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ORDINANCES-1963-018-O-63
Jt 18-0-63 AN ORDINANCE levying taxes in the City of Evanston, • County of Cook and State of Illinois for the fiscal year beginning January 1, 1963 and ending December 31, 1963. ILLINOIS: 4r I BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF EVANSTON, COOK COUNTY, SECTION 1: That in order to meet expenses and liabilities of the City of Evanston, Illinois, for the current fiscal year beginning January 1, 1963, there is hereby levied on all real and personal property subject to taxation within the corporate limits of said City of Evanston as assessed and equalized for the year 1963 the sum of Two Million Eight Hundred and Twenty -Two Thousand, Six Hundred and Eighty Dollars ($2,822,680), being the total of the appropriations heretofore legally made plus allowances for collection losses and costs, which are to be collected from the tax levy of the City of Evanston for the year 1963 for all corporate purposes heretofore appropriated is and more specifically referred to in the annual appropriation ordinance passed by the City Council of the City of Evanston at a regular meeting held February 18, 1963 and approved by the Mayor of the City of Evanston on February 18, 1963, which appropriations are to be collected from the tax levy of the current fiscal year of the City of Evanston, Illinois, for: General Corporate purposes Park purposes Street and Bridge purposes Garbage Collection and Disposal purposes Bond Principal and Interest Public Library Fund Playground and Recreation Fund Community Buildings Fund Firemen's Pension Fund Police Pension Fund Illinois Municipal Retirement Fund The specific amounts hereby levied for the various purposes and funds • are designated by being placed in separate columns under the heading "TO BE RAISED BY TAXATION", and are identified in that manner on the following pages of this ordinance: 1 1 • C SECTION 2: That there be appropriated from the General Fund: FOR CORPORATE PURPOSES: • GENERAL GOVERNMENT DEPARTMENT: ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION I TAXATION TAXATION 100 CITY COUNCIL 1711 Regular salaries Mayor @ $300/mo. (70%) $ 2,520 $ 1,300 $ 1,220 1.8 Aldermen @ $25/meeting (70%) 16,135 8,100 8,035 3 Aldermen -at -large @ $25/ meeting (70%) 1,995 1,000 995 241 Travel expenses 400 400 None 285 Expense allowance 1 3,600 3,600 None 345 Office supplies 60 60 None 402 Contingencies 250 .250 None 102 CITY MANAGER'S OFFICE 101 Regular salaries i 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 2,007 214 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 • 1 y N' i ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 105 PERSONNEL ADMINISTRATION 101 Regular salaries 1 • 3 Commissioners @ $350/yr. (70%) $ 735 $ 400 $ 335 Personnel Director @ $751/mo. (70a) 6,308 3,200 39108 Clerk -Stenographer II @ $427/mo. (70%) 3,755 19900 19855 Clerk -Stenographer II @ $350/mo. (10 mos.) (70%) 2,450 1,300 1,150 Clerk -Typist II @ $350/mo. (70%) 2,940 1,500 19440 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 11000 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 i 800 800 None PLANNING DEPARTMENT 110 GENERAL PLANNING 101 Regular salaries Director of Planning @ $926/mo. 11,112 5,600 59512 Planner @ $633/mo.1 7,596 3,800 3,796 Planner @ $607/mo. (5 mos.) 3,035 1,600 1,435 Planning Draftsman @ $427/mo. 5,124 2,600 29524 Clerk -Stenographer II @ $427/mo. 5,124 2,600 29524 109 Temporary salaries 2,000 2,000 None 201 Advertising 75 75 None 202 Printing 800 800 None 203 Photographing 400 400 None 214 Services to maintain office equipment 1 100 100 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 1,000 None 112 COMMUNITY CONSERVATION 101 Regular salaries Planner @ $607/mo. (6 mos.) 3,642 1,900 19742 Planning Draftsman @ $411/mo. (6 mos.) 2,466 1,300 1,166 109 Temporary salaries 2,000 2,000 None 202 Printing 300 300 None 203 Photographing 200 200 None 214 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 4 -50 ESTIW%TED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION FINANCE DEP,IRTMENT 115 ADMINISTRATION 101 Regular salaries Finance Director & Comptroller @ $926/mo. (10.