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ORDINANCES-1964-010-O-64
10-0-64 • ILLINOIS: AN ORDINANCE 4 5 LEVYING TAXES IN THE CITY OF EVANSTON, COUNTY OF COOK AND STATE OF ILLINOIS FOR THE FISCAL YEAR BEGINNING JANUARY 11 1964 AND ENDING DECEMBER 31, 1964. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF EVANSTON, COOK COUNTY, SECTION 1: That in order to meet expenses and liabilities of the City of Evanston, Illinois, for the current fiscal year beginning January 1, 1964, 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 1964 the sum of Two Million Eight Hundred and Sixty -Nine Thousand, Seven Hundred and Twenty -Two Dollars ($2,869,722), being the total of the appropriations heretofore legally made plus allowances for collection losses and costs, which are to be collected from the tax levy of the City of Evanston for the year 1964 for all corporate purposes heretofore appropriated and more specifically referred to in the annual appropriation ordinance passed by the City Council of the City of Evanston at a regular meeting held • February 3, 1964 and approved by the Mayor of the City of Evanston on February 3, 1964, which appropriations are to be collected from the tax levy of the current fiscal year of the City of Evanston, Illinois, for: General Corporate purposes Park purposes Street and Bridge purposes Garbage Collection and Disposal purposes Bond Principal and Interest Public Library Fund Playground and Recreation Fund Community Buildings Fund Firemen's Pension Fund Police Pension Fund Illinois Municipal Retirement Fund The specific amounts hereby levied for the various purposes and funds are designated by being placed in separate columns under the heading "TO BE RAISED BY TAXATION", and are identified in that manner on the following pages of this ordi- nance* • SECTION 2: That there be appropriated from the General Fund: FOR CORPORATE PURPOSES GENERAL GOVERNMENT DEPARTMENT: ACCOUNT NUMBER 100 101 286 345 402 102 101 214 241 243 284 302 345 TOTAL APPROPRIATION CITY COUNCIL Regular salaries Mayor @ $300/mo. (70/) $ 2,520 20 Aldermen @ $25/meeting (70%) 18,200 Expense allowance 1,200 Office supplies 150 Contingencies 250 CITY MANAGER'S OFFICE Regular salaries City Manager (709/6) 14,000 Administrative Assistant @ $460/mo. (11 mos.) (700/6) 3,542 City Manager's Secretary @ $504/mo. (70966) 4,234 Services to maintain office equipment 100 Travel expenses 225 Rental of automotive equipment 350 Membership dues 90 Publications 25 Office supplies 700 Contingencies 100 1 ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION TO BE RAISED BY TAXATION $ 1,500 $ 1,020 10,900 7,300 1,200 None 150 None 250 None 8,400 5,600 2,100 1,442 29500 1,734 100 None 225 None 350 None 90 None 25 None 700 None 100 None ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 102 Overtime $ 6,000 $ 6,000 $ None 109 Temporary salaries 3,200 3,200 None 201 Advertising 35 35 None 202 Printing 350 350 None 216 Services to maintain other equipment 250 250 None 224 Medical services 600 600 None 243 Rental of automotive equipment 179000 17,000 None 299 Other contractual services, N.O.C. - incinerator services 11,000 11,000 None 301 Agricultural supplies 8,000 8,000 None 303 Chemicals 17,000 17,000 None 304 Clothing 500 500 None 310 Petroleum products 200 200 None 328 Materials to maintain other equipment 1,200 1,200 None 340 Minor equipment 4,000 4,000 None TOTAL APPROPRIATION $ 372,079 LESS - ESTIMuIATED RECEIPTS FR0M SOURCES OTHER THAN TAXATION $ 312,645 AMOUNT TO BE RAISED BY TAXATION $ 59,434 ADD - 6% FOR COLLECTION LOSSES AND COSTS 3,566 TOTAL TAXATION LEVY FOR PARK PURPOSES $ 63,000 • FOR STREET AND BRIDGE PURPOSES: STREET AND BRIDGE 600 ADMINISTRATION 101 Regular salaries Superintendent of Streets and Refuse 10,500 39100 7,400 Assistant Superintendent of Streets and Refuse @ $674/mo. 8,088 29400 5,688 1 General Foreman @ $648/mo. 7,776 29300 5,476 1 General Foreman @ $622/mo. 79464 2,200 5,264 1 account Clerk II @ $44mo. 5,280 1,600 3,680 / 1 Account Clerk I @ $392 mo. 4,896 1,500 3,396 214 Services to maintain office equipment 100 100 None 224 Medical services 1,200 1,200 None 241 Travel expenses 275 275 None 242 Automobile allowance 480 480 None 243 Rental of automotive equipment 1,000 1,000 None 302 Publications 25 25 None 304 Clothing 100 100 None 345 Office supplies 600 600 None 402 Contingencies 1,000 1,000 None 605 PAVED STREETS AND ALLEYS 102 Overtime 3,000 3,000 None 109 Temporary salaries - summer laborers 2,000 2,000 None 243 Rental of automotive equipment 7,000 70000 None 321 Materials to maintain streets 13,000 13,000 None 340 Minor equipment 800 800 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 50 50 None 243 Rental of automotive equipment 10,000 10,000 None 321 Materials to maintain streets 16,000 16,000 None 328 Materials to maintain other equipment 50 50 None 16 ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 615 SIDEWALKS AND CURBS 101 Regular salaries Sidewalk Inspector @ $344/mo. (50%) $ 29064 $ 600 $ 19464 109 Temporary salaries 4,500 4,500 None 212 Services to maintain sidewalks 30,000 30,000 None 243 Rental of automotive equipment 500 500 None 320 Materials to maintain sidewalks 400 400 None 340 Minor equipment 50 50 None 620 STREET CLEANING 102 Overtime 39000 3,000 None 109 Temporary salaries 3,000 3,000 None 216 Services to maintain other equipment 100 100 None 243 Rental of automotive equipment 15,000 151,000 None 283 Cleaning services 50 50 None 324 Materials to maintain automotive equipment 1,500 1,500 None 340 Minor equipment 400 400 None 625 SNOW AND ICE CONTROL 102 Overtime 12,000 12,000 None 212 Services to maintain streets 50000 51,000 None 216 Services to maintain other equipment 49500 4,500 None 229 Other professional services 750 750 None 243 Rental of automotive equipment 15,000 15,000 None 303 Chemicals 129000 12,000 None 306 Food 150 150 None 321 Materials to maintain streets 100 100 None 635 BRIDGE MAINTENANCE 109 Temporary salaries 100 100 None .212 Services to maintain bridges 500 500 300 None None 243 Rental of automotive equipment 300 320 Materials to maintain bridges 59000 52000 None 645 YARDS ANJaINTENANCE 101 Regular salaries 1 Custodian @ $423/mc. 50076 1,500 39576 2 Custodial Aorkers @ $344/mo. 8,256 29500 5,756 1 Watchman @ $408/mo. 49896 1,500 3,396 1 Watchman @ $376/mo. 4,512 1,300 3,212 102 Overtime 500 500 None 109 Temporary salaries 500 500 None 211 Services to maintain buildings 5,000 5,000 None 235 Water 19100 1,100 None 307 Fuel for heating 7,500 7,500 None 312 Janitorial supplies 500 500 None 320 Materials to maintain buildings 29000 2,000 None 340 Minor equipment 150 150 None STREET AND BRIDGE LABOR POOL 1 Equipment Operator II @ $596/mo. 79152 2,100 5,052 1 Equipment Operator II @ $571/mo. 6,852 2,000 49852 1 Equipment Operator II @ $545/mo. 69540 1,800 49740 1 Equipment Operator II @ $524/mo. 6,288 1,900 4,388 1 Equipment Operator II @ $482/mo. 5,784 1,700 49084 3 Equipment Operators I @ $504/mo. 18,144 5,400 12,744 2 Equipment Operators I @ $482/mo. 11,568 3,400 8,168 1 Public Works Maintenanceman @ $408/mo. 4,896 19400 3,496 3 Truck Drivers @ $462/mo. 17,352 5,200 12,152 2 Truck Drivers @ $460mo. 11,04O 3,300 7,740 1 Truck Driver @ $440 mo. 5,280 1,600 3,680 1 Truck Driver @ $408/mo. 4,896 1,400 3,496 3 Laborers @ $440/mo. (65%) 10,296 3,600 6,696 5 Laborers @ $423/mo. (65%) 16,498 59800 10,698 17 63 ACCOUNT NUMBER ESTIMATED RECEIPTS FROM SOURCES TO BE TOTAL OTHER THAN RAISED BY APPROPRIATION TAXATION TAXATION 3 Laborers @ $408/mo. (65%) $ 9,548 $ 3,300 $ 6,248 9 Laborers @ $392/mo. (65%) 27,878 9,456 18,422 5 Laborers @ $376/mo. (65%) 149664 59100 9,564 TOTAL APPROPRIATION $ 443,814 LESS - ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION $ 269,286 A;JIOUNT 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: GARBAGE AND REFUSE 700 GARBAGE AND REFUSE COLLECTION 101 Regular salaries Labor Foreman @ $545/mo. 69540 3,300 3,240 1 Refuse Collection Inspector @ $482/mo. 5,784 2,800 2,984 3 Truck Drivers @ $482/mo. 179352 8,700 8,652 10 Truck Drivers @ $460/mo. 55,200 279600 27,600 4 Truck Drivers @ $440/mo. 21,120 10,500 109620 9 Laborers @ $440/mo. 47,520 23,500 24,020 3 Laborers @ $423/mo. 15,228 7,600 7,628 . 