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ORDINANCES-1965-001-O-65
a r � A 1. 37?- 0 • • ILLINOIS: 1-0-65 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, 1965 AND ENDING DECEMBER 31, 1965. 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, 1965 and ending December 31, 1965; such appropriations are hereby made for the following objects and purposes: SECTION 2: That there be appropriated from the General Fund: FOR CORPORATE PURPOSES: GENERAI. 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. (70%) $ 2,520 $ 1,500 $ 1,020 20 Aldermen for 4 mos. and 18 Aldermen for 8 mos. @ $25/meeting (70%) 17,500 102000 79500 241 Travel expenses (legislative appearances) 200 200 None 286 Expense allowance 11200 1,200 None 345 Office supplies 150 150 None 402 Contingencies 250 250 None 102 CITY MANAGER'S OFFICE 101 Regular salaries City Manager (70%) 15,050 79000 82050 Administrative Assistant @ $586/mo. (70%) 49922 2,400 29522 City Manager's Secretary @ $519/mo. (70%) 45360 2,100 29260 214 Services to maintain office equipment 100 100 None 241 Travel expenses 450 450 None 243 Rental of automotive equipment 400 400 None 284 Membership dues 140 140 None 302 Publications 35 35.,None 345 Office supplies 700 700 None 402 Contingencies 100 100 None r 1 373 ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 105 PERSONNEL DEPARTMENT 101 Regular salaries 3 Commissioners @ $480/yr. (70%) $ 19008 $ 500 $ 508 Personnel Director (70%) 79700 39800 31900 Clerk -Stenographer II @ $455/mo.(70%) 3,822 19900 19922 • Clerk -Stenographer I @ $391 mo.(70%) 3,284 1,600 1,684 Clerk -Typist II @ $359/mo. (70%) 39016 19500 1,516 109 Temporary salaries 210 210 None 201 Advertising 2,500 29500 None 202 Printing 600 600 None 214 Services to maintain office equipment 50 50 None 224 Medical services 2,000 29000 None 229 Other professional services 2,500 2,500 None 241A Travel expenses 300 300 None 241B Tuition 250 250 None 284 Membership dues 225 225 None 302 Publications 550 550 None 345 Office supplies 500 500 None 402 Contingencies 100 100 None PLANNING AND CONSERVATION DEPARTMENT 110 ADMINISTRATION 101 Regular salaries Planning and Conservation Director 13,500 81100 51400 Planning Records Coordinator6 $475/mo. 5,700 39400 2,300 201 Advertising 140 140 None 202 Printing 100 100 None 203 Blueprinting 100 100 None 214 Services to maintain office equipment 50 50 None 241 Travel expenses 325 325 None 243 Rental of automotive equipment 200 200 None •284 288 Membership dues Rentals (water cooler) 166 66 166 66 None None 302 Publications 60 60 None 345 Office supplies 300 300 None 402 Contingencies 100 100 None 404 Contributions to other agencies (Northeastern Illinois Metropolitan Area Planning Commission) 1,000 1,000 None 112 PLANNING 101 Regular salaries Chief Planner @ $781/mo. 99372 5,600 39772 Planner @ $720/mo. 8,640 59200 31440 Planning Aide @ $438/mo. 59256 3,200 2,056 Planning Draftsman @ $497/mo. 5,964 3,600 2,364 Planning Draftsman @ $423/mo. 5,076 3,000 29076 Clerk -Stenographer II @ $407/mo. 49884 2,900 19984 Key Punch Operator @ $344/mo. (25%) 1,032 1,032 None 109 Temporary salaries 3,000 31000 None 202 Printing 700 700 None 203 Blueprinting 800 800 None 214 Services to maintain office equipment 50 50 None 229 Other professional services (consultants)5,000 5,000 None 241 Travel expenses 400 400 None 284 Membership dues 242 242 None 299 Other contractual services 31000 31000 None 302 Publications 125 125 None 345 Office supplies 800 800 None Drafting supplies 600 600 None •350 402 Contingencies 59000 5,000 None 14 374 ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 114 CONSERVATION INSPECTION 101 Regular salaries 1 Chief Conservation Inspector • @ $663/mo. $ 1 Conservation Inspector @ $539/mo. 7,956 6,468 $ 49800 3,900 $ 39156 29568 1 Conservation Inspector @ $519/mo. 69,228 3,700 29528 2 Conservation Inspectors @ $497/mo. 11,928 71200 49728 2 Conservation Inspectors @ $475/mo. 11,400 61800 49600 1 Clerk -Typist II @ $344 mo. 4,128 29500 19628 1 Clerk -Typist I @ $317 mo. 39804 29300 19504 1 Clerk -Typist II (part-time) 39000 1,800 lt200 1 Records Clerk @ $327/mo. 33,924 2,400 19524 201 Advertising 800 800 None 202 Printing 300 300 None 241 Travel expenses 450 450 None 243 Rental of automotive equipment 1,500 1,500 None 284 Membership dues 94 94 None 302 Publications 100 100 None 345 Office supplies 19200 1,200 None 350 Drafting supplies 250 250 None FINANCE DEPARTMENT 115 ADMINISTRATION 101 Regular salaries Finance Director and Comptroller(70%) 8,750 59200 39550 Clerk -Stenographer I @ $359/mo. (70%) 3,016 11800 11216 201 Advertising 13,200 1,200 None 202 Printing 2,475 2,475 None 214 Services to maintain office equipment 60 60 None 241 Travel expenses 305 305 None 284 Membership dues 66 66 None •302 Publications 40 40 None 345 Office supplies 300 300 None 402 Contingencies 50 50 None 120 TREASURER 101 Regular salaries City Treasurer @ $500/mo. for 3' mos. and @ $667/mo. for 82 mos. 7,420 42500 2,920 Deputy City Treasurer @ $620/mo. for 82 mos. (7009) 39689 29200 1,489 Account Clerk I @ $407/mo. (42%) 2,051 19200 851 214 Services to maintain office equipment 40 40 None 241 Travel expenses 230 230 None 302 Publications 50 50 None 345 Office supplies 350 350 None 425 Surety Bond 29195 29195 None 125 COLLECTOR 101 Regular salaries City Collector @ $539/mo. (70%) 4,527 29700 1,827 Clerk II @ $407/mo. (70%) 3,419 2,000 19419 Clerk -Typist I @ $327/mo. (70%) 2,747 1,600 19147 License and Measures Inspector @ $438/mo. (70%) 3,679 39679 None 109 Temporary salaries (70%) 49480 49480 None 214 Services to maintain office equipment 100 100 None 241 Travel expenses 80 80 None •243 315 Rental of automotive equipment Regulatory supplies 250 19000 250 1,000 None None 345 Office supplies 11700 19700 None 3 375 ACCOUNT NUMBER TOTAL APPROPRIATION ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION TO BE RAISED BY TAXATION 130 ACCOUNTING 101 Regular salaries Chief Accountant @ $781/mo. (70%) $ 69560 $ 39900 $ 2,660 Special Assessments Clerk @ $475/mo. • (70%) 3,990 2000 19590 Bookkeeping Machine Operator @ $423/mo. (70%) 31553 29100 19453 Account Clerk I @ $391/mo. (70%) 39285 2,000 1,285 Account Clerk I @ $376/mo. (70%) 39158 19900 12258 Account Clerk I @ $407/mo. (28%) 19368 800 568 214 Services to maintain office equipment 550 550 None 241 Travel expenses 50 50 None 345 Office supplies 19200 1,200 None 135 PURCHASING 101 Regular salaries Purchasing Agent @ $689/mo. (70%) 5,788 3,500 29288 Account Clerk II @ $438/mo. (70%) 39679 2,200 12479 214 Services to maintain office equipment 125 125 None 241 Travel expenses 220 220 None 284 Membership dues 150 150 None 345A Office supplies 200 200 None 345B Office supplies 200 200 None 137 AUDITING 221 Auditing Services 109800 10,800 None CITY CLERK 140 MUNICIPAL RECORDS 101 Regular salaries City Clerk @ $750/mo. for 32 mos. • and $875/mo. for 8-1-mos. 10,065 69000 49065 Clerk -Stenographer I @ $359/mo. 49308 2,600 19708 109 Temporary salaries 39000 39000 None 201 Advertising 2,600 2,600 None 202 Printing 19600 19600 None 214 Services to maintain office equipment 125 125 None 241 Travel expenses 200 200 None 284 Membership dues 25 25 None 299 Contractual services, N.O.C. 100 100 None 345 Office supplies 750 750 None 402 Contingencies 150 150 None 141 ELECTIONS 109 Temporary salaries 13,800 139800 None 201 Advertising 450 450 None 202 Printing 900 900 None 242 Automobile allowance 368 368 None 244 Cartage 1,200 1,200 None 288 Rentals (polling places) 29300 29300 None 305 Election supplies 19520 1,520 None 402 Contingencies 100 100 None 145 LAW DEPARTMENT 101 Regular salaries Corporation Counsel @ $550/mo. (70%) 49620 2,800 19820 Assistant Corporation Counsel II @ $915/mo. (70%) 7,686 4,600 31086 Assistant Corporation Counsel I • @ $750/mo. (70%) 69300 3,800 29500 Clerk -Stenographer II @ $455/mo.