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ORDINANCES-1967-002-O-67
ILLINOIS: 2-0-67 AN ORDINANCE LEVYING TAXES IN THE CITY OF EVANSTON, COUNTY OF COOK AND STATE OF ILLINOIS FOR THE FISCAL YEAR BEGINNING JANUARY 1, 1967 AND ENDING DECEMBER 31, 1967 BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF EVANSTON, COOK COUNTY, SECTION 1: That in order to meet expenses and liabilities of the City of Evanston, Illinois, for the current fiscal year beginning January 1, 1967, 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 1967 the sum of Three Million Forty Five Thousand, Seven Hundred and Fifty Five Dollars ($3,045,755), 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 1967 for all corporate purposes heretofore appropriated and more specifically referred to in the annual appropriation ordinance passed by the City Council of the City of Evanston at a regular meeting held February 6, 1967 and approved by the Mayor of the City of Evanston on February 6, 1967, 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 0 TA:'ATION", 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 100 101 241 286 345 402 102 101 214 241 243 284 302 345 402 105 101 109 201 202 • ESTIMATED RECEIPTS FROM SOURCES TO BE TOTAL OTHER THAN RAISED BY APPROPRIATION TAXATION TAXATION CITY COUNCIL Regular salaries Mayor @ $300/mo. $ 3,600 $ 2,500 $ 12100 18 Aldermen @ $25/meeting 24,500 17,100 7,400 Travel expense 250 250 None Expense allowance 1,200 1,200 None Office supplies 150 150 None Contingencies 250 250 None CITY MANAGER'S OFFICE Regular salaries City Manager 25,500 15,800 9,200 Assistant to City Manager @ $758/mo. 9,096 6,400 2,696 City Manager's Secretary @ $485/mo. 5,820 4,000 1,820 Clerk -Typist @ $411/mo. (5076) 2,466 1,700 766 Services to maintain office equipment 100 100 None Travel expense 950 950 None Rental of automotive equipment 400 400 None Membership dues 100 100 None Publications 35 35 None Office supplies 1,100 1,100 None Contingencies 100 100 None PERSONNEL DEPARTMENT Regular salaries 3 Commissioners @ $480/yr. 1,440 1,000 440 Personnel Director 13,250 91300 31950 Clerk -Stenographer II @ $466/mo. 5,592 3,900 1,692 Clerk -Typist II @ $394/mo. 4,728 31300 1,428 Temporary salaries 1,200 11200 None Advertising 5,400 5,400 None Printing 800 800 None 3G� 1 364 ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 214 Services to maintain office equipment $ 75 $ 75 $ None 224 Medical services 2,000 2,000 None 229A Other professional services (poly- graph exams.) 500 500 None 229B Other professional services (classi- fication and pay plan study) 4,000 4,000 None 229C Other professional services(training courses) 1,000 1,000 None 241A Travel expenses 425 425 None 241B Tuition - outside training courses 300 300 None 284 Membership dues 235 235 None 302 Publications 150 150 None 345 Office supplies 500 500 None 402 Contingencies 100 100 None 415 Merit Awards 300 300 None PLANNING AND CONSERVATION DEPARTMENT 110 ADMINISTRATION 101 Regular salaries Planning and Conservation Director 16,250 11,400 4,850 Planning Records Coordinator @ $591/ mo. 70092 5,000 2,092 Clerk -Stenographer II @ $505/mo.(607o) 3,636 2,500 1,136 201 Advertising 300 300 None 202 Printing 50 50 None 203 Blueprinting 50 50 None 214 Services to maintain office equipment 60 60 None 241 Travel expense 400 400 None 243 Rental of automotive equipment 200 200 None 284 Membership dues 86 86 None 288 Rental of water cooler 66 66 None 302 Publications 80 80 None 345 Office supplies 50 50 None 402 Contingencies 100 100 None 404 Contributions to other agencies (North- eastern Metropolitan Area Planning Commission) 1,000 1,000 None 112 PLANNING 101 Regular salaries Chief Planner @ $1,042/mo. 12,504 8,700 3,804 Planner II @ $758/mo. 9,096 61400 2,696 Planner II @ $727/mo. 8,724 6,100 2,624 Planner I @ $641/mo. 7,692 5,300 2,392 Planning Aide @ $505/mo. 6,060 4,200 1,860 2 Planning Draftsmen @ $546/mo. 13,104 9,200 3,904 Clerk -Typist II @ $394/mo. 4,728 31300 1,428 109 Temporary salaries 1,200 1,200 None 202 Printing 800 800 None 203 Blueprinting 600 600 None 214 Services to maintain office equipment 60 60 None 241 Travel expense 770 770 None 270 Data processing service 2,500 2,500 None 284 Membership dues 360 360 None 302 Publications 200 200 None Office supplies 1,400 1,400 None .345 350 Drafting supplies 500 500 None 402 Contingencies (esp. for neighborhood redevelopment projects) 4,000 4,000 None 114 CONSERVATION INSPECTION 101 Regular salaries Chief Conservation Inspector @ $790/mo. 9,480 6,600 2,880 Conservation Inspector @ $615/mo. 7,380 5,200 2,180 Conservation Inspector @ $591/mo. 7,092 5,000 2,092 2 Conservation Inspectors @ $568/mo. 13,632 90500 4,132 Conservation inspector @ $546/mo. 6,552 4,600 1,952 2 ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER. APPROPRIATION TAXATION TAXATION Conservation Inspector @ $525/mo. $ 6,300 $ 4,400 $ 1,900 Housing Consultant @ $591/mo. (9 mos.) 5,319 3,700 1,619 Clerk -Typist II @ $429/mo. 5,148 3,600 1,548 Clerk -Typist II @ $411/mo. 4,932 3,400 1,532 Clerk -Typist II @ $394/mo. 4,728 3,300 1,428 Clerk -Typist II @ $378/mo. 4,536 3,200 1,336 Clerk -Typist II @ $378/mo. (9 mos.) 3,402 2,400 1,002 Clerk II @ $363/mo. (9 mos.) 3,267 2,300 967 102 Overtime 2,500 2,500 None 201 Advertising 800 800 None 214 Services to maintain office equipment 150 150 None 241 Travel expense 1,500 1,500 None 243 Rental of automotive equipment 1,500 1,500 None 270 Data processing service 2,500 2,500 None 284 Membership dues 94 94 None 302 Publications 125 125 None 345 Office supplies 4,000 4,000 None 350 Drafting supplies 180 180 None FINANCE DEPARTMENT 115 ADMINISTRATION 101 Regular salaries Finance Director and Comptroller 14,750 10,300 4,450 Clerk -Stenographer II @ $411/mo. 4,932 3,400 1,532 201 Advertising 1,600 1,600 None 202 Printing 1,200 1,200 None 214 Services to maintain office equipment 50 50 None 241 Travel expense 255 255 None 284 302 Membership dues Publications 95 45 95 45 None None 345 Office supplies 425 425 None 402 Contingencies 50 50 None 120 TREASURER 101 Regular salaries City Treasurer 8,000 5,600 2,400 Deputy City Treasurer @ $620/mo. 7,440 5,200 2,240 Account Clerk I @ $466/mo. (6070) 3,355 2,300 1,055 214 Services to maintain office equipment 850 850 None 241 Travel expense 250 250 None' 302 Publications 50 50 None 345 Office supplies 400 400 None 425 Surety Bond 1,374 1,374 None 125 COLLECTOR 101 Regular salaries City Collector @ $591/mo. 7,092 5,000 2,092 2 Clerks II @ $378/mo. 9,072 6,400 2,672 Clerk II @ $363/mo. 4,356 3,000 1,356 License and Measures Inspector @ $525/ mo. 6,300 4,400 1,900 109 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 Office 2,100 1,850 2,100 1,850 None None 345 supplies 130 ACCOUNTING 101 Regular salaries Chief Accountant @ $890/mo. 10,680 7,500 3,180 Special Assessments Clerk @ $525/mo. 6,300 4,400 1,900 Bookkeeping Machine Operator @ $505/mo. 6,060 4,200 1,860 Account Clerk 11 @ $485/mo. 5,820 4,100 1,720 Account Clerk I @ $447/mo. 5,364 3,800 1,564 Account Clerk I @ $466/mo. (4010 2,237 1,600 637 3 t ' 3 6 ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 21=x Services to maintain office equip- 241 ment $ Travel expense 600 60 $ 600 60 $ None None 270 Data processing services 6,000 6,000 None 345 Office supplies 700 700 None 135 PURCHASING 101 Regular salaries Purchasing Agent @ $790/mo. 9,480 6,600 2,880 Account Clerk @ $447/mo. 5,364 3,700 1,664 214 Services to maintain office equipment 125 125 None 241 Travel expense 220 220 None 284 Membership dues 150 150 None 345A Office supplies 350 350 None 345B Office supplies (for central store) 300 300 None 137 AUDITING 221 auditing Services 11,300 11,300 None CITY CLERK 140 "MUNICIPAL RECORDS 101 Regular salaries City Clerk @ $875/mo. 10,500 7,300 3,200 Clerk -Stenographer II @ $505/mo. 6,060 4,200 1,860 109 Temporary salaries 3,000 3,000 None 201 Advertising 2,500 2,500 None 202 Printing 1,500 1,500 None 214 Services to maintain office equipment 125 125 None 241 Travel expense 350 350 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 ELECTIGNS 109 Temporary salaries 13,500 13,500 None 201 Advertising 450 450 None 202 Printing 900 900 None 216 Services to maintain voting booths 300 300 None 242 Automobile allowances (election judges) 376 376 None 244 Cartage 1,000 1,000 None 288 Rentals (polling places) 2,350 2,350 None 305 Election supplies 1,000 1,000 None 402 Contingencies 100 100 None 145 LAW DEPARTMENT 101 Regular salaries Corporation Counsel @ $600/mo.. 7,200 5,000 2,200 Assistant Corporation Counsel II @ $1,042/mo. 12,504 8,700 3,804 Assistant Corporation Counsel I @ $856/mo. 10,272 71000 3,272 Clerk -Stenographer II @ $505/mo. 6,060 4,200 1,860 214 Services to maintain office equipment 50 50 None 223 Legal services 