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ORDINANCES-1966-001-O-66
4 1-0-66 ?33 • ILLINOIS: 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, 1966 AND ENDING DECEMBER 31, 1966. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF EVANSTON, COOK COUNTY, 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, 1966 and ending December 31, 1966; such appropriations are hereby made for the following objects and purposes: SECTION 2: That there be appropriated from the General Fund: FOR CORPORATE PURPOSES: GENERAL GOVERNMENT DEPARTMENT: ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 100 CITY COUNCIL 101 Regular salaries Mayor @ $300/mo. $ 3,600 $ 2,400 $ 1,200 18 Aldermen @ $25/meeting 249300, 169000 81300 241 Travel expenses 100 100 None 286 Expense allowance 1,200 1,200 None 345 Office supplies 150 150 .w None 402 Contingencies 250 250 None 102 CITY MANAGER'S OFFICE 101 Regular salaries City Manager 22,500 14,800 7,700 Administrative Assistant @ $632/mo. 7,584 50000 2,584 City Manager's Secretary @ $537/mo. 6,444 4,300 2,144 Clerk -Typist I @ $372/mo. (50%) 2,232 1,500 732 214 Services to maintain office equipment 100 100 None 241 Travel expense 550 550 None 243 Rental of automotive equipment 400 400 None 284 Membership dues 100 100 None 302 Publications 35 35 None 345 Office supplies 900 900 None 402 Contingencies 100 100 None 1 23� i ACCOUNT NUMBER ESTIMATED RECEIPTS FROM SOURCES TO BE TOTAL OTHER THAN RAISED BY APPROPRIATION TAXATION TAXATION 105 PERSONNEL DEPARTMENT 101 Regular salaries 3 Commissioners @ $480/yr. $ 1,440 $ 900 $ 540 . Personnel Director 12,000 7,900 4,100 Clerk -Stenographer II @ $438/mo. 5,256 3,500 1,756 Clerk -Typist II @ $372/mo. 49464 2,900 1,564 109 Temporary salaries 1,300 1,300 None 201 Advertising 3,600 39600 None 202 Printing 600 600 None 214 Services to maintain office equipment 75 75 None 224 Medical services 2,600 2,600 None 229 Other professional services 1,200 1,200 None 241A Travel expense 340 340 None 241B Tuition - outside training courses 500 500 None 284 Membership dues 235 235 None 302 Publications 350 350 None 345 Office supplies 500 500 None 402 Contingencies 100 100 None 415 Merit Awards 500 500 None PLANNING AND CONSERVATION DEPARTMENT, 110 ADMINISTRATION 101 Regular salaries Planning and Conservation Director 14,750 9,700 59050 Planning Records Coordinator @ $514/mo. 6,168 4,100 2,068 201 Advertising 200 200 None 214 Services to maintain office equipment 50 50 None 241 Travel expense 700 700 None 243 Rental of automotive equipment 200 200 None 284 Membership dues 186 186 None *8 Rentalof water cooler 66 66 None 02 Publications 60 60 None 345 Other supplies 50 50 None 402 Contingencies 100 100 None 404 Contributions to other agencies (Northeastern Metropolitan Area Planning Commission) 1,000 1,000 None 112 PLANNING 101 Regular salaries Chief Planner @ $873/mo. 10,476 6t900 3,576 Planner II @ $713/mo. 81556 5,600 2,956 Planner I @ $632/mo. (11 mos.) 61952 41600 21352 Planning Aide @ $471/mo. 5,652 3,700 1,952 Planning Draftsman @ $453/mo. 51436 30600 11836 Planning Draftsman @ $438/mo. 5,256 3,500 1,756 Clerk -Stenographer II @ $438/mo. 5,256 3,500 1,756 109 Temporary salaries 1,500 1,500 None 202 Printing 11000 1,000 None 203 Photographing 700 700 None 214 Services to maintain office equipment 50 50 None 241 Travel expense 300 300 None 284 Membership dues 280 280 None 302 Publications 125 125 None 345 Office supplies 1,300 1,300 None 350 Photographic supplies 500 500 None 402 Contingencies (esp. for neighborhood redevelopment projects) 50000 5j000 None CONSERVATION INSPECTION O1 Regular salaries Chief Conservation Inspector @ $713/mo. 8,556 5,600 2,956 Conservation Inspector @ $558/mo. 6096 4,400 2,296 2 Conservation Inspectors @ $537/mo. 12,888 81500 4,388 2 Conservation Inspectors @ $514/mo. 12,336 8,100 4,236 Conservation Inspector @ $491/mo. 5,892 3,900 1,992 Clerk -Typist II @ $372/mo. 4,464 2,900 1,564 Clerk -Typist II @ $356/mo. 4,272 2,800 1,472 Clerk -Typist I @ $338/mo. 4,056 2,700 11356 N ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION Clerk I @ $356/mo. $ 40272 $ 2,800 $ 1,472 102 Overtime 1,000 1,000 None O1 Advertising 800 800 None 0 14 Services to maintain office equipment 150 150 None 241 Travel expense 600 600 None 243 Rental of automotive equipment 1,400 1,400 None 284 Membership dues 94 94 None 302 Publications 175 175 None 345 Office supplies 11200 1,200 None 350 Photographic supplies 200 200 None FINANCE DEPARTMENT 115 ADMINISTRATION 101 Regular salaries Finance Director and Comptroller 131500 8,900 4,600 Clerk -Typist II @ $372/mo. 4,464 20,900 1,564 201 Advertising 21400 2,400 None 202 Printing 1,200 1,200 None 214 Services to maintain office equipment 50 50 None 241 Travel expense 445 445 None 284 Membership dues 124 124 None 302 Publications 45 45 None 345 Office supplies 400 400 None 402 Contingencies 50 50 None 120 TREASURER 101 Regular salaries City Treasurer 81000 51300 2,700 Deputy City Treasurer @ $620/mo. 70440 4,900 2,540 Account Clerk I $438/mo. (6(lo) 30154 2,100 1,054 014 Services to maintain office equipment 50 50 None 241 Travel expense 350 350 None 302 Publications 40 40 None 345 Office supplies 350 350 None 425 Surety Bond 1,374 1,374 None 125 COLLECTOR 101 Regular salaries City Collector @ $558/mo. 6,696 4,400 2,296 Clerk I @ $317/mo. (8 months) 2,536 1,700 836 Clerk II @ $356/mo. 4,272 2,800 1,472 Clerk -Typist I @ $356/mo. 4,272 2,800 1,472 License and Measures Inspector @ $471/mo. 5,652 5,652 None 109 Temporary salaries 4,300 4,300 None 214 Services to maintain office equipment 100 100 None 241 Travel expense 50 50 None 243 Rental of automotive equipment 250 250 None 315 Licensing supplies 2,000 2,000 None 345 Office supplies 1,800 1,800 None 130 ACCOUNTING 101 Regular salaries Chief Accountant @ $840/mo. 10,080 6,700 31380 Special Assessments Clerk @ $491/mo. 51892 3,900 1,992 Bookkeeping Machine Operator @ $453/mo. 5,436 3,600 1,836 Account Clerk II @ $438/mo. 5,256 31500 1,756 Account Clerk I @ $405/mo. 4,860 3,200 1,660 Account Clerk I @ $438/mo. (407o) 2,102 10400 702 •214 Service to maintain office equipment 550 550 None 241 Travel expense 60 60 None 345 Office supplies 1,300 1,300 None 135 PURCHASING 101 Regular salaries Purchasing Agent @ $745/mo. 89940 51900 31040 Account Clerk @ $405/mo. 4,860 3,200 10660 214 Services to maintain office equipment 125 125 None 241 Travel expense 230 230 None 3 w3 ./ ACCOUNT NUMBER ESTIMATED RECEIPTS FROM SOURCES TO BE TOTAL OTHER THAN RAISED BY APPROPRIATION TAXATION TAXATION 284 Membership dues $ 150 $ 345A Office supplies 320 a45B Office supplies (for central store) 250 137 AUDITING 221 Auditing Services 10,800 CITY CLERK 140 MUNICIPAL RECORDS 101 Regular salaries City Clerk @ $875/mo. 10,500 Clerk -Stenographer II @ $471/mo. 5,652 109 Temporary salaries 1,040 201 Advertising 2,500 202 Printing 1,500 214 Services to maintain office equipment 125 241 Travel expense 285 284 Membership dues 25 299 Contractual services, N.O.C. 200 345 Office supplies 750 402 Contingencies 150 141 ELECTIONS 109 Temporary salaries 600 145 101 *214 223 241 281 284 302 345 402 155 101 109 201 14 16 241 242 243 284 299A 299C 335 345 402 LAW DEPARTMENT Regular salaries Corporation Counsel @ v550/mo. 6,600 Assistant Corporation Counsel II @ $989/mo.11,868 Assistant Corporation Counsel I @ $808/mo. 9,696 Clerk -Stenographer II @ $471/mo. 5,652 Services to maintain office equipment 50 Legal services 8,000 Travel expense 300 Litigation expenses 30000 Membership dues 350 Publications 400 Office supplies 400 Contingencies 50 BUILDING DEPARTMENT Regular salaries Director of Building Chief Structural Inspector @ $713/mo. Structural Inspector @ $659/mo. Chief Electrical Inspector @ $776/mo. Electrical Inspector @ $686/mo. Plumbing Inspector @ $686/mo. Air Pollution Inspector @ $580/mo. Air Pollution Inspector @ $471/mo. (6 mos) Permit Clerk @ $471/mo. Clerk -Stenographer II @ $471/mo. Clerk -Typist II (part-time) Board of Examining Engineers, 4 @ $50/yr. Temporary salaries Advertising Services to maintain office equipment Services to maintain radio equipment Travel expense Automobile allowance Rental of automotive equipment Membership dues Other contractual services (elevator inspection) Other contractual services (court reporting) Merchandise for resale (building codes) Office supplies Contingencies 150 $ None 320 None 250 None 10,800 None 6,900 