10 Laborers @ $408/mo. 48,960 24,100 249,860 9 Laborers @ $392/mo. 42,336 20,580 219756 3 Laborers @ $376/mo. 13,536 6,800 69736 1 Clerk I @ $3447mo. (50%) 2,064 1,000 1,064 Laborers from Street and Bridge Labor Pool 289324 28,324 None 102 Overtime 4,000 4,000 None 109 Temporary salaries - summer laborers 3,000 3,000 None 224 Medical services 2,500 2,500 None 243 Rental of automotive equipment 50,000 509000 None 304 Clothing 100 100 None 340 Minor equipment 1,100 1,100 None 402 Contingencies 100 100 None 705 GARBAGE AND REFUSE DISPOSAL 101 Regular salaries 1 Incinerator Foreman @ $596/mo. 7,152 31600 39552 1 Equipment Operator II @ $524/mo. 69288 3,000 3,288 1 Equipment Operator I @ $504 mo. 69048 3,000 3,048 1 Equipment Operator I @ $482/mo. 59784 3,000 2,784 2 Laborers @ $460/mo. 11,040 5,500 5,540 2 Laborers @ $423/mo. 10,152 5,100 5,052 3 Laborers @ $392/mo. 14,112 7,000 7,112 1 Truck Driver @ $440/mo. 59280 2,600 2,680 1 Refuse Yard Custodian @ $376/mo. 4,512 2,200 2,312 Laborers from Street and Bridge Labor Pool 6,798 6,798 None 102 Overtime 5,000 5.,000 None 109 Temporary salaries 500 500 None 211 Services to maintain incinerator 1,000 1,000 None 235 Water 2,000 2,000 None 243 Rental of automotive equipment 12,000 12,000 None 307 Fuel for heating 1,700 11700 None 328 Materials to maintain incinerator 10,000 10,000 None 340 Mlinor equipment 300 300 None 402 Contingencies 250 250 None In ACCOUNT TOTAL NUMBER APPROPRIATION TOTAL APPROPRIATION $ 4749680 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° 410 800 Police and Fire Station Building Bonds 80,800 810 Fire Station Bonds 59,563 815 City Yards Improvement Bonds 22,762 820 Incinerator Bonds 57,225 825 Foster Field Community House Bonds 299781 830 Beach Improvement and Shore Protection Bonds 60,438 835 Library Bonds 94,287 840 Mortgage payment - 2603-90 Sheridan Rd. 219000 • 282 845 Fiscal Agent Services 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 BOND PRINCIPAL AND INTEREST M $ 426,656 TOTAL GENERAL FUND APPROPRIATIONS $59124,596 LESS - ESTIMiATED RECEIPTS FROM SOURCES OTHER THAN TAXATION AMOUNT TO BE RAISED BY TAXATION ADD - 6% FOR COLLECTION LOSSES AND COSTS TOTAL TAXATION LEVIES - GENERAL FUND ESTIMATED RECEIPTS FROM SOURCES TO BE OTHER THAN RAISED BY TAXATION TAXATION $ 300,152 $ 174,528 10,472 $ 1859000 None 80,800 None 59,563 None 229762 None 57,225 None 299781 None 609438 None 949287 21,000 None 800 None $ 21,800 $3,377,820 $ 404,856 24,291 $ 429,147 $1,7469776 104,807 $1,851,583 19 ESTIMv1ATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION SECTION 3e That there be appropriated from the Water Fund: 900 101 ADMINISTRATION Regular salaries Water and Sewer Superintendent $ 13,500 $ 13,500 $ None Clerk -Stenographer II @ $376/mo. 49512 49512 None Account Clerk @ $408/mo. 4,896 4,896 None Billing Machine Operator @ $392/mo. 49704 49704 None Clerk -Typist II @ $329/mo. (half-time) 1,974 19974 None Custodial Vdorker @ $344/mo.(half-time) 2,064 2,064 None 202 Printing 200 200 None 203 Photographing 50 50 None 211 Services to maintain buildings 500 500 None 214 Services to maintain office equipment 1,240 1,240 None 224 Medical services 300 300 None 232 Gas 8,000 8,000 None 233 Telephone 25 25 None 241 Travel expenses 875 875 None 243 Rental of automotive equipment 300 300 None 245 Postage 2,800 2,800 None 284 Membership dues 60 60 None 302 Publications 100 100 None 312 Janitorial supplies 300 300 None 320 Materials to maintain buildings 600 600 None 345 Office supplies 2,000 2,000 None 350 Photographic supplies 50 50 None 905 PUMPING 101 Regular salaries Chief Pumping Operator @ $705/mo. 8,460 81460 None 3 ivater Plant Operators @ $596/mo. 21,456 219456 None 1 ;eater Plant Operator @ $545/mo. 6,540 6,540 None 1 Water Plant Operator @ $482/mo. 5,784 5,784 None 1 Electrician @ $622/mo. 7,464 7,464 None 1 Plant Maintenance Mechanic II @ $524/mo. 6,288 6,288 None 1 Assistant Plant Operator @ $460/mo. 5,520 5,520 None 1 Assistant Plant Operator @ $440/mo. 5,280 5,280 None 2 Assistant Plant Operators @ $408/mo. 99792 9,792 None 102 Overtime 1,700 1,700 None 211 Services to maintain buildings 600 600 None 212 Services to maintain improvements other than buildings (intakes) 1,200 1,200 None 216 Services to maintain other equipment (pumps) 200 200 None 231 Electricity 499000 49,000 None 233 Telephone 325 325 None 283 Cleaning services 60 60 None 304 Clothing 30 30 None 310 Petroleum products 350 350 None 312 Janitorial supplies 350 350 None 320A Materials to maintain buildings 200 200 None 320B Materials to maintain improvements other than buildings (intakes) 300 300 None 328 Materials to maintain other equipment 2,000 2,000 None 340 Minor equipment 500 500 None 910 FILTRATION 101 Regular salaries Chief Filter Operator @ $705/mo. P3,460 8,460 None 1 Water Plant Operator @ $596/mo. 7,152 7,152 None 2 Water Plant Operators @ $571/mo. 13,704 13,704 None 1 beater Plant Operator @ $524/mo. 6,288 6,288 None 2 beater Plant Operators @ $482/mo. 119568 11,568 None 1 Plant Maintenance Mechanic II @ $622/mo. 79464 7,464 None 65 20 Aff ACCOUNT NUMBER 0102 109 211 216 0 243 283 301 303 304 312 320 328 330 340 915 101 102 109 212A 212B 216 243 304 310 320A 320B 340 ESTIMATED RECEIPTS FROM SOURCES TO BE TOTAL OTHER THAN RAISED BY APPROPRIATION TAXATION TAXATION 1 Water Chemist @ $504/mo. $ 6,048 $ 6,048 $ None 1 Custodial Jorker @ $376/mo. 4,512 4,512 None 1 Laborer @ $460/mo. 5,520 5,520 None 1 Laborer @ $361/mo. 4,332 4,332 None Overtime 1,500 1,500 None Temporary salaries - summer laborers 1,100 1,100 None Services to maintain buildings 2,800 2,800 None Services to maintain other equipment (filter) 400 400 None Rental of automotive equipment 300 300 None Cleaning services 200 200 None Agricultural supplies 100 100 None Chemicals 50,000 50,000 None Clothing 75 75 None Janitorial supplies 225 225 None Materials to maintain buildings 300 300 None Materials to maintain other equipment (filters) 2,000 2,000 None Laboratory supplies 1,600 1,600 None Minor equipment 400 400 None DISTRIBUTION Regular salaries Nater Distribution and Sewer Supervisor @ $705/mo. (40$.) 3,384 3,384 None Automotive Serviceman ^ $423/mo.(30%) 1,523 1,523 None Labor Foreman @ $596/mo. 7,152 7,152 None 1 Utility Service Mechanic @ $524/mo. 6,288 6,288 None 2 Utility Service Mechanics@ $482/mo. 11,568 11,568 None 1 Utility Service Mechanic @ $460/mo. 5,520 5,520 None Overtime 1,500 1,500 None Temporary salaries - summer laborers 1,000 1,000 None Services to maintain improvements other than buildings (tanks) 3,500 3,500 None Services to maintain improvements other than buildings (mains) 41000 4,000 None Services to maintain other equipment 525 525 None Rental of automotive equipment 3,350 3,350 None Clothing 100 100 None Petroleum products 50 50 None Materials to maintain tanks 700 700 None Materials to maintain mains 4,000 45000 None Minor equipment 500 500 None 920 METER MAINTENANCE 101 Regular salaries Meter Service Supervisor @ $596/mo. 7,152 7,152 None 1 Meter Repairman @ $504/mo. 6,048 6,048 None 2 Meter Repairmen @ $460/mo. 11,040 11,040 None 2 Meter Readers @ $460 moo 11,040 119040 None 1 i),ieter Reader @ $408 mo. 4,896 4,896 None 102 Overtime 1,200 1,200 None 109 Temporary salaries 2,800 2,800 None 243 Rental of automotive equipment 2,500 2,500 None 304 Clothing 400 400 None 328 Materials to maintain other equipment (meters) 15,000 15,000 None 340 Minor equipment 250 250 None 925 SEVER MAINTENANCE 101 Regular salaries Vlater Distribution and Sewer Supervisor @ $705/mo. (40%) 3,384 3,384 None 1 Labor Foreman @ $545/mo. 6,540 6,540 None 1 Utility Service Mechanic @ $482/mo. 5,784 5,784 None 1 Utility Service Mechanic @ $440/mo. 5,280 5,280 None 1 Utility Service Mechanic @ $408/mo. 4,896 4,896 None 21 67 ACCOUNT NUMBER ESTIMATED RECEIPTS FROM SOURCES TO BE TOTAL OTHER THAN RAISED BY APPROPRIATION TAXATION TAXATION 2 Laborers @ $423/mo. $ 10,152 $ 10,152 $ None 1 Laborer @ $408/mo. 4,896 4,896 None 40 102 2 Laborers C- $392/mo. Overtime 9,408 