81000 8,000 None 241 Travel expense 400 400 None 2E1 Litigation expenses 3,000 31000 None 284 Membership dues 300 300 None 302 Publications 450 450 None 345 Office supplies 500 500 None 402 Contingencies 50 50 None 155 BUILDING DEPARTMENT 101 Regular salaries Director of Building 13,750 13,750 None Chief Structural Inspector @ $790/mo. 9,480 9,480 None Structural Inspector @ $615/mo. 7,380 7,380 None Chief Electrical Inspector @ $823/mo. 91876 98876 None 4 3 0 -/ ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION Electrical lnspector @ $727/mo. $ 8,724 $ 8,724 $ None Plumbing Inspector @ $727/mo. 8,724 8,724 None Air Pollution Inspector @ $615/mo. 7,380 7,380 None Air Pollution Inspector @ $505/mo. 6,060 6,060 None Permit Clerk @ $447/mo. 51364 5,364 None Clerk -Stenographer II @ $505/mo. 6,060 6,060 None Clerk -Stenographer II @ $411/mo. (10 mos.) 4,110 4,110 None Clerk -Typist II @ $466/mo. 5,592 5,592 None Board of Examining Engineers, 4 @ $50/yr. 200 200 None 109 Temporary salaries - - 201 Advertising 1,000 1,000 None 214 Services to maintain office equipment 60 60 None 216 Services to maintain radio equipment 75 75 None 241 Travel expense 1,100 1,100 None 242 Automobile allowance 200 200 None 243 Rental of automotive equipment 2,200 2,200 None 284 Membership dues 220 220 None 299A Other contractual services (elevator inspection) 3,000 3,000 None 299C Other contractual services (court reporting) - - None 335 Merchandise for resale 300 300 None 345 Office supplies 900 900 None 402 Contingencies 250 250 None 160 PUBLIC WORKS DIRECTOR 101 Regular salaries Public Works Director 16,250 11,000 5,250 Clerk -Stenographer II @ $505/mo. 61060 4,200 17860 Clerk -Typist II @ $411/mo. (5076) 2,466 1,700 766 Board of Local Improvements - 5 members @ $50/yr. 250 250 None 214 Services to maintain office equipment 125 125 None 229 Professional services 1,200 1,200 None 241 Travel expense 300 300 None 243 Rental of automotive equipment 100 100 None 284 Membership dues 25 25 No 345 Office supplies 300 300 None 402 bontingencies 50 50 None 165 CITY ENGINEER 101 Regular salaries City Engineer 12,750 8,900 3,850 Assistant City Engineer @ $890/mo. 10,680 7,500 3,180 Civil Engineer II @ $823/mo. 9,876 61900 2,976 Civil Engineer II @ $758/mo. 9,096 6,300 2,796 Civil Engineer I @ $668/mo. 8,016 5,600 2,416 Engineering Aide II @ $546/mo. 6,552 4,600 1,952 Clerk -Stenographer II @ $429/mo. 5,148 3,600 1,548 203 Blueprinting 250 250 None 214 Services to maintain office equipment 50 50 None 216 Services to maintain other equipment 50 50 None 241 Travel expense 300 300 None 243 Rental of automotive equipment 600 600 None 302 Publications 65 65 None 340 Minor equipment 75 75 None 345 Office supplies 150 150 None 350 Drafting supplies 90 90 None 402 Contingencies 50, 50 None 170 TRAFFIC ENGINEER 101 Regular salaries Traffic Engineer (9 mos.) 8,250 5,800 2,450 Electrician @ $697/mo. 8,364 5,800 2,564 Traffic Sign Repairmen @ $615/mo. 7,380 5,100 2,280 3 Public Works Maintenancemen @ $568/mo. 20,448 14,300 6,148 Clerk -Stenographer II @ $505/mo. 6,060 4,200 1,860 5 AJ 3�� ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 102 Overtime $ 2,200 $ 2,200 $ None 109 214 Temporary salaries Services to maintain office 800 800 None equipment 25 25 None 216 Services to maintain other equipment 350 350 None 224 Medical services 50 50 None 241 Travel expense 250 250 None 243 Rental of automotive equipment 1,250 1,250 None 284 Membership dues 59 59 None 328 Materia's to maintain traffic controls 4,500 4,500 None 340 Minor equipment 250 250 None 345 Office supplies 140 140 None 360 Traffic control supplies 14,000 14,000 None 402 Contingencies 50 50 None BUILDING MAINTENANCE 175 GENERAL CITY BUILDINGS 101 Regular salaries Foreman @ $758/mo. 9,096 6,400 2,696 Carpenter @ $641/mo. 7,692 5,400 2,292 Electrician @ $697/mo. 8,364 5,800 2,564 2 General Utility men @ $615/mo. 14,760 101300 4,460 Custodian @ $525/mo. 6,300 4,400 1,900 1 Custodial Worker @ $485/mo. 5,820 4,100 1,720 1 Custodial Worker @ $466/mo. 5,592 3,900 1,692 2 Custodial Workers @ $447/mo. 10,728 7,500 39-228.. 2 Switchboard Operators @ $411/mo. 9,864 69900 2,964 102 Overtime 4,500 4,500 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 50 50 None 232 Gas 12,000 12,000 None 233 Telephone 6,400 6,400 None 235 Water 1,500 1,500 None 243 Rental of automotive equipment 2,400 2,400 None 245 Postage 91000 91000 None 283 Laundry services 300 300 None 288 Rentals 300 300 None 304 Clothing 50 50 None 307 Fuel for heating 600 600 None 312 Janitorial supplies 7,500 7,500 None 320 Materials to maintain buildings 4,000 4,000 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 3,000 3,000 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 I 307 Fuel for heating 300 300 None 320 Materials to maintain buildings 500 500 None 402 Contingencies 300 300 None �423 Insurance 200 200 None 180 CIVIL DEFENSE 101 Regular salaries Training and information officer @ $546/mo. 6,552 6,552 None 109 Temporary salaries 850 850 None 202 Printing 50 50 None 214 Services to maintain office equipment 25 25 None 21.6 Services to maintain other equipment 750 750 None 11 . 369 A%, GUN il NUMBER 231 Electricity 233 241 Telephone Travel expenses 242 Automobile allowance 302 Publication .345 Office supplies 402 Contingencies TOTAL APPROPRIATION $ 40 1,120 100 180 25 150 1,000 POLICE DEPARTMENT 200 ADMINISTRATION 101 Regular salaries Police Chief Captain @ $920/mo. Captain @ $853/mo. Lieutenant @ $788/mo. (5076) Clerk -Stenographer II @ $505/mo. Clerk -Typist II @ $466/mo. 102 Overtime 214 Services to maintain office equipment 241 Travel expense 243 Rental of automotive equipment 245 Postage 284 Membership dues 304 Clothing 345 Office supplies 402 Contingencies 205 UNIFORMED PATROL 101 Regular salaries 1 Lieutenant @ $820/mo, 1 Lieutenant @ $788/mo. 1 Lieutenant @ $757/mo. 3 Sergeants @ $757/mo. 3 Sergeants @ $727/mo. 3 Sergeants @ $698/mo. 12 Patrolmen @ $645/mo. 6 Patrolmen @ $621/mo. 4 Patrolmen @ $598/mo. 20 Patrolmen @ $576/mo. 17 Patrolmen @ $555/mo. Less: Anticipated savings due to vacancies - 2 Patrolmen @ $645/mo. 102 Overtime 214 Services to maintain office equipment 243 Rental of automotive equipment 304 Clothing 210 TRAFFIC CONTROL 101 Regular salaries 1 Lieutenant @ $820/mo. 2 Sergeants @ $757/mo. 10 Patrolmen @ $645/mo. 1 Patrolman @ $621/mo. 4 Patrolmen @ $598/mo. 7 School Crossing Guards @ $175/mo, 11 mos. ea. 19 School Crossing Guards @ $175/mo. 91 mos, ea, 1 School Crossing Guard @ $175/mo. for 5 mos. 102 Overtime 214 Services to maintain office equipment 215 Services to maintain motorcycles 243 Rental of automotive equipment 304 Clothing (uniform allowance) 310 Petroleum products 14,250 11,040 10,236 4,728 6,060 5,592 200 75 360 400 40 84 125 200 500 9,840 9,456 9,084 27,252 26,172 25,128 92,880 44,712 28,704 138,240 113,220 (15,480) 10,000 25 19,000 6,000 9,840 18,168 77,400 7,452 28,704 13,475 31,588 875 3,500 25 2,000 4,300 2,200 1,000 ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION $ 40 1,120 100 180 25 150 1,000 10,000 7,700 7,200 3,300 4,800 3,900 200 75 360 400 40 84 125 200 500 6,900 6,600 6,300 19,100 18,300 17,600 70,400 31,300 20,000 96,800 79,200 (15,480) 10,000 25 19,000 6,000 6,900 13,000 54,200 5,200 20,000 9,400 22,100 600 3,500 25 2,000 4,300 2,200 1,000 TO BE RAISED BY TAXATION $ None None None None None None None 4,250 3,340 3,036 1,428 1,260 1,692 None None None None None None None None None 2,940 2,856 2,784 8,152 7,872 7,528 22,480 13,412 8,704 41,440 34,020 None None None None None 2,940 5,168 23,200 2,252 8,704 4,075 9,488 None None None None None None 275 7 370 ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 215 CRIMINAL INVESTIGATION 101 Regular salaries Is Lieutehant @ $788/tho; $ 9,456 $ 6,600 $ 2,856 Sergeant @ $727/mo. 8,724 6,100 2,624 Sergeant @ $698/mo. 81376 5,900 2,476 13 Patrolmen @ $645/mo. 100,620 70,400 30,220 1 Patrolman @ $621/mo. 7,452 5,200 2,252 1 Record Clerk @ $429/mo. (9 mos.) 3,861 2,700 1,161 102 Overtime 31500 31500 None 214 Services to maintain office equipment 25 25 None 243 Rental of automotive equipment 6,000 6,000 None 286 Expense allowance 750 750 None 304 Clothing 1,350 1,350 None 340 Minor equipment 50 50 None 345 Office supplies 25 25 None 220 MOTOR VEHICLE INSPECTION 101 Regular salaries Chief Vehicle Inspector @ $546/mo. 61552 4,600 1,952 3 Vehicle Inspectors @ $505/mo. 18,180 12,700 5,480 1 Vehicle Inspector @ $485/mo. 5,820 4,000 1,820 216 Services to maintain other equipment 100 100 None 231 Electricity 220 220 None 288 Rentals (testing lane site) ill ill None 304 Clothing 200 200 None 315 Regulatory supplies 650 650 None 328 Materials to maintain other equipment 100 100 None 340 Minor equipment 50 50 None 345 Office supplies 500 