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ORDINANCES-1962-003-O-62
3-0-62 3 0 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,l, 1962 and ending Qepember, ,�•i, 1962. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF EVANSTON, COOK COUNTY, ILLINOIS: r SECTION l- 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, 1962 and ending December 31, 1962; such appropriations are hereby made for the following objects and purposes. SECTION 2- That there be appropriated from the General Fund- 0 FOR CORPORATE PURPOSES ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 100 CITY COUNCIL 100.101 Regular salaries Mayor @ $300/mo. (70%) $ 2,520 $ 19200 $ 1,320 18 Aldermen @ $25/meeting (70%) 15,575 7,500 8,075 100.286 Expense allowance 3,600 3,600 None 100.345 Office supplies 50 50 None 100.402 Contingencies 250 250 None 102 CITY MANAGER'S OFFICE 102.101 Regular salaries City Manager @ $1,791.67/mo. ` (700) 15,050 7,500 7,550 Administrative Assistant @ $607/mo. (10 mos.) (70%) 4,249 2,100 2,149 Secretary to City Manager @ $468/mo. (70%) 3,931 1,900 29031 • 102.214 Services to maintain office equipment 95 95 None 102.241 Travel expenses 500 500 None 102.243 Rental of automotive equipment 300 300 None 102.284 Membership dues 82 82 None 102.302 Books 25 25 None 102.345 Office supplies 500 500 None 102.402 Contingencies 100 100 None ACCOUNT NUMBER 105 105.101 • • 105.109 105.201 105.202 105.214 105.224 105.229 105.241 105.284 105.302 105.345 105.402 110 110.101 110.109 110.201 110.202 110.203 110.214 110.229 110.241 110.243 110.284 110.302 110.345 110.350 110.402 110.404 • 115 115.101 115.201 ESTIMATED' RECEIPTS FROM SOURCES TO BE TOTAL OTHER THAN RAISED BY APPROPRIATION TAXATION TAXATION PERSONNEL Regular salaries 3 Commissioners @ $350/yr. (70%) $ Personnel Director @ $720/mo. (70%) Clerk -Stenographer II @ $411/mo. (70%) Clerk -Typist II @ $350/mo. (70%) Clerk -Stenographer I @ $319/mo. (70%) Temporary salaries Advertising Printing and binding Services to maintain office equipment Medical and hospital services Other professional services Travel expenses Membership dues Books Office supplies Contingencies PLANNING Regular salaries Director of Planning @ $1009/mo. Assistant Planner @ $607/mo. Planning Draftsman @ $411/mo. Clerk -Stenographer II @ $411/mo. Temporary salaries - research assistants Advertising Printing and binding Photographing and blueprinting Services to maintain office equipment Other professional services (planning consultants) Travel expenses Rental of automotive equipment Membership dues Books Office supplies Photographic and drafting supplies Contingencies Contributions to other agencies (Northeastern Illinois Metro- politan Area Planning Commis- sion) FINANCE DEPARTMENT Administration Regular salaries Finance Director and Comptroller @ $1,050/mo. (70%) Clerk -Stenographer II @ $411/mo. ('70 0) Advertising 735 $ 6,048 3,452 2,940 2,680 560 1,500 200 90 2,000 600 325 225 400 500 800 12,108 7,284 4,932 4,932 2,000 75 500 200 F• 3,000 475 125 330 100 500 100 100 1,000 8,820 3,452 2,000 350 3,000 1,700 1,400 1,300 560 1,500 200 90 2,000 600 325 225 400 500 800 6,000 3,600 2,400 2,400 2,000 75 500 200 99 3,000 475 125 330 100 500 100 100 1,000 4,400 1,700 2,000 $ 385 3,048 1,752 1,540 1,380 None None None None None None None None None None None 6,108 