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ORDINANCES-1966-002-O-66
0 rr 6 2-0-66 AN ORDINANCE • LEVYING TAXES IN THE CITY OF EVANSTON, COUNTY OF COOK AND SATE OF ILLINOIS FOR THE FISCAL YEAR BEGINNING JANUARY 1, 1966 AND ENDING DECEMBER 31, 1966. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF EVANSTON, COOK COUNTY, ILLINOIS: SECTION 1: That in order to meet expenses and liabili- ties of the City of Evanston, Illinois, for the current fiscal year beginning January 1, 1966, there is hereby levied on all real and personal property subject to taxation within the corporate limits of said City of Evanston as assessed and equalized for the year 1966 the sum of Two Million Nine Hundred Ninety Eight Thousand, Two Hundred and Seventy Nine Dollars ($2,998,279), being the total of the appropriations heretofore legally made plus allowances for collection losses and costs, which are to be collected from the tax levy of the 0 City of Evanston for the year 1966 for all corporate purposes heretofore appropriated and more specifically referred to in the annual appropri- ation ordinance passed by the City Council of the City of Evanston at a regular meeting held January 31, 1966 and approved by the Mayor of the City of Evanston on January 31, 1966, which appropriations are to be collected from the tax levy of the current fiscal year of the City of Evanston, Illinois, for: General Corporate purposes Park purposes Street and Bridge purposes Garbage Collection and Disposal purposes Bond Principal and Interest Public Library Fund Playground and Recreation Fund Community Buildings Fund Firemen's Pension Fund Police Pension Fund Illinois Municipal Retirement Fund The specific amounts hereby levied for the various purposes and 10 funds are designated by being placed in separate columns under the head- ing "TO BE RAISED BY TAXATION", and are identified in that manner on the following pages of this ordinance: r SECTION 2: That there be appropriated from the General Fund: FOR CORPORATE PURPOSES: SPENERAL GOVERNMENT DEPARTMENT: ACCOUNT NUMBER 100 101 241 286 345 402 102 101 214 241 243 284 302 0. 45 402 • - CITY COUNCIL Regular salaries Mayor @ $300/mo. 18 Aldermen @ $25/meeting Travel expenses Expense allowance Office supplies Contingencies CITY MANAGER'S OFFICE Regular salaries City Manager Administrative Assistant @ $632/mo. City Manager's Secretary @ $537/mo. Clerk -Typist I @ $372/mo. (507o) Services to maintain office equipment Travel expense Rental of automotive equipment Membership dues Publications Office supplies Contingencies ESTIMATED RECEIPTS FROM SOURCES TO BE TOT!'JL OTHER THAN RAISED BY APPROPRIATION TAXATION TAXATION $ 3,600 $ 2,400 $ 1,200 241300 16,000 8,300 100 100 None 1,200 1,200 None 150 150 None 250 250 None 22,500 14,800 7,700 7,584 5,000 2,584 6,444 4,300 2,144 2,232 1,500 732 100 100 None 550 550 None 400 400 None 100 100 None 35 35 None 900 900 None 100 100 None 1 278 ACCOUNT NUMBER ESTIMATED RECEIPTS FROM SOURCES TO BE TOTAL OTHER THAN RAISED BY APPROPRIATION TAXATION TAXATION 105 PERSONNEL DEPARTMENT O1 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. 4,464 2,900 1,564 109 Temporary salaries 1,300 1,300 None 201 Advertising 3,600 3,600 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 5,050 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 Rental of automotive equipment 200 200 None 4043 84 Membership dues 186 186 None 288 Rentalof water cooler 66 66 None 302 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 61900 3,576 Planner II @ $713/mo. 8,556 59600 21956 Planner I @ $632/mo. (11 mos.) 61952 41600 29352 Planning Aide @ $471/mo. 5,652 3,700 1,952 Planning Draftsman @ $453/mo. 5,436 3,600 1,836 Planning Draftsman @ $438/mo. 5,256 31500 1,756 Clerk -Stenographer II @ $438/mo. 5,256 3,500 1,756 109 Temporary salaries 1,500 11500 None 202 Printing 1,000 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 is redevelopment projects) 5,000 5,000 None 114 CONSERVATION INSPECTION 101 Regular salaries Chief Conservation Inspector @ $713/mo. 8,556 5,600 2,956 Conservation Inspector @ $558/mo. 6,696 4,400 2,296 2 Conservation Inspectors @ $537/mo. 12,888 8,500 4,388 2 Conservation Inspectors @ $514/mo. 12,336 8,100 4,236 Conservation Inspector @ $491/mo. 5,892 39900 19992 Clerk -Typist II @ $372/mo, 4,464 2,900 1$64 Clerk -Typist II @ $356/mo, 4,272 2,800 1,472 Clerk -Typist I @ $338/mo. 40056 2,700 10356 2 ACCOUNT NUMBER ESTIMATED RECEIPTS FROM SOURCES TO BE TOTAL OTHER THAN RAISED BY APPROPRIATION TAXATION TAXATION Clerk I @ $356/mo. $ 4,272 $ 2,800 $ 1,472 0102 Overtime 1,000 1,000 None 201 Advertising 800 800 None 214 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 19200 1,200 None 350 Photographic supplies 200 200 None FINANCE DEPARTMENT 115 ADMINISTRATION 101 Regular salaries Finance Director and Comptroller 13,500 8,900 4,600 Clerk -Typist II @ $372/mo. 4,464 20900 1,564 201 Advertising 2,400 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. 7,440 4,900 21540 • Account Clerk I $438/mo. (6076) 3,154 20100 1,054 214 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 11374 1,374 None 125 COLLECTOR 101 Regular salaries City Collector @ $558/mo. 6,696 41400 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 3,380 Special Assessments Clerk @ $491/mo. 5,892 3,900 1,992 Bookkeeping Machine Operator @ $453/mo. 5,436 3,600 1,836 Account Clerk II @ $438/mo. 5,256 3,500 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. 