�i--,, mos.) (70%) $ 6,806 $ 3,500 $ 3,306 Clerk -Stenographer II @ $350/mo. (70%) 2,940 1,500 1,440 201 Advertising 1,100 1,100 None 202 Printing 475 475 None 214 Services to maintain office equipment 85 85 None 241 Travel expenses 275 275 None 284 Membership dues 70 70 None 302 Publications 25 25 None 345 Office supplies 400 400 None 402 Contingencies 100 100 None 120 TREK SU RE R 101 Regular salaries City Treasurer @ $500/mo. 6,000 3,000 3,000 Clerk -Stenographer III @ $468/mo. (70%) 3,931 2,000 1,931 Account Clerk I @ $350/mo. (50%) 2,205 1,200 1,005 109 Temporary salaries - 214 Services to maintain office equipment 40 40 None 241 Travel expenses 200 200 None 345 Office supplies 350 350 None 425 Surety Bond 2,195 2,195 None • 125 COLLECTOR 101 Regular salaries City Collector @ $509/mo. (70%) 4,276 2,200 2,076 Clerk IT @ $381/mo. ("700) 3,200 19600 1,600 Clerk I @ $293/mo. ('70%) 2.,461 1,300 1,161 License and Measures Inspector @ $411/mo. (70%) 3,453 1,800 1,653 109 Temporary salaries (70%) 3,360 3,360 None 214 Services to maintain office equipment 100 100 None 241 Travel expenses 90 90 None 243 Rental of automotive equipment 300 300 None 315 Regulatory supplies 1,700 1,700 None 345 Office supplies 1,600 1,600 None 130 ACCOUNTING 101 Regular salaries Chief Accountant @ $690/mo. (70%) 5,796 2,900 2,896 Special Assessments Clerk @ $447/mo. (70%) 3,755 1,900 1,855 Bookkeeping Machine Operator @ $365/mo. (70%) 3,066 1,600 1,466 Account Clerk I @ $365/mo. (70%) 3,066 1,600 1,466 Account Clerk I @ $334/mo. (70%) 2,805 1,500 1,305 Account Clerk I @ $350/mo. (part-time) 735 400 335 • 214 Services to maintain office equipment 500 500 None 241 Travel expenses 40 40 None 345 Office supplies 1,300 1,300 None 135 PURCHASING 101 Regular salaries Purchasing Agent @ $633/mo. (70%) 5,317 2,700 2,617 Clerk -Typist II @ $365/mo. (70%) 3,066 1,600 1,466 Clerk -Stenographer I (part-time) (70%) 1,428 800 628 3 • C ACCOUNT NUMBER 214 Services to maintain office equipment Travel expenses Membership dues Office supplies Office supplies 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 Ccntingencies 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/mo. (70%) YAssistant Corporation Counsel I @ $690/mo. (70%) Clerk -Stenographer II @ $411/mo. ('70%) Services to maintain office 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) 241 284 345A 345B 137 221 140 101 109 201 202 214 241 284 345 402 141 109 201 202 242 244 288 304 402 145 101 214 223 241 281 284 302 345 402 150 101 214 229 TOTS";L APPROPRIATION ESTIW.TIED RECEIPTS FROM SOURCES OTHER THAN TAX;"�T ION TO BE Rif I SED BY TAXATION 100 $ 100 None 250 250 None 150 150 None 600 600 None 150 150 None 10,500 10,500 None 9,000 4,500 4,500 4,200 2,100 2,100 3,000 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 1,000 1,000 None 2,275 2,275 None 910 910 None 100 100 None 4,200 2,100 20100 7,434 3,800 3,634 5,796 2,900 2,896 3052 1,800 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 4 � ' t ACCOUNT NUMBER TOTAL APPROPRIATION 241 Travel expenses 245 Postage Expense allowance •286 299 Other contractual services (microfilming) 345 Office supplies 402 Contingencies 155 101 109 201 214 216 • 241 243 284 299A 299B 299C 345 402 160 101 214 241 243 284 345 402 165 101 $ 600 300 480 500 1,500 100 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 @ $50/yr. 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%) 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 ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION $ 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 6,100 1,800 4 TO BE RAISED BY TAXATION None None None None None None None None None None None None None None None None None None None None None None None None None None None None 6,097 1,652 1,500 1,306 200 50 150 None 280 None 225 None 15 None 350 None 100 None 4,500 3,300 2,900 2,700 4,320 3,269 2,896 2,617 ESTIMATED 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. (700) 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 6 $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 1 275 275 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 3,500 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 49544 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 29100 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 i ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 233 Telephone $ 5,000 $ 5,000 None •235 242 Water Automobile allowance 900 540 900 540 None None 243 Rental of automotive equipment 2,000 2,000 None 245 Postage 9,000 9,000 None 283 Cleaning services 250 250 None 304 Clothing 40 40 None 307 Fuel for heating 10,000 10,000 None 312 Janitorial supplies 6,750 6,750 None 320 Materials to maintain buildings 3,500 3,500 None 328 Mater_als to maintain other equipment 700 700 None 340 Minor equipment 600 600 None 345 Office supplies 100 100 None 402 Contingencies 250 250 None 423 Insurance 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 Membership dues 35 35 None •284 304 Publications 50 50 None 345 Office supplies 300 300 None 402 Contingencies 1,200 1,200 None 423 Other insurance (Sadie 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. 