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ORDINANCES-1967-001-O-67
Amended Feb. 13, 1967 1-0-67 3 'V i AN ORDINANCE MAKING APPROPRIATIONS TO DEFRAY ALL NECESSARY EXPENSES AND LIABILITIES OF THE CITY OF EVANSTON, COOK COUNTY, ILLINOIS, FOR THE FISCAL YEAR BEGIN- NING JANUARY 1, 1967 AND ENDING DECEMBER 31, 1967 BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF EVANSTON, COOK COUNTY, ILLINOIS: SECTION 1: That the sums set out below, or so much thereof as may be authorized by law, be and the same are hereby appropriated to pay all necessary expenses and liabilities of the City of Evanston, Cook County, Illinois, for the fiscal year beginning January 1, 1967 and ending December 31, 1967: such appropriations are hereby made for the following ob- jects and purposes: SECTION 2: That there be appropriated from the General Fund: FOR CORPORATE PURPOSES: GENERAL GOVERNMENT DEPARTMENT: ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 100 CITY COUNCIL 101 Regular salaries Mayor @ $300/mo, $ 3,600 $ 2,500 $ 1,100 18 Aldermen @ $25/meeting 24,500 17,100 7,400 241 Travel expense 250 250 None 286 Expense allowance 1,200 1,200 None 345 Office supplies 150 150 None 402 Contingencies 250 250 None 102 CITY MANAGER'S OFFICE 101 Regular salaries City Manager 25,000 151800 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. (507) 2,466 1,700 766 214 Services to maintain office equipment 100 100 None 241 Travel expense 950 950 None 243 Rental of automotive equipment 400 400 None 284 Membership dues 100 100 None 302 Publications 35 35 None 345 Office supplies 1,100 1,100 None _ 402 Contingencies 100 100 None 105 PERSONNEL DEPARTMENT 101 Regular salaries 3 Commissioners @ $480/yr. 1,440 1,000 440 Personnel Director 13,250 9,300 3,950 Clerk -Stenographer II @ $466/mo. 5,592 3,900 1,692 Clerk -Typist II @ $394/mo. 4,728 3,300 1,428 109 Temporary salaries 1,200 1,200 None 201 Advertising 5,400 5,400 None 202 Printing 800 800 None 1 3 :? 9 ACCOUNT NUMBER ESTIMATED RECEIPTS FROM SOURCES TO BE TOTAL OTHER THAN RAISED BY 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 110 101 201 202 203 214 241 0243 284 288 302 345 402 404 • 112 101 109 202 203 214 241 270 284 302 345 350 402 PLANNING AND CONSERVATION DEPARTMENT ADMINISTRATION Regular salaries Planning and Conservation Director Planning Records Coordinator @ $591/ mo. Clerk -Stenographer II @ $505/mo.(60%) Advertising Printing Blueprinting Services to maintain office equipment Travel expense Rental of automotive equipment Membership dues Rental of water cooler Publications Office supplies Contingencies Contributions to other agencies (North- eastern Metropolitan Area Planning Commission) PLANNING Regular salaries Chief Planner @ $1,042/mo. Planner II @ $758/mo. Planner II @ $727/mo. Planner I @ $641/mo. Planning Aide @ $505/mo. 2 Planning Draftsmen @ $546/mo. Clerk -Typist II @ $394/mo. Temporary salaries Printing Blueprinting Services to maintain office equipment Travel expense Data processing service Membership dues Publications Office supplies Drafting supplies Contingencies (esp. for neighborhood redevelopment projects) 114 CONSERVATION INSPECTION 101 Regular salaries Chief Conservation Inspector @ $790/mo. Conservation Inspector @ $615/mo. Conservation Inspector @ $591/mo. 2 Conservation Inspectors @ $568/mo. Conservation inspector @ $546/mo. 16,250 79092 3,636 300 50 50 60 400 200 86 66 80 50 100 1,000 12,504 9,096 8,724 7,692 6,060 13,104 4,728 1,200 800 600 60 770 2,500 360 200 1,400 500 4,000 9,480 7,380 7,092 13,632 6,552 11,400 5,000 2,500 300 50 50 60 400 200 86 66 80 50 100 1,000 8,700 6,400 6,100 5,300 4,200 9,200 3,300 1,200 800 600 60 770 2,500 360 200 1,400 500 4,000 6,600 5,200 5,000 9,500 4,600 4,850 2,092 1,136 None None None None None None None None None None None None 3,804 2,696 2,624 2,392 1,860 3,904 1,428 None None None None None None None None None None None 2,880 2,180 2,092 4,132 1,952 2 3_3 ACCOUNT NUMBER • 102 201 214 241 243 270 284 302 345 350 TOTAL APPROPRIATION Conservation Inspector @ $525/mo� $ 6,300 Housing Consultant @ $591/mo. (9 mos.) Clerk -Typist II @ $429/mo. Clerk -Typist II @ $411/mo. Clerk -Typist II @ $394/mo. Clerk -Typist II @ $378/mo. Clerk -Typist II @ $378/mo. (9 mos.) Clerk II @ $363/mo. (9 mos.) Overtime Advertising Services to maintain office equipment Travel expense Rental of automotive equipment Data processing service Membership dues Publications Office supplies Drafting supplies 5,319 5,148 4,932 4,728 4,536 3,402 3,267 2,500 800 150 1,500 1,500 2,500 94 125 4,000 180 ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION $ 4,400 3,700 3,600 3,400 3,300 3,200 2,400 2,300 2,500 800 150 1,500 1,500 2,500 94 125 4,000 180 TO BE RAISED BY TAXATION $ 1,900 1,619 1,548 1,532 1,428 1,336 1,002 967 None None None None None None None None None 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 Membership dues 95 95 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 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 11374 None 125 COLLECTOR 101 Regular salaries City Collector @ $591/mo. 7,092 51000 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 2,100 2,100 None 345 Office supplies 1,850 1,850 None 130 ACCOUNTING 101 Regular salaries Chief Accountant @ $890/mo. 10,680 79500 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 lI @ $485/mo. 5,820 4,100 1,720 Account Clerk I @ $447/mo. 5,364 3,800 1,564 Account Clerk I @ $466/mo. (40%) 2,237 1,600 637 3 3 :_ ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT NUMBER TOTAL OTHER THAN RAISED BY APPROPRIATION TAXATION TAXATION 21•> Services to maintain office equip- ment $ 600 $ 600 $ None 241 Travel expense 60 60 None Data processing services 6,000 6,000 None 10270 45 Office supplies 700 700 None 135 PURCHASING 101 Regular salaries Purchasing Agent @ $790/mo. 9,480 61600 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 0 Office supplies 800 800 None 402 Contingencies 100 100 None 141 ELECTIONS 109 Temporary salaries 13,500 131500 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. 