500 None 46225 RECORDS 101 Regular salaries 1 Lieutenant @ $820/mo. 9,840 6,900 2,940 1 Sergeant @ $757/mo. 9,084 6,300 2,784 2 Patrolmen @ $645/mo. 15,480 10,800 4,680 Identification Technician II @ $615/mo. 7,380 5,200 2,180 1 Police Records Clerk @ $525/mo. 6,300 4,400 1,900 1 Police Records Clerk @ $505/mo. 6,060 4,200 1,860 2 Police Records Clerks @ $429/mo. 10,296 7,200 31096 2 Clerk -Typists II @ $466/mo. 111184 7,800 3,384 1 Clerk -Typist II @ $394/mo. 4,728 3,300 1,428 1 Clerk -Typist II @ $378/mo. 4,536 3,200 1,336 1 Clerk -Typist I @ $363/mo. 4,356 3,100 1,256 1 Clerk -Typist I @ $349/mo. 4,188 3,000 1,188 102 Overtime 200 200 None 202 Printing 100 100 None 214 Services to maintain office equipment 500 500 None 270 Data processing services 30,000 30,000 None 288E Rental of office copier 2,000 2,000 None 288C Rental of fingerprint and police record transmitter 3,000 3,000 None 302 Publications 450 450 None 304 Clothing 125 125 None 340 Minor equipment 150 150 None 345 Office supplies 7,500 7,500 None 350 Photographic supplies 850 850 None COMMUNICATIONS `_jjjjk230 101 Regular salaries 5 Police Communications Operators @ $568/mo. (5076) 17,040 11,900 5,140 2 Police Communications Operators @ $485/mo. (5076) 5,820 4,000 1,820 102 Overtime 100 100 None 216 Services to maintain radio equipment 2,100 2,100 None 233 Telephone 5,500 5,500 None 288A Rentals (automatic switchboard and call boxes - 50%) 4,379 4,379 None 1W 8 , 3rl ESTIMATED RECEIPTS FRCMi SCURCES TO BE ACT TOTAL OTHER THAN RAISED BY N APPROPRIATION TAXATION TAXATION 288E Rentals (teletype) $ 1,320 $ 1,320 $ None 304 Clothing 150 150 None 328 Materials to maintain radio equip- ment 1,800 1,800 None 235 YOUTH SECTION 101 Regular salaries 1 Sergeant @ $757/mo. 9,084 6,400 2,684 3 Patrolmen @ $645/mo. 23,220 16,200 7,020 1 Patrolman @ $621/mo. 7,452 5,200 2,252 1 Police woman @ $546/mo. 6,552 4,600 1,952 1 Clerk -Stenographer I @ $466/mo. 5,592 3,900 1,692 102 Overtime 1,200 1,200 None 243 Rental of automotive equipment 650 650 N 3e 304 Clothing 400 400 None 345 Office supplies 60 60 None 240 ANIMAL CONTROL 101 Regular salaries Chief Animal Control Warden @ $591/mo._ 7,092 5,000 2,092 Animal Control Warden @ $447/mo. 51364 3,700 1,664 109 Temporary salaries 2,000' 2,000 None 229 Other professional services 40 40 None 243 Rental of automotive equipment 1,000 1,000 None 304 Clothing 75 75 None 306 Food 400 400 None 340 Minor equipment 50 50 None 245 COMPLAINT DESK AND DETENTION 101 Regular salaries 4 Patrolmen @ $645/mo. 3 Desk Officers @ $546/mo. 30,960 19,656 21,700 13,800 9,260 5,856 Police Matron (Part -Time) 2,000 2,000 None 102 Overtime 150 150 None 243 Rental of automotive equipment 100 100 None 304 Clothing, 250 250 None 306 Food 900 900 None 3-99 Other commodities, N.O.C. 300 300 None 250 TRAINING 101 Regular salaries 1 Lieutenant @ $788/mo.(5070) 4,728 3,300 1,428 1 Clerk -Stenographer II @ w505/mo. 61060 4,400 1,660 216 Maintenance of other equipment 125 125 None 241 Travel expense 5,800 5,800 None 302 Publications 750 750 None 303 Ammunition 1,400 1,400 None 304 Clothing allowance 50 50 None 340 Minor equipment 25 25 None 270 AUXILIARY SERVICES 216 Services to maintain other equipment 500 500 None 224 Medical services 3,200 3,200 None 283 Laundry services 250 250 None 340 Minor equipment 800 800 None FIRE DEPARTMENT ADMINISTRATION 0 Regular salaries Fire Marshal 13,250 9,300 3,950 Clerk -Stenographer II @ $505/mo. 6,060 4,200 1,860 Clerk -Typist I @ $429/mo. 5,148 3,600 1,548 214 Services to maintain office equipment 100 100 None 233 Telephone 50 50 None 241 Travel expense 450 450 None 284 Membership dues 230 230 None 9 3 ,7 ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 302 Publications $ 25 $ 25 $ None 304 345 Clothing (uniform allowance) Office supplies 50 400 50 400 None None 402 Contingencies 200 200 None 305 TRAINING 101 Regular salaries Assistant Fire Marshal (drill master) @ $890/mo. 10,680 7,400 3,280 241 Travel expense 1,520 1,520 None 302 Publications 50 50 None 304 Clothing 50 50 None 310 COMMUNICATIONS 101 Regular salaries 50% of salaries of police personnel operating police -fire switchboard (activity 230) 22,860 16,000 6,860 102 Overtime 100 100 None 288 Rentals (automatic switchboard and call boxes - 507.) 4,379 4,379 None 299 Contractual services, N.O.C. (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 @ $890/mo. 10,680 7,500 3,180 Senior Captain @ $790/mo. 91480 5,600 3,880 Captain @ $727/mo. 8,724 6,100 2,624 Publications 50 50 None i302 304 Clothing 140 140 None 345 Office supplies 180 180 None 350 Photographic supplies 400 400 None 320 FIRE FIGHTING 101 Regular salaries 3 Assistant Fire Marshals @ $890/mo, 32,040 22,400 9,640 1 Senior Captain @ $790/mo. 9,480 6,600 2,880 16 Captains @ $758/mo, 145,536 1C1,900 43,636 4 Captains @ $727/mo. 34,896 24,400 10,496 3 Captains @ $697/mo. 25,092 17,500 7,592 1 Firefighter (mechanic) @ $697/mo. 8,364 5,800 2,564 1 Firefighter (mechanic) @ $668/mo. 8,016 5,600 2,416 52 Firefighters @ $615/mo. 383,760 280,579 103,181 9 Firefighters @ $591/mo. 63,828 44,600 19,228 2 Firefighters @ $568/mo. 13,632 9,500 4,132 2 Firefighters @ $546/mo. 13,104 9,200 31904 1 Firefighter @ $525/mo. 6,300 4,400 1,900 215 Services to maintain automotive equip- ment 300 300 None 216 Services to maintain other equipment 125 125 None 224 Medical services 800 800 None 301 Agricultural supplies 75 75 None 303 Chemicals 500 500 None 304 Clothing, 3,800 3,800 N.-)ne 310 Petroleum products 2,300 2,300 None 324 Materials to maintain automotive equip- ment 1,500 1,500 None 325 Tires 375 375 None 328 Materials to maintain other equipment 450 450 None 340 Minor equipment 500 500 None 399 Other commodities, N.O.C. 400 400 None HEALTH DEPARTMENT 400 ADMINISTRATION 101 Regular salaries Public Health Director 21,750 21,750 None Assistant to Public Health Director @ $963/mo. (5076) 5,778 5,778 None Clerk -Stenographer II @ $485/mo. 5,820 5,820 None 10 313 ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT NUMBER TOTAL APPROPRIATION OTHER THAN TAXATION RAISED BY TAXATION Clerk -Typist II @ $378/mo. $ 4,536 $ 4,536 $ None 202 Printing 200 200 None 214 Services to maintain office equipment 150 150 None 233 Telephone 475 475 None 241 Travel expense 600 600 None 242 Automobile allowance 540 540 None 245 Postage 150 150 None 284 Membership dues 400 400 None 302 Publications 125 125 None 345 Office supplies 475 475 None 402 Contingencies 200 200 None 423 Other insurance (professional liability) 78 78 None 405 VITAL STATISTICS 101 Regular salaries Clerk III @ $466/mo. 5,592 5,592 None Clerk -Typist I @ $363/mo. 4,356 4,356 None 109 Temporary salaries 600 600 None 214 Services to waintatn office equipment 85 85 None 245 Postage 100 100 None 288 Rental of office copier 1,200 1,200 None 299 Other contractual services 350 350 None 345 Office supplies 500 500 None 350 Photographic supplies 750 750 None 410 ENVIRONMENTAL SANITATION 101 Regular salaries Chief Sanitarian @ $727/mo. 8,724 8,724 None Sanitarian I @ $641/mo. 7,692 7,692 None SanitarianI@ $568/mo. 61816 6,816 None Sanitarian I @ $546/mo. 6,552 6,552 None 241 Travel expense 545 545 None 242 Automobile allowance 576 576 None 243 Rental of automotive equipment 900 900 None 345 Office supplies 150 150 None 399 Other commodities N.O.C. 100 100 None 415 PUBLIC HEALTH NURSING 101 Regular salaries Public Health Nurse Supervisor @ $790/mo. 9,480 9,480 None 4 Public Health Nurses @ $641/mo. 30,768 30,768 None 1 Public Health Nurse @ $615/mo. 7,380 7,380 None 1 Public Health Nurse @ $546/mo. 6,552 6,552 None 1 Clerk -Typist II @ $466/mo. 5,592 5,592 None 1 Clerk -Typist I @ $378/mo. 4,536 4,536 None 1 Vision Technician (Part -Time) 500 500 None Physician (Part -Time) @ $100/mo. 1,200 1,200 None 216 Services to maintain, mo6i.cal equipment 50 50 None 241 Travel expense 600 600 None 242 Automobile allowance 840 840 None 243 Rental of automotive equipment GOO 600 None 284 v4F-bership dues 65 65 None 302 Publications 30 30 None 330 Medical supplies 200 200 None 345 Office supplies 600 600 None 423 Uther insurance (professional liability) 266 266 None 420 HEALTH EDUCATION 101 Regular salaries Assistant to Public Health Director @ $963/mo. (50%) 5,778 5,778 None Public Health Nutritionist (Part- Time) 2,908 2,908 Hone Clerk -Stenographer II @ $505/mo. 6,060 6,060 None a37.1 • ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 202 Printing $ 200 $ 200 $ None 241 Travel expense 400 400 None 242 Automobile allowance 150 150 None 243 Rental of automotive equipment 450 450 None 284 Membership dues 45 45 None 302 Publications 150 150 None 345 Office supplies 300 300 None 350 Photographic supplies 60 60 None 425 LABORATORY 101 Regular salaries Laboratory Director @ $727/mo. 8,724 8,724 