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ORDINANCES-1963-011-O-63
ti \ I t V, o e,(, I I, 1 It, A-3 ILLINOIS: 203 11-0-63 AN ORDINANCE' MAKING APPROPRIATIONS TO DEFRAY ALL NECESSARY EXPENSES AND LIABILITIES OF THE CITY OF EVANSTON, COOK COUNTY, ILLINOIS, FOR THE FISCAL YEAR BEGIN- NING JANUARY 1, 1963 AND ENDING DECEMBER 31, 1963. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF EVANSTON, COOK COUNTY, SECTION 1: That the sums set out below, or so much thereof as may be authorized by law, be and the same are hereby appropriated to pay all necessary expenses and liabilities of the City of Evanston, Cook County, Illinois, for the fiscal year beginning January 1, 1963 and ending December 31) 1963; such appropriations are hereby made for the following objects and purposes: FOR CORPORATE PURPOSES: SECTION 2: That there be appropriated from the General Fund: GENERAL GOVERNMENT DEPARTMENT: ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 100 CITY COUNCIL 101 Regular salaries Mayor @ $300/mo. (70%) $ 29520 $ 1,300 $ 1,220 18 Aldermen @ $25/meeting (70%) 16,135 8,100 8,035 3 Aldermen -at -large @ $25/meeting (700) 1,995 1,000 995 241 Travel expenses 400 400 None 285 Expense allowance 3,600 3,600 None 345 Office supplies 60 60 None 402 Contingencies 250 250 None 102 CITY MANAGER'S OFFICE 101 Regular salaries City Manager @ $1,458.33/mo. (70%) 12,250 730 11,520 Administrative Assistant @ $407/mo. for 6 mos. and $447/mo. for 6 mos. (70%) 3,587 1,800 1,787 City Manager's Secretary @ $489/mo. (70%) 4,107 2,100 2,007 0214 Services to maintain office equipment 90 90 None 241 Travel expenses 475 475 None ` 243 Rental of automotive equipment 300 300 None 284 Membership dues 90 90 None 302 Publications 25 25 None 345 Office supplies 625 625 None 402 Contingencies 100 100 None Y w 0 4 ESTIMATED RECEIPTS FROM 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 @ $751/mo. (70%) 6,308 3,200 3,108 Clerk -Stenographer II @ $427/mo. (70%) 3,755 1,900 1,855 Clerk -Stenographer II @ $350/mo. (10 mos.) (70%) 2,450 1,300 1,150 Clerk -Typist II @ $350/mo. (70%) 2,940 10500 1,440 109 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 1,800 1,800 None 229 Other professional services 1,000 1,000 None 241 Travel expenses 350 350 None 284 Membership dues 225 225 None 302 Publications 400 400 None 345 Office supplies 600 600 None 402 Contingencies 800 800 None PLANNING DEPARTMENT 110 GENERAL PLANNING 101 Regular salaries Director of Planning @ $926/mo. 11,112 5,600 5,512 Planner @ $633/mo. 7,596 3,800 3,796 Planner @ $607/mo. (5 mos.) 3,035 1,600 1,435 Planning Draftsman @ $427/mo. 5,124 29600 29524 Clerk -Stenographer II @ $427/mo. 50124 29600 2,524 109 Temporary salaries 2,000 29000 None 201 Advertising 75 75 None 202 Printing 800 800 None 203 Photographing 400 400 None 214 Services to maintain office equipment 100 100 None 229 Other professional services (planning consultants) 500 500 None 241 Travel expenses 450 450 None 243 Rental of automotive equipment 125 125 None 284 Membership dues 295 295 None 302 Publications 175 175 None 345 Office supplies 550 550 None 350 Photographic supplies 250 250 None 402 Contingencies 100 100 None 404 Contributions to other agencies (Northeastern Illinois Metropolitan ,area Planning Commission) 1,000 10000 None 112 COMMUNITY CONSERVATION 101 Regular salaries Planner @ $607/mo. (6 mos.) 3,642 1,900 1,742 Planning Draftsman @ $411/mo. (6 mos.) 2,466 1,300 19166 109 Temporary salaries 2,000 29000 None 202 Printing 300 300 None 203 Photographing 200 200 None 14 Services to maintain office equipment 50 50 None 229 Other professional services (consultants) 500 500 None 241 Travel expenses 100 100 None 243 Rental of automotive equipment 50 50 None 284 Membership dues 30 30 None 302 Publications 50 50 None 345 Office supplies 300 300 None 350 Photographic supplies 150 150 None 402 Contingencies 100 100 None N ACCOUNT TOTAL NUMBER APPROPRIATION FINANCE DEPARTMENT ADMINISTRATION Regular salaries Finance Director & Comptroller @ $926/mo. (10" mos.) (70%) $ 6,806 Clerk -Stenographer II @ $350/mo. (70%) 2,940 Advertising 1,100 Printing 475 Services to maintain office equipment 85 Travel expenses 275 Membership dues 70 Publications 25 Office supplies 400 Contingencies 100 T REA SU RE R Regular salaries City Treasurer @ $500/mo. 6,000 Clerk -Stenographer III @ $468/mo. (70%) 3,931 Account Clerk I @ $350/mo. (50%) 2,205 Temporary salaries - Services to maintain office equipment 40 Travel expenses 200 Office supplies 350 Surety Bond 2,195 COLLECTOR Regular salaries City Collector @ $509/mo. (70%) 4,276 Clerk II @ $381/mo. (70%) 3,200 Clerk I @ $293 mo. (70%) 21461 License and Measures Inspector @ $411/mo. (70%) 3,453 Temporary salaries (70%) 3,360 Services to maintain office equipment 100 Travel expenses 90 Rental of automotive equipment 300 Regulatory supplies 1,700 Office supplies 1,600 ACCOUNTING Regular salaries Chief Accountant @ $690/mo. (70%) 59796 Special Assessments Clerk @ $447/mo. (70%) 3,755 Bookkeeping Machine Operator @ $365/mo. (70%) 3,066 Account Clerk I @ $365/mo. (70%) 3,066 Account Clerk I @ $334/mo. (70%) 2,805 Account Clerk I @ $350/mo. (part-time) 735 Services to maintain office equipment 500 Travel expenses 40 Office supplies 1,300 PURCHASING Regular salaries Purchasing Agent @ $633 mo. (70%) 5,317 Clerk -Typist II @ $365/mo. (70%) 3,066 Clerk -Stenographer I (part-time) (70%) 1,428 ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION $ 3,500 1,500 1,100 475 85 275 70 25 400 100 3,000 2,000 1,200 40 200 350 2,195 2,200 1,600 1,300 1,800 3,360 100 90 300 1,700 1,600 2,900 1,900 1,600 1,600 1,500 400 500 40 1,300 2,700 1,600 800 w05 TO BE RAISED BY TAXATION $ 3,306 1,440 None None None None None None None None 3,000 1,931 1.005 None None None None 2,076 1,600 1,161 1,653 None None None None None None 2,896 1,855 1,466 1,466 1,305 335 None None None 2,617 1,466 628 3 ;nor; ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAX;''tTION TAXATION 214 Services to maintain office equipment $ 100 $ 100 None 241 Travel expenses 250 250 None 284 Membership dues 150 150 None 345A Office supplies 600 600 None 345B Office supplies 150 150 None AUDITING !Auditing services CITY CLERK MUNICIPAL RECORDS Regular salaries City Clerk @ $750/mo. Clerk -Stenographer II @ $350/mo. Temporary salaries Advertising Printing Services to maintain office equipment Travel expenses Membership dues Office supplies Contingencies ELECTIONS Temporary salaries Advertising Printing Auto allowances Freight services Rentals of polling places Election supplies Contingencies LAW DEPARTMENT Regular salaries Corporation Counsel @ $500/mo. (70%) Assistant Corporation Counse II @ $885/m6. (70%) Assistant Corporation Counsel I @ $690/mo. (70%) Clerk -Stenographer II @ $411/mo. ('70%) Services to maintain office equi equipment Legal counsel Travel. expenses Litigation expenses Membership dues Publications Office supplies Contingencies MUNICIPAL COURT Regular salaries 2 Judges @ $1,000/mo. for 5 mos. and $1,666.67/mo. for 7 mos. Court Clerk @ $791.67/mo. 4 Deputy Court Clerks @ $447/mo. 1 Clerk -Stenographer II @ $396/mo. 1 Clerk -Stenographer II @ $365/mo. Services to maintain office equipment Other professional services (outside judges) 10,500 10,500 None 9,000 4,500 4,500 4,200 2,100 2,100 39000 3,000 None 1,700 1,700 None 600 600 None 150 150 None 200 200 None 25 25 None 600 600 None 100 100 None 13,475 13,475 None 350 350 None 900 900 None 182 182 None 19000 1,000 None 2,275 2,275 None 910 910 None 100 100 None 4,200 2,100 2,100 7,434 3,800 3,634 5,796 2,900 2,896 3,452 19800 1,652 50 50 None 12,000 12,000 None 450 450 None 1,800 1,800 None 319 319 None 165 165 None 350 350 None 100 100 None 33,200 33,200 None 9,500 9,500 None 21,456 21,456 None 4,752 4,752 None 4,380 4,380 