8,940 51900 3,040 Account Clerk @ $405/mo. 4,860 31200 11660 214 Services to maintain office equipment 125 125 None 241 Travel expense 230 230 None 3 M ACCOUNT NUMBER ESTIMATED RECEIPTS FROM SOURCES TOTAL OTHER THAN APPROPRIATION TAXATION 84 Membership dues $ 150 $ 45A Office supplies 320 345E 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. 51652 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 C, 214 223 241 281 284 302 345 402 155 101 609 O1 214 216 241 242 243 284 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 moo) 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 150 320 250 10,800 6,900 3,700 1,040 2,500 1,500 125 285 25 200 750 150 4,400 7,800 6,400 3,700 50 8,000 300 3,000 350 400 400 50 9 TO BE RAISED BY TAXATION $ None None None None 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 131000 131000 None 81556 8,556 None 7,908 7,908 None 9,312 99312 None 8,232 81232 None 81232 8,232 None 6,960 60960 None 2,826 2,826 None 50652 5,652 None 5,652 5,652 None 31000 31000 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 1,800 None 200 200 None 31000 3,000 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 $ 15,000 $ 9,900 $ 5,100 Assistant Public Works Director (6 mos) 6,000 4,000 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. (5076) 2,232 11500 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 165 101 203 214 216 02241 43 302 340 345 350 402 170 101 102 109 214 216 224 241 243 284 328 340 345 360 0402 175 101 CITY ENGINEER Regular salaries City Engineer Assistant City Engineer @ $808/mo. Civil Engineer II @ $745/mo. Civil Engineer II @ $713/mo. Civil Engineer II @ $713/mo. (6 mos.) Engineering Aide II @ $491/mo. Clerk -Stenographer II @ $405/mo. Blueprinting Services to maintain office equipment Services to maintain other equipment Travel expense Rental of automotive equipment Publications Minor equipment office supplies Drafting supplies Contingencies TRAFFIC ENGINEER Regular salaries Traffic Engineer Electrician @ $659/mo. Traffic Sign Repairman @ $580/mo. 3 Public Works Maintenancemen @ $537/mo. Clerk -Stenographer II @ $471/mo. Overtime Temporary salaries Servicesto maintain office equipment Services to maintain other equipment Medical services Travel expense Rental of automotive equipment Membership dues Materials to maintain traffic controls Minor equipment Office supplies Traffic control supplies Contingencies BUILDING MAINTENANCE GENERAL CITY BUILDINGS Regular salaries Foreman @ $686/mo. Carpenter @ $580/mo. (807o) Electrician @ $659/mo. General Utilityman @ $580/mo. (8076) Custodian @ $491/mo. Public Works Maintenanceman @ $537/mo 2 Custodial Workers @ $438/mo. 2 Custodial Workers @ $405/mo. 2 Switchboard Operators @ $389/mo. 11,500 9,696 8,940 8,556 4,278 5,892 4,860 250 50 50 200 600 65 60 150 75 50 11,500 7,908 6,960 19,332 5,652 2,200 800 25 350 50 260 1,400 44 4,500 250 140 15,000 50 7,600 6,400 5,900 5,600 2,800 3,900 3,200 250 50 50 200 600 65 60 150 75 50 7,600 5,200 4,600 12,800 3,700 2,200 800 25 350 50 260 1,400 44 4,500 250 140 15,000 50 3,900 3,296 3,040 2,956 1,478 1,992 1,660 None None None None None None None None None None 3,900 2,708 2,360 6,532 1,952 None None None None None None None None None None None None None 8,232 51400 2,832 51560 3,700 1,860 7,908 5,200 2,703 51560 3,700 1,860 5,892 3,900 1,992 (8076) 5,244 3,500 1,744 10,512 60900 3,612 9,720 6,400 3,320 91336 6,200 3,136 5 ?g� ACCOUNT NUMBER ESTIMATED RECEIPTS FROM SOURCES TO BE TOTAL OTHER THAN RAISED BY APPROPRIATION TAXATION TAXATION Overtime $ 4,500 $ 4,500 $ None �02 09 Temporary salaries 400 400 None 211 Services to maintain buildings 9,500 91500 None 216 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 6,400 None 235 Water 1,500 1,500 None 243 Rental of automotive equipment 2,200 2,200 None 245 Postage 9,000 99000 None 233 Laundry services 300 300 None 238 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 4,000 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 1,080 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 Wo CIVIL DEFENSE 101 Regular salaries Training & Information Officer @ $491/mo. 5,892 5,892 None 109 Temporary salaries 1,000 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 1,000 None POLICE DEPARTMENT 200 ADMINISTRATION 101 Regular salaries Police Chief 13,000 8,600 4,400 Captain @ $838/mo. 10,056 6,600 3,456 Captain @ $806/mo. 9,672 6,400 3,272 Lieutenant @ $743/mo. (507o) 4,458 2,900 1,558 Clerk -Stenographer II @ $471/mo. 5,652 31700 1,952 Clerk -Typist II @ $438/mo. 5,256 3,500 1,756 102 Overtime 200 200 None 241 Travel expense 400 400 None 43 Rental of automotive equipment 400 400 None 5 Postage 50 50 None 4 Membership dues 90 90 None 304 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. 