3,684 2,532 2,532 None None None None None None None None None None None None None None 4,420 1,752 None 2 ESTIMATED 303 RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 115.202 Printing and binding $ 475 $ 475 $ None 115.214 Services to maintain office equipment 75 75 None 115.241 Travel expenses 360 360 None • 115.284 Membership dues 66 66 None 115.302 Books 25 25 None 115.345 Office supplies 425 425 None 115.402 Contingencies 100 100 None 120 Treasurer 120.101 Regular salaries City Treasurer @ $500/mo. 6,000 3,000 39000 Clerk -Stenographer III @ $447 ('700) 39755 1,800 1,955 120.109 Temporary salaries 560 560 None 120.214 Services to maintain office equipment 40 40 None 120.241 Travel expenses 25 25 None 120.345 Office supplies 350 350 None 120.425 Surety bond 2,235 2,235 None 125 Collector 125.101 Regular salaries City Collector @ $509/mo. (700) 4,276 2,100 2,176 Clerk II @ $381mo. (70%) 3,200 1,600 1,600 Clerk I @ $283 mo. (70%) 2,377 1,100 1,277 License & Measures Inspector @ $411/mo. (70%) 3,453 1,700 1,753 125.109 Temporary salaries 3,010 3,010 None • 125.214 Services to maintain office equipment 100 100 None 125.241 Travel expenses 50 50 None 125.243 Rental of automotive equipment 300 300 None 125.315 Licensing and regulatory supplies 19900 19900 None 125.345 Office supplies 1,600 1,600 None 130 Accounting 130.101 Regular salaries Chief Accountant @ $659/mo. (70%) 5,535 2,700 29835 Special Assessments Clerk @ $427/mo. (70%) 3,587 1,700 1,887 Bookkeeping Machine Operator @ $350/mo. (70%) 2,940 19400 19540 Account Clerk @ $350/mo. (70%) 29940 1,400 19540 Clerk -Typist II @ $350/mo. (70%) 2,940 1,400 19540 130.214 Services to maintain office equipment 500 500 None 130.241 Travel expenses 30 30 None 130.345 Office supplies 1,300 1,300 None • 135 135.101 Purchasinq Regular salaries Purchasing Agent @ $607/mo. (70%) 5,099 29500 2,599 Clerk -Typist II @ $365/mo. (70%) 3,066 1,500 19566 Clerk -Stenographer I (35%) 19274 600 674 135.214 Services to maintain office equipment 100 100 None [t3 • • • 30 4 ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 135.241 Travel expenses $ 75 $ 75 $ None 135.284 Membership dues 100 100 None 135.345A Office supplies 400 400 None 135.345B Office supplies (for central store) 150 150 None 137 Auditing 137.221 Auditing services 10,500 10,500 None CITY CLERK 140 Municipal Records 140.101 Regular salaries City Clerk @ $750/mo. 99000 4,500 4,500 Clerk -Stenographer II @ $396/mo. 4,752 2,300 2,452 140.109 Temporary salaries 2,300 1,100 19200 140.201 Advertising 1,600 1,600 None 140.202 Printing and binding 800 800 None 140.214 Services to maintain office equipment 125 125 None 140,241 Travel expenses 350 350 None 140.284 Membership dues 25 25 None 140.345 Office supplies 600 600 None 140.402 Contingencies 100 100 None 141 Elections 141.244 Freight and cartage 1,000 1,000 None 141.402 Contingencies 100 100 None 145 LAW DEPARTMENT 145.101 Regular salaries Corporation Counsel @ (968/mo. (70%) 89132 4,000 49132 Assistant Corporation Counsel @ $782/mo. (70a) 69569 39200 39369 Assistant Corporation Counsel @ $633/mo. (70%) 59317 2,600 29717 Clerk -Stenographer III @ $396/mo. (70%) 3,326 19600 1,726 145.223 Legal counsel 109000 10,000 None 145.241 Travel expenses 100 100 None 145.281 Court costs and litigation expenses 19400 19400 None 145.284 