None 80 80 None 1,000 1,000 None Cl ACCOUNT NUMBER 241 Travel expenses 245 Postage 286 Expense allowance 299 Other contractual services (microfilming) Office supplies Contingencies BUILDING DEPARTMENT Regular salaries Director of Building @ $968/mo. Structural Inspector @ $633/mo. Chief Electrical Inspector @ $720/mo. Assistant Electrical Inspector @ $607/mo. Plumbing Inspector @ $633/mo. Zoning and Structural Inspector @ $489/mo. Air Pollution Inspector @ $468/mo. Permit Clerk @ $427/mo. Clerk -Stenographer II @ $427/mo. Board of Examining Engineers, 4 @ $5%r. Temporary salaries Advertising Services to maintain office equipment Services to maintain radio equipment Travel expenses Rental of automotive equipment Membership dues Other contractual services (elevator inspection) Other contractual services (sign inspection) Other contractual services (court reporting) Office supplies Contingencies PUBLIC WORKS DIRECTOR Regular salaries Public Works Director & Executive Assistant @ $1,452/mo. (70%) Clerk -Stenographer II @ $411/mo. (70%) Clerk -Stenographer I @ $334/mo. (70%) Board of Local Improvements - 5 members @ $50/yr. Services to maintain office equipment Travel expenses Rental of automotive equipment Membership dues Office supplies Contingencies CITY ENGINEER Regular salaries City Engineer @ $1,050/mo. (70%) Assistant City Engineer @ $782/mo. (70%) Civil Engineer II @ $690/mo. (70%) Civil Engineer I @ $633/mo. (70%) 345 402 155 101 TOTAL APPROPRIATION $ 600 300 480 500 1,500 100 11,616 7,596 8,640 7,284 7,596 5,868 5,616 5,124 5,124 200 2,600 450 60 200 695 1,625 183 2,750 250 360 550 150 12,197 3,452 2,806 250 150 280 225 15 350 100 8,820 6,569 5,796 5,317 20 7 ESTIMATED RECEIPTS FFCJM SOURCES TO BE OTHER THAN RAISED BY TAXATION TAXATION $ 600 None 300 None 480 None 500 None 1,500 None 100 None 11,616 None 7,596 None 8,640 None 7,284 None 7,596 None 5,868 None 5,616 None 5,124 None 5,124 None 200 None 2,600 None 450 None 60 None 200 None 695 None 1,625 None 183 None 2,750 None 250 None 360 None 550 None 150 None 6,100 6,097 1,800 1,652 1,500 1,306 200 50 150 None 280 None 225 None 15 None 350 None 100 None 4,500 4,320 3,300 3,269 2,900 2,896 2,700 2,617 5 ESTIMATED '� U 6 RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION Engineering Aide II @ $468/mo. (70%) $ 3,931 $ 2�,000 $ 1,931 Engineering Aide I @ $381/mo. (9 mos.) (70%) 2,400 1,200 1,200 Clerk -Stenographer II @ $427/mo. (70%) 3,587 1,800 1,787 203 Photographing 250 250 None 214 Services to maintain office equipment 80 80 None 216 Services to maintain other equipment 100 100 None 241 Travel expenses 330 330 None 243 Rental of automotive equipment 600 600 None 302 Publications 65 65 None 340 Minor equipment 60 60 None 345 Office supplies 160 160 None 350 Photographic supplies 125 125 None 402 Contingencies 100 100 None 170 TRAFFIC ENGINEER 101 Regular salaries Traffic Engineer @ $844/mo. 10,128 5,100 5,028 Electrician @ $556/mo. 6,672 3,400 3,272 Traffic Sign Repairman @ $509/mo. 6,108 3,100 3,008 Public Works Maintenanceman @ $468/mo. 5,616 2,900 2,716 Public Works Maintenanceman @ $447/mo. 5,364 2,700 2,664 Public Works Maintenanceman @ $427/mo. 5,124 2,600 2,524 Clerk -Stenographer II @ $396/mo.. 4,752 2,400 2,352 102 Overtime 2,000 2,000 None 109 Temporary salaries 750 750 None 214 Services to maintain office equipment 25 25 None 216 Services to maintain other equipment 225 225 None 224 Medical services 75 75 None 241 Travel expenses 300 300 None 243 Rental of automotive equipment 2,500 2,500 None 284 Membership dues 44 44 None 328 Materials to maintain traffic controls 4,000 4,000 None 340 Minor equipment 275 275 None 345 Office supplies 150 150 None 360 Traffic control supplies 10,000 10,000 None 402 Contingencies 100 100 None 175 BUILDING MAINTENANCE 101 Regular salaries Foreman @ $633/mo. 7,596 3,800 3,796 Carpenter @ $581/mo. 6,972 30500 39472 Electrician @ $581/mo. 6,972 3,500 3,472 General Utilityman @ $489/mo. 5,868 3,000 2,868 Custodian @ $411/mo. 4,932 2,500 2,432 Public Works Maintenanceman @ $427/mo. 5,124 3,000 2,124 Custodial Worker @ $396/mo. 4,752 2,400 2,352 2 Custodial Workers @ $381/mo. 9,144 4,600 4,544 Custodial Worker @ $350/mo. 4,200 2,100 2,100 Switchboard Operator @ $350/mo. 4,200 2,100 2,100 Switchboard Operator @ $334/mo. 4,008 2,100 1,908 102 Overtime 3,250 3,250 None 211 Services to maintain buildings 13,000 13,000 None 216 Services to maintain other equipment 900 900 None 224 Medical services 75 75 None 0 oft,• MW ACCOUNT NUMBER 233 Telephone 235 Water 242 Automobile allowance 243 Rental of automotive 245 Postage 283 Cleaning services 304 Clothing 307 Fuel for heating 312 Janitorial supplies 320 Materials to maintain 328 Materials to maintain equipment 340 Minor equipment 345 Office supplies 402 Contingencies 423 Insurance TOTAL APPROPRIATION ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION ''09w TO BE RAISED BY TAXATION $ 5,000 $ 5,000 None 900 900 None 540 540 None equipment 2,000 2,000 None 9,000 9,000 None 250 250 None 40 40 None 10,000 10,000 None 6,750 6,750 None buildings 3,500 3,500 None other 700 700 None 600 600 None 100 100 None 250 250 None 3,400 3,400 None PROTECTIVE SERVICES DEPARTMENT: 180 CIVIL DEFENSE 101 Regular salaries Training and Information Officer @ $396/mo. 4,752 2,400 2,352 215 Services to maintain automotive equipment 125 125 None 216 Services to maintain other equipment 100 100 None 233 Telephone 1,260 1,260 None 241 Travel expenses 180 180 None 284 Membership dues 35 35 None 304 Pub=ications 50 50 None 345 Office supplies 300 300 None 402 Contingencies 1,200 1,200 None 423 Other insurance (Eadie Field) 100 100 None POLICE DEPARTMENT 200 ADMINISTRATION 101 Regular salaries Police Chief @ $885/mo. 10,620 10,620 None Assistant Chief @ $782/mo. 9,384 9,384 None Captain @ $750/mo. (50%) 4,500 4,500 None Clerk -Stenographer II @ $427/mo. 5,124 5,124 None 241 Travel expenses 400 400 None 243 Rental of automotive equipment 400 400 None 284 Membership dues 96 96 None 345 Office supplies 100 100 None 402 Contingencies 7,500 7,500 None 205 UNIFORMED PATROL 101 Regular salaries 1 Captain @ $750/mo. (75%) 6,750 6,750 None 1 Lieutenant @ $689/mo. 8,268 8,268 None 2 Lieutenants @ $633/mo. 15,912 15,912 None 1 Sergeant @ $637/mo. 7,644 7,644 None 4 Sergeants @ $611/mo. 29,328 29,328 None 2 Sergeants @ $611/mo. (75%) 10,998 6,703 4,295 19 Patrolmen @ $560/mo. 127,680 63,900 63,780 _ 17 Patrolmen @ $539/mo. 109,956 55,000 54,956 2 Patrolmen @ $509 mo. 12,216 6,200 6,016 4 Patrolmen @ $498/mo. 23,904 12,000 119904 8 Patrolmen @ $477/mo. 45,792 22,900 22,892 5 Patrolmen @ $457/mo. 27,420 13,800 139620 102 Overtime 8,500 8,500 None 215 Services to maintain office equipment 100 100 None 243 Rental of automotive equipment 19,000 19,000 None 304 Clothing 3,000 3,000 None 7 ESTIMATED " 1 0 RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 210 TRAFFIC CONTROL 101 Regular salaries 1 Lieutenant @ $633/mo. (75%) $ 5,967 $ 3,000 $ 2,967 1 Sergeant @ $637/mo. 7,644 3,900 39744 1 Sergeant @ $611/mo. 7,332 3,700 3,632 8 Patrolmen @ $560/mo. 53,760 26,900 26,860 2 Patrolmen @ $560/mo. (75%) 10,080, 5,100 4,980 7 Patrolmen @ $539/mo. 45,276 22,700 22,576 1 Patrolman @ $509/mo. 6,108 3,100 3,008 2 Patrolmen @ $498/mo. 11,952 6,000 5,952 1 Clerk -Stenographer II @ $365/mo. 4,360 2,200 2,180 1 Clerk -Typist II @ $396/mo. 49752 20400 2,352 1 Clerk -Typist II @ $36 5 Mo. 4,380 2,200 29180 1 Clerk -Typist I @ $303 mo. 3,636 1,900 1,736 2 Clerk -Typists II (part-time) 2,700 1,400 1,300 8 School Crossing Guards @ $150/mo. for 11 mos. each 13,200 6,600 6,600 12 School Crossing Guards @ $150/mo. for 92 mos. each 17,000 8,500 8,500 5 School Crossing Guards @ $150/mo. for 9 mos. each 6,750 3,400 39350 1 School Crossing Guard @ $150/mo. for 5 mos. 750 400 350 3 Meter Maids @ $293/mo. 10,548 5,300 5,248 102 Overtime 3,400 3,400 None 214 Services to maintain office equipment 100 100 None 215 Services to maintain automotive equipment 2,500 2,500 None 243 Rental of automotive equipment 3,700 3,700 None 304 Clothing 2,500 2,500 None 310 Petroleum products 1,200 1,200 None 345 Office supplies 5,500 5,500 None 215 CRIMINAL INVESTIGATION 101 Regular salaries 1 Lieutenant @ $689 mo. (75%) 6,201 3,200 3,001 2 Sergeants @ $637 mo. 15,288 7,700 7,588 12 Patrolmen @ $560/mo. 80,640 40,400 40,240 1 Patrolman @ $560 mo. (75%) 5,040 2,600 29440 1 Patrolman @ $509/mo. 6,108 3,100 3,008 1 Policewoman @ $509/mo. 6,108 3,100 3,008 102 Overtime 3,300 3,300 None 214 Services to maintain office equipment 35 35 None 242 Automobile allowance 180 180 None 243 Rental of automotive equipment 6,500 6,500 None 286 Expense allowance 750 750 None 304 Clothing 950 950 None 220 MOTOR VEHICLE INSPECTION 101 Regular salaries 1 Patrolman @ $539/mo. 6,468 3,300 3,168 2 Vehicle Inspectors @ $427 mo. 109248 5,200 5,048 1 Vehicle Inspector @ $411 mo. 4,932 2,500 2,432 1 Vehicle Inspector @ $396/mo. 49752 2,400 2,352 1 Vehicle Inspector @ $365/mo. 4,380 2,200 2,180 d0hA 216 Services to maintain other equipment 100 100 None 231 Electricity 190 190 None 288 Rentals of Testing Lane Site 100 100 None 304 Clothing 175 175 None 315 Regulatory supplies 650 650 None 340 Minor equipment 75 75 None 345 Office supplies 300 300 None M. ACCOUNT NU MBE R 225 101 102 109 202 214 302 340 345 350 230 101 102 216 233 245 288A 288B 328 235 101 102 243 304 345 240 101 � 101 109 229 243 304 306 340 345 ESTIMATED RECEIPTS FROM SOURCES TOTAL OTHER THAN APPROPRIATION TAXATION RECORDS Regular salaries 1 Identification and Records Supervisor @ $489/mo. $ 1 Identification Technician @ $447/mo. 1 Police Records Clerk @ $447/mo. 1 Police Records Clerk @ $381/mo. 1 Clerk -Stenographer II @ $381/mo. 2 Clerk -Typists II @ $350/mo. Overtime Temporary salaries Printing Services to maintain office equipment Publications Minor equipment Office supplies Photographic supplies COMMUNICATIONS Regular salaries Chief Communications Operator @ $489/mo. (50%) 2 Police Communications Operators @ $468/mo. (50%) 2 Police Communications Operator$ @ $427/mo. (50%) 1 Police Communications Operator @ $411/mo. (50%) 1 Police Communications Operator @ $381/mo. (50%) Overtime Services to maintain other equipment (radio) Telephone Postage Rental of automatic switchboard and call boxes (50%) Rental of teletype Materials to maintain radio equipment CRIME PREVENTION Regular salaries 1 Lieutenant @ $663/mo. 3 Patrolmen @ $560/mo. 1 Clerk -Typist I @ $365/mo. Overtime Rental of automotive equipment Clothing Office supplies ANIMAL CONTROL Regular salaries Chief Animal Control Warden @ $468/mo. Animal Control Warden @ $411/mo. Temporary salaries Other professional services (veterinarian) Rental of automotive equipment Clothing Food Minor equipment Office supplies 5,868 5,364 5,364 4,572 4,572 8,400 80 630 110 225 400 25 1,500 700 E 3,000 2,700 2,700 2,300 2,300 4,200 80 630 110 225 400 25 1,500 700 TO BE RAISED BY TAXATION $ 2,868 2,664 2,664 2,272 2,272 4,200 None None None None None None None None 2,934 1,500 1,434 5,616 2,900 2,716 5,124 2,600 2,524 2,466 1,300 1,166 2,286 1,200 1,086 50 50 None 2,500 2,500 None 4,600 4,600 None 35 35 None 6,000 6,000 None 1,320 1,320 None 2,700 2,700 None 7,956 4,000 3,956 20,160 10,100 10,060 4,380 2,200 2,180 75 75 None 300 300 None 175 175 None 25 25 None 5,616 2,900 2,716 4,932 2,500 2,432 850 850 None 40 40 None 950 950 None 100 100 None 580 580 None 25 25 None 25 25 None 7 • ACCOUNT NUMBER 245 DETENTION AND CUSTODY 101 Regular salaries 243 306 399 250 101 216 241 303 340 255 101 102 288 340 340 345 270 101 216 224 243 283 304 340 300 101 214 241 284 304 .345 402 3 305 101 241 302 304 Patrolman @ $498/mo. Police Matron (part-time) Rental of automotive equipment Food Other commodities, N.O.C. TRAINING Regular salaries •1 Captain @ $750/mo. (50%) 1 Captain @ $750/mo. (25%) 1 Lieutenant @ $689/mo. (25%) 1 Lieutenant @ $663 mo. (25%) 2 Sergeants @ $611 mo. (25%) 3 Patrolmen @ $560/mo. (25%) Maintenance of other equipment (guns) Travel expenses Chemicals Minor equipment TABULATING Regular salaries 1 Lieutenant @ $637/mo. 1 Tabulating machine operator @ $334/mo. 1 Keypunch Operator @ $319/mo. Overtime Rental of punch card equipment Minor equipment Office supplies AUXILIARY SERVICES Regular salaries 1 Patrolman @ $560/mo. Services to maintain other equipment Medical services Rental of automotive equipment Cleaning services Clothing Minor equipment FIRE DEPARTMENT ADMINISTRATION Regular salaries Fire Marshal @ $926/mo. Clerk -Stenographer II @ $411/mo. Clerk -Typist I @ $334/mo. Services to maintain office equipment Travel expenses Membership dues Clothing Office supplies Contingencies TRAINING Regular salaries Assistant Fire Marshal @ $720/mo. Travel expenses Publications Clothing ESTIMATED ;? RECEIPTS FROM SOU RCE S TO BE TOTAL OTHER THAN RAISED BY APPROPRIATION TAXATION TAXATION $ 5,976 $ 3,000 $ 2,976 2,000 1,000 1,000 140 140 None 1,650 1,650 None 25 25 None 4,500 2,300 2,200 2,250 1,200 1,050 29067 1,100 967 1,989 1,000 989 3,666 1,900 1,766 5,040 2,600 2,440 125 125 None 2,800 2,800 None 1,500 1,500 None 75 75 None 7,644 3,900 3,744 4,008 2,100 1,908 3,828 2,000 1,828 200 200 None 149030 14,030 None 150 150 None 2,000 2,000 None 69720 3,400 3,320 75 75 None 2,900 2,900 None 125 125 None 165 165 None 50 50 None 650 650 None 11,112 5,600 5,512 4,932 2,500 2,432 4,008 2,100 1,908 125 125 None 225 225 None 185 185 None 50 50 None 325 325 None 500 500 None 8,640 42400 4,240 880 880 None 100 100 None 50 50 None 10 ACCOUNT NUMBER 310 101 299 328 315 101 304 345 350 320 101 215 216 224 283 303 304 310 324 325 340 399 i 400 101 202 214 ESTIMATED RECEIPTS FROM SOURCES TOTAL OTHER THAN APPROPRIATION TAXATION COMMUNICATIONS Regular salaries 50% of salaries of police personnel operating Police - Fire switchboard (Activity 230) $ Rental of automatic switchboard and call boxes (50%) Contractual services, N.O.C. (radio repair) Materials to maintain other equipment (rdio) FIRE PREVENTION Regular salaries Assistant Fire Marshal @ $720/mo. 1 Captain @ $607/mo. 1 Captain @ $581/mo. Clothing Office supplies Photographic supplies FIRE FIGHTING Regular salaries 2 Assistant Fire Marshals @ $720/mo. 1 Assistant Fire Marshal @ $633/mo. 2 Senior Captains @ $633/mo. 3 Captains @ $607/mo. 14 Captains @ $581/mo. 4 Captains @ $556/mo. 1 Captain @ $530 mo. 1 Firefighter (mechanic) @ $581/mo. 1 Firefighter (mechanic) @ $556/mo. 37 Firefighters @ $530/mo. 22 Firefighters @ $509/mo. 1 Firefighter @ $489/mo. 2 Firefighters @ $46mo. 1 Firefighter @ $447 mo. 3 Firefighters @ $427/mo. Services to maintain automotive equipment Services to maintain other equipment Medical services Cleaning services Chemicals Clothing Petroleum products Materials to maintain automotive equipment Tires Minor equipment Other commodities, N.O.C. HEALTH DEPARTMENT ADMINISTRATION Regular salaries Public Health Director @ $1,637/mo. Assistant to Public Health Director @ $813/mo. (50%) Medical Secretary @ $411/mo. Printing Services to maintain office equipment 18,476 6,000 1,200 1,500 8,640 7,284 6,972 150 200 325 17,280 7,596 15,192 21,852 97,608 26,688 6,360 6,972 6,672 235,320 134,376 5,868 11,232 5,364 15,372 300 100 750 25 300 3,200 1,800 1,200 500 300 200 19,644 4,878 4,932 75 200 9,300 6,000 1,200 1,500 4,400 3,700 3,500 150 200 325 3-me 3,800 7,600 11,000 48,900 13,400 3,200 3,500 3,400 117,700 67,200 3,000 5,700 2,700 7,700 300 100 750 25 300 3,200 1,800 1,200 500 300 200 19,644 4,878 4,932 75 200 9 TO BE RAISED BY TAXATION $ 9,176 None None None 4,240 3,584 3,472 None None None 3,796 7,592 10,852 48,708 13,288 3,160 3,472 3,272 117,620 67,176 2,868 5,532 