(70%) 31822 29300 13,522 214 Services to maintain office equipment 50 50 None 223 Legal services 10,000 10,000 None 241 Travel expenses 400 400 None 281 Litigation expenses 51000 5,000 None 284 Membership dues 350 350 None 302 Publications 400 400 None 345 Office supplies 400 400 None 402 Contingencies 50 50 None 376 ACCOUNT NUMBER TOTAL APPROPRIATION ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION TO BE RAISED BY TAXATION 155 BUILDING DEPARTMENT 101 Regular salaries Director of Building $ 12,000 $ 129000 $ None • Structural Inspector @ $663/mo. Chief Electrical Inspector @ $750/mo. 79956 92000 7,956 9,000 None None Assistant Electrical Inspector @ $663/mo. 79956 79956 None Plumbing Inspector @ $663/mo. 7,956 79956 None Assistant Structural Inspector @ $539/mo. 69468 69468 None Air Pollution Inspector @ $539/mo. 69468 6,468 None Permit Clerk @ $455/mo. 59460 5,460 None Clerk -Stenographer II @ $455/mo. 5,460 59460 None Board of Examining Engineers, 4 @ $50/yr. 200 200 None 109 Temporary salaries 29500 29500 None 201 Advertising 700 700 None 214 Services to maintain office equipment 60 60 None 216 Services to maintain radio equipment 50 50 None 241 Travel expenses 850 850 None 243 Rental of automotive equipment 19700 19700 None 284 Membership dues 113 113 None 299A Other contractual services (elevator inspection) 39000 31,000 None 299B Other contractual services (sign and awning inspection) 250 250 None 299C Other contractual services (court reporting) 500 500 None 335 Merchandise for resale (building codes) 1,500 19500 None 345 Office supplies 950 950 None 402 Contingencies 200 200 None 160 PUBLIC WORKS DIRECTOR 101 Regular salaries Public Works Director and Executive Assistant (70%) 12,600 79500 59100 Clerk -Stenographer II @ $455/mo.(70%) 3,822 21,300 11522 Clerk -Stenographer II @ $407/mo.(70%) 39419 29100 1,319 Board of Local Improvements - 5 members @ $50/yr. (70%) 175 175 None 214 Services to maintain office equipment 125 125 None 241 Travel expenses 400 400 None 243 Rental of automotive equipment 125 125 None 284 Membership dues 15 15 None 345 Office supplies 350 350 None 402 Contingencies 50 50 None 165 CITY ENGINEER 101 Regular salaries City Engineer (70%) 91,450 5,700 3,750 Assistant City Engineer @ $812/mo.(70%) 6,821 4,100 29721 Civil Engineer II @ $720/mo. (70%) 69048 3,600 2,448 Civil Engineer I @ $689 mo. (70%) 5,787 3,400 29387 Civil Engineer I @ $560/mo. (8 mos.) (70%) 3,136 1,800 11336 Engineering Aide II @ $519/mo. (70%) 49360 2,600 19760 Clerk -Stenographer II @ $455/mo. (70%) 3,822 21200 11622 203 Blueprinting 250 250 None •214 216 Services to maintain office equipment Services to maintain other equipment 50 50 50 50 None None 241 Travel expenses 480 480 None 243 Rental of automotive equipment 600 600 None 302 Publications 65 65 None 340 Minor equipment 60 60 None 345 Office supplies 150 150 None 350 Drafting supplies 100 100 None 402 Contingencies 50 50 None 5 377 ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATIOIN TAXATION TAXATION 170 TRAFFIC ENGINEERING 101 Regular salaries Traffic Engineer $ 119000 $ 6,600 $ 49400 Electrician @ $611�mo. 7,332 4,400 2*932 • Traffic Sign Repairman @ $560/mo. 69720 4,000 29720 3 Public Works Maintenancemen @ $497/mo. 17,892 109000 79892 Clerk -Stenographer II @ $455/mo. 59460 39200 2,260 102 Overtime 29200 29200 None 109 Temporary salaries 800 800 None 214 Services to maintain office equipment 25 25 None 216 Services to maintain other equipment 400 400 None 224 Medical services 75 75 None 241 Travel expenses 285 285 None 243 Rental of automotive equipment 19400 1,400 None 284 Membership dues 44 44 None 328 Materials to maintain traffic controls 59500 5,500 None 340 Minor equipment 275 275 None 345 Office supplies 140 140 None 360 Traffic control supplies 120000 12,000 None 402 Contingencies 50 50 None 175 BUILDING MAINTENANCE 101 Regular salaries Foreman @ $637%mo. 79644 49500 39144 Carpenter @ $539/mo. 6,468 3,800 29668 Electrician @ $611/mo. 79332 49400 29932 General Utilityman @ $539/mo. 69468 39800 29668 Custodian @ $455/mo. 59460 39200 29260 Public Works Maintenanceman @ $497/mo. 5,964 39500 29464 Custodial Worker @ $376/mo. 51076 3,000 29076 2 Custodial Workers @ $407/mo. 9,768 59800 39968 • Custodial Worker @ $376/mo. 4,512 29700 19812 2 Switchboard Operators @ $376/mo. 99024 59400 31624 102 Overtime 49500 49500 None 211 Services to maintain buildings 159750 15,750 None 216 Services to maintain other equipment 11000 10000 None 224 Medical services 75 75 None 233 Telephone 69400 69400 None 235 Water 19700 11700 None 243 Rental of automotive equipment 29200 2,200 None 245 Postage 99200 9,200 None 283 Laundry service 300 300 None 288 Rentals 200 200 None 304 Clothing 50 50 None 307 Fuel for heating 12,000 129000 None 312 Janitorial supplies 6,800 6,800 None 320 Materials to maintain buildings 3,600 39600 None 328 Materials to maintain other equipment 700 700 None 340 Minor equipment 600 600 None 345 Office supplies 100 100 None 402 Contingencies 300 300 None 423 Insurance 3,000 39000 None 180 CIVIL DEFENSE 101 Regular salaries Training and Information Officer @ $455/mo. 59460 3,200 29260 •109 202 Temporary salaries Printing 900 50 900 50 None None 214 Services to maintain office equipment 25 25 None 216 Services to maintain other equipment 100 100 None 231 Electricity 50 50 None 233 Telephone 19150 19150 None 241 Travel expenses 150 150 None 242 Automobile allowance 180 180 None 302 Publications 35 35 None 345 Office supplies 200 200 None 402 Contingencies 19500 19500 None 423 Other insurance (Sadie Field) 100 100 None 6 3?0 ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION POLICE DEPARTMENT 200 ADMINISTRATION 101 Regular salaries Police Chief $ 12,000 $ 71200 $ 49800 • Captain @ $811/mo. 91732 5,800 3,932 Captain @ $750/mo. 9,000 5,400 31600 Lieutenant @ $719/mo. 89628 59100 3,528 Lieutenant @ $667/mo. (50%) 4,002 2,400 11602 Clerk -Stenographer II @ $455/mo. 53,460 39200 2,260 Clerk -Typist II @ $423/mo. 59076 3,000 29076 102 Overtime 250 250 None 241 Travel expenses 450 450 None 243 Rental of automotive equipment 400 400 None 245 Postage 30 30 None 284 Membership dues 120 120 None 304 Clothing 100 100 None 345 Office supplies 225 225 None 399 Other commodities 300 300 None 402 Contingencies 1,000 11000 None 205 UNIFORMED PATROL 101 Regular salaries 1 Lieutenant @ $641/mo. 79692 49600 39092 4 Sergeants @ $667/mo. 32,016 199200 129816 2 Sergeants @ $641/mo. 15,384 9,200 63,184 3 Sergeants @ $616/mo. 229176 13,300 89876 23 Patrolmen @ $590/mo. 1629840 979700 65,140 12 Patrolmen @ $569/mo. 810936 49,100 329836 7 Patrolmen @ $549/mo. 46,116 27,600 18,516 3 Patrolmen @ $527/mo. 18,972 11,300 71672 • 7 Patrolmen @ $505/mo. 11 Patrolmen @ $485/mo. 429420 64,020 259400 38,400 171020 259620 Less; Anticipated savings due to turnover - 2 Patrolmen @ $485/mo. (11,640) (11,640) None 102 Overtime 12,500 12,500 None 214 Services to maintain office equipment 50 50 None 215 Services to maintain motorcycles 2,000 22000 None 243 Rental of automotive equipment 20,000 20,000 None 304 Clothing 4,200 4,200 None 310 Petroleum products 19000 1,000 None 340 Minor equipment 180 180 None 210 TRAFFIC CONTROL 101 Regular salaries 1 Lieutenant @ $667 mo. 8,004 49800 3,204 1 Patrolman @ $590 mo. 70080 4,200 29880 8 School Crossing Guards @ $160/mo. (11 mos.) 149080 8,400 59680 13 School Crossing Guards @ $160/mo. (9-4 mos.) 19,760 119800 7,960 4 School Crossing Guards @ $160/mo. (9 mos.) 59760 39400 2$60 School Crossing Guard @ $160/mo. (5 mos.) 800 400 400 102 Overtime 200 200 None 214 Services to maintain office equipment 25 25 None 243 Rental of automotive equipment 19200 1,200 None 304 Clothing 500 500 None • 345 Office supplies 400 400 None 215 CRIMINAL INVESTIGATION 101 Regular salaries Lieutenant @ $667/mo. 89004 4,800 33,204 Sergeant @ $667/mo. 8,004 4,800 30204 Sergeant @ $616/mo. 79392 4,400 29992 16 Patrolmen @ $590/mo. 1139280 67,900 45,380 102 Overtime 3,500 3,500 None 7 379 ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 214 Services to maintain office equipment$ 25 $ 25 None 243 Rental of automotive equipment 69500 6,500 None 286 Expense allowance 750 750 None Clothing 1,425 1,425 None .304 340 Minor equipment 50 50 None 220 MOTOR VEHICLE INSPECTION 101 Regular salaries Chief Vehicle