12,50.4 8,700 3,804 Assistant Corporation Counsel I @ $856/mo. 10,272 7,000 3,272 Clerk -Stenographer Il @ $505/mo. 6,060 4,200 1,860 214 Services to maintain office equipment - 50 50 None 223 Legal services 8,000 8,000 None 241 Travel expense 400 400 None 2E1 Litigation expenses 3,000 3,000 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 91876 None 4 3 ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION Electrical Inspector @ $727/mo. $ 8,724 $ 81724 $ 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. Permit Clerk @ $447/mo. 6,060 51364 6,060 51364 None 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. 6,060 4,200 1,860 it Clerk -Typist II @ $411/mo. (507o) 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 11200 1,200 None 241 Travel expense 300 300 None 243 Rental of automotive equipment 100 100 None 284 Membership dues 25 25 None 345 Office supplies 300 300 None 402 Contingencies 50 50 None 165 CITY ENGINEER 101 Regular salaries City Engineer 12,750 81900 30850 Assistant City Engineer @ $890/mo. 100680 71500 3,180 Civil Engineer II @ $823/mo. 9,876 6,900 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 ACCOUNT NUMBER 102 109 214 0216 224 241 243 284 328 340 345 360 402 175 101 102 109 211 216 224 232 233 235 243 245 283 288 304 307 312 320 328 340 345 402 423 176 211 229 232 307 320 402 423 Overtime Temporary salaries Services to maintain office equipment Services to maintain other equipment Medical services Travel expense Rental of automotive equipment Membership dues ESTIMATED RECEIPTS FROM SOURCES TO BE TOTAL OTHER THAN RAISED BY APPROPRIATION TAXATION TAXATION $ 2,200 $ 2,200 $ None 800 800 None Materials to maintain traffic controls Minor equipment Office supplies Traffic control supplies Contingencies BUILDING MAINTENANCE GENERAL CITY BUILDINGS Regular salaries Foreman @ $758/mo. Carpenter @ $641/mo. Electrician @ $697/mo. 2 General Utility men @ $615/mo. Custodian @ $525/mo. 1 Custodial Worker @ $485/mo. 1 Custodial Worker @ $466/mo. 2 Custodial Workers @ $447/mo. 2 Switchboard Operators @ $411/mo. Overtime Temporary salaries Services to maintain buildings Services to maintain other equipment Medical services Gas Telephone Water Rental of automotive equipment Postage Laundry services Rentals Clothing Fuel for heating Janitorial supplies Materials to maintain buildings Materials to maintain other equipment Minor equipment Office supplies Contingencies Insurance ART CENTy11 Services,to maintain buildings Management fees Gas Fuel for heating Materials to maintain buildings Contingencies Insurance ' 180 CIVIL DEFENSE 101 Regular salaries Training and information officer @ $546/mo. 109 Temporary salaries 202 Printing 214 Services to maintain office equipment 216 Services to maintain other equipment 25 25 None 350 350 None 50 50 None 250 250 None 1,250 1,250 None 59 59 None 4,500 4,500 None 250 250 None 140 140 None 14,000 14,000 None 50 50 None 9,096 7,692 8,364 14,760 6,300 5,820 5,592 10,728 9,864 4,500 400 9,500 600 50 12,000 6,400 1,500 2,400 9,000 300 300 50 600 7,500 4,000 600 600 150 200 3,000 2,000 400 1,800 300 500 300 206 6,552 850 50 25 750 6,400 5,400 5,800 10,300 4,400 4,100 3,900 7,500 6,900 4,500 400 9,500 600 50 12,000 6,400 1,500 2,400 9,000 300 300 50 600 7,500 4,000 600 600 150 200 3,000 2,000 400 1,800 300 500 300 200 6,552 850 50 25 750 2,696 2,292 2,564 4,460 1,900 1,720 1,692 3 ; 228, 2,964 None None None None None None None None None None None None None None None None None None None None None None Non e None None None None None None None None None None 0 ESTIMATED RECEIPTS FROM SOURCES TO BE AC�uUN TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 231 Electricity $ 40 $ 40 $ None 233 Telephone 1,120 1,120 None 241 Travel expenses 100 100 None 242 •302 Automobile allowance Publication 180, 25 180 25 None None 345 office supplies 150 150 None 402 Contingencies 1,000 1,000 None POLICE DEPARTMENT 200 ADMINISTRATION 101 Regular salaries Police Chief 14,250 10,000 4,250 Captain @ $920/mo. 11,040 7,700 31340 Captain @ $853/mo. 10,236 7,200 3,036 Lieutenant @ $788/mo. (5076) 4,728 39300 1,428 Clerk -Stenographer II @ $505/mo. 6,060 4,800 1,260 Clerk -Typist II @ $466/mo. 5,592 3,900 1,692 102 Overtime 200 200 None 214 Services to maintain office equipment 75 75 None 241 Travel expense 360 360 None 243 Rental of automotive equipment 400 400 None 245 Postage 40 40 None 284 Membership dues 84 84 None 304 Clothing 125 125 None 345 Office supplies 200 200 None 402 Contingencies 500 500 None 205 UNIFORMED PATROL 101 Regular salaries 1 Lieutenant @ $820/mo. 9,840 6,900 2,940 1 Lieutenant @ $788/mo. 9,456 6,600 2,856 is 1 Lieutenant @ $757/mo. 9,084 6,300 2,784 3 Sergeants @ $757/mo. 27,252 19,100 81152 3 Sergeants @ $727/mo. 26,172 18,300 7,872 3 Sergeants @ $698/mo. 25,128 17,600 7,528 12 Patrolmen @ $645/mo. 92,880 70,400 22,480 6 Patrolmen @ $621/mo. 44,712 31,300 13,412 4 Patrolmen @ $598/mo. 28,704 20,000 8,704 20 Patrolmen @ $576/mo. 1388240 96,800 41,440 17 Patrolmen @ $555/mo. 113,220 79,200 34,020 Less: Anticipated savings due to vacancies - 2 Patrolmen @ $645/mo. (15,480) (15,480) None 102 Overtime 10,000 10,000 None 214 Services to maintain office equipment 25 25 None 243 Rental of automotive equipment 199000 19,000 None 304 Clothing 6,000 6,000 None 210 TRAFFIC CONTROL 101 Regular salaries 1 Lieutenant @ $320/mo. 9,840 6,900 2,940 2 Sergeants @ $757/mo. 18,168 13,000 5,168 10 Patrolmen @ $645/mo. 77,400 54,200 23,200 1 Patrolman CD $621/mo. 7,452 5,200 2,252 4 Patrolmen @ $598/mo. 28,704 