2,664 7,672 None None None None None None None None None None None None None None None None 11 ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 229 Other professional services $ 100 $ 100 None .241 Travel expenses 675 675 None 242 Automobile allowance 540 540 None 245 Postage 150 150 None 284 Membership dues 365 365 None 302 Publications 50 50 None 345 Office supplies 500 500 None 350 Photographic supplies - 402 Contingencies 200 200 None 423 Other insurance (professional liability) 60 60 None 405 VITAL STATISTICS 101 Regular salaries Chief of Vital Statistics @ $396/mo. 4,752 4,752 None Clerk -Typist II @ $334/mo. 4,008 4,008 None 109 Temporary salaries 600 600 None 214 Services to maintain office equipment 80 80 None 245 Postage 115 115 None 299 Other contractual services (microfilming processing) 420 420 None 345 Office supplies 300 300 None 350 Photographic supplies 1,600 1,600 None 410 REGULATION AND INSPECTION 101 Regular salaries Chief Sanitarian @ $556/mo. 6,672 6,672 None Sanitarian @ $447/mo. 5,364 5,364 None 241 Travel expenses 125 125 None 242 Automobile allowance 540 540 None 283 Rental of automotive equipment 200 200 None 302 Publications 25 25 None 345 Office supplies 50 50 None 415 COMMUNICABLE DISEASE 101 Regular salaries Public Health Nurse Supervisor @ $607/mo. 7,284 70284 None 3 Public Health Nurses @ $489/mo. 17,604 17,604 None 1 Public Health Nurse @ $447/mo. 5,364 5,364 None 1 Clerk -Typist II @ $396/mo. 4,752 4,752 None Physician (part-time) @ $100/mo. 1,200 1,200 None 241 Travel expenses 450 450 None 243 Rental of automotive equipment 500 500 None 284 Membership dues 75 75 None 302 Publications 25 25 None 330 Medical supplies 175 175 None 345 Office supplies 400 400 None 423 Other insurance (professional liability) 190 190 None 420 HEALTH EDUCATION Regular salaries •101 Public Health Educator @ $633/mo► 7,596 7,596 None Public Health Nutritionist (part-time) 2,400 2,400 None Clerk -Stenographer II @ $396/mo. 4,752 4,752 None 202 Printing 175 175 None 241 Travel expenses 385 385 None 242 Automobile allowance 350 350 None 302 Publications 100 100 None 345 Office supplies 300 300 None 350 Photographic supplies - 12 ACCOUNT NUMBER TOTAL APPROPRIATION ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION TO BE RAISED BY TAXATION 425 LABORATORIES 101 Regular salaries ' Laboratory Director @ $581/mo. $ 6,972 $ 6,972 None 1 Laboratory Technician @ $427/mo. 5,124 5,124 None 1 Laboratory Technician @ $411/mo. 4,932 4,932 None 1 Laboratory Assistant (part-time) 1,600 1,600 None 216 Services to maintain other equipment (laboratory equipment) 300 300 None 229 Other professional services (veterinarian) 360 360 None 241 Travel expenses 250 250 None 243 Rental of automotive equipment 100 100 None 245 Postage 75 75 None 283 Cleaning services 290 290 None 284 Membership dues 47 47 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 @ $381/mo. 4,572 4,572 None 214 Services to maintain office equipment 25 25 None 243 Rental of automotive equipment 60 60 None 244 Freight services 75 75 None 345 Office supplies - 435 HOUSING INSPECTION 101 Regular salaries Superintendent of Housing @ $813/mo. (50%) 4,878 4,878 None Senior Housing Inspector @ $581/mo. 6,972 6,972 None Housing Inspector @ $489/mo. 5,868 5,868 None Housing Inspector @ $468/mo. 5,616 5,616 None Housing Inspector @ $447%mo. 5,364 5,364 None Clerk -Stenographer II @ $427/mo. 5,124 5,124 None Clerk -Typist II $365%mo. 4,380 4,380 None 241. Travel expenses 625 625 None 242 Automobile allowance 240 240 None 243 Rental of automotive equipment 850 850 None 302 Publications 25 25 None 345 Office supplies 275 275 None 350 Photographic supplies 125 125 None 399 Other commodities, N.O.C. 160 160 None 630 STREET LIGHTING 231 Electricity 47,000 47,000 None _ 299 Other contractual services (street light maintenance) 63,000 63,000 None 850 MISCELLANEOUS OPERATING REQUIREMENTS 100 Provision for compensation adjustments 15,000 15,000 None *202 Printing (public reports) 4,500 4,500 None 284 Membership dues (city memberships) 1,300 1,300 None 285 Reception expenses 2,500 2,500 None 299 Other contractual services (bus tours) 300 300 None 401 Claims 5,000 5,000 None 402 Contingencies 25,000 25,000 None 415 Merit awards (suggestion system) 250 250 None 420 Medical insurance 60,000 609000 None 423 Other insurance (public liability) 25,000 25,000 None 425 Surety bonds 710 710 None 5 13 :- 6 0 ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 860 COMMUNITY RELATIONS COMMISSION 402 Contingencies $ 5,000 $ 5,000 None 1040 890 CAPITAL OUTLAY 1 dictating machine 280 280 None 1 long carriage electric typewriter 425 425 None 1 4-drawer legal file 85 85 None 1 printing calculator 610 610 None 1 desk and swivel chair 250 250 None 1 dictating machine 280 280 None 1 printing calculator 470 470 None 1 electric typewriter. 400 400. None 1 legal file cabinet w,lock 115 115 None Books for Law Library 350 350 None 1 overhang desk 225 225 None 1 dictating machine 280 280 None 7 two-way radio transmitters for city cars and ? cost of base station 5,340 5,340 None 1 engineer's transit 655 655 None Parks Building - front doors and combination storm windows and screens 1,675 1,675 None Council Chamber improvements 19000 1,000 None New carpeting for Executive Assistant's office 200 200 None Health Building floor tiling 500 500 None 2 desks 300 300 None 2 panel storage. sections 100 100 None 1 22-drawer card file 350 350 None 1 5x8 citation file 200 200 None 2 manual typewriters 380 380 None 1 resuscitator -inhalator 175 175 None 12 foam rubber cot mattresses for cells 400 400 None 1 camera tripod 80 80 None 3 transistor two-way radios 1,875 1,875 None 2 motorcycle saddle -bags 110 110 None 3 police revolvers 165 165 None 1 safety education film, "Signal 30" 175 175 None 1 4-drawer legal file 85 85 None 1500 feet 2-2" fire hose 2,730 2,730 None 150 feet 1" booster fire hose 195 195 None 1 electric typewriter 400 400 None 4 desks 600 600 None 2 swivel chairs 200 200 None 2 side chairs 65 65 None 12 stack chairs 100 100 None 1 storage cabinet 100 100 None 1 4-drawer legal file 55 55 None 2 dictating machines 440 440 None 1 gas analyzer and anemometer 150 150 None 1 pyrometer and pressure gauge 100 100 None 1 pipette washer 95 95 None 1 formica top for laboratory table 160 160 None ✓Park land acquisition 125,000 125,000 None Steps and walks, Eiden Field House 1,200 1,200 None New floor and substructure, Eiden Field House 8,000 8,000 None Awnings, Davis Street Senior Citizens' Center 300 300 None Development of Alexander Park and parks at Ridge and Monroe and at 1735-41 Hovland Court 15,000 15,000 None 14 ACCOUNT NU MBE R • be TOTAL APPROPRIATION Development of James Park -- design, roads, paths,and water lines $ Resurfacing 4 tennis courts -- Leahy Park 2 tennis courts--Boltwood Park Basketball courts --Ackerman Park and Jenks Park 3 softball diamonds --James Park Walks, diamond 4, Boltwood Park Lumber for 20 park signs 1 printing calculator 6 two-way radio transmitters for city vehicles and z cost of base station 1 tractor -mounted parkway edger 1 hand tractor and attachments 2 31" rotary mowers 2 18" rotary mowers 1 50" chain saw 1 18" chain saw 1 snow plow 1 14" radial saw 1 portable electric saw 1 electric speed wrench Public benefit --Lee Street paving (S.A. 1247)-5th installment Public benefit --Grant Street paving (S.A. 1266)-4th installment Public benefit --Southwest lighting project-(S.A. 1275)- 2nd installment 1 manual typewriter 1 asphault heat plainer Electric pump for Doetsch Pit Wire enclosure Sump and drain for wash racks 1 tractor with front-end loader 1 street sweeper 1 jeep 3 closed garbage trucks 1 3/4 pick-up truck 1 1-ton dump truck 5 passenger cars --civilian departments 7 passenger cars --police 1 station wagon --fire 2 traffic control vehicles Lubricating equipment Paint booth improvements, including water wash exhaust fans Electric hoist with carriage mounted on rails TOTAL APPROPRIATION ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION TO BE I � RAISED BY TAXATION 25,000 $ 25,000 None 6,000 6,000 None 12,000 12,000 None 4,000 6,000 1,300 1,600 470 4,000 6,000 1,300 1,600 470 None None None None None 4,760 4,760 None 400 400 None 690 690 None 990 990 None 150 150 None 408 408 None 230 230 None 375 375 None 585 585 None 135 135 None 100 100 None 6,728 833 113 175 650 2,500 250 750 6,300 12,700 2,300 33,500 1,450 2,800 8,500 12,600 2,050 3,500 2,500 1,350 1,150 $3,260,642 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 GENERAL CORPORATE PURPOSES 6,728 None 833 None 113 175 650 2,500 250 750 6,300 12,700 2,300 33,500 1,450 2,800 None None None None None None None None None None None None 8,500 None 12,600 None 2,050 None 3,500 None 2,500 None 1,350 None 1,150 None $2,306,537 954,105 57,244 $1,011,349 15 ACCOUNT NUMBER FOR PARK PURPOSES a TOTAL APPROPRIATION ESTIMATED RECEIPTS FROM SOU RCE S OTHER THAN TAXATION Fr 19 TO BE RAISED BY TAXATION PARKS DEPARTMENT 500 ADMINISTRATION 101 Regular salaries Parks and Recreation Superintendent @ $968/mo. (50%) $ 5,808 $ 4,100 $ 1,708 Account Clerk @ $427/mo. 5,124 3,600 1,524 Clerk -Stenographer II @ $411fmo. 4,932 3,500 1,432 2 Clerk-Stypist II @ $334/mo. (50%) 4,008 2,800 1,208 214 Services to maintain office equipment 70 70 None 241 Travel expenses 400 400 None 243 Rental of automotive equipment 250 250 None 245 Postage 35 35 None 283 Cleaning services 135 1.35 None 284 Membership dues 45 45 None 302 Publications 35 35 None 345 Office supplies 400 400 None .402 Contingencies 19000 1,000 None 505 PARK MAINTENANCE 101 Regular salaries General Foreman @ $659/mo. 7,908 5,500 2,408 Labor Foreman @ $509/mo. 69108 4,300 1,808 2 General Utilitymen @ $447/mo. 109728 7,500 3,228 1 Public Works Maintenanceman @ $468/mo. 5,616 3,900 1,716 1 Public Works Maintenanceman @ $427/mo. 5,124 3,600 1,524 1 Laborer @ $447/mo. (60%) 3,218 2,300 918 7 Laborers @ $427/mo. (60%) 21,932 15,400 6,532 3 Laborers @ $411/mo. (60%) 8,878 6,200 29678 5 Laborers @ $396/mo. 23,760 15,228 8,532 1 Laborer @ $381 mo. 4,572 3,200 1,372 1 Custodian @ $381/mo. (50%) 2,286 1,600 686 1 Custodial Worker @ $396/mo. 49752 3,300 19452 2 Gardeners @ $396/mo. 9,504 6,700 2,804 1 Gardener @ $381/mo. 49572 3,200 19372 102 Overtime 5,000 5,000 None 109 Temporary salaries (summer laborers) 9,000 9,000 None 211 Services to maintain buildings 2,000 2,000 None 212 Services to maintain parks 1,500 1,500 None 216 Services to maintain other equipment 900 900 None 224 Medical services 500 500 None 231 Electricity 900 900 None 235 Water 1,900 1,900 None 243 Rental of automotive equipment 6,500 6,500 None 288 Rental of Dawes Home 3,300 3,300 None 299 Other contractual services (rose garden maintenance) 1,630 1,630 None 301 Agricultural supplies 6,000 6,000 None 303 Chemicals 300 300 None 307 Fuel for heating 400 400 None 310 Petroleum products 175 175 None Janitorial supplies 450 450 None •312 320 Materials to maintain buildings 5,000 5,000 None 328 Materials to maintain other equipment 1,400 1,400 None 340 Minor equipment 600 600 None 16 ESTIMATED RECEIPTS Q FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 510 TREE CARE 101 Regular salaries City Forester @ $581/mo. (11 mos.) $ 6,391 $ 4,500 $ 1,891 Labor Foreman @ $489/mo. 5,868 4,100 1,768 1 Tree Trimmer II @ $489/mo. 5,868 4,100 1,768 1 Tree Trimmer II @ $447/mo. 5,364 3,800 1,564 6 Tree Trimmers I @ $396 mo. 28,512 20,000 8,512 1 Tree Trimmer I @ $381 mo. (9 mos.) 3,429 2,400 1,029 102 Overtime 3,000 3,000 None 109 Temporary salaries 5,500 5,500 None 201 Advertising 35 35 None 216 Services to maintain other equipment 450 450 None 224 Medical services 400 400 None 243 Rental of automotive equipment 7,300 7,300 None 290 Tree services 35,000 35,000 None 299 Other contractual services, N.O.C. (incinerator services) 10,416 109416 None 301 Agricultural supplies 5,000 5,000 None 303 Chemicals 17,000 171000 None 310 Petroleum products 450 450 None 328 Materials to maintain other equipment 1,100 1,100 None 340 Minor equipment 1,500 1,500 None TOTAL APPROPRIATION $ 331,238 LESS - ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION $ 271,804 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 @ $844/mo. 10,128 2,800 79328 Assistant Superintendent of Streets and Refuse @ $659/mo. 7,908 2,200 5,708 1 General Foreman @ $633/mo. 7,596 2,100 59496' 1 General Foreman @ $607/mo. 7,284 2,000 5,284 1 Account Clerk II @ $427/mo. 5,124 1,400 39724 1 Account Clerk I @ $365/mo. 4,380 1,200 3,180 214 Services to maintain office 125 125 None •equipment 224 Medical serivices 1,500 1,500 None 241 Travel expenses 200 200 None 242 Automobile allowance 480 480 None 243 Rental of automotive equipment 1,500 1,500 None 302 Publications 25 25 None 304 Clothing 100 100 None 345 Office supplies 600 600 None 402 Contingencies 1,200 1,200 None 17 ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 605 PAVED STREETS AND ALLEYS 102 Overtime $ 3,000 $ 3,000 None 109 Temporary salaries - summer laborers 1,250 1,250 None 243 Rental of automotive equipment 71000 7,000 None 321 Materials to maintain streets 13,000 13,000 None 340 Minor equipment 800 800 None 610 UNPAVED STREETS AND ALLEYS 102 Overtime 1,700 1,700 None 109 Temporary salaries - summer laborers 1,450 1,450 None 243 Rental of automotive equipment 12,000 12,000 None 303 Chemicals 75 75 None 321 Materials to maintain streets 19,000 19,000 None 615 SIDEWALKS AND CURBS 101 Regular salaries Sidewalk Inspector @ $381/mo. (6 mos.) 2,286 600 1,686 109 Temporary salaries 4,500 4,500 None 212 Services to maintain sidewalks 30,000 30,000 None 243 Rental of automotive equipment 1,000 1,000 None 320 Materials to maintain sidewalks 1,000 1,000 None 340 Minor equipment 50 50 None 620 STREET CLEANING 102 Overtime 3,000 3,000 None 109 Temporary salaries 600 600 None 216 Services to maintain other equipment 200 200 None 243 Rental of automotive equipment 15,000 15,000 None 283 Cleaning services 60 60 None 324 Materials to maintain automotive equipment 1,500 1,500 None 340 Minor equipment 300 300 None 625 SNOW AND ICE CONTROL 102 Cvertime 12,000 12,000 None 212 Services to maintain streets 5,000 5,000 None 216 Services to maintain other equipment (plows) 3,500 3,500 None 229 Other professional services (meteorological) 750 750 None 243 Rental of automotive equipment 15,000 15,000 None 303 Chemicals 12,000 12,000 None 306 Food 150 150 None 321 Materials to maintain streets 250 250 None 404 Contribution for snow and ice control research 500 500 None 635 BRIDGE MAINTENANCE 102 Overtime 70 70 None 212 Services to maintain bridges 500 500 None 243 Rental of automotive equipment 50 50 None 320 Material to maintain bridges 51000 5,000 None 645 YARDS MAINTENANCE 101 Regular salaries 1 Custodian @ $411/mo. 4,932 1,400 3,532 1 Custodial Worker @ $411/mo. 4,932 1,400 3,532 1 Custodial Worker @ $381/mo. 4,572 1,300 39272 2 Custodial Workers @ $334/mo. 8,016 2,200 5,816 102 Overtime 500 500 None 245 'Water 700 700 None 211 Services to maintain buildings 5,000 5,000 None ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 307 Fuel for heating $ 7,500 $ 7,500 None 312 Janitorial supplies 400 400 None 320 Materials to maintain buildings 1,300 1,300 None • 340 Minor equipment 150 150 None STREET AND BRIDGE LABOR POOL 1 Equipment Operator II @ $581/mo. 6,972 1,900 5,072 1 Equipment Operator II @ $556/mo. 6,672 1,800 4,872 1 Equipment Operator II @ $530/mo. 6,360 1,800 4,560 1 Equipment Operator II @ $509/mo. 6,108 1,700 4,408 1 Equipment Operator II @ $468/mo. (50%) 2,808 800 2,008 3 Equipment Operators I @ $489/mo. 17,604 4,900 