 11 5,820 5,820 None 5,148 5,148 None 600 600 None 85 85 None 100 100 None 1,500 1,500 None 350 350 None 550 550 None 750 750 None 9,480 9,480 None 8,364 8,364 None 7,692 7,692 None 7,380 7,380 None 550 550 None 576 576 None 1,000 1,000 None 37 37 None 150 150 None 100 100 None 9,876 91876 None 40,080 40,080 None 7,092 7,092 None 59592 5,592 None 5,148 5,148 None 5,820 59820 None 1,200 1,200 None 50 50 None 450 450 None 1,440 1,440 None 600 600 None 65 65 None 30 30 None 200 200 None 600 600 None 266 266 None 6,012 6,012 None ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION Public Health Nutritionist (part-time) $ 4,548 $ 8S1548 $ None Principal Clerk Stenographer @ $525/mo. 6,300 6,300 None 202 Printing 200 200 None 241 Travel expense 400 400 None •242 Automobile allowance 150 150 None 243 Rental of automotive equipment 400 400 None 284 Membership dues 60 60 None 302 Publications 160 160 None 345 Office supplies 275 275 None 350 Photographic supplies 75 75 None 425 LABORATORY 101 Regular salaries Laboratory Director @ $790/mo. 9,480 9,480 None Laboratory Technician @ $668/mo. 80016 8,016 None Laboratory Technician (part-time) 5,400 5,400 None Laboratory Assistant (part-time) 2,750 2,750 None General Clerk (part-time) 2,600 2,600 None 109 Temporary salaries 2,250 2,250 None 216 Services to maintain laboratory equipment 200 200 None 229 Other professional services (veterinarian) 360 360 None 241 Travel expense 275 275 None 245 Postage 110 110 None 263 Laundry services 300 300 None 284 Membership dues 51 51 None 299 Other contractual services 175 175 None 302 Publications 40 40 None 330 Laboratory supplies 3,800 3,800 None 345 Office supplies 600 600 None 402 Contingencies 100 100 None •430 DENTAL CLINIC 101 Regular salaries 2 Public Health Dentists (1/3 time) 10,400 10,400 None Dental Assistant @ $378/mo. (2/3 time) 39024 3,024 None Genera]. Clerk @ $378/mo. (2/3 time) 3,024 3,024 None 202 Printing 75 75 None 216 Services to maintain other equipment 75 75 None 245 Postage 40 40 None 283 Laundry services 50 50 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 11,000 11,000 None 630 STREET LIGHTING 231 Electricity 54,000 54,000 None 299 Other contractual services (street light maintenance) 84,000 84,000 None 850 MISCELLANEOUS OPERATING REQUIREMENTS 101 Provision for compensation adjustments 75,000 75,000 None 202 Printing 500 500 None 284 Membership dues 1,600 1,600 None 285 Reception expense 400 400 None 401 Claims 200 200 None .402 404A Contingencies Evanston public information program 60,000 3,600 60,000 3,600 None None 404B Northeastern Illinois Planning Commission 1,500 1,500 None 404C North Suburban Council on Refuse Disposal 505 505 None 404D North Suburban Transportation Council 1,500 1,500 None 411 Movie censorship expense 150 150 None 420 Medical insurance 92,000 92,000 None 421 Life insurance 11,500 11,500 None 12 ACCOUNT NUMBER ESTIMATED RECEIPTS FROM SOURCES TO BE TOTAL OTHER THAN RAISED BY APPROPRIATION TAXATION TAXATION 423 Comprehensive liability insurance $ 42,500 $ 42,500 $ None 424 Workmen's compensation insurance 3,000 3,000 None 425 Surety bond 625 625 None •860 COMMUNITY RELATIONS COMMISSION 101 Regular salaries Executive Director @ $975 for 3 mos. and $1,104 for 9 mos. 12,860 12,860 None Community Relations Associate @ $641/mo. 7,692 7,692 None Principal Clerk Typist @ $447/mo. 5,364 5,364 None 202 Printing 75 75 None 241 Travel expense 500 500 None 242 Automobile allowance 600 600 None 284 Membership dues 92 92 None 299 Other contractual services 1,000 1,000 None 302 Publications 400 400 None 345 Office supplies 450 450 None 402 Contingencies 300 300 None 865 YOUTH COMMISSION 101 Regular salaries Outreach worker @ $75/mo. 900 900 None 109 Temporary salaries 669 669 None 229 Other professional services (secretarial) 525 525 None 233 Telephone 300 300 None 241 Travel expense 100 100 None 245 Postage 75 75 None 284 Membership dues 30 30 None 288 Rentals 720 720 None 299 Other contractual services 100 100 None 302 Publications 50 50 None •345 Office supplies 50 50 None 402 Contingencies 450 450 None 890 CAPITAL OUTLAY Public address system 5,000 5,000 None 1 electric typewriter 370 370 None 8 four -drawer legal size file cabinets 600 600 None 2 secretarial desks 320 320 None 1 secretarial chair 33 33 None 1 electric calculator 560 560 None 3 drafting storage units 105 105 None 2 executive desks 260 260 None 2 swivel chairs 100 100 None 3 drafting stools 120 120 None 3 work tables 255 255 None 8 straight chairs 144 144 None 2 dictating machines. 460 460 None 4 bookcases 200 200 None 1 map storage unit 250 250 None 1 electric typewriter 420 420 None 1 storage cabinet 50 50 None 1 drafting table 200 200 None 1 Leroy lettering set 110 110 None 1 desk 170 170 None 1 swivel chair 60 60 None 1 collator 340 340 None 1 legal size file cabinet 75 75 None 1 mobile radio unit 800 800 None • Installation of traffic signal conduit - Hinman Avenue and Main Street 51000 5,000 None Civic Center - preliminary expense 59000 5,000 None Bebuild prisoners cots - Police Building 750 750 None Remodel cell block - Police Building 1,400 1,400 None Panel detective office - Police Building 600 600 None Remodel planning office - Police Building 500 500 None 13 ACCOUNT NUMBER ESTIMATED RECEIPTS FROM SOURCES TO BE TOTAL OTHER THAN RAISED BY APPROPRIATION TAXATION TAXATION Tile for conference room - Police Building $ 800 $ 800 $ None Tile civil defense office floor - Police Building 50 50 None Emergency lighting system - Police Building 5,000 5,000 None Shelves for property room - Police Building 200 200 None Drapes for offices - Police Building 250 250 None 1 air conditioner - Municipal Building 300 300 None 1 2-drawer portable file 80 80 None 2 bookcases w/glass doors 140 140 None 1 upright type file cabinet 210 210 None 1 manual typewriter, 13" carriage 190 190 None 1 4-drawer letter -size file cabinet 85 85 None 1 3-drawer file cabinet 90 90 None 1 12' conference table 200 200 None 12 upholstered chairs 600 600 None 1 manual typewriter, 15" carriage 200 200 None 1 desk 200 200 None 1 electric typewriter 360 360 None Refurbishing 8 desks 400 400 None Reupholster 4 chairs 240 240 None 12 mobile radio units 8,800 8,800 None 1 amplifier for base radio station. 