Inspector @ $475/mo. 59700 3,400 29300 1 Vehicle Inspector @ $455/mo. 5,460 31200 29260 2 Vehicle Inspectors @ $438/mo. 10,512 69300 49212 1 Vehicle Inspector @ $407 mo. 42884 2,900 1,984 1 Vehicle Inspector @ $376/mo. 49512 29700 19812 216 Services to maintain other equipment 100 100 None 231 Electricity 220 220 None 288 Rentals (Testing Lane Site) ill ill None 304 Clothing 200 200 None 315 Regulatory supplies 650 650 None 340 Minor equipment 50 50 None 345 Office supplies 500 500 None 225 RECORDS 101 Regular salaries 1 Lieutenant @ $667/mo. 81004 49800 31. ,204 1 Lieutenant @ $667/mo. (50%) 4,002 23,400 19602 2 Patrolmen @ $590/mo. 149160 89500 59660 Identification Technician II @ $539/mo. 6,468 39800 29668 Identification Technician I @ $438/mo. 5,256 3,100 2,156 Supervisor - Tabulation Section @ $497/mo. 59964 3,500 21464 • 1 Police Records Clerk @ $455/mo. 1 Police Records Clerk @ $423/mo. 5,460 5,076 39200 31000 2,260 2,076 1 Police Records Clerk @ $391/mo. 4,692 29800 19892 1 Clerk -Typist II @ $423/mo. 59076 39000 29076 1 Clerk -Typist II @ $407 mo. 4,884 21900 19984 1 Clerk -Typist I @ $391 mo. 4,692 29800 19892 2 Clerk Typists I @ $344/mo. 89256 5,000 39256 1 Key Punch Operator @ $376/mo. 4,512 2,700 1,812 1 Key Punch Operator @ $359/mo. 4,308 2,600 1,708 1 Key Punch Operator @ $344/mo. 39096 1,800 11296 102 Overtime 200 200 None 1,09 Temporary salaries 19500 19500 None 202 Printing 425 425 None 214 Services to maintain office equipment 400 400 None 288A Rental of punch card equipment 149784 14,784 None 288B Rental of officer copier 20000 2,000 None 302 Publications 300 300 None 340 Minor equipment 100 100 None 345 Office supplies 73,000 79000 None 350 Photographic supplies 925 925 None 230 COMMUNICATIONS 101 Regular salaries Chief Communications Operator @ $519/mo. (50%) 39114 1,900 19214 2 Police Communications Operators @ $519/mo. (50%) 69228 3,800 22428 1 Police Communications Operator • @ $497/mo. (50%) 2,982 1,800 1,182 1 Police Communications Operator 9 $475/mo. (50%) 29850 19700 19150 1 Police Communications Operator @ $438/mo. (50%) 2,628 19600 1,028 1 Police Communications Operator @ $423/mo. (50%) 2,538 1,500 19038 102 Overtime 50 50 None 3- 8 U ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 216 Services to maintain radio equipment $ 29000 $ 25000 $ None 233 Telephone 59500 59500 None 288A Rental of automatic switchboard and •call 288B boxes (50%) Rental of teletype 41251 19320 49251 1,320 None None 304 Clothing 105 105 None 328 Materials to maintain radio equipment 1,800 1,800 None 235 YOUTH SECTION 101 Regular salaries 1 Sergeant @ $641/mo. 7,692 49600 39092 3 Patrolmen @ $590/mo. 219240 12,700 89540 1 Policewoman @ $475/mo. 5,700 3,400 29300 1 Clerk -Stenographer I @ $407/mo. 41884 22900 11,984 102 Overtime 400 400 None 243 Rental of automotive equipment 400 400 None 304 Clothing 300 300 None 345 Office supplies 90 90 None 240 ANIMAL CONTROL 101 Regular salaries Chief Animal Control Warden @ $497/mo. 52964 32600 22364 Animal Control Warden @ $407/mo. 49884 29900 19984 109 Temporary salaries 1,000 1,000 None 229 Other professional services 25 25 None 243 Rental of automotive equipment 19000 1,000 None 304 Clothing 75 75 None 306 Food 500 500 None 340 Minor equipment 50 50 None 345 Office supplies 100 100 None •245 COMPLAINT DESK AND DETENTION 1.01 Regular salaries 1 Lieutenant @ $693 mo. 89316 4,900 39416 2 Sergeants @ $641 mo. 15,384 92200 6,184 6 Patrolmen @ $590/mo. 42,480 25,400 172080 Police Matron (part-time) 22000 29000 None 102 Overtime 150 150 None 243 Rental of automotive equipment 120 120 None 304 Clothing 500 500 None 306 Food 12500 19500 None 399 Other commodities, N.O.C. 400 400 None 250 TRAINING 101 Regular salaries 1 Sergeant @ $641/mo. 79692 49600 31092 1 Clerk -Stenographer I @ $423/mo. 5,076 3,000 29076 216 Maintenance of other equipment 125 125 None 241 Travel expenses 5,775 59775 None 302 Publications 400 400 None 303 Ammunition 1,500 1,500 None 304 Clothing 75 75 None 340 Minor equipment 50 50 None 270 AUXILIARY SERVICES 216 Services to maintain other equipment 450 450 None 224 Medical services 39200 39200 None 243 Rental of automotive equipment 100 100 None •283 340 Laundry service Minor 200 200 None equipment 750 750 None FIRE DEPARTMENT 300 ADMINISTRATION 101 Regular salaries Fire Marshal Clerk -Stenographer II @ $455/mo. Clerk -Typist I @ $376/mo. 10,750 62400 59460 3,200 4,512 21700 4,350 2,260 1,812 9 381 ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 214 Services to maintain office equipment$ 100 $ 100 $ None 241 Travel expenses 325 325 None 284 Membership dues 232 232 None 301 304 Agricultural supplies Clothing 75 40 75 40 None None 345 Office supplies 350 350 None 402 Contingencies 200 200 None 305 TRAINING 101 Regular salaries Assistant Fire Marshal (Drill Master) @ $720%mo. 89640 5,200 3,440 241 Travel expenses 19530 1,530 None 3C2 Publications 50 50 None 304 Clothing 50 50 None 310 COMMUNICATIONS 101 Regular salaries 50% of salaries of police personnel operating Police -Fire switchboard (Activity 230) 209390 20,390 None 288 Rentals of automatic switchboard and call boxes (50%) 49250 49250 None 299 Contractual services, N.O.C. (radio repair) 1,200 1,200 None 328 Materials to maintain radio equipment 500 500 None 315 FIRE PREVENTION 101 Regular salaries Assistant Fire Marshal @ $750/mo. 99000 59400 39600 Senior Captain @ $689/mo. 89268 59000 39268 .Captain @ $663/mo. 7,956 4,800 39156 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 @ $781/mo. 28,116 169900 119216 1 Senior Captain @ $689/mo. 89268 51000 39268 8 Captains @ $663/mo. 63,648 38,200 25,448 7 Captains @ $637/mo. 53,508 329100 21,408 2 Captains @ $611/mo. 149664 8,800 59864 4 Captains @ $586/mo. 289128 16,900 119228 2 Captains @ $560/mo. 139440 89100 59340 2 Firefighters (mechanics) @ $611/mo. 149664 89800 59864 47 Firefighters @ $560/mo. 3159840 173,042 142,798 5 Firefighters @ $539/mo. 329340 199400 129940 4 Firefighters @ $519/mo. 249912 14,900 109012 9 Firefighters @ $475 mo. 519300 30,800 209500 1 Firefighter @ $455 mo. 5,460 39300 29160 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 39200 None 310 Petroleum products 2,000 2,000 None 324 Materials to maintain automotive equipment 19200 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 10 382 ACCOUNT NUMBER TOTAL APPROPRIATION ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION TO BE RAISED BY TAXATION HEALTH DEPARTMENT 400 ADMINISTRATION 101 Regular salaries • Public Health Director $ Assistant to Public Health Director 199000 $ 199000 $ None @ $843/mo. (50%) 59058 59058 None Clerk -Stenographer II @ $423/mo. 59076 59076 None Clerk -Typist II @ $344/mo. 4,128 4,128 None 202 Printing 150 150 None 214 Services to maintain office equipment 150 150 None 229 Other professional services 50 50 None 241 Travel expenses 375 375 None 242 Automobile allowance 540 540 None 245 Postage 150 150 None 284 Membership dues 378 378 None 302 Publications 100 100 None 345 Office supplies 500 500 None 402 Contingencies 200 200 None 423 Other insurance (professional liability) 60 60 None 405 VITAL STATISTICS 101 Regular salaries Clerk III @ $391/mo. 49692 49692 None Clerk -Typist I @ $327/mo. 39924 39924 None 109 Temporary salaries 600 600 None 214 Services to maintain office equipment 130 130 None 245 Postage 150 150 None 299 Other contractual services 450 450 None 345 Office supplies 400 400 None 350 Photographic supplies 19100 1,100 None •410 ENVIRONMENTAL SANITATION 101 Regular salaries Chief Sanitarian @ $611/mo. 79332 7,332 None Sanitarian I @ $586/mo. 79032 79032 None Sanitarian I @ $539/mo. 69468 6,468 None Sanitarian I @ $475/mo. 5,700 59700 None 241 Travel expenses 330 330 None 242 Automobile allowance 576 576 None 243 Rental of automotive equipment 625 625 None 345 Office supplies 250 250 None 399 Other commodities, N.O.C. 100 100 None 415 PUBLIC HEALTH NURSING 101 Regular salaries Public Health Nurse Supervisor @ $663/mo. 79956 7,956 None 3 Public Health Nurses @ $539 mo. 19,404 19,404 None 1 Public Health Nurse @ $497 mo. 59964 59964 None 2 Public Health Nurses @ $455/mo. 109920 10,920 None 1 Clerk -Typist II @ $423/mo. 59076 59076 None 1 Clerk -Typist II @ $344/mo.