Membership dues 270 270 None 145.302 Books 150 150 None 145.345 Office supplies 350 350 None 145.402 Contingencies 100 100 None 150 MUNICIPAL COURT 150.101 Regular salaries 2 Judges @ $1,000/mo. 24,000 249000 None Court Clerk @ $791/67/mo. 99500 99500 None 4 Deputy Court Clerks @ $427/mo. 209496 20,496 None 2 Clerk -Stenographers II @ $381/mo. 9,144 99144 None 150.214 Services to maintain office equipment 135 135 None 150.229 Other professional services 19000 1,000 None 150.241 Travel expenses 600 600 None 150.245 Postage 19200 19200 None 150.286 Expense allowance 480 480 None 150.299 Other contractual services 500 500 None 150.345 Office supplies 1,300 1,300 None 150.402 Contingencies 175 175 None 4 ACCOUNT NUMBER 155 155.101 • • • 155.109 155,201 155.214 155.241 155.243 155.284 155.299A 155.299B 155.345 155.402 160 160.101 160.215 160.241 160.243 160.284 160.345 160.402 165 165.101 ESTIMATED 3 0 J RECEIPTS FROM SCURCES TO BE TOTAL OTHER THAN RAISED BY APPROPRIATION TAXATION TAXATION BUILDING DEPARTMENT Regular salaries Director of Building @ $813/mo. $ Structural Inspector @ $581/mo. Electrical Inspector @ $659/mo. Assistant Electrical Inspector @ $556/mo. Plumbing Inspector @ $607/mo. Zoning Inspector @ 411/mo. Permit Clerk @ $427/mo. Clerk -Stenographer II @ $411/mo. Board of Examining Engineers, 4 @ $50/yr. Temporary salaries Advertising Services to maintain office equipment Travel expenses Rental of automotive equipment Membership dues Other contractual services (elevator and smoke inspection) Other contractual services (sign and awning inspection) Office supplies Contingencies PUBLIC IAORKS DIRECTOR Regular salaries Public Works Director and Executive Assistant @ $1,452/mo. (70,0) Clerk -Stenographer II @ $411/mo. (70%) Clerk -Stenographer I @ $319/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 @ $751/mo. (70%) Civil Engineer @ $659/mo. (70%) Civil Engineer @ $607/mo. (70%) Engineering Aide II @ $468/mo. (70%) Engineering Aide I @ $381/mo. (9 mos.) (700) Clerk -Stenographer II @ $411/mo. (70%) 9,756 $ 9,756 $ None 6,972 69972 None 7,908 7,908 None 69672 69672 None 79284 7,284 None 4,932 4,932 None 5,124 5,124 None 4,932 4,932 None 200 200 None 5,000 59000 None 350 350 None 60 60 None 400 400 None 1,400 19400 None 75 75 None 39000 39000 None 1,400 1,400 None 550 550 None 300 300 None 129197 6,000 69197 3,452 1,700 1,752 2,680 1,300 19380 250 250 None 160 160 None 300 300 None 225 225 None 30 30 None 300 300 None 100 100 None 8,820 49400 4,420 69309 3,100 39209 5,536 2,700 2,836 5,099 2,500 2,599 3,931 1,900 2,031 2,400 1,200 1,200 3,452 19700 1,752 A 306 ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 165.203 Photographing and blueprinting $ 350 $ 350 $ None 165.214 Services to maintain office equipment 120 120 None . 165.216 Services to maintain other equipment 40 40 None 165,241 Travel expenses 350 350 None 165.243 Rental of automotive equipment 600 600 None 165.302 Books 50 50 None 165.340 Minor equipment and tools 60 60 None 165.345 Office supplies 160 160 None 165.350 Photographic and drafting supplies 125 125 None 165.402 Contingencies 100 100 None 170 TRAFFIC ENGINEERING 170.101 Regular salaries Traffic Engineer @ $844/mo. 10,128 5,000 5,128 Electrician @ $509/mo. 69108 3,000 39108 Traffic Sign Repairman @ $468/mo. 5,616 29800 2,816 Traffic Sign Repairman @ $447/mo. 5,364 2,600 2,764 Traffic Control Utilityman @ $447/mo. 5,364 2,600 29764 Traffic Control Utilityman @ $427/mo. 5,124 29500 2,624 Clerk -Stenographer II @ $396/mo. 4,752 2,300 21452 170.102 Overtime 2,000 2,000 None 170.109 Temporary salaries 750 750 None • 170.214 Services to maintain office equipment 25 25 None 170.216 Services to maintain other equipment 150 150 None 170.224 Medical and hospital services 100 100 None 170.241 Travel expenses 290 290 None 170.243 Rental of automotive equipment 2,500 2,500 None 170.28.4 Membership dues 40 40 None 170.328 Materials to maintain traffic controls 3,500 3,500 None 170.340 Minor equipment and tools 200 200 None 170.345 Office supplies 150 150 None 170.360 Traffic control supplies 89000 8,000 None 170.402 Contingencies 100 100 None 175 BUILDING MAINTENANCE 175.101 Regular salaries Foreman @ $607/mo. 79284 3,600 39684 Carpenter @ $556/mo. 6,672 39300 39372 Electrician @ $556/mo. 60672 39300 39372 General Utilityman @ $468/mo. 59616 2,800 2,816 Custodian @ $447/mo. 5,364 2,600 29764 Custodian @ $411/mo. 49932 2,400 2,532 Custodian @ $396�mo. 4,752 2,300 2,452 Custodial Worker @ $381/mo. 4,572 2,200 29372 Custodial Worker @ $365/mo. 49380 2,100 29280 Custodial Worker @ $350/mo. 4,200 29100 2,100 • Switchboard Operator @ $350/mo. 4,200 29100 29100 Switchboard Operator @ $319/mo. 3,828 1,900 1,928 175.102 Overtime 39250 3,250 None 175.211 Services to maintain buildings 159000 15,000 None 175.216 Services to maintain other equipment 950 950 None 175.224 Medical and hospital services 100 100 None C: ACCOUNT NUMBER 175.233 175.242 175.243 175.245 175.283 175.304 175.307 175.312 175.820 175.328 175.340 175.345 175.402 175.423 180 180.101 180.215 180.216 180.233 180.241 180.284 •180.302 180.34545 180.402 180.423 200 200.101 200.229 200.241 200.243 200.284 200.345 200.402 205 205.101 • ESTIMATED 7 RECEIPTS FROM SOURCES TO BE TOTAL OTHER THAN RAISED BY APPROPRIATION TAXATION TAXATION Telephone and telegraph 5,000 5,000 None Automobile allowance 360 360 None Rental of automotive equipment 19900 1,900 None Postage 7,500 70500 None Laundry and cleaning services 225 225 None Clothing 40 40 None Fuel for heating 10,000 109000 None Janitorial supplies 7,750 79750 None Materials to maintain buildings and other improvements 2,400 29400 None Materials to maintain other equipment 750 750 None Minor equipment and tools 600 600 None Office sup3ies 60 60 None Contingencies 250 250 None Insurance 3,400 39400 None CIVIL DEFENSE Regular salaries Clerk -Stenographer I @ $365/mo. 4,380 2,100 29280 Services to maintain automotive equipment 200 200 None Services to maintain other equipment 200 200 None Telephone and telegraph (bell and light) 1,260 1,260 None Travel expenses 100 100 None Membership dues 35 35 None Books 50 50 None Office supplies 200 200 None Contingencies 1,000 19000 None Other insurance (Eadie Field, etc.) 200 200 None POLICE DEPARTMENT Administration Regular salaries Police Chief @ $1,009/mo. plus $30/mo. CPO pay 129468 6,200 69268 Assistant Police Chief @ $690/mo. plus $30/mo. CPO pay 8,640 4,300 4,340 Captain @ $659/mo. plus $30/mo. CPO pay (50/060 4,134 29000 2,134 Consulting services 10,000 10,000 None Travel expenses 200 200 None Rental of automotive equipment 450 450 None Membership dues 96 96 None Office supp;ies 100 100 