59124 51124 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 is 17 Patrolmen @ $539/mo. 109,956 12,216 55,000 6,200 54,956 6,016 2 Patrolmen @ $509 mo. 4 Patrolmen @ $498/mo. 23,904 12,000 11,904 8 Patrolmen @ $477/mo. 45,792 22,900 22,892 5 Patrolmen @ $457/mo. 27,420 13,800 139620 102 Overtime 89500 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 ACCOUNT NUMBER TOTAL APPROPRIATION ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION TO BE RAISED BY 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 3,744 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. 4,380 2,200 2,180 1 Clerk -Typist II @ $396/mo. 49752 21400 2,352 1 Clerk -Typist II @ $365/mo. 4,380 2,200 2,180 1 Clerk -Typist I @ $303 mo, 3,636 1,900 19736 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 3,350 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 Rental of automotive equipment 3,700 3,700 None •243 304 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 39001 2 Sergeants @ $637/mo. 15,288 7,700 7,588 12 Patrolmen @ $560/mo. 80,640 401400 40,240 1 Patrolman @ $560 mo. (75%) 5,040 2,600 2,440 1 Patrolman @ $509/mo. 6,108 39100 3,008 1 Policewoman @ $509/mo. 6,108 3,100 39008 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. 10,248 5,200 59048 1 Vehicle Inspector @ $411 mo. 4,932 29500 2,432 1 Vehicle Inspector @ $396/mo. 49752 2,400 2,352 1 Vehicle Inspector @ $365/mo. 4,380 2,200 2,180 216 Services to maintain other equipment 100 100 None 231 Electr`_city 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 0 • E • ACCOUNT NUMBER 225 101 102 109 202 214 302 340 345 350 230 101 102 216 233 245 288A 288B 328 235 101 102 243 304 345 240 101 109 229 243 304 306 340 345 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 $ 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 19086 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 9 ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 245 DETENTION AND CUSTODY 101 Regular salaries . Patrolman @ $498/mo. $ 5,976 $ 3,000 $ 2,976 Police Matron (part-time) 2,000 1,000 1,000 243 Rental of automotive equipment 140 140 None 306 Food 1,650 1,650 None 399 Other commodities, N.O.C. 25 25 None 250 TRAINING 101 Regular salaries 1 Captain @ $750/mo. (50%) 4,500 2,300 2,200 1 Captain @ $750/mo. (25%) 2,250 1,200 1,050 1 Lieutenant @ $689/mo. (25%) 2,067 1,100 967 1 Lieutenant @ $663/mo. (25%) 1,989 1,000 989 2 Sergeants @ $611 mo. (25%) 3,666 1,900 1,766 3 Patrolmen @ $560/mo. (25%) 5,040 2,600 2,440 216 Maintenance of other equipment (guns) 125 125 None 241 Travel expenses 2,800 2,800 None 303 Chemicals 1,500 1,500 None 340 Minor equipment 75 75 None 255 TABULATING 101 Regular salaries 1 Lieutenant @ $637/mo. 7,644 3,900 3,744 1 Tabulating machine operator @ $334/mo. 4,008 2,100 1,908 1 Keypunch Operator @ $319/mo. 3,828 2,000 1,828 102 Overtime 200 200 None 288 Rental of punch card equipment 14,030 149030 None • 340 Minor equipment 150 150 None 345 Office supplies 2,000 2,000 None 270 AUXILIARY SERVICES 101 Regular salaries 1 Patrolman @ $560/mo. 6,720 3,400 3,320 216 Services to maintain other equipment 75 75 None 224 Medical services 2,900 2,900 None 243 Rental of automotive equipment 125 125 None 283 Cleaning services 165 165 None 304 Clothing 50 50 None 340 Minor equipment 650 650 None FIRE DEPARTMENT 300 ADMINISTRATION 101 Regular salaries Fire Marshal @ $926/mo. 11,112 5,600 5,512 Clerk -Stenographer II @ $411/mo. 4,932 2,500 2,432 Clerk -Typist I @ $334/mo. 4,008 2,100 1,908 214 Services to maintain office equipment 125 125 None 241 Travel expenses 225 225 None 284 Membership dues 185 185 None 304 Clothing 50 50 None 345 Office supplies 325 325 None 402 Contingencies 500 500 None 305 TRAINING 101 Regular salaries Assistant Fire Marshal @ $720/mo. 8,640 4,400 4,240 241 Travel expenses 880 880 None 302 Publications 100 100 None 304 Clothing 50 50 None its] ACCOUNT NUMBER 310 101 • 288 299 328 0 315 101 304 345 350 320 101 215 216 224 283 303 304 310 324 325 340 399 400 101 202 214 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) @ $561/mo. 1 Firefighter (mechanic) @ $556/mo. 37 Firefighters @ $530/mo. 22 Firefighters @ $509/mo. 1 Firefighter @ $489/mo. 2 Firefighters @ $468/mo. 