201000 8,704 7 School Crossing Guards @ $175/mo. 11 mos. ea. 13,475 9,400 4,075 19 School Crossing Guards @ $175/mo. 91 mos. ea. 31,588 22,100 9,488 1 School Crossing Guard @ $175/mo. • for 5 mos. 875 600 275 102 Overtime 3,500 3,500 None 214 Services to maintain office equipment 25 25 None 215 Services to maintain motorcycles 21000 2,000 None 243 Rental of automotive equipment 4,300 4,300 None 304 Clothing (uniform allowance) 2,200 2,200 None 310 Petroleum products 1,000 1,000 None 7 ACCOUNT TOTAL NUMBER APP ROP RI AT ION 215 CRIMINAL INVESTIGATION 101 Regular salaries Lieutenant @ $788/mo. $ 9,456 Sergeant @ $727/mo. 8,724 • Sergeant @ $698/mo. 80376 13 Patrolmen @ $645/mo. 100,620 1 Patrolman @ $621/mo. 7,452 1 Record Clerk @ $429/mo. (9 mos.) 3,861 102 Overtime 3,500 214 Services to maintain office equipment 25 243 Rental of automotive equipment 6,000 286 Expense allowance 750 304 Clothing 1,350 340 Minor equipment 50 345 Office supplies 25 220 MOTOR VEHICLE INSPECTION 101 Regular salaries Chief Vehicle Inspector @ $546/mo. 6,552 3 Vehicle Inspectors @ $505/mo. 18,180 1 Vehicle Inspector @ $485/mo. 5,820 216 Services to maintain other equipment 100 231 Electricity 220 288 Rentals (testing lane site) ill 304 Clothing 200 315 Regulatory supplies 650 328 Materials to maintain other equipment 100 340 Minor equipment 50 345 Office supplies 500 225 RECORDS 101 Regular salaries 1 Lieutenant @ $820/mo. 9,840 1 Sergeant @ $757/mo. 9,084 2 Patrolmen @ $645/mo. 15,480 Identification Technician II @ $615/mo. 7,380 1 Police Records Clerk @ $525/mo. 6,300 1 Police Records Clerk @ $505/mo. 6,060 2 Police Records Clerks @ $429/mo. 10,296 2 Clerk -Typists II @ $466/mo. 11,184 1 Clerk -Typist II @ $394/mo. 4,728 1 Clerk -Typist II @ $378/mo. 4,536 1 Clerk -Typist I @ $363/mo. 4,356 1 Clerk -Typist I @ $349/mo. 4,188 102 Overtime 200 202 Printing 100 214 Services to maintain office equipment 500 270 Data processing services 301000 288B Rental of office copier 2,000 288C Rental of fingerprint and police record transmitter 3,000 302 Publications 450 304 Clothing 125 340 Minor equipment 150 345 Office supplies 7,500 350 Photographic supplies 850 230 COMMUNICATIONS 101 Regular salaries . 5 Police Communications Operators @ $568/mo. (5070) 17,040 2 Police Communications Operators @ $485/mo. (5070) 5,820 102 Overtime 100 216 Services to maintain radio equipment 2,100 233 Telephone 5,500 288A Rentals (automatic switchboard and call boxes - 507o) 4,379 ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION u 6,600 6,100 5,900 70,400 5,200 2,700 3,500 25 6,000 750 1,350 50 25 4,600 12,700 4,000 100 220 ill 200 650 100 50 500 6,900 6,300 10,800 5,200 4,400 4,200 7,200 7,800 3,300 3,200 3,100 3,000 200 100 500 30,000 2,000 3,000 450 125 150 7,500 850 11,900 4,000 100 2,100 5,500 4,379 TO BE RAISED BY TAXATION 2,856 2,624 2,476 30,220 2,252 1,161 None None None None None None None 1,952, 5,480 ,1,820 None None None None None None None None 2,940 2,784 4,680 2,180 1,900 1,860 3,096 3,384 1,428 1,336 1,256 1,188 None None None None None None None None None None None 5,140 1,820 None None None None 8 ACCGUHT NUMBER 288E 304 328 102 243 304 345 TOTAL APPROPRIATION Rentals (teletype) $ Clothing Materials to maintain radio equip- ment YOUTH SECTION Regular salaries 1 Sergeant @ $757/mo. 3 Patrolmen @ $645/mo. 1 Patrolman @ $621/mo. 1 Police woman @ $546/mo. 1 Clerk -Stenographer I @ $466/mo. Overtime Rental of automotive equipment Clothing Office supplies ESTIMATED RECEIPTS FROM SGURCES OTHER THAN TAXATION 1,320 $ 150 1,800 9,084 23,220 7,452 6,552 5,592 1,200 650 400 60 1,320 $ 150 1,800 6,400 16,200 5,200 4,600 3,900 1,200 650 400 60 TO BE RAISED BY TAXATION None None None 2,684 7,020 2,252 1,952 1,692 None N ie None None 240 ANIMAL CONTROL 101 Regular salaries Chief Animal Control Warden @ $591/mo. 7,092 5,000 2,092 Animal Control Warden @ $447/mo. 5,364 3,700 1,664 109 Temporary salaries 2,000 2,000 None 229 Other professional services 40 40 None �43 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 i0l Regular salaries 4 Patrolmen @ $645/mo. 30,960 21,700 9,260 3 Desk Officers @ $546/mo. 19,656 13,800 5,856 Police Matron (Part -Time) 2,000 2,000 None 142 Overtime 150 150 None 243 Rental of automotive equipment 100 100 None 304 Clothing 250 250 None 306 Food 900 900 None 399 Other commodities, N.O.C. 300 300 None 250 TRAINING 101 Regular salaries 1 Lieutenant @ $788/mo.(507o) 4,728 3,300 1,428 1 Clerk -Stenographer II @ w505/mo. 6,060 4,400 1,660 216 Maintenance of other equipmenx 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 i 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 300 ADMINISTRATION 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 9 330 ACCOUNT NUMBER 302 Publications 304 Clothing (uniform allowance) 345 Office supplies • 402 Contingencies 305 TRAINING 101 Regular salaries Assistant Fire Marshal (drill master) @ $890/mo. 241 Travel expense 302 Publications 304 Clothing TOTAL APPROPRIATION $ 25 50 400 200 310 COMMUNICATIONS 101 Regular salaries 50%, of salaries of police personnel operating police -fire switchboard (activity 230) 102 Overtime 288 Rentals (automatic switchboard and call boxes - 5076) 299 Contractual services, N.O.C. (radio repair) 328 Materials to maintain radio equipment 315 FIRE PREVENTION 101 Regular salaries Assistant Fire Marshal @ $890/mo. Senior Captain @ $790/mo. Captain @ $727/mo. 302 Publications 304 Clothing 345 Office supplies 350 Photographic supplies 320 FIRE FIGHTING 101 Regular salaries 3 Assistant Fire Marshals @ $890/mo. 1 Senior Captain @ $790/mo. 16 Captains @ $758/mo. 4 Captains @ $727/mo. 3 Captains @ $697/mo. 1 Firefighter (mechanic) @ $697/mo. 1 Firefighter (mechanic) @ $668/mo. 52 Firefighters @ $615/mo. 9 Firefighters @ $591/mo. 2 Firefighters @ $568/mo. 2 Firefighters @ $546/mo. 1 Firefighter @ $525/mo. 215 Services to maintain automotive equip- ment 216 Services to maintain other equipment 224 Medical services 301 Agricultural supplies 303 Chemicals 304 Clothing 310 Petroleum products 324 Materials to maintain automotive equip- • 325 ment Tires 328 Materials to maintain other equipment 340 Minor equipment 399 Other commodities, N.O.C. HEALTH DEPARTMENT 400 ADMINISTRATION 101 Regular salaries Public Health Director Assistant to Public Health Director @ $963/mo. (5076) Clerk -Stenographer II @ $485/mo. 10 10,680 1,520 50 50 22,860 100 4,379 1,300 500 10,680 9,480 8,724 50 140 180 400 32,040 9,480 145,536 34,896 25,092 8,364 8,016 383,760 63,828 13,632 13,104 6,300 300 125 800 75 500 3,800 2,300 1,500 375 450 500 400 21,750 5,778 5,820 ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION $ 25 50 400 200 7,400 1,520 50 50 16,000 100 4,379 1,300 500 7,500 5,600 6,100 50 140 180 400 22,400 6,600 101,900 24,400 17,500 5,800 5,600 280,579 44,600 9,500 9,200 4,400 300 125 800 75 500 3,800 2,300 TO BE RAISED BY TAXATION $ None None None None 3,280 None None None 6,860 None None None None 3,180 3,880 2,624 None None None None 9,640 2,880 43,636 10,496 7,592 2,564 2,416 103,181 19,228 4,132 3,904 1,900 None None None None None N..3ne None 1,500 Pdone 375 None 450 None 500 None 400 None 21,750 None 5,778 None 5,820 None 33a • • ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION 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 -al-twin office equipment 85 85 None 245 Po5l.age 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. 81724 8,724 None Sanitarian I @ $641/mo. 7,692 7,692 None SanitarianI@ $568/mo. 6,816 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. 91480 91480 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. 61552 6,552 None 1 Clerk -Typist II @ $466/mo. 5,592 51592 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, mortical equipment 50 50 None 241 Travel expense 600 600 None 242 Automobile allowance 840 940 None 243 Rental of automotive equipment GOO 60o None 284 Ve-^bership dues 65 65 None 302 Publications 30 30 None 330 Medical supplies 200 200 None 345 Office supplies 600 600 None 423 Other insurance (professional liability) 266 266 None 420 HEALTH EDUCATION 101 Regular salaries Assistant to Public Health Director @ $963/mo. (5076) 51778 5,778 None Public Health Nutritionist (Part- Time) 2,908 2,908 None Clerk -Stenographer II @ $505/mo. 6,060 6,060 None 11 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 Name 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 EDO 600 None 402 Contingencies 100 100 ` None 430 DENTAL CLINIC 101 Regular salaries Public Health Dentist ( 1/3 time) 5,200 5,200 None Dental Assistant Ca, $378/mo. ( 1/3 time) 1,512 1,512 None Clerk -Typist I @ $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 53,000 531000 None 299 Other contractual services (street light maintenance) 821000 82,000 Nore 850 MISCELLANEOUS OPERATING REQUIREMENTS, 101 Provision for compensation adjustments 12,000 12,000 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 271000 None 404B Evanston public information program 39000 3,000 None 333 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 $ 5,000 $ None Civic Design Committee expense 1,000 1,000 None •405A 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 .7i000 None 423C Other insurance (workmen's compensation) „6r000- 6,000 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. 11,475 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 siza 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 l work table 82 82 None 2 2-drawer legal size file cabinets 130 130 None 2 5-drawer legal size file cabinets ISO 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 13 334 ACCOUNT 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 1/2" 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 2008000 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 50 280 200,000 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 14 335. ACCOUNT NUWR ESTIMATED RECEIPTS FROM SOURCES TO BE TOTAL OTHER THAN R..AT S9b BY APPROPRIATION TAXATION TAXATION Landscaping - Adam Perry Park $ 750 $ 750 $ None Simpson and Maple Park Play - ground area development Renovate Clark -Sherman triangle 31000 3,200 33,000 3,200 None None Electric hand dryers in shelter - Elliott Park 400 400 None Resurface tennis courts - Elliott Park 1,000 1,000 None Circulating pump - Memorial Fountain 300 300 Nohe Circulating pump - Memorial Rose Garden 300 300 None Fencing - Kimpton P ark 260 260 None 1 electric typewriter 395 395 None 1 chain saw grinder 240 240 None small parts cleaning tank 300 300 None 1 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 I power sewer rodder 180 180 None tractor mounted roto tiller 800 800 None 1 vacuum sweeper 400 400 None 1 transit - level with rod 275 275 None 7" electric sander 75 75 None 1 bed knife grinder 310 310 None 1 1-ton chain hoist 80 80 None Ligzting projects - various locations 1,000 1,000 None Public benefit - Lee St. paving (S. A. 1247 - 9th installment) 41154 4,154 None Public benefit - Grant St. paving (S.A. 1266 - 8th 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 1 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 151000 15,000 None 1 5 1/2 ton dump truck 10,000 10,.000 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 14V700 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 130400 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 10" pedestal grinder 300 300 None Accessories for 50 ton press 200 200 None Reinforcement of overhead crane Soo 800 None 15 33r, • ACCOUNT NUMBER 500 101 214 233 241 243 245 284 302 345 402 505 101 102 109 211 212 216 224 231 TOTAL APPROPRIATION TOTAL. APPROPRIATION $ 4,305,481 