None Contingencies 500 500 None Uniformed Patrol Regular salaries 1 Captain @ $633/mo. plus $30/mo. CPO pay 59967 21900 39067 1 Lieutenant @ $607/mo. plus $30/mo. CPO pay 79644 39800 39844 2 Lieutenants @ $581/mo. plus $30/mo. CPO pay 149664 79300 79364 1 Sergeant @ $556/mo. plus $30/mo. CPO pay 79032 39500 39532 3 Sergeants @ $530/mo. plus $30/mo. CPO pay 20,160 1Q,000 109160 7 ACCOUNT NUMBER • • 205.102 205.214 205.243 205.304 210 210.101 210.102 210.214 210.215 210.243 210.304 210.310 210.345 TOTAL APPROPRIATION 1 Sergeant @ $530/mo. plus $30/mo. CPO pay (75%) $ 1 Sergeant @ $509/mo. plus $30/mo. CPO pay 7 Patrolmen @ $509/mo. plus $30/mo. CPO pay 2 Patrolmen @ $509/mo. 23 Patrolmen @ $489/me. plus $30/mo. CPO pay 2 Patrolmen @ $489/mo. 3 Patrolmen @ $468/mo. plus $30/mo. CPO pay 7 Patrolmen @ $447/mo. plus $30/mo. CPO pay 10 Patrolmen @ $427/mo: plus $30/mo. CPO pay Overtime pay Services to maintain office equipment Rental of automotive equipment Clothing Traffic Control Regular salaries 1 Lieutenant @ $581/mo. plus $30/mo. CPO pay (750) 3 Sergeants @ $560/mo. plus $30/mo. CPO pay 5 Patrolmen @ $509/mo. plus $30/mo. CPO pay 10 Patrolmen @ $489/mo. plus $30/ mo . CPO pay 1 Patrolman @ $489/mo. 2 Patrolmen @ $468/mo. plus $30/mo. CPO pay 1 Clerk -Stenographer I @ $365/me. 1 Clerk -Typist II @ $381/mo. 1 Clerk -Typist II @ $319/mo. 1 Clerk -Typist I @ $293 mo. 2 Clerk -Typists II (part- time) 8 School Crossing Guards @ $150/mo. for 11 mos. ea. 12 School Crossing Guards @ $150/mu. for 91 mos. ea. 5 School Crossing Guards @ $150/mo. for 9 mos. 1 School Crossing Guard @ $150/mo. for 5 mos. 1 Meter Maid @ $319/mo. 2 Meter Maids @ $293/mo. Overtime Services to maintain office equipment Services to maintain automotive equipment Rental of automotive equipment Clothing Gasoline and oil Office supplies 5,040 6,468 45,276 12,216 142,244 11,736 17,928 40,068 54,840 8,500 100 19,000 3,000 ESTIMATED 306 RECEIPTS FROM SOURCES TO BE OTHER THAN RAISED BY TAXATION TAXATION $ 29500 $ 2,540 3,200 3,268 22,500 22,776 69100 6,116 71,000 71,244 5,800 59936 8,900 9,028 20,000 209068 27,000 27,840 8,500 None 100 None 19,000 None 3,000 None 5,499 2,700 2,799 20,160 10,000 10,160 32,340 16,000 16,340 62,280 31,000 31,280 5,868 2,900 2,968 119952 5,900 6,052 4,380 2,100 2,280 4,572 2,200 2,372 3,828 1,900 1,928 3,516 1,700 h,816 2,900 19400 19500 13,200 6,500 6,700 17,100 8,500 8,600 6,750 3,300 3,450 750 300 450 3,828 1,900 1,928 7,032 3,500 3,532 2,500 2,500 None 100 100 None 2,500 2,500 None 3,000 3,000 None 1,600 1,600 None 19500 1,500 None 3,000 3,000 None Et� ACCOUNT NUMBER 215 215.101 • • n U 215.102 215.214 215.242 215.243 215.286 215.304 220 220.101 220.216 220.231 220.288 220.304 220.315 220.340 220,345 225 225.101 225.202 225.214 225.302 225.340 225.345 225.350 ESTIMATED 63 0 9 RECEIPTS FROM SOURCES TO BE TOTAL OTHER THAN RAISED BY APPROPRIATION TAXATION TAXATION Criminal Investigation Regular salaries 1 Lieutenant @ $607/mo. plus $30/mo. CPO pay (75%) $ 1 Sergeant @ $556/mc. plus $30/mo. CPO pay 1 Sergeant @ $530/mo. plus $30/mo. CPO pay (75%) 1 Sergeant @ $530/mo. plus $30/mo. CPO pay 7 Patrolmen @ $509/mc. plus $30/mo. CPO pay 9 Patrolmen @ $489/mo. plus $30/mo. CPO pay 1 Policewoman @ $509/mo. Overtime Services to maintain office equipment Automobile allowance Rental of automotive equipment