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ORDINANCES-1964-002-O-64
PPPP7-1., Y 0 2-0-64 AN ORDINANCE Regulating the Operation of ,Motor Vehicles BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF EVANSTON, COOK COUNTY, ILLINOIS: a o SECTION 1: That there be added to Article I, Section 27-2.1 to the Code of the City of Evanston, which shall read as follows: Sec. 27-2.1. No person, except those expressly exempted by the State of Illinois, shall drive any motor vehicle upon any street, alley or other public place, in the city, unless such person has a valid license or permit as an operator or chauffeur, or a restricted driving permit issued by the State of Illinois. Any person operating a motor vehicle in this city' with an expired operator's or chauffeur's license or permit, and if the period of expiration is less than six months shall be fined not less than twenty dollars k20) nor more than three hundred dollars ($300). Any person operating a motor vehicle in this city with an expired operator's or chauffeur's license or permit, and if the period of expiration is greater than six months, shall be fined not less than fifty dollars ($50) nor more than three hundred dollars ($300). Any person operating a motor vehicle in this city who has never been issued an operator's or chauffeur's license or permit by the State of Illinois, shall be fined not less than twenty-five dollars ($25) nor more than five hundred dollars ($500) . I � u 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%) $ 2,064 $ 600 $ 11,464 109 Temporary salaries 4,500 49500 None 212 Services to maintain sidewalks 30,000 30,000 None 243 Rental of automotive equipment 500 500 None 320 T.,9aterials to maintain sidewalks 400 400 None 340 Minor equipment 50 50 None 620 STREET CLEANING 102 Overtime 3,000 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 159000 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 SNO'4 AND ICE CONTROL 102 Overtime 12,000 12,000 None 212 Services to maintain streets 59000 5,000 None 216 Services to maintain other equipment 4,500 4,500 None 229 Other professional services 750 750 None 243 Rental of automotive equipment 15,000 15,000 None 303 Chemicals 12,000 129000 None 306 Food 150 150 None 321 Materials to maintain streets 100 100 None 635 BRIDGE MAINTENANCE Temporary salaries 100 100 None .109 212 Services to maintain bridges 500 500 None 243 Rental of automotive equipment 300 300 None 320 Materials to maintain bridges 5,000 5,000 None 645 YARDS INILAINTENANCE 101 Regular salaries 1 Custodian @ $423/mc. 59076 19500 3,576 2 Custodial 10jorkers @ $344/mo. 8,256 2,500 59756 1 Watchman @ $408/mo. 4,896 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 1,100 11100 None 307 Fuel for heating 7,500 79500 None 312 Janitorial supplies 500 500 None 320 Materials to maintain buildings 2,000 2,000 None 340 Minor equipment 150 150 None STREET AND BRIDGE LABOR POOL 1 Equipment Operator II @ $596/mo. 7,152 29100 5,052 1 Equipment Operator II @ $571/mo. 6,852 2,000 49852 1 Equipment Operator II @ $545/mo. 6,540 1,800 4,740 1 Equipment Operator II @ $524/mo. 6,288 1,900 49388 1 Equipment Operator II @ $482/mo. 5,784 1,700 4,084 3 Equipment Operators I @ $504/mo. 189144 5,400 12,744 2 Equipment Operators I @ $482/mo. 11,568 3,400 8,168 1 Public Works Maintenanceman . @ $408/mo. 4,896 1,400 3,496 3 Truck Drivers @ $482/mo. 17,352 59200 12,152 2 Truck Drivers @ $460 mo. 11,040 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 5,800 10,698 17 r ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER 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 5,100 99564 TOTAL APPROPRIATION $ 443,814 LESS - ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION $ 269,286 AMOUNT TO BE RAISED BY TAXATION $ 174,528 ADD - 6% FOR COLLECTION LOSSES AND COSTS 10,472 TOTAL TAXATION LEVY FOR STREET AND BRIDGE PURPOSES $ 185,000 FOR GARBAGE COLLECTION AND DISPOSAL PURPOSES: GARBAGE AND REFUSE 700 GARBAGE AND REFUSE COLLECTION 101 Regular salaries Labor Foreman @ $545/mo. 6,540 3,300 39240 1 Refuse Collection Inspector @ $482/mo. 5,784 2,800 2,984 3 Truck Drivers @ $482/mo. 17,352 89700 85652 10 Truck Drivers @ $460/mo. 55,200 279600 27,600 4 Truck Drivers @ $440/mo. 219120 10,500 10,620 9 Laborers @ $440/mo. 479520 23,500 24,020 3 Laborers @ $423/mo. 159228 79600 79628 . 