1,000 9,408 1,000 None None 109 Temporary salaries - summer laborers 900 900 None 212 Services to maintain improvements other than buildings (sewers) 1,000 1,000 None 216 Services to maintain other equipment (sewer cleaning machines) 1,000 1,000 None 243 Rental of automotive equipment 2,850 2,850 None 303 Chemicals 75 75 None 304 Clothing 50 50 None 310 Petroleum products 75 75 None 320 1viaterials to maintain sewers 1,500 1,500 None 340 Minor equipment 700 700 None 927 OTHER OPERATING EXPENSES 100 Provision for compensation adjustments 1,000 1,000 None 282 Fiscal agent services 445 445 None 335 Merchandise for resale 109000 10,000 None 402 Contingencies 1,000 1,000 None 403A Reimbursement of General Fund for Administrative expense DO% portion) 87,000 87,000 None 403B Transfer of employer's pension contribution to Illinois Municipal Retirement Fund 27,000 27,000 None 420 Medical insurance 6,000 6,000 None 423 Other insurance (public liability) 6,000 6,000 None 930 DEBT SERVICE • 410A 1948 Water Revenue Bonds 138,400 133,400 None 410B 1955 Water Revenue Bonds 74,375 74,375 None 410C 1964 Water Revenue Bonds 146,667 146,667 None 940 CAPITAL OUTLAY Special Assessment 1286 - Paving Cleveland Street - full payment 4,058 4,058 None 12" water main, Oakton to Howard on Hartrey 35,000 35,000 None 10 fire hydrants 1,750 19750 None 1 2-door sedan 1,400 1,400 None 1 1-ton pick-up truck 1,900 1,900 None 1 tractor with loader and back hoe 14,000 14,000 None 1 billing machine 15,740 159740 None 1 4-drawer legal file 185 85 None 1 power driven catch basin cleaning machine 1,850 1,850 None 1 12 cubic foot orange peel bucket 800 800 None 1 steromicroscope 388 388 None Microscope lens 215 215 None 1 bolt threading die set 325 325 None 1 dehumidifier 95 95 None 1 electric grinder 90 90 None 1 bench type buffer 85 85 None 1 tachometer 100 100 None 950 TRANSFERS 950.403A Mandatory transfer to replacement reserve 25,000 25,000 None 950.403B Transfer to General Fund - return on investment 945,000 945,000 None TOTAL APPROPRIATION $2,040,741 LESS - ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION $2,040,741 AMOUNT TO BE RAISED BY TAXATION None 22 y ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION SECTION 4: That there be appropriated from the Parking System Fund: 49 1000 OPERATION AND MIAINTENANCE - LOTS AND METERS 101 Regular salaries - 2 Parking.Meter Repairmen @ $504/mo. $ 12,096 $ 12,096 $ None 102 Overtime 700 700 None 212 Services to maintain improvements other than buildings (parking lots) 14,000 14,000 None 216 Services to maintain other equipment (ticket dispensers) 1,200 1,200 None 231 Electricity 6,000 6,000 None 243 Rental of automotive equipment 19600 1,600 None 284 Membership dues 74 74 None 288 Rentals (parking lots) 14,000 149000 None 299A Contractual services (lie detector tests) 350 350 None 299B Contractual services (parking lot management) 36,000 36,000 None 304 Clothing 90 90 None 320 Materials to maintain parking lots 3,000 3,000 None 328 Materials to maintain parking meters 3,500 3,500 None 340 Minor equipment 200 200 None 345 Office supplies 75 75 None 402 Contingencies 400 400 None 423 Other insurance (parking lot liability) 2,700 2,700 None 1005 COLLECTION 101 Regular salaries - Parking Meter Collector @ $482/mo. 5,784 5,784 None 102 Overtime 100 100 None 215 Services to maintain automotive equipment (motorcycles) 100 100 None 304 Clothing 30 30 None 310 Petroleum products 40 40 None 315 Parking lot office supplies 1,900 1,900 None 345 Office supplies 100 100 None 402 Contingencies 100 100 None 1007 OTHER OPERATING EXPENSES 282 Fiscal agent services 100 100 None 403A Reimbursement of General Fund for enforcement 40,000 40,000 None 403B Transfer of employer's pension contribution to Illinois Municipal Retirement Fund 1,750 1,750 None 420 Medical insurance 420 420 None 1010 DEBT SERVICE 410A 1952 Parking Revenue Bonds 55,187 55,187 None 410B Land Contract - 823-831 Human Avenue Lot 10,261 10,261 None 410C Land Contract - Maple Avenue and Church Street 17,092 17,092 None 1015 CAPITAL OUTLAY Special Assessment 1285 - Downtown lighting project (1st installment) 1,559 1,559 None Additional parking facilities 48,392 48,392 None 1 meter post straightener 100 100 None 1 hydro -truck crane 29500 2,500 None 200 parking meters 12,000 12,000 None 1025 TRANSFERS 403 Mandatory transfer to Bond Redemption Account 14,500 14,500 None 23 Y ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION TOTAL APPROPRIATION $ 308,000 LESS - ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION $ 308,000 AMOUNT TO BE RAISED BY TAXATION None SECTION 5: That there be appropriated from the Public Library Fund: 1100 tvAIN BUILDING 101 Regular salaries 3 Supervisors $ 34,572 $ None $ 34,572 3 Department heads 20,580 None 20,580 4 First assistants 23,364 None 23,364 22 General assistants 14,604 None 14,604 ,.7 Sub -professional staff member 2,880 None 2,880 13 Clerks, typists, and stenographers 44,796 None 44,796 4 Building maintenance and janitorial employees 17,436 None 17,436 109 Temporary salaries - clerks and pages (part-time) 39,816 None 39,816 202A Printing 1,280 1,280 None 202B Binding 4,080 4,080 None 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 360 360 None 232 Gas for heating 8,000 None 8,000 233 Telephone 19340 1,340 None 235 beater 240 240 None 241 Travel expenses 620 620 None 242 Automobile allowance 480 480 None 245 Postage 2,760 None 2,760 284 Membership dues 180 180 288 Rental of charging machine 1040 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 1,260 1,260 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 5,280 402 Contingencies 1,500 1,500 None 420 Medical insurance 2,400 2,400 None 423 Other insurance 2,100 2,100 None 503 Improvements other than buildings 970 970 None 515 Office equipment 240 None 240 525A Books 35,200 None 35,200 525B Films 1,380 None 1,380 525C Periodicals 2,340 None 2,340 1105 SOUTH BRANCH 101 109 Regular salaries - 1.6 staff members Temporary salaries - clerks and pages 8,796 None 8,796 (part-time) 2,160 None 2,160 288 Rental of building 2,880 1,400 1,480 525A Books 4,020 None 4,020 525C Periodicals 240 None 240 24 r ACCOUNT NUMBER 1100 101 as 109 288 307 5 25A 5 25C NORTH BRANCH Regular salaries - 1.1 staff members Temporary salaries - clerks and pages (part-time) Rental of building Fuel for heating Books Periodicals TOTAL APPROPRIATION LESS - ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION AMOUNT TO BE RAISED BY TAXATION ADD - 6% FOR COLLECTION LOSSES AND COSTS TOTAL TAXATION LEVY FOR PUBLIC LIBRARY FUND ESTIMATED RECEIPTS FROM SOURCES TO BE TOTAL OTHER THAN RAISED BY APPROPRIATION TAXATION TAXATION $ 11,664 $ None $ 11,664 1,368 5,360 540 4,020 240 $ 317,266 None 2,870 None None None $ 27,000 1,368 2,490 540 4,020 240 $ 290,266 17,416 $ 307,682 SECTION 6: That there be appropriated from the Playground and Recreation Fund: 1200 ADMINISTRATION 101 Regular salaries Park and Recreation Superintendent • ( 509� ) Assistant Superintendent of Recreation @ $797/mo. Recreation Supervisor @ $648/mo. Recreation Supervisor Cw $622/mo. Recreation Supervisor @ $571/mo. Clerk -Typist II @ $344/mo. Clerk -Typist II @ $361/mo. (50%) Account Clerk I @ $392/mo. 109 Temporary salaries 202 Printing 214 Services to maintain office equipment 216 Services to maintain other equipment 224 Medical services 241 Travel expenses 242 Automobile allowances 243 Rental of automotive equipment 245 Postage 284 Membership dues 285 Reception and entertainment 302 Publications 345 Office supplies 402 Contingencies 420 Medical insurance 1205 BOAT RAMP 109 Temporary salaries (boat ramp attendants) 212 Services to maintain boat ramp 315 Regulatory supplies 328 Materials to maintain other equipment 355 Recreation supplies 402 Contingencies 25 6,250 9,564 7,776 7,464 6,852 4,128 2,166 4,704 700 800 200 75 200 650 1,080 600 600 75 150 100 1,400 1,200 1,700 2,750 3,000 175 300 100 200 None None None None None None None None 700 800 None 75 200 650 1,080 600 None 75 150 100 None 1,200 None 2,750 3,000 175 300 100 200 6,250 9,564 7,776 7,464 6,852 4,128 2,166 4,704 