LESS - ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION AMOUNT TO BE RAISED BY TAXATION ADD - 6% FOR COLLECTION LOSSES AND COSTS TOTAL - TAXATION LEVY FOR GENERAL CORPORATE PURPOSES FUR PARK PURPOSES ADMINISTRATION Regular salaries Parks and Recreation Superintendent (50%) $ Clerk -Stenographer III @ $525/mo. Account Clerk II @ $429/mo. (5076) Clerk -Typist II @ $411/mo. (5076) Services to maintain office equipment Telephone Travel expense Rental of automotive equipment Postage Membership dues Publications Office supplies Contingencies PARK MAINTENANCE Regular salaries Assistant Superintendent of Parks @ $823/mo. General Foreman @ $697/mo. Labor Foreman @ $641/mo. 2 General Utilitymen @ $591/mo. General Utilityman @ $568/mo. General Utilityman @ $546/mo. 3 Public Works Maintenancemen @ $568/ mot 1 Public Works 111aintenanceman @ $546/ mot 2 Public Works Maintenancemen @ $485/ MO. 2 Laborers @ $525/mo. 1 Labor >r @ $485/mo. 7 Laborers @ 41447/mo. 2 Laborers @ $429/mo. 5 Laborers @ $429/mo. (9 mos.) Custodian @ $447/mo. (5076) Gardener @ �568/mo. Gardener @ 485/mo. Gardener @ $466/mo. Clerk -Typist II @ $394/mo. (25%) Park Patrolman @ $485/mo. Less: Amounts billable to other tions: For Parking lot maintenance For park development For ice rink maintenance 7,625 6,300 2,574 2,466 80 192 400 310 80 129 90 400 500 ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION $ 3,521,485 TO BE RAISED BY TAXATION $ 783,996 47,039 $ 831.035 4,300 $ 3,600 1,500 1,400 80 192 400 310 80 129 90 400 500 3,325 2,700 1,074 1,066 None None None None None None None None None 91876 9,876 None 8,364 8,364 None 7,692 7,692 None 14,184 14,184 None 6,816 6,816 None 6,552 6,552 None e.0,448 20,448 None 6,552 6,552 None 11,640 11,640 None 12,600 12,600 None 5,820 51820 None 37,548 37,548 None 10,296 101296 None 199305 19,305 None 2,682 2,682 None 6,816 6,816 None 5,820 5,820 None 5,592 5,592 None 1,182 1,182 None 5,820 5,820 None appropria- Overtime Temporary salaries (summer laborers) Services to maintain buildings Services to maintain parks Services to maintain other equipment Medical services Electricity 16 (100000) (101000) None ( 8,000) ( 8,000) None ( 51000) ( 50000) None 7,500 7,500 None 22,000 22,000 None 1,000 1,000 None 800 800 None 800 800 None 600 600 None 1,400 1,400 None 33< ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 232 uas $ 1,600 $ 1,600 $ None 235 Water 4,500 4,500 None Travel expense 400 400 None W241 43 Rental of automotive equipment 71000 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 4,580 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 3,900 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 8,997 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. 5,364 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 13,000 131000 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 $ 482,197 LESS - ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION $ 422.763 i..XGUNT TO BE RAISED BY TAXATION $ 59,434 ADD - 6% FOR COLLECTION LOSSES AND COSTS 3.566 TOTAL TAXATION LEVY FOR PARK PURPOSES $ 63,000 17 333 ACCOUNT NUMBER ESTIMATED RECEIPTS FROM SOURCES TOTAL OTHER THAN APPROPRIATION TAXATION TO BE RAISED BY TAXATION FUR STREET AND BRIDGE PURPOSES; Amk600 ADMINISTRATION 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 1,000 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 61000 None 321 Materials to maintain streets 13,500 13,500 None 340 Minor equipment 1,200 1,200 None 610 UNPAVED STREETS AND ALLEYS 102 Overtime 1,000 1,000 None 109 Temporary salaries - summer laborers 1,500 1,500 None 216 1243 Services to maintain other equipment Rental of automotive equipment 75 8,500 75 8,500 None None 321 Materials to maintain streets 15,000 15,000 None :.may 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 - - None 620 STREET CLEANING 102 Overtime 3,000 30000 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 SNOTTY AND ICE CONTROL 102 Overtime 61,000 611000 None 212 Services to maintain streets 39,000 391000 None 216 Services to maintain plows 4,000 4,000 None 229 Other professional services (metero- logical) 750 750 None 243 Rental of automotive equipment 24,000 24,000 None 303 10306 Chemicals (salt) Food 28,000 150 28,000 150 None 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 33.9 ACCOUNT NUMBER ESTIMATED RECEIPTS FROM SOURCES TOTAL OTHER THAN APPROPRIATION TAXATION 645 YARD MAINTENANCE Regular salaries •101 1 Custodial Worker @ $485/mo. $ 5,820 $ 1 Custodial Worker @ $429/mo. 5,148 2 Watchmen @ $447/mo. 10,728 1 Watchman @ $363/mo. 4,356 102 Overtime 600 211 Services to maintain buildings 3,500 232 Gas 150 235 Water 800 307 Fuel for heating 7,000 312 Janitorial supplies 300 320 Materials to maintain buildings 1,500 340 Minor equipment 100 STREET AND BRIDGE LABOR POOL 1 Equipment Operator III @ $668/mo. 8,016 3 Equipment Operators II @ $641/mo. 23,076 1 Equipment Operator II @ $591/mo. 7,092 4 Equipment Operators I @ $591/mo. 28,368 1 Public Works Maintenanceman @ $525/mo. 6,300 1 Public Works Maintenance man @ $485/mo. 5,820 6 Truck Drivers @ $546/mo. 39,312 1 Truck Driver @ $525/mo. 6,300 8 Laborers @ $525/mo. 50,400 4 Laborers @ $505/mo. 24,240 7 Laborers @ $485/mo. 40,740 4 Laborers @ $466/mo. 22,368 3 Laborers @ $429/mo. 15.444 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: 2,900 2,600 5,300 2,200 600 3,500 150 800 7,000 300 1,500 100 4,000 11,500 3,500 14,200 3,100 2,900 16,930 3,100 25,200 12,000 20,200 11,200 7.700 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 $ 185.000 700 GARBAGE AND REFUSE COLLECTION 101 Regular salaries Labor Foreman @ $615/mo; 7,380 4,300 3,080 Labor Foreman @ $568/mo. 6,816 4,000 2,816 Refuse Collection Inspector @ $545j mo. 6,552 3,800 2,752 13 Truck Drivers @ $546/mo. 85,176 50,784 34,392 1 Truck Driver @ $525/mo. 