Nine 2 Laboratory Technicians @ $615/mo. 14,760 14,760 None Laboratory Assistant (Part -Time) 2,550 2,550 None Clerk -Typist II (Part -Time) 2,500 2,500 None 216 Services to maintain laboratory equip- ment 250 250 None 229 Other professional services (veterinarian) 360 360 None 241 Travel expense 300 300 None 243 Rental of automotive equipment - - None 245 Postage 100 100 None 283 Laundry services 250 250 None 284 Membership dues 51 51 None 299. Other contractual services 100 100 None 302 Publications 40 40 None 330 Laboratory supplies 3,800 3,800 None 345 Office supplies (00 600 None 402 Contingencies 100 100, done 430 DENTAL CLINIC 101 Regular salaries Public Health Dentist ( 1/3 time) 5,200 5,200 None Dental Assistant @ $378/mo. ( 1/3 time) 1,512 1,512 None Clerk-Typist-1 @ $349/mo. ( 1/3 time) 1,396 1,396 None 202 Printing 100 100 None 216 Services to maintain other equipment 100 100 None 233 Telephone 175 175 None 241 Travel expense 25 25 None 245 Postage 100 100 None 283 Laundry services 50 50 None 288 Rental of facilities 1,200 1,200 None 302 Publications 35 35 None 330 Dental supplies 1,700 1,700 None 345 Office supplies 50 50 None 423 Other insurance (professional liability) 35 35 None 450 CANCER DETECTION 229 Other professional services 10,000 10,000 None 630 STREET LIGHTING 231 Electricity 531000 531000 None 299 Other contractual services (street light maintenance) 820000 82,000 None 850 MISCELLANEOUS OPERATING REQUIREMENTS. 101 Provision for compensation adjustments 12,000 121000 None 202 Printing 500 500 None 284 Membership dues 1,455 1,455 None 285 Reception expenses 500 500 None 299 Other contractual services 300 300 None 401 Claims 250 250 None 402 Contingencies 27,000 27,000 None 404B Evanston public information program 31000 3,000 None 12 37'5 ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 404C Evanston advertising and business development program $ 5,000 $ 51000 $ None 405A Civic Design Committee expense 1,000 11000 None 405B Youth Commission expense 500 500 None 420 Medical insurance 82,000 82,000 None 423A Other insurance (public liability) 31,000 31,000 None 423B Other insurance (employee life insurance program) 7,000 ..7;000 None 423C Other insurance (workmen's compensation) 6,.000. 61000 None 425 Surety bonds 600 600 None 860 COMMUNITY RELATIONS COMMISSION, 101 Regular salaries Executive Director @ $900/mo. for 3 months and @ $975/mo. for 9 mos. 111475 11,475 None Community Relations Associate 7,000 7,000 None 1 Clerk -Typist @ $394/mo. 4,728 4,728 None 202 Printing 75 75 None 241 Travel expense 465 455 None 242 Automobile allowance 420 420 None 284 Membership dues 72 72 None 299 Other contractual services 500 500 None 302 Publications 75 75 None 345 Office supplies 250 250 None 402 Contingencies 263 263 None 890 CAPITAL OUTLAY Examination table 285 285 None 11 4-drawer legal size file cabinet 770 770 None 1 desk 130 130 None 1 swivel chair 50 50 None 1 drafting table 200 200 None 1 drafting stool 75 75 None 1 work table 82 82 None 2 2-drawer legal size file cabinets 130 130 None 2 5-drawer legal size file cabinets 180 180 None 1 electric typewriter 410 410 None 4 36-section sorting bins 240 240 None 1 electric typewriter 390 390 None 1 electric printing calculator 575 575 None 1 key punch operator's chair 60 60 None 2 I B M panel storage cabinets 200 200 None 2 adding machines 413 413 None 1 manual typewriter 200 200 None 2 2-drawer files 199 199 None 1 tape recorder 275 275 None 1 desk chair 60 60 None 1 mobile radio unit 800 800 None 1 drafting table 200 200 None 1 draftman's stool 25 25 None 1 paint line remover 750 750 None Civic Center - preliminary expense 5,000 5,000 None Moveable partitions - Police Bldg. 375 375 None Acoustic wall spray for pistol range - Police bldg. 1,330 1,330 None Remodel basement room - Municipal Bldg. 500 500 None 1 electric reciprocal saw 175 175 None 1 floor buffing machine 300 300 None 1 4-drawer legal size file cabinet 75 75 None 1 4-drawer letter size file cabinet w /lock 65 65 None 1 upright shelf type file cabinet 210 210 None 1 polygraph chair 132 132 None 1 electric adding machine 185 185 None 2 electric typewriters, 13" carriage 780 780 None 2 manual typewriters, 13" carriage 388 388 None 5 revolvers 370 370 None 3 window air conditioners, 14,000 BTU 969 969 None 1 window air conditioner, 12,000 BTU 290 290 None 13 3�u ACC CUNT NUMBER ESTIMATED RECEIPTS FROM SOURCES TO BE TOTAL OTHER THAN RAISED BY APPROPRIATION TAXATION TAXATION 1 portable radio phone $ 12 mobile radio units 2 electronic sirens 1 training film 1 100' aerial truck 1 mobile radio unit 1 mobile radio unit, 2 channels 1 battery charger 3 2 1/2" fog nozzles 3 1 1/2" fog nozzles 4 2 1/2" X 1 l/2" X 1/2"gated wyes 1 rescue saw 1 table saw 1 drill press 4 side chairs 1 book case 1 credenza 1 manual typewriter 1 microfilm reader - printer 1 electric typewriter 1 manual typewriter 1 4-drawer letter size file cabinet 1 pulp tester 1 dental EZE stool 1 work stool 1 hood for microbiological work Park land acquisition James Park shelterhouse Grey Park shelter - roof renovation Baker Park shelter - renovation Foster Center - exhaust fan for kitchen Foster Center - trash receptacle Administrative building - window exhaust fan Maintenance building remodeling Boltwood Center - renovate washrcoms Black dirt - James Park Landscaping - James Park Sled hill planting - James Park Water lines - James Par'c Drinking fountains - James Park Roads - James Park Tennis court back stop - James Park Landscaping - Boltwood Park Trash storage cabinet - Boltwood Park Tennis court back stop - Boltwood Park Parking lot - Mason Park Landscaping - Mason Park Area lighting - Mason Park Bicycle racks - Mason Park Drainage - Mason Park Horse shoe pits - Mason Park Sand - S. Blvd. Beach Drinking fountain - S. Blvd. Beach Trash -receptacles - Lake Front Parks Lighting - Lake Front Parks Hockey rink lighting - Leahy Park Tennis court back stop - Leahy Park Fencing, alley - Simpson - Bennet Park Drainage - Baker Park Resurface basketball court - Baker Park Sod athletic area - Baker Park Grading - Arboretum Development -Canal Banks 575 $ 8,000 350 110 60,000 675 700 75 495 330 380 425 175 75 85 60 195 210 1,300 350 210 65 75 250 50 280 200,000 48,000 3,500 2,500 125 500 Playground area development - Raymond Park Trash receptacles and bases - Raymond Park Drainage - Ackerman Park 300 500 5,500 2,000 3,000 2,000 2,000 1,000 5,000 250 1,500 500 250 2,000 2,000 3,000 200 1,000 200 1,000 250 350 10,000 400 250 300 3,000 700 1,700 1,000 40,000 400 250 750 575 8,000 350 110 60,000 675 700 75 495 330 380 425 175 75 85 60 195 210 1,300 350 210 65 75 250 50 280 2001000 48,000 3,500 2,500 125 500 300 500 5,500 2,000 3,000 2,000 2,000 1,000 5,000 250 1,500 500 250 2,000 2,000 3,000 200 1,000 200 1,000 250 350 10,000 400 250 300 3,000 700 1,700 1,000 40,000 400 250 750 $ 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 None None None None None None None None None None None None None None None None None None None None None None None None 14 .3;;,;, ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMER APPROPRIATION TAXATION TAXATION Landscaping - Adam Perry Park $ Simpson and Maple Park Play - 750 $ 750 $ None oround area development 31000 31000 None Renovate Clark -Sherman triangle 3,200 3,200 None Electric hand dryers in shelter - Elliott Park 4Q0 400 None Resurface tennis courts - Elliott Park 1,000 1,000 None Circulating pump - Memorial Fountain 300 300 None Circulating pump - Memorial Rose Garden 300 300 None Fencing - Kimpton P irk 260 260 None 1 electric typewriter 395 395 None 1 chain saw grinder 240 240 None I small parts cleaning tank 300 300 None i 40 ft. extension ladder 115 115 None Ackley hydraulic saw 420 420 None 3 20" rotary trimming mowers 375 375 None 5 gang reel mower unit 1,340 1,340 None 1 60" riding rotary mower 1,500 1,500 None 2 electric hedge trimmers 150 150 None 1 power sewer rodder 180 180 None 1 tractor mounted roto tiller 800 800 None 1 vacuum sweeper 400 400 None transit - level with rod 275 275 None 1 7" electric sander 75 75 None I bed knife grinder 310 310 None 1 1-ton chain hoist 80 80 None Lignting projects - various locations 1,000 1,000 None .Public benefit - Lee St. paving (S. A. 1247 - 9th installment) Public benefit - Grant St. paving (S.A. 4,154 4,154 None 1266 - Sth installment) 692 692 None Public benefit - downtown streetlighting (S. A. 1285 - 4th installment 2,471 2,471 None Public benefit - Brown Ave. paving (S.A. 1298 - 1st installment 307 307 None I litter shark 375 375 None 3 tailgate salt spreaders 4,248 4,248 None Incinerator expansion studies 5,000 5,000 None 25 litter baskets 350 350 None Paint garage working area 2,000 2,000 None 3 3-ton dump trucks 15,000 15,000 None 1 5 1/2 ton