(50%) 29064 29064 None Physician (part-time) @ $100/mo. 10200 19200 None 216 Services to maintain medical equipment 50 50 None 241 Travel expenses 600 600 None 242 Automobile allowance 540 540 None 243 Rental of automotive equipment 750 750 None 284 Membership dues 60 60 None •302 330 Publications Medical supplies 25 29000 25 29000 None None 345 Office supplies 500 500 None 423 Other insurance (professional liability) 266 266 None 420 HEALTH EDUCATION 101 Regular salaries Assistant to Public Health Director @ $843/mo. (50%) 59058 59058 None Public Health Nutritionist (part-time) 29580 29580 None Clerk -Stenographer II @ $455/mo. 59460 5,460 None 11 383 ACCOUNT NUMBER TOTAL APPROPRIATION ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION TO BE RAISED BY TAXATION 202 Printing $ 150 $ 150 $ None 241 Travel expenses 220 220 None 242 Automobile allowance 550 550 None Publications 100 100 None •302 345 Office supplies 225 225 None 350 Photographic supplies 75 75 None 425 U1,BORATORY 101 Regular salaries Laboratory Director @ $637/mo. 7,644 7,644 None 2 Laboratory Technicians @ $497/mo. 11,928 119928 None Laboratory Assistant (part-time) 29000 29000 None Clerk -Typist II (50%) 29064 29064 None 216 Service's to maintain laboratory equipment 350 350 None 229 Other professional services 360 360 None 241 Travel expenses 120 120 None 243 Rental of automotive equipment 250 250 None 245 Postage 100 100 None 283 Laundry service 300 300 None 284 Membership dues 32 32 None 302 Publications 40 40 None 330 Laboratory supplies 39900 39900 None 345 Office supplies 500 500 None 450 CANCER DETECTION 229 Other professional services 69500 69500 None 630 STREET LIGHTING 231 Electricity 489000 48,000 None 299 Other contractual services (street • light maintenance) 679000 67,000 None 850 MISCELLANEOUS OPERATING REQUIREMENTS 101 Provision for compensation adjustments 12,000 129000 None 202 Printing 29500 20500 None 284 Membership dues 19300 1,300 None 285 Reception expenses 500 500 None 299 Other contractual services 500 500 None 401 Claims 1,000 1,000 None 402 Contingencies 259000 259000 None 404 Jaycee anit-litter campaign 29000 29000 None 415 Merit awards 250 250 None 420 Medical insurance 70,000 70,000 None 423A Other insurance (public liability) 282000 289000 None 423B Other insurance (police and fire life insurance program) 39000 39000 None 425 Surety bonds 705 705 None 860 COMMUNITY RELATIONS COMMISSION 101 Regular salaries Executive Secretary @ $800/mo. 99600 9,600 None 1 Secretary @ $361/mo. 49332 4,332 None 202 Printing 75 75 None 241 Travel expenses 100 100 None 242 Automobile allowance 300 300 None 284 Membership dues 22 22 None 302 Publications 50 50 None •345 402 Office supplies Contingencies 200 300 200 300 None None 890 CAPITAL OUTLAY 1 electric typewriter 375 375 None 1 work table 100 100 None 3 5-drawer letter size file cabinets 258 258 None 1 Stenorette dictaphone 275 275 None 1 electric typewriter 425 425 None 2 4-drawer file cabinets 180 180 None 1 swivel chair 50 50 None 12 384 IL ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 3 single pedestal desks $ 320 $ 320 $ None 1 metal work table 100 100 None Air conditioning - Municipal Bldg. 11200 19200 None 1 laminating machine 1 ledger card cabinet 400 65 400 65 None None 1 posture chair 35 35 None 1 3-drawer legal size file cabinet 71 71 None 1 5-drawer letter size file cabinet 86 86 None 1 electric typewriter 425 425 None 1 camera 284 284 None 1 credenza 164 164 None 1 electric typewriter 420 420 None 1 test set for traffic controllers 700 700 None Fire Station #4 - conversion of heating plant to gas 1,400 19400 None Health building - remodel first floor offices 600 600 None Police building - remodel room for visitors 500 500 None Police building - 15' movable partitions 352 352 None Police building - 1 drinking fountain 260 260 None 30 steel folding chairs 125 125 None 2 swivel chairs 110 110 None 1 4-drawer file cabinet w/lock 66 66 None 1 swivel chair 59 59 None 2 manual typewriters, 12" carriage 406 406 None 1 manual typewriter, 15" carriage 224 224 None 1 metal bookcase 65 65 None 1 metal storage cabinet 100 100 None 2 complaint desk chairs 70 70 None 8 IBM control panels 190 190 None 1 35 mm slide projector 108 108 None 5 revolvers 335 335 None 2 portable radiophones 1,138 19138 None 1 radar timer 1,160 1,160 None 1 35 mm camera 90 90 None 3 Readi-Splint kits 148 148 None 4 shot gun racks 120 120 None 4 animal pens 500 500 None 3 electronic sirens 598 598 None 1 training film - Youth Division 100 100 None 1 squad truck 109000 109000 None Conversion of squad #21 to engine 3,500 3,500 None Conversion of reserve engine' 500 500 None 1 electric typewriter 385 385 None 1 4-drawer file cabinet 85 85 None 4 fire extinguishers 262 262 None 1 radio console transceiver 200 200 None 2 portable radio transmitters 1,200 11200 None 1 inhalator 750 750 None 1000 ft. 12" hose 850 850 None 1 swivel chair 85 85 None 1 metal executive chair 225 225 None 1 5-drawer insulated file 270 270 None 1 swivel chair 55 55 None 3 posture chairs 105 105 None 1 typewriter 210 210 None 1 secretarial desk 1 black light 160 55 160 55 None None 1 filomatic pipettor 225 225 None 1 air conditioner 270 270 None Acquisition of property listed in park plan approved by City Council on January 9, 1965 859000 85,000 None 13 385 ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION Roads - James Park $ 5,000 $ 59000 $ None Light 2 softball diamonds - James Park 30,000 309000 None • Landscaping - James Park Construct parking lot - James Park 49000 4,000 49000 49000 None None Park equipment - James Park 49000 49000 None Construct sled hill - James Park 7,000 79000 None Basketball court - Mason Park 4,000 49000 None Landscaping - Mason Park 2,500 2,500 None Park equipment - Mason Park 29000 29000 None Light tennis courts - Boltwood Park 8,000 8,000 None Develop Sanitary District Lands - Emerson to Green Bay (Landscaping) 10,000 10,000 None Emerson to Church (Landscaping) 40000 4,000 None Dempster to Main (Landscaping) 6,000 69000 None Landscaping - Philbrick Park 700 700 None Fencing - Simpson and Maple Park 1,000 12000 None Construct walks- Cornelia Lunt Gardens 1,500 1,500 None Water lines - Arboretum 5,000 5,000 None Fencing - Jenks Park 4,000 49000 None Playground apparatus - Park at Judson and Kedzie 1,800 1,800 None Playground apparatus - Park at Clyde and Brummel 1,800 1,800 None 1 secretary desk 160 160 None 1 posture chair 35 35 None 1 executive desk 138 138 None 2 metal office chairs 60 60 None 2 2-drawer file cabinets 110 110 None 1 electric typewriter 420 420 None 1 seeder attachment 445 445 None • 1 gasoline powered edger 175 175 None 1 21" rotary mower 125 125 None Public.benefit - Lee Street paving (S. A. 1247) - 7th. installment 4,856 49856 None Public benefit - Grant Street paving (S. A. 1266) - 6th installment 762 762 None Public benefit - Downtown street lighting (S. A. 1285) - 2nd installment 39090 39090 None 2 chairs 110 110 None 1 electric adding machine 200 200 None 1 crack -fill wagon 29045 2,045 None 1 gasoline powered tamper 19000 1,000 None 1 street sweeper broom machine 700 700 None 3 snow plows 3,000 3,000 None Fence for Doetsch Pit 4,200 4,200 None 1 hot water heater 350 350 None Rewire garage 1,000 1,000 None 1 2-ton dump truck 79000 79000 None 1 tractor 6,400 69400 None 1 tilt -bed trailer 4,400 49400 None 1 incinerator dump truck 159000 159000 None 3 closed garbage packers 259500 25,500 None 2 1-ton pick-up trucks 3,600 3,600 None 1 12-ton stake body truck 2,200 22200 None 1 brush chipper 49000 4,000 None 1 52' mobile aerial tower 17,800 17,800 None 1 panel truck 1,900 19900 None • 1 1-ton utility truck 29900 29900 None 1 animal control truck 22200 21200 None 1 motorcycle 11875 1,875 None 2 servi-cars 39600 3,600 None 6 passenger cars - police 90000 9,000 None 11 passenger cars - civilian 12,600 12,600 None 3 station wagons - police 41,500 4,500 None 2 station wagons - fire & park 