3,700 1,040 2,500 1,500 125 285 25 200 750 150 .W 4,400 7,800 6,400 3,700 50 8,000 300 3,000 350 400 400 50 3,600 1,952 None None None None None None None None None None 2,200 4,068 3,296 1,952 None None None None None None None None 130000 131000 None 81556 8,556 None 7,908 7,908 None 9,312 91312 None 8,232 80232 None 8,232 8,232 None 6,960 6,960 None 2,826 2,826 None 5,652 5,652 None 5,652 5,652 None 3,000 3,000 None 200 200 None 500 500 None 1,000 1,000 None 60 60 None 50 50 None 1,400 1,400 None 180 180 None 1,800 10800 None 200 200 None 31000 31000 None 800 800 None 300 300 None 900 900 None 250 250 None 4 ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 160 PUBLIC WORKS DIRECTOR 101 Regular salaries Public Works Director $ 151000 $ 9,900 $ 5,100 Assistant Public Works Director (6 mos) 6,000 49000 2,000 Consultant @ $100/mo. 1,200 1,200 None Clerk -Stenographer II @ $471/mo. 5,652 3,700 1,952 Clerk -Typist II @ $372/mo. (507o) 2,232 1,500 732 Board of Local Improvements - 5 members @ $50/yr. 250 250 None 214 Services to maintain office equipment 125 125 None 241 Travel expense 200 200 None 243 Rental of automotive equipment 125 125 None 284 Membership dues 15 15 None 345 Office supplies 400 400 None 402 Contingencies 50 50 None 165 CITY ENGINEER 101 Regular salaries City Engineer 11,500 7,600 3,900 Assistant City Engineer @ $808/mo. 9,696 6,400 3,296 Civil Engineer II @ $745/mo. 8,940 5,900 31040 Civil Engineer II @ $713/mo. 8,556 5,600 2,956 Civil Engineer II @ $713/mo. (6 mos.) 4,278 2,800 1,478 Engineering Aide II @ $491/mo. 5,892 3,900 11992 Clerk -Stenographer II @ $405/mo. 4,860 3,200 1,660 203 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 200 200 None 243 Rental of automotive equipment 600 600 None 0-02 Publications 65 65 None 340 Minor equipment 60 60 None 345 Office supplies 150 150 None 350 Drafting supplies 75 75 None 402 Contingencies 50 50 None 170 TRAFFIC ENGINEER 101 Regular salaries Traffic Engineer 11,500 7,600 3,900 Electrician @ $659/mo. 7,908 5,200 2,708 Traffic Sign Repairman @ $580/mo. 6,960 4,600 2,360 3 Public Works Maintenancemen @ $537/mo. 191332 12,800 6,532 Clerk -Stenographer II @ $471/mo. 59652 31700 11952 102 Overtime 2,200 21200 None 109 Temporary salaries 800 800 None 214 Services to maintain office equipment 25 25 None 216 Services to maintain other equipment 350 350 None 224 Medical services 50 50 None 241 Travel expense 260 260 None 243 Rental of automotive equipment 1,400 1,400 None 284 Membership dues 44 44 None 328 Materials 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 15,000 151000 None 402 Contingencies 50 50 None BUILDING MAINTENANCE 0175 GENERAL CITY BUILDINGS 101 Regular salaries Foreman @ $686/mo. 8,232 51400 2,832 Carpenter @ $580/mo. (8076) 51560 3,700 1,860 Electrician @ $659/mo. 7,908 5,200 2,708 General Utilityman @ $580/mo. (8076) 5,560 3,700 1,860 Custodian @ $491/mo. 51892 3,900 1,992 Public Works Maintenanceman @ $537/mo (8076) 5,244 3,500 1,744 2 Custodial Workers @ $438/mo. 10,512 6,900 3,612 2 Custodial Workers @ $405/mo. 9,720 61400 3,320 2 Switchboard Operators @ $389/mo. 91336 6,200 3,136 5 `' 3 F ' ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER_ APPROPRIATION TAXATION TAXATION 102 Overtime $ 41500 $ 4,500 $ None 109 Temporary salaries 400 400 None 11 Services to maintain buildings 99500 91500 None 6 16 Services to maintain other equipment 800 800 None 224 Medical services 50 50 None 232 Gas 12,000 12,000 None 233 Telephone 6,400 6000 None 235 Water 1,500 1,500 None 243 Rental of automotive equipment 2,200 2,200 None 245 Postage 9,000 91000 None 233 Laundry services 300 300 None 288 Rentals 300 300 None 304 Clothing 40 40 None 307 Fuel for heating 500 500 None 312 Janitorial supplies 6,800 6,800 None 320 Materials to maintain buildings 41000 4,000 None 328 Materials to maintain other equipment 600 600 None 340 Minor equipment 600 600 None 345 Office supplies 100 100 None 402 Contingencies 300 300 None 423 Insurance 3,100 3,100 None 176 ART CENTER 211 Services to maintain buildings 10080 1,080 None 232 Gas 1,380 1,380 None 320 Materials to maintain buildings 300 300 None 402 Contingencies 420 420 None 423 Insurance 120 120 None 180 CIVIL DEFENSE w0i Regular salaries Training & Information Officer @ $491/mo. 5,892 5,892 None 109 Temporary salaries 11000 1,000 None 202 Printing 50 50 None 214 Services to maintain office equipment 25 25 None 216 Services to maintain other equipment 800 800 None 231 Electricity 40 40 None 233 Telephone 1,120 1,120 None 241 Travel expenses 150 150 None 242 Automobile allowance 180 180 None 302 Publications 25 25 None 345 Office supplies 150 150 None 402 Contingencies 1,000 11000 None POLICE DEPARTMENT 200 ADMINISTRATION 101 Regular salaries Police Chief 139000 8,600 4,400 Captain @ $838/mo. 10,056 61600 3,456 Captain @ $806/mo. 9,672 6,400 3,272 Lieutenant @ $743/mo. (507o) 40458 2,900 1,558 Clerk -Stenographer II @ $471/mo. 5,652 3,700 1,952 Clerk -Typist II @ $438/mo. 5,256 3,500 1,756 102 Overtime 200 200 None 241 Travel expense 400 400 None 243 Rental of automotive equipment 400 400 None 245 Postage 50 50 None 84 Membership dues 90 90 None 4 Clothing 100 100 None 345 Office supplies 225 225 None 399 Other commodities 100 100 None 402 Contingencies 700 700 None 205 UNIFORMED PATROL 101 Regular salaries 1 Lieutenant @ $743/mo. 8,916 5,900 31016 1 Lieutenant @ $716/mo. 81592 5,700 2,892 1 Lieutenant @ $689/mo. 8,268 51500 2,768 4 Sergeants @ $689/mo. 33,072 21,800 11,272 39 ACCOUNT NUMBER ESTIMATED RECEIPTS FROM SOURCES TO BE TOTAL OTHER THAN RAISED BY APPROPRIATION TAXATION TAXATION 3 Sergeants @ $662/mo. $ 23,832 $ 15,700 $ 8,132 5 Sergeants @ $637/mo. 38,220 25,200 130020 • 22 Patrolmen @ $610/mo. 161,040 106#300 54,740 9 Patrolmen @ $588/mo. 63,504 41,900 21,604 11 Patrolmen @ $567/mo. 74,844 49,400 25,444 12 Patrolmen @ $544/mo. 781336 51,700 26,636 9 Patrolmen @ $521/mo. 56,268 37,100 19,168 9 Patrolmen @ $521/mo. (6 months) 28,134 181600 9,534 Less: Anticipated savings due to vacancies - 3 Patrolmen @ $588/mo. ( 21,168) ( 21,168) None 102 Overtime 101000 101000 None 214 Services to maintain office equipment 50 50 None 215 Services to maintain motorcycles 2,000 2,000 None 243 Rental of automotive equipment 23,000 231000 None 304 Clothing 51000 59000 None 310 Petroleum products 1,000 1,000 None 340 Minor equipment 100 100 None 210 TRAFFIC CONTROL 101 Regular salaries Lieutenant @ $716/mo. 8,592 5,700 2,892 2 Patrolmen @ $610/mo. 14,640 9,600 59040 7 School Crossing Guards @ $165/mo. for 11 mos. each 12,705 8,400 4,305 19 School Crossing Guards @ $165/mo. for 92 mos. each 29,792 19,700 10,092 1 School Crossing Guard @ $165/mo. for 5 mos. 825 500 325 102 Overtime 200 200 None Services to maintain office equipment 25 25 None *214 43 Rental of automotive equipment 400 400 None 304 Clothing 1,000 1,000 None 345 Office supplies 31000 39000 None 215 CRIMINAL INVESTIGATION 101 Regular salaries Lieutenant @ $588/mo. 7,056 49600 2,456 Sergeant @ $689/mo. 8,268 5,400 2,868 Sergeant @ $637/mo. 7,644 50000 2,644 13 Patrolmen @ $610/mo. 950160 64,800 301360 1 Patrolr.&n @ $588/mo. 7,056 4,600 2,456 102 Overtime 4,500 4,500 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 1,300 1,300 None 340 Minor equipment 50 50 None 345 Office supplies 50 50 None 220 MOTOR VEHICLE INSPECTION 101 Regular salaries Chief Vehicle Inspector @ $514/mo. 6,168 4,100 2,068 3 Vehicle Inspectors @ $471/mo. 16,956 11,200 5,756 1 Vehicle Inspector @ $438/mo. 5,256 30500 1,756 216 Services to maintain other equipment 100 100 None 231 Electricity 220 220 None 288 Rentals (Testing Lane Site) ill ill None 04 Clothing 200 200 None 15 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 225 RECORDS 101 Regular salaries 1 Lieutenant @ $743/mo. 81916 51900 3,016 3 Patrolmen @ $610/mo. 21,960 14,500 70460 Identification Technician II @ $580/mo. 6,960 21600 49360 7 ?40 ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION Identification Technician @ $471/mo. $ 5,652 $ 3,700 $ 11952 Supervisor - Tabulating Section @ $558/mo. 6,696 4,400 2,296 1 Police Records Clerk @ $491/mo. 51892 31900 1,992 2 Police Records Clerks @ $453/mo. 10,872 7,200 3,672 2 Clerk -Typist II @ $438/mo. 10,512 6,900 3,612 1 Clerk -Typist II @ $405/mo. 4,860 3,200 1,660 1 Clerk -Typist II @ $389/mo. 4,663 3,000 1,668 1 Clerk -Typist I @ $372/mo. 4,464 2,900 10564 1 Clerk-Stenographer'I @ $405/mo. 4,860 3,200 11660 1 