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 �7 TO BE RAISED BY TA XAT ION 18,476 $ 9,300 $ 9,176 6,000 6,000 None 1,200 1,200 None 1,500 1,500 None 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 4,400 3,700 3,500 150 200 325 DWI 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 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 100 None 750 None 25 None 300 None 3,200 None 1,800 None 1,200 None 500 None 300 None 200 None 19,644 None 4,878 4,932 75 200 None None None None 11 259 ACCOUNT NUMBER 229 •241 242 245 284 302 345 350 402 423 405 101 109 214 245 299 345 350 410 101 • 241 242 283 302 345 415 101 241 243 284 ` 302 330 345 423 420 101 • 202 241 242 302 345 350 TOTAL APPROPRIATION Other professional services $ Travel expenses Automobile allowance Postage Membership dues Publications Office supplies Photographic supplies Contingencies Other insurance (professional liability) VITAL STATISTICS Regular salaries Chief of Vital Statistics @ $396/mo. Clerk -Typist II @ $334/mo. Temporary salaries Services to maintain office equipment Postage Other contractual services (microfilming processing) Office supplies Photographic supplies REGULATION AND INSPECTION Regular salaries Chief Sanitarian @ $556/mo. Sanitarian @ $447/mo. Travel expenses Automobile allowance Rental of automotive equipment Publications Office supplies COMMUNICABLE DISEASE Regular salaries Public Health Nurse Supervisor @ $607/mo. 3 Public Health Nurses @ $489/mo. 1 Public Health Nurse @ $447/mo. 1 Clerk -Typist II @ $396/mo. Physician (part-time) @ $100/mo. Travel expenses Rental of automotive equipment Membership dues Publications Medical supplies Office supplies Other insurance (professional liability) HEATH EDUCATION Regular salaries Public Health Educator @ $633/mo. Public Health Nutritionist (part-time) Clerk -Stenographer II @ $396/mo. Printing Travel expenses Automobile allowance Publications Office supplies Photographic supplies ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION 100 $ 675 540 150 365 50 500 200 4,752 4,008 600 80 115 420 300 1,600 100 675 540 150 365 50 500 200 60 4,752 4,008 600 80 115 420 300 1,600 TO BE RAISED BY TAXATION None None None None None None None None None None None None None None None None None 69672 6,672 None 5,364 5,364 None 125 125 None 540 540 None 200 200 None 25 25 None 50 50 None 7,284 7,284 None 179604 17,604 None 5,364' 5,364 None 4,752 4,752 None 1,200 1,200 None 450 450 None 500 500 None 75 75 None 25 25 None 175 175 None 400 400 None 190 190 None 7,5916 7,596 None 2,400 2,400 None 4,752 4,752 None 175 175 None 385 385 None 350 350 None 100 100 None 300 300 None 12 I .r ESTIMATED J RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION 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 Printing (public reports) 4,500 4,500 None •202 284 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 60,000 None 423 Other insurance (public liability) 25,000 25,000 None 425 Surety bonds 710 710 None 13 ACCOUNT NUMBER E • COMMUNITY RELATIONS COMMISSION Contingencies CAPITAL OUTLAY TOTAL APPROPRIATION $ 5,000 ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION $ 5,000 TO BE RAISED BY TAXATION None 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 Nbne 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 1 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 1,000 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 ESTIMATED , RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION Development of James Park -- design, roads, paths,and water lines $ 25,000 $ 25,000 None • Resurfacing 4 tennis courts -- Leahy Park 6,000 6,000 None 2 tennis courts--Boltwood Park 12,000 12,000 None Basketball courts --Ackerman Park and Jenks Park 4,000 4,000 None 3 softball diamonds --James Park 6,000 61000 None Walks, diamond 4, Boltwood Park 1,300 1,300 None Lumber for 20 park signs 1,600 1.,600 None 1 printing calculator 470 470 None 6 two-way radio transmitters for city vehicles and z cost of base station 4,760 4,760 None 1 tractor -mounted parkway edger 400 400 None 1 hand tractor and attachments 690 690 None 2 31" rotary mowers 990 990 None 2 18" rotary mowers 150 150 None 1 50" chain saw 408 408 None 1 18" chain saw 230 230 None 1 snow plow 375 375 None 1 14" radial saw 585 585 None 1 portable electric saw 135 135 None 1 electric speed wrench 100 100 None Public benefit --Lee Street paving (S.A. 1247)-5th installment 6,728 6,728 None Public benefit --Grant Street paving (S.A. 1266)-4th installment 833 833 None Public benefit --Southwest • lighting project-(S.A. 1275)- 2nd installment 113 113 None 1 manual typewriter 175 175 None 1 asphault heat plainer 650 650 None Electric pump for Doetsch Pit 2,500 2,500 None Wire enclosure 250 250 None Sump and drain for wash