6,300 3,600 2,700 2 Truck Drivers Cu, $505/mo. 12,120 7,000 5,120 9 Laborers @ $525/mo. 56,700 32,900 231800 3 Laborers @ $505/mo. 18,180 10,500 7,680 3 Laborers @ $485/mo. 17,460 10,100 70360 9 Laboe @ $466/mo. 50,328 29,200 21,128 8 Laborers @ $447/mo. 42,912 242900 18,012 3 Laborers @ $429/mo. 15*444 8,900 6,544 Clerk I @ $405/mo. 5,148 39000 2,148 102 Overtime 16,000 16,000 None 109 Temporary salaries - summer labors 7,000 7,000 None 224 Medical services 2,500 2,500 None 243 Rental of automotive equipment 52,000 52,000 None 340 Minor equipment 1,200 1,200 None 19 3f4,) 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 1 W10 Regular salaries Incinerator Foreman @ $758/mo. 9,096 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 3,600 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 10,000 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 ItAMOUNT 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; $ 185.000 Fire Station Building Bonds 79,781 None 79,781 City Yards Improvement Bonds 26,328 None 26,328 Incinerator Bonds 54,038 None 54,038 Foster Field Community House Bonds 28,187 None 28,187 Beach Improvement and Shore Protection Bonds 103,438 None 103,438 Library Bonds 102,725 None 102,725 Mortgage Payable - Sigma Chi Property 19,200 19,200 None Contract payable - 1506-1510 Simpson 31934 3,934 None Contract Payable - 641 Hinman 1,225 1,225 None Fiscal Agent Services 630 630 None TOTAL APPROPRIATION $ 419,486 LESS - ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION $ 24.989 AMOUNT TO BE RAISED BY TAXATION $ 394,497 ADD - 6% FOR COLLECTION LOSSES AND COSTS 23.670 TOTAL TAXATION LEVY FOR BOND PRINCIPAL AND INTEREST $ 41q.In7 20 341 ******************** ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATIVN TAXATION TAXATION TOTAL 1 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 is • 0.41 3 4 .' ACCOUNT NUMBER 202 211 214 224 232 233 241 243 245 284 302 312 320 345 350 905 101 102 211 212 216 231 233 283 310 312 3 20A 320B 328 340 910 101 1"] 102 109 211 216 243 TOTAL APPROPRIATION ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION TO BE RAISED BY TAXATION SECTION 3: That there be appropriated from the Water Fund: ADMINISTRATION Regular salaries Water and Sewer Superintendent $ 15,250 $ 15,250 $ None Account Clerk I @ $466/mo. 5,592 50592 None Billing Machine Operator @ $447/mo. 5,364 59364 None Clerk -Typist II @ $429/mo. 5,148 5,148 None Custodial Worker @ $411/mo. 4,932 4,932 None Printing 150 150 None Services to maintain buildings 100 100 None Services to maintain office equipment 1,200 1,200 None Medical services 300 300 None Gas 9,500 9,500 None Telephone 75 75 None Travel expense 1,100 1,100 None Rental of automotive equipment 325 325 None Postage 3,200 3,200 None Membership dues 60 60 None Publications 100 100 None Janitorial supplies 300 300 None Materials to maintain buildings 600 600 None Office supplies 1,800 1,800 None Photographic supplies 75 75 None PUMPING Regular salaries Chief Pumping Operator @ $856/mo. 10,272 10,272 None 5 Water Plant Operators @ $668/mo. 401080 401080 None Plant Maintenance Mechanic II @ $697hto. 80364 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 Overtime 1,800 1,800 None Services to maintain buildings 200 200 None Services to maintain intakes 1,200 1,200 None Services to maintain pumps 150 150 None Electricity 61,000 61,000 None Telephone 1,280 1,280 None Laundry services 60 60 None Petroleum products 250 250 None Janitorial supplies 300 300 None Materials to maintain buildings 200 200 None Materials to maintain intakes 800 800 None Materials to maintain other equipment 3,600 3,600 None Minor equipment 350 350 None FILTRATION Regular salaries Chief Filter Operator @ $823/mo. 4 Water Plant Operators @ $668/mo. 2 Water Plant Operators @ $615/mo. I Plant Maintenance Mechanic II @ $727/mo. 1 Plant Maintenance Mechanic I @ $505/mo. Water Chemist @ $615/mo. Custodial Worker @ $485/mo. 2 Laborers @ $429/mo. Overtime Temporary salaries - summer laborers Services to maintain buildings Services to maintain filters Rental of automotive equipment 9,876 9,876 None 32,064 32,064 None 14,760 14,760 None 8,724 8,724 None 61060 61060 None 7,380 7,380 None 51820 5,820 None 101296 101296 None 1,100 1,100 None 1,000 1,000 None 200 200 None 300 300 None 450 450 None 22 343 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 03 Chemicals 63,000 632000 None 04 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. (4J76) 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 4,000 41000 None 212B Services to maintain mains 69000 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 320B Materials to maintain mains 5,000 51000 None JR40 Minor equipment 500 500 None 20 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. (407o) 3,792 3,792 None Labor Foreman @ $697/mo. 8,364 8,364 None Utility Service Mechanic @$615/mo. 7,380 71380 Pbne Utility Service Mechanic @ $591/mo. 7,092 79092 Pbne 1 Laborer @ $525/mo. 6,300 6,300 Pbne 1 Laborer @ $505/mo. 6,060 6,060 Pbne 1 Laborer @ $447/mo. 5,364 5,364 Pbne 3 Laborers @ $429/mo. 15,444 15,444 Pone 102 Overtime 550 550 Pbne *09 Temporary salaries - summer laborers 750 750 Pbne 212 Services to maintain sewers 800 800 Pbne 216 Services to maintain other equipment 500 500 Pbne 243 Rental of automotive equipment 3,200 3,200 Pbne 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 3 4 -1 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 100000 None 402 Contingencies 1,000 1,000 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 1361538 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 1 work table 95 95 None 1 pipe thread adaptor 300 300 None 1 incubator 500 500 None 1 concrete breaker 535 535 None 1 - 16" butterfly valve for de -watering 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 