Tab Machine Operator @ $438/mo. 5,256 3,500 1,756 1 Key Punch Operator @ $405/mo. 41860 3,200 1,660 1 Key Punch Operator @ $356/mo. 4,272 2,800 1,472 102 Overtime 200 200 None 109 Temporary salaries 1,500 1,500 None 202 Printing 100 100 None 214 Services to maintain office equipment 450 450 None 288A Rental of punch card equipment 101377 101377 None 288B Rental of office copier 2,000 2,000 None 288C Rental of fingerprinting & police record transmitter 1,700 1,700 None 302 Publications 200 200 None 304 Clothing 150 150 None 340 Minor equipment 180 180 None 345 Office supplies 6,000 6,000 None 350 Photographic supplies 850 850 None 230 COMMUNICATIONS 101 Regular salaries Chief Communications Operator @$537/mo. (5076) 3,222 2,100 1,122 3 Police Communications Operators @ $537/mo. (5076) 9,666 6,400 3,266 1 Police Communications Operator @ $514/mo. (5WO 3,084 20000 1,084 1 Police Communications Operator @ $471/mo. (50916) 2,826 1,800 1,026 1 Police Communications Operator @ $438/mo. (5076) 2,628 1,700 928 102 Overtime 100 100 None 216 Services to maintain radio equipment 2,000 2,000 None 233 Telephone 51500 5,500 None 288A Rentals (automatic switchboard & call boxes - 507o) 4,251 4,251 None 288B Rental of teletype 1,320 19320 None 304 Clothing 150 150 None 328 Materials to maintain other equipment (radio and recorder) 10800 12800 None 235 YOUTH SECTION 101 Regular salaries 1 Sergeant @ $689/mo. 8,268 5,500 2,768 3 Patrolmen @ $610/mo. 211960 14,500 7,460 1 Patrolman @ $521/mo. 6,252 4,100 2,152 1 Policewoman @ $471/mo. 5,652 3,700 1,952 1 Clerk -Stenographer I @ $438/mo. 5,256 3,400 1,856 102 Overtime 1,200 1,200 None 242 Automobile allowance 480 480 None 243 Rental of automotive equipment 400 400 None 304 Clothing 400 400 None 345 Office supplies 60 60 None 240 ANIMAL CONTROL 101 Regular salaries Chief fnimal Control Warden @ $558/mo. 6,696 4,400 2,296 Animal Control Warden @ $438/mo. 5,256 3,400 1,856 109 Temporary salaries 2,000 21000 None 8 2q1 ACCOUNT NUMBER ESTIMATED RECEIPTS FROM SOURCES TO BE TOTAL OTHER THAN RAISED BY APPROPRIATION TAXATION TAXATION 229 Other professional services $ 40 $ 40 $ None 243 Rental of automotive equipment 1,000 1,000 None Clothing 75 75 None 6 4W4 Food 450 450 None 340 Minor equipment 50 50 None 245 COMPLAINT DESK AND DETENTION 101 Regular salaries 6 Patrolmen @ $610/mo. 43,920 291000 14,920 Police Matron (part-time) 2,000 29000 None 102 Overtime 150 150 None 243 Rental of automotive equipment 40 40 None 304 Clothing 300 300 None 306 Food 1,200 1,200 None 399 Other commodities, N.O.C. 400 400 None 250 TRAINING 101 Regular salaries 1 Lieutenant @ $743/mo. (5070) 4,458 2,900 1,558 1 Clerk -Stenographer I @ $438/mo. 5,256 31400 1,856 216 Maintenance of other equipment 125 125 None 241 Travel expense 5,800 51800 None 302 Publications 500 500 None 303 Chemicals and ammunition 1,200 1,200 None 304 Clothing 40 40 None 340 Minor equipment 50 50 None 270 AUXILIARY SERVICES 216 Services to maintain other equipment 200 200 None 224 Medical services 2,000 2,000 None 0 3 Laundry services 275 275 None 40 Minor equipment 750 750 None FIRE DEPARTMENT 300 ADMINISTRATION 101 Regular salaries Fire Marshal 12,000 9,800 2,200 Clerk -Stenographer II @ $471/mo. 5,652 3,700 1,952 Clerk -Typist I @ $405/mo. 4,860 3,200 1,660 214 Services to maintain office equipment 100 100 None 241 Travel expense 340 340 None 284 Membership dues 242 242 None 301 Agricultural supplies 75 75 None 304 Clothing 100 100 None 345 Office supplies 350 350 None 402 Contingencies 200 200 None 305 TRAINING 101 Regular salaries Assistant Fire Marshall (Drill Master @ $776/mo.) 9,312 60100 30212 241 Travel expense 1,520 10520 None 302 Publications 50 50 None 304 Clothing 50 50 None 310 COMMUNICATIONS 101 Regular salaries ,9 5070 of salaries of police personnel operating Police -Fire switchboard (Activity 230) 21,426 14,000 7,426 2 Overtime 100 100 None 288 Rental of automatic switchboard L call box - 5070 4,251 4,251 None 299 Contractual Services, N.O.C. (radio repair) 1,300 1,300 None 328 Materials to maintain radio equipment 500 500 None 0 .,42 ACCOUNT NUMBER ESTIMATED RECEIPTS FROM SOURCES TO BE TOTAL OTHER THAN RAISED BY APPROPRIATION TAXATION TAXATION 315 FIRE PREVENTION 101 Regular salaries Assistant Fire Marshal @ $808/mo. $ 9,696 $ 6,400 $ 3,296 • Senior Captain @ $713/mo. 8,556 5,600 2,956 Captain @ $686/mo. 8,232 5,400 2,832 302 Publications 50 50 None 304 Clothing 150 150 None 345 Office supplies 180 180 None 350 Photographic supplies 400 400 None 320 FIRE FIGHTING 101 Regular salaries 3 Assistant Fire Marshals @ $808/mo. 291088 19,200 9,888 1 Senior Captain @ $713/mo. 81556 51600 2,956 12 Captains @ $686/mo. 98,784 65,200 331584 4 Captains @ $659/mo. 311632 20,900 101732 5 Captians @ $632/mo. 37,920 25,000 12,920 2 Captains @ $607/mo. 14,568 9,600 4,968 2 Firefighters (mechanics) @ $632/mo. 15,168 101000 5,168 50 Firefighters @ $580/mo. 348,000 192,893 155,107 5 Firefighters @ $558/mo. 33,480 22,100 11,380 9 Firefighters @ $514/mo. 55,512 36,600 181912 2 Firefighters @ $491/mo. 11,784 7,700 4,084 215 Services to maintain automotive equipment 300 300 None 216 Services to maintain other equipment 100 100 None 224 Medical services 750 750 None 303 Chemicals 500 500 None 304 Clothing 31200 3,200 None 310 Petroleum products 2,300 2,300 None Materials to maintain automotive equipment 1,200 1,200 None .324 325 Tires 200 200 None 328 Materials to maintain other equipment 200 200 None 340 Minor equipment 750 750 None 399 Other commodities, N.O.C. 250 250 None HEALTH DEPARTMENT 400 ADMINISTRATION 101 Regular salaries Public Health Director 20,500 201500 None Assistant to Public Health Director @ $905/mo. (50°jo) 5,430 5,430 None Clerk -Stenographer II @ $453/mo. 5,436 5,436 None Clerk -Typist II @ $389/mo. 4,668 4,668 None 202 Printing 200 200 None 214 Services to maintain office equipment 150 150 None 233 Telephone 475 475 None 241 Travel expense 650 650 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 500 500 None 402 Contingencies 200 200 None 423 Other insurance (professional liability) 72 72 None 405 VITAL STATISTICS 101 Regular salaries Clerk III @ $421/mo. 5,052 51052 None Clerk -Typist 1 @ $328/mo. 3,936 30936 None 109 Temporary salaries 600 600 None 214 Services to maintain office equipment 85 85 None 245 Postage 100 100 None 288 Rental of office copier 19200 1,200 None 299 tither contractual services 380 380 None 345 Office supplies 500 500 None 350 Photographic supplies 350 350 None 10 ?43 ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 410 ENVIRONMENTAL SANITATION 101 Regular salaries Chief Sanitarian @ $686/mo. $ 8,232 $ 8,232 $ None • Sanitarian I @ $607/mo. 7,284 7,284 None Sanitarian I @ $580/mo. 6,960 6,960 None Sanitarian I @ $491/mo. 5,892 51892 None 241 Travel expense 375 375 None 242 Automobile allowance 576 576 None 243 Rental of automotive equipment 900 900 None 345 Office supplies 175 175 None 399 Other commodities N.O.C. 50 50 None 415 PUBLIC HEALTH NURSING 101 Regular salaries Public Health Nurse Supervisor @ $713/mo. 8,556 8,556 None 3 Public Health Nurses @ $580/mo. 20,880 20,880 None 1 Public Health Nurse @ $558/mo. 6,696 6,696 None 1 Public Health Nurse @ $537/mo. 6,444 6,444 None 1 Public Health Nurse @ $491/mo. 5,892 5,892 None 1 Clerk -Typist II @ $438/mo. 5,256 5,256 None 2 Clerk -Typist II (part-time) 4,000 4,000 None Physician (part-time) @ $100/mo. 1,200 1,200 None 216 Services to maintain medical equipment 50 50 None 241 Travel expense 450 450 None 242 Automobile allowance 840 840 None 243 Rental of automotive equipment 700 700 None 284 Membership dues 60 60 None 302 Publications 25 25 None 330 Medical supplies 1,000 1,000 None Office supplies 600 600 None 65 3 Other insurance (professional liability) 266 266 None 420 HEALTH EDUCATION 101 Regular salaries Assistant to Public Health Director @ $905/mo. (50i0 5,430 5,430 None Public Health Nutritionist (part-time) 2,800 2,800 None Clerk -Stenographer II @ $471/mo. 5,652 5,652 None 212 Printing 200 200 None 241 Travel expense 260 260 None 242 Automobile allowance 30 30 None 243 Rental of automotive equipment 450 450 None 302 Publications 150 150 None 345 Office supplies 300 300 None 350 Photographic supplies 50 50 None 425 LABORATORY 101 Regular salaries Laboratory Director @ $686/mo. 8,232 8,232 None 2 Laboratory Technicians @ $558/mo. 13,392 139392 None Laboratory Assistant (part-time) 2,300 2,300 