10 Laborers @ $408/mo. 489960 249100 249860 9 Laborers @ $392/mo. 42,336 209580 21,756 3 Laborers @ $376mo. 13,536 61800 6,736 1 Clerk I @ $344.mo. (50%) 2,064 19000 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 50,000 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. 79152 39600 3,552 1 Equipment Operator II @ $524 mo. 6,288 3,000 39288 1 Equipment Operator I @ $504 mo. 69048 3,000 3,048 1 Equipment Operator I @ $482/mo. 5,784 3,000 29784 2 Laborers @ $460/mo. 119040 5,500 5,540 2 Laborers @ $423/mo. 10,152 59100 5,052 3 Laborers @ $392/mo. 149112 7,000 7,112 1 Truck Driver @ $440/mo. 5,280 2,600 2,680 1 Refuse Yard Custodian @ $376/mo. 4,512 2,200 29312 Laborers from Street and Bridge Labor Pool 69798 6,798 None 102 Overtime 59000 5,000 None 109 Temporary salaries 500 500 None 211 Services to maintain incinerator 1,000 1,000 None 235 Water 29000 2,000 None 243 Rental of automotive equipment 12,000 129000 None 307 Fuel for heating 1,700 19700 None 328 Materials to maintain incinerator 10,000 109000 None 340 Minor equipment 300 300 None 402 Contingencies 250 250 None LN ESTIMATED RECEIPTS FROM SOURCES ACCOUNT TOTAL OTHER THAN NUMBER APPROPRIATION TAXATION TOTAL APPROPRIATION $ 4749680 LESS - ESTIMATED RECEIPTS FROM OTHER THAN TAXATIONd $ 300,152 asSOURCES 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 None 810 Fire Station Bonds 59,563 None 815 City Yards Improvement Bonds 22,762 None 820 Incinerator Bonds 57,225 None 825 Foster Field Community House Bonds 299781 None 830 Beach Improvement and Shore Protection Bonds 609438 None 835 Library Bonds 949287 None 840 Mortgage payment - 2603-90 Sheridan Rd. 219000 21,000 282 845 Fiscal Agent Services 800 800 • TOTAL APPROPRIATION $ 426,656 LESS - ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION- $ 21,800 AMOUNT TO BE RAISED BY TAXATION ADD - 6% FOR COLLECTION LOSSES AND COSTS TOTAL TAXATION LEVY FOR BOND PRINCIPAL AND INTEREST TOTAL GENERAL FUND APPROPRIATIONS $59,124,596 LESS - ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION AMOUNT TO BE RAISED BY TAXATION ADD - 6% FOR COLLECTION LOSSES AND COSTS TOTAL TAXATION LEVIES - GENERAL FUND $31377,820 TO BE RAISED BY TAXATION $ 1749528 10,472 $ 1859000 80,800 59,563 22,762 57,225 29,781 60,438 94,287 None None $ 404,856 24,291 $ 429,147 $1,746,776 104,807 $1,8519583 19 • ESTIMATED 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 ADIViINISTRATION , 101 Regular salaries Water and Sewer Superintendent $ 13,500 $ 13,500 $ None Clerk -Stenographer II @ $376/mo. 4,512 4,512 None Account Clerk @ $408/mo. 4,896 4,896 None Billing Machine Operator @ $392/mo. 4,704 49704 None Clerk -Typist II @ $329/mo. (half-time) 1,974 1,974 None Custodial 4orker @ $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 8,460 None • 3 !'Dater Plant Operators @ $596/mo. 21,456 21,456 None 1 relater 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 11200 None 216 Services to maintain other equipment (pumps) 200 200 None 231 Electricity 49,000 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 910 101 FILTRATION Regular salaries Chief Filter Operator @ $705/mo. [41460 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 Water Plant Operator @ $524/mo. 6,288 6,288 None 2 Water Plant