8,592 5,700 2,892 1 Lieutenant @ $689/mo. 8,268 5,500 2,768 4 Sergeants @ $689/mo. 33,072 21,800 11,272 A '83 E"TIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION • 3 Sergeants @ $662/mo. $ 5 Sergeants @ $637/mo. 231832 38,220 $ 15,700 25,200 $ 8,132 131020 22 Patrolmen @ $610/mo. 161,040 106000 541740 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 18,600 9,534 Less: Anticipated savings due to vacancies - 3 Patrolmen @ $588/mo. ( 21,168) ( 21,168) None 102 Overtime 100000 100000 None 214 Services to maintain office equipment 50 50 None 215 Services to maintain motorcycles 2,000 21000 None 243 Rental of automotive equipment 23,000 23i000 None 304 Clothing 51000 59000 None 310 Petroleum products 1,000 11000 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 51040 7 School Crossing Guards @ $165/mo. for 11 mos. each 121705 81400 4,305 19 School Crossing Guards @ $165/mo. for 92 mos. each 29,792 19,700 100092 1 School Crossing Guard @ $165/mo. for 5 mos. 825 500 325 Overtime 200 200 None 10102 14 Services to maintain office equipment 25 25 None 243 Rental of automotive equipment 400 400 None 304 Clothing 1,000 1,000 None 345 Office supplies 31000 3,000 None 215 CRIMINAL INVESTIGATION 101 Regular salaries Lieutenant @ $588/mo. 7,056 4,600 2,456 Sergeant @ $689/mo. 81268 5,400 2,868 Sergeant @ $637/mo. 7,644 5,000 2,644 13 Patrolmen @ $610/mo. 95,160 64,800 309360 1 Patrolmen @ $588/mo. 71056 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 51756 1 Vehicle Inspector @ $438/mo. 5,256 3,500 1,756 216 Services to maintain other equipment 100 100 None 231 Electricity 220 220 None 0-88 Rentals (Testing Lane Site) ill ill None 304 Clothing 200 200 None 315 Regulatory supplies 650 650 None 328 Materials to maintain other equipment 100 100 None 340 Minor equipment 50 50 None 345 Office supplies 500 500 None 225 RECORDS 101 Regular salaries 1 Lieutenant @ $743/mo. 81916 59900 39016 3 Patrolmen @ $610/mo. 21,960 14,500 70460 Identification Technician II @ $580/mo. 6,960 21600 4,360 7 ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION • Identification Technician @ $471/mo. $ 51652 $ 3,700 $ 11952 Supervisor - Tabulating Section @ $558/mo. 6,696 4,400 2,296 1 Police Records Clerk @ $491/mo. 5,892 31900 1,992 2 Police Records Clerks @ $453/mo. 101872 7,200 3,672 2 Clerk -Typist II @ $438/mo. 101512 6,900 3,612 1 Clerk -Typist II @ $405/mo. 4,860 3,200 1,660 1 Clerk -Typist II @ $389/mo. 4,668 3,000 1,668 1 Clerk -Typist I @ $372/mo. 4,464 2,900 1,564 1 Clerk-Stenographer-1 @ $405/mo. 40860 3,200 1,660 1 Tab Machine Operator @ $438/mo. 51256 3,500 1,756 1 Key Punch Operator @ $405/mo. 4,860 30200 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 109377 10,377 None 288B Rental of office copier 2,000 2,000 None 288C Rental of fingerprinting & police record transmitter 1,700 11700 None 302 Publications 200 200 None 304 Clothing 150 150 None 340 Minor equipment 180 180 None 345 Office supplies 61000 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. (5070) 31084 2,000 10084 1 Police Communications Operator @ $471/mo. (50M) 2,826 1,800 11026 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 5,500 5,500 None 288A Rentals (automatic switchboard & call boxes - 5070) 4,251 4,251 None 288B Rental of teletype 1,320 1,320 None 304 Clothing 150 150 None 328 Materials to maintain other equipment (radio and recorder) 11800 11800 None 235 YOUTH SECTION 101 Regular salaries 1 Sergeant @ $689/mo. 8,268 5,500 2,768 3 Patrolmen @ $610/mo. 21,960 14,500 7,460 1 Patrolman @ $521/mo. 6,252 4,100 2,152 1 Policewoman @ $471/mo. 5,652 3,700 19952 1 Clerk -Stenographer I @ $438/mo. 5,256 3,400 1,856 . 102 Overtime 1,200 11200 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 �Jiimal Control Warden @ $558/mo. 6,696 4000 2,296 Animal Control Warden @ $438/mo. 5,256 3,400 1,856 109 Temporary salaries 2,000 21000 None 8 ACCOUNT NUMBER ESTIMATED RECEIPTS FROM SOURCES TO BE TOTAL OTHER THAN RAISED. BY APPROPRIATION TAXATION TAXATION 229 Other professional services $ 40 $ 40 $ None 43 Rental of automotive equipment 1,000 1,000 None 04 Clothing 75 75 None 306 Food 450 450 None 340 Minor equipment 50 50 'None 245 COMPLAINT DESK AND DETENTION 101 Regular salaries 6 Patrolmen @ $610/mo. 43,920 29,000 14,920 Police Matron (part-time) 2,000 2,000 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. (5076) 4,458 2,900 1,558 1 Clerk -Stenographer I @ $438/mo. 5,256 3,400 1,856 216 Maintenance of other equipment 125 125 None 241 Travel expense 5,800 59800 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 104 Medical services 2,000 2,000 None 3 Laundry services 275 275 None 340 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 31700 1,952 Clerk -Typist I @ $405/mo. 4,860 31200 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.) 90312 6,100 3,212 241 Travel expense 1,520 1,520 None 302 Publications 50 50 None 304 Clothing 50 50 None 310 COMMUNICATIONS 10 Regular salaries 5076 of salaries of police personnel operating Police -Fire switchboard (Activity 230) 21,426 14,000 7,426 .L02 Overtime 100 100 None 288 Rental of automatic switchboard & call box - 507, 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 ACCOUNT NUMBER ESTIMATED RECEIPTS FROM SOURCES TO BE TOTAL OTHER THAN RAISED BY APPROPRIATION TAXATION TAXATION �15 FIRE PREVENTION O1 Regular salaries Assistant Fire Marshal @ $808/mo. $ 9,696 $ 6,400 $ 3,296 Senior Captain @ $713/mo. 81556 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. 