racks 750 750 None 1 tractor with front-end loader 6,300 69300 None 1 street sweeper 12,700 12,700 None 1 jeep 2,300 2,300 None 3 closed garbage trucks 33,500 33,500 None 1 3/4 pick-up truck 1,450 1,450 None 1 1-ton dump truck 2,800 2,800 None 5 passenger cars --civilian departments 8,500 8,500 None 7 passenger cars --police 12,600 12,600 None 1 station wagon --fire 2,050 2,050 None 2 traffic control vehicles 3,500 3,500 None Lubricating equipment 2,500 2,500 None Paint booth improvements, including water wash exhaust fans 1,350 19350 None Electric hoist with carriage mounted on rails 1,150 1,150 None TOTAL APPROPRIATION $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 $2,306,537 954,105 57,244 $1,011,349 15 ACCOUNT NUMBER FOR PARK PURPOSES: TOTAL APPROPRIATION ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION TO BE RAISED BY TAXATION • 500 PARKS DEPARTMENT 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 @ $411/mo. 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 135 135 None 284 Membership dues 45 45 None 302 Publications 35 35 None 345 Office supplies 400 400 None 402 Contingencies 1,000 1,000 None 505 PARK MAINTENANCE 101 Regular salaries General Foreman @ $659/mo. 7,908 5,500 2,408 Labor Foreman @ $509/mo. 6,108 4,300 1,808 2 General Utilitymen @ $447/mo. 10,728 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. (600) 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 2,678 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. 4,752 3,300 1,452 2 Gardeners @ $396/mo. 9,504 6,700 2,804 1 Gardener @ $381/mo. 4,572 3,200 1,372 102 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 312 Janitorial supplies 450 450 None •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 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) 109416 109416 None 301 Agricultural supplies 5,000 5,000 None 303 Chemicals 179000 17,000 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 $ 599434 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. 109128 2,800 7,328 Assistant Superintendent of Streets and Refuse @ $659/mo. 7,908 29200 5,708 1 General Foreman @ $633/mo. 7,596 2,100 5,496 1 General Foreman @ $607/mo. 7,284 29000 5,284 1 Account Clerk'II @ $427/mo. 5,124 1,400 39724 1 Account Clerk I @ $365/mo. 4,380 1,200 39180 214 Services to maintain office equipment 125 125 None •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 Temperary salaries - summer laborers 1,250 1,250 None .243 Rental of automotive equipment 79000 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 SIDEVVALKS 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 •283 324 Cleaning services Materials to maintain automotive 60 60 None equipment 1,500 1,500 None 340 Minor equipment 300 300 None 625 SNOW AND ICE CONTROL 102 Overtime 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 5,000 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 3,272 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 OR 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 LA30R 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. (500) 8,424 29300 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 14,996 5 aborerc, @ $411/mo. 24,660 6,800 17,860 4 Laborers @ $396/mo. 19,008 5,200 13,808 9 Laborers @ $381./mo. (50%) 19,426 5,400 149026 2 Laborers-@ $365/mo. 8,760 2,400 69360 • TOTAL APPROPRIATION $ 4339463 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 26,576 5 Truck Drivers @ $427/mo. 12 Laborers @ $427/mo. 25,620 61,488 11,500 27,700 14,120 33,788 4 Laborers @ $411 mo. 19,728 8,900 lo,828 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 2,380 1 Clerk I @ $334/mo. 4,008 1,800 2,208 12-2% of cost of Street and Bridge Labor Pool 27,152 27,152 None 19 ESTIMATED RECEIPTS FROM SOU RCE S TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 102 Overtime $ 4,000 $ 4,000 None • 109 Temporary salaries - summer laborers 4,000 4,000 None 224 Medical services 2,000 2,000 None 243 Rental of automotive equipment 50,000 50,000 None 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 3,872 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. 