150 150 None 1 switar 1.4 lens for Bolex camera 148 148 None 1 portable microfilm reader 475 475 None 1 35 mm camera 139 139 None 2 portable radios 1,400 1,400 None 7 electronic sirens, outside mount 2,000 2,000 None 2 electronic sirens, underhood mount 460 460 None 5 revolvers 2 carbines 375 140 375 140 None None 3 dual -flash units 450 450 None Modernize hood and ladder truck 20,310 201310 None 4 swivel chairs 250 250 None Activator for radio equipment 250 250 None 1 mobile radio unit 700 700. None 1 air conditioner 300 300 None 2,000 ft. 1i" fire hose 2,000 2,000 None 1,000 ft. 21" fire hose 2,500 2,500 None 12 tarpaulins 375 375 None 4 oxygen masks, self contained 1,200 1,200 None Furniture for dental clinic waiting room 150 150 None 1 desk 200 200 None 1 chair 60 60 None 1 4-drawer letter -size file cabinet 75 75 None 1 bookcase w/glass doors 60 60 None 2 five -drawer letter -size file cabinets 180 180 None 1 secretarial desk 140 140 None 1 secretarial chair 35 35 None 2 four -drawer letter -size file cabinets 150 150 None 1 electric adding machine 200 200 None 1 manual typewriter 210 210 None 1 Fluorite dry objective 131 131 None 1 Polaroid camera 125 125 None Park land acquisition 150,000 150,000 None Shelter house - James Park 45,000 45,000 None Sod - Baker Park 1,700 1,700 None • Grading - Baker Park 2,000 2,000 None 2 drinking fountains - Baker Park 300 300 None Bleacher renovation - Boltwood Park 3,500 3,500 None Comfort station plans - Boltwood Park 2,000 2,000 None Lighting - Lakefront Parks 101000 109000 None Drinking fountain - Clerk Square 150 150 None Asphalt walk - Emerson -Ashland Tot Lot 300 300 None 14 ACCOUNT NUMBER ESTIMATED RECEIPTS FROM SOURCES TO BE TOTAL OTHER THAN RAISED BY APPROPRIATION TAXATION TAXATION Parking barricade - Foster Field $ 250 $ 250 $ None Asphalt walk area - Foster Field 800 800 None Building removal - Howell Park 1,250 1,250 None Grading - Howell Park 1,000 1,000 None Black dirt - James Park 2,000 2,000 None • Landscaping - James Park Sled hill planting - James Park 3,000 2,000 3,000 2,000 None None Water line - James Park 2,000 2,000 None Sod baseball diamonds - James Park 2,500 2,500 None Black dirt - Ladd Arboretum 19000 1,000 None Grading - Mason Park 1,000 1,000 None Area lighting - Mason Park 3,000 3,000 None Asphalt around baseball diamond - Mason Park 500 500 None Landscaping - Raymond Park 150 150 None Sand - South Boulevard Beach 1,000 1,000 None Development - Canal Banks 601000 60,000 None General equipment 5,000 5,000 None 1 elevating trailer 900 900 None 1 hydraulic sprayer 2,200 2,200 None 1 five -gang mowing unit 1,500 1,500 None 3 21-inch mowers - 360 360 None 1 electric arc welder 650 650 None 2 electric hedge trimmers 150 150 None 1 three -gang roller unit 260 260 None 1 earth rotovator 175 175 None 1 bandsaw 200 200 None 1 bilge pump 180 180 None 1 chain saw 580 580 None Conversion of heating system to gas 7,000 7,000 None Public benefit - Lee Street paving (S.A. 1247) loth installment 4,154 4,154 None Public benefit - Grant Street paving (S.A. 1266) 9th installment 657 657 None Public benefit - downtown street lighting (S.A. 1285) 5th installment 2,367 2,367 None Public benefit - Brown Avenue paving (S.A. 1298) 2nd installment 421 421 None 4 snow plows w/frames 41,000 4,000 None 2 tailgate salt spreaders 2,700 2,700 None 1 base radio station 600 600 None 6 mobile radio units 4,200 4,200 None 25 litter baskets 350 350 None Additional light fixtures - Garage Building 1,500 1,500 None 1 industrial tractor 6,500 6,500 None 1 J-ton pickup truck 1,800 1,800 None 1 street sweeper 12,000 12,000 None 4 garbage packers 44,000 44,000 None 1 mist sprayer 8,000 8,000 None 1 1-ton truck 2,100 2,100 None 1 1-ton dump truck 2,900 2,900 None 3 jeeps with snow plows 7,500 7,500 None 1 step -van 1,700 1,700 None 12 passenger cars - police 22,200 22,200 None 6 passenger cars - civilian 9,700 9,700 None 4 station wagons - police 7,400 7,400 None 2 electric hydraulic hoists 5,000 5,000 None 1 drill press w/lZ H.P. motor 600 600 None Shelving for parts room 100 100 None Acetyline welding equipment 200 200 None 1 six-inch bench grinder 75 75 None . 1 3/8" electric drill 60 60 None TOTAL APPROPRIATION $4,649,393 LESS - ESTIMATED RECEIPTS FROM SOURCES $31979,813 OTHER THAN TAXATION AMOUNT TO BE RAISED BY TAXATION $669,580 ADD - 67o FOR COLLECTION LOSSES AND COSTS 40.175 TOTAL TAXATION LEVY FOR GENERAL CORPORATE PURPOSES $709.755 15 • ACC OUNT NUMBER ESTIMATED RECEIPTS FROM SOURCES TO BE TOTAL OTHER THAN RAISED BY APPROPRIATION TAXATION TAXATION FOR PARK PURPOSES 500 ADMINISTRATION 101 Regular salaries Parks and Recreation Superintendent (5070)$ 7,875 $ 7,875 $ None Principal Clerk Stenographer @ $485/mo. 5,820 5,820 None Principal Clerk Typist @ $505/mo. (5076) 3,030 3,030 None General Clerk Typist @ $394/mo. (5076) 2,364 2,364 None 214 Services to maintain office equipment. 100 100 None 233 Telephone 300 300 None 241 Travel expense 350 350 None 243 Rental of automative equipment 325 325 None 245 Postage 80 80 None 284 Membership dues 130 130 None 302 Publications 100 100 None 345 Office supplies 400 400 None 402 Contingencies 400 400 None 505 PARK MAINTENANCE 101 Regular salaries Assistant Director for Parks @ $790/mo. (10 mos.) 7,900 7,900 None Public Works Foreman III @ $790/mo. 90480 9,480 None Public Works Foreman II @ $727/mo. 8,724 8,724 None Public Works Foreman II @ $641/mo. 7,692 7,692 None Public Works Foreman II @ $615/mo.