Operators @ $482/mo. 11,568 11,568 None 1 Plant Maintenance Mechanic II @ $622/mo. 7,464 7,464 None i Y ESTIMIATED RECEIPTS FROM SOURCES TO BE - ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION. 1 bdater Chemist @ $504/mo. $ 6,048 $ 6,048 $ None 1 Custodial .lorker @ $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 102 Overtime 1,500 1,500 None 109 Temporary salaries - summer laborers 1,100 1,100 None 211 Services to maintain buildings 2,800 2,800 None 216 Services to maintain other equipment (filter) 400 400 None 243 Rental of automotive equipment 300 300 None 283 Cleaning services 200 200 None 301 Agricultural supplies 100 100 None 303 Chemicals 50,000 50,000 None 304 Clothing 75 75 None 312 Janitorial supplies 225 225 None 320 Materials to maintain buildings 300 300 None 328 Vaterials to maintain other equipment (filters) 2,000 2,000 None 330 Laboratory supplies 1,600 1,600 None 340 Minor equipment 400 400 None 915 DISTRIBUTION 101 Regular salaries ,dater Distribution and Sewer Supervisor @ $705/mo. (40%) 3,384 3,384 None Automotive Serviceman ^ $423/mo.(300) 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$68 11,568 None 1 Utility Service Mechanic @ $460/mo. 5,520 5,520 None •102 Overtime 1,500 1,500 None 109 Temporary salaries - summer laborers 1,000 1,000 None 212A Services to maintain improvements other than buildings (tanks) 3,500 3,500 None 212B Services to maintain improvements other than buildings (mains) 49000 4,000 None 216 Services to maintain other equipment 525 525 None 243 Rental of automotive equipment 3,350 3,350 None 304 Clothing 100 100 None 310 Petroleum products 50 50 None 320A Materials to maintain tanks 700 700 None 320B Materials to maintain mains 4,000 4,000 None 340 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/mo. 11,040 119040 None 1 }deter 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 S&dER MAINTENANCE 101 Regular salaries Water Distribution and Sewer Supervisor @ $705/mo. (400) 3,384 3,384 None 1 Labor Foreman @ $545/mo. 6,540 69540 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 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 2 Laborers Cw $392/mo. 9,408 4,408 None 102 Overtime 1,000 1,000 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 Materials 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 138,400 138,400 None 410B 1955 Water Revenue Bonds 74,375 74,37 None 410C 1964 Water Revenue Bonds 146,667 1469667 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 1,750 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 15,740 None 1 4-drawer legal file 85 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: 1000 OPERATION AND MAINTENANCE - 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 1,600 1,600 None 284 Membership dues 74 74 None 288 Rentals (parking lots) 14,000 14,000 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 - 823-83.1 Hinman 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 489392 48,392 None 1 meter post straightener 100 100 None 1 hydro -truck crane 2,500 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 1�1 ACCOUNT NUMBER TOTAL APPROPRIATION ESTIMATED RECEIPTS FROM SOURCES TO BE TOTAL OTHER THAN RAISED BY APPROPRIATION TAXATION TAXATION $ 308,000 LESS - ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION $ 306,000 AP-1OUNT 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 $ 34,572 $ None $ 34,572 3 Department heads 20,580 None 20,580 4 First assistants 239364 None 23,364 2-2 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 449796 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 89000 .233 Telephone 1,340 1,340 None 235 Water 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 1,440 19440 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 Mlinor equipment 300 300 None 345 