109728 49800 5,928 2 Laborers @ $411/mo. 9,864 4,400 5,464 3 Laborers @ $381/mo. 13,716 6,200 7,516 1 Truck Driver @ $427/mo. 5,124 2,300 2,824 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 2.11 Services to maintain incinerator 1,000 19000 None 243 Rental of automotive equipment 11,500 11,500 None 245 Water 19400 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 $ 472,856 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: 410 800 Police and Fire Station Building Bonds 82,400 - 82,400 805 Fire Equipment Bonds 10,069 - 10,069 810 Fire Station Bonds 50,575 41775 45,,804 815 City Yards Improvement Bonds 23,187 23,187 820 Incinerator Bonds 58,288 5.89288 825 Foster Field Community House Bonds 30,312 - 30,312 830 Beach Improvement and Shore Protection Bonds 61,313 - 619313 835 Library Bonds 91,125 - .91,125 282 845 Fiscal Agent Services 800 800 None 20 • • • -} 6 $ ESTIMATED 1 ' RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION TOTAL APPROPRIATION $ 4089069 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 $ 5,575 $3,141,179 402,494 24,150 $ 426,644 $1,765,089 105,904 $1,870,993 0 21 ACCOUNT NUMBER TOTAL APPROPRIATION ESTIMATED, RECEIPTS FROM SOURCES OTHER THAN TAXATION � 69 TO BE RAISED BY TAXATION SECTION 3: That there be appropriated from the Water Fund: 900 ADMINISTRATION • 101 Regular salaries Water and Sewer Superintendent @ $1,050/mo. $ 12,600 $ 129600 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) 1,818 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 89000 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 Materials to maintain buildings 1,200 1,200 None .320 345 Office supplies 1,400 1,400 None 350 Photographic supplies 50 50 None 905 PUi`JfPING 101 Regular salaries Chief Pumping Operator @ $690/mo. 8,280 8,280 None 4 Water Plant Operators @ $581/mo. 27,888 279888 None 1 Water Plant Operator @ $509/mo. 6,108 6,108 None 1 Electrician @ $581/mo. 69672 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 Petroleum products 300 300 None •310 312 Janitorial supplies 350 350 None 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 ESTIMATED• RECEIPTS FROM SOURCES ACCOUNT TOTAL OTHER THAN NUMBER APPROPRIATION TAXATION / o TO BE RAISED BY TAXATION 910 FILTRATION 101 Regular salaries • Chief Filter Operator @ $690/mo. $ 1 Water Plant Operator @ $581/mo. 8,280 6,972 $ 8,280 6,972 None None 1 Water Plant Operator @ $556/mo. 6,672 6,672 None 1 Water Plant Operator @ $530/mo. 6,360 6,360 None 2 Water Plant Operators @ $489/mo. 11,736 11,736 None 1 Plant Maintenance Mechanic II @ $581/mo. 6,972 6,972 None 1 Plant Maintenance Mechanic I @ $411/mo. 4,932 4,932 None 1 Water Chemist @ $468/mo. 5,616 5,616 None 1 Custodial Worker a $350/mo. 4,200 4,200 None 1 Laborer @ $447/mo. 5,364 5,364 None 1 Laborer @ $381/mo. 4,572 4,572 None 102 Overtime 1,200 1,200 None 109 Temporary salaries - summer laborers 1,000 1,000 None 211 Services to maintain buildings 500 500 None 216 Services to maintain other equipment (filters) 200 200 None 243 Rental of automotive equipment 500 500 None 283 Cleaning services 200 200 None 301 Agricultural supplies 150 150 None 303 Chemicals 509000 509000 None 304 Clothing 75 75 None 312 Janitorial supplies 225 225 None 320 Materials to maintain buildings 400 400 None 328 Materials to maintain other equipment (filters) 2,500 2,500 None 330 Laboratory supplies 19400 1,400 None • 340 Minor equipment 300 300 None 915 DISTRIBUTION 101 Regular salaries Water Distribution and Sewer \ Supervisor @ $690/mo. (40%) 3,312 3,312 None Automotive Serviceman @ $396/mo. (30%) 1,426 1,426 None Labor Foreman @ $581/mo. 6,972 6,972 None 1 Utility Service Mechanic @ $489/mo. 5,868 5,868 None 2 Utility Service Mechanics @ $468/mo. 11,232 11,232 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 10,000 None 212E Services to maintain improvements other than buildings (mains) 1,000 1,000 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 2,500 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. 6,672 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, RECEIPTS 2 71 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 is 304 Rental of automotive equipment Clothing 2,500 400 2,500 400 None None 328 Materials to maintain other 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. 6,360 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 @ $39mo. 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 • 927 OTHER OPERATING EXPENSES 100 Provision 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 410E 1955 Water Revenue Bonds 76,125 76,125 None 24 ACCOUNT NUMBER 940 • • ESTIMATED RECEIPTS FROM SOURCES TOTAL OTHER THAN APPROPRIATION TAXATION CAPITAL OUTLAY 121' 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 lL 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 14'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 1,000 3,000 1,300 1,700 3,225 75 200 3,250 330 800 Q 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 TO BE RAISED BY TAXATION $ 35,000 None 1,000 None 3,000 None 1,300 None 1,700 None 3,225 None 75 None 200 None 3,250 