12,704 2 Equipment Operators I @ $468/mo. 11,232 3,100 8,132 1 Public Works Maintenanceman @ $396/mo. 4,752 1,300 3,452 3 Truck Drivers @ $468/mo. (50%) 8,424 2,300 6,124 2 Truck Drivers @ $447/mo. (50%) 5,364 1,500 3,864 2 Truck Drivers @ $427/mo. (50%) 5,124 1,400 3,724 4 Laborers @ $427/mo. 209496 5,500 149996 5 Laborers @ $411/mo. 24,660 6,800 17,860 4 Laborers @ $396/mo. 19,008 5,200 139808 9 Laborers @ $381/mo. (50%) 19,426 5,400 14,026 2 Laborers-@ $365/mo. 8,760 2,400 6,360 • TOTAL APPROPRIATION $ 433,463 LESS - ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION $ 258,935 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 @ $530/mo. 6,360 2,900 3,460 1 Refuse Collection Inspector @ $447/mo. 5,364 2,400 29964 3 Truck Drivers @ $468/mo. 16,848 7,600 9,248 9 Truck Drivers @ $447/mo. 48,276 21,700 261576 5 Truck Drivers @ $427/mo. 25,620 11,500 149120 12 Laborers @ $427/mo. 61,488 19,728 271700 8,900 33,788 lo,828 4 Laborers @ $411 mo. 11 Laborers @ $396/mo. 52,272 23,500 28,772 6 Laborers @ $381 mo. 27,432 12,300 15,132 1 Laborer @ $365 mo. 4,380 2,000 29380 1 Clerk I @ $334/mo. 4,008 1,800 2,208 12-21-% of cost of Street and Bridge Labor Pool 27,152 27,152 None ,, . t iD ,_ 19 ESTIMATED , ✓yy RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 102 Overtime $ 4,000 $ 49000 None 109 Temporary salaries - summer laborers 4,000 4,000 None 224 Medical services 2,000 2,000 None Rental of automotive equipment 50,000 50,000 None •243 304 Clothing 100 100 None 340 Minor equipment 900 900 None 402 Contingencies 250 250 None 705 GARBAGE AND REFUSE DISPOSAL 101 Regular salaries 1 Incinerator Foreman @ $581/mo. 6,972 3,100 39872 1 Equipment Operator II @ $509/mo. 6,108 2,700 3,408 2 Equipment Operators I @ $489/mo. 11,736 5,300 6,436 2 Laborers @ $447/mo. 10,728 4,800 5,928 2 Laborers @ $411/mo. 9,864 4,400 59464 3 Laborers @ $381/mo. 13,716 6,200 7,516 1 Truck Driver @ $427/mo. 5,124 2,300 29824 1 Refuse Yard Custodian @ $447/mo. 5,364 2,400 2,964 3% of cost of Street and Bridge Labor Pool 6,516 6,516 None 102 Overtime 5,000 5,000 None 109 Temporary salaries 500 500 None 211 Services to maintain incinerator 1,000 19000 None 243 Rental of automotive equipment 11,500 11,500 None 245 Water 1,400 1,400 None 307 Fuel for heating 1,500 1,500 None 328 Materials to maintain incinerator 15,000 15,000 None 340 Minor equipment 400 400 None • 402 Contingencies 250 250 None TOTAL APPROPRIATION $ 4729856 LESS - ESTIMATED RECEIPTS FROM SOURCES OTHER THAN _ TAXATION $ 298,328 AMOUNT TO BE RAISED BY TAXATION $ 174,528 ADD - 6% FOR COLLECTION LOSSES AND COSTS 10,472 TOTAL TAXATION LEVY FOR GARBAGE COLLECTION AND DISPOSAL PURPOSES $ 185,000 FOR BOND PRINCIPAL AND INTEREST° 805 810 815 820 is825 830 835 282 845 Police and Fire Station Building Bonds 82,400 - 82,400 Fire Equipment Bonds 10,069 - 10,069 Fire Station Bonds 50,575 - 50,575 City Yards Improvement Bonds 23,187 - 23,187 Incinerator Bonds 58,288 4,775 53,513 Foster Field Community House Bonds 30,312 - 30,312 Beach Improvement and Shore Protection Bonds 61,313 - 61,313 Library Bonds 91,125 - 91,125 Fiscal Agent Services 1: mes 800 None 20 • • • ACCOUNT TOTAL NUMBER APPROPRIATION TOTAL APPROPRIATION $ 408,069 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 TOTAL GENERAL FUND APPROPRIATIONS $4,906,268 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 0 ESTIMATED , RECEIPTS FROM SOURCES TO BE OTHER THAN RAISED BY TAXATION TAXATION $ 5,575 $3,141,179 402,494 24,150 $ 426,644 $1,765,089 105,904 $1,870,993 21 ACCOUNT NUMBER TOTAL APPROPRIATION ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION TO BE RAISED BY TAXATION SECTION 3s That there be appropriated from the Water Funds 900 ADMINISTRATION 101 Regular salaries • Water and Sewer Superintendent @ $1,050/mo. $ 12,600 $ 12,600 None Clerk -Stenographer II @ $396/mo. 4,752 4,752 None Account Clerk @ $396/mo. 4,752 4,752 None Billing Machine Operator @ $381/mo. 4,572 4,572 None Clerk -Typist II @ $303/mo. (half-time) 1,816 1,818 None Research Assistant @ $350/mo. (part-time) 2,150 2,150 None Custodial Worker @ $350/mo. (half-time) 2,100 2,100 None 202 Printing 200 200 None 203 Photographing 50 50 None 211 Services to maintain buildings 900 900 None 214 Services to maintain office equipment 700 700 None 224 Medical services 300 300 None 232 Gas 8,000 8,000 None 233 Telephone 25 25 None 241 Travel expenses 975 975 None 243 Rental of automotive equipment 500 500 None 245 Postage 2,250 2,250 None 284 Membership dues 70 70 None 302 Publications 100 100 None 312 Janitorial supplies 300 300 None 320 Materials to maintain buildings 1,200 1,200 None 345 350 Office supplies Photographic supplies 1,400 50 1,400 50 None None 905 PUMMPING 101 Regular salaries Chief Pumping Operator @ $690/mo. 8,280 8,280 None 4 Water Plant Operators @ $581/mo. 27,888 27,888 None 1 Water Plant Operator @ $509/mo. 6,108 6,108 None 1 Electrician @ $581/mo. 6,672 6,672 None 1 Plant Maintenance Mechanic II @ $489/mo. 5,868 5,868 None 2 Assistant Plant Operators @ $427/mo. 10,248 10,248 None 1 Assistant Plant Operator @ $411/mo. 4,932 4,932 None 1 Assistant Plant Operator @ $396/mo. 4,752 4,752 None 102 Overtime 1,500 1,500 None 211 Services to maintain buildings 200 200 None 212 Services to maintain improvements other than buildings (intakes) 800 800 None 216 Services to maintain other equipment (pumps) 450 450 None 231 Electricity 46,000 46,000 None 233 Telephone 375 375 None 283 Cleaning services 60 60 None 304 Clothing 30 30 None 310 Petroleum products 300 300 None Janitorial supplies 350 350 None •312 320A Materials to maintain buildings 200 200 None 320B Materials to maintain improvements other than buildings (intakes) 250 250 None 328 Materials to maintain other equipment 2,000 2,000 None 340 Minor equipment 500 500 None 22 • ACCOUNT NUMBER 910 101 102 109 211 216 243 283 301 303 304 312 320 328 330 340 ESTIMATED RECEIPTS FROM SOURCES TO BE TOTAL OTHER THAN RAISED BY APPROPRIATION TAXATION TAXATION FILTRATION Regular salaries Chief Filter Operator @ $690/mo. $ 1 Water Plant Operator @ $581/mo. 1 Water Plant Operator @ $556/mo. 1 Water Plant Operator @ $530/mo. 2 Water Plant Operators @ $489/mo. 1 Plant Maintenance Mechanic II @ $581/mo. 1 Plant Maintenance Mechanic I @ $411/mo. 1 Water Chemist @ $468/mo. 1 Custodial Worker @ $350/mo. 1 Laborer @ $447/mo. 1 Laborer @ $381/mo. Overtime Temporary salaries - summer laborers Services to maintain buildings Services to maintain other equipment (filters) Rental of automotive equipment Cleaning services Agricultural supplies Chemicals Clothing Janitorial supplies Materials to maintain buildings Materials to maintain other equipment (filters) Laboratory supplies Minor equipment 915 DISTRIBUTION 101 Regular salaries 8,280 $ 8,280 None 6,972 6,972 None 6,672 6,672 None 6,360 6,360 None 11,736 11,736 None 6,972 6,972 None 4,932 4,932 None 5,616 5,616 None 4,200 4,200 None 5,364 59364 None 4,572 4,572 None 1,200 1,200 None 1,000 1,000 None 500 500 None 200 200 None 500 500 None 200 200 None 150 150 None 50,000 509000 None 75 75 None 225 225 None 400 400 None 2,500 2,500 None 1,400 1,400 None 300 300 None Water Distribution and Sewer Supervisor @ $690/mo. (40%) 3,312 3,312 None Automotive Serviceman @ $396/mo. (30%) 1,426 19426 None Labor Foreman @ $581/mo. 6,972 6,972 None 1 Utility Service Mechanic @ $4891meo.. 5,868 5,868 None 2 Utility Service Mechanics @ $468/mo. 11,232 119232 None 1 Utility Service Mechanic @ $427/mo. 5,124 5,124 None 102 Overtime 1,300 1,300 None 109 Temporary salaries - summer laborers 1,000 1,000 None 212A Services to maintain improvements other than buildings (tanks) 10,000 109000 None 212B Services to maintain improvements other than buildings (mains) 1,000 19000 None 216 Services to maintain other equipment 500 500 None 243 Rental of