None Clerk -Typist II (part-time) 2,250 2,250 None 216 Services to maintain laboratory equipment 300 300 None 229 Other professional services (veterinarian) 360 360 None 241 Travel expense 300 300 None 243 Rental of automotive equipment 250 250 None 245 Postage 100 100 None 3 Laundry services 225 225 None Membership dues 44 44 None 99 Other contractual services 200 200 None 302 Publications 40 40 None 330 Laboratory supplies 31600 3,600 None 345 Office supplies 525 525 None 450 CANCER DETECTION 229 Other professional services 8,000 8,000 None 11 ACCOUNT NUMBER ESTIMATED RECEIPTS FROM SOURCES TO BE TOTAL OTHER THAN RAISED BY APPROPRIATION TAXATION TAXATION 630 STREET LIGHTING 231 Electrioity $ 48000 $ 48,500 $ None 099 Other contractual services (street light maintenance) 691000 69,000 None 850 MISCELLANEOUS OPERATING REQUIREMENTS 101 Provision for compensation adjustments 12,000 12,000 None 202 Printing 500 500 None 284 Membership dues 11455 11455 None 285 Reception expenses 500 500 None 299 Other contractual services 325 325 None 401 Claims 250 250 None 402 Contingencies 25,000 250000 None 404B Evanston public information program 31000 3,000 None 420 Medical insurance 709000 701000 None 423A Other insurance (public liability) 29,000 29,000 None 423C Other insurance (workmen's compensation) 61000 6,000 None 425 Surety bonds 710 710 None 860 COMMUNITY RELATIONS COMMISSION 101 Regular salaries Executive Director @ $800/mo. for 3 mos. and @ $900/mo. for 9 mos. 101500 10,500 None Clerk -Typist II @ $359/mo. 4,464 4,464 None 202 Printing 75 75 None 241 Travel expenses 465 465 None 242 Automobile allowance 420 420 None 284 Membership dues 22 22 None 302 Publications 75 75 None 45 Office supplies 250 250 None 02 Contingencies 263 263 None 890 CAPITAL OUTLAY 1 swivel chair 200 200 None 1 electric typewriter 400 400 None 1 electric typewriter 400 400 None 2 2-drawer legal size file cabinets 100 100 None 2 4-drawer legal size file cabinets 140 140 None 1 dictating machine 275 275 None 1 desk 160 160 None 1 swivel chair 50 50 None 1 swivel chair 100 100 None 1 electric adding machine 220 220 None IBM tabulating equipment 9,664 9,664 None 1 electric typewriter 400 400 None 1 dictating machine 280 280 None 1 4-drawer file cabinet 75 75 None 1 4-drawer file cabinet 70 70 None 1 set of shoes for pavement stripper 100 100 None 1 vacuum applicator for making traffic signs 11800 11800 None Police Building - 1 drinking fountain 230 230 None Health Bldg. - 1 drinking fountain 230 230 None Health Bldg. - Shade screens for windows 200 200 None Municipal Bldg. - Redecorate City Manager's Office 750 750 None Municipal Bldg. - Remodel basement 11,000 11,000 None • Playground & Recreation Bldg. - Remodel basement 1,000 1,000 None 1 4h.p. 6 inch bench grinder 125 125 None 1 miter machine with saw 70 70 None 1 electric belt sander 150 150 None 1 2 h.p. motor for circular saw 65 65 None 2 heavy duty swivel chairs 250 250 None 2 4-drawer letter size file cabinets 140 140 None 1 electric typewriter 390 390 None 3 manual typewriters 525 525 None 16 steel classroom chairs 760 760 None 12 245 ACCOUNT NUMBER TOTAL APPROPRIATION ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION TO BE RAISED BY TAXATION 1 antenna for radio base station $ 444 $ 444 $ None 11 2-way radios 6,550 6,550 None • 1 camera strobe light 186 186 None 1 microfilm reader 300 300 None 10 revelvers 630 630 None 1 training film 110 110 None 1 fire engine -1250 G.P.M. pumper 29,350 29,350 None 1 duplicating machine 255 255 None 3 lZ" Selecto-O-Stream nozzles 240 240 None 2 oxygen masks 550 550 None 4 oxygen taoiks 240 240 None 3 20 ft. sections 5 inch suction hose 450 450 None 1,000 ft. 12" hose 850 850 None 1,000 ft. 21" hose 11450 1,450 None 1 2-way radio 700 700 None 1 metal bookcase 60 60 None 1 conference table 175 175 None 6 office chairs 100 100 None 2 storage cabinets 100 100 None 1 manual typewriter 220 220 None 1 slide projector 145 145 None 1 35mm camera 75 75 None Furniture for ladies rest room 350 350 None 1 Gerber centrifuge 225 225 None Park land acquisition 110,000 1101000 None Shelter house - James Park 45,000 45,000 None Landscaping - James Park 9,000 9,000 None Sled hill lighting - James Park 11000 1,000 None Underpass construction - James Park 2,300 2,300 None Water lines - James Park 2,000 2,000 None • Landscaping - Mason Park 2,500 2,500 None Construct walks - Mason Park 4,000 4,000 None Playground development - Mason Park 31000 3,000 None Tennis court lighting - Boltwood Park 5,500 51500 None New lights, southwest diamond - Boltwood Park 201000 20,000 None Construct walks - Boltwood Park 1,500 1,500 None Landscaping - Boltwood Park 1,500 1,500 None Develop Sanitary District Lands - Main to Dempster segment 15,000 15,000 None Church to Green Bay segment 15,000 15,000 None Walks - Raymond Park 12,000 12,000 None Walks - Cornelia Lunt Gardens 1,100 1,100 None Landscaping - Cornelia Lunt Gardens 350 350 None Benches - Cornelia Lunt Gardens 200 200 None Walks - Simpson & Maple Park 700 700 None Landscaping - Simpson & Maple Park 500 500 None Walks - Philbrick Park 200 200 None Landscaping - Philbrick Park 500 500 None Benches - Philbrick Park 200 200 None Playground area development - Adam Perry Park 31000 39000 None Drinking fountain - Adam Perry Park 150 150 None Landscaping - Arboretum 4,000 4,000 None Asphalt drive - Elliot Park 6,500 6,500 None Landscaping - Jenks Park 1,800 1,800 None Drainage for tennis courts - Foster Field 1,500 1,500 None ® Lighting - Lakefront 59000 5,000 None 2 portable generators 750 750 None 1 electric hedge trimmer 70 70 None 1 self-propelled aerifier 700 700 None 1 14" auger bit 70 70 None 1 tiller rake attachment 475 475 None 1 drill press with motor 165 165 None 2 2" portable drills 160 160 None 1 10" table saw 200 200 None 1 cutting torch 200 200 None 1 dado saw set 50 50 None 30 clothing lockers 500 500 None 13 ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 1 50" rotary mower $ 800 $ 800 $ None 5 21" rotary mowers 250 250 None • 3 2-way radios 2,100 2,100 None 2 1-man chain saws 600 600 None 1 power tail gate 700 700 None Public benefit - Lee St. paving (S.A. 1247) _ 8th installment 41622 4,622 None Public benefit - Grant St. paving (S.A. 1266) - 7th installment 727 727 None Public benefit - downtown street lighting (S.A. 1285) - 3rd installment 2,575 2,575 None 2 litter sharks 700 700 None Install additional light fixtures - Municipal Garage 11000 1,000 None 1 12 ton dump truck 2,500 2,500 None 3 21 ton dump trucks 14,000 14,000 None 1 51 ton dump truck 101000 101000 None 3 1-ton pickup trucks 5,100 5,100 None 1 22 ton dump truck with crane 7,200 7,200 None 1 utility truck 2,800 2,800 None 1 brush chipper 4,000 4,000 None 1 heavy duty front end loader 24,500 24,500 None 3 industrial tractors 17,500 17,500 None 2 compact step -vans 3,750 3,750 None 7 passenger cars - police 10,000 10,000 None 5 passenger cars - civilian 7,000 7,000 None 3 station wagons - police 51100 5,100 None 2 station wagons - fire and parks 3,500 3,500 None 2 3-wheel motorcycles 3,300 31300 None 1 gas driven generator 600 600 None • 1 water hi -pressure cleaning unit 500 500 None 1 parts cleaning tank 200 200 None 1 tube testing tank 300 300 None 1 steel storage cabinet 125 125 None 1 portable battery charger 180 180 None 1 transmission jack 150 150 None TOTAL APPROPRIATION 3.814.219 LESS - ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION 2.949.544 AMOUNT TO BE RAISED BY TAXATION 364,675 ADD - 6% FOR COLLECTION LOSSES AND COSTS 51.880 TOTAL TAXATION LEVY FOR GENERAL CORPORATE PURPOSES $ 916.555 FOR PARK PURPOSES; 500 ADMINISTRATION 101 Regular salaries Parks & Recreation Superintendent (507o) 7,000 51600 10400 Clerk -Stenographer II @ $471/mo. 5,652 4,500 1,152 Account Clerk II @ $453/mo. O T16) 2,718 2,200 518 •Clerk -Typist II @ $372/mo. (5076) 2,232 1,800 432 214 Services to maintain office equipment 80 80 None 241 Travel expense 300 300 None 243 Rental of automotive equipment 300 300 None 245 Postage 80 80 None 284 Membership dues 109 109 None 302 Publications 90 90 None 345 Office supplies 400 400 None 402 Contingencies 500 500 None 14 ACCOUNT NUMBER ESTIMATED RECEIPTS FROM SOURCES TO BE TOTAL OTHER THAN RAISED BY APPROPRIATION TAXATION TAXATION 505 PART{ MAINTENANCE 101 Regular salaries • Assistant Superintendent of Parks @ $713/mo. $ 81556 $ 69800 $ 1,756 General Foreman @ $632/mo. 7,584 