None None 200 None None None None None 600 None None None 1,400 None 1,700 None None None None None None 1 . ESTIMATED 70 RECEIPTS FROM SOURCE'S TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 1210 BEACHES 109 Temporary salaries (supervisors, lifeguards, beachcombers, token inspectors) $ 39,100 $ 39,100 $ None 201 Advertising 150 150 None 212 Services to maintain beaches 2,200 2,200 None 216 Services to maintain equipment 100 100 None 231 Electricity 350 350 None 233 Telephone 175 175 None 242 Automobile allowances 100 100 None 243 Rental of automotive equipment 225 225 None 244 Freight 40 40 Prone 283 Cleaning service 100 100 None 299 Other contractual services 100 100 None 304 Clothing 400 400 None 312 Janitorial supplies 125 125 None 315 Regulatory supplies 325 325 None 328 Materials to maintain other equipment 800 800 None 330 Medical supplies 150 150 None 345 Office supplies 200 200 None 399 Other commodities, N.O.C. 650 650 None 1220 D,\Y CAMP 109 Temporary salaries - 1 day camp supervisor, 7 camp leaders and 1 clerk 5,200 59200 None 201 Adversising 200 200 None 242 Automobile allowance 120 120 None 299 Other contractual services, N.O.C. (bus transport) 1,950 1,950 None Food 300 300 None •306 345 Office supplies 25 25 None 355 Recreation supplies 150 150 None 423 Other insurance (campers' liability) 200 200 None 1240 SUMMER PLAYGROUND ACTIVITIES 109 Temporary salaries - summer play leaders 20,500 None 20,500 201 Advertising 25 25 None 216 Services to maintain other equipment 75 75 None 242 Automobile allowance 100 None 100 330 Medical supplies 150 None 150 345 Office supplies 650 None 650 355 Recreation supplies 3,700 None 3,700 404 Retarded children's summer play project 300 300 None 1245 CLUB ACTIVITIES 109 Temporary salaries - club leaders 575 575 None 288 Rental of gyms 1,900 None 1,900 355 Recreation supplies 200 None 200 1250 ICE RINKS 109 Temporary salaries - ice rink attendants, etc. 8,500 39500 5,000 299 Other contractual services, N.U.C. (rink maintenance) 300 300 None 328 Materials to maintain other equipment 400 400 None 355 Recreation supplies 700 None 700 �1255 SPECIAL PROGRAMS 109 Temporary salaries - leaders 19265 19265 None 306 Food 950 None 950 355 Recreation supplies 750 None 750 e Y ` ESTIMATED +ry I RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 1260 NbOOR PROGRAM 109 Temporary salaries - leaders and instructors $ 3,600 $ 1,600 $ 2,Ob0 242 Automobile allowance 80 None 80 288 Rental of gyms 3,600 None 3,600 355 Recreation supplies 300 None 300 1265 SENIOR CITIZENS PROGRAM 101 Regular salaries Recreation Leader II @ $482/mo. 5,784 None 5,784 Custodian @ $408/mo. (50%) 2,448 None 2,448 109 Temporary salaries - program leaders 4,800 2,800 29000 231 Electricity 250 None 250 233 Telephone 35 None 35 242 Automobile allowance 240 None 240 245 Postage 200 None 200 288 Rental of downtown center 2,000 None 2,000 306 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 10,200 10,200 None 242 Automobile allowance 120 None 120 245 Postage 150 None 150 288 Rental of gyms 2,100 None 2,100 355 Recreation supplies 1,600 None 1,600 • 1275 EVANSTON SYMPHONY ORCHESTRA 288 Rentals of rehearsal rooms 740 None 740 1290 CPITAL OUTLAY New heating system - Bent Park 4,500 None 4,500 Exhaust fan -Chandler Park 350 None 350 Boat harbor survey 5,000 None 5,000 Dasher boards for ice hockey 3,000 None 3,000 1 four drawer filing cabinet 70 None 70 2 two drawer filing cabinets 100 None 100 2 storage cabinets 200 None 200 1 manual typewriter 200 None 200 1 copying machine 300 None 300 1 portable electric sewing machine 125 None 125 1 piano 525 None 525 4 steel lifeguard stands 400 None 400 4 bicycle racks 260 None 260 3 portable voice guns 340 None 340 3 trampolets 375 None 375 30 picnic tables 1,200 None 1,200 1 horizontal bars 175 None 175 1 used refrigerat-or 75 None 75 48 stack chairs 550 None 550 Lounge furniture at Foster 1,200 None 1,200 TOTAL APPROPRIATION $ 217,926 . LESS - ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION $ 86,830 AMOUNT TO BE RAISED BY TAXATION $ 131,096 ADD - 6% FOR COLLECTION LOSSES AND COSTS 7,866 TOTAL TAXATION LEVY FOR PLAYGROUND AND RECREATION FUND $ 138,962 27 f � J Y ACCOUNT NUMBER • • ESTIMATED RECEIPTS FROM SOURCES TO BE TOTAL OTHER THAN RAISED BY APPROPRIATION TAXATION TAXATION SECTION 7: That there be appropriated from the Community Buildings Fund: 1225 BOLT�'lCOD PARK CENTER '"! 2 101 Regular salaries Recreation Leader II @ $504/mo. $ 6,048 $ None $ 6,048 Recreation Leader II @ $460/mo. 5,520 None 5,520 Custodial Worker @ $392/mo. 4,704 None 4,704 109 Temporary salaries - play leaders 2,400 2,400 None 231 Electricity 1,200 None 1,200 235 Water 250 None 250 307 Fuel for heating 1,400 None 1,400 312 Janitorial supplies 200 None 200 328 Materials to maintain other equipment 200 200 None 345 Office supplies 25 25 None 355 Recreation supplies 300 None 300 402 Contingencies 50 50 None 1230 CHANDLER-LEAHY PARK CENTER 101 Regular salaries Recreation Leader III @ $454/mo. 5,448 None 5,448 Recreation Leader II @ $524/mo. 6,288 None 6,288 Custodial Worker (part-time) @ $60/mo. 720 None 720 109 Temporary salaries - play leaders 2,200, 2,200 None 231 Electricity 300 None 300 307 Fuel for heating 275 None 275 312 Janitorial supplies 125 None 125 328 Materials to maintain other equipment 50 50 None 355 Recreation supplies 200 None 200 402 Contingencies 30 30 None 1235 FOSTER COMMUNITY CENTER 101 Regular salaries Recreation Leader III Cw $596 mo. 7,152 None 7,152 Recreation Leader II @ $504 mo. 6,048 None 6,048 Recreation Leader I C $482 mo. 5,784 None 5,784 Recreation Leader's assistant $392/mo. 4,704 None 4,704 Custodian C $440/mo. 5,280 None 5,280 Custodial porker $423/mo. 59076 None 5,076 102 Overtime . 1,000 1,000 None 109 Temporary salaries - play leaders 1,000 1,000 None 231 Electricity 39400 None 3,400 233 Telephone 75 75 None 235 Water 400 None 400 301 Agricultural supplies 50 None 50 307 Fuel for heating 3,200 None 3,200 312 Janitorial supplies 500 None 500 328 Materials to maintain other equipment 325 325 None 345 Office supplies 15 15 None 355 Recreation supplies 450 None 450 402 Contingencies 200 200 None TOTAL APPROPRIATION $ 82,592 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 COMMUNITY BUILDINGS FUND $ 7,570 $ 75,022 4,501 $ 79,523 28 • • 0 ESTIMATED RECEIPTS FROM SOURCES d u TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION SECTION 8: That there be appropriated from the Firemen's Pension Fund: FOR FIREMEN'S PENSION FUND $ 180,745 $ 52,700 $ 128,045 ADD - 6% FOR COLLECTION LOSSES AND COSTS 7,683 TOTAL TAXATION LEVY FOR FIREMEN'S PENSION FUND $ 1359728 SECTION 9: That there be appropriated from the Police Pension Fund: FOR POLICE PENSION FUND 213,729 75,500 138,229 ADD - 6% FOR COLLECTION LOSSES AND COSTS 8,294 TOTAL TAXATION LEVY FOR POLICE PENSION FUND $ 146,523 SECTION 10: That there be appropriated from the Illinois Municipal Retirement Fund: FOR ILLINOIS MUNICIPAL RETIREMENT FUND 226,600 28,750 197,850 ADD - 6% FOR COLLECTION LOSSES AND COSTS 11,871 TOTAL TAXATION LEVY FOR ILLINOIS MUNICIPAL RETIREMENT FUND $ 209,721 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 law. SECTION 12: That this ordinance shall be in full force and effect from and after its pasaage and approval, and all ordinances or parts of ordinances in conflict herewith be and the same are hereby repealed. INTRODUCED_ February 1%, , 1964 PASSED February 24, , 1964 APPROVED February 24 , 1964 29 /s/ John D. Emery Mayor 74 ATTEST: /s/ Maurice F. Brown City Clerk Approved as to Form: /s/ Jack M. Siegel Corporation Counsel lJ RECORDED , 1964 30 �, • ' ESTIMATED ; RECEIPTS FR0M SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 105 PERSONNEL ADMINISTRATION 101 Regular salaries 3 Commissioners @ $350/yr. (70%) $ 735 $ 400 $ 335 Personnel Director (10J mos.)(70%) Clerk -Stenographer II @ $440 o.(70%) 5,660 3,696 31,400 2,200 29260 1,496 Clerk -Stenographer I @ $361 mo.