automotive equipment 3,300 3,300 None 304 Clothing 100 100 None 310 Petroleum products 50 50 None 320A Materials to maintain tanks 2,500 29500 None 320B Materials to maintain mains 2,500 2,500 None 340 Minor equipment 450 450 None 920 METER MAINTENANCE 101 Regular salaries Meter Service Supervisor @ $556/mo. 69672 6,672 None 1 Meter Repairman @ $489/mo. 5,868 5,868 None 2 Meter Repairmen @ $447/mo. 10,728 10,728 None 1 Meter Reader @ $447/mo. 5,364 5,364 None 1 Meter Reader @ $427/mo. 5,124 5,124 None 1 Meter Reader @ $365/mo. 4,380 4,380 None 23 ESTIMATED 2 ,D s� RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER, APPROPRIATION TAXATION TAXATION 102 Overtime $ 900 $ 900 None 109 Temporary salaries 2,570 2,570 None 243 Rental of automotive equipment 2,500 2,500 None •304 328 Clothing Materials to maintain other 400 400 None equipment (meters) 12,500 12,500 None 340 Minor equipment 225 225 None 925 SEWER MAINTENANCE 101 Regular salaries Water Distribution and Sewer Supervisor @ $690/mo. (40%) 39312 3,312 None 1 Labor Foreman @ $530/mo. 69360 6,360 None 1 Utility Service Mechanic @ $447/mo. 5,364 5,364 None 1 Utility Service Mechanic @ $427/mo. 5,124 5,124 None 1 Utility Service Mechanic @ $411/mo. 4,932 4,932 None 4 Laborers @ $396mo. 19,008 19,008 None 1 Laborer @ $365 mo. 4,380 4,380 None 102 Overtime 1,000 1,000 None 109 Temporary salaries - summer laborers 1,000 1,000 None 212 Services to maintain improvements other than buildings (sewers) 200 200 None 216 Services to maintain other equipment (sewer cleaning machines) 1,000 1,000 None 243 Rental of automotive equipment 3,000 3,000 None 303 Chemicals 75 75 None 304 Clothing 50 50 None 310 Petroleum products 75 75 None 320 Materials to maintain sewers 1,300 1,300 None 340 Minor equipment 700 700 None LJ 927 OTHER OPERATING EXPENSES 100 Prcvision for compensation adjustments 1,000 1,000 None 282 Fiscal agent services 500 500 None 335 Merchandise for resale 15,000 15,000 None 423 Other insurance (public liability) 4,100 4,100 None 402 Contingencies 2,000 2,000 None 403A Reimbursement of General Fund for administrative expense (30% portion) 84,000 84,000 None 403B Transfer of employer's pension • contribution to Illinois Municipal Retirement Fund 27,000 27,000 None 420 Medical insurance 5,500 5,500 None 930 DEBT SERVICE 410A 1948 Water Revenue Bonds 140,650 140,650 None 410B 1955 Water Revenue Bonds 76,125 76,125 None 24 ._-3 ACCOUNT NUMBER 940 • • ESTIMATED RECEIPTS FROM SOURCES TO BE TOTAL OTHER THAN RAISED BY APPROPRIATION TAXATION TAXATION CAPITAL OUTLAY 12" water main, Oakton to Howard on Hartrey $ 20 manhole frames and covers 15 fire hydrants and valves 1 2-door sedan 1 station wagon 1 12 ton dump truck 1 bookcase 1 calculator 1 graphotype (addressing) machine 1 hand addressing machine 1 1 cubic foot orange peel bucket 1 power -driven catch basin cleaning machine 1 after -cooler and silencer for air compressor 1 dual range chronoflo transmitter 1 chronoflo recorder for Skokie meter 1 3" portable gasoline driven pump 1 1-L"portable gasoline driven pump 1 100-gallon hot water heater 1 ammoniator 1 small rotary lawn mower 12 4" valves for filters 4 folding tables and 12 chairs for lunch room 1 heavy duty tool grinder 1 bench grinder and polisher 1 2-ton chain hoist 1 paving breaker 35,000 $ 35,000 None 1,000 1,000 None 3,000 3,000 None 1,300 1,300 None 1,700 1,700 None 3,225 3,225 None 75 75 None 200 200 None 3,250 3,250 None 330 330 None 800 800 None 1,850 550 850 1,540 325 250 300 1,500 125 2,400 340 320 125 250 475 TOTAL APPROPRIATION $ 895,553 LESS - ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION AMOUNT TO BE RAISED BY TAXATION 1,850 None 550 None 850 None 1,540 None 325 None 250 300 1,500 125 2,400 340 320 125 250 475 $ 895,553 None None None None None None None None None None None SECTION 4: That there be appropriated from the Parking System Fund: 1000 OPERATION AND MAINTENANCE - LOTS AND METERS 101 Regular salaries - 2 Parking Meter Repairmen @ $489/mo. 11,736 11,736 None 102 Overtime 700 700 None 212 Services to maintain improvements other than buildings (parking lots) 13,000 13,000 None 216 Services to maintain other equipment (ticket dispensers) 1,500 1,500 None 231 Electricity 5,000 5,000 None 243 Rental of automotive equipment 1,500 1,500 None 284 Memberships 50 50 None 288 Rentals of parking lots 12,500 12,500 None 299A Contractual services, N.O.C. (lie detector tests) 350 350 None 299E Contractual services, N.O.C. (parking lot management) 35,000 35,000 None 304 Clothing 90 90 None A 25' ACCOUNT NUMBER 320 Materials to maintain parking lots 328 Materials to maintain equipment 340 Minor equipment • 345 402 Office supplies Contingencies 423 Other insurance (parking lot liability) 1005 COLLECTION 101 Regular salaries - Parking Meter Collector @ $468/mo. 102 Overtime 215 Services to maintain automotive equipment 304 Clothing 310 Petroleum products 315 Regulatory supplies 345 Office supplies 402 Contingencies 1007 OTHER OPERATING EXPENSES 282 Fiscal agent services 403A Reimbursement of General Fund for enforcement 403B Transfer of employer's pension contribution to Illinois Municipal Retirement Fund 420 Medical insurance 1010 DEBT SERVICE 410A 1952 Parking Revenue Bonds • 410B Land contract on 823-831 Hinman 1015 CAPITAL OUTLAY Additional parking lots 1 air compressor TOTAL APPROPRIATION LESS - ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION AMOUNT TO BE RAISED BY TAXATION ESTIMATED RECEIPTS FROM SOU RCE S TO BE TOTAL OTHER THAN RAISED BY APPROPRIATION TAXATION TAXATION $ 4,000 $ 4,000 None 4,000 4,000 None 200 200 None 75 75 None 300 300 None 2,700 2,700 None 5,616 5,616 None 100 100 None 100 100 None 40 40 None 40 40 None 1,800 1,800 None 100 100 None 100 100 None 110 110 None 409000 40,000 None 1,650 1,650 None 410 410 None 56,313 56,313 None 109635 10,635 None 55,085 55,085 None 3,700 3,700 None $ 268,500 $ 268,500 None SECTION 5: That there be appropriated from the Public Library Fund: 1100 MAIN BUILDING Regular salaries 3 Supervisors 33,790 - $ 33,790 3 Department heads 20,380 - 20,380 4 First Assistants 23,036 - 23,036 2 General Assistants 9,400 - 9,400 2 Sub -professional staff member 2,760 - 2,760 . 11 Clerks, typists, and stenographers 41,652 - 41,652 4 Building maintenance and janitorial employees 16,944 - 16,944 109 Temporary salaries - 26 clerks and pages (part-time) 34,102 17,460 16,642 202A Printing 1,280 - 1,280 202B Binding 4,080 - 4,080 26 ACCOUNT TOTAL NUMBER APPROPRIATION 211 Services to maintain buildings $ 1,560 214 Services to maintain office equipment 300 215 Services to maintain automotive • equipment 360 232 Gas 8,000 233 Telephone 1,160 241 Travel expenses 620 242 Automobile allowance 480 245 Postage 2,160 284 Membership dues 180 288 Rental of charging machines 1,440 290 Tree services 240 310 Petroleum products 200 312 Janitorial supplies 1,080 320 Aaterials to maintain buildings 900 324 Materials to maintain automotive equipment 200 328 Materials to maintain office equipment 120 340 Minor equipment 240 345 Office supplies 4,800 402 Contingencies 1,500 420 Medical insurance 2,500 423 Other insurance (public liability) 19440 515 Office equipment 240 525A Books 359200 525B Films 1,380 525C Periodicals 29040 1105 SOUTH BRANCH • 101 Regular salaries - 2 1/7 staff members 8,480 109 Temporary salaries - 2 clerks and pages (part-time) 2,092 288 Rental of building 2,880 525A Books 3,840 525C Periodicals 240 1110 NORTH BRANCH 101 Regular salaries - 2 1/7 staff members 11,282 109 Temporary salaries - 2 clerks and pages (part-time) 1,318 288 Rental of building 5,360 307 Fuel for heating 540 525A Books 3,840 525C Periodicals 240 TOTAL APPROPRIATION $ 295,876 LESS - ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION AMOUNT TO BE RAISED BY TAXATION is ADD - 6% FOR