(9 mos.) 5,535 5,535 None 2 General Tradesmen @ $668/mo. 16,032 16,032 None General Tradesman @ $615/mo. 7,380 7,380 None General Tradesman @ $568/mo. 6,816 6,816 None General Tradesman @ $546/mo. (9 mos.) 4,914 4,914 None 2 Public Works Foremen I @ $615/mo. 14,760 14,760 None Public Works Foreman I @ $525/mo. 6,300 6,300 None Equipment Operator I @ $615/mo. 7,380 7,380 None Equipment Operator I @ $568/mo. 6,816 6,816 None • Equipment Operator I @ $525/mo. 6,300 6,300 None Gardener @ $615/mo. 7,380 7,380 None Gardener @ $546/mo. 6,552 6,552 None Gardener @ $505/mo. 6,060 6,060 None Gardener @ $505/mo. (9 mos.) 4,545 4,545 None Public Works Maintenance II @ $591/mo. 7,092 7,092 None 4 Public Works Maintenancemen II @ $485/mo. 23,280 23,280 None Truck Driver @ $485/mo. 5,820 5,820 None Public Works Mintenanceman I @ $525/mo. 6,300 6,300 None Public Works Maintenanceman I @ $485/mo. 5,820 51820 None 7 Public Works Maintenancemen I @ $466/mo. 39,144 39,144 None Public Works Maintenanceman I @ $447/mo. 5,364 5,364 None Custodian @ $466/mo. (5076) 2,796 2,796 None Principal Clerk Typist @ $447/mo. (257.) 1,341 1,341 None Less: Amounts billable to other appropriations For parking lot maintenance (10,000) (101000) None For ice rink maintenance ( 51000) ( 5,000) None For park development ( 8,000) ( 8,000) None 102 Overtime 8,000 81000 None 109 Temporary salaries 22,000 22,000 None 211 Services to maintain buildings 1,000 1,000 None 212 Services to maintain parks 500 500 None 216 Services to maintain other equipment 900 900 None 224 Medical services 900 900 None 231 • 232 Electricity Gas 1,200 1,.200 1,200 1,200 None None 235 Water 4,000 40000 None 241 Travel expense 425 425 None 243 Rental of automotive equipment 7,000 7,000 None 288 Rentals 6,100 6,100 None 299 Other Contractual services 1,600 1,600 None 16 ACCOUNT NUMBER ESTIMATED RECEIPTS FROM SOURCES TO BE TOTAL OTHER THAN RAISED BY 1S' APPROPRIATION TAXATION TAXATION 301 Agricultural supplies $ 89000 $ 8,000 $ None 303 Chemicals 600 600 None 304 Clothing 300 300 None 307 Fuel for heating 600 600 None 310 Petroleum products 100 100 None 312 Janitorial supplies 425 425 None 320 Materials to maintain buildings 71500 7,500 None 328 Materials to maintain other equipment 2,250 2,250 None 340 Minor equipment 1,000 1,000 None 350 Photographic supplies 40 40 None 510 TREE CARE 101 Regular salaries City Forester @ $790/mo (11 mos.) 8,690 4,500 4,190 Public Works Foreman II 9,096 4,700 4,396 1 Tree Trimmer II @ $668/mo. 8,016 4,100 3,916 2 Tree Trimmers II @ $641/mo. 15,384 8,000 7,384 1 Tree Trimmer I @ $591/mo. 7,092 3,700 3,392 1 Tree Trimmer I @ $568/mo. 6,816 3,500 3,316 1 Tree Trimmer I @ $525/mo. 6,300 3,200 3,100 4 Tree Trimmers I @ $505/mo. 24,240 11,864 12,376 1 Tree Trimmer I @ $485/mo. 5,820 32000 2,820 1 General Tradesman @ $568/mo. 6,816 3,500 30316 1 Truck Driver @ $546/mo. 6,552 3,400 3,152 3 Public Works Maintenancemen I @ $466/mo. 16,776 8,700 8,076 Principal Clerk Typist @ $447/mo. (2576) 1,341 1,341 None 102 Overtime 6,300 6,300 None 109 Temporary salaries 8,500 8,500 None 202 Printing 300 300 None 216 Services to maintain other equipment 150 150 None 224 Medical services 500 500 None • 241 243 Travel expense Rental of automotive equipment 350 8,500 350 80500 None None 270 Data processing service 750 750 None 290 Tree services 25,000 25,000 None 299 Other contractual services 1,500 10500 None 301 Agricultural supplies 15,000 15,000 None 303 Chemicals 13,500 13,500 None 304 Clothing 450 450 None 310 Petroleum products 100 100 None 328 Materials to maintain other equipment 1,200 1,200 None 340 Minor equipment 2,250 2,250 None 402 Contingencies 150 150 None TOTAL APPROPRIATION LESS - ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION AMOUNT TO BE RAISED BY TAXATION ADD - 67o FOR COLLECTION LOSSES AND COSTS TOTAL TAXATION LEVY FOR PARK PURPOSES FOR STREET AND BRIDGE PURPOSES 600 ADMINISTRATION 101 Regular salaries Superintendent of Streets and Refuse Public Works Foreman III @ $823/mo. Public Works Foreman II @ $758/mo. Principal Clerk Typist @ $505/mo. General Clerk @ $447/mo. 17 $ 518.876 $459.442 $ 59,434 3.566 $ 63.000 12,000 6,100 5,900 9,876 59000 4,876 91096 4,600 4,496 6,060 3,100 2,960 5,364 2,700 2,664 ACCOUNT TOTAL -NUMBER APPROPRIATION 214 Services to maintain office equipment $ 75 224 Medical services 1,200 241 Travel expense 300 243 Rental of automotive equipment 1,500 270 Data processing services' 3,600 302 Publications 25 Office supplies 400 •345 402 Contingencies 500 605 PAVED STREETS AND ALLEYS 102 Overtime 3,000 109 Temporary salaries - summer laborers 2,000 243 Rental of automotive equipment 6,000 321 Materials to maintain streets 14,000 340 Minor equipment 1,200 610 UNPAVED STREETS AND ALLEYS 102 Overtime 2,500 109 Temporary salaries - summer laborers 1,500 216 Services to maintain other equipment 100 243 Rental of automotive equipment 9,000 321 Materials to maintain streets 17,500 615 SIDEWALKS AND CURBS 109 Temporary salaries 500 212 Services to maintain sidewalks 251000 243 Rental of automotive equipment 500 320 Materials to maintain sidewalks 300 340 Minor equipment 100 620 STREET CLEANING 102 Overtime 3,500 109 Temporary salaries 500 216 • 243 Services to maintain Rental of automotive other equipment equipment 100 14,000 283 Laundry services 25 324 Materials to maintain automotive equipment 1,500 340 Minor equipment 400 625 SNOW AND ICE CONTROL 102 Overtime 25,000 212 Services to maintain streets 5,000 216 Services to maintain other equipment 5,000 229 Other professional services (meterological) 750 243 Rental of automotive equipment 101000 .303 Chemicals (salt) 16,000 306 Food 150 340 Minor equipment 300 635 BRIDGE MAINTENANCE 212 Services to maintain bridges 229 Other professional services 243 Rental of automotive equipment 320 Materials to maintain bridges 645 YARD MAINTENANCE 101 Regular salaries 3 Watchmen @ $466/mo. 1 Watchman @ $429/mo. 102 Overtime 211 Services to maintain buildings •232 Gas 235 Water 307 Fuel for heating 312 Janitorial supplies 320 Materials to maintain buildings 340 Minor equipment 18 250 300 200 2,500 ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION $ 75 1,200 300 1,500 3,600 25 400 500 3,000 2,000 6,000 14,000 1,200 2,500 1,500 100 9,000 17,500 500 25,000 500 300 100 3,500 500 100 14,000 25 1,500 400 25,000 5,000 5,000 750 10,000 16,000 150 300 250 