6,100 1,484 Labor Foreman @ $580/mo. 6,960 5,500 1,460 General Utilityman @ $558/mo. (707o) 4,687 3,700 987 General Utilityman @ $537/mo. (7070 41510 31600 910 General Utilityman @ $514/mo. (70%) 4,318 31500 818 General Utilityman @ $491/mo. (707o) 41124 3,300 824 3 Public Works Maintenancemen @ $537/mo. (70%) 11,058 7,708 39350 2 Public Works Maintenancemen @ $514/mo. (70%) 8,635 6,900 1,735 1 Public Works 11Iaintenanceman @ $491/mo. (701/) 49124 3,300 824 1 Public Works Maintenanceman @ $471/mo. (7076) 3,956 3,200 756 2 Laborers @ $491/mo. 11,784 9,400 2,384 1 Laborer @ $471/mo. 5,652 4,500 1,152 1 Laborer @ $453/mo. 5,436 4,300 1,136 3 Laborers @ $421/mo. 15,156 101800 4,356 4 Laborers @ $405/mo. 19,440 14,276 5,164 Custodian @ $453/mo. (5%) 2,718 2,100 618 Gardener @ $537/mo. 61444 5,200 1,244 2 Gardeners @ $491/mo. 11,784 91400 2,384 Clerk -Typist II @ $389/mo. (25%) 1,167 900 267 Park Patrolman @ $438/mo. 51256 4,200 1,056 102 Overtime 6,000 6,000 None 109 Temporary salaries - summer laborers 22,000 22,000 Atone 211 Services to maintain buildings 1,500 1,500 None 212 Services to maintain parks 1,250 1,250 None 216 Services to maintain other equipment 600 600 None 224 Medical services 400 400 None 231 Electicity 1,200 1,200 None 232 Gas 400 400 None 235 Water 39500 31500 None 241 Travel expense 275 275 None 243 Rental of automotive equipment 8,000 8,000 None 288 Rentals 6,100 6,100 None 299 Other contractual services (rose garden) 1,620 1,620 None 301 Agricultural supplies 7,000 7,000 None 303 Chemicals 600 600 None 304 Clothing 400 400 None 307 Fuel for heating 500 500 None 310 Petroleum products 100 100 None 312 Janitorial supplies 300 300 None 320 Materials to maintain buildings 6,000 61000 None 328 Materials to maintain other equipment 1,600 19600 None 340 Minor equipment 800 800 None 350 Photographic supplies 25 25 None 510 TREE CARE 101 Regular salaries City Forester @ $745/mo. $ 81940 $ 7,200 $ 1,740 Labor Foreman @ $659/mo. 7,908 6,300 1,608 1 Tree Trimmer II @ $558/mo. 6,696 5,400 1,296 • 1 Tree Trimmer II @ $537/mo. 6,444 5,200 1,244 1 Tree Trimmer II @ $453/mo. 5,436 4,300 1,136 1 Tree Trimmer I @ $491/mo. 51892 41700 1,192 2 Tree Trimmers I@ $471/mo. 11,304 92100 2,204 3 Tree Trimmers I @ $453/mo. 161308 13,000 3#308 1 Tree Trimmer I @ $438/mo. 5,256 4,200 1,056 2 Tree Trimmers I @ $421/mo. 10,104 8,100 2,004 1 Public Works Maintenanceman @ $471/mo. 51652 4,500 1,152 1 Groundsman @ $438/mo. 5,256 4,200 1,056 2 Groundsmen @ $421/mo. 10,104. 8,100 2,004 1 Clerk -Typist II @ $389/mo. (25%) 1,167 900 ; 267 r 15 :' 4 8 • EST IMAT ED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 102 Overtime $ 5,500 $ 5,500 $ None 109 Temporary salaries 81900 8,900 None 0202 Printing 350 350 None 216 Services to maintain other equipment 120 120 None 224 Medical services 550 550 None 241 Travel expense 300 300 None 243 Rental of automotive equipment 15,500 15,500 None 290 Tree services 250000 25,000 None 299 Other contractual services, N.O.C. 2,300 2,300 None 301 Agricultural supplies 151000 15,000 None 303 Chemicals 13,000 13,000 None 304 Clothing 500 500 None 310 Petroleum products 150 150 None 328 Materials to maintain other equipment 1,600 19600 None 340 Minor equipment 2,800 2,800 None 402 Contingencies 100 100 None TOTAL APPROPRIATION 441.117 LESS - ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION 381.683 AMOUNT TO BE RAISED BY TAXATION 59,434 ADD - 6% FOR COLLECTION LOSSES AND COSTS 3.566 TOTAL TAXATION LEVY FOR PARK PURPOSES $ 63.000 0 FOR STREET AND BRIDGE PURPOSES: STREET AND BRIDGE 600 ADMINISTRATION 101 Regular salaries Superintendent of Streets & Refuse 91500 3,500 6,000 Assistant Superintendent of Streets and Refuse @ $713/mo. 8,556 3,200 51356 General Foreman @ $713/mo. 81556 3,200 5,356 Labor Foreman @ $607/mo. 7,284 2,700 4,584 Account Clerk II @ $471/mo. 5,652 2,100 30552 Acount Clerk I @ $438/mo. 51256 11900 30356 214 Services to maintain office equipment 50 50 None 224 Medical services 1,200 1,200 None 241 Travel expense 160 160 None 243 Rental of automotive equipment 1,400 1,400 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 4,000 4,000 None 243 Rental of automotive equipment 71000 7,000 None 321 Materials to maintain streets 14,000 14,000 None 340 Minor equipment 1,200 1,200 None UNPAVED STREETS AND ALLEYS 10610 102 Overtime 500 500 None 109 Temporary salaries - summer laborers 1,500 1,500 None 216 Services to maintain other equipment 75 75 None 243 Rental of automotive equipment 8,500 80500 None 321 Materials to maintain streets 17,000 17,000 None 615 SIDEWALKS AND CURBS 109 Temporary salaries 31500 3,500 None 212 Services to maintain sidewalks 25,000 25,000 None 243 Rental of automotive equipment 500 500 None 16 249 ` ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 320 Materials to maintain sidewalks $ 300 $ 300 $ None 340 Minor equipment 50 50 None 0620 STREET CLEANING 102 Overtime 1,000 1,000 None 109 Temporary salaries 31000 3,000 None 216 Services to maintain other equipment 100 100 None 243 Rental of automotive equipment 121000 12,000 None 283 Laundry services 40 40 None 324 Materials to maintain automotive equipment 1,200 1,200 None 340 Minor equipment 400 400 None 625 SNOW AND ICE CONTROL 102 Overtime 151000 151000 None 212 Services to maintain streets 4,000 49000 None. 216 Services to maintain other equipment 4,500 4,500 None 229 Other professional services 750 750 None 243 Rental of automotive equipment 109000 10,000 None 303 Chemicals 15,000 15,000 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 300 300 None 243 Rental of automotive equipment 300 300 None 320 Materials to maintain bridges 31000 39000 None 645 YARD MAINTENANCE 101 Regular salaries • 1 Custodial Worker @ $453/mo. 5,436 2,000 3,436 1 Custodial Worker @ $389/mo. 4,668 1,700 2,968 1 Watchman @ $421/mo. 5,052 1,900 3,152 1 Watchman @ $356/mo. 4,272 1,600 2,672 1 Watchman @ $338/mo. 4,056 1,500 2.,556 102 Overtime 100 100 None 211 Services to maintain buildings 41000 4,000 None 232 Gas 150 150 None 235 Water 1,000 1,000 None 307 Fuel for heating 7,000 7,000 None 312 Janitorial supplies 400 400 None 320 Materials to maintain buildings 21000 2,000 None 340 Minor equipment 100 100 None STREET AND BRIDGE LABOR POOL 1 Equipment Operator III @ $632/mo. 79584 2,800 4,784 2 Equipment Operators II @ $607/mo. 14,568 5,400 91168 1 Equipment Operator II @ $558/mo. 61696 2,500 4,196 1 Equipment Operator II @ $537/mo. 6,444 2,400 49044 3 Equipment Operators I @ $558/mo. 20,088 7,400 121688 1 Equipment Operator I @ $537/mo. 6,444 2,400 4,044 1 Public Works Maintenanceman @ $491/mo 51892 2,200 31692 1 Public Works Maintenanceman @ $438/mo. 5,256 1,900 30356 3 Truck Drivers @ $514/mo. 181504 6,800 11,704 2 Truck Drivers @ $491/mo. 11,784 4,400 7,384 1 Truck Driver @ $471/mo. 51652 2,100 3,552 1 Truck Driver @ $453/mo. 5,436 2,000 39436 4 Laborers @ $491/mo. (7076) 16,498 6,100 101398 • 2 Laborers @ $471/mo. (7076) 7,913 2,900 5,013 4 Laborers @ $453/mo. (707o) 15,221 5,600 91621 17 ACCOUNT NUMBER 7 Laborers @ $438/mo. (Mo) 7 Laborers @ $421/mo. (7076) is 2 Laborers @ $405/mo. (7076) 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 STREET AND BRIDGE PURPOSES FOR GARBAGE COLLECTION AND DISPOSAL PURPOSES: ESTIMATED RECEIPTS FROM SOURCES TO BE TOTAL OTHER THAN RAISED BY APPROPRIATION TAXATION TAXATION $ 29,375 $ 14,774 $ 14,601 24,755 9,200 15,555 6.804 2,500 4.304 457.702 283.174 174,528 10.472 185.000 700 GARBAGE AND REFUSE COLLECTION 101 Regular salaries General Foreman @ $686/mo. 81232 41500 3,732 Labor Foreman @ $558/mo. 6,696 3,700 2,996 Refuse Collection Inspector @ $514/mo. 6,168 3,400 2,768 15 Truck Drivers @ $514/mo. 92,520 530500 39,020 2 Truck Drivers @ $471/mo. 11,304 6,200 52104 7 Laborers @ $491/mo. 41,244 22,700 181544 7 Laborers @ $471/mo. 39,564 21,800 17,764 • 6 Laborers @ $453/mo. 32,616 17,900 140716 5 Laborers @ $438/mo. 26,280 141500 11,780 6 Laborers @ $421/mo. 30,312 16,700 13,612 3 Laborers @ $405/mo. 143,580 80000 6,580 Clerk I @ $389/mo. 4,668 2,600 21068 Laborers from Street and Bridge Labor Pool 27,812 27,812 None 102 Overtime 16,000 16,000 None 109 Temporary salaries - summer laborers 39000 30000 None 224" Medical services 2,500 2,500 None 243 Rental of automotive equipment 52,000 52,000 None 340 Minor equipment 1,000 1,000 None 402 Contingencies 50 50 None 705 GARBAGE AND REFUSE DISPOSAL 101 Regular salaries Incinerator Foreman @ $713/mo. 8,556 4,700 39856 Equipment Operator II @ $580/mo. 61960 3,800 3,160 Equipment Operator I @ $443/mo. 6,696 3,700 2,996 2 Equipment Operators I @ $537/mo. 12,888 7,100 59788 2 Laborers @ $491/mo. 11,784 6,500 5,284 2 Laborers @ $471/mo. 11,304 6,200 5,104 2 Laborers @ $438/mo. 101512 51800 4,712 1 Laborer @ $421/mo. 51052 2,800 2,252 1 Truck Driver @ $491/mo. 51892 3,200 2,692 Laborers from Street & Bridge Labor Pool 10,114 10,114 None 102 Overtime 51000 5,000 None 109 Temporary salaries 500 500 None 211 Services to maintain incinerator 11500 1,500 None 231 0 Electricity 1,000 1,000 None 235 Water 2,400 2,400 None 243 Rental of automotive equipment 15,000 15,000 None 307 Fuel for heating 1,750 1,750 None 328 Materials to maintain incinerator 191000 19,000 None 340 Minor equipment 200 200 None 402 Contingencies 250 250 None TOTAL APPROPRIATION 552.904 LESS - ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION 378.376 18 ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 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 185.000 FOR BOND PRINCIPAL AND INTEREST: Fire Station Building Bonds 81,469 None City Yards Improvement Bonds 261859 None Incinerator Bonds 55,100 None Foster Field Community House Bonds 28,719 None Beach Improvement & Shore Protection Bonds 106,063 None Library Bonds 100,087 None Mortgage Payable - Sigma Chi Property 191800 19,800 None Fiscal Agent Services 700 700 None TOTAL APPROPRIATION 418.797 LESS - ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION 20.500 AMOUNT TO BE RAISED BY TAXATION 398,297 ADD - 6% FOR COLLECTION LOSSES • AND COSTS 23.898 TOTAL TAXATION LEVY FOR BOND PRINCIPAL AND INTEREST 422.195 * * * * * * * * * * * * • TOTAL GENERAL FUND APPROPRIATION $5.684.739 LESS - ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION AMOUNT TO BE RAISED BY TAXATION ADD - 6% FOR COLLECTION LOSSES AND COSTS TOTAL TAXATION LEVIES - GENERAL FUND $4.013.277 $1,671,462 100.288 $1.771.750 19 ESTIMATED `2 J 2 RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION Section 3: That there be appropriated from the Water Fund: 900 ADMINISTRATION 101 Regular salaries Water and Sewer Superintendent $ 14,500 $ 14,500 $ None Account Clerk @ $438/mo. 51256 5,256 None LillingTV11achina Operator @ $421/mo. 5,052 5,052 None Clerk -Typist II @ $389/mo. 4,668 4,668 None Clerk -Typist II @ $356/mo. (part-time) 1,068 1,068 None Custodial Worker @ $405/mo. 4,860 4,860 None 202 Printing 1,000 1,000 None 211 Services to maintain buildings 100 100 None 214 Services to maintain office equipment 825 825 None 224 Medical 300 300 None 232 Gas 9,500 9,500 .None 233 Telephone 50 50 None 241 Travel expense 1,100 1,100 None 243 Rental of automotive equipment 300 300 None 245 Postage 3,400 3,400 None 284 Membership dues 75 75 None 302 Publications 100 100 None 312 Janitorial supplies 300 300 None 320 Materials to maintain buildings 800 800 None 345 Office supplies 2,500 2,500 None 350 Photographic supplies 50 50 None 905 PUMPING 101 Regular salaries Chief Pumping Operator @ $776/mo. 9,312 91312 None 4 Water Plant Operators @ $632/mo. 30,336 300336 None • 1 Water Plant Operator @ $558/mo. 6,696 6,696 None Electrician @ $659/mo. 7,908 7,908 None Plant Maintenance Mechanic II @ $632/mo. 7,584 7,584 None Assistant Plant Operator @ $537/mo. 6,444 6,444 None Assistant Plant Operator @ $514/mo. 6,168 6,168 None Assistant Plant Operator @ $471/mo. 5,652 5,652 None Assistant Plant Operator @ $453/mo. 5,436 5,436 None 102 Overtime 1,600 1,600 None 211 Services to maintain buildings 1,700 1,700 None 212 Services to maintain improvements other than buildings 1,200 1,200 None 216 Services to maintain other equipment 150 150 None 231 Electricity 62,000 62,000 None 233 Telephone 1,275 1,275 None 233 Laundry services 60 60 None 310 Petroleum products 200 200 None 312 Janitorial supplies 300 300 None 320A Materials to maintain buildings 300 300 None 320B Materials to maintain improvements other than buildings 300 300 None 328 Materials to maintain other equipment 2,400 2,400 None 340 Minor equipment 400 400 None 910 FILTRATION 101 Regular salaries Chief Filter Operator @ $776/mo. 9,312 9,312 None 3 Water Plant Operators @ $632/mo. 22,752 22,752 None 1 Water Plant Operator @ $607/mo. 7,284 7,284 None 2 Water Plant Operators @ $558/mo. 139392 130392 None 1 Plant Maintenance Mechanic I @ $537/mo. 6,444 6,444 None 1 Plant Maintenance Mechanic II @ $686/mo. 8,232 8,232 None Water Chemist @ $491/mo. 5,892 5,892 None Custodial Worker @ $438/mo. 5,256 5,256 None Laborer @ $491/mo. 5,892 5,892 None Laborer @ $405/mo. 4,860 4,860 None 102 Overtime 1,000 1,000 None 109 Temporary salaries - summer laborers 800 800 None 20 i� ?53 ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 211 Services to maintain buildings $ 500 $ 500 $ None 216 Services to maintain other equipment 300 300 None �43 Rental of automotive equipment 300 300 None 283 Laundry services 150 150 None 301 Agricultural supplies 600 600 None 303 Chemicals 601000 601000 None 304 Clothing 75 75 None 310 Petroleum products 150 150 None 312 Janitorial supplies 400 400 None 320 Materials to maintain buildings 300 300 None 328 Materials to maintain other equipment 40000 4,000 None 330 Laboratory supplies 1,600 1,600 None 340 Minor equipment 250 250 None 915 DISTRIBUTION 101 Regular salaries Water Distribution and Sewer Supervisor @ $745/mo. (4076) 3,576 3,576 None Automotive Serviceman @ $453/mo. (3076) 1,631 11631 None Labor Foreman @ $659/mo. 7,908 7,908 None 2 Utility Service Mechanics @ $580/mo. 13,920 131920 None 1 Utility Service Mechanic @ $558/mo. 6,696 6,696 None 1 Utility Service Mechanic @ $537/mo. 61444 6,444 None 1 Laborer @ $405/mo. 4,860 4,860 None 102 Overtime 1,500 1,500 None 109 Temporary salaries - summer laborers 1,000 1,000 None 212B Services to maintain improvements other than buildings 6,000 6,000 None 216 Services to maintain other equipment 450 450 None Rental of automotive equipment 4,200 4,200 None �243 04 Clothing 100 100 None 310 Petroleum products 50 50 None 320A Materials to maintain tanks 200 200 None 320B Materials to maintain mains 6,000 6,000 None 340 Minor equipment 500 500 None 920 METER MAINTENANCE 101 Regular salaries Meter Service Supervisor @ $659/mo. 7,908 70908 None 1 Meter Repairman @ $558/mo. 6,696 6,696 None 2 Meter Servicemen @ $537/mo. 12,888 12,888 None 1 Meter Serviceman @ $514/mo. 6,168 6,168 None 2 Meter Readers @ $471/mo. 11,304 11,304 None 1 Clerk -Typist II @ $372/mo. (part-time) 2,790 2,790 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 304 Clothing 200 200 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 &, Sewer Supervisor @ $745/mo. (40%6) 3,576 3,576 None Labor Foreman @ $659/mo. 7,908 7,908 None Utility Service Mechanic @ $558/mo. 6,696 6,696 None Utility Service Mechanic @ $537/mo. 6,444 60444 None 2 Laborers @ $471/mo. 11,304 11,304 None 2 Laborers @ $453/mo. 10,872 100872 None 1 Laborer @ $438/mo. 5,256 5,256 None 1 Laborer @ $405/mo. 4,860 4,860 None 102 Overtime 800 800 None 109 Temporary salaries - summer laborers 800 800 None 212 Services to maintain sewers 650 650 None 216 Services to maintain other equipment 500 500 None 243 Rental of automotive equipment 3,200 3,200 None 21 r ACCOUNT NUMBER EST IMATED RECEIPTS FROM SOURCES TOTAL OTHER THAN APPROPRIATION TAXATION 254 TO BE RAISED BY TAXATION 303 Chemicals $ 80 $ 80 $ None 304 Clothing 75 75 None 10 Petroleum products 60 60 None 20 Materials to maintain sewers 2,000 2,000 None 340 Minor equipment 800 800 None 927 OTHER OPERATING EXPENSES 101 Provision for compensation adjustments 1,000 1,000 None 229 Other professional services (appraisal) 6,000 6,000 None 282 Fiscal agent services 625 625 None 335 Merchandise for resale 15,000 159000 None 402 Contingencies 1,000 1,000 None 420 Medical insurance 61500 6,500 None 423 Other insurance 8,700 8,700 Ibne 930 DEBT SERVICE 410A 1948 Water Revenue Bonds 138,900 138,900 None 410B 1955 Water Revenue Bonds 61,375 61,375 None 410C 1964 Water Revenue Bonds 188,270 188,270 None 940 CAPITAL OUTLAY - Lots at Sheridan Rd. & Milburn Place 25,000 25,000 None 12" water main on Bennett Ave. from Noyes Street to Lincoln Street 15,000 15,000 None 8" water main on Livingston between Ashland Ave. & Green Bay Road 12,000 12,000 None 8' stockade fence for storage yard at Cleveland and Hartrey 985 985 None 1 1-ton pick-up truck 2,000 2,000 None 1 billing machine 11,090 11,090 None • 