Office supplies 5,280 None 5,280 402 Contingencies 1,500 19500 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) 29160 None 2 160 288 Rental of building 2,880 19400 1,480 525A Books 4,020 None 49020 525C Periodicals 240 None 240 em ACCOUNT NUMBER 1100 NORTH BRANCH 101 Regular salaries - 1.1 staff members 109 Temporary salaries - clerks and pages (part-time) 288 Rental of building 307 Fuel for heating 525A Books 525C Periodicals TOTAL APPROPRIATION LESS - ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION Ai�JIOUNT 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 $ 119664 $ 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 . (50%) Assistant Superintendent of Recreation @ $797/mo. Recreation Supervisor @ $648/mo. Recreation Supervisor @ $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 .212 attendants) 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 • •ESTIMATED ` RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 1210 BEACHES 109 Temporary salaries (supervisors, lifeguards, beachcombers, token 0 201 inspectors) $ Advertising 39,100 150 $ 39,100 150 $ None 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 None 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 DAY CAMP 109 Temporary salaries - 1 day camp supervisor, 7 camp leaders and 1 clerk 5,200 5,200 None 201 Advertising 200 200 None 242 Automobile allowance 120 120 None 299 Other contractual services, N.O.C. (bus transport) 1,950 1,950 None •306 Food 300 300 None 345 Office supplies 25 25 None 355 Recreation supplies 150 150 None 423 Other insurance (campers' liability) 200 20Q None 1240 SUIV,,MER 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 19900 None 1,900 355 Recreation supplies 200 None 200 1250 ICE RINKS 109 Temporary salaries - ice rink attendants, etc. 8,500 3,500 5,000 299 Other contractual services, N.O.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 1,265 19265 None 306 Food 950 None 950 355 Recreation supplies 750 None 750 26 r: 0 1 i ACCOUNT NUMBER 1260 INDOOR PROGRAM 109 Temporary salaries - leaders and instructors 242 Automobile allowance 288 Rental of gyms 355 Recreation supplies 1265 SENIOR CITIZENS PROGRAM ESTIMATED RECEIPTS FROM SOURCES TO BE TOTAL OTHER THAN RAISED BY APPROPRIATION TAXATION TAXATION $ 3,600 $ 1,600 $ 2,000 80 None 80 3,600 None 3,600 300 None 300 101 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 CAPITAL 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 refrigerator 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 ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION SECTION 7: That there be appropriated from the Community Buildings Fund: � 7 1225 BOLTI','COD PARK CENTER 101 Regular salaries Recreation Leader II @ $504/mo. $ 6,048 $ None $ 6,048 Recreation Leader II @ $460/mo. 5,520 None 5,520 Custodial 'dorker @ $392/mo. 49704 None 4,704 109 Temporary salaries - play leaders 2,400 2,400 None 231 Electricity 11200 None 1,200 235 'Hater 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 Norker (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 I.iaterials 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 @ $596 mo. 7,152 None 7,152 Recreation Leader II @ $504 mo. 6,048 None 69048 Recreation Leader I @ $482 mo. 5,784 None 5,784 Recreation Leader's assistant Cu..$392/mo. 4,704 None 4,704 Custodian Co, $440/mo. 5,280 None 5,280 Custodial 4orker @ $423/mo. 5,076 None 5,076 102 Overtime 1,000 1,000 None 109 Temporary salaries - play leaders 1,000 1,000 None 231 Electricity 3,400 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 $ 7,570 . AMOUNT TO BE RAISED BY TAXATION $ 75,022 ADD - 6% FOR COLLECTION LOSSES AND COSTS 4,501 TOTAL TAXATION LEVY FOR COMMUNITY BUILDINGS FUND $ 79,523 m • f4 ESTIMATED RECEIPTS FROM SOURCES TO BE TOT6,L OTHER THAN RAISED BY 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: The appropriations herein made for any purpose shall be regarded only as maximum amounts to be expended under the respective appropriation accounts and shall not be construed as a commitment, agreement, obligation orliability 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. 