5,000 59000 None 14 i ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION Partition for tool storage $ 235 $ 235 $ None Shelving for stock room 250 250 None 2 2" electric drills ISO 180 None • 1 50-ton hydraulic press 1 air operated orbital sander 900 75 900 75 None None 1 dwell meter 60 60 None TOTAL APPROPRIATION $3,4799216 LESS - ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION $2,578,268 AMOUNT TO BE RAISED BY TAXATION $9000948 ADD - 6% FOR COLLECTION LOSSES AND COSTS 54,056 TOTAL TAXATION LEVY FOR GENERAL CORPORATE PURPOSES $955,004 FOR PARK PURPOSES: 500 ADMINISTRATION 101 Regular salaries Parks and Recreation Superintendent (50%) 69500 59200 19300 Account Clerk II @ $455/mo. 59460 49400 1,060 Clerk -Stenographer II @ $455/mo. 5,460 4,400 1,060 Clerk -Typist II @ $391/mo. (50%) 21346 1,900 446 Clerk -Typist II @ $344/mo. (50%) 29064 19600 464 214 Services to maintain office equipment 80 80 None •241 Travel expenses 240 240 None 243 Rental of automotive equipment 150 150 None 245 Postage 80 80 None 284 Membership dues 128 128 None 302 Publications 75 75 None 345 Office supplies 350 350 None 402 Contingencies 500 500 None 505 PARK MAINTENANCE 101 Regular salaries Assistant Superintendent of Parks @ $689/mo. 8,268 6,600 1,668 Labor Foreman @ $539/mo. 6,468 5,100 19368 General Utilityman @ $519/mo. (70%) 4,360 3,400 960 General Utilityman @ $497/mo. (70%) 4,175 3,300 875 General Utilityman @ $455/mo. (70%) 39822 39000 822 2 Public Works Maintenancemen @ $519/mo. (70%) 8,719 6,900 19819 2 Public Works Maintenancemen @ $497/mo. (70%) 8,350 6,600 1,750 1 Public Works Maintenancemen @ $475/mo. (70%) 32990 3,100 890 2 Public Works Maintenancemen @ $455/mo. (7096.) 3,240 29500 740 2 Laborers @ $475/mo. 11,400 99100 2,300 2 Laborers @ $455/mo. 109920 8,700 29220 3 Laborers @ $438 mo. 15,768 129600 31168 • 1 Laborer @ $407 mo. 3 Laborers @ $391 49884 149076 3,900 984 mo. 119200 29876 Custodian @ $438 mo. (50%) 2,628 29100 528 Gardener @ $519 mo. 6,228 42900 19328 2 Gardeners @ $455/mo. 109920 89700 29220 Park Patrolman @ $423/mo. 5,076 49000 1,076 102 Overtime 5,500 5,500 None 109 Temporary salaries (summer laborers) 149560 14,560 None 15 387 • • • ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 211 Services to maintain buildings $ 1,500 $ 1,500 $ None 212 Services to maintain parks 600 600 None 216 Services to maintain other equipment 400 400 None 224 Medical services 400 400 None 231 Electricity 950 950 None 235 Water 32000 39000 None 241 Travel expenses 175 175 None 243 Rental of automotive equipment 9,000 99000 None 288 Rental (Dawes Home) 3,300 3,300 None 299 Other contractual services 19620 19620 None 301 Agricultural supplies 79000 7,000 None 303 Chemicals 300 300 None 307 Fuel for heating 500 500 None 310 Petroleum products 150 150 None 312 Janitorial supplies 300 300 None 320 Materials to maintain buildings 61000 6,000 None 328 Materials to maintain other equipment 1,500 1,500 None 340 Minor equipment 800 800 None 510 TREE CARE 101 Regular salaries City Forester @ $689/mo. 8,268 6,600 11,668 Labor Foreman @ $586,/mo. 79032 5,600 1,432 1 Tree Trimmer II @ $539/mo. 61468 51100 13,368 1 Tree Trimmer II @ $497/mo. 53,964 49700 11264 1 Tree Trimmer II @ $475/mo. 59700 49500 12200 1 Tree Trimmer I @ $497 mo. 52964 4,700 1,264 1 Tree Trimmer I @ $455/mo. 59460 4,300 19160 2 Tree Trimmers I @ $438/mo. 109512 8,400 2,112 2 Tree Trimmers I @ $423/mo. 105152 89100 29052 5 Tree Trimmers I @ $407/mo. 249420 14,372 109048 3 Groundsmen @ $407/mo. 14,652 11,700 29952 1 Groundsman @ $391;mo. 49692 3,700 992 102 Overtime 6,000 69000 None 109 Temporary salaries 8,900 8,900 None 202 Printing 400 400 None 216 Services to maintain other equipment 120 120 None 224 Medical services 600 600 None 241 Travel expenses 200 200 None 243 Rental of automotive equipment 159500 15,500 None 299 Other contractual services, N.O.C. 2,000 2,000 None 301 Agricultural supplies 8,000 8,000 None 303 Chemicals 13,000 13,000 None 304 Clothing 300 300 None 310 Petroleum products 150 150 None 328 Materials to maintain other equipment 19400 1,400 None 340 Minor equipment 39000 39000 None 402 Contingencies 100 100 None TOTAL APPROPRIATION $ 3839234 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 PARK PURPOSES $ 323,800 $ 59,434 3,566 $ 63,000 16 3. 8 0 ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION FOR STREET AND BRIDGE PURPOSES: 600 ADMINISTRATION 101 Regular salaries Superintendent of Streets and Refuse $ 10,500 $ 3,600 $ 6,900 Assistant Superintendent of Streets and Refuse @ $689/mo. 8,268 21900 59368 General Foreman @ $663/mo. 79956 2,800 59156 Labor Foreman @ $519/mo. 61228 20200 4,028 Account Clerk II @ $455 mo. 5,460 1,900 3,560 Account Clerk I @ $423 mo. 59076 11800 3,276 214 Services to maintain office equipment 100 100 None 224 Medical services 1,200 1,200 None 241 Travel expenses 360 360 None 242 Automobile allowance 480 480 None 243 Rental of automotive equipment 19000 1,000 None 302 Publications 25 25 None 304 Clothing 50 50 None 345 Office supplies 400 400 None 402 Contingencies 500 500 None 605 PAVED STREETS AND ALLEYS 102 Overtime 3,000 3,000 None 109 Temporary salaries - summer laborers 4,000 49000 None 243 Rental of automotive equipment 79000 7,000 None 321 Materials to maintain streets 15,000 15,000 None 340 Minor equipment 1,200 11200 None 610 UNPAVED STREETS AND ALLEYS 102 Overtime 1,000 19000 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 101000 109000 None 321 Materials to maintain streets 179000 17,000 None 328 Materials to maintain other equipment 50 50 None 615 SIDEWALKS AND CURBS 109 Temporary salaries 3,500 3,500 None 212 Services to maintain sidewalks 301,000 30,000 None 243 Rental of automotive equipment 500 500 None 320 Materials to maintain sidewalks 300 300 None 340 Minor equipment 50 50 None 620 STREET CLEANING 102 Overtime 61000 69000 None 109 Temporary salaries 3,000 3,000 None 216 Services to maintain other equipment 100 100 None 243 Rental of automotive equipment 12,000 12,000 None 283 Laundry services 50 50 None 324 Materials to maintain automotive equipment 1,500 1,500 None 340 Minor equipment 500 500 None 625 SNOW AND ICE CONTROL 102 Overtime 15,000 15,000 None 212 Services to maintain streets 49000 4,000 None 216' Services to maintain other equipment 4,500 4,500 None Meteorological services 750 750 None •229 243 Rental of automotive equipment 10,000 109000 None 303 Chemicals 14,000 14,000 None 306 Food 150 150 None 321 Materials to maintain streets 100 100 None 17 389 ACCOUNT NUMBER ESTIMATED RECEIPTS FROM SOURCES TO BE TOTAL OTHER THAN RAISED BY APPROPRIATION TAXATION TAXATION 635 BRIDGE MAINTENANCE 102 Overtime $ 70 $ 70 $ None 109 Temporary salaries 100 100 None •212 Services to maintain bridges 350 350 None 243 Rental of automotive equipment 300 300 None 320 Materials to maintain bridges 3,000 3,000 None 645 YARDS MAINTENANCE 101 Regular salaries 1 Custodian @ $438/mo. 5,256 1,800 39456 2 Custodial Workers @ $359/mo. 8,616 3,000 59616 1 Watchman @ $423/mo. 5,076 1,800 39276 1 Watchman @ $391/mo. 4,692 19600 39092 102 Overtime 500 500 None 109 Temporary salaries 500 500 None 211 Services to maintain buildings 3,000 39000 None 235 Water 1,000 19000 None 307 Fuel for heating 89000 8,000 None 312 Janitorial supplies 500 500 None 320 Materials to maintain buildings 29000 2,000 None 340 Minor equipment 125 125 None STREET AND BRIDGE LABOR POOL 1 Equipment Operator III @ $611/mo. 7032 2,600 49732 1 Equipment Operator III @ $586/mo. 79032 29400 49632 1 Equipment Operator II @ $586 mo. 79032 29400 49632 1 Equipment Operator II @ $539/mo. 6,468 2,300 49168 1 Equipment Operator II @ $519/mo. 6,228 29200 49028 3 Equipment Operators I @ $539/mo. 19,404 6,800 12,604 2 Equipment Operators I @ $519 mo. 12,456 4,300 89156 1 Equipment Operator I @ $497 mo. 59964 22100 39864 • 1 Public Works Maintenanceman @ $475/mo. 5,700 2,000 39700 1 Public Works Maintenanceman @ $438/mo. 59256 19800 39456 3 Truck Drivers @ $497/mo. 172892 69300 119592 1 Truck Driver @ $455/mo. 59460 19900 39560 1 Truck Driver @ $438/mo. 5,256 1,800 31456 1 Laborer @ $475/mo. (70%) 3,990 1,400 29590 3 Laborers @ $455/mo. (70.) 