300 200 2,500 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 None None None None None None None 16,776 8,500 8,276 5,148 2,600 2,548 600 600 None 5,000 5,000 None 175 1^5 None 500 500 None 7,000 7,000 None .,300 300 None 39000 3,000 None 100 100 None t.?49 �7- • C7 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 @ $641/mo. $ 7,692 $ 3,900 $ 3,792 1 Public Works Foreman I @ $546/mo. 6,552 3,300 3,252 2 Equipment Operators II @ $668/mo. 16,032 8,200 7,832 1 Equipment Operator II @ $641/mo. 7,692 39900 3,792 4 Equipment Operators I @ $615/mo. 29,520 15,000 14,520 1 Public Works Maintenanceman II @ $591/mo. 7,092 3,600 31492 1 Public Works Maintenanceman II @ $568/mo. 6,816 39500 3,316 6 Truck Drivers @ $491/mo. 42,552 21,000 21,552 11 Public Works Maintenancemen I @ $546/mo. 72,072 36,432 35,640 5 Public Works Maintenancemen I @ $525/mo. 31,500 16,000 15,500 3 Public Works Maintenancemen I @ $505/mo. 18,180 9,300 8,880 1 Public Works Maintenancemen I @ $466/mo. 5,592 21800 2,792 7 Public Works Maintenancemen 1 @ $447/mo. 37.548 19.100 18.448 TOTAL APPROPRIATION $ 546.110 LESS - ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION $371.582 AMOUNT TO BE RAISED BY TAXATION $174,528 ADD - 6016 FOR COLLECTION LOSSES AND COSTS 10.472 TOTAL TAXATION LEVY FOR STREET ` AND BRIDGE PURPOSES $185.000 FOR GARBAGE COLLECTION AND DISPOSAL PURPOSES 700 GARBAGE AND REFUSE COLLECTION 101 Regular salaries Public Works Foreman II @ $641/mo. 7,692 4,600 3,092 Public Works Foreman II @ $615/mo. 7,380 4,400 2,980 Refuse Collection Inspector @ $546/mo. 6,552 3,900 2,652 14 Truck Drivers @ $591/mo. 99,288 58,644 40,644 1 Truck Driver @ $568/mo. 6,816 4,100 2,716 1 Truck Driver @ $525/mo. 6,300 3,800 2,500 1 Truck Driver @ $505/mo. 6,060 3,600 2,460 3 Public Works Maintenancemen I @ $546/mo. 19,656 11,800 7,856 1 Public Works Maintenancemen I @ $525/mo. 6,300 3,800 2,500 6 Public Works Maintenancemen I @ $505/mo. 36,360 21,800 14,560 8 Public Works Maintenancemen I @ $485/mo. 46,560 27,900 18,660 6 Public Works Maintenancemen I @ $466/mo. 339552 20,100 13,452 10 Public Works Maintenancemen I @ $447/mo. 53,640 329200 21,440 102 Overtime 18,000 18,000 None 109 Temporary salaries - summer laborers 13,000 13,000 None 224 Medical services 2,000 2,000 None 243 Rental of automotive equipment 52,000 52,000 None 340 Minor equipment 11500 1,500 None 402 Contingencies 50 50 None 705 GARBAGE AND REFUSE DISPOSAL 101 Regular salaries Incinerator Foreman @ $758/mo. 90480 5,700 3,780 Public Works Foreman @ $641/mo. 7,692 4,600 3,092 Equipment Operator II @ $591/mo. 7,092 4,200 2,892 1 Equipment Operator I @ $641/mo. 7,692 4,600 3,092 1 Equipment Operator I @ $615/mo. 7,380 4,400 2,980 Truck Driver @ $591/mo. 7,092 4,200 2,892 4 Public Works Maintenancemen I @ $546/mo. 26,208 15,700 10,508 1 Public Works Maintenancemen I @ $525/mo. 6,300 3,800 2,500 3 Public Works Maintenancemen I @ $505/mo. 18,180 10,900 7,280 102 Overtime 10,000 10,000 None 109 Temporary salaries 100 100 None 19 ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 211 Services to maintain incinerator $ 8,500 $ 8,500 $ None 229 Other professional services 500 500 None 231 Electricity 500 500 None 235 Water 2,400 2,400 None 243 Rental of automotive equipment 20,000 209000 None 307 Fuel for heating 1,600 1,600 None 328 Materials to maintain incinerator 12,500 12,500 None 340 Minor equipment 100 100 None 402 Contingencies 500 500 None TOTAL APPROPRIATION $ 576.522 LESS - ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION $401.994 AMOUNT TO BE RAISED BY TAXATION $174,528 ADD - 676 FOR COLLECTION LOSSES AND COSTS 10.472 TOTAL TAXATION LEVY FOR GARBAGE COLLECTION AND DISPOSAL PURPOSES $185.000 FOR BOND PRINCIPAL AND INTEREST: Fire Station Building Bonds 78,094 None 78,094 City Yards Improvement Bonds 25,797 None 25,797 Incinerator Bonds 52,975 None 52,975 Foster Field Community House Bonds 27,656 None 27,656 Beach Improvement and Shore Protection Bonds 100,813 None 100,813 Library Bonds 105,187 None 105,187 Mortgage Payable - Sigma Chi Property 18,600 18,600 None Contract Payable - 1506-1510 Simpson 31935 3,935 None Contract Payable - 641 Hinman 1,180 1,180 None Contract Payable - 1723-1729 Livingston 4,760 4,760 None .Fiscal Agent Services 611 611 None TOTAL APPROPRIATION $ 419.608 LESS - ESTIMATED RECEIPTS FROM SOURCES O7THER THAN TAXATION $ 29.086 AMOUNT TO BE RAISED BY TAXATION $390,522 ADD - 6% FOR COLLECTION LOSSES AND COSTS 23.431 TOTAL TAXATION LEVY FOR BOND PRINCIPAL AND INTEREST $413.953 TOTAL GENERAL FUND APPROPRIATION $6.710.509 LESS - ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION $5.241.917 AMOUNT TO BE RAISED BY TAXATICN $1,468,592 ADD - 676 FOR COLLECTION N LOSSES AND COSTS 88.116 TOTAL TAXATION LEVIES - GENERAL FUND $1.556.708 20 ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY u? NUMBERAPPROPRIATION TAXATION TAXATION 61 SECTION 3: That there be appropriated from the Water Fund: 900 ADMINISTRATION • 101 Regular salaries Water and Sewer Superintendent $ 15,250 $ 15,250 $ None General Account Clerk @ $466/mo. 5,592 5,592 None General Clerk @ $447/mo. 5,364 59364 None Principal Clerk Typist @ $485/mo. 5,820 5,820 None Custodial Worker @ $466/mo. 5,592 5,592 None 109 Temporary salaries 1,200 1,200 None 202 Printing 300 300 None 211 Services to maintain buildings 50 50 None 214 Services to maintain office equipment 1,935 1,935 None 224 Medical services 400 400 None 232 Gas 99000 9,000 None 233 Telephone 100 100 None 241 Travel expense 1,050 1,050 None 243 Rental of automotive equipment 325 325 None 245 Postage 3,200 3,200 None 284 Membership dues 60 60 None 302 Publications 200 200 None 312 Janitorial supplies 250 250 None 320 Materials to maintain buildings 900 900 None 345 Office supplies 1,200 1,200 None 350 Photographic supplies 125 125 None 905 PUMPING 101 Regular salaries Chief Pumping Operator @ $890/mo. 10,680 10,680 None Plant Maintenance Mechanic @ $758/mo. 90096 9,096 None • Plant Maintenance Mechanic @ $615/mo. 4 Water Plant Operators II @ $697/mo. 7,380 