29 L -� 1 o • • SECTION 13: The City Clerk of the City is hereby directed to publish this ordinance in THE EVANSTON REVIEW, a secular newspaper published in this city and of general circulation therein, within ten days after its passage. SECTION 14: This ordinance shall be in full force and effect from and after its passage, approval and publication, according to law. Adopted by the City Council of the City of Evanston on the cJ''J day of February, A.D., 1964. Ivsayor �►'TTEsT; T n� 9 eT 7, City Clerk • Approved to forms pp a s /111Corporat10ounselv 30 N M ACCOUNT NUMBER ESTI,I4ATED RECEIPTS FROM SOURCES TO BE TOTAL OTHER THAN RAISED BY APPROPRIATION TAXATION TAXATION 216 Services to maintain lab equipment $ 300 $ 300 $ None 229 Other professional services(veterinarian) 360 360 None 241 243 Travel expenses Rental of automotive equipment 295 300 295 300 None 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 31200 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) 649000 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 10300 1,300 None 285 Reception expenses 500 500 None 299 Other contractual services 300 300 None 401 Claims 2,500 2,500 None Contingencies 25,000 25,000 None •402 415 Merit awards 250 250 None 420 Medical insurance 60,000 60,000 None 423 Other insurance (public liability) 25,000 25,000 None 425 Surety bonds 705 705 None 860 COT4/1UNITY RELATIONS COMtv4ISSION 101 Regular salaries Executive Secretary @ $700/mo.(9 mos.) 6,300 6,300 None 202 Printing 19000 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 3,000 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 1 traffic counter 400 60 400 60 None None Municipal building - new doors for Oak Street enterance 250 250 None Municipal building - remodeling to create space for Conservation Inspection Division 2,000 2,000 None Municipal building - replace south portico 29000 29000 None 12 ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION Municipal building - air condition council chamber and related areas $ 3,750 $ 3,750 $ None • Curtains for council chamber 1,000 1,000 None Health building - conversion of heating plant to gas 2,300 2,300 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 59,000 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 1009000 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 3,000 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 209000 None Develop Sanitary District lands 10,000 109000 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 20,000 None 1 3-gang reel type riding mower 1,200 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 4300 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 4-z" belt sander 180 180 None 1 portable electric air compressor 300 300 None 13 ESTIMATED 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 $ 5,090 $ None Public benefit - Grant Street • paving (S.A. 1266), 5th installment 797 797 None Public benefit - Downtown street lighting (S.A. 1285), 1st 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 '1J/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 29300 2,300 None 3 snow plows 2,600 2,600 None Scale house 200 200 None Steel building for Doetsch's Pit 3,000 39000 None 2 1-ton dump trucks 5,000 5,000 None 1 2-ton dump truck 4,500 4,500 None 1 3-ton dump truck 5,000 5,000 None 1 utility tool truck 2,500 2,500 1 heavy duty tractor with front end loader 6,500 6,500 None 3 closed garbage packers 27,000 27,000 None 1 heavy