11,466 49000 7066 2 Laborers @ $438/mo. (70%) 79358 29600 49758 8 Laborers @ $423/mo. (70%) 269434 9,113 17,321 5 Laborers @ $407/mo. (70%) 17,094 69000 112094 7 Laborers @ $391/mo. (70%) 22,991 8,000 14,991 TOTAL APPROPRIATION $ 457,326 LESS - ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION $ 282,798 AMOUNT TO BE RAISED BY TAXATION ADD - 6% FOR COLLECTION LOSSES AND COSTS $1749528 10,472 TOTAL TAXATION LEVY FOR STREET AND BRIDGE PURPOSES $1859000 • FOR GARBAGE COLLECTION AND DISPOSAL PURPOSES: 700 GARBAGE AND REFUSE COLLECTION 101 Regular salaries Labor Foreman @ $611/mo. 7,332 3,700 39632 Refuse Collection Inspector @ $497/mo. 5,964 3,000 29964 11 Truck Drivers @ $497/mo. 65,604 341800 309804 5 Truck Drivers @ $475 mo. 289500 14,300 14,200 1 Truck Driver @ $438 mo. 5,256 29700 29556 - 390 • s ACCOUNT NUMBER 102 109 224 243 304 340 402 705 101 102 109 211 235 243 307 328 340 402 TOTAL APPROPRIATION 4 Laborers @ $475/mo. 7 Laborers @ $455/mo. 9 Laborers @ $438/mo. 6 Laborers @ $423/mo. 4 Laborers @ $407/mo. 4 Laborers @ $391fmo. Clerk I @ $359/mo. Laborers from Street and Bridge Labor Pool Overtime Temporary salaries - summer laborers Medical services Rental of automotive equipment Clothing Minor equipment Contingencies GARBAGE AND REFUSE DISPOSAL Regular salaries Incinerator Foreman @ $6371mo. Equipment Operator II @ $560/mo. Equipment Operator I @ $539 mo. Equipment Operator I @ $519/mo. 2 Laborers @ $475/mo. 1 Laborer @ $455 mo. 1 Laborer @ $438/mo. 3 Laborers @ $423/mo. Truck Driver @ $475/mo. Laborers from Street and Bridge Labor Pool Overtime Temporary salaries Services to maintain incinerator Water Rental of automotive equipment Fuel for heating Materials to maintain incinerator Minor equipment Contingencies 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 GARBAGE COLLECTION AND DISPOSAL PURPOSES FOR BOND PRINCIPAL AND INTEREST: Police and Fire Station Building Bonds City Yards Improvement Bonds Incinerator Bonds Foster Field Community House Beach Improvement and Shore Protection Bonds Library Bonds Mortgage Payable - Sigma Chi Fiscal Agent Services Bonds ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION TO BE RAISED BY TAXATION $ 22,800 $ 11,500 $ 119,300 38,220 21,000 179220 47,304 259324 219980 30,456 16,000 14,456 199536 109000 93,536 189768 9,400 99368 42308 29200 29108 319453 31,453 None 4,000 4,000 None 33,000 3,000 None 2,500 2,500 None 529000 52,000 None 100 100 None 19100 19100 None 50 50 None Property 79644 3,900 39744 69720 39400 3,320 61468 3,400 33,068 69228 39200 39028 119400 59700 5,700 59460 29800 29660 51,256 29700 29556 159228 7,700 79528 5,700 2,900 2,800 9,678 9,678 None 5,000 59000 None 500 500 None 19500 1,500 None 29400 2,400 None 15,000 15,000 None 19750 1,750 None 109000 10,000 None 300 300 None 250 250 None $ 5049733 $ 330,205 $1749528 10,472 $185,000 83,156 None 83,156 223,338 None 222338 56,162 None 569162 299250 None 29,250 1089688 None 108,688 979275 None 979275 209400 20,400 None 750 750 None 19 391 ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION TOTAL APPROPRIATION $ 418,019 LESS - ESTIMATED RECEIPTS FROM • SOURCES OTHER THAN TAXATION $ 21,150 AMOUNT TO BE RAISED BY TAXATION $ 396,869 ADD - 6% FOR COLLECTION LOSSES AND COSTS 23,812 TOTAL TAXATION LEVY FOR BOND PRINCIPAL AND INTEREST $ 420-1681 TOTAL GENERAL FUND APPROPRIATIONS $592429528 LESS - ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION $3,536,221 AMOUNT TO BE RAISED BY TAXATION $1,7069307 ADD - 6% FOR COLLECTION LOSSES AND COSTS 102,378 TOTAL TAXATION LEVIES - GENERAL FUND $1,8089685 • Fxi1 392 • • • ACCOUNT NUMBER 900 101 202 211 214 224 232 233 241 243 245 284 302 312 320 345 350 905 101 102 211 212 216 231 233 283 304 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 $ Administrative Assistant @ $407/mo. Account Clerk @ $423/mo. Billing Machine Operator @ $407/mo. Clerk -Typist II @ $344/mo. (part-time) Custodial Worker @ $376/mo. Printing Services to maintain buildings Services to maintain office equipment Medical services Gas Telephone Travel expenses Rental of automotive equipment Postage Membership dues Publications Janitorial supplies Materials to maintain buildings Office supplies Photographic supplies PUMPING Regular salaries Chief Pumping Operator @ $720/mo. 3 Water Plant Operators @ $611/mo. 1 Water Plant Operator @ $586 mo. 1 Water Plant Operator @ $519/mo. Electrician @ $637/mo. Plant Maintenance Mechanic II @ $560/mo. Assistant Plant Operator @ $497/mo. Assistant Plant Operator @ $475/mo. 2 Assistant Plant Operators @ $438/mo. Overtime Services to maintain buildings Services to maintain intakes Services to maintain other equipment Electricity Telephone Laundry services Clothing 310 Petroleum products 312 Janitorial supplies 320A Materials to maintain buildings 320B Materials to maintain intakes 328 Materials to maintain other equipment 340 Minor equipment 910 FILTRATION 101 Regular salaries Chief Filter Operator @ $720/mo. 3 Water Plant Operators @ $611/mo. 1 Water Plant Operator @ $560 mo. 2 Water Plant Operators @ $519/mo. 1 Plant Maintenance Mechanic I @ $438/mo. Plant Maintenance Mechanic II @ $637/mo. Water Chemist @ $455/mo. (6 months) Laboratory Technician (part-time) Custodial Worker @ $407/mo. Laborer @ $475/mo. 13,500 $ 13,500 $ None 4,884 4,884 None 5,076 5,076 None 49884 4,884 None 29580 2,580 None 4,512 4,512 None 400 400 None 500 500 None 675 675 None 300 300 None 8,000 89000 None 25 25 None 750 750 None 300 300 None 29800 2,800 None 75 75 None 100 100 None 300 300 None 600 600 None 2,000 2,000 None 50 50 None 8,640 81,640 None 21,996 21,996 None 71032 7,032 None 6,228 6,228 None 7,644 7,644 None 69720 6,720 None 5,964 59964 None 5,700 59700 None 10,512 10,512 None 1,600 1,600 None 200 200 None 800 800 None 150 150 None 57,000 57,000 None 325 325 None 60 60 None 25 25 None 350 350 None 300 300 None 300 300 None 200 200 None 2,000 29000 None 400 400 None 89640 8,640 None 21,996 219996 None 6,720 6,720 'None 12,456 12,456 None 5,256 5,256 None 7,644 79644 None 21720 2,720 None 1,221 1,221 None 4,884 4,884 None 5,700 5,700 None 21 393 y ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 102 Overtime $ 900 $ 900 $ None 109 Temporary salaries - summer laborers 800 800 None 211 Services to maintain buildings 3,200 3,200 None •216 Services to maintain filters 300 300 None 243 Rental of automotive equipment 300 300 None 283 Laundry services 200 200 None 301 Agricultrual supplies 1,000 1,000 None 303 Chemicals 589000 58,000 None 304 Clothing 50 50 None 312 Janitorial supplies 400 400 None 320 Materials to maintain buildings 300 300 None 328 Materials to maintain filters 5,500 5,500 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 @ $720/mo. (40%) 3,456 3,456 None Automotive Serviceman @ $455/mo. (3091.) 19638 1,638 None Labor Foreman @ $611/mo. 7,332 7,332 None 1 Utility Service Mechanic @ $539/mo. 6068 6,468 None 1 Utility Service Mechanic @ $519/mo. 69228 6,228 None 2 Utility Service Mechanics @ $497/mo. 11,928 11,928 None 1 Laborer @ $391/mo. 4,692 4,692 None 102 Overtime 1,400 1,400 None 109 Temporary salaries - summer laborers 1,500 1,500 None 212A Services to maintain tanks 3,800 3,800 None 212B Services to maintain mains 6,000 6,000 None 216 Services to maintain other equipment 600 600 None Rental of automotive equipment 4,100 4,100 None •243 304 Clothing 100 100 None 310 Petroleum products 50 50 None 320A Materials to maintain tanks 15200 1,200 None 320B Materials to maintain mains 9,400 9,400 None 340 Minor equipment 400 400 None 920 METER MAINTENANCE 101 Regular salaries Meter Service Supervisor @ $637/mo. 7,644 7,644 None 1 Meter Repairman @ $519/mo. 6,228 6,228 None 2 Meter Repairmen @ $497/mo. 11,928 11,928 None 2 Meter Readers @ $475/mo. 119400 11,400 None 1 Meter Reader @ $423/mo. 55076 5,076 None 102 Overtime 1,200 1,200 None 109 Temporary salaries 3,340 3,340 None 243 Rental of automotive equipment 29000 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 �T Regular salaries Water Distribution and Sewer Supervisor @ $720/mo. (40%) 3,456 3,456 None Labor Foreman @ $586/mo. 7,032 7,032 None Utility Service Mechanic @ $497/mo. 5,964 5,964 None Utility Service Mechanic @ $475/mo. 5,700 5,700 None • 4 Laborers @ $438 mo. 21,024 21,024 None 1 Laborer @ $423/m0. 