dump truck 10,000 10-AlOOG None 1 street sweeper 12,000 -12,000 None 1 1-ton pick-up truck 1,800 1,800 None 3 2 1/2 ton dump trucks 14,700 14,700 None 1 industrial tractor 5,300 5,300 None 1 stump remover 4,000 4,000 None 3 jeeps, with plows 7,230 7,200 None 1 1-ton dump truck 2,600 2,600 None 8 passenger cars - police 14,400 14,400 None 9 passenger cars - civilian 13,400 13,400 None 3 station wagons - police 6,000 61000 None 1 animal control truck 1,800 1,800 None 2 2-wheel motorcycles 4,000 4,000 None 1 power tail gate 700 700 None 1 gas driven air compressor 600 600 None 1 air jack for heavy equipment 375 375 None 1 air.;jack for cars 200 200 None 1 100 pedestal grinder 300 300 None Accessories for 50 ton press 200 200 None Reinforcement of overhead crane 800 800 None 15 3" 8 ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION TOTAL APPROPRIATION $ 4,305,481 LESS - ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION $ 3,521,485 AMOUNT TU BE RAISED BY TAXATION $ 7831996 ADD - 6% FOR COLLECTION LOSSES AND COSTS 47.039 TOTAL - TAXATION LEVY FOR GENERAL CORPORATE PURPOSES $ 831,035 FOR PARK PURPOSES 500 ADMINISTRATION 101 Regular salaries Parks and Recreation Superintendent (5070) $ 7,625 $ 4,300 $ 30325 Clerk -Stenographer III @ $525/mo. 6,300 3,600 2,700 Account Clerk II @ $429/mo. (5070) 2,574 1,500 1.,074 Clerk -Typist II @ $411/mo. (5070) 2,466 1,400 1,066 214 Services to maintain office equipment 80 80 None 233 Telfphone 192 192 None 241 Travel expense 400 400 None 243 Rental of automotive equipment 310 310 None 245 Postage 80 80 None 284 Membership dues 129 129 None 302 345 Publications Office supplies 90 400 90 400 None None 402 Contingencies 500 500 None 505 PARK MAINTENANCE 101 Regular salaries Assistant Superintendent of Parks @ $823/mo. 91876 9,876 None General Foreman @ $697/mo. 8,364 8,364 None Labor Foreman @ $641/mo. 7,692 7,692 None 2 General Utilitymen @ $591/mo. 14,184 14,184 None General Utilityman @ $568/mo. 6,816 61816 None General Utilityman @ $546/mo. 69552 6,552 None 3 Public Works Maintenancemen @ $568/ mot 60,448 20,448 None 1 Public INorks 11aintenanceman @ $546/ mo, 6,552 61552 None 2 Public Works Maintenancemen @ $485/ MO. 11,640 11,640 None 2 Laborers @ $525/mo. 12,600 12,600 None 1 Labcrer @ $485/mo. 5,820 5,820 None 7 Laborers @ 41447/mo. 37,548 37,548 None 2 Laborers @ $429/mo. 10,296 109296 None 5 Laborers @ $429/mo. (9 mos.) 19,305 19,305 None Custodian @ $447/mo. (5070) 2,682 2,682 None Gardener @ �568/mo. 6,816 6,816 None Gardener @ 485/mo. 5,820 5,820 None Gardener @ $466/mo. 5,592 5,592 None Clerk -Typist II @ $394/mo. (25%) 1,182 1,182 None Park Patrolman @ $485/mo. 5,820 5,820 None Less: Amounts billable to other appropria- tions: For Parking lot maintenance (10,000) (10,000) None For park development ( 8,000) ( 8,000) None For ice rink maintenance ( 51000) ( 51000) None 102 Overtime 7,500 7,500 None 109 Temporary salaries (summer laborers) 22,000 22,000 None 211 Services to maintain buildings 1,000 1,000 None 212 Services to maintain parks 800 800 None 216 Services to maintain other equipment 800 800 None 224 Medical services 600 600 None 231 Electricity 16 1,400 1,400 None 3 7 .;0 ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 232 Gas $ 1,600 $ 1,600 $ None 1235 Water 4,500 4,500 None 241 Travel expense 400 400 None 243 Rental of automotive equipment 7,000 7,000 None 288 Rentals 6,100 6,100 None 299 Other contractual services (rose garden) 1,620 1,620 None 301 Agricultural supplies 8,000 8,000 None 303 Chemicals 500 500 None 304 Clothing 300 300 None 307 Fuel for heating 600 600 None 310 Petroleum products 100 100 None 312 Janitorial supplies 400 400 None 320 Materials to maintain buildings 7,500 7,500 None 328 Materials to maintain other equipment 1,900 1,900 None 340 Minor equipment 900 900 None 350 Photographic supplies 40 40 None 510 TREE CARE 101 Regular salaries City Forester @ $890/mo. 10,680 6,100 41580 Labor Foreman @ $668/mo. 8,016 4,500 3,516 2 Tree Trimmers II @ $615/mo. 14,760 8,400 6,360 1 Tree Trimmer II @ $568/mo. 6,816 30900 2,916 2 Tree Trimmers I @ $546/mo. 13,104 7,500 5,604 2 Tree Trimmers I @ $525/mo. 12,600 7,200 5,400 2 Tree Trimmers I @ $485/mo. 11,640 6,600 5,040 3 Tree Trimmers I @ $466/mo. 16,776 81997 7,779 1 Public Works Maintenanceman @ $505/mo. 6,060 3,500 2,560 1 Groundsman @ $485/mo. 5,820 3,300 2,520 1 Groundsman @ $447/mo. 51364 3,100 2,264 1 Groundsman @ $429/mo. 5,148 2,900 2,248 1 Clerk -Typist II @ $394/mo. (2576) 1,182 700 482 102 Overtime 6,000 6,000 None 109 Temporary salaries 8,000 8,000 None 202 Printing 300 300 None 216 Services to maintain other equipment 120 120 None 224 Medical services 500 500 None 241 Travel expense 300 300 None 243 Rental of automotive equipment 7,000 7,000 None 270 Data processing service 3,000 3,000 None 290 Tree services 25,000 25,000 None 299 Other contractual services 2,000 2,000 None 301 Agricultural supplies 151000 15,000 None 303 Chemicals 139000 130000 None 304 Clothing 450 450 None 310 Petroleum products 150 150 None 328 Materials to maintain other equipment 1,400 1,400 None 340 Minor equipment 2,500 2,500 None 402 Contingencies 200 200 None TOTAL APPROPRIATION $ 482,397. LESS - ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION $ 422,763 iZOUNT TO BE RAISED BY TAXATION $ 59,434 ADD - 676 FOR COLLECTION LOSSES AND ' COSTS 3,566 TOTAL TAXATION LEVY FOR PARK PURPOSES $ 63,000 17 0 380 ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 0600 FOR STREET AND BRIDGE PURPOSES; PZMINISTRATIUN 101 Regular salaries Superintendent of Streets and Refuse $ 10,750 $ 5,300 $ 5,450 General Foreman @ $758/mo. 9,096 4,500 4,596 Labor Foreman @ $668/mo. 8,016 4,000 4,016 Account Clerk II @ $485/mo. 5,820 2,900 2,920 Account Clerk I @ $429/mo. 5,148 2,600 2,548 214 Services to maintain office equipment 100 100 None 224 Medical services 1,200 1,200 None 241 Travel expense 265 265 None 243 Rental of automotive equipment 11000 1,000 None 302 Publications 25 25 None 345 Office supplies 400 400 None 402 Contingencies 500 500 None 605 PAVED STREETS AND ALLEYS 102 Overtime 2,000 2,000 None 109 Temporary salaries - summer laborers 2,000 2,000 None 243 Rental of automotive equipment 6,000 6,000 None 321 Materials to maintain streets 131500 13,500 None 340 Minor equipment 1,200 1,200 None 610 UNPAVED STREETS AND ALLEYS 102 Overtime 11000 11000 None 109 Temporary salaries - summer laborers 1,500 11500 None 16 Services to maintain other equipment 75 75 None 243 Rental of automotive equipment 81500 8,500 None 321 Materials to maintain streets 15,000 15,000 None 615 SIDEWALKS AND CURBS 109 Temporary salaries 1,500 1,500 None 212 Services to maintain sidewalks 25,000 25,000 None 243 Rental of automotive equipment 500 500 None 320 Materials to maintain sidewalks 300 300 None 340 Minor equipment - - NJne 620 STREET CLEANING 102 Overtime 3,000 3,000 None 109 Temporary salaries 500 500 None 216 Services to maintain other equipment 100 100 None 243 Rental of automotive equipment 13,000 13,000 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 61,000 61,000 None 212 Services to maintain streets 39,000 39,000 None 216 Services to maintain plows 4,000 4,000 None 229 Other professional services (metero- logical) 750 750 None 243 *303 Rental of automotive equipment 24,000 240000 None Chemicals (salt) 280000 28,000 None 306 Food 150 150 None 635 BRIDGE MAINTENANCE 102 Overtime 50 50 None 109 Temporary salaries 100 100 None 212 Services to maintain bridges 200 200 None 229 Other professional services 300 300 None 243 Rental of automotive equipment 200 200 None 320 Materials to maintain bridges 2,500 2,500 None 18 { 38 1 ESTIMATED RECEIPTS FROM SOURCES ACCOUNT TOTAL OTHER THAN NUMBER APPROPRIATION TAXATION 10645 YARD MAINTENANCE 101 Regular salaries 1 Custodial Worker @ $485/mo. $ 5,820 $ 2,900 1 Custodial Worker @ $429/mo. 51148 2,600 2 Watchmen @ $447/mo. 10,728 5,300 1 Watchman @ $363/mo. 4,356 2,200 102 Overtime 600 600 211 Services to maintain buildings 3,500 31500 232 Gas 150 150 235 Water 800 800 307 Fuel for heating 7,000 7,000 312 Janitorial supplies 300 300 320 Materials to maintain buildings 1,500 1,500 340 Minor equipment 100 100 STREET AND BRIDGE LABOR POOL 1 Equipment Operator III @ $668/mo. 8,016 4,000 3 Equipment Operators II @ $641/mo. 23,076 11,500 1 Equipment Operator II @ $591/mo. 7,092 3,500 4 Equipment Operators I @ $591/mo. 28,368 14,200 1 Public Works Maintenanceman @ $525/mo. 6,300 3,100 1 Public Works Maintenance man @ $485/mo. 5,820 2,900 6 Truck Drivers @ $546/mo. 39,312 16,930 1 Truck Driver @ $525/mo. 6,300 3,100 8 Laborers @ $525/mo. 501400 251200 4 Laborers @ $505/mo. 24,240 12,000 7 Laborers @ $485/mo. 40,740 20,200 4 Laborers @ $466/mo. 22,368 11,200 3 Laborers @ $429/mo. 15,444 7,700 