duty incinerator truck 9,000 9,000 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 2,200 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 1,200 1,200 None TOTAL APPROPRIATION $3,407,367 LESS - ESTIia9ATED 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 14 ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 214 Services to maintain office equipment $ 80 $ 80 $ None 241 Travel expenses 500 500 None •243 245 Rental of automotive equipment Postage 195 40 195 40 None 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 2,488 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%) 39470 29600 870 2 Public Works Maintenancemen @ $460/mo. (60%) 6,624 5,000 1,624 1 Public Works Maintenanceman @ $440/mo. (60%) 3,168 2,400 768 2 Public Works Maintenancemen @ $423/mo. (600) 6,092 49600 1,492 2 Laborers @ $460/mo. 11,040 8,400 29640 3 Laborers @ $440/mo. 159840 12,000 39840 1 Laborer @ $423/mo. 5,076 3,900 1,176 2 Laborers @ $408 mo. 9,792 7,400 2,392 1 Laborer @ $392 mo. 49704 3,600 1,104 3 Laborers @ $376/mo. 139536 10,300 39236 mo. (50%) 1 Custodian @ $40YMo. 2,448 1,800 648 . 1 Gardener @ $482 59784 4,400 1,384 2 Gardeners @ $423/mo. 10,152 7,700 2,452 1 Park Patrolman @ $408/mo. 4,896 39700 1,196 102 Overtime 5,500 5,500 None 109 Temporary salaries - summer laborers 13,500 13,500 None 211 Services to maintain buildings 10500 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 29800 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 7,000 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 7,000 7,000 None 328 Materials to maintain other equipment 1,200 1,200 None 340 Minor equipment 600 600 None 510 TREE CARE 101 Regular salaries City Forester @ $648/mo. 7,776 5,900 1,876 Labor Foreman @ $545/mo. 6,540 5,000 19540 1 Tree Trimmer II @ $524/mo. 6,288 4,800 1,488 2 Tree Trimmers II @ $440/mo. 10,560 8,000 2,560 1 Tree Trimmer I @ $482/mo. 5,784 4,400 1,384 1 Tree Trimmer I @ $440/mo. 59280 4,000 1,280 3 Tree Trimmers I @ $423/mo. 15,228 119600 3,628 2 Tree Trimmers I @ WOW. . 9,792 7,400 29392 4 Tree Trimmers I @ $392/mo. (10 mos.) 159680 11,900 39780 4 Laborers @ $376/mo. (10 mos.) 15,040 11,400 3,640 15 0 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 17,000 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 49000 4,000 None TOTAL APPROPRIATION $ 372,079 LESS - ESTIMATED RECEIPTS FROM 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 3,100 7,400 Assistant Superintendent of Streets and Refuse @ $674/mo. 8,088 2,400 5,688 1 General Foreman @ $648/mo. 7,776 2,300 5,476 1 General Foreman @ $622�mo. 79464 2,200 5,264 1 Account Clerk II @ $440 Mo. 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 29000 2,000 None 243 Rental of automotive equipment 7,000 79000 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 1,000 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 109000 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 241 Travel expenses $ 150 $ 150 $ None 242 Automobile allowance 180 180 None Publications 35 35 None •302 345 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 11,500 6,900 49600 Captain @ $796/mo. 9,552 5,700 3,852 Captain @ $735/mo. 80820 5,300 3,520 Lieutenant @ $704/mo. 80448 51000 3,448 Clerk -Stenographer II @ $440/mo. 5,280 3,100 2,180 Clerk -Typist II @ $392/mo. 40704 2,800 19904 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 1,000 1,000 None 205 UNIFORMED PATROL 101 Regular salaries 4 Lieutenants @ $678/mo. 32,544 19,500 13,044 3 Sergeants @ $652/mo. 23,472 14,000 9,472 4 Sergeants @ $626/mo. 30,048 18,000 12,048 2 Sergeants @ $601/mo. 14,424 8,600 5,824 20 Patrolmen @ $575/mo. 138,000 105,716 32,284 • 19 Patrolmen @ $554/mo. 126,312 75,800 509512 6 Patrolmen @ $512/mo. 369864 22,100 14,764 7 Patrolmen @ $490/mo. 419160 249600 169560 6 Patrolmen @ $470/mo. 31,020 18,600 12,420 102 Overtime 129000 12,000 None 214 Services to maintain office equipment 50 50 None 215 Services to maintain motorcycles 2,500 2,500 None 243 Rental of automotive equipment 22,000 22,000 None 304 Clothing 3,300 3,300 None 310 Petroleum products 1,000 1,000 None 210 TRAFFIC CONTROL 101 Regular salaries 2 Sergeants @ $652/mo. 15,648 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 59440 12 School Crossing Guards @ $155/mo. (92 mos.) 179670 10,600 79070 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. 