33,456 7,380 33,456 None None Water Plant Operator II @ $591/mo. 7,092 70092 None 2 Water Plant Operators I @ $591/mo. 14,184 14,184 None Water Plant Operator I @ $546/mo. 6,552 6,552 None Water Plant Operator I @ $485/mo. 5,820 5,820 None Water Plant Operator I @ $485/mo. (9 mos.) 4,365 4,365 None 102 Overtime 1,800 1,800 None 211 Services to maintain buildings 1,500 1,500 None 216 Services to maintain pumps 150 150 None 231 Electricity 61,000 61,000 None 233 Telephone 1,280 1,280 None 283 Laundry services 90 90 None 310 Petroleum products 275 275 None 312 Janitorial supplies 350 350 None 320A Materials to maintain buildings 350 350 None 328 Materials to maintain other equipment 3,800 3,800 None 340 Minor equipment and tools 350 350 None 910 FILTRATION 101 Regular salaries Chief Filtration Operator @ $856/mo. 10,272 10,272 None Plant Maintenance Mechanic @ $758/mo. 9,096 9,096 None 4 Water Plant Operators II @ $697/mo. 33,456 33,456 None Water Chemist @ $697/mo. 8,364 8$64 None Water Plant Operator II @ $591/mo. 7,092 7,092 None Water Plant Operator II @ $568/mo. 6,816 6,816 None Water Plant Operator I @ $615/mo. 7,380 7,380 None • Water Plant Operator I @ $546/mo. 6,552 6,552 None Public Works Maintenanceman II @ $525/mo. 6,300 6,300 None Custodian @ $429/mo. 5,148 5,148 None 102 Overtime 1,500 1,500 None 109 Temporary salaries - summer laborers 2,000 29000 None 216 Services to maintain filters 400 400 None 243 Rental of automotive equipment 450 450 None 283 Laundry services 160 160 None 21 ACCOUNT NUMBER ESTIMATED RECEIPTS FROM SOURCES TO BE TOTAL OTHER THAN RAISED BY APPROPRIATION TAXATION TAXATION 301 Agricultural supplies 700 700 None 303 Chemicals 65,000 650000 None 304 Clothing 100 100 None Petroleum products 125 125 None •310 312 Janitorial supplies 300 300 None 320 Materials to maintain buildings 350 350 None 328 Materials to maintain filters 7,600 7,600 None 330 Laboratory supplies 1,000 1,000 None 340 Minor equipment 250 250 None 915 DISTRIBUTION 101 Regular salaries Water Distribution and Sewer Supervisor @ $790/mo. (4070 3,792 3,792 None Public Works Foreman I @ $697/mo. 8,364 8,364 None 2 Utility Service Mechanics @ $641/mo. 15,384 15,384 None 2 Utility Service Mechanics @ $525/mo. 12,600 12,600 None Public Works Maintenanceman @ $447/mo. 5,364 5,364 None 102 Overtime 1,300 1,300 None 109 Temporary salaries - Summer laborers 1,000 1,000 None 212A Services to maintain tanks 39500 3,500 None 212B Services to maintain mains 6,000 6,000 None 216 Services to maintain other equipment 500 500 None 243 Rental of automotive equipment 4,200 4,200 None 304 Clothing 100 100 None 310 Petroleum products 25 25 None 320A Materials to maintain tanks 675 675 None 320B Materials to maintain mains 6.,000 6,000 None 340 Minor equipment 500 500 None •920 101 METER MAINTENANCE Regular salaries Meter Service Supervisor @ $758/mo. 9,096 9,096 None Water Meter Repairman @ $641/mo. 7,692 7,692 None 3 Water Meter Servicemen @ $591/mo. 21,276 21,276 None 2 Water Meter Readers @ $546/mo. 13,104 13,104 None General Clerk Typist @ $378/mo. (part-time) 2,268 2,268 None 102 Overtime 1,200 19200 None 109 Temporary salaries 1,000 1,000 None 243 Rental of automotive equipment 2,000 2,000 None 304 Clothing 275 275 None 328 Materials to maintain meters 15,000 15,000 None 340 Minor equipment 200 200 None 925 SEWER MAINTENANCE 101 Regular salaries Water Distribution and Sewer Supervisor @ $790/mo. (4070) 3,792 3,792 None Public Works Foreman II @ $758/mo. 9,096 9,096 None Utility Service Mechanic @ $641/mo. 7,692 7,692 None Public Works Maintenanceman II @ $615/mo. 7,380 7,380 None 2 Public Works Maintenancemen II @ $568/mo. 13,632 13,632 None Public Works Maintenanceman I @ $466/mo. 5,592 5,592 None 2 Public Works Maintenancemen I @ $447/mo. 10,728 10,728 None 102 Overtime 800 800 None 109 Temporary salaries - summer laborers 4,000 4,000 None 212 Services to maintain sewers 900 900 None 216 Services to maintain other equipment 500 500 None •243 Rental of automotive equipment 30000 3,000 None 303 Chemicals 100 100 None 304 Clothing 150 150 None 310 Petroleum products 25 25 None 320 Materials to maintain severe 3,000 3,000 None 340 Minor equipment 500 500 None 22 ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 166 927 OTHER OPERATING EXPENSE 101 Provision for compensation adjustments $ 7,000 $ 7,000 None 229 Other professional services (appraisal) 6,000 6,000 None Fiscal agent services 579 579 None •282 335 Merchandise for resale 9,000 9,000 None 402 Contingencies 1,000 1,000 None 420 Medical insurance 8,000 89000 None 421 Life insurance 1,100 1,100 None 423 Other insurance 139000 130000 None 930 DEBT SERVICE 410A 1948 Water Revenue Bonds 134,175 134,175 None 410E 1955 Water Revenue Bonds 59,575 59,575 None 410C 1964 Water Revenue Bonds 183,270 183,270 None 940 CAPITAL OUTLAY 1 25 M.G.D. low lift centrifugal pump 100,000 1001000 None 2 compact station wagons 3,600 3,600 None 1 2-door sedan 1,600 1,60G None 1 truck chassis 4,000 4,000 None 1 electric calculator 550 550 None 1 4" 440V submersible pump 1,500 1,500 None 1 valve and box locator 150 150 None 1 laboratory turbidimeter 365 365 None 1 21" rotary lawn mower 100 100 None 1 42" riding rotary mower 950 950 None 1 refrigerator for compressed air system 1,025 1,025 None 1 vacuum type catch basin cleaner 209000 20,000 None 1 3" portable trash pump 300 300 None • TOTAL APPROPRIATION $1.178.035 LESS - ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION $1.178.035 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 2 Parking Meter Repairmen @ $591/mo. 14,184 14,184 None 102 Overtime 600 600 None. 212 Services to maintain parking lots 13,000 131000 None 216 Services to maintain ticket dispensers 1,000 1,000 None 231 Electricity 6,000 6,000 None 243 Rental of automotive equipment 1,800 1,800 None 288 Rentals (parking lots) 14,550 14,550 None 299A Contractual services (lie detector tests) 200 200 None 299E Contractual services (parking lot management) 34,000 34,000 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 