(70%) 3,032 1,800 1,232 Clerk -Typist II @ $329/mo. (7096) 2,764 1,600 1,164 109 Temporary salaries (70%) 560 560 None 201 Advertising 2,000 2,000 None 202 Printing 600 600 None 214 Services to maintain office equipment 75 75 None 224 Medical services 2,100 21100 None 229 Other professional services 2,400 2000 None 241A Travel expenses 350 350 None 241B Tuition 500 500 None 284 Membership dues 225 225 None 302 Publications 400 400 None 345 Office supplies 600 600 None 402 Contingencies 500 500 None PLANNING AND CONSERVATION DEPARTMENT 110 GENERAL PLANNING 101 Regular salaries Planning and Conservation Director 13,000 79800 5,200 Chief Planner @ $735/mo. (50%) 49410 2,600 1.,810 Planner @ $674/mo. (5020) 4,044 29400 19644 Planning Draftsman @ $460/mo. 51520 39300 2,220 Planning Records Coordinator @ $460/mo. 59520 3,300 2,220 109 Temporary salaries 19000 1,000 None 201 Advertising 140 140 None 202 Printing 500 50.0 None 203 Photographing 600 600 None 214 Services to maintain office equipment 100 100 None 229 Other professional services (planning consultants) 500 500 None 241 Travel expenses 475 475 None 243 Rental of automotive equipment 250 250 None 284 Membership dues 262 262 None 302 Publications 175 175 None 345 Office supplies 600 600 None 350 Photographic supplies 200 200 None 402 Contingencies 100 100 None 404 Contributions to other agencies (Northeastern Illinois Metropolitan Area Planning Commission) 1,000 1,000 None 112 Wi&UNITY CONSERVATION 101 Regular salaries Chief Planner @ $735/mo. (50%) 4,410 2,600 19810 Planner @ $674/mo. (50%) 4,044 2,400 19644 Planning Draftsman @ $423/mo. 59076 3,100 1,976 Key Punch Operator @ $312/mo. 39744 2,300 1,444 109 Temporary salaries 8,000 8,000 None 202 Printing 600 600 None 203 Photographing 1,200 1,200 None 214 Services to maintain office equipment 50 50 None 229 Other professional services (consultants) 1,000 1,000 None 241 Travel expenses 375 375 None 284 Membership dues 46 46 None 288 Rentals (key punch) 552 552 None 299 Other contractual services 3,000 3,000 None 302 Publications 100 100 None 345 Office supplies 1,600 1,600 None 350 Photographic supplies 200 200 None 402 Contingencies 100 100 None 2 Y ' `1 6 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 @ $648/mo. $ 1 Conservation Inspector @ $571/mo. 7,776 6,852 $ 4,800 4,200 $ 29976 29652 1 Conservation Inspector @ $524/mo. 69288 3,900 2,388 3 Conservation Inspectors @ $460/mo. (11 mos.) 16,560 10,200 6,360 1 Clerk -Stenographer II @ $440/mo. 5,280 3,200 2,080 1 Clerk -Typist II @ $344/mo. 4,128 2,500 1,628 202 Printing 175 175 None 241 Travel expenses 750 750 None 243 Rental of automotive equipment 1,700 1,700 None 284 Membership dues 25 25 None 302 Publications 50 50 None 345 Office supplies 250 250 None 350 Photographic supplies 150 150 None FINANCE DEPARTMENT 115 ADAiINISTRATION 101 Regular salaries Finance Director and Comptroller(70%) 8,400 5,200 3,200 Clerk -Stenographer II @ $344/mo.(7O%) 2,890 1,800 1,090 201 Advertising 1,050 1,050 None 202 Printing 475 475 None 214 Services to maintain office equipment 75 75 None 241 Travel expenses 340 340 None 284 (Membership dues 66 66 None 302 Publications 40 40 None 345 Office supplies 400 400 None 402 Contingencies 50 50 None • 120 TREASURER 101 Regular salaries City Treasurer @ $500/mo. (70%) 6,000 3,700 2,300 Clerk -Stenographer III @ $504/mo.(70%) 41233 2,600 1,633 Account Clerk I @ $376/mo. (52-96) 2,369 1,400 969 214 Services to maintain office equipment 40 40 None 241 Travel expenses 250 250 None 302 Publications 50 50 None 345 Office supplies 350 350 None 425 Surety Bond 2,195 2,195 None 125 COLLECTOR 101 Regular salaries City Collector @ $524/mo. (70%) 4,401 2,700 1,701 Clerk II @ $392 mo. (70%) 39293 2,000 1,293 Clerk I @ $302 mo. (70%) 2,537 1,600 937 License and Measures Inspector @ $423/mo. (70%) 3,553 2,200 1,353 109 Temporary salaries (70,04) 3,920 3,920 None 214 Services to maintain office equipment 100 100 None 241 Travel expenses 80 80 None 243 Rental of automotive equipment 300 300 None 315 Regulatory supplies 19500 1,500 None 345 Office supplies 1,600 1,600 None 130 ACCOUNTING 101 Regular salaries Chief Accountant @ $735/mo.(70%) 6,174 3,800 2,374 Special Assessments Clerk @ $460/mo. (70%) 3,864 2,400 1,464 Bookkeeping Machine Operator @ $392/mo. (70%) 3,293 2,000 1,293 Account Clerk I @ $376/mo. (70%) 3,158 1,900 1,258 Account Clerk I @ $361/mo. (70%) 3,032 19900 1,132 Account Clerk I @ $376/mo. (17 /./) 790 500 290 3 ACCOUNT NUMBER 214 241 345 135 101 109 214 241 284 345A 345B 137 221 ESTIMATED RECEIPTS FROMI SOURCES TO BE TOTAL OTHER THAN RAISED BY APPROPRIATION TAXATION TAXATION Services to maintain office equipment$ 550 $ 550 $ None Travel expenses 50 50 None Office supplies 1,200 1,200 None PURCHASING Regular salaries Purchasing Agent @ $648/mo. (70%) Account Clerk I @ $376/mo. (701) Temporary salaries (700) Services to maintain office equipment Travel expenses Membership dues Office supplies Office supplies AUDITING Auditing services 5,443 3,300 25,143 3,159 1,900 1,259 350 350 None 125 125 None 185 185 None 150 150 None 300 300 None 200 200 None 10,500 100500 None CITY CLERK: 140 I141UNICIPAL RECORDS 101 Regular salaries City Clerk @ $750/mo. 9,000 59500 3,500 Clerk-Sentographer II @ $344/mo. 4,128 2,600 10528 109 Temporary salaries 3,000 39000 None 201 Advertising 11,700 1,700 None 202 Printing 700 700 None 214 Services to maintain office equipment 125 125 None 241 Travel expenses 225 225 None 284 Membership dues 25 25 None 345 Office supplies 600 600 None 402 Contingencies 150 150 None • 141 ELECTIONS 109 Temporary salaries 300 300 None 216 Services to maintain other equipment 500 500 None 402 Contingencies 100 100 None 145 LAW DEPARTMENT 101 Regular salaries Corporation Counsel @ $500/mo.(70%) 4,200 2,600 19600 Assistant Corporation Counsel II @ $900/mo. (70%) 7,560 49700 2,860 Assistant Corporation Counsel I @ $705/mo. (70,0) 5,922 39600 29322 Clerk -Stenographer II @ $423/mo.(70%) 3,554 29200 19354 214 Services to maintain office equipment 50 50 None 223 Legal services 10,000 10,000 None 241 Travel expenses 450 450 None 281 Litigation expenses 59000 59000 None 284 Membership dues 343 343 None 302 Publications 300 300 None 345 Office supplies 400 400 None 402 Contingencies 50 50 None 150 MUNICIPAL COURT 101 Regular salaries Court Clerk @ $791.67/mo. 9,500 9,500 None 4 Deputy Court Clerks @ $460/mo. 22,080 22,080 None 1 Clerk -Stenographer II @ $408/mo. 49896 4,896 None 1 Clerk -Stenographer II @ $361/mo. 49332 4,332 None 214 Services to maintain office equipment 60 60 None 245 Postage 100 100 None 286 Expense allowance 480 480 None 345 Office supplies 19500 1,500 None 402 Contingencies 500 500 None 21 s® ESTIMATED . RECEIPTS FROM SOLR CES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 155 BUILDING DEPARTMENT 101 Regular salaries Director of Building $ 12,000 $ 12,000 $ None Structural Inspector @ $648/mo. Chief Electrical Inspector @ $735/mo. 7,776 8,820 7,776 8,820 None None Assistant Electrical Inspector @ $622/mo. 7,464 7,464 None Plumbing Inspector @ $622/mo. 7,464 7,464 None Assistant Structural Inspector @ $524/mo. 6,288 6,288 None Air Pollution Inspector @ $504/mo. 69048 69048 None Permit Clerk @ $440/mo. 5,280 5,280 None Clerk -Stenographer II @ $440/mo. 59280 5,280 None Board of Examining Engineers, 4 @ $50/yr. 200 200 None 109 Temporary salaries 2,500 2,500 None 201 Advertising 500 500 None 214 Services to maintain office equipment 60 60 None 216 Services to maintain radio equipment 200 200 None 241 Travel expenses 700 700 None 243 Rental of automotive equipment 1,600 1,600 None 284 Membership dues 103 103 None 299A Other contractual services (elevator inspection) 3,000 3,000 None 299B Other contractual services (sign and awning inspection) 250 250 None 299C Other contractual services (court reporting) 480 480 None 335 Merchandise for resale (building codes) 200 200 None 345 Office supplies 750 750 None 402 Contingencies 200 200 None 0160 PUBLIC WORKS DIRECTOR 101 Regular salaries Public Works Director & Executive Assistant (70%) 12,600 7,500 5,100 Clerk -Stenographer II @ $440/mo. 3,696 2,200 1,496 Clerk -Stenographer I @ $376 mo. (70%) 3,158 1,900 1,258 Board of Local Improvements - 5 members @ $50/yr. 250 150 100 214 Services to maintain office equipment 150 150 None 241 Travel expenses 300 300 None 243 Rental of automotive equipment 225 225 None 284 Membership dues 15 15 None 345 Office supplies 325 325 None 402 Contingencies 50 50 None 165 CITY ENGINEER 101 Regular salaries City Engineer (70%) 9,450 5,600 3,850 Assistant City Engineer @ $797/mo.