TOTAL APPROPRIATION $ 616,563 LESS - ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION AMOUNT TO BE RAISED BY TAXATION ADD - 6% FOR COLLECTION LOSSES AND COSTS TOTAL TAXATION LEVY FOR STREET AND BRIDGE PURPOSES FOR GARBAGE COLLECTION AND DISPOSAL PURPOSES: 700 GARBAGE AND REFUSE COLLECTION 101 Regular salaries Labor Foreman @ $615/mo. 7,380 Labor Foreman @ $568/mo. 6,816 Refuse Collection Inspector @ $545/ mo. 6,552 13 Truck Drivers @ $546/mo. 85,176 1 Truck Driver @ $525/mo. 61300 2 Truck Drivers C $505/mo. 12,120 9 Laborers @ $525/mo. 56,700 3 Laborers @ $505/mo. 18,180 3 Laborers @ $485/mo. 17,460 9 Laboe @ $466/mo. 501328 8 Laborers @ $447/mo. 42,912 3 Laborers @ $429/mo, 15,444 Clerk I @ $405/mo. 51148 102 Overtime 16,000 109 Temporary salaries - summer labors 7,000 224 Medical services 2,500 243 Rental of automotive equipment 52,000 340 Minor equipment 1,200 19 9 TO BE RAISED BY TAXATION 2,920 2,548 5,428 2,156 None None None None None None None None 4,016 11,576 3,592 14,168 3,200 2,920 22,382 3,200 25,200 12,240 20,540 11,168 7,744 442,035 $ 174,528 10,472 $ 185,000 4,300 4,000 3,800 50,784 3,600 7,000 32,900 10,500 10,100 29,200 24,900 8,900 3,000 16,000 7,000 2,500 52,000 1,200 3,080 2,816 2,752 34,392 2,700 5,120 23,800 7,680 7,360 21,128 18,012 6,544 2,148 None None None None None L 311, 21 ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 402 Contingencies $ 50 $ 50 $ None 705 GARBAGE AND REFUSE DISPOSAL 101 Regular salaries Incinerator Foreman @ $758/mo. 91096 5,300 3,796 Equipment Operator II @ $641/mo. 7,692 4,500 3,192 2 Equipment Operators I @ $591/mo. 14,184 7,200 6,984 1 Equipment Operator I @ $525/mo. 6,300 3,660 2,700 3 Laborers @ $525/mo. 18,900 10,900 8,000 2 Laborers @ $485/mo. 11,640 6,700 4,940 2 Laborers @ $466/mo. 11,184 6,500 4,684 1 Truck Driver @ $525/mo. 6,300 3,600 2,700 102 Overtime 10,000 101000 None 109 Temporary salaries 100 100 None 211 Services to maintain incinerator 2,000 2,000 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 201000 201000 None 307 Fuel for heating 1,600 1,600 None 328 Materials to maintain incinerator 10,000 10,000 None 340 Minor equipment 100 100 None 402 Contingencies 500 500 None TOTAL APPROPRIATION $ 542,262 LESS - ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION $ 367.734 AMOUNT TO BE RAISED BY TAXATION $ 174,528 ADD - 6% FOR COLLECTION LOSSES AND COSTS 10.472 TOTAL TAXATION LEVY FOR GARBAGE COLLECTION AND DISPOSAL PURPOSES FOR BOND PRINCIPAL AND INTEREST; Fire Station Building Bonds City Yards Improvement Bonds Incinerator Bonds Foster Field Community House Bonds Beach Improvement and Shore Protection Bonds Library Bonds Mortgage Payable - Sigma Chi Property Contract payable - 1506-1510 Simpson Contract Payable - 641 Hinman Fiscal Agent Services TOTAL APPROPRIATION $ LESS - ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION AMOUNT TO BE RAISED BY TAXATION ADD - 6% FOR COLLECTIONI LOSSES AND COSTS TOTAL TAXATION LEVY FOR BOND PRINCIPAL AND INTEREST $ 185.000 79,781 None 790781 263328 None 26,328 54,038 None 54,038 28,187 None 280187 103,438 None 103,438 102,725 None 102,725 19,200 19,200 None 30934 3,934 None 1,225 1,225 None 630 630 None 419.486 $ 24.989 $ 394,497 23.670 $ 41S JA7 Di L 383 ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION TOTAL GENERAL FUND APPROPRIATIONS $ 6,365,989 LESS - ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION $ 4,779,006 AMOUNT TO BE RAISED BY TAXATION $ 1,586,983 ADD - 6% FOR COLLECTION LOSSES AND COSTS 95,219 TOTAL TAXATION LEVIES - GENERAL FUND $ 1.682,202 • G 21 S 3 8 4 ACCOUNT NUMBER ESTIMATED RECEIPTS FROM SOURCES TO BE TOTAL OTHER THAN RAISED BY APPROPRIATION TAXATION TAXATION SECTION 3: That there be appropriated from the Water Fund: 900 ADMINISTRATION 101 Regular salaries Water and Sewer Superintendent $ 15,250 $ 15,250 $ None Account Clerk I @ $466/mo. 5,592 51592 None Billing Machine Operator @ $447/mo. 5,364 59364 None Clerk -Typist II @ $429/mo. 51148 5,148 None Custodial Worker @ $411/mo. 4,932 4,932 None 202 Printing 150 150 None 211 Services to maintain buildings 100 100 None 214 Services to maintain office equipment 1,200 1,200 None 224 Medical services 300 300 None 232 Gas 9,500 91500 None 233 Telephone 75 75 None 241 Travel expense 1,100 1,100 None 243 Rental of automotive equipment 325 325 None 245 Postage 3,200 3,200 None 284 Membership dues 60 60 None 302 Publications 100 100 None. 312 Janitorial supplies 300 300 None 320 Materials to maintain buildings 600 600 None 345 Office supplies 1,800 1,800 None 350 Photographic supplies 75 75 None 905 PUMPING 101 Regular salaries Chief Pumping Operator @ $856/mo. 10,272 10,272 None 5 Water Plant Operators @ $668/mo. 40,080 401080 None Plant Maintenance Mechanic II @ $6974no. 8064 8,364 None Plant Maintenance Mechanic II @ $615/mo. 7,380 7,380 None 2 Assistant Plant Operators @ $568/mo. 13,632 13,632 None Assistant Plant Operator @ $525/mo. 6,300 6,300 None Assistant Plant Operator @ $505/mo. 6,060 6,060 None 102 Overtime 1,800 1,800 None 211 Services to maintain buildings 200 200 None 212 Services to maintain intakes 1,200 1,200 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 60 60 None 310 Petroleum products 250 250 None 312 Janitorial aipplies 300 300 None 320A Materials to maintain buildings 200 200 None 320B Materials to maintain intakes 800 800 None 328 Materials to maintain other equipment 31600 3,600 None 340 Minor equipment 350 350 None 910 FILTRATION 101 Regular salaries Chief Filter Operator @ $823/mo. 91876 9,876 None 4 Water Plant Operators @ $668/mo. 32,064 32,064 None 2 Water Plant Operators @ $615/mo. 14,760 14,760 None 1 Plant Maintenance Mechanic II @ $727/mo. 8,724 8,724 None 1 Plant Maintenance Mechanic I @ $505/mo. 6,060 6,060 None Water Chemist @ $615/mo. 7,380 7,380 None Custodial Worker @ $485/mo. 5,820 5,820 None 2 Laborers @ $429/mo. 10,296 10,296 None 102 Overtime 1,100 1,100 None 109 Temporary salaries - summer laborers 1,000 1,000 None 211 Services to maintain buildings 200 200 1 None 216 Services to maintain filters 300 300 None 243 Rental of automotive equipment 450 450 None 22 ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATIUN TAXATION TAXATION 283 Laundry services $ 150 $ 150 $ None 301 Agricultural supplies 650 650 None �_ 303 Chemicals 631000 631000 None 304 Clothing 75 75 None 310 Petroleum products 125 125 None 312 Janitorial supplies 350 350 None 320 Materials to maintain buildings 350 350 None 328 Materials to maintain filters 7,000 7,000 None 330 Laboratory supplies 1,400 1,400 None 340 Minor equipment 250 250 None 915 DISTRIBUTION 101 Regular salaries Water Distribution and Sewer Supervisor @ $790/mo. (4J7o) 3,792 3,792 None Labor Foreman @ $641/mo. 7,692 7,692 None 3 Utility Service Mechanics @ $615/mo. 22,140 22,140 None 1 Utility Service Mechanic @ $591/mo. 7,092 7,092 None 1 Laborer @ $447/mo. 5,364 5,364 None 102 Overtime 1,200 1,200 None 109 Temporary salaries - summer laborers 1,000 1,000 None 212A Services to maintain tanks 41000 41000 None 212B Services to maintain mains 6,000 6,000 None 216 Services to maintain other equipment 400 400 None 243 Rental of automotive equipment 4,200 4,200 None 304 Clothing 100 100 None 310 Petroleum products - - None 320A Materials to maintain tanks 750 750 None Materials to maintain mains 5,000 5,000 None 0320B 340 Minor equipment 500 500 None 920 METER MAINTENANCE 101 Regular salaries Meter Service Supervisor @ $727/mo. 8,724 8,724 None 1 Meter Repairman @ $615/mo. 7,380 7,380 None 3 Meter Servicemen @ $568/mo. 20,448 20,448 None 2 Meter Readers @ $525/mo. 12,600 12,600 None 1 Clerk -Typist II (Part -Time) 2,268 2,268 None 102 Overtime 1,200 1,200 None 109 Temporary salaries 1,000 1,000 None 243 Rental of automotive equipment 2,000 2,000 None 320 Clothing 250 250 None 328 Materials to maintain other equipment 15,000 15,000 None 340 Minor equipment 250 250 None 925 SEWER MAINTENANCE 101 Regular salaries Water Distribution and Sewer Supervisor @ $790/mo. (4070) 3,792 31792 None Labor Foreman @ $697/mo. 8,364 8,364 None Utility Service Mechanic @$615/mo. 7,380 7,380 Pbne Utility Service Mechanic @ $591/mo. 7,092 7,092 Nine 1 Laborer @ $525/mo. 6,300 6,300 ?bne 1 Laborer @ $505/mo. 6,060 6,060 Abne 1 Laborer @ $447/mo. 5,364 5,364 Pbne 3 Laborers @ $429/mo. 15,444 15,444 Ibne 102 Overtime 550 550 Pbne 109 Temporary salaries - summer laborers 750 750 Pbne 212 Services to maintain sewers 800 800 Pbne 216 Services to maintain other equipment 500 500 Nine 243 Rental of automotive equipment 3,200 3,200 Ibne 303 Chemicals 80 80 Pbne 304 Clothing 75 75 Pbne 310 Petroleum products 50 50 Pbne 320 Materials to maintain sewers 2,000 2,000 Pbne 340 Minor equipment 600 600 Pbne 23 e 336 ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 927 