29,088 19,200 9,888 1 Senior Captain @ $713/mo. 89556 5,600 2,956 12 Captains @ $686/mo. 98,784 65,200 33,584 4 Captains @ $659/mo. 31,632 20,900 10,732 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 10,000 51168 50 Firefighters @ $580/mo. 348,000 192,893 1550107 5 Firefighters @ $558/mo. 33,480 22,100 11,380 9 Firefighters @ $514/mo. 55,512 360600 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 39200 3,200 None Petroleum products 2,300 2,300 None `310 24 Materials to maintain automotive equipment 1,200 1,200 None 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 201500 20,500 None Assistant to Public Health Director @ $905/mo. (5076) 5,430 5,430 None Clerk -Stenographer II @ $453/mo. 51436 59436 None Clerk -Typist II @ $389/mo. 4,668 4,668 Nome 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 •101 VITAL STATISTICS Regular salaries Clerk III @ $421/mo. 5,052 50052, None Clerk -Typist I @ $328/mo. 3,936 3,936 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 1,200 1,200 None 299 Other contractual services 380 380 None 345 Office supplies 500 500 None 350 Photographic supplies 350 350 None 10 ', .q ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 0 ENVIRONMENTAL SANITATION, 1 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 60960 None Sanitarian I @ $491/mo. 5,892 59892 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 30 Medical supplies 1,000 1,000 None 5 Office supplies 600 600 None 423 Other insurance (professional liability) 266 266 None 420 HEALTH EDUCATION 101 Regular salaries Assistant to Public Health Director @ $905/mo. (50%) 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. 131392 131392 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 Postage 100 100 None 3 Laundry services 225 225 None 284 Membership dues 44 44 None 299 Other contractual services 200 200 None 302 Publications 40 40 None 330 Laboratory supplies 3,600 3,600 None 345 Office supplies 525 525 None 450 CANCER DETECTION 229 Other professional services 89000 80000 None 11 ACCOUNT NUMBER ESTIMATED RECEIPTS FROM SOURCES TO BE TOTAL OTHER THAN RAISED BY APPROPRIATION TAXATION TAXATION 30 STREET LIGHTING 31 Electr u,ity $ 482500 $ 48,500 $ None 299 Other contractual services (street light maintenance) 691000 69,000 None 850 MISCELLANEOUS OPERATING REQUIREMENTS 101 Provision for compensation adjustments 12,000 129000 None 202 Printing 500 500 None 284 Membership dues 1,455 11455 None 285 Reception expenses 500 500 None 299 Other contractual services 325 325 None 401 Claims 250 250 None 402 Contingencies 25,000 25,000 None 404B Evanston public information program 3,000 3,000 None 420 Medical insurance 700000 70,000 None 423A Other insurance (public liability) 29,000 29,000 None 423C Other insurance (workmen's compensation) 6,000 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. 10,500 101500 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 02 Publications 75 75 None 5 45 Office supplies 250 250 None 402 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 11000 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 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 12" Selecto-O-Stream nozzles 240 240 None 2 oxygen masks 550 550 None 4 oxygen twaks 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. 2-" hose 1,450 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 1109000 110,000 None Shelter house - James Park 450000 45,000 None Landscaping - James Park 9,000 9,000 None Sled hill lighting - James Park 1,000 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 40000 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 11500 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 3,000 30000 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 5,000 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 13 290 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 4,622 4,622 None Public benefit - Grant St. paving (S.A. 1266) - 7th installment 727 727 None Public benefit - downtown street lighting O.A. 1285) - 3rd installment 2,575 2,575 None 2 litter sharks 700 700 None Install additional light fixtures - Municipal Garage 1,000 1,000 None 1 12 ton dump truck 2,500 2,500 None 3 2L ton dump trucks 141000 14,000 None 1 52 ton dump truck 109000 101000 None 3 1-ton pickup trucks 5,100 51100 None 1 21 ton dump truck with crane 7,200 7,200 None 1 utility truck 2,800 21800 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 101000 10,000 None 5 passenger cars - civilian 7,000 7,000 None 3 station wagons - police 5,100 5,100 None 2 station wagons - fire and parks 3,500 3,500 None 2 3-wheel motorcycles 3,300 3000 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 ,`,PPROPRIATION 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 (5076) 7,000 5,600 1,400 Clerk -Stenographer II @ $471/mo, 5,652 4,500 1,152 • Account Clerk II @ $453/mo. (50%) 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 ?f)I ACCOUNT NUMBER ESTIMATED RECEIPTS FROM SOURCES TO BE TOTAL OTHER THAN RAISED BY APPROPRIATION TAXATION TAXATION PARK MAINTENANCE •505 101 Regular salaries Assistant Superintendent of Parks @ $713/mo. $ 81556 $ 69800 $ 1,756 General Foreman @ $632/mo. 7,584 61100 1,484 Labor Foreman @ $580/mo. 6,960 51500 1,460 General Utilityman @ $558/mo. (707o) 4,687 31700 987 General Utilityman @ $537/mo. (7070 41510 31600 910 General Utilityman @ $514/mo. (701/0) 4,318 31500 818 General Utilityman @ $491/mo. (707o) 41124 31300 824 3 Public Works Maintenancemen @ $537/mo. (701/"o) 11,058 7,708 31350 2 Public Works Maintenancemen @ $514/mo. (70%) 89635 69900 1,735 1 Public Works Maintenanceman @ $491/mo. (707o) 4,124 31300 824 1 Public Works Maintenanceman @ $471/mo. (7M 31956 39200 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. 