None 330 None 800 None 1,850 None 550 None 850 None 1,540 None 325 None 250 None 300 None 1,500 None 125 None 2,400 None 340 None 320 None 125 None 250 None 475 None $ 895,553 None SECTION 4: That there be appropriated from the Parking System Funds 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 299B Contractual services, N.O.C. (parking lot management) 35,000 35,000 None 304 Clothing 90 90 None 25' ACCOUNT NUMBER 320 Materials to maintain parking lots 328 Materials to maintain equipment 340 Minor equipment • 345 Office supplies 402 Contingencies 423 Other insurance (parking lot liability) TOTAL APPROPRIATION ESTIMATED, RECEIPTS FROM SOURCES OTHER THAN TAXATION 973 TO BE RAISED BY 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 1005 COLLECTION 101 Regular salaries - Parking Meter Collector @ $468/mo. 5,616 5,616 None 102 Overtime 100 100 None 215 Services to maintain automotive equipment 100 100 None 304 Clothing 40 40 None 310 Petroleum products 40 40 None 315 Regulatory supplies 1,800 1,800 None 345 Office supplies 100 100 None 402 Contingencies 100 100 None 1007 OTHER OPERATING EXPENSES 282 Fiscal agent services 110 110 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 1,650 1,650 None 420 Medical insurance 410 410 None 1010 DEBT SERVICE 1952 Parking Revenue Bonds 56,313 56,313 None •410A 410B Land contract on 823-831 Hinman 10,635 10,635 None 1015 CAPITAL OUTLAY Additional parking lots 55,085 55,085 None 1 air compressor 3,700 3,700 None TOTAL APPROPRIATION $ 268,500 LESS - ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION $ 268,500 AMOUNT TO BE RAISED BY TAXATION 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 179460 16,642 202A Printing 1,280 - 1,280 202B Binding 4,080 - 4,080 26 ESTIMATED, rW % 71 RECEIPTS FROM SOU RCE S TO BE ACCOUNT TOTAL OTHER .THAN RAISED BY NUMBER APPROPRIATION TAXATION, TAXATION 211 Services to maintain buildings $ 1,560 $ - $ 1,560 214 Services to maintain office equipment 300 - 300 • 215 Services to maintain automotive equipment 360 - 360 232 Gas 8,000 - 8,000 233 Telephone 1,160 - 1,160 241 Travel expenses 620 620 None 242 Automobile allowance 480 480 None 245 Postage 2,160 - 2,160 284 Membership dues 180 180 None 288 Renta= of charging machines 1,440 - 1,440 290 Tree services 240 240 None 310 Petroleum products 200 200 None 312 Janitorial supplies' 1,060 - 1,080 320 Materials to maintain buildings 900 900 None 324 Materials to maintain automotive equipment 200 - 200 328 Materials to maintain office equipment 120 - 120 340 Minor equipment 240 240 None 345 Office supplies 4,800 - 4,800 402 Contingencies 1,500 1,500 None 420 Medical insurance 1 2,500 2,500 None 423 Other insurance (public liability) 19440 1,440 None 515 Office equipment 240 240 None 525A Books 35,200 - 35,200 525B Films 1,380 - 1,380 525C Periodicals 2,040 - 2,040 •1105 SOUTH BRANCH 101 Regular salaries - 2 1/7 staff members 8,480 - 8,480 109 Temporary salaries -' 2 clerks and pages (part-time) 2,092 - 2,092 288 Rental of building 2,880 - 2,880 525A Books 3,840 - 3,840 525C Periodicals 240 - 240 1110 NORTH BRANCH 101 Regular salaries - 2 1/7 staff members 11,282 - 11,282 109 Temporary salaries,- 2 clerks and pages (part-time) 1,318 - 1,318 288 Rental of building 5,360 - 5,360 307 Fuel for heating 540 - 540 525A Books 3,840 - 3,840 525C Periodicals 240 - 240 TOTAL APPROPRIATION $ 295,876 LESS - ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION $ 26,000 AMOUNT TO BE RAISED BY • TAXATION $ 269,876 ADD - 6% FOR COLLECTION LOSSES AND COSTS 16,193 TOTAL TAXATION'LEVY FOR PUBLIC LIBRARY FUND $ 286,069 27 • ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION SECTION 6: That there be appropriated from the Playground and Recreation Fund: •1200 ADMIAIISTRATION 101 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 - 4,200 109 Temporary salaries 800 800 None 214 Services to maintain office equipment 275 - 275 216 Services to maintain other equipment 75 75 None 224 Medical services 200 - 200 241 Travel expenses 600 - 600 242 Automobile allowances 720 - 720 243 Rental of automotive equipment 700 700 None 245 Postage 600 - 600 284 Membership dues 55 55 None 285 Reception expenses 150 150 None 302 Publications 100 - 100 •345 402 Office supplies Contingencies 19400 1,500 - 1,500 1,400 None 420 Medical insurance 1,350 - 19350 1205 BOAT RAMP 109 Temporary salaries (4 boat ramp attendants) 1 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 ,t• ESTIMATEDIr 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 ACCOUNT NUMBER 109 231 • 233 242 245 288 306 312 345 355 402 • • 1270 109 