3,624 29100 1,524 102 Overtime 100 100 None 214 243 Services to maintain office equipment Rental of automotive equipment 100 720 100 720 None None 304 Clothing 19200 1,200 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. 149424 89600 59824 15 Patrolmen @ $575/mo. 103$00 6,200 97,300 1 Patrolman @ $554/mo. 6,648 4,000 21648 7 ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 102 Overtime $ 3,500 $ 3,500 $ None 214 Services to maintain office equipment 50 50 None 243 Rental of automotive equipment 79500 72500 None •286 Expense allowance 750 750 None 299B Other contractual services (abandoned autos) 150 150 None 304 Clothing 1,425 19425 None 340 Minor equipment 50 50 None 402 Contingencies 100 100 None 220 MOTOR VEHICLE INSPECTION 101 Regular salaries l Patrolman @ $545/mo. 6,540 3,900 29640 2 Vehicle Inspectors @ $440/mo. 10,560 61300 4,260 2 Vehicle Inspectors @ $408 mo. 9,792 5,800 39992 1 Vehicle Inspector @ $361 mo. 40332 21,600 10732 216 Services to maintain other equipment 100 100 None 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 49700 39124 1 Patrolman @ $575/mo. 69900 4,100 2,800 1 Identification Technician @ $524/mo. 60288 3,700 20588 1 Police Records Clerk @ $460/mo. 59520 3,300 2,220 1 Police Records Clerk Cm $440/mo. 5,280 3,100 2,180 1 Police Records Clerk @ $392/mo. 49704 2,800 1,904 1 Police Records Clerk @ $376/mo. 40512 21700 1,612 2 Clerk -Stenographers I @ $392/mo. 9,408 5,600. 3,808 1 Clerk -Typist II @ $408/mo. 41896 2,900 1,996 1 Clerk -Typist II @ $392/mo. 4,704 2,800 1,904 2 Clerk -Typists II @ $329/mo. 71896 4,700 3,196 1 Tabulating Miachine Operator@$376/mo. 49512 2,700 1,812 1 Key Punch Operator @ $344/mo. 4,128 2,400 11728 1 Clerk II (part-time) 1,000 1,000 None 102 Overtime 200 200 None 109 Temporary salaries 19500 1,500 None 202 Printing 500 500 None 214 Services to maintain office equipment 250 250 None 288 Rentals of punch card equipment 14,030 14,030 None 302 Publications 400 400 None 340 I'Ainor equipment 50 50 None 345 Office supplies 70000 7,000 None 350 Photographic supplies 900 900 None 230 COMMUNICATIONS 101 Regular salaries Chief Communications Operator @ $504/mo. (50%) 3,024 1,800 1,224 2 Police Communications Operators @ $504/mo. (50%) 69048 3,600 2,448 2 Police Communications Operators @ $460/mo. (50%) 5,520 31300 2,220 2 Police Communications Operators 0,02 @ $408/mo. (50/10 4,896 2,900 1,996 Overtime 50 50 None 216 Services to maintain other equipment 29500 2,500 None 233 Telephone 5,000 5,000 None 245 Postage 30 30 None 288A Rental of automatic switchboard and call boxes - 50261 6,000 6,000 None 288B Rental of teletype 1,320 1,320 None 328 Materials to maintain radio equipment 1,800 1,800 None 3 l 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. $ 4 Patrolmen @ $575/mo. 7,824 27,600 $ 49700 16,500 $ 3,124 11,100 1 Policewoman @ $440/mo. 5,280 3,100 29180 1 Clerk -Stenographer I @ $376/mo. 4,512 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 2,076 109 Temporary salaries 1,000 1,000 None 229 Other professional services 25 25 None 243 Rental of automotive equipment 1,000 1,000 None 304 Clothing 75 75 None 306 Food 500 500 None 340 Minor equipment 50 50 None 345 Office supplies 125 125 None 245 DETENTION AND CUSTODY 