Expense allowances Clothing Motor Vehicle Inspection Regular salaries 1 Patrolman @ $509/mo. 3 Vehicle Inspectors @ $396/mo. 1 Vehicle Inspector @ $365/mo. 1 Vehicle Inspector @ $350/mo. Services to maintain other equipment Electricity Rental of Testing lane site Clothing Licensing and regulatory supplies Minor equipment and tools Office supplies Records Regular salaries 1 Identification and Records Supervisor @ $489/mo. 1 Identification Technician @ $365/mo. 2 Police Records Clerks @ $427/mo. 1 Clerk -Stenographer II @ $411/mo. 1 Clerk -Typist II @ $319/mo. Printing and binding Services to maintain office equipment Books Minor equipment and tools Office supplies Photographic and drafting supplies 59733 $ 2,800 $ 29933 7,032 39500 39532 59040 2,500 29540 69720 3,300 3,420 45,276 22,000 23,276 56,052 28,000 28,052 6,108 39000 3,108 3,500 3,500 None 75 75 None 180 180 None 79000 7,000 None 1,000 1,000 None 1,000 1,000 None 69108 39000 39108 149256 79000 7,256 4,380 29100 29280 4,200 29100 2,100 125 125 None 190 190 None 100 100 None 200 200 None 500 500 None 50 50 None 500 500 None 59868 29900 2,968 4,380 2,100 29280 109248 5,000 59248 4,932 2,400 29532 3,828 1,900 19928 125 125 None 200 200 None 300 300 None 40 40 None 19500 1,500 None 700 700 None E .3.4.. 0 ACCOUNT NUMBER 230 230.101 • • • 230.102 230.216 230.233 230.245 230.288A 230.288B 230.328 235 235.101 235.102 235.243 235.304 235.345 240 240.101 240.109 240.229 240.243 240.304 240.306 240.340 245 245.101 245.243 245.306 245.399 250 250.101 ESTIMATED RECEIPTS FROM SOURCES TO BE TOTAL OTHER THAN RAISED BY APPROPRIATION TAXATION TAXATION Communications Regular salaries 1 Police Communications Operator @ $447/mo. (50%) $ 2 Police Communications Operators @ $427/mo. (50%) 2 Police Communications Operators @ $396/mo. (50%) 1 Police Communications Operator @ $381/mo. (50/) 1 Police Communications Operator @ $365/mo. (50/0/6) Overtime Services to maintain other equipment Telephone and telegraph Postage Rentals of automatic switchboard and call boxes - 50°0 Rental of teletype Materials to maintain radio equipment Crime Prevention Regular salaries 1 Lieutenant @ $581/mo. plus $30/mo. CPO pay 2 Patrolmen @ $509/mo. plus $30/mo. CPO pay 1 Patrolman @ $489/mo. plus $30/mo. CFO pay 1 Clerk -Typist I @ $350/mo. Overtime Rental of automotive equipment Clothing Office supplies Animal Control Regular salaries Chief Animal Control Warden @ $447/mo.' Animal Control Warden @ $365/mo. Temporary salaries Other professional services Rental of automotive equipment Clothing Food Minor equipment and tools Detention and Custody Regular salaries Patrolman @ $489/mo. Police Matron (part-time) Rental of automotive equipment Food Other commodities, N.O.C. Traininq Regular salaries 1 Captain @ $659/mo. plus $30/mo. CPO pay (50%) 1 Captain @ $633/mo. plus $30/mo. CPO pay (25%) 2,682 $ 1,300 $ 1,382 5,124 2,500 2,624 4,752 2,300 2,452 20286 1,100 19186 2,190 1,000 1,190 100 100 None 2,100 2,100 None 4,000 49000. None 25 25 None 65000 6,000 None 1,320 1,320 None 2,500 2,500 None 7,332 3,600 3,732 129936 6,000 6,936 6,228 3,000 3,228 4,200 2,100 2,100 400 400 None 500 500 None 200 200 None 25 25 None 5,364 29600 2,764 4,380 2,100 29280 850 850 None 25 25 None 1,000 15000 None 100 100 None 525 525 None 40 40 None 5,868 29900 29968 2,000 29000 None 100 