(70%) 6,695 4,000 2,695 Civil Engineer II @ $705 mo. (70%) 59922 3,500 2,422 Civil Engineer I Co- $674 mo. (70%) 5,662 3,400 2,262 Civil Engineer I @ $545/mo. (6 mos.) (70%) 29289 19300 989 Engineering Aide II @ $504/mo. (70%) 4,233 2$00 1,733 Clerk -Stenographer II @ $440/mo.(70%) 3,696 2,200 1,496 203 Photographing 250 250 None 214 216 Services to maintain office equipment Services to maintain other equipment 60 75 60 75 None None 241 Travel expenses 380 380 None 243 Rental of automotive equipment 600 600 None 302 Publications 65 65 None 340 11:9inor equipment 60 60 None 345 Office supplies 160 160 None 350 Photographic supplies 100 100 None 402 Contingencies 50 50 None A ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 170 TRAFFIC ENGINEER 101 Regular salaries Traffic Engineer $ 11,000 $ 6,600 $ 49400 Electrician @ $571/mo. 6,852 4,000 2,852 Traffic Sign Repairman @ $524/mo. 6,288 3,700 29588 2 Public Works Maintenancemen @ $482/mo. 11,568 70000 4,568 Public Works Maintenanceman @ $460/mo. 5,520 3,300 29,220 Clerk -Stenographer II @ $423/mo. 5,076 3,000 2,076 102 Overtime 2,000 2,000 None 109 Temporary salaries 800 800 None 214 Services to maintain office equipment 25 25 None 216 Services to maintain other equipment 500 500 None 224 Medical services 75 75 None 241 Travel expenses 370 370 None 243 Rental of automotive equipment 1,500 1,500 None 264 Membership dues 44 44 None 328 Materials to maintain traffic controls 49000 4,000 None 340 Minor equipment 275 275 None 345 Office supplies 150 150 None 360 Traffic control supplies 111000 11,000 None 402 Contingencies 50 50 None 175 BUILDING MAINTENANCE 101 Regular salaries Foreman @ $648/mo. 79776 4,600 3,176 Carpenter @ $596/mo. 7,152 49300 2,852 Electrician @.$596/mo. 7,152 4,300 2,852 General Utilityman @ $524/mo. 6,288 3,700 2,588 Custodian @ $423/mo. 59076 3,000 2,076 Public Works Maintenanceman @ $460/mo. 5,520 3,300 2,220 Custodial Worker @ $408/mo. 4,896 2,900 1,996 Custodial Worker @ $392/mo. 49704 29800 19904 Custodial Worker @ $376/mo. 4,512 29700 1,812 Custodial Worker @ $344/mo. 41128 2,400 1,728 2 Switchboard Operators @ $361/mo. 8,664 5,200 3,464 102 Overtime 3,600 3,600 None 211 Services to maintain buildings 10,000 10,000 None 216 Services to maintain other equipment 900 900 None 224 Medical services 75 75 None 233 Telephone 6,000 69000 None 235 Water 1,600 19600 None 243 Rental of automotive equipment 29000 2,000 None 245 Postage 9,000 9,000 None 283 Cleaning services 300 300 None 304 Clothing 40 40 None 307 Fuel for heating 11,000 11,000 None 312 Janitorial supplies 6,750 6,750 None 320 Materials to maintain buildings 3,500 3,500 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 3,600 31600 None 180 CIVIL DEFENSE 101 Regular salaries Training and Information Officer @ $423/mo. 5,076 3,000 2,076 109 Temporary salaries 150 150 None 202 Printing 200 200 None 214 Services to maintain office equipment 10 10 None 215 Services to maintain automotive equipment 50 50 None 216 Services to maintain other equipment 100 100 None 231 Electricity 75 75 None 233 Telephone 1,250 1,250 None C.1 ESTILMATED � RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 241 Travel expenses $ 150 $ 150 $ None 242 Automobile allowance 180 180 None 302 Publications 35 35 None 345 Office supplies 300 300 None 402 Contingencies 3,000 3,000 None 423 Other insurance (Sadie Field) 100 100 None POLICE DEPARTMENT 200 ADMINISTRATION 101 Regular salaries Police Chief 119500 6,900 4,600 Captain @ $796/mo. 9,552 59700 30852 Captain @ $735/mo. 89820 5,300 39520 Lieutenant @ $704/mo. 89448 59000 3,448 Clerk -Stenographer II @ $440/mo. 5,280 3,100 2,160 Clerk -Typist II @ $392/mo. 4,704 2,800 1,904 241 Travel expenses 400 400 None 243 Rental of automotive equipment 400 400 None 284 Membership dues 120 120 None 304 Clothing 50 50 None 345 Office supplies 150 150 None 402 Contingencies 19000 1,000 None 205 UNIFORMED PATROL 101 Regular salaries 4 Lieutenants @ $678/mo. 32,544 19,500 139044 3 Sergeants @ $652/mo. 239472 14,000 9,472 4 Sergeants @ $626/mo. 30,048 189000 12,048 2 Sergeants @ $601/mo. 14,424 8,600 5,824 20 Patrolmen @ $575/mo. 1389000 1059716 32,284 19 Patrolmen @ $554,/Mo. 1269312 759800 509512 . 6 Patrolmen @ $512/mo. 36,864 229100 14,764 7 Patrolmen @ $490/mo. 419160 249,600 16,560 6 Patrolmen @ $470/mo. 310020 18,600 12,420 102 Overtime 12,000 12,000 None 214 Services to maintain office equipment 50 50 None 215 Services to maintain motorcycles 2y500 2,500 None 243 Rental of automotive equipment 22,000 220000 None 304 Clothing 3,300 3,300 None 310 Petroleum products 19000 1,000 None 210 TRAFFIC CONTROL 101 Regular salaries 2 Sergeants @ $652/mo. 159648 9,400 61248 2 Patrolmen @ $575/mo. 13,800 8,300 5,500 8 School Crossing Guards @ $155/mo. (11 mos.) 13,640 8,200 5,440 12 School Crossing Guards @ $155/mo. (9� mos.) 17,670 10,600 71070 5 School Crossing Guards @ $155/mo. (9 mos.) 6,975 4,100 2,875 1 School Crossing Guard @ $155/mo. (5 mos.) 775 400 375 2 Meter Maids @ $312/mo. 7,488 4,500 2,988 1 Meter Maid @ $302/mo. 39624 2,100 1,524 102 Overtime 100 100 None 214 Services to maintain office equipment 100 100 None 243 304 Rental of automotive equipment Clothing 720 1,200 720 19200 None None 345 Office supplies 500 500 None 215 CRIMINAL INVESTIGATION 101 Regular salaries 1 Lieutenant @ $704 mo. 8,448 5,000 39448 2 Sergeants @ $601 mo. 14,424 81600 5,824 15 Patrolmen @ $575/mo. 103,500 6,200 970300 1 Patrolman @ $554/mo. 6,648 49000 29648 7 53 ESTIMATED ' RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY WIIBER APPROPRIATION TAXATION TAXATION 102 Overtime $ 3,500 $ 3,500 $ None 214 Services to maintain office equipment 50 50 None 243 Rental of automotive equipment 70500 79500 None 286 Expense allowance 750 750 None 299B Other contractual services (abandoned autos) 150 150 None 304 Clothing 19425 19425 None 340 Minor equipment 50 50 None 402 Contingencies 100 100 None 220 itiOTOR VEHICLE INSPECTION 101 Regular salaries 1 Patrolman @ $545/mo. 6,540 3,900 29640 2 Vehicle Inspectors @ $440/mo. 10,560 6,300 49260 2 Vehicle Inspectors @ $408 mo. 9,792 5,800 31992 1 Vehicle Inspector @ $361 mo. 40332 2,600 1,732 216 Services to maintain other equipment 100 100 N,,ne 231 Electricity 220 220 None 288 Rentals (Testing Lane Site) 100 100 None 304 Clothing 225 225 None 315 Regulatory supplies 650 650 None 340 Minor equipment 50 50 None 345 Office supplies 200 200 None 225 RECORDS 101 Regular salaries 1 Lieutenant @ $652/mo. 79824 4,700 3,124 1 Patrolman @ $575/mo. 60900 4,100 2,800 1 Identification Technician @ $524/mo. 60288 3,700 2,588 1 Police Records Clerk @ $460/mo. 59520 3,300 29220 1 Police Records Clerk @ $440/mo. 5,280 3,100 29180 1 Police Records Clerk @ $392/mo. 4,704 2,800 1,904 1 Police Records Clerk @ $376/mo. 49512 29700 1,612 2 C1erk�-Stenographers I @ $392/mo. 99408 5,600. 