340 Minor equipment 100 100 None 345 Office supplies 125 125 None Contingencies 300 300 None •402 423 Other insurance (parking lot liability) 2,700 2,700 None 1005 COLLECTION 101 Regular salaries Parking Meter Collector @ $546/mo. 6,552 6,552 None 215 Services to maintain automotive equipment 125 125 None 304 Clothing 25 25 None 310 Petroleum products 40 40 None 315 Regulatory supplies 2,350 2,350 None 23 Pi • ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 402 Contingencies $ 100 $ 100 $ None 1007 OTHER OPERATING EXPENSES 420 Medical insurance 600 600 None 421 Life insurance 75 75 None 1010 DEBT SERVICE 410B Land Contract - 823-831 Hinman 8,767 8,767 None 410C Mortgage Payable - Maple and Church 14,291 14,291 None 410D Mortgage Payable - 908 Judson 4,505 4,505 None 410E Mortgage Payable - 711-713 Hinman 4,240 4,240 None 410F Mortgage Payable - 715 Hinman 3,312 30312 None 410G Mortgage Payable - Judson and Main 3,313 3,313 None 410H Mortgage Payable - 727 Main 3,766 3,766 None 1015 CAPITAL OUTLAY Special Assessment 1285 - Downtown street lighting (5th through loth installments) 7,370 7,370 None Special Assessment 1303 - Hinman Avenue alley paving 1,947 10947 None Additional parking facilities 117,963 117,963 None Development of present parking lots 25,000 250000 None 300 parking meters 12.000 12.000 None TOTAL APPROPRIATION $ 310.600 LESS - ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION $ 310.600 AMOUNT TO BE RAISED BY TAXATION None SECTION 5: That there be appropriated from the Public Library Fund: 1100 MAIN BUILDING 101 Regular salaries Director 160500 None 160500 Assistant Director @ $936/mo. 11,235 None 11,235 Supervisory Elementary Schools and Children's Services @ $1,131/mo. 13,575 None 13,575 Department Head @ $780/mo. 9,360 None 9,360 Department Head @ $741/mo. 8,887 None 8,887 2 Department Heads @ $625/mo. 15,000 Node 15,000 First Assistant @ $574/mo. 6,882 None 6,882 First Assistant @ $542/mo. 6,500 None 6,500 First Assistant @ $520/mo. 6,240 None 6,240 General Assistant @ $567/mo. 6,800 None 6,800 General Assistant @ $542/mo. 6,500 None 6,500 4 General Assistants (part-time) 3,906 None 3,906 6 Sub -professional Assistants (part-time) 13,797 None 13,797 Sub -professional Assistant @ $415/mo. 4,980 None 4,980 Building Superintendent @ $733/mo. 8,800 None 8,800 Steno -Clerk @ $400/mo. 4,800 None 4,800 Secretary and Bookkeeper @ $550/mo. 6,600 None 6,600 Typist I @ $432/mo. 5,181 None 5,181 Typist I (part-time) 3,572 None 39572 • Typist I @ $384/mo. 4,605 None 4,605 Typist I @ $345/mo. 4,134 None 4,134 2 Desk Clerks 8,648 Noze 8,648 4 Desk Clerks 15,600 None 15,600 Desk Clerk @ $327/mo. 31,918 None 39918 Desk Clerk (part-time) 840 None 840 Custodian @ $501/mo. 6,006 None 6,006 Custodial worker @ $480/mo. 5,760 None 5,760 Cleaning lady @ $345/mo. 4,134 None 4,134 Provision for compensation adjustments 21,276 None 21,276 24 cr?� ESTIMATED RECEIPTS FROM SOURCES TO BE + , ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 109 Temporary salaries (pages and desk clerks) $ 41,178 $ None $ 41,178 202A Printing 1,475 None 1,475 202B Binding 5,500 None 5,500 211 214 Services to maintain buildings Services to maintain office equipment 11,994 1,000 11,994 1,000 None None 215 Services to maintain automotive equipment 980 980 None 216 Services to maintain other equipment 840 840 None 229 Other professional services 1,500 1,500 None 232 Gas 6,000 None 6,000 233 Telephone 1,440 None 1,440 235 Water 360 360 None 241 Travel expense 1,200 1,200 None 245 Postage 3,500 None 3,500 284 Membership dues 384 384 None 288 Rental of charging machines 4,320 3,076 1,244 299 Contractual services 50,000 50,000 None 303 Chemicals 360 360 None 310 Petroleum products 200 200 None 312 Janitorial supplies 1,450 1,450 None 320 Materials to maintain buildings 2,706 2,706 None 324 Materials to maintain automotive equipment 940 940 None 328 Materials to maintain office equipment 120 120 None 340 Minor equipment 300 300 None 345 Office supplies 6,650 None 6,650 402 Contingencies 1,950 1,950 None 420 Medical insurance 2,400 2,400 None 423 Other insurance 2,500 None 2,500 502 Improvements other than buildings 1,240 1,240 None 515 Office equipment 840 None 840 525A Books 35,747 None 35,747 525B Films 2,500 None 2,500 525C Periodicals 5,920 None 5,920 525D Phonograph recordings 2,500 None 2,500 1105 SOUTH BRANCH 101 Regular salaries First Assistant @ $583/mo. 7,000 None 7,000 Sub -professional Assistant (part-time) 2,898 None 2,898 General Assistant (part-time) 882 None 882 Provision for compensation adjustments 1,078 None 1,078 109 Temporary salaries (page and desk clerk) 1,663 None 1,663 288 Rental of building 2,880 None 2,880 515 Office equipment 8,000 8,000 None 525A Books 4,260 None 4,260 525C Periodicals 300 None 300 1100 NORTH BRANCH 101 Regular salaries First Assistant @$578/mo. 6,936 None 6,936 Sub -professional Assistant (part-time) 4,183 None 4,183 General Assistant (part-time) 2,050 None 2,050 Provision for compensation adjustments 1,316 None 1,316 109 Temporary salaries (page and desk clerk) 1,663 None 1,663 288 Rental of building 5,360 None 5,360 307 Fuel for heating 540 None 540 525A Books 4,260 None 4,260 525C Periodicals 300 None 300 TOTAL APPROPRIATION $ 489.599 LESS - ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION $ 91.000 AMOUNT TO BE RAISED BY TAXATION $ 398,599 ADD - 676 FOR COLLECTION LOSSES AND COSTS 23.916 TOTAL TAXATION LEVY FOR PUBLIC LIBRARY FUND $ 422.515 25 �J • • ACCQJNT NUMBER 1200 101 109 202 214 216 224 241 242 243 245 284 285 302 345 402 420 TOTAL APPROPRIATION ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION TO BE RAISED BY TAXATION SECTION 6: That there be appropriated from the Playground and Recreation Funa. ADMINISTRATION Regular salaries Park and Recreation Director (35%) $ 5,512 Assistant Director for Recreation @ $963/mo. (7076) 8,089 Recreation Supervisor II @ $823/mo. (7076) 6,913 Recreation Supervisor II @ $758/mo. (7076) 6,367 Recreation Supervisor I @ $758/mo. (7076) 6,367 Recreation Supervisor I @ $727/mo. (7076) 6,107 Recreation Supervisor I @ $641/mo. (70%,) 59384 Recreation Leader @ $615/mo. (707.) Duplicating Machine Operator @ $447/mo. General Clerk Typist @ $505/mo.