1 posting machine 1,831 1,831 None 1 electric typewriter 350 350 None 1 portable pump 300 300 None 1 pipe locator 260 260 None 1 metal detector 135 135 None 1 portable concrete saw 375 375 None 1 pneumatic tamper 150 150 None 1 32" riding rotary power lawn mower 300 300 None 1 aluminum boat 300 300 None 1 pipe bender 350 350 None 1 electric sump pump 450 450 None 1 back -hoe attachment for truck crane 31000 30000 None 1 480-volt electric power panel 2.000 2.000 None TO`rAL APPROPRIATION 1.074.532 LESS - ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION 1.074.532 AMOUNT TO BE RAISED BY TAXATION None SECTION 4: That there be appropriated from the Parking System Fund: 1000 OPERATION AND MAINTENANCE - LOTS AND METERS 101 Regular salaries 2 Parking Meter Repairmen @ $537/mo. 12,888 12,888 None Overtime 600 600 None 1002 12 Services to maintain parking lots 12,000 12,000 None 216 Services to maintain ticket dispensers 1,000 1,000 None 231 Electricity 6,000 6,000 None 243 Rental of automotive equipment 1,700 1,700 None 284 Membership dues 59 59 None 238 Rentals (parking lots) 14,290 140290 None 299A Contractual services (lie detector tests) 100 100 None 299B Contractual services (parking lot management) 34,000 34,000 None 22 r ACCOUNT NUMBER ESTIMATED RECEIPTS FROM SOURCES TO BE TOTAL OTHER THAN RAISED BY APPROPRIATION TAXATION TAXATION 304 Clothing $ 60 $ 60 $ None 320 Materials to maintain parking lots 1,500 1,500 None 28 Materials to maintain parking meters 4,000 40000 None 40 Minor equipment 100 100 None 345 Office supplies 100 100 None 402 Contingencies 500 500 None 423 Other insurance (parking lot liability) 2,400 2,400 None 1005 COLLECTION 101 Regular salaries Parking Meter Collector @ $514/mo. 6,168 6,168 None 102 Overtime 100 100 None 215 Services to maintain motorcycle 100 100 None 304 Clothing 25 25 None 310 Petroleum products 40 40 None 315 Regulatory supplies 2,200 2,200 None 345 Office supplies 25 25 None 402 Contingencies 100 100 None 1007 OTHER OPERATING EXPENSES 282 Fiscal agent services 420 Medical insurance 100 100 None 470 470 None 1010 DEBT SERVICE 410A 1952 Parking Revenue Bonds 52,938 52,938 None 410B Land Contract - 823-831 Hinman 9,514 9$14 None 410C Mortgage Payable - Maple and Church 15,692 15,692 None 410D Mortgage Payable - 908 Judson 4,845 4,845 None 410E Mortgage Payable - 711-713 Hinman 4,560 4,560 None 410F Mortgage Payable - 715 Hinman 31562 30562 None •410G Mortgage Payable - Judson & Main 3,563 3,563 None 410H Mortgage Payable - 727 Main Street 3,967 3,967 None 1015 CAPITAL OUTLAY Special Assessment 1285 - downtown street lighting Ord installment) 1,732 1,732 None Additional parking facilities 16,652 16,652 None 1 ticket dispenser - Lot 12 3,700 3,700 None 200 parking meters 12.000 12.000 None TOTAL APPROPRIATION 233.350 LESS - ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION 233.350 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 15,180 None 15,130 Assistant Director @ $815/mo. 9,780 None 9,780 Supervisor - Children & Schools @ $1010/mo 12,120 None 12,120 Department Head @ $620/mo. 7,440 None 7,440 Department Head @ $615/mo. 7,380 None 7,380 Department Head @ $594/mo. 7,140 None 7,140 First Assistant @ $538/mo. 6,456 None 60456 First Assistant @ $530/mo. 6,360 None 6,360 First Assistant @ $545/mo. 6,540 None 6,540 First Assistant @ $500/mo. 6,000 None 6,000 General Assistant @ $475/mo. 5,700 None 5,700 General Assistant @ $500/mo. 6,000 None 6,000 4 General Assistants (part-time) 3,720 None 30720 Sub -professional Assistant @ $395/mo. 4,740 None 40740 6 Sub -professional Assistants (part-time) 13,128 None 139128 Steno -Clerk I @ $398/mo. 4,776 None 4,776 23 c� V ACCOUNT NUMBER ESTIMATED RBCEIPTS FROM SOURCES TO BE TOTAL OTHER THAN RAISED BY APPROPRIATION TAXATION TAXATION Steno -Clerk II @ $425/mo. $ 5,100 $ None $ 5,100 Typist I @ $377/mo. 4,524 None 4,524 • Typist I @ $340/mo. 4,080 None 4,080 Typist I @ $361/mo. 4,332 None 4,332 Typist I (part-time) 3,120 None 3,120 Desk Clerk @ $320/mo. 3,840 None 3,840 Desk Cleric @ $330/mo. 3,960 None 3,960 4 Desk Clerks @ $300/mo. 14,400 None 14,400 Desk Clerk @ $307/mo. 3,684 None 3,684 Custodian @ $445/mo. 5,340 None 5,340 Custodial Worker @ $385/mo. 40620 None 4,620 Custodial Worker @ $355/mo. 4,260 None 4,260 Custodial Worker (part-time) 3,180 None 3,180 Cleaning Lady @ $305/mo. 3,660 None 3,660 109 Temporary salaries 36,492 None 36,492 202A Printing 1,280 None 1,280 202E Binding 4,080 None 4,080 211 Services to maintain buildings 1,800 1,800 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 480 480 None 232 Gas for heating 6,800 None 6,800 233 Telephone 1,340 None 1,340 235 Water 360 360 None 241 Travel expense 620 620 None 242 Automobile allowance 480 480 None 245 Postage 3,060 None 39060 284 Membership dues 180 180 None 288 Rentals of charging machines 1,440 1,440 None 290 Tree service 240 240 None 003 Chemicals 360 360 None 310 Petroleum products 200 200 None 312 Janitorial supplies 1,320 1,320 None 320 Materials to maintain buildings 2,460 2,460 None 324 Materials to maintain automotive equipment 200 200 None 328 Materials to maintain office equipment 120 120 None 340 Minor equipment 300 None 300 345 Office supplies 5,280 120 5,160 402 Contingencies 1,500 1,500 None 420 Medical insurance 2,400 2,400 None 423 Other insurance 2,100 2,100 None 503 Improvements other than buildings 1,000 1,000 None 515 Office equipment 240 240 None 525A Books 35,200 None 35,200 525B Films 1,740 None 1,740 525C Periodicals 3,060 None 3,060 1105 SOUTH BRANCH 101 Regular salaries First Assistant @ $500/mo. 6,000 None 6,000 Sub -professional Assistant (part-time) 2,700 None 2,700 General Assistant (part-time) 840 None 840 109 Temporary salaries 1,440 None 1,440 288 Rentals 2,880 2,880 None 525A Books 4,020 None 4,020 525C Periodicals 240 None 240 NORTH BRANCH O1 Regular salaries First Assistant @ $540/mo. 6,300 None 6,300 General Assistant (part-time) 1,956 None 1,956 Sub -professional Assistant (part-time) 3,960 None 3,960 109 Temporary salaries 1,440 None 1,440 288 Rentals 5,360 5,360 None 307 Fuel for heating 540 None 540 525A Books 4,020 None 4,020 525C Periodicals 240 None 240 TOTAL APPROPRIATION 24 349.768. 1' ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION LESS - ESTIMATED RECEIPTS FROM $ $ $ SOURCES OTHER THAN TAXATION 27.000 . AMOUNT TO BE RAISED BY TAXATION 322,768 ADD - 6% FOR COLLECTION LOSSES AND COSTS 19.366 TOTAL TAXATION LEVY FOR PUBLIC, LIBRARYFUND 342.134 SECTION 6: That there be appropriated from the Playground and Recreation Fund: 1200 ADMINISTRATION 101 Regular salaries Park & Recreation Superintendent (5076) 60750 None 6,750 Assistant Superintendent of Recreation @ $840/mo. 101080 None 101080 2 Recreation Supervisors @ $713/mo. 17,112 None 17,112 Recreation Supervisor @ $607/mo. 7,284 None 7,284 Recreation Supervisor @ $558/mo. 6,696 None 6,696 Crafts Supervisor @ $514/mo. 6,168 None 6,168 Clerk -Typist II @ $389/mo. 4,668 None 40668 Clerk -Typist II @ $372/mo. 4,464 None 4,464 Clerk -Typist II @ $372/mo. (5076) 2,232 None 2,232 Account Clerk II @ $453/mo. (5076) 20718 None 2,718 109 Temporary salaries 3,220 3,220 None 202 Printing 800 None 800 0-14 Services to maintain office equipment 200 200 None 216 Services to maintain other equipment 90 90 None 224 Medical services 300 300 None 241 Travel expenses 900 900 None 242 Automobile allowances 1,560 19560 None 243 Rental of automotive equipment 500 500 None 245 Postage 600 None 600 284 Membership dues 110 110 None 285 Reception expense 150 150 None 302 Publications 75 None 75 345 Office supplies 1,400 None 1,400 402 Contingencies 1,250 1,250 None 420 Medical insurance 2,100 None 2,100 1205 BOAT RAMP 109 Temporary salaries 2,750 2,750 None 212 Services to maintain boat ramp 3,000 3,000 None 315 Regulatory supplies 200 200 None 328 Materials to maintain other equipment 300 300 None 355 Recreation supplies 50 50 None 402 Contingencies 100 100 None 1210 BEACHES 109 Temporary salaries (supervisors, lifeguards, beachcombers, token inspectors) 42,650 42,650 None 201 Advertising 150 150 None 212 Services to maintain beaches 2,300 2,300 None 16 Services to maintain equipment 300 300 None 31 Electricity 300 300 None 233 Telephone 175 175 None 242 Automobile allowances 200 200 None 283 Laundry 100 100 None 299 Other contractual services 125 125 None 304 'Clothing 500 500 None 312 Janitorial supplies 200 200 None 315 Regulatory