5,076 5,076 None 1 Laborer @ $407/mo. 4,884 4,884 None 102 Overtime 800 800 None 109 Temporary salaries - summer laborers 800 800 None 212 Services to maintain sewers 750 750 None 216 Services to maintain other equipment 800 800 None 243 Rental of automotive equipment 39500 3,500 None 22 394 ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 303 Chemicals $ 80 $ 80 $ None 304 Clothing 100 100 None 310 Petroleum products 75 75 None • 320 Materials to maintain sewers 2,000 2,000 None 340 Minor equipment 750 750 None 927 OTHER OPERATING EXPENSES 101 Provision for compensation adjustments 1,000 1,000 None 282 Fiscal agent services 830 830 None 335 Merchandise for resale 109000 10,000 None 402 Contingencies 1,000 19000 None 403A Reimbursement of General Fund for Administrative expense (30% portion) 91,000 91,000 None 420 Medical insurance 69100 6,100 None 423 Other insurance (public liability) 6,000 6,000 None 930 DEBT SERVICE 410A 1948 Water Revenue Bonds 136,150 136,150 None 410B 1955 Water Revenue Bonds 72,625 729625 None 410C 1964 Water Revenue Bonds 190,770 190,770 None 940 CAPITAL OUTLAY 12" water main on Barton Ave., between Dobson St. and the alley north of Howard St., and west to Asbury Ave. 69000 6,000 None 8" water main, Ashland to Woodbine on Livingston 12,000 12,000 None 1 dump truck 3,400 3,400 None 1 compact station wagon 1,400 1,400 None 1 electric adding machine 200 200 None • 1 manual typewriter 205 205 None 1 swivel chair 75 75 None 1 desk 125 125 None 1 copying machine 265 265 None 1 20" rotary mower 100 100 None 1 power lawn sweeper 125 125 None 1 industrial type vacuum cleaner 325 325 None TOTAL APPROPRIATION $19,083,538 LESS - ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION $1,083,538 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 @ $519/mo. $ 129456 $ 12,456 $ None 102 Overtime 600 600 None 212 Services to maintain parking lots 12,000 12,000 None 216 Services to maintain ticket dispensers 19000 19000 None 231 Electricity 6,000 6,000 None •243 284 Rental of automotive equipment Membership dues 11600 74 1,600 None 74 None 288 Rentals (parking lots) 13,533 13,533 None 299A Contractual services (lie detector tests) 300 300 None 299B Contractual services (parking lot management) 36,000 36,000 None 304 Clothing 75 75 None 320 Materials to maintain parking lots 21000 2,000 None 328 Materials to maintain parking meters 4,000 4,000 None 23 r 39 ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 340 Minor equipment $ 150 $ 150 $ None 345 Office supplies 100 100 None 402 Contingencies 500 500 None • 423 Other insurance (parking lot liability) 2,900 2,900 None 1005 COLLECTION 101 Regular salaries - Parking Meter Collector @ $497/mo. 5,964 51964 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 1,600 1,600 None 345 Office supplies 75 75 None 402 Contingencies 100 100 None 1007 OTHER OPERATING EXPENSES 282 Fiscal agent services 100 100 None 420 Medical insurance 420 420 None 1010 DEBT SERVICE 410A 1952 Parking Revenue Bonds 54,063 54,063 None 410B Land Contract - 823-831 Hinman 9,887 9,887 None 410C Mortgage Payable - Maple and Church 16,392 16,392 None 410D Mortgage Payable - 908 Judson 5,015 5,015 None 410E Mortgage Payable - 711-713 Hinman 4,720 49720 None 410F Mortgage Payable - 715 Hinman 3,688 3,688 None 410G Mortgage Payable - Judson and Main 3,750 3,750 None 1015 CAPITAL OUTLAY Special Assessment 1285 - Downtown • lighting project (2nd installment) 2,081 2,081 None Purchase of 723-739 Main St. parking lot 19,500 19,500 None Development of parking lots 15,867 15,867 None 200 parking meters 12,000 12,000 None TOTAL APPROPRIATION $ 248,775 LESS - ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION $ 248,775 AMOUNT TO BE RAISED BY TAXATION None SECTION 5: That there be appropriated from the Public Library Fund: 1100 MAIN BUILDING 101 Regular salaries 3 Supervisors $ 35,940 $ None $ 35,940 3 Department Heads 20,544 None 20,544 4 First Assistants 24,396 None 24,396 2.8 General Assistants 15,360 None 159360 2.2 Sub -Professional staff members 9,324 None 9,324 11.5 Clerk, typists, and stenographers 46,284 None 46,284 4 Building maintenance and janitorial 18,036 None 18,036 •employees 109 Temporary salaries - 27 clerks and pages (part-time) 38,364 None 381364 202A Printing 19280 None 1,280 202B Binding 4,080 None 4,080 211 Services to maintain buildings 1,800 1,800 None 214 Services to maintain office equipment 300 300 None 215 Services to maintain automotive equipment 480 480 24 396 ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 232 Gas for heating $ 8,000 $ None $ 8,000 233 Telephone 1,340 1,340 None 235 Water 240 240 None •241 242 Travel expenses Automobile allowance 620 480 620 480 None None 245 Postage 3,060 400 2,660 284 Membership dues 180 180 None 288 Rentals of charging machine 1,440 1,440 None 290 Tree service 240 240 None 310 Petroleum products 200 200 None 312 Janitorial supplies 1,320 1,320 None 320 Materials to maintain buildings 2,100 29100 None 324 Materials to maintain automotive equipment 200 200 None 328 Materials to maintain office equipment 120 120 None 340 Minor equipment 300 300 None 345 Office supplies 5,280 None 51,380 402 Contingencies 19500 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 None 240 525A Books 35,200 None 35,200 525B Films 1,740 None 1,740 525C Periodicals 2,820 None 2,820 1105 SOUTH BRANCH 101 Regular salaries - 1.6 staff members 8,976 None 8,976 109 Temporary salaries - 2 clerks and pages (part-time) 2,304 None 2,304 288 Rental of building 2,880 2,880 None •525A Books 4,020 None 41020 525C Periodicals 240 None 240 1110 NORTH BRANCH 101 Regular salaries - 2.1 staff members 12,000 None 129000 109 Temporary salaries - 2 clerks and pages (part-time) 1,440 None 1,440 288 Rentals 5,360 5,360 None 307 Fuel for heating 540 None 540 525A Books 4,020 None 49020 525C Periodicals 240 None 240 TOTAL APPROPRIATION $ 330,328 LESS - ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION $ 27,000 AMOUNT TO BE RAISED BY TAXATION $303,328 ADD - 6% FOR COLLECTION LOSSES AND COSTS 18,200 TOTAL TAXATION LEVY FOR PUBLIC LIBRARY FUND $321,528 SECTION 6: That there be appropriated from the Playground • and Recreation Fund: 1200 ADMINISTRATION 101 Regular salaries Park and Recreation Superintendent (509.') $ 6,500 $ None $ 6,500 Assistant Superintendent of Recreation @ $812%mo. 99744 None 9,744 2 Recreation Supervisors @ $663/mo. 15,912 None 15,912 Recreation Supervisor @ $560/mo. 6,720 None 6,720 25 ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION Recreation Supervisor @ $560/mo. (8 mos.) $ 49480 $ None $ 49480 Clerk -Typist II @ $359/mo. 49308 None 49308 Clerk -Typist II @ $359/mo. (50%) 29154 None 29154 • Account Clerk II @ $423/mo. 5,076 None 5,076 109 Temporary salaries 1,500 1,500 None 202 Printing 800 None 800 214 Services to maintain office equipment 200 None 200 216 Services to maintain other equipment 75 75 None 224 Medical services 200 None 200 241 Travel expenses 610 610 None 242 Automobile allowance 19320 None 11320 243 Rental of automotive equipment 500 500 None 245 Postage 600 None 600 284 Membership dues 95 95 None 285 Reception expense 150 150 None 302 Publications 125 125 None 345 Office supplies 19400 None 19400 402 Contingencies 15000 19000 None 420 Medical insurance 1,700 None 19700 1205 BOAT RAMP 109 Temporary salaries (boat ramp attendants) 2,750 2,750 None 212 Services to maintain boat ramp 39500 3,500 None 315 Regulatory supplies 175 175 None 328 Materials to maintain other equipment 300 300 None 355 Recreation supplies 75 75 None 402 Contingencies 100 100 None BEACHES •1210 109 Temporary salaries (supervisors, lifeguards, beachcombers, token inspectors, etc.) 40,000 40,000 None 201 Advertising 150 150 None 212 Services to maintain beaches 2,200 29200 None 216 Services