(357*) General Clerk Typist @ $429/mo. (707.) General Clerk Typist @ $394/mo. (3576) General Clerk Typist @ $378/mo. (7076) Temporary salaries Printing Services to maintain office equipment Services to maintain other equipment Medical services Travel expense Automobile allowances Rental of automotive equipment Postage Membership dues Reception expense Publications Office supplies Contingencies Medical insurance 1205 BOAT 5,166 (70%)3,755 2,121 31604 1,655 3,175 6,269 770 280 52 420 630 1,764 297 700 87 105 122 1,260 630 1,890 $ None None None None None None None None None None None None None None None 280 52 420 630 1,764 297 None 87 105 122 None 630 None $ 5,512 8,089 6,913 6,367 6,367 6,107 5,384 5,166 3,755 2,121 3,604 1,655 3,175 6,269 770 None None None None None None 7CO None None None 1,260 None 1,890 109 Temporary salaries - boat ramp attendants 2,500 2,500 None 212 Services to maintain boat ramp 2,000 2,000 None 315 Regulatory supplies 200 200 None 328 Materials to maintain other equipment 300 300 None 355 Recreation supplies 75 75 None 1210 BEACHES 109 Temporary salaries 45,300 45,300 None 201 Advertising 200 200 None 212 Services to maintain beaches 6,000 6,000 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 125 125 None 299 Other contractual services 200 200 None 304 Clothing (for lifeguards) 500 500 None 312 Janitorial supplies 200 200 None 315 Regulatory supplies (beach tokens) 400 400 None 328 Materials to maintain other equipment 300 300 None 330 Medical supplies 125 125 None 345 Office supplies 125 125 None 355 Recreation supplies 75 75 None 399 Other commodities 1,200 1,200 None 402 Contingencies 100 100 None 1220 DAY CAMP 109 Temporary salaries - 1 Day Camp Director, 1 Assistant Director, and 9 Camp Leaders 8,791 8,791 None 201 Advertising 275 275 None 26 ACCOUNT NUMBER ESTIMATED RECEIPTS FROM SOURCES TO BE TOTAL OTHER THAN RAISED BY -- APPROPRIATION TAXATION TAXATIO,6 49 242 Automobile allowance $ 120 $ 120 $ None 245 Postage 50 50 None 299 Other contractual services (bus trans.) 2,200 2,200 None 306 Food 710 710 None Office supplies 25 25 None •345 355 Recreation 1,420 1,420 None 423 Other insurance 270 270 None 1240 SUMMER PLAYGROUND ACTIVITIES 109 Temporary salaries - summer play leaders 31,800 None 31,800 201 Advertising 50 50 None 216 Services to maintain other equipment 75 75 None 242 Automobile allowance 125 125 None 299 Other contractual services (bus) 300 300 None 330 Medical supplies 90 90 None 345 Office supplies 685 None 685 355 Recreation supplies 5,500 None 5,500. 402 Contingencies 100 100 None 1245 CLUB ACTIVITIES 109 Temporary salaries - club leaders 935 665 270 201 Advertising 110 110 None 245 Postage 135 None 135 288 Rental of gymnasiums 650 None 650 299 Other contractual services 400 400 None 355 Recreation supplies 690 None 690 1250 ICE RINKS 109 Temporary salaries - ice rink attendants 12,936 None 12,936 231 Electricity 300 None 300 288 Rental of ice rink 580 None 580 Other contractual services 400 400 None •299 307 Fuel for heating 200 None 200 328 Materials to maintain other equipment 250 250 None 345 Office supplies 45 45 None 355 Recreation supplies 780 None 780 399 Other commodities 250 250 None 1255 SPECIAL PROGRAMS 109 Temporary salaries - leaders 1,775 1,775 None 201 Advertising 110 110 None 245 Postage 30 30 None 288 Rentals 1,240 1,240 None 299 Other contractual services 460 460 None 306 Food 1,045 1,045 None 345 Office supplies 45 45 None 355 Recreation supplies 1,235 None 1,235 1260 109 INDOOR PROGRAM Temporary salaries - program leaders 7,205 None 7,265 242 Automobile allowance 15 None. 5 12 245 Postage 25 2 None 25 288 Rental, of gymnasiums 2,985 None 2,985 345 Office supplies 50 None 50 355 Recreation supplies 275 None 275 1265 SENIOR CITIZENS PROGRAM 101 Regular salaries Recreation Supervisor I @ $697/mo. 8,364 None 8,364 • Recreation Leader @ $546/mo. 6,552 None None 6,552 2,796 Custodian @ $466/mo. (50%0) 2,796 109 Temporary salaries - program leaders 7_,500 6,582 918 231 Electricity 300 None 300 233 Telephone 120 None 120 242 Automobile allowance 480 480 None 245 Postage 200 None 200 288 Rentals of downtown center 4,800 None 4,800 306 Food 300 300 None 312 Janitorial supplies 60 None 60 345 Office supplies 27 275 None 275 1' • y ACCOUNT NUMBER 355 Recreation supplies 402 Contingencies •1270 SPORTS LEAGUES ESTIMATED RECEIPTS FRCM SOURCES TO BE TOTAL OTHER THAN RAISED BY APPROPRIATION TAXATION TAXATION $ 500 $ None $ 500 125 125 None 109 Temporary salaries - instructors 7,920 7,920 None 231 Electricity 1,000 None 1,000 242 Automobile allowance 135 None 135 245 Postage 160 None 160 288 Rental of gymnasiums 750 None 750 299 Other contractual services 3,340 None 3,340 345 Office supplies 140 None 140 355 Recreational supplies 2,405 None 2,405 1290 CAPITAL OUTLAY 1 electric typewriter 400 None 400 1 secretarial desk 190 None 190 1 office chair 50 None 50 2 four -drawer file cabinets 120 None 120 1 sand cleaning machine 12,000 None 12,000 2 power megaphones 175 None 175 4 horn -type outdoor speakers 140 None 140 1 wrestling mat cover 215 None 215 30 folding banquet tables 1,000 None 1,000 350 folding chairs 1,210 None 1,210 10 table and chair caddies 400 None 400 20 picnic tables 1.100 None 1.100 TOTAL APPROPRIATION $ 293.385 LESS - ESTIMATED RECEIPTS FRCM • SOURCES OTHER THAN TAXATION $102.000 AMOUNT TO BE RAISED BY TAXATION 1919385 ADD - 60/6 FOR COLLECTION LOSSES AND COSTS 11.483 TOTAL TAXATION LEVY FOR PLAYGROUND AND RECREATION FUND $202.868 SECTION 7: That there be appropriated from the Community Buildings Fund: 1200 ADMINISTRATION 101 Regular salaries Park and Recreation Director (1570) 2,363 None 2,363 Assistant Director for Recreation @ $963/mo. (3070 3,467 None 3,467 Recreation Supervisor II @ $823/mo. (3070) 2,963 None 2,963 Recreation Supervisor I1 @ $758/mo. (307a) 