Regdlar salaries 2 Parking Meter Repairmen @ @ $568/mo. 13,632 131632 None 102 Overtime 600 600 None 212 Services to maintain parking lots 12,000 1.2,000 None 216 Services to maintain tickot 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 299A Contractual services (lie detector tests) 100 100 None �B Contractual services, (parking lot management) 34,000 34,004) 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 24 345 ACCOUNT NUMBER 1005 101 0215 304 310 315 345 402 1007 282 420 ESTIMATED RECEIPTS FROM SQUFC ES TO BE TOTAL OTHER THAN RAISED BY APPROPRIATION TAXATION TAXATION COLLECTION Regular salaries Parking Meter Collector @ $54%o. $ Services to maintain automotive equipment Clothing Petroleum products Regulatory supplies Office supplies Contingencies OTHER OPERATING EXPENSES Fiscal agent services Medical insurance 1010 DEBT SERVICE 6,552 $ 125 25 40 2,300 25 100 82 550 6,552 $ None 125 None 25 None 40 None 2,300 None 25 None 100 None 82 None 550 None 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 41OF Mortgage Payable - 715 Hinman 3,438 3,438 None 41OG Mortgage Payable - Judson and Main 31438 3,438 None 410H Mortgage Payable - 727 Main 3,866 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 lip 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 $ 16,128 $ None $ 16,128 Assistant Director @ $894/mo. 10,728 None 10,728 Supervisor Elementary Schools and Children's Services @ $1.,054/ mo. 12,648 None 12,648 Department Head @ $734/mo. 81808 None 81808 Department Head @ $687/mo. 8,244 None 81244 Department Head @ $625/mo. 7,500 None 7,500 First Assistant @ $568/mo. 6,816 None 6,816 First Assistant @ $598/mo. 71176 None 7,176 First Assistant @ $578/mo. 6,936 None 6,936 First Assistant @ $541/mo. 61492 None 6,492 • General Assistant @ $510/mo. 6,120 None 6,120 General Assistant @ $525/mo. 60300 None 6,300 4 General Assistants (Part -Time) 3,906 None 31906 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. 5,604 None 5,604 Typist I @ $398/mo. 4,776 None 4,776 Typist I (Part -Time) 3,289 None 31289 25 34s ACCOUNT NUMBER ESTIMATED RECEIPTS FROM SOURCES TO BE TOTAL OTHER THAN RAISED BY APPROPRIATION TAXATION TAXATION Typist I @ $357/mo. $ 4,284 $ None $ 4,284 Typist I @ $380/mo. 4,560 None 4,560 • 2 Desk Clerks @ $345/mo. 4 Desk Clerks @ $315/mo. 8,280 15,120 None None 8,280 15,120 Desk Clerk @ $324/mo. 3,888 None 3,888 Desk Clerk (Part -Time) 840 None 840 Custodian @ $466/mo. 5,352 None 5,352 Custodial worker @ $389/mo. 4,668 None 4,668 Cleaning lady @ $341/mo. 4,092 None 4,092 109 Temporary salaries (pages and desk clerks) 37,435 None 37,435 202A Printing 1,280 None 1,280 202B Binding 4,320 None 4,320 211 Services to maintain buildings 9,000 9,000 None 214 Services to maintain office equipment 660 660 None 215 Services to maintain automotive equipment 480 480 None 216 Services to maintain other equipment 840 840 None 232 Gas for heating 6,800 None 6,800 233 Telephone 1,440 None 1,440 235 Water 360 360 Bone 241 Travel expense 620 620 None 242 Automobile allowance 480 480 None 245 Postage 3,060 None 3,060 284 Membership dues 180 180 None 288 Rentals of charging machines 2,880 None 2,880 303 Chemicals 360 360 None 310 Petroleum products 200 200 None 312 Janitorial supplies 1,320 1,320 None 320 324 Materials to maintain buildings Materials to maintain automotive 2,460 2,060 400 equipment 440 440 None 328 Materials to maintain office equipment 120 120 None 340 Minor equipment 300 300 None 345 Office supplies 5,400 None 5,400 402 Contingencies 1,800 None 1,800 420 Medical insurance 2,400 None 2,400 423 Other insurance 2,340 2,340 None 502 Improvements other than buildings 1,240 1,240 None 510 Automotive equipment 2,100 None 2,100 515 Office equipment 240 None 240 525A Books 35,800 None 35,800 525B Films 1,740 None 1,740 525C Periodicals 3,420 None 3,420 1105 SCUTH BRANCH 101 Regular salaries First Assistant @ $550/mo. 61600 None 6,600 Sub -professional Assistant (Part -Time) 2,898 None 2,898 General Assistant (Part -Time) 882 None 882 109 Temporary salaries 1,512 None 1,512 288 Rentals of building 2,880 None 2,880 515 Office equipment 8,000 8,000 None 525A Books 4,020 None 4,020 525C Periodicals 240 None 240 1110 NCR TH BRANCH 101 Regular salaries First Assistant @ $578/mo. 6,936 None 6,936 . General Assistant (Part -Time) 2,050 None 2,050 Sub -professional Assistant (Part -Time) 4,183 None 4,183 109 Temporary salaries 1,512 None 1,512 288 Rental of building 51360 None 5,360 307 Fuel for heating 540 None 540 525A Books 4,020 None 4,020 525C Periodicals 240 None 240 26 317 ACCOUNT NUMBER_ 1200 101 Lj 109 202 214 216 224 241 242 243 245 284 285 302 345 402 420 1205 109 212 315 328 355 6-10 109 201 212 216 ESTIMATED RECEIPTS FROM SOURCES TO BE TOTAL OTHER THAN RAISED BY APPROPRIATION TAXATION TAXATION TOTAL APPROPRIATION $ 379,760 LESS - ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION $ 29.000 AMOUNT TO BE RAISED BY TAXATION ADD - 6% FOR COLLECTION LOSSES AND COSTS 350,760 21.046 TOTAL TAXATIJN LEVY FOR PUBLIC LIBRARY FUND $ 371.806 SECTION 6: That there be appropriated from the Playground and Recreation Fund: ADMINISTRATION Regular salaries Park and Recreation Superintendent (50%) $ 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. 