supplies 400 400 None 328 Materials to maintain other equipment 400 400 None 330 Medical supplies 125 125 None 57 25 ACCOUNT NUMBER TOTAL APPROPR I AT ION ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION 258 TO BE RAISED BY TAXATION 345 Office supplies $ 125 $ 125 $ None 365 Recreation supplies 25 25 None 399 Other commodities, N.O.C. 900 900 None 402 Contingencies 100 100 None 0220 DAY CAMP 109 Temporary salaries (1 day camp director, 1 assistant director, 7 camp leaders and 1 clerk) 7,100 7,100 None 201 Advertising 200 200 None 242 Automobile allowance 120 120 None 245 Postage 50 50 None 299 Other contractual services 1,950 1,950 None 306 Food 800 800 None 345 Office supplies 25 25 None 355 Recreation supplies 725 725 None 423 Other insurance (campers' liability) 250 250 None 1240 SUMMER PLAYGROUND ACTIVITIES 109 Temporary salaries (summer play leaders) 27,350 None 27,350 201 Advertising 25 25 None 216 Services to maintain other equipment 75 75 None 242 Automobile allowance 100 100 None 330 Medical supplies 75 None 75 345 Office supplies 700 None 700 355 Recreation supplies 4,000 None 4,000 402 Contingencies 200 200 None 1245 CLUB ACTIVITIES 109 Temporary salaries (club leaders) 1,090 1,090 None 201 Advertising 50 50 None 45 Postage 100 100 None 1 88 Rental of gymnasiums 1,655 None 1,655 355 Recreation supplies 345 None 345 1250 ICE RINKS 109 Temporary salaries - ice rink attendants, etc. 7,085 1,800 5,285 288 Rentals, ice rinks 550 550 None 299 Other contractual services (rink maintenance) 400 400 None 328 Materials to maintain other equipment 300 300 None 345 Office supplies 45 None 45 355 Recreation supplies 750 None 750 1255 SPECIAL PROGRAMS 109 Temporary salaries - leaders 10690 1,690 None 245 Postage 35 35 None 299 Other contractual services 510 510 None 306 Food 800 None 800 355 Recreation supplies 860 None 860 1260 109 242 288 345 355 �65 WO1 109 231 233 242 245 288 306 312 INDOOR PROGRAM Temporary salaries - leaders & instructors 7,290 1,800 5,490 Automobile allowance 105 105 None Rental of gyms 4,130 None 4,130 Office supplies 50 None 50 Recreation supplies 250 None 250 SENIOR CITIZENS PROGRAM Regular salaries Senior Citizen's Director @ $558/mo. Custodian @ $453/mo. (5076) Temporary salaries - program leaders, etc. Electricity Telephone Automobile allowance Postage Rental of downtown center Food Janitorial supplies 26 6,696 None 6,696 2,718 None 2,718 8,000 2,000 6,000 280 None 280 50 None 50 240 None 240 200 None 200 3,600 None 3,600 200 None 200 50 None 50 - ESTIMATED + RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 845 Office supplies $ 200 $ NonE. ._..$ ._ 200 355 Recreation supplies 450 None 450 02 Contingencies 125 125 None 1270 SPORTS LEAGUES 109 Temporary salaries - instructors and officials 10,400 2,730 7,670 231 Electricity 500 None 500 242 Automobile allowance 120 None 120 245 Postage 135 None 135 288 Rental of gyms 890 None 890 299 Other contractual services 460 None 460 345 Office supplies 90 None 90 355 Recreation supplies 1,700 None 1,700 1275 EVANSTON SYMPHONY ORCHESTRA 288 Rental of rehearsal rooms 800 None 800 1290 CAPITAL OUTLAY Remodel entrance - Boltwood Center 2,500 None 2,500 Panic bar door closures - Boltwood Center 350 None 350 Flood lights - Boltwood Center 3,500 None 3,500 Enclose patio - Foster Center 5,000 None 5,000 Replace electrical wiring - Chandler Ctr. 700 None 700 Horseshoe pits - Boltwood, Foster, . and Chandler 180 None 180 1 desk 130 None 130 1 chair 75 None 75 1 2-drawer file cabinet 55 None 55 . 3 folding tables 75 folding chairs 105 340 None None 105 340 1 chair storage cart 25 None 25 1 electric adding machine 85 None 85 1 electric typewriter 420 None 420 1 bicycle rack 65 None 65 1 power megaphone 85 None 85 2 metal life guard stands 200 None 200 1 wood life guard stand 125 None 125 1 16mm movie projector 475 None 475 1 public address system - James Park 600 None 600 1 set soccer goal nets 100 None 100 2 side horses 750 None 750 1 balance beam 200 None 200 Room darkening shades 200 None 200 Carnival games 100 None 100 TOTAL APPROPRIATIONS 263.006 LESS - ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION 88.660 AMOUNT TO BE RAISED BY TAXATION 174,346 ADD - 6% FOR COLLECTION LOSSES AND COSTS 10.461 TOTAL TAXATION LEVY FOR PLAYGROUND AND RECREATION FUND $ 184.807 SECTION 7: That there be appropriated from the Community Buildings Fund: 1225 BOLTWOOD PARK CENTER 101 Regular salaries 2 Recreation Leaders II @ $514/mo. 12,336 None 12,336 Custodial Worker @ $421/mo. 5,052 None 5,052 102 Overtime 50 50 None 109 Temporary salaries - play leaders 2,200 2,200 None `-59 27 Go ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 231 Electricity $ 1,900 $ None $ 1,900 232 Gas 1,300 None 1,300 *5 Water 500 500 None 12 Janitorial supplies 200 None 200 328 Materials to maintain other equipment 75 75 None 345 Office supplies 25 25 None 355 Recreation supplies 350 None 350 402 Contingencies 50 50 None 1230 CHANDLER-LEAHY PARK CENTER 101 Regular salaries Recreation Leader III (part-time) 6,010 None 6,010 102 Overtime 50 50 None 109 Temporary salaries - play leaders 3,200 3,200 None 231 Electricity 150 None 150 307 Fuel for heating 275 None 275 312 Janitorial supplies 150 None 150 328 Materials to maintain other equipment 25 25 None 355 Recreation supplies 150 None 150 402 Contingencies 25 25 None 1235 FOSTER COMMUNITY CENTER 101 Regular salaries Recreation Leader III @ $659/mo. 7,908 None 7,908 Recreation Leader II @ $580/mo. 61960 None 6,960 Recreation Leader II @ $537/mo. 6,444 None 6,444 Recreation Leader I @ $537/mo. 6,444 None 6,444 Recreation Leader's Assistant @ $453/mo. 50436 None 5,436 Custodian @ $492/mo. 51904 None 5,904 Custodial Worker @ $453/mo. 5,436 None 5,436 002 Overtime 1,100 1,100 None 109 Temporary salaries - play leaders 1,000 1,000 None 231 Electricity 4,000 None 4,000 232 Gas 90 None 90 233 Telephone 75 None 75 235 Water 300 300 None 301 Agricultural supplies 50 50 None 307 Fuel for heating 2,500 None 2,500 312 Janitorial supplies 750 None 750 328 Materials to maintain other equipment 200 200 None 345 Office supplies 15 15 None 355 Recreation supplies 500 None 500 402 Contingencies 150 150 None 1215 MASON PARK CENTER 109 Temporary salaries (playleaders) 500 500 None 233 Telephone 25 None 25 312 Janitorial supplies 50 None 50 328 Materials to maintain other equipment 25 25 None 345 Office supplies 25 25 None 355 Recreation supplies 150 None 150 402 Contingencies 25 25 None TOTAL APPROPRIATION 90.135 LESS - ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION 9.590 is AMOUNT TO BE RAISED BY TAXATION 80,545 ADD - 6% FOR COLLECTION LOSSES AND COSTS 4.832 TOTAL TAXATION LEVY FOR COMMUNITY BUILDINGS FUND $ 85.377 23 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 $ 194,936 $ 58.000 $ 136,936 ADD - 6% FOR COLLECTION LOSSES AND COSTS 8.216 TOTAL TAXATION LEVY FOR FIREMEN'S PENSION FUND $ 145.152 SECTION 9: That there be appropriated from the Police Pension Fund: FOR POLICE PENSION FUND $ 252.333 $ 84.000 $ 168,333 ADD - 6% FOR COLLECTION LOSSES AND COSTS 10.10C TOTAL TAXATIO14 LEVY FOR POLICE PENSION FUND $ 178.433 SECTION 10: That there be appropriated from the Illinois Municipal Retirement Fund: FOR ILLINOIS MUNICIPAL RETIREMENT FUND $ 311.775 $ 37.600 $ 274,175 • ADD - 6% FOR COLLECTION LOSSES AND COSTS 16.451 TOTAL TAXATION LEVY FOR ILLINOIS MUNICIPAL RETIREMENT FUND $ 290.626 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 Evanston; each such appropriation being subject to further approval as to the expenditure of any portion thereof by the City Council. All unexpended balances or prior appropriations, including cash on hand, be and the same 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 affeci the remaining portions, items, provisions, or sections of this ordinance. 29 SECTION 13: The City Clerk of the City is hereby directed to publish this ordinance in THE EVANSTON REVIEW, a secular news- paper published in this city and of general circulation therein, within ten days after *s passage. SECTION 14: This ordinance shall be in full force and effect from and after its passage, approval and publication, according to law. Adopted by the City Council of the City of Evanston on the 318t January day of ll1966. Attest: • /s/ Maurice F. Brown City Clerk Approved as to form: /s/ Jack M. Siegel Corporation Counsel • January Approved MalffEW 31st , 1966 /s/ John D. Emery Mayor z 30