100 None 2,500 2,500 None 50 50 None 49134 2,000 2,134 1,989 900 1,089 10 ACCOUNT NUMBER • • • 250.216 250.241 250.303 250.340 255 255.101 255.288 255.340 255.345 270 270.101 270.216 270.224 270.243 270.283 270.304 270.340 300 300.101 300.214 300.241 300.284 300.304 300.345 300.402 305 305.101 305.241 305.304 305.302 ESTIMATED 311 RECEIPTS FROM SOURCES TO BE TOTAL OTHER THAN RAISED BY APPROPRIATION TAXATION TAXATION 1 Lieutenant @ $607/mo. plus $30/mo. CPO pay (25o) $ 1 Lieutenant @ $581/mo. plus $30/mo. CPO pay (25%) 2 Sergeants @ $530/mo. plus $30/mo. CPO pay (250) 1 Patrolman @ $509/mo. plus $30/mo. CPO pay (25%) Maintenance of other equipment Travel expenses Chemicals and ammunition Minor equipment and tools Tabulatinq Regular salaries 1 Sergeant @ $530/mo. plus $30/mo. CPO pay 1 Tabulating machine operator @ $319/mo. 1 Keypunch operator @ $303/mo. Rental of punch card equipment Minor equipment and tools Office supplies Auxiliary Services Regular salaries 1 Patrolman @ $509/mo. plus $30/mo. CPO pay (75%) 1 Patrolman @ $4111mo. plus $30/mo. CPO pay Services to maintain other equipment Medical and hospital services Rental of automotive equipment Laundry and other cleaning services Clothing Minor equipment and tools FIRE DEPARTMENT Administration Regular salaries Fire Marshal @ $885/mo. Clerk -Stenographer II @ $411/mo. Clerk -Typist I @ $303/mo. Services to maintain office equipment Travel expenses Membership dues Clothing Office supplies Contingencies Traininq Regular salaries Assistant Fire Marshal (Drill Master) @ $690/mo. Travel expenses Clothing Books 1,911 $ 900 $ 1,011 1,833 900 933 39360 1,600 19760 1,617 800 817 75 75 None 19200 19200 None 850 850 None 60 60 None 6,720 35300 39420 3,828 1,900 19928 3,636 1,800 19836 149030 14,030 None 50 50 None 1,650 1,650 None 4,851 2,400 2,451 59292 2,600 29692 75 75 None 39000 39000 None 100 100 None 175 175 None 50 50 None 600 600 None 10,620 5,300 59320 49932 2,400 29532 3,636 1,800 19836 85 85 None 275 275 None 70 70 None 50 50 None 350 350 None 500 500 None 89280 49100 4,180 880 880 None 50 50 None 100 100 None 11 ESTIMATED 3 2 RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 310 Communications 310.101 Regular salaries 50966 of salaries of police • personnel operating Police - Fire switchboard (Activity 230) 17,134 17,134 None 310.288 Rental of automatic switchboard and call boxes - 50% 6,000 6,000 None 310.299 Contractual services, N.O.C. 1,200 1,200 None 310.328 Materials to maintain other equipment 650 650 None 315 Fire Prevention 315.101 Regular salaries Assistant Fire Marshal @ $690/mo. 8,280 4,100 4,180 1 Captain @ $581/mo. 6,972 3,400 3,572 1 Captain @ $556/mo. 69672 3,300 39372 315.304 Clothing 150 150 None 315.345 Office supplies 200 200 None 315.350 Photographic and drafting supplies 350 350 None 320 Fire Fiqhtinq 320.101 Regular salaries 3 Assistant Fire Marshals @ $659/mo. 239724 129000 119724 3 Senior Captains @ $607/mo. 21,852 109000 11,852 4 Captains @ $581/mo. 279888 139000 14,888 • 12 Captains @ $556/mo. 809064 40,000 40,064 5 Captains @ $530/mo. 31,800 15,000 16,800 1 Firefighter (mechanic) @ $556/mo. 69672 3,300 3,372 1 Firefighter (mechanic) @ $530/mo. 6,360 3,100 3,260 31 Firefighters @ $509/mo. 1899348 102,071 87,277 31 Firefighters @ $489/mo. 181,408 90,000 91,408 1 Firefighter @ $469,mo. 5,616