OTHER OPERATING EXPENSE 101 Provision for compensation adjust- ments $ 1,000 $ 1,000 $ None Other professional services (appraisal) 6,000 6,000 None 282 Fiscal agent services 596 596 None 335 Merchandise for resale 10,000 101000 None 402 Contingencies 1,000 10000 None 420 Medical Insurance 7,800 7,800 None 423 Other Insurance (public liability) 10,000 10,000 None 930 DEBT SERVICE 410A 1948 Water Revenue Bonds 136,538 136,538 None 410B 1955 Water Revenue Bonds 60,475 60,475 None 410C 1964 Water Revenue Bonds 185,770 185,770 None 940 CAPITAL OUTLAY Lighting fixtures for old Filter Plant 1,300 1,300 None Roof ventilating fan for dehumidifying room 375 375 None Cost of 5 M. G. reservoir in excess of revenue bond funds 60,000 60,000 None 1 station wagon 1,600 1,600 None 1 electric adding machine 185 185 None 1 25 M.G.D. low lift centrifugal pump 54,000 54,000 None 1 turbidity monitor 1,800 1,800 None I work table 95 95 None 1 pipe thread adaptor 300 300 None 1 incubator 500 500 None 1 concrete breaker 1 - 16" butterfly valve for de -watering 535 535 None PUMP 550 550 None 1 1/2 inch electric drill 70 70 None TOTAL APPROPRIATION $ 1.139.069 LESS - ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION $1.139,069 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 ReW41ar salaries 2 Parking Meter Repairmen @ @ $568/mo. 13,632 131632 None 102 uvertime 600 600 None 212 Services to maintain parking lots 12,000 1.2,000 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 284 Membership dues 59 59 None 288 Rentals (parking lots) 14,577 14,577 None 99A Contractual services (lie detector tests) 100 100 None 99B Contractual services, (parking lot management) 34,000 34,0f4 None 304 Clothing 60 60 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 100 ice None 402 Contingencies 300 300 None 423 Other insurance (parking lot liability) 2,400 2,400 None 24 I 3 3 `r ESTIMATED RECEIPTS FROM SUUFC ES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBS APPROPRIATION TAXATION TAXATION 1005 COLLECTION 101 Regular salaries Parking Meter Collector @ $'i4(5&o. $ 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 2,300 2,300 None 345 Office supplies 25 25 None 402 Contingencies 100 100 None 1007 OTHER OPERATING EXPENSES 282 Fiscal agent services 82 82 None 420 Medical insurance 550 550 None 1010 DEBT SERVICE 410A 1952 Parking Revenue Bonds 8,688 8,688 None 410B Land Contract - 823-831 Hinman 91140 9,140 None 410C Mortgage Payable - Maple and Church 14,992 14,992 None 410D Mortgage Payable - 938 Judson 4,675 4,675 None 410E Mortgage Payable - 711-713 Hinman 41400 4,400 None 410F Mortgage Payable - 715 Hinman 3,438 3,438 None 410G Mortgage Payable - Judson and Main 31438 3,438 None 410H Mortgage Payable - 727 Main 31866 3,866 None 1015 CAPITAL OUTLAY Special Assessment 1285 - Downtown street lighting (4th installment) 1,662 1,662 None Additional parking facilities 134,174 134,174 None 200 parking meters 12,000 12,000 None 1 welding and cutting torch set 250 250 None TOTAL APPROPRIATION $ 302,750 LESS - ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION $ 302,750 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 $ 161128 $ None $ 16,128 Assistant Director @ $894/mo, 101728 None 10,728 Supervisor Elementary Schools and Children's Services @ $1,054/ MO. 12,648 None 12,648 Department Head @ $734/mo. 81808 None 8,808 Department Head @ $687/mo. 8,244 None 8,244 Department Head @ $625/mo. 71500 None 7,500 First Assistant @ $568/mo. 6,816 None 6,816 First Assistant @ $598/mo. 7,176 None 7,176 First Assistant @ $578/mo. 6,936 None 6,936 First Assistant @ $541/mo. 6,492 None 6,492 General Assistant @ $510/mo. 61120 None 6,120 General Assistant @ $525/mo. 6,300 None 6,300 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 Steno -Clerk @ $420/mo. 5,040 None 5,040 Steno -Clerk @ $467/mo. 51604 None 51604 Typist I @ $398/mo. 4,776 None 4,776 Typist I (Part -Time) 3,289 None 31289 25 380 • ACCOUNT NUMBER 109 202A 202B 211 214 215 216 232 233 235 241 242 245 284 288 303 310 312 320 324 328 340 345 402 420 423 502 510 515 525A 525B 5 25C ESTIMATED RECEIPTS FROM SOURCES TO BE TOTAL OTHER THAN RAISED BY APPROPRIATION TAXATION TAXATION Typist I @ $357/mo. $ Typist I @ $380/mo. 2 Desk Clerks @ $345/mo. 4 Desk Clerks @ $315/mo. Desk Clerk @ $324/mo. Desk Clerk (Part -Time) Custodian @ $466/mo. Custodial worker @ $389/mo. Cleaning lady @ $341/mo. Temporary salaries (pages and desk clerks) Printing Binding Services to maintain buildings Services to maintain office equipment Services to maintain automotive equipment Services to maintain other equipment Gas for heating Telephone Water Travel expense Automobile allowance Postage Membership dues Rentals of charging machines Chemicals Petroleum products Janitorial supplies Materials to maintain buildings Materials to maintain automotive equipment Materials to maintain office equipment Minor equipment Office supplies Contingencies Medical insurance Other insurance Improvements other than buildings Automotive equipment Office equipment Books Films Periodicals 1105 SOUTH BRANCH 101 Regular salaries First Assistant @ $550/mo. Sub -professional Assistant (Part -Time) General Assistant (Part -Time) 109 Temporary salaries 288 Rentals of building 515 Office equipment 525A Books 525C Periodicals NCR TH BRANCH 01110 101 Regular salaries First Assistant @ $578/mo. General Assistant (Part -Time) Sub -professional Assistant (Part -Time) 109 Temporary salaries 288 Rental of building 307 Fuel for heating 525A Books 525C Periodicals 4,284 $ None $ 4,284 4,560 None 4,560 8,280 None 8,.280 15,120 None 15,120 3,888 None 3,888 840 None 840 5,352 None 5,352 4,668 None 4,668 4,092 None 4,092 37,435 None 37,435 1,280 None 1,280 4,320 None 41320 9,000 9,000 None 660 660 None 480 480 None 840 840 None 6,800 None 6,800 1,440 None 1,440 360 360 None 620 620 None 480 480 None 3,060 None 3,060 180 180 None 2,880 None 2,880 360 360 None 200 200 None 1,320 1,320 None 2,460 2,060 400 440 440 None 120 120 None 300 300 None 5,400 None 5,400 1,800 None 11800 2,400 None 2,400 2,340 2,340 None 1,240 1,240 None 2,100 None 2,100 240 None 240 35,800 None 35,800 1,740 None 1,740 3,420 None 3,420 6,600 None 6,600 2,898 None 2,898 882 None 882 1,512 None 1,512 2,880 None 2,880 81000 8,000 None 4,020 None 4,020 240 None 240 6,936 None 6,936 2,050 None 2,050 4,183 None 4,183 1,512 None 1,512 51360 None 51360 540 None 540 4,020 None 4,020 240 None 240 26 3f 9 ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 1200 101 • 109 202 214 216 224 241 242 243 245 284 285 302 345 402 420 1205 109 212 315 28 5 1210 109 201 212 216 TOTAL APPROPRIATION $ LESS - ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION AMOUNT TO BE RAISED BY TAXATION ADD - 6% FOR COLLECTION LOSSES AND COSTS TOTAL TAXATION LEVY FOR PUBLIC LIBRARY FUND 379,760 $ 29.000 350,760 21,046 $ 371.806 SECTION 6: That there be appropriated from the Playground and Recreation Fund: ADMINISTRATION Regular salaries Park and Recreation Superintendent (5000 $ 7,625 $ None $ 7,625 Assistant Superintendent of Recreation @ $890/mo. 10,680 None 10,680 Program Coordinator @ $697/mo. 8,364 None 8,364 2 Recreation Supervisors @ $758/mo. 181192 None 18,192 Recreation Supervisor @ $697/mo. 81364 None 8,364 Recreation Supervisor @ $615/mo. (9 mos,) 5,535 None 5,535 Crafts Supervisor @ $568/mo. 6,816 None 6,816 Clerk -Typist II @ $429/mo. 5,148 None 5,148 Clerk -Typist II @ $411/mo. 4,932 None 4,932 Clerk -Typist II @ $411/mo. C.507o) 2,466 None 2,466 Account Clerk II @ $429/mo. (50%) 2,574 None 2,574 Temporary salaries 8,500 None 8,500 Printing 850 None 850 Services to maintain office equipment 400 400 None Services to maintain other equipment 75 75 None Medical services 200 200 None Travel expense 900 900 None Automobile allowances 2,040 2,040 None Rental of automotive equipment 400 400 None Postage 700 None 700 Membership dues 125 125 None Reception expense 150 150 None Publications 75 75 None Office supplies 1,800 None 1,800 Contingencies 1,200 1,200 None Medical insurance 2,700 None 2,700 BOAT RAMP Temporary salaries (boat ramp attendants) 2,900 2,900 None Services to maintain boat ramp 2,000 2,000 None Regulatory supplies 200 200 None Materials to maintain other equipment 200 200 None Recreation supplies 50 50 None BEACHES Temporary salaries (supervisors, life- guards, beachcombers, token inspectors) 45,300 45,300 None Advertising 200 200 None Services to maintain beaches 2,500 2,500 None Services to maintain equipment 200 200 None 27 ESTIMATED RECEIPTS FROM SCURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 231 Electricity $ 300 $ 300 $ None 233 Telephone 175 175 None 242 Automobile allowances 180 180 None 283 Laundry 125 125 None 299 Other contractual services (life- guard exams) 200 200 None 304 Clothing (for lifeguards) 500 500 None 312 Janitorial supplies 200 200 None 315 Regulatory supplies (beach tokens) 500 500 None 328 Materials to maintain other equipment 400 400 None 330 Medical supplies 125 125 None 345 Office supplies 125 125 None 355 Recreation supplies 50 50 None 399 Other commodities, N.U.C. 