50436 4,300 1,136 3 Laborers @ $421/mo. 15,156 101800 41356 4 Laborers @ $405/mo. 19,440 14,276 51164 Custodian @ $453/mo. (5076) 2,718 2,100 618 Gardener @ $537/mo. 6,444 5,200 1,244 2 Gardeners @ $491/mo. 11,784 9,400 2,384 Clerk -Typist II @ $389/mo. (25%) 1,167 900 267 Park Patrolman @ $438/mo. 5,256 4,200 1,056 Overtime 6,000 6,000 None •102 109 Temporary salaries - summer laborers 22,000 22,000 None 211 Services to maintain buildings 1,500 1,500 None 212 Services to maintain parks 10250 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 31500 31500 None 241 Travel expense 275 275 None 243 Rental of automotive equipment 81000 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 1,600 None. 340 Minor equipment 800 800 None 350 Photographic supplies 25 25 None 510 TREE CARE 101 Regular salaries City Forester @ $745/mo. $ 8,940 $ 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 11244 1 Tree Trimmer II @ $453/mo. 5,436 4,300 1,136 1 Tree Trimmer I @ $491/mo. 51892 4,700 1,192 2 Tree Trimmers I@ $471/mo. 11,304 91,100 2,204 3 Tree Trimmers I @ $453/mo. 16,308 131000 3,308 1 Tree Trimmer I @ $438/mo. 5,256 4,200 19056 ' 2 Tree Trimmers I @ $421/mo. 10,104 8,100 2,004 1 Public Works Maintenanceman @ $471/mo. 51652 41500 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 15 ?�2 ACCOUNT NUMBER ESTIMATED RECEIPTS FROM SOURCES TO BE TOTAL OTHER THAN RAISED BY APPROPRIATION TAXATION TAXATION 102 •109 Overtime Temporary salaries $ 5,500 82900 $ 51500 89900 $ None None 202 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 159500 None 290 Tree services 25,000 25,000 None 299 Other contractual services, N.O.C. 2,300 2,300 None 301 Agricultural supplies 15,000 15,000 None 303 Chemicals 131000 13,000 None 304 Clothing 500 500 None 310 Petroleum products 150 150 None 328 Materials to maintain other equipment 1,600 1,600 None 340 Minor equipment 2,800 2,800 None 402 Contingencies 100 100 None TGTAL APPROPRIATION 441.117 LESS - ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION 381.683 AMOUNT TO BE RAISED BY TAXATION 59034 ADD - 6% FOR COLLECTION LOSSES AND COSTS 3.566 TOTAL TAXATION LEVY FOR PARK • PURPOSES $ 63.000 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. 81,556 3,200 51356 General Foreman @ $713/mo. 8,556 3,200 50356 Labor Foreman @ $607/mo. 7,284 2,700 4,584 Account Clerk II @ $471/mo. 5,652 2,100 31552 Acount Clerk I @ $438/mo. 5,256 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 STRE-ETS AND ALLEYS 102 Overtime 2,000 2,000 None 109 Temporary salaries - summer laborers 4,000 4,000 None 243 Rental of automotive equipment 7,000 7,000 None 321 Materials to maintain streets 14,000 14,000 None 340 Minor equipment 1,200 1,200 None • 610 UNPAVED STREETS AND ALLEYS 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 89500 81500 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 259000 25,000 None 243 Rental of automotive equipment 500 500 None 16 6-93 ACCOUNT NUMBER 320 Materials to maintain sidewalks •340 Minor equipment ESTIMATED RECEIPTS FROM SOURCES TO BE TOTAL OTHER THAN RAISED BY APPROPRIATION TAXATION TAXATION $ 300 $ 300 $ None 50 50 None 620 STREET CLEANING 102 Overtime 1,000 1,000 None 109 Temporary salaries 3,000 3,000 None 216 Services to maintain other equipment 100 100 None 243 Rental of automotive equipment 121000 129000 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 15,000 15,000 None 212 Services to maintain streets 4,000 41000 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 151000 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 30000 39000 None YARD MAINTENANCE •645 101 Regular salaries 1 Custodial Worker @ $453/mo. 5,436 2,000 39436 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 2,000 2,000 None 340 Minor equipment 100 100 None STREET AND BRIDGE LABOR POOL 1 Equipment Operator III @ $632/mo. 7,584 2,800 4,784 2 Equipment Operators II @ $607/mo. 14,568 5,400 9,168 1 Equipment Operator II @ $558/mo. 61696 2,500 4,196 1 Equipment Operator II @ $537/mo. 6,444 2,400 40044 3 Equipment Operators I @ $558/mo. 20,088 7,400 12,688 1 Equipment Operator I @ $537/mo. 6,444 2000 4,044 1 Public Works Maintenanceman @ $491/mo 51892 21200 31692 1 Public Works Maintenanceman @ $438/mo. 5,256 1,900 30356 3 Truck Drivers @ $514/mo. 18,504 61800 11,704 2 Truck Drivers @ $491/mo. 11,784 41400 7,384 1 Truck Driver @ $471/mo. 5,652 2,100 3,552 1 Truck Driver @ $453/mo. 5,436 2,000 3,436 4 Laborers @ $491/mo. (7076) 16,498 6,100 10,398 2 Laborers @ $471/mo. (7076) 7,913 2,900 51013 4 Laborers @ $453/mo. (7076) 15,221 5.600 91621 17 ESTIMATED •� 9 RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 7 Laborers @ $438/mo. (Mo) 7 Laborers @ $421/mo. (Mo) $ 29,375 24,755 $ 14,774 9,200 $ 14,601 15,555 2 Laborers @ $405/mo. (7076) 6.804 2.500 4.304 TOTAL APPROPRIATION 457.702 LESS - ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION 283.174 AMOUNT TO BE RAISED BY TAXATION 174,528 ADD - 6% FOR COLLECTION LOSSES AND COSTS 10.472 TOTAL TAXATION LEVY FOR STREET AND BRIDGE PURPOSES 185.000 FOR GARBAGE COLLECTION AND DISPOSAL PURPOSES: 700 GARBAGE AND REFUSE COLLECTION 101 Regular salaries General Foreman @ $686/mo. 81232 4,500 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 53,500 391020 2 Truck Drivers @ $471/mo. 11,304 6,200 5,104 7 Laborers @ $491/mo. 411244 22,700 18,544 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 14,500 11,780 6 Laborers @ $421/mo. 30,312 16,700 13,612 3 Laborers @ $405/mo. 14,580 80000 6,580 Clerk I @ $389/mo. 4,668 2,600 2,068 Laborers from Street and Bridge Labor Pool 27,812 27,812 None 102 Overtime 16,000 16,000 None 109 Temporary salaries - summer laborers 30000 39000 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. 