3,808 1 Clerk -Typist II @ $408/mo. 49896 2,900 1,996 1 Clerk -Typist II @ $392/mo. 49704 2,800 1,904 2 Clerk -Typists II @ $329/mo. 79896 4,700 3,196 1 Tabulating Machine Operator@$376/mo. 49512 2,700 19812 i Key Punch Operator @ $344/mo. 4,128 2,400 1,728 1 Clerk II (part-time) 19000 1,000 None 102 Overtime 200 200 None 109 Temporary salaries 19500 19500 None 202 Printing 500 500 None 214 Services to maintain office equipment 250 250 None 288 Rentals of punch card equipment 149030 14,030 None 302 Publications 400 400 None 340 Minor equipment 50 50 None 345 Office supplies 7,000 7,000 None 350 Photographic supplies 900 900 None 230 CON04UNIC:A.TIONS 101 Regular salaries Chief Communications Operator @ $504/mo. (50%) 39024 19800 19224 2 Police Communications Operators @ $504/mo. (50%) 60048 3,600 2,448 2 Police Communications Operators @ $460/mo. (50%) 50520 39300 2,220 2 Police Communications Operators @ $408/mo. (50%) 4,896 2,900 1,996 102 Overtime 50 50 None 216 Services to maintain other equipment 2,500 2,500 None 233 Telephone 5,000 5,000 None 245 Postage 30 30 None 288A Rental of automatic switchboard and call boxes - 50% 69000 6,000 None 288B Rental of teletype 1,320 19,320 None 328 Materials to maintain radio equipment 1,800 1,800 None 0 ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 235 YOUTH SECTION 101 Regular salaries 1 Sergeant @ $652/mo. $ 79824 $ 4,700 $ 39124 4 Patrolmen @ $575/mo. 27,600 169500 119100 1 Policewoman @ $440/mo. 59280 39100 29180 i Clerk -Stenographer I @ $376/mo. 49512 2,700 1,812 102 Overtime 50 50 None 243 Rental of automotive equipment 300 300 None 304 Clothing 300 300 None 345 Office supplies 40 40 None 240 ANIMAL CONTROL 101 Regular salaries Chief Animal Control Warden @ $482/mo. 5,784 3,400 2,384 Animal Control Warden @ $423/mo. 5,076 3,000 .29076 109 Temporary salaries 10000 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 blinor equipment 50 50 None 345 Office supplies 125 125 None 245 DETENTION AND CUSTODY 101 Regular salaries 3 Patrolmen @ $554/mo. (25%) 4,966 39000 19986 Police Matron (part-time) 2,000 29000 None 243 Rental of automotive equipment 100 100 None 306 Food 1,500 1,500 None 399 Other commodities, N.O.C. 50 50 None 250 TRAINING 101 Regular salaries 1 Sergeant @ $652/mo. 79824 4,700 3,124 216 Maintenance of other equipment 125 125 None 241 Travel expenses 59000 5,000 None 302 Publications 200 200 None 303 Ammunition 1,300 1,300 None 340 Minor equipment 50 50 None 265 C0+APLAINT DESK 101 Regular salaries 6 Patrolmen @ $575/mo. 41,400 24,800 169600 3 Patrolmen @ $554/mo. (75%) 14,958 9,000 5,958 304 Clothing 500 500 None 270 ;1UXILIARY SERVICES 101 Regular salaries 1 Police Matron (part-time) 29000 2,000 None 216 Services to maintain other equipment 100 100 None 224 ;.iedical services 3,200 39200 None 243 Rental of automotive equipment 100 100 None 283 Laundry services 200 200 None 340 Niinor equipment 600 600 None FIRE DEPART114ENT 300 ADP4INISTR';TION 101 Regular salaries Fire Marshal 12,000 7,200 4,800 Clerk -Stenographer II @ $440/mo. 59280 3,100 2,180 Clerk -Typist I @ $344/mo. 4,128 29400 19728 202 Printing 50 50 None 214 Services to maintain office equipment 125 125 None 241 Travel expenses 325 325 None 284 Membership dues 195 195 None 304 Clothing 30 30 None 345 Office supplies 325 325 None 402 Contingencies 300 300 None �i ACCOUNT NUMBER 305 101 241 302 304 TOTAL APPROPRIATION ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION TO BE RAISED BY TAXATION TRAINING Regular salaries Assistant Fire Marshal @ $705/mo. $ 8,460 $ 5,000 $ 39460 Travel expenses 1,440 11,440 None Publications 50 50 None Clothing 50 50 None 310 COWINUNICATIONS 101 Regular salaries 50% of salaries of police personnel operating Police -Fire switchboard (Activity 230) 19,538 19,538 None 288 Rental of automatic switchboard and call boxes - 50% 6,000 6,000 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 @ $766/mo. 99192 51500 3,692 1 Captain @ $648/mo. 79776 4,600 3,176 1 Captain @ $622/mo. 79464 49,400 3,064 302 Publications 75 75 None 304 Clothing 125 125 None 345 Office supplies 200 200 None 350 Photographic supplies 300 300 None 320 FIRE FIGHTING 101 Regular salaries 3 Assistant Fire Marshals @ $766/mo. 27,576 149,100 139476 2 Senior Captains @ $674/mo. 16,176 8,300 71876 3 Captains @ $648/mo. 23,328 12,000 11,328 11 Captains @ $622/mo. 829104 42,100 400004 6 Captains @ $596/1-no. 42,912 22,000 209912 2 Captains @ $571/mo. 139704 7,000 60704 1 Firefighter (mechanic) @ $596/mo. 79152 3,600 3,552 1 Firefighter (mechanic) @ $571/mo. 6,852 3,500 39352 34 Firefighters @ $545/mo. 222,360 114,000 108,360 21 Firefighters @ $524/mo. 132,048 67,987 649061 4 Firefighters @ $504/mo. 24,192 129400 11,792 4 Firefighters @ $482/mo. 23,136 11,900 119236 3 Firefighters @ $440/mo. 15,840 8,100 7,740 215 Services to maintain automotive equipment 400 400 None 216 Services to maintain other equipment 100 100 None 224 Medical services 750 750 None 303 Chemicals 200 200 None 304 Clothing 39200 39200 None 310 Petroleum products 19800 19800 None 324 Materials to maintain automotive equipment 1,000 1,000 None 325 Tires 800 800 None 340 Minor equipment 500 500 None 399 Other commodities, N.O.C. 200 200 None HEALTH DEPARTMENT 400 ADMINISTRATION 101 Regular salaries Public Health Director 20,400 20,400 None Assistant to Public Health Director @ $828/mo. (50%) 49968 4,968 None Medical Secretary @ $440/mo. 5,280 5,280 None 202 Printing 100 100 None 214 Services to maintain office equipment 200 200 None 229 Other professional services 50 50 None 10 ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 241 Travel expenses $ 625 $ 625 $ None 242 Automobile allowance 540 540 None 245 Postage 150 150 None 284 Membership dues 410 410 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 Chief of Vital Statistics @ $423/mo. 5,076 5,076 None Clerk -Typist II @ $361/mo. 4,332 4,332 None 109 Temporary salaries 600 600 None 214 Services to maintain office equipment 120 120 None 245 Postage 115 115 None 299 Other contractual services 620 620 None 345 Office supplies 300 300 None 350 Photographic supplies 1,600 1,600 None 410 REGULATION AND INSPECTION 101 Regular salaries Chief Sanitarian @ $571/mo. 6,852 6,852 None Sanitarian I @ $504/mo. 6,048 6,048 None Sanitarian I @ $460/mo. 5,520 5,520 None 241 Travel expenses 280 280 None 242 Automobile allowance 576 576 None 243 Rental of automotive equipment 400 400 None 345 Office supplies 100 100 None 415 CORM4UNICABLE DISEASE CONTROL 101 Regular salaries Public Health Nurse Supervisor @ $622/mo. 7,464 7,464 None 3 Public Health Nurses @ $504 mo. 189144 189144 None 1 Public Health Nurse @ $440 mo. 59280 59280 None 1 Clerk -Typist II @ $408/mo. 4,896 4,896 None Physician (part-time) @ $100/mo. 1,200 1,200 None 216 Services to maintain medical equipment 50 50 None 241 Travel expenses 380 380 done 243 Rental of automotive equipment 500 500 None 284 Membership dues 63 63 None 330 Medical supplies 1,675 19675 None 345 Office supplies 400 400 None 423 Other insurance (professional liability) 190 190 None 420 HEALTH EDUCATION 101 Regular salaries Assistant to Public Health Director @ $828/mo. (50�) 49968 49968 None Public Health Educator @ $674/mo. (3 mos.) 2,022 2,022 None Public Health Nutritionist (part-time) 2,400 2,400 None Clerk -Stenographer II @ $423/mo. 59076 5,076 None 202 Printing 150 150 None 241 Travel expenses 120 120 None 242 Automobile allowance 85 85 None 302 Publications 100 100 None 345 Office supplies 300 300 None 425 LABORATORIES 101 Regular salaries Laboratory Director @ $596/mo. 79152 72152 None 2 Laboratory Technicians @ $423/mo. 10,152 10,152 None 1 Laboratory Assistant (part-time) 1,600 1,600 None 1 Clerk -Typist I (part-time) 650 650 None 11 ESTIMATED' RECEIPTS ' FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 216 Services to maintain lab equipment $ 300 $ 300 $ None 229 Other professional services(veterinarian) 360 360 None 241 Travel expenses 295 295 None 243 Rental of automotive equipment 300 300 None 245 Postage 100 100 None 283 Laundry services 225 225 None 284 Membership dues 32 32 None 302 Publications 40 40 None 330 Medical supplies 3,200 3,200 None 345 Office supplies 450 450 None 430 DENTAL CARIES STUDY 101 Regular salaries Clerk -Stenographer II @ $392/mo. 4,704 4,704 None 450 CANCER DETECTION 229 Other professional services(cytology smears) 5,500 5,500 None 630 STREET LIGHTING 231 Electricity 47,500 479500 None 299 Other contractual services (street light maintenance) 64,000 64,000 None 850 MISCELLANEOUS OPERATING REQUIREMENTS 101 Provision for compensation adjustments 12,000 12,000 None 202 Printing 29500 2,500 None 284 Membership dues 1,300 1,300 None 285 Reception expenses 500 500 None 299 Other contractual services 300 300 None 401 Claims 2,500 2,500 None 402 Contingencies 25,000 250000 None 415 Merit awards 250 250 None 420 Medical insurance 609000 609000 None 423 Other insurance (public liability) 25,000 25,000 None 425 Surety bonds 705 705 None 860 COMMiUNITY RELATIONS COM1MISSION 101 Regular salaries Executive Secretary @ $700/mo.