to maintain equipment 100 100 None 231 Electricity 250 250 None 233 Telephone 175 175 None 242 Automobile allowance 200 200 None 283 Laundry 100 100 None 299 Other contractual services 150 150 None 304 Clothing 400 400 None 312 Janitorial supplies 125 125 None 315 Regulatory supplies 600 600 None 328 Materials to maintain other equipment 700 700 None 330 Medical supplies 150 150 None 345 Office supplies 150 150 None 399 Other commodities, N.O.C. 900 900 None 1220 DAY CAMP 109 Temporary salaries - 1 day camp director, 1 assistant director, 7 camp leaders, and 1 clerk 69200 61200 None 201 Advertising 200 200 None 242 Automobile allowance 120 120 None 299 Other contractual services 1,950 19950 None 306 Food 525 525 None Office supplies 25 25 None •345 355 Recreation supplies 150 150 None 423 Other insurance (campers' liability) 250 250 None 397 26 398 y ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 1240 SUMMER PLAYGROUND ACTIVITIES 109 Temporary salaries - summer play leaders, etc. $ 249375 $ None $ 249375 Advertising 25 25 None •201 216 Services to maintain other equipment 75 75 None 242 Automobile allowance 100 100 None 330 Medical supplies 100 None 100 345 Office supplies 700 None 700 355 Recreation supplies 49200 None 49200 402 Contingencies 200 200 None 404 Contributions to organizations (retarded children's summer play project) 300 300 None 1245 CLUB ACTIVITIES 109 Temporary salaries - club leaders, etc. 680 680 None 245 Postage 125 125 None 288 Rental of gymnasiums 19915 None 19915 355 Recreation supplies 375 None 375 1250 ICE RINKS 109 Temporary salaries - ice rink attendants 8,500 895 79605 299 Other contractual services (rink maintenance) 400 400 None 328 Materials to maintain other equipment 300 300 None 355 Recreation supplies 700 None 700 1255 SPECIAL PROGRAMS 109 Temporary salaries - leaders 1,570 1,570 None 245 Postage 35 35 None •306 355 Food Recreation supplies 950 860 None None 950 860 1260 INDOOR PROGRAM 109 Temporary salaries - leaders and instructors 5,815 1,000 41815 242 Automobile allowance 105 None 105 288 Rental of gyms 4,146 None 49146 345 Office supplies 50 None 50 355 Recreation supplies 300 None 300 1265 SENIOR CITIZENS PROGRAM 101 Regular salaries Senior Citizen's Director @ $519/mo. 69228 None 6,228 Custodian @ $438/mo. (50%) 29628 None 2,628 109 Temporary salaries - program leaders 89000 1,000 7,000 231 Electricity 260 None 260 233 Telephone 40 None 40 243 Automobile allowance 240 None 240 245 Postage 200 None 200 288 Rental of downtown center 3,600 None 39,600 306 Food 250 None 250 312 Janitorial supplies 50 None 50 345 Office supplies 300 None 300 355 Recreation supplies 500 None 500 402 Contingencies 200 200 None 1270 SPORTS LEAGUES • 109 Temporary salaries - instructors and officials 10,860 11500 9,360 231 Electricity 500 None 500 242 Automobile allowance 105 None 105 245 Postage 180 None 180 288 Rental of gyms 480 None 480 .355 Recreation supplies 19720 None 11,720 1275 EVANSTON SYMPHONY ORCHESTRA 288 Rental of rehearsal rooms 740 None 740 27 399 r ACCOUNT NUMBER TOTAL APPROPRIATION 1290 CAPITAL OUTLAY Refinish gymnasium floor - Foster Center $ • New gymnasium floor - Chandler Center All weather court - Chandler Center 2 desks 2 chairs 2 4-drawer file cabinets 1 set of parallel bars 1 pair flying rings 1 set volleyball standards 8 tumbling mats 1 table tennis table 100 folding chairs 1 public address system 2 portable coat racks 2 10 row bleacher sections 1 mechanical field marker 2 power megaphones 3 metal lifeguard stands 6 bicycle racks • • TOTAL APPROPRIATIONS LESS - ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION AMOUNT TO BE RAISED BY TAXATION ADD - 6% FOR COLLECTION LOSSES AND COSTS TOTAL TAXATION LEVY FOR PLAYGROUND AND RECREATION FUND 1,500 2,200 2,800 260 150 190 500 110 99 454 125 350 150 100 1,800 95 90 270 372 $ 233,436 ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION $ None None None None None None None None None None None None None None None None None None None $ 75,130 TO BE RAISED BY TAXATION $ 1,500 2,200 2,800 260 150 190 500 110 99 454 125 350 150 100 1,800 95 90 270 372 $1585306 $1679804 SECTION 7: That there be appropriated from the Community Buildings Fund: 1225 BOLTWOOD PARK CENTER 101 Regular salaries Recreation Leader II @ $539/mo. $ 69468 $ None $ 69468 Recreation Leader II @ $497/mo. 59964 None 5,964 Custodial Worker @ $391/mo. 49692 None 4,692 109 Temporary salaries 2,400 29400 None 231 Electricity 19500 None 1,500 235 Water 280 None 280 307 Fuel for heating 1,400 None 11400 312 Janitorial_ supplies 250 None 250 328 Materials to maintain other equipment 100 100 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 @ $488/mo. 59856 None 59856 Recreation Leader II @ $560 mo. 69,720 None 69720 Custodial Worker (part-time) @ $80/mo. 966 None 966 109 Temporary salaries - play leaders 21800 29800 None 231 Electricity 150 None 150 307 Fuel for heating 275 None 275 312 Janitorial supplies 125 None 125 328 Materials to maintain other equipment 50 50 None 355 Recreation supplies 250 None 250 402 Contingencies 30 30 None ou a • • • ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 1235 FOSTER COMMUNITY CENTER 101 Regular salaries Recreation Leader III @ $637 mo. $ 79644 $ None $ 7,644 Recreation Leader II @ $539 mo. 69468 None 6,468 Recreation Leader I @ $519 mo. 6,228 None 6,228 Recreation Leader's assistant @ $423/mo. 51,076 None 59076 Custodian @ $475/mo. 59700 None 5,700 Custodial Worker @ $438/mo. 59256 None 5,256 102 Overtime 12000 1,000 None 109 Temporary salaries - play leaders 1,000 1,000 None 231 Electricity 3,400 None 3,400 233 Telephone 75 None 75 235 Water 350 None 350 301 Agricultural supplies 50 None 50 307 Fuel for heating 39200 None 31,200 312 Janitorial supplies 625 None 625 328 Materials to maintain other equipment 300 300 None 345 Office supplies 15 15 None 355 Recreation supplies 500 None 500 402 Contingencies 100 100 None TOTAL APPROPRIATION $ 87,688 LESS - ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION $ 7,870 AMOUNT TO BE RAISED BY TAXATION $ 799818 ADD - 6% FOR COLLECTION LOSSES AND COSTS 4,789 TOTAL TAXATION LEVY FOR COMMUNITY BUILDING FUND $ 84,607 SECTION 8: That there be appropriated from the Firemen's Pension Fund: FOR FIREMEN'S PENSION FUND $ 195,425 $ 55,959 $139,466 ADD - 6% FOR COLLECTION LOSSES AND COSTS 8.368 TOTAL TAXATION LEVY FOR FIREMEN'S PENSION FUND $147,834 SECTION 9: That there be appropriated from the Police Pension Fund: FOR POLICE PENSION FUND $ 235,236 $ 771,000 $1589236 ADD - 6% FOR COLLECTION LOSSES AND COSTS 9,494 TOTAL TAXATION LEVY FOR POLICE PENSION FUND $1670730 400 29 • r: • R v ACCOUNT NUMBER ESTIMATED RECEIPTS FROM SOURCES TO BE TOTAL OTHER THAN RAISED BY APPROPRIATION TAXATION TAXATION SECTION 10: That there be appropriated from the Illinois Municipal Retirement Fund: FOR ILLINOIS MUNICIPAL RETIREMENT FUND $ 271,058 $ 33,575 $2379483 ADD A 6% FOR COLLECTION LOSSES AND COSTS TOTAL TAXATION LEVY FOR ILLINOIS MUNICIPAL RETIREMENT FUND 14,249 $251,732 SECTION 11: The appropriations.herein made for any purpose shall be regarded only as maximum amounts to 401 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 are hereby reappropriated for the objects and purposes for which the same were originally appropriated. SECTION 12: If any court of competent jurisdiction should find any portion, item, provision, or section of this ordinance to be invalid, such finding shall not affect the remaining portions, items, provisions, or sections of this ordinance. SECTION 13: The City Clerk of the City is hereby directed to publish this ordinance in THE EVANSTON REVIEW, a secular newspaper published in this city and of general circulation therein, within ten days after its passage. SECTION 14: This ordinance shall be in full force and effect publication, according to law. l0/ A to t: City Clerk from and after its passage, approval and Adopted by the City Council of the City of Evanston on the day of February, 1965. Approved as to form: Corporation Counsel 'J Approved February 1 /i To *u Mayor ,1965 b, fmalo- 30