81556 4,700 30856 Equipment Operator II @ $580/mo. 6,960 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 5,788 2 Laborers @ $491/mo. 11,784 6,500 5,284 2 Laborers @ $471/mo. 11,304 6,200 5,104 2 Laborers @ $438/mo. 100512 51800 4,712 1 Laborer @ $421/mo. 5,052 2,800 2,252 1 Truck Driver @ $491/mo. 51892 3,200 2,692 Laborers from Street & Bridge Labor Pool 10,114 109114 None 102 Overtime 51000 5,000 None 109 0211 Temporary salaries Services to maintain incinerator 500 1,500 500 1,500 None None 231 Electricity 1,000 11000 None 235 Water 2,400 2,400 None 243 Rental of automotive equipment 151000 15,000 None 307 Fuel for heating 1,750 1,750 None 328 Materials to maintain incinerator 19,000 199000 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 ACCOUNT NUMBER • AMOUNT TO BE RAISED BY TAXATION ADD - 6% FOR COLLECTION LOSSES AND COSTS TOTAL TAXATION LEVY FOR GARBAGE COLLECTION AND DISPOSAL PURPOSES ESTIMATED RECEIPTS FROM SOURCES TOTAL OTHER THAN APPROPRIATION TAXATION FOR BOND PRINCIPAL AND INTEREST: Fire Station Building Bonds 81,469 City Yards Improvement Bonds 26,859 Incinerator Bonds 55,100 Foster Field Community House Bonds 28,719 Beach Improvement & Shore Protection Bonds 106,063 Library Bonds 100,087 Mortgage Payable - Sigma Chi Property 19,800 Fiscal Agent Services 700 TOTAL APPROPRIATION 418.797 LESS - ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION AMOUNT TO BE RAISED BY TAXATION - 6% FOR COLLECTION LOSSES AND COSTS is AND TOTAL TAXATION LEVY FOR BOND PRINCIPAL AND INTEREST * * * * * * * * * * * * • 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 None None None None None None 19,800 700 9 S TO BE RAISED BY TAXATION $ 174,528 10.472 185.000 None None 20.500 398,297 23.898 422.195 $4.013.277 $1,671,462 100.288 $1.771.750 19 9 9 ACCOUNT NUMBER 900 101 202 211 214 224 232 233 241 243 245 284 302 312 320 345 350 905 101 102 211 212 216 231 233 283 310 312 3 20A 320B 328 340 910 101 q" 102 109 ESTIMATED RECEIPTS FROM SOURCES TO BE TOTAL OTHER THAN RAISED BY APPROPRIATION TAXATION TAXATION Section 3: That there be appropriated from the Water Fund: ADMINISTRATION Regular salaries Water and Sewer Superintendent $ Account Clerk @ $438/mo. Filling Machine Operator @ $421/mo. Clerk -Typist II @ $389/mo. Clerk -Typist II @ $356/mo. (part-time) Custodial Worker @ $405/mo. Printing Services to maintain buildings Services to maintain office equipment Medical Gas Telephone Travel expense Rental of automotive equipment Postage Membership dues Publications Janitorial supplies Materials to maintain buildings Office supplies Photographic supplies PUMPING Regular salaries Chief Pumping Operator @ $776/mo. 4 Water Plant Operators @ $632/mo. 1 'dater Plant Operator @ $558/mo. Electrician @ $659/mo. Plant Maintenance Mechanic II @ $632/mo. Assistant Plant Operator @ $537/mo. Assistant Plant Operator @ $514/mo. Assistant Plant Operator @ $471/mo. Assistant Plant Operator @ $453/mo. Overtime Services to maintain buildings Services to maintain improvements other than buildings Services to maintain other equipment Electricity Telephone Laundry services Petroleum products Janitorial supplies Materials to maintain buildings Materials to maintain improvements other than buildings Materials to maintain other equipment Minor equipment FILTRATION Regular salaries Chief Filter Operator @ $776/mo. 3 Water Plant Operators @ $632/mo. 1 Water Plant Operator @ $607/mo. 2 Water Plant Operators @ $558/mo. 1 Plant Maintenance Mechanic I @ $537/mo. 1 Plant Maintenance Mechanic II @ $686/mo. Water Chemist @ $491/mo. Custodial Worker @ $438/mo. Laborer @ $491/mo. Laborer @ $405/mo. Overtime Temporary salaries - summer laborers 14,500 $ 149500 $ None 5,256 5,256 None 5,052 5,052 None 4,663 4,668 None 1,068 1,068 None 4,860 4,860 None 19000 1,000 None 100 100 None 825 825 None 300 300 None 9,500 9,500 None 50 50 None 1,100 1,100 None 300 300 None 30400 3,400 None 75 75 None 100 100 None 300 300 None 800 800 None 2,500 2,500 None 50 50 None 9,312 9,312 None 30,336 309336 None 6,696 6,696 None 7,908 7,908 None 7,584 7,584 None 6,444 6,444 None 6,168 6,168 None 5,652 5,652 None 5,436 5,436 None 1,600 1,600 None 1,700 1,700 None 1,200 1,200 None 150 150 None 62,000 62,000 None 1,275 1,275 None 60 60 None 200 200 None 300 300 None 300 300 None 300 300 None 2,400 2,400 None 400 400 None 9,312 90312 None 22,752 22,752 None 7,284 7,284 None 139392 139392 None 6,444 6,444 None 8,232 8,232 None 5,892 5,892 None 5,256 5,256 None 5,892 5,892 None 4,860 4,860 None 1,000 1,000 None 800 800 None 20 r -> ACCOUNT NUMBER