2,729 None 2,729 Recreation Supervisor I @ $758/mo. (3076) 2,729 None 2,729 Recreation Supervisor I @ $727/mo. (3076) 2,617 None 2,617 Recreation Supervisor I @ $641/mo. (3076) 2,308 None 2,308 Recreation Leader @ $615/mo. (306) 2,214 None 2,214 Duplicating Machine Operator @ $447/mo. (307c)1,609 None 1,609 General Clerk Typist @ $505/mo. (1576) 909 None 909 • General Clerk Typist @ $429/mo. (3076) 1,544 None 1,544 General Clerk Typist @ $394/mo. (1576) 709 None 709 General Clerk Typist @ $378/mo. (3076) 1,361 None 1,361 109 Temporary salaries 2,687 None 2,687 202 Printing 330 None 330 214 Services to maintain office equipment 120 None 120 216 Services to maintain other equipment 23 None 23 224 Medical services 180 None 180 241 Travel expense 270 None 270 28 t s t ACCOUNT NUMBER ESTIMATED RECEIPTS FROM SOURCES TO BE v' TOTAL OTHER THAN RAISED BY p APPROPRIATION TAXATICN TAXATION 242 Automobile allowances $ 756 $ None $ 756 243 Rental of automotive equipment 128 None 128 245 Postage 300 None 300 Membership dues 38 None 38 •284 285 Reception expense 45 None 45 302 Publications 53 None 53 345 Office supplies 540 None 540 402 Contingencies 270 None 270 420 Medical insurance 810 None 810 1215 MASON PARK CENTER 101 Regular salaries Recreation Leader @ $668/mo. (5076) 4,008 None 4,008 109 Temporary salaries - play leaders 1,005 None 1,005 231 Electricity 200 None 200 232 Gas 225 None 225 235 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 100 None 100 402 Contingencies 25 None 25 1225 BOLTWOOD PARK CENTER 101 Regular salaries Recreation Supervisor I @ $641/mo. 7,692 None 7,692 2 Recreation Leaders @ $546/mo. 13,104 None 13,104 Recreation Leader @ $546/mo. (50%) 3,276 None 3,276 Custodian @ $485/mo. 5,820 None 5,820 Custodian @ $447/mo. (25%) 1,341 None 1,341 •102 109 Overtime Temporary salaries - play leaders 50 800 None None 50 800 231 Electricity 2,200 None 2,200 232 Gas 1,300 None 1,300 235 Water 500 None 500 312 Janitorial supplies 325 None 325 328 Materials to maintain other equipment 100 None 100 345 Office supplies 35 None 35 355 Recreation supplies 350 None 350 402 Contingencies 50 None 50 1230 CHANDLER-LEAHY PARK CENTER 101 Regular salaries Recreation Leader @ $546/mo. 6,552 None 6,552 Recreation Leader @ $546/mo. (50%) 3,276 None 3,276 102 Overtime 50 None 50 109 Temporary salaries - play leaders 2,860 None 2,860 231 Electricity 400 None 400 307 Fuel for heating 600 None 600 312 Janitorial supplies 150 None 150 328 Materials to maintain other equipment 25 None 25 355 Recreation supplies 150 None 150 402 Contingencies 35 None 35 1235 FOSTER COMMUNITY CENTER 101 Regular salaries Recreation Supervisor I @ $697/mo. 8,364 None 8,364 Recreation Leader @ $668/mo. (5076) 4,008 None 4,008 Recreation Leader @ $641/mo. 7,692 None 7,692 • Recreation Leader @ $546/mo. 6,552 None 6,552 Recreation Leader @ $568/mo. 6,816 None 6,816 2 Custodians @ $525/mo. 12,600 None 12,600 102 Overtime 1,200 1,200 None 109 Temporary salaries - play leaders 1,200 1,200 None 231 Electricity 4,700 None 4,700 232 Gas 175 175 None 29 ESTIMATED RECEIPTS 1 i A``,C CUNT NUMBER • • 233 Telephone 235 Water 302 Agricultural supplies 307 Fuel for heating 312 Janitorial supplies 328 Materials to maintain other equipment 345 Office supplies 355 Recreation supplies 402 Contingencies 1280 STUDENT UNION 101 Regular salaries Custodian @ $447/mo. 109 Temporary salaries 299 Other contractual services 312 Janitorial supplies 320 Materials to maintain buildings 402 Contingencies 1285 LIGHTED SCHOOL PROGRAM 101 Regular salaries Recreation Supervisor I @ $727/mo. Recreation Leader @ $546/mo. 109 Temporary salaries 202 Printing 233 Telephone 242 Automobile allowance 245 Postage 32€3 Materials to maintain other equipment 345 Office supplies 355 Recreation supplies 402 Contingencies TOTAL APPROPRIATION LESS - ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION AMOUNT TO BE RAISED BY TAXATION ADD - 676 FOR COLLECTION LOSSES AND COSTS TOTAL TAXATION LEVY FOR COMMUNITY BUILDING FUND FROM SOURCES TO BE TOTAL OTHER THAN RAISED BY 6*,. APPROPRIATION TAXATION TAXATION $ 80 $ 80 $ None 250 250 None 50 50 None 2,500 2,500 None 850 575 275 250 250 None 20 20 None 600 600 None 100 100 None 5,364 None 5,364 1,000 None 1,000 125 None 125 350 None 350 400 None 400 500 None 500 8,724 None 8,724 6,552 None 6,552 8,155 None 8,155 400 None 400 90 None 90 360 None 360 50 None 50 325 None 325 125 None 125 1,685 None 10685 200 None 200 $ 183.338 $ 7.000 $176,338 10.580 $186.918 SECTION 8: That there be appropriated from the Firemen's Pension Fund: FOR FIREMEN'S PENSION FUND $ 213.332 $ 64.000 $149,332 ADD - 67o FOR COLLECTION LOSSES AND COSTS 8.960 TOTAL TAXATION LEVY FOR FIREMEN'S PENSION FUND $158.292 SECTION 9: That there be appropriated from the Police Pension Fund: FOR POLICE PENSION FUND ADD - 6% FOR COLLECTION LOSSES AND COSTS TOTAL TAXATION LEVY FOR POLICE PENSION FUND 30 $ 281.320 $ 99.000 $182,320 10.939 $193.259 0 ESTIMATED RECEIPTS FRCM SOURCES TO BE ACCO[JNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION . SECTION 10: That there be appropriated from the Illinois Municipal Retirement Fund: FOR ILLINOIS MUNICIPAL RETIREMENT FUND $ 403.405 $ 48.900 $354,505 ADD - 6% FOR COLLECTION LOSSES AND COSTS 21.270 TOTAL TAXATION LEVY FOR ILLINOIS MUNICIPAL RETIREMENT FUND $375.775 SECTION 11: That the City Clerk shall make and file with the County Clerk of the County of Cook, in the State of Illinois, a duly certified copy of this ordinance, and such County Clerk is hereby directed to extend such taxes for collection in the manner and form required by law. SECTION 12: That this ordinance shall be in full force and • effect from and after its passage and approval, and all ordinances or parts of ordinances in conflict herewith be and the same are hereby repealed. INTRODUCED PASSED February 26, ATTEST: /s/ /s/ Maurice F. Brown City Clerk Approved as to Form: • /s/ Jack M. Siegel Corporation Counsel , 1968 , 1968 0� 112 APPROVED February 26 , 1968 /s/ John D. Emery Mayor RECORDED , 1968 31