242 245 288 355 1275 288 1290 Temporary salaries - program leaders Electricity Telephone Automobile allowance Postage Rental of downtown center Food Janitorial supplies Office supplies Recreation supplies Contingencies SPORTS LEAGUES Temporary salaries - instructors and officials Automobile allowance Postage Rental of gymnasiums Recreation supplies EVANSTON SYMPHONY ORCHESTRA Rentals of rehearsal rooms ESTIMATED 1 RECEIPTS FROM SOURCES TO BE TOTAL OTHER THAN RAISED BY APPROPRIATION TAXATION TAXATION $ 4,836 $ - $ 4,836 200 - 200 30 - 30 360 - 360 200 - 200 2,000 - 2,000 250 - 250 50 - 50 300 - 300 500 - 500 200 - 200 8,500 150 150 1,775 1,600 740 CAPITAL OUTLAY Soccer -football goals, Boltwood Park 400 2 4-drawer filing cabinets 125 1 printing calculator 350 Lounge furniture,replacements at Foster 500 3 steel life guard stands 270 4 bicycle racks 125 30-picnic tables 1,200 6 electric hand dryers 690 2 portable voice guns 180 1 life guard boat 450 Refurbishing of 6 tennis courts 450 Lounge furniture, Administration Building700 TOTAL APPROPRIATION $ 188,486 LESS - ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION AMOUNT TO BE RAISED BY TAXATION ADD - 6% FOR COLLECTION LOSSES AND COSTS 8,500 None - 150 - 150 - 1,775 - 1,600 $ 76,820 e 400 125 350 500 270 125 1,200 690 180 450 450 700 $ 111,666 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 1 �^ ESTIMATED RI s .-78 RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 109 Temporary salaries - play leaders $ 2,400 $ 2,400 None 235 Water 200 - 200 231 Electricity 1,200 - 1,200 is-233 Telephone 15 15 None 307 Fuel for heating 1,400 1,400 312 Janitorial supplies 460 - 460 328 Materials to maintain other equipment 250 250 None 345 Office supplies 25 25 None 355 Recreation supplies 300 - 300 402 Contingencies 70 70 None 1230 CHANDLER-LEAHY PARK CENTER 101 Regular salaries Recreation Leader III @ $530 mo. 6,360 - 6,360 Recreation Leader II @ $489 mo. 5,868 - 5,868 Custodial Worker (part-time) @ $60/mo. 720 - 720 109 Temporary salaries - play leaders 1,200 1,200 None 231 Electricity 300 - 300 307 Fuel for heating 150 - 150 312 Janitorial supplies 100 - 100 328 Materials to maintain other equipment 50 50 None 355 Recreation supplies 200 - 200 1235 FOSTER COMMUNITY CENTER 101 Regular salaries Recreation Leader III @ $556/mo. 69672 - 6,672 Recreation Leader II @ $468/mo. 5,616 - 5,616 Recreation Leader I @ $447/mo. 5,364 - 5,364 • Recreation Leader's assistant @ $350/mo. 4,200 - 4,200 Custodian @ $411/mo. 4,932 - 4,932 Custodial Worker @ $381/mo. 4,572 - 4,572 102 Overtime 1,000 - 1,000 109 Temporary salaries - play leaders 1,500 1,500 None 231 Electricity 3,500 - 3,500 233 Telephone 25 25 None 235 Water 300 - 300 301 Agricultural supplies 50 - 50 307 Fuel for heating 3,000 - 3,000 312 Janitorial supplies 500 - 500 328 Materials to maintain other equipment 250 250 None 345 Office supplies 15 15 None 355 Recreation supplies 400 - 400 402 Contingencies 200 200 None TOTAL APPROPRIATION $ 79,288 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 $ 6,000 $ 73,288 4,397 $ 77,685 31 70 u v ESTIMATED ' RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION SECTION 8: That there be appropriated from the Firemen's • Pension Fund: FOR FIREMEN'S PENSION FUND $ 166,111 $ 51,000 $ 115,111 ADD - 6% FOR COLLECTION LOSSES AND COSTS 6.907 TOTAL TAXATION LEVY FOR FIREMEN'S PENSION FUND $ 122,018 • • SECTION 9: That there be appropriated from the Police Pension Fund: FOR POLICE PENSION FUND 203,826 73,000 130,826 ADD - 6% FOR COLLECTION LOSSES AND COSTS 7,850 TOTAL TAXATION LEVY FOR POLICE PENSION FUND $ 138,676 SECTION 10: That there be appropriated from the Illinois Municipal Retirement Fund: FOR ILLINOIS MUNICIPAL RETIRE- MENT FUND ADD - 6% FOR COLLECTION LOSSES AND COSTS TOTAL TAXATION LEVY FOR ILLINOIS MUNICIPAL RETIREMENT FUND 225,700 28,650 1979050 11,823 $ 208,873 SECTION 11: That the City Clerk shall make and file with the County Clerk of the County of Cook, in the State of Illinois, a duly certified copy of this ordinance, and such County Clerk is hereby directed to extend such taxes for collection in the manner and form required by law. SECTION 12: That this ordinance shall be in full force and effect from and after its passage and approval, and all ordinances or parts of ordinances in conflict herewith be and the same are hereby repealed. INTRODUCED March 4 , 1963 PASSED March 11 , 1963 APPROVED March 11 , 1963 /s/ John D. Emery Mayor 32 ATTEST: /s/ Maurice F. Brown • City Clerk Approved as to form: /s/ Jack M. Siegel Corporation Counsel • • RECORDED , 1963 33