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 7,500 7,500 None 201 Advertising 250 250 None 242 Automobile allowance 120 120 None 245 Postage 50 50 None 299 Other contractual services, N.O.C. 21400 2,400 None 306 Food 600 600 None 345 Office supplies 25 25 None 355 Recreation supplies 500 500 None. 423 Other insurance (campers liability) 250 250 None 1240 SUMMER PLAYGROUND ACTIVITIES 109 Temporary salaries - summer play leaders, etc. 32,840 None 32,840 201 Advertising 25 25 None 216 Services to maintain other equipment 75 75 None 242 Automobile allowance 120 120 None 299 Other contractual services (bus) 250 250 None 330 Medical supplies 75 75 None 345 Office supplies 685 None 685 355 Recreation supplies 4,200 None 4,200 402 Contingencies 100 100 None 1245 CLUB ACTIVITIES 109 Temporary salaries - club leaders, etc, 1,150 1,150 None 201 Advertising 70 70 None 245 Postage 115 None 115 288 Rentals (gymnasiums) 1,330 None 1,330 355 Recreation supplies 360 None 360 1250 ICE RINKS 109 Temporary salaries - ice rink attendants, etc. 12,880 None 12,880 231 Electricity 300 None 300 288 Rental of ice rink 380 380 None 299 Other contractual services 400 400 None 307 Fuel for heating 150 None 150 328 Materials to maintain other equipment 300 300 None 345 Office supplies 45 45 None 355 Recreation supplies -750 -None 750 1255 SPECIAL P20GRAMS 109 Temporary salaries - leaders 1,895 1,895 None 245 Postage 35 None 35 288 Rentals 340 340 None 299 Other contractual services 285 235 None 306 Food 855 None 855 345 Office supplies 25 None 25 355 Recreation supplies 835 None 835 28 I - 391 ACCOUNT NUMBER �- 1260 109 242 245 288 345 355 1265 101 109 231 233 242 245 288 306 312 345 355 402 1270 109 231 242 245 288 199 345 355 ESTIMATED RECEIPTS FROM SOURCES TO BE TOTAL OTHER THAN RAISED BY APPROPRIATION TAXATION TAXATION INDOOR PROGRAM Temporary salaries - leaders and instructors $ Automobile allowance Postage Rental of gyms Office supplies Recreation supplies SENIOR CITIZENS PROGRAM Regular salaries Senior Citizen's Director @ $615/mo. Recreation Leader II @ $546/mo. (9 mos.) Custodian @ $447/mo. (5076) Temporary salaries - program leaders, etc. Electricity Telephone Automobile allowance Postage Rental of downtown Center Food Janitorial supplies Office supplies Recreation supplies Contingencies SPORTS LEAGUES Temporary salaries - instructors and officials Electricity Automobile allowance Postage Rental of gyms Other contractual services Office supplies Recreation supplies 7,560 $ 7,560 $ None 105 105 None 25 None 25 3,600 None 3,600 50 None 50 260 None 260 7,380 None 7,380 4,914 None 4,914 2,682 None 2,682 7,491 51604 1,887 280 280 None 50 50 None 240 240 None 200 200 None 41080 None 4,080 250 None 250 60 None 60 250 None 250 450 None 450 125 125 None 8,560 8,560 None 650 None 650 110 None 110 135 None 135 970 None 970 2,075 None 2,075 140 None 140 1,800 None 1,800 1275 EVANSTON SYMPHONY ORCHESTRA 28$ Rentals (rehearsal rooms, etc.) 900 None 900 1285 LIGHTED SCHOOL PROGRAM 100 Temporary salaries 7,900 7,900 None 202 Printing 200 200 None 288 Rentals 1,000 None 1_,000 340 Office supplies 200 None 200 355 Recreation supplies 700 None 700 1290 CAPITAL OUTLAY Install kitchen exhaust fan - Foster Center 300 None 300 6 folding tables 180 None 180 8 game tables 3 ping-pong tables 114 435 None None 114 435 1 bumper -pool table 350 None 350 2 archery curtains 275 None 275 1 stage curtain - Boltwood 1,500 None 1,500 1 trampoline 760 None 760 1 public address system - James Park 750 None 750 3 portable megaphones 269 None 269 3 metal life guard stands 285 None 285 400 folding chairs 2,400 None 2,400 4 chair racks 200 None 200 29 I 0 ACCOUNT TOTAL NUMBER APPROPRIATIUN Lounge furniture - Senior Citizens Center $ 900 1 Lapidary grinder 1,600 10 light stringers for outdoor use 300 TOTAL APPROPRIATIONS $ 307,116 LESS - ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION AMOUNT TO BE RAISED BY TAXATION ADD - 6% FOR COLLECTION LOSSES AND COSTS TOTAL TAXATION LEVY FOR PLAYGROUND AND RECREATION FUND ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION $ None None None $ 111.324 TO BE RAISED BY TAXATION $ 900 1,600 300 $ 195,792 11.748 $ 207,540 SECTION 7: That there be appropriated from the Community Buildings Fund: 1215 MASON PARK CENTER 101 Regular salaries Recreation Leader II @ $641/mo. (5070) $ 3,846 $ None Custodial Worker @ $411/mo. (25%) 1,233 None . 109 Temporary salaries (playleaders) 700 None 231 aectricity 150 None 232 Gas 150 None 235 Water 200 None 312 Janitorial supplies 200 None 328 Materials to maintain other equipment 25 None 345 Office supplies 25 None 355 Recreation supplies 150 None 402 Contingencies 25 None 1225 BOLTWOOD PARK CENTER 101 Regular salaries Recreation Leader II @ $568/mo. 6,816 None 2 Recreation Leaders II @ $546/mo. 13,104 None Custodian @ $466/mo. 5,592 None Custodial Worker @ $411/mo, (507o) 2,466 None 102 Overtime 35 None 109 Temporary salaries - play leaders 2,200 None 231 Electricity 2,100 None 232 Gas 1,300 None 235 Water 500 None 3,846 1,233 700 150 150 200 200 25 25 150 25 6,816 13,104 5,592 2,466 35 2,200 2,100 1,300 500 30 L • ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 312 Janitorial supplies $ 250 $ None $ 250 328 Materials to maintain other equipment 150 None 150 45 Office supplies 25 None 25 355 Recreation supplies 350 None 350 402 Contingencies 50 None 50 1230 CHANDLER-LEAHY PARK CENTER 101 Regular salaries Recreation Leader III @ $668/mo. (Part -Time) 6,412 None 6,412 Custodial Worker @ $411/mo. (25%) 1,233 None 1,233 102 Overtime 25 None 25 109 Temporary salaries - play leaders 3,450 None 3,450 231 Electricity 300 None 300 307 Fuel for heating 275 None 275 312 Janitorial supplies 150 None 150 328 Materials to maintain other equipment 25 None 25 355 Recreation supplies 150 None 150 402 Contingencies 25 None 25 1235 FOSTER COMMUNITY CENTER 101 Regular salaries Recreation Leader III @ $697/mo. 8,364 None 8,364 Recreation Leader II @ $641/mo. (5070 3,846 None 3,846 Recreation Leader II @ $591/mo. 7,092 None 7,092 Recreation Leader I @ $591/mo. 7,092 None 7,092 Assistant Recreation Leader @ $505/mo. 6,060 bbne 6,060 Custodian @ $525/mo. 60300 None 6,300 Custodial worker @ $485/mo. 5,820 None 5,820 02 0109 Overtime 1,200 1,200 None Temporary salaries - play leaders 1,000 1,000 None 231 Electricity 4,000 None 4,000 232 Gas 90 90 None 233 Telephone 75 75 None 235 Water 275 275 None 301 Agricultural supplies 50 50 None 307 Fuel for heating 2,500 2,270 230 312 Janitorial supplies 975 975 None 328 Materials to maintain other equipment 300 300 None 345 Office supplies 15 15 None 355 Recreation supplies 600 600 None 402 Contingencies 150 150 None 1280 STUDENT UNION 101 Regular salaries Custodian @ $429/mo. 5,148 None 5,148 231 Electricity 1,800 None 1,800 232 Gas 1,300 None 1,300 233 Telephone 150 None 150 235 Water 500 None 500 299 Other contractual services 125 None 125 312 Janitorial supplies 325 None 325 320 Materials to maintain buildings 300 None 300 402 Contingencies 3,250 None 3,250 TOTAL APPROPRIATION $ 122,389 LESS - ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION $ 7.000 AMOUNT TO BE RAISED BY TAXATION $ 115,389 ADD - 676 FOR COLLECTION LOSSES AND COSTS 6,923 TOTAL TAXATION LEVY FOR COMMUNITY BUILDING FUND $ 122.312 31 4 ESTIMATED RECEIPTS FROM SOURCES TO BE TOTAL OTHER THAN RAISED BY APPROPRIATION TAXATION TAXATION SECTION 8• That there be appropriated from the Firemen's Pension Fund: FOR FIREMEN'S PENSION FUND $ 205.706 $ 62.000 $ 143,706 ADD - 6% FOR COLLECTION LOSSES AND COSTS 8.622 TOTAL TAXATION LEVY FOR FIREMEN'S PENSION FUND $ 152.328 SECTION 9: That there be appropriated from the Police Pension Fund: FOR POLICE PENSION FUND $ 272.863 $ 92.500 $ 180,363 ADD - 6% FOR COLLECTION LOSSES AND COSTS 10.882 TOTAL TA) ATION LEVY FOR POLICE PENSION FUND $ 191.185 SECTION 10: That there be appropriated from the Illinois Municipal Retirement Fund: FOR ILLINOIS MUNICIPAL RETIREMENT FUND $ 341.960 $ 41.600 T, 300,,SRn ADD - 676 FOR COLLECTION LOSSES AND COSTS 18.022 TOTAL TAXATION LEVY FOR ILLINOIS MUNICIPAL RETIREMENT FUND $ 318.382 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 re- quired by law. 32 . 395 ,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 f N,A�� 1967 PASSED N19 (j,bf , 1967 APPROVED tft*.R(, N ,1967 3-006 w Mayor ATTEST: �,S/mxvrtta449 Wq0%VW City Clerk so Approved as to Form: �s TAICA M. S 1 4;Ffl�- RECORDED , 1967 Corporation Counsel 33