(9 mos.) 6,300 6,300 None 202 Printing 11000 19000 None 229 Other professional services 900 900 None 242 Automobile allowance 300 300 None 302 Publications 100 100 None 345 Office supplies 400 400 None 402 Contingencies 39000 3,000 None 890 CAPITAL OUTLAY Office furniture for City Manager's Office 800 800 None 1 manual typewriter 190 190 None 1 storage cabinet 50 50 None Shelves and storage units 200 200 None 8 IBM control panels 240 240 None 1 4-drawer filing cabinet 75 75 None 1 electric typewriter 400 400 None 3 desks 360 360 None 3 chairs 240 240 None 1 electric typewriter 400 400 None 1 traffic counter 60 60 None Municipal building - new doors for Oak Street enterance 250 250 None Municipal building - remodeling to create space for Conservation Inspection Division 2,000 29000 None Municipal building - replace south portico 29000 29000 None 12 ACCOUNT NUMBER • • ESTIMATED `' 4j RECEIPTS FROM SOURCES TO BE TOTAL OTHER THAN RAISED BY APPROPRIATION TAXATION TAXATION Municipal building - ait dohdition council chamber and related areas $ 3,750 $ 3,750 $ None Curtains for council chamber 1,000 19000 None Health building - conversion of heating plant to gas 2,300 21,300 None Testing lane building - painting 19000 1,000 None 1 2-in. electric drill 65 65 None 1 220 volt, 2 H.P. electric motor for table saw 90 90 None Classroom remodeling 5,000 59000 None 25 arm chairs 750 750 None 2 desks 30 x 60 300 300 None 2 manual typewriters 490 490 None 6 shelf files 870 870 None 4 IBM card files 960 960 None 3 IBM panel storage sections 100 100 None IBM control panels 450 450 None 2 electric typewriters 750 750 None 1 copy machine 795 795 None 3 shot guns 180 180 None 3 shot gun racks 90 90 None 5 revolvers 275 275 None 1 map standard 260 260 None 1 film projector 388 388 None 1 air conditioner 267 267 None 40 tape reels for communications recorder 720 720 None Safety education films 200 200 None Bicycle training film 75 75 None 1 manual typewriter 225 225 None 1 cutting saw 390 390 None 2 oxygen masks 475 475 None 1 executive desk 130 130 None 1 5-drawer filing cabinet 88 88 None 1 storage cabinet 75 75 None 1 bookcase 128 128 None 1 electric typewriter 400 400 None 1 freezer 200 200 None Park land acquisition 100,000 1009000 None Development of James Park 20,000 20,000 None Light 2 softball diamonds, James Park 20,000 20,000 None Build 2 baseball diamonds, James Park 5,000 5,000 None Build 6 tennis courts, James Park 36,000 36,000 None Closing of Dewey Avenue - Davis to Church Street 5,500 5,500 None Closing of Florence Avenue - Main to Lee Street 39000 39000 None Black top east side of drive - Foster 4,500 4,500 None Basketball courts - Boltwood and Mason 4,000 4,000 None Development of existing parks 20,000 20,000 None Develop Sanitary District lands 10,000 10,000 None Baseball backstop, Bent Park 1,100 1,100 None Develop Simpson and Maple Avenue park area 8,000 8,000 None Shelter house, Mason Park 20,000 209000 None 1 3-gang reel type riding mower 19200 1,200 None 1 31" rotary mower 525 525 None 2 18" rotary mowers 175 175 None 1 tractor -drawn 90" rotary mower 650 650 None 1 model #300 mist sprayer 7,500 7,500 None 1 24" chain saw 450 450 None 1 medium size snow blade for truck 500 500 None 1 tractor -mounted rotary brush 1,125 1,125 None 1 tap,and die set 90 90 None 1 41" belt sander 180 180 None 1 portable electric air compressor 300 300 None 13 ESTIMATED 5 RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION Public benefit - Lee Street paving (S.A. 1247), 6th installment $ 5,090 $ 51090 $ None Public benefit - Grant Street paving (S.A. 1266), 5th installment 797 797 None Public benefit - Downtown street lighting (S.A. 1285), lst installment 2,227 2,227 None Public benefit - Cleveland Street paving (S.A. 1286), full payment 377 377 None 1 4-drawer legal file W/lock 90 90 None • 1 storage cabinet W/lock 100 100 None 1 tailgate asphalt heater 1,800 1,800 None 200 waste cans 4,000 4,000 None 2 leaf rakes 800 800 None 2 salt spreaders 2,300 2,300 None 3 snow plows 2,600 29600 None Scale house 200 200 None Steel building for Doetsch's Pit 3,000 39000 None 2 1-ton dump trucks 59000 5,000 None 1 2-ton dump truck 4,500 49500 None 1 3-ton dump truck 59000 59000 None 1 utility tool truck 29500 2,500 1 heavy duty tractor with front end loader 6,500 6,500 None 3 closed garbage packers 279000 27,000 None 1 heavy duty incinerator truck 9,000 99000 None 9 passenger cars - civilian 15,000 15,000 None 5 passenger cars - police 8,900 8,900 None 3 station wagons - police 5,700 5,700 None 1 motorcycle 29300 2,300 None 1 truck for animal control 29200 2,200 None 1 1-ton sign truck 3,500 3,500 None Hydraulic car hoist 200 200 None Truck hoist, air operated 450 450 None Heavy duty vacuum cleaner 400 400 None Tire rack, 3 tier 120 120 None Portable electric welder 550 550 None .z inch air impact wrench 300 300 None Key cabinet for car keys 65 65 None Air operated tire handling equipment 19200 1,200 None TOTAL APPROPRIATION $3,407,367 LESS - ESTI1.1ATED RECEIPTS FROM SOURCES OTHER THAN TAXATION $2.473,937 AMOUNT TO BE RAISED BY TAXATION $ 933,430 ADD - 6% FOR COLLECTION LOSSES AND COSTS 56,006 TOTAL TAXATION LEVY FOR GENERAL CORPORATE PURPOSES $ 989,436 FOR PARK PURPOSES: PARK DEPARTMENT 500 ADMINISTRATION 101 Regular salaries Parks and Recreation Superintendent (50%) 6,250 4,700 1,550 Account Clerk II @ $440/mo. 5,280 4,000 1,280 Clerk -Stenographer II @ $440/mo. 5,280 4,000 1,280 2 Clerk -Typists II @ $361/mo. (50%) 4,332 3,300 1,032 W,] 6o ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 214 Services to maintain office equipment $ 30 $ 80 $ None 241 Travel expenses 500 500 None 243 Rental of automotive equipment 195 195 None 245 Postage 40 40 None 283 Cleaning services 150 150 None 284 Membership dues 50 50 None 302 Publications 75 75 None 345 Office supplies 400 400 None 402 Contingencies 500 500 None 505 PARK MAINTENANCE 101 Regular salaries General Foreman @ $674/mo. 8,088 5,600 29488 Labor Foreman @ $524/mo. (60%) 3,920 3,000 920 1 General Utilityman @ $482/mo.(60%) 3,470 2,600 870 2 General Utilitymen @ $460/mo.(60%) 6,624 5,000 1,624 1 Public Works Maintenanceman @ $482/mo. (60%) 3,470 2,600 870 2 Public Works Maintenancemen @ $460/mo. (60%) 6,624 59000 1,624 1 Public Works Maintenanceman @ $440/mo. (60%) 39168 29400 768 2 Public Works Maintenancemen @ $423/mo. (601.) 69092 4,600 1,492 2 Laborers @ $460/mo. 11,040 85400 29640 3 Laborers @ $440/mo. 15,840 12,000 39840 1 Laborer @ $423/mo. 5,076 3,900 1,176 2 Laborers @ $408 mo. 9,792 7,400 29392 1 Laborer @ $392 mo. 4,704 3,600 1,104 3 Laborers @ $376/mo. 13,536 10,300 3,236 1 Custodian @ $408 mo. (50%) 1 Gardener @ $482 mo. 2,448 5,784 1,800 4,400 648 1,384 2 Gardeners @ $423/mo. 10,152 7,700 2,452 1 Park Patrolman @ $408/mo. 4,896 3,700 19196 102 Overtime 5,500 5,500 None 109 Temporary salaries - summer laborers 139500 13,500 None 211 Services to maintain buildings 1,500 1,500 None 212 Services to maintain parks 700 700 None 216 Services to maintain other equipment 700 700 None 224 Medical services 300 300 None 231 Electricity 950 950 None 235 Water 2,800 2,800 None 243 Rental of automotive equipment 9,000 9,000 None 288 Rentals (Dawes Home) 3,300 3,300 None 299 Other contractual services 1,620 1,620 None 301 Agricultural supplies 7,000 79000 None 303 Chemicals 400 400 None 307 Fuel for heating 400 400 None 310 Petroleum products 150 150 None 312 Janitorial supplies 300 300 None 320 Materials to maintain buildings 72000 7,000 None 328 Materials to maintain other equipment 10200 1,200 None 340 Minor equipment 600 600 None 510 TREE- CARE 101 Regular salaries City Forester @ $648/mo. 7,776 59900 1,876 Labor Foreman @ $545/mo. 6,540 5,000 1,540 1 Tree Trimmer II @ $524/mo. 6,288 4,800 1,488 2 Tree Trimmers II @ $440/mo. 109560 8,000 29,560 1 Tree Trimmer I @ $482/mo. 59784 4,400 1,384 1 Tree Trimmer I @ $440/mo. 5,280 4,000 19280 3 Tree Trimmers I @ $423/mo. 159228 11,600 3,628 2 Tree Trimmers I @ $408/mo. 9,792 7,400 2,392 4 Tree Trimmers I @ $392/mo. (10 mos.) 15,680 11,900 3,780 4 Laborers @ $376/mo. (10 mos.) 15,040 11,400 3,640 15