ESTIMATED RECEIPTS FROM SOURCES TO BE TOTAL OTHER THAN RAISED BY APPROPRIATION TAXATION TAXATION 11 Services to maintain buildings $ 500 $ 500 $ None ,� 16 4 Services to maintain other equipment 300 300 None 243 Rental of automotive equipment 300 300 None 263 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 4,000 4,000 None 330 Laboratory supplies 11600 1,600 None 340 Minor equipment 250 250 None 915 DISTRIBUTION 101 Regular salaries Water Distribution and Sewer Supervisor @ $745/mo. (4076) 31576 3,576 None Automotive Serviceman @ $453/mo. (3076) 1,631 1,631 None Labor Foreman @ $659/mo. 7,908 7,908 None 2 Utility Service Mechanics @ $580/mo. 13,920 130920 None 1 Utility Service Mechanic @ $558/mo. 6,696 6,696 None 1 Utility Service Mechanic @ $537/mo. 6,444 6,444 None 1 Laborer @ $405/mo. 4,860 41860 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 to maintain other equipment 450 450 None V16Services Rental of automotive equipment 4,200 4,200 None 304 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 7,908 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. (4076) 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 6,444 None 2 Laborers @ $471/mo. 11,304 11,304 None 2 Laborers @ $453/mo. 10,872 10,872 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 ACCOUNT NUMBER ESTIMATED F.ECEIPTS FROM SOURCES TOTAL OTHER THAN APPROPRIATION TAXATION TO BE RAISED BY TAXATION 303 Chemicals $ 80 $ 80 $ None 004 Clothing 75 75 None 10 Petroleum products 60 60 None 320 Materials to maintain sewers 2,000 2,000 None 340 Minor equipment 800 800 None 927 OTHER OPERATING EXPZENSES 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 15;000 None 402 Contingencies 1,000 1:000 None 420 Medical insurance 6y500 6j500 None 423 Other insurance 81700 89700 None 930 DEBT SERVICE 410A 1948 Water Revenue Bonds 138,900 138i900 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 259000 25j000 None 12" water main on Bennett Ave. from Noyes Street to Lincoln Street 15i000 15,000 None 8" water main on Livingston between Ashland Ave. & Green Bay Road 129000 12,000 None 8' stockade fence for storage yard at Cleveland and Hartrey 98$ 985 None . 1 1-ton pick-up truck 1 billing machine 2,000 11,090 2,000 11,090 None None 1 posting machine 1,831 1,831 None 1 electric typewriter 350 d50 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 3,000 39000 None 1 480-volt electric power panel 2.000 2.000 None TOTAL 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 002 2 Parking Meter Repairmen @ $537/mo. 12,888 12,888 None Overtime 600 600 None 212 Services to maintain parking lots 12,000 12,000 None 216 Services to maintain ticket dispensers 1,000 1,000 None 231 Electricity 60000 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 299E Contractual services (parking lot manaemept) 34,000 34,000 None 22 ACCOUNT NUMBER ESTIMATED RECEIPTS FROM SOURCES TO BE TOTAL OTHER THAN RAISED BY APPROPRIATION TAXATION TAXATION 304 Clothing $ 60 $ 60 $ None 20 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 100 100 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 9,514 None 410C Mortgage Payable - Maple and Church 15,692 15,692 None 410D Mortgage Payable - 908 Judson 4,845 4,845 None Mortgage Payable - 711-713 Hinman 4,560 41560 None �410E 41OF Mortgage Payable - 715 Hinman 3,562 31562 None 41OG 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 120120 Department Head @ $620/mo. 7,440 None 70440 • 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 6,456 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 31720 Sub -professional Assistant @ $395/mo. 4,740 None 4,740 6 Sub -professional Assistants (part-time) 13,128 None 13,128 Steno -Clerk I @ $398/mo. 4,776 None 4,776 23 13G' a ACCOUNT NUMBER • 109 202A 202E 211 214 215 216 232 233 235 241 242 245 234 88 90 303 310 312 320 324 323 340 345 402 420 423 503 515 525A 525B 5 25C 1105 101 109 288 525A 5 25C 01. 110 101 109 288 307 525A 525C ESTIMATED RECEIPTS FROM SOURCES TO BE TOTAL OTHER THAN RAISED BY APPROPRIATION TAXATION TAXATION Steno -Clerk II @ $425/mo. $ Typist I @ $377/mo. Typist I @ $340/mo. Typist I @ $361/mo. Typist I (part-time) Desk Clerk @ $320/mo. Desk Clerk @ $330/mo. 4 Desk Clerks @ $300/mo. Desk Clerk @ $307/mo. Custodian @ $445/mo. Custodial Worker @ $385/mo. Custodial Worker @ $355/mo. Custodial Worker (part-time) Cleaning Lady @ $305/mo. Temporary salaries Printing Binding Services to maintain buildings Services to maintain office equipment Services to maintain automotive equipment Services to maintain other equipment Gas for heating Telephone Water Travel expense Automobile allowance Postage Membership dues Rentals of charging machines Tree service Chemicals Petroleum products Janitorial supplies Materials to maintain buildings Materials to maintain automotive equipment Materials to maintain office equipment Minor equipment Office supplies Contingencies Medical insurance Other insurance Improvements other than buildings Office equipment Books Films Periodicals SOUTH BRANCH Regular salaries First Assistant @ $500/mo. Sub -professional Assistant (part-time) General Assistant (part-time) Temporary salaries Rentals Books Periodicals NORTH BRANCH Regular salaries First Assistant @ $540/mo. General Assistant (part-time) Sub -professional Assistant (part-time) Temporary salaries Rentals Fuel for heating Books Periodicals 5,100 4,524 4,080 4,332 3,120 3,840 3,960 14,400 3,684 5,340 4,620 4,260 3,180 3,660 36,492 1,280 4,080 1,800 660 480 480 6,800 1,340 360 620 480 3,060 180 1,440 240 360 200 1,320 2,460 200 120 300 5,280 1,500 2,400 2,100 1,000 240 35,200 1,740 3,060 6,000 2,700 840 1,440 2,880 4,020 240 6,300 1,956 3,960 1,440 5,360 540 4,020 240 $ None None None None None None None None None None None None None None None None None 1,800 660 480 480 None None 360 620 480 None 180 1,440 240 360 200 1,320 2,460 200 120 None 120 1,500 2,400 2,100 1,000 240 None None None None None None None 2,880 None None None None None None 5,360 None None None $ 5,100 4,524 4,080 4,332 3,120 3,840 3,960 14,400 3,684 5,340 4,620 4,260 3,180 3,660 36,492 1,280 4,080 None None None None 6,800 1,340 None None None 3,060 None None None None None None None None None 300 5,160 None None None None None 35,200 1,740 3,060 6,000 2,700 840 1,440 None 4,020 240 6,300 1,956 3,960 1,440 None 540 4,020 240 TOTAL APPROPTIATION 24 349.768 301 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 LIBRARY FUND 342.134 SECi'ION 6: That there be appropriated from the Playground and Recreation Fund: 1200 ADMINISTRATION 101 Regular salaries Park & Recreation Superintendent (5076) 6,750 None 6,750 Assistant Superintendent of Recreation @ $840/mo. 10,080 None 10,080 2 Recreation Supervisors @ $713/mo. 17,112 None 171112 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 4,668 Clerk -Typist II @ $372/mo. 41464 None 4,464 Clerk -Typist II @ $372/mo. (5076) 2,232 None 2,232 Account Clerk II @ $453/mo. (5076) 2,718 None 2,718 09 Temporary salaries 3,220 3,220 None 02 Printing 800 None 800 214 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 1,560 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 39000 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 Advertising 150 150 None 0201 12 Services to maintain beaches 2,300 2,300 None 216 Services to maintain equipment 300 300 None 231 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 25 0 ACCOUNT NUMBER EST I1VOLTED RECEIPTS FROM SOURCES TO BE TOTAL OTHER THAN RAISED BY APPROPRIATION TAXATION TAXATION 345 Office supplies $ 125 $ 125 $ None 365 Recreation supplies 25 25 None 9 Other commodities, N.O.C. 900 900 None 2 Contingencies 100 100 None 1220 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 W41 Advertising 50 50 None 5 Postage 100 100 None 288 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 1,690 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 95 1265 101 109 231 233 242 245 288 306 312 INDOOR PROGRAM Temporary salaries - leaders & instructors 7,290 Automobile allowance 105 Rental of gyms 4,130 Office supplies 50 Recreation supplies 250 SENIOR CITIZENS PROGRAM Regular salaries Senior Citizen's Director @ $558/mo. Custodian @ $453/mo. (5010 Temporary salaries - program leaders, etc. Electricity Telephone Automobile allowance Postage Rental of downtown center Food Janitorial supplies 1,800 105 None None None 5,490 None 4,130 50 250 6,696 None 6,696 2,718 None 2,718 81000 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 Sn 26 303 ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION Office supplies $ 200 $ None $ 200 1645 55 Recreation supplies 450 None 450 402 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 105 None 105 75 folding chairs 340 None 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 51052 102 Overtime 50 50 None 109 Temporary salaries - play leaders 2,200 2,200 None 27 3o 1 ' ESTIMATED ' RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION $ 1,900 $ None $ 1,900 VElectricity 2 Gas 1,300 None 1,300 235 Water 500 500 None 312 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. 61,444 None 6,444 Recreation Leader's Assistant @ $453/mo. 5,436 None 5,436 Custodian @ $492/mo. 5,904 None 5,.904 • Custodial Worker @ $453/mo. 5,436 None 5,436 102 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 AMOUNT TO BE RAISED BY TAXATION 80,545 ADD - 67o FOR COLLECTION LOSSES AND COSTS 4.832 TOTAL TAXATION LEVY FOR COMMUNITY BUILDINGS FUND $ 85.377 28 30 u • • ESTIMATED RECEIPTS FROM SOURCES TO BE TOTAL OTHER THAN RAISED BY APPROPRIATION TAXATION TAXATION SECTION 8: That there be appropriated from the Firemen's Pension Fund: FOR FIREMEN'S PENSION FUND $ 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 ADD - 6% FOR COLLECTION LOSSES AND COSTS TOTAL TAXATION LEVY FOR POLICE PENSION FUND $ 252.333 $ 84,000 $ 1681333 10,100 $ 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: That the City Clerk shall make and file with the County Clerk of the County of Cook, in the State of Illinois, a duly certified copy of this ordinance, and such County Clerk is hereby directed to extend such taxes for collection in the manner and form required by 11aw. 29 306 SECTION 12: That this ordinance shall be in full force and effect from and after its passage and approval, and all ordinances or parts of ordinances in conflict herewith be and the same are hereby repealed. INTRODUCED PASSED ATTEST: • • February 14, r 1966 February 21, , 1966 /s/ Maurice F. Brown City Clerk Approved as to Form: /s/ Jack M. Siegel Corporation Counsel APPROVED February 21 , 1966 /s/ John D. Emery Mayor RECORDED , 1966 30