101 Regular salaries 3 Patrolmen @ $554/mo. (25%) 49986 3,000 1,986 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 klinor equipment 50 50 None 265 COMPLAINT DESK 101 Regular salaries 6 Patrolmen @ $575/mo. 419400 24,800 169600 3 Patrolmen @ $554/mo. (75%) 14,958 9,000 5,958 304 Clothing 500 500 None 270 AUXILI?1RY SERVICES 101 Regular salaries 1 Police Matron (part-time) 2,000 2,000 None 216 Services to maintain other equipment 100 100 None 224 Medical services 3,200 3,200 None 243 Rental of automotive equipment 100 100 None 283 Laundry services 200 200 None 340 Miinor equipment 600 600 None FIRE DEPARTMENT 300 ADMINISTRATION 101 Regular salaries Fire Marshal 12,000 7,200 49800 Clerk -Stenographer II @ $440/mo. 50280 3,100 2,180 Clerk -Typist I @ $344/mo. 4,128 2,400 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 7 N M ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 305 TRAINING 101 Regular salaries 241 Assistant Fire Marshal @ $705/mo. $ Travel expenses 8,460 1,440 $ 5,000 19440 $ 3,460 None 302 Publications 50 50 None 304 Clothing 50 50 None 310 COMIiNIUNICATIONS 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 326 Materials to maintain radio equipment 500 500 None 315 FIRE PREVENTION 101 Regular salaries Assistant Fire Marshal @ $766/mo. 9,192 59500 3,692 1 Captain @ $648/mo. 79776 4,600 39176 1 Captain @ $622/mo. 7,464 4,400 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 14,100 139476 2 Senior Captains @ $674/mo. 16,176 8,300 79876 3 Captains @ $648/mo. 23,328 12,000 11,328 11 Captains @ $622/mo. 82,104 42,100 40,004 6 Captains @ $596/mo. 429912 22,000 209912 2 Captains @ $571/mo. 13,704 7,000 6,704 1 Firefighter (mechanic) @ $596/mo. 7,152 3,600 3,552 1 Firefighter (mechanic) @ $571/mo. 6,852 3,500 3,352 34 Firefighters @ $545/mo. 222,360 114,000 108,360 21 Firefighters @ $524/mo. 132,048 679987 649061 4 Firefighters @ $504/mo. 24,192 129400 119792 4 Firefighters @ $482/mo. 239136 11,900 119236 3 Firefighters @ $440/mo. 159840 8,100 79740 �15 Services to maintain automotive equipment 400 400 None 2.16 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 1,800 19800 None 324 Materials to maintain automotive equipment 1,000 19000 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. (50/00) 49968 4,968 None Medical Secretary @ $440/mo. 5,280 50280 None 202 Printing 100 100 None 214 Services to maintain office equipment 200 200 None 229 Other professional services 50 50 Norte 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 245 264 Postage Membership dues 150 410 150 410 None 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. 59076 5,076 None Clerk -Typist II @ $361/mo. 4,332 4,332 None 109 Temporary salaries 600 600 None 22,4 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. 69048 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 COW UNICABLE DISEASE CONTROL 101 Regular salaries Public Health Nurse Supervisor @ $622/mo. 7,464 79464 None 3 Public Health Nurses @ $504 MO. 18,144 18,144 None 1 Public Health Nurse @ $440 mo. 5,280 59280 None 1 Clerk -Typist II @ $408/mo. 4,896 4,696 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 None 243 Rental of automotive equipment 500 500 None 284 Membership dues 63 63 None 330 Medical supplies 19,675 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%) 4,968 49968 None Public Health Educator @ $674/mo. (3 mos.) 2,022 2,022 None Public Health Nutritionist (part-time) 21400 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 302 345 Publications Office supplies 100 300 100 300 None None 425 LABORATORIES 101 Regular salaries Laboratory Director @ $596/mo. 79152 7,152 None 2 Laboratory Technicians @ $423/mo. 10,152 10,152 None 1 Laboratory Assistant (part-time) 19600 1,600 None 1 Clerk -Typist I (part-time) 650 650 None 11