COLLECTION LOSSES AND COSTS TOTAL TAXATION LEVY FOR PUBLIC LIBR`aRY FUND ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION 620 480 180 240 200 900 1,500 2,500 1,440 240 $ 26,000 :' 3 TO BE RAISED BY TAXATION $ 1,560 300 360 8,000 1,160 Alone None 2,160 None 1,440 None None 1,080 None 200 120 None 4,800 None None None None 35,200 1,380 2,040 OWN 2,092 2,880 3,840 240 11,282 1,318 5,360 540 3,840 240 $ 269,876 16,193 $ 286,069 27 ACCOUNT NUMBER •1200 101 11 109 214 216 224 241 242 243 245 284 285 302 345 402 420 ESTIMATED 4 RECEIPTS FROM SOURCES TO BE TOTAL OTHER THAN RAISED BY APPROPRIATION TAXATION TAXATION SECTION 6: That there be appropriated from the Playground and Recreation Fund: ADMINISTRATION Regular salaries Park and Recreation Superintendent @ $968/mo. (50%) $ 5,808 $ - $ 5,808 Assistant Superintendent of Recreation @ $782/mo. 9,384 - 9,384 Recreation Supervisor @ $607/mo. (11 mos.) 6,677 - 6,677 Recreation Supervisor @ $581/mo. 6,972 - 6,972 Recreation Supervisor @ $556/mo. 6,672 - 6,672 Clerk -Typist II @ $319/mo. 3,828 - 3,828 Clerk -Typist II @ $334/mo. (50%) 2,004 - 2,004 Account Clerk I @ $350/mo. 4,200 - 4,200 Temporary salaries 800 800 None Services to maintain office equipment 275 - 275 Services to maintain other equipment 75 75 None Medical services 200 - 200 Travel expenses 600 - 600 Automobile allowances 720 - 720 Rental of automotive equipment 700 700 None Postage 600 - 600 Membership dues 55 55 None Reception expenses 150 150 None Publications 100 - 100 Office supplies 19400 - 1,400 Contingencies 19500 1,500 None Medical insurance 1,350 - 1,350 1205 BOAT RAMP 109 Temporary salaries (4 boat ramp attendants) 2,750 2,750 None 212 Services to maintain boat ramp 1,000 1,000 None 304 Clothing 50 50 None 315 Regulatory supplies 175 175 None 328 Materials to maintain other equipment 300 300 None 355 Recreation supplies 100 100 None 402 Contingencies 200 200 None 1210 BEACHES 109 Temporary salaries (35 supervisors, life guards, beachcombers, token inspectors, etc.) 34,500 34,500 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 500 500 None 233 Telephone 150 150 None 242 Automobile allowances 150 150 None 243 Rental of automotive equipment 225 225 None 244 Freight services 40 40 None 283 Cleaning services 100 100 None 299 Other contractual services (lifeguard examinations) 125 125 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 M: a ESTIMATED ^y' RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 330 Medical supplies $ 150 $ 150 None 345 Office supplies 200 200 None 399 Other commodities, N.O.C. 750 750 None • 1220 DAY CAMP 109 Temporary salaries - 1 day camp supervisor, 7 camp leaders, and 1 clerk 4,750 4,750 None 201 Advertising 150 150 None 242 Automobile allowances 120 120 None 299 Other contractual services, N.O.C. (bus transport) 1,950 1,950 None 306 Food 200 200 None 330 Medical supplies 25 25 None 345 Office supplies 25 25 None 355 Recreation supplies 175 175 None 423 Other insurance (campers' liability) 160 160 None 1240 SUMMER PLAYGROUND ACTIVITIES 109 Temporary salaries - 44 summer play leaders 20,500 - 20,500 201 Advertising 25 25 None 202 Printing 500 - 500 216 Services to maintain other equipment 50 50 None 242 Automobile allowance 200 - 200 330 Medical supplies 125 - 125 345 Office supplies 650 - 650 355 Recreation supplies 3,500 - 3,500 404 Retarded children's summer play project 300 - 300 • 1245 CLUB ACTIVITIES 109 Temporary salaries - club leaders 300 180 120 288 Rental of gymnasiums 1,700 - 1,700 299 Other contractual services, N.O.C. (dance bands) 50 - 50 355 Recreation supplies 300 - 300 1250 ICE RINKS 109 Temporary salaries - ice rink attendants 7,500 7,500 None 299 Other contractual services, N.O.C. (rink maintenance) 500 - 500 328 Materials to maintain other equipment 250 - 250 355 Recreation supplies 700 - 700 1255 SPECIAL PROGRAMS 109 Temporary salaries - leaders 1,265 1,265 None 306 Food 950 - 950 355 Recreation supplies 750 - 750 1260 INDOOR PROGRAM 109 Temporary salaries - leaders and instructors 2,900 2,900 None 242 Automobile allowance 125 - 125 288 Rental of gymnasiums 3,000 - 3,000 355 Recreation supplies 225 - 225 • 1265 SENIOR CITIZENS PROGRAM 101 Regular salaries Recreation Leader II @ $447/mo. 5,364 - 5,364 Custodian @ $381/mo. (50%) 2,286 - 2,286 29 y . ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 109 Temporary salaries - program leaders $ 4,836 $ - $ 4,836 231 Electricity 200 - 200 Telephone 30 30 •233 242 Automobile allowance 360 _ 360 245 Postage 200 - 200 288 Rental of downtown center 2,000 - 2,000 306 Food 250 - 250 312 Janitorial supplies 50 - 50 345 Office supplies 300 - 300 355 Recreation supplies 500 - 500 402 Contingencies 200 - 200 1270 SPORTS LEAGUES 109 Temporary salaries - instructors and officials 8,500 8,500 None 242 Automobile allowance 150 - 150 245 Postage 150 - 150 288 Rental of gymnasiums 1,775 - 1,775 355 Recreation supplies 1,600 - 1,600 1275 EVANSTON SYMPHONY ORCHESTRA 288 Rentals of rehearsal rooms 740 - 740 1290 CAPITAL OUTLAY Soccer -football goals, Boltwood Park 400 - 400 2 4-drawer filing cabinets 125 - 125 1 printing calculator 350 - 350 Lounge furniture,replacements at Foster 500 - 500 3 steel life guard stands 4 bicycle racks 270 125 _ 270 125 30-picnic tables 1,200 - 1,200 6 electric hand dryers 690 - 690 2 portable voice guns 180 - 180 1 life guard boat 450 - 450 Refurbishing of 6 tennis courts 450 - 450 Lounge furniture, Administration Building700 - 700 TOTAL APPROPRIATION $ 188,486 LESS - ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION $ 76,820 AMOUNT TO BE RAISED BY TAXATION $ 111,666 ADD - 6% FOR COLLECTION LOSSES AND COSTS 6,700 TOTAL TAXATION LEVY FOR PLAYGROUND AND RECREATION FUND $ 118,366 SECTION 7s That there by appropriated from the Community Buildings Funds • 1225 BOLTWOOD PARK CENTER 101 Regular salaries Recreation Leader II @ $509/mo. 6,108 - 6,108 Recreation Leader II @ $468/mo. 5,616 - 5,616 Custodial Worker @ $350/mo. 4,200 - 4,200 30 J ACCOUNT NUMBER 109 235 231 233 •307 312 328 345 355 402 1230 101 109 231 307 312 328 355 1235 101 102 109 231 233 235 301 307 312 328 345 355 402 Temporary salaries - play leaders Water Electricity Telephone Fuel for heating Janitorial supplies Materials to maintain other equipment Office supplies Recreation supplies Contingencies CHANDLER-LEAHY PARK CENTER Regular salaries Recreation Leader III @ $530 mo. Recreation Leader II @ $489 mo. Custodial 'Worker (part-time) @ $60/mo. Temporary salaries - play leaders Electricity Fuel for heating Janitorial supplies Materials to maintain other equipment Recreation supplies FOSTER COMMUNITY CENTER Regular salaries Recreation Leader III @ $556/mo. Recreation Leader II @ $468/mo. Recreation Leader I @ $447/mo. Recreation Leader's assistant @ $350/mo. Custodian @ $411/mo. Custodial Worker @ $381/mo. Overtime Temporary salaries - play leaders Electricity Telephone Water Agricultural supplies Fuel for heating Janitorial supplies Materials to maintain other equipment Office supplies Recreation supplies Contingencies TOTAL APPROPRIATION LESS - ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION AMOUNT TO BE RAISED BY TAXATION ADD - 6% FOR COLLECTION LOSSES AND COSTS TOTAL TAXATION LEVY FOR COMMUNITY BUILDINGS FUND TOTAL APPROPRIATION $ 2,400 200 1,200 15 1,400 460 250 25 300 70 6,360 5,868 720 1,200 300 150 100 50 200 6,672 5,616 5,364 4,200 4,932 4,572 1,000 1,500 3,500 25 300 50 3,000 500 250 15 400 200 $ 79,288 ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION $ 2,400 15 250 25 70 1,200 50 1,500 25 250 15 200 $ 6,000 TO BE RAISED BY TAXATION None 200 1,200 None 1,400 460 None None 300 None 6,360 5,868 720 None 300 150 100 None 200 6,672 5,616 5,364 4,200 4,932 4,572 1,000 None 3,500 None 300 50 3,000 500 None None 400 None $ 73,288 4,397 $ 77,685 31