8,364 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. ('507o) 2,466 None 2,466 Account Clerk II @ $429/mo. (507o) 2,574 None 2,574 Temporary salaries 8,500 None 81500 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 34 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 25b None 242 Automobile allowance 120 120 None 245 Postage 50 50 None 299 Other contractual services, N.O.C. 2,400 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 Z16 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 PROGRAMS 109 Temporary salaries - leaders 1,895 1,895 None 245 Postage 35 None 35 288 Rentals 340 340 None 299 Other contractual services 265 285 None 306 Food 855 None 855 345 Office supplies 25 None 25 355 Recreation supplies 835 None 835 28 340 ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION •1260 INDOOR PROGRAM 109 Temporary salaries - leaders and instructors $ 7,560 $ 7,560 $ None 242 Automobile allowance 105 105 None 245 Postage 25 None 25 288 Rental of gyms 3,600 None 3,600 345 Office supplies 50 None 50 355 Recreation supplies 260 None 260 1265 SENIOR CITIZENS PRCGRAM 101 Regular salaries Senior Citizen's Director @ $615/mo. 7,380 None 7,380 Recreation Leader II @ $546/mo. (9 mos.) 4,914 None 40914 Custodian @ $447/mo. (50%) 2,682 None 2,682 109 Temporary salaries - program leaders, etc. 7,491 5,604 1,887 231 Electricity 280 280 None 233 Telephone 50 50 None 242 Automobile allowance 240 240 None 245 Postage 200 200 None 288 Rental of downtown Center 4,080 None 4,080 306 Food 250 None 250 312 Janitorial supplies 60 None 60 345 Office supplies 250 None 250 355 Recreation supplies 450 None 450 402 Contingencies 125 125 None 1270 SPORTS LEAGUES 109 Temporary salaries - instructors and officials 8,560 8,560 None 231 Electricity 650 None 650 242 Automobile allowance 110 None 110 245 Postage 135 None 135 288 Rental of gyms 970 None 970 299 Other contractual services 2,075 None 2,075 345 Office supplies 140 None 140 .355 Recreation supplies 1,800 None 1,800 1275 EVANSTON SYMPHONY ORCHESTRA 2813 Rentals (rehearsal rooms, etc.) 900 None 900 1285 LIGHTED SCHOOL PROGRAM 109 Temporary salaries 7,900 7,900 None 202 Printing 200 200 None 288 Rentals 1,000 None 1,000 345 Uffice 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 114 None 114 3 ping-pong tables 435 None 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 3 a r, ACCOUNT TOTAL NUMBER APPROPRIATIUN Lounge furniture - Senior Citizens ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION Center $ 900 $ 1 Lapidary grinder 1,600 • 10 light stringers for outdoor use 300 TOTAL APPROPRIATIONS $ 307,116 LESS - ESTIMATED RECEIPTS FROM SOURCES OTHER THIN TAXATION ViIUUNT TO BE RAISED BY TAXATION ADD - 6% FOR COLLECTION LOSSES AND COSTS TOTAL TAXATION LEVY FOR PLAYGROUND AND RECREATION FUND TO BE RAISED BY TAXATION None $ 900 None 1,600 None 300 $ 111,324 $ 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. (50%) $ 3,846 $ None $ 39846 Custodial Worker @ $411/mo. (25%,) 1,233 None 11233 109 Temporary salaries (playleaders) 700 None 700 231 Electricity 150 None 150 232 Gas 150 None 150 235 Water 200 None 200 312 Janitorial supplies 200 None 200 328 Materials to maintain other equipment 25 None 25 345 Office supplies 25 None 25 355 Recreation supplies 150 None 150 402 Contingencies 25 None 25 1225 BOLTWOOD PARK CENTER 101 Regular salaries Recreation Leader II @ $568/mo. 6,816 None 6,816 2 Recreation Leaders II @ $546/mo. 13,104 None 13,104 Custodian @ $466/mo. 5,592 None 50592 Custodial Worker @ $411/mo. (507o) 2,466 None 2,466 102 Overtime 35 None 35 109 Temporary salaries - play leaders 2,200 None 2,200 231 Electricity 2,100 None 2,100 232 Gas 1,300 None 1,300 235 Water 500 None 500 • 0 trll ESTIMATED RECEIPTS FROM SOURCES TO BE ACCGUNT 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 55 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 80364 Recreation Leader II @ $641/mo. (5076) 3,846 None 3,846 Recreation Leader II @ $591/mo. 7,092 None 7,092 Recreation Leader I @ $591/mo. 70092 None 7,092 Assistant Recreation Leader @ $505/mo. 6,060 Nine 6,060 Custodian @ $525/mo. 6,300 None 69300 Custodial worker @ $485/mo. 5,820 None 5,820 0002 Overtime 1,200 1,200 None 09 Temporary salaries - play leaders 11000 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 - 6% FOR COLLECTION LOSSES AND COSTS 6,923 TOTAL TAXATION LEVY FOR COMMUNITY BUILDING FUND $ 122.312 31 3 cl; 9 ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER 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 $ 1801363 ADD - 676 FOR COLLECTION LOSSES AND COSTS 10,822 TOTAL TAXATION LEVY FOR POLICE PENSION FUND $ 191.185 SECTION 10: That there be appropriated from the Illinois Municipal Retirement Fund: FOR ILLINOIS MUNICIPAL RETIREMENT itFUND $ 341.960 $ 41,600 $ 3001360 ADD - 6% FOR COLLECTION LOSSES AND COSTS 18.022 TOTAL TAXATION LEVY FOR ILLINOIS MUNICIPAL RETIREMENT FUND $ 318,382 SECTION 11: The appropriations herein made for any purpose shall be regarded only as maximum amounts to be expended under the respective appropriation accounts and shall not be construed as a commitment, agreement, obligation or liability of the City of the City of Evanston; each such appropriation being subject to further approval as to the expenditure of any portion thereof by the City Council. All unexpended balances or prior appropriations, in - cluding cash on hand, be and the same are hereby reappropriated for the objects and purposes for which the same were originally appropriated. SECTION 12: If any court of competent jurisdiction should find any portion, item, provision, or section of this ordinance to be invalid, such finding shall not affect the remaining portions, items, provisions, or sections of this ordinance. SECTION 13: The City Clerk of the City is hereby directed to publish this ordinance in THE EVANSTON REVIEW, a secular newspaper published in this city and of general circulation therein, within ten days after its passage. SECTION 14: This ordinance shall be in full force and effect •from and after its passage, approval and publication, according to law. 32 C u ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION Adopted by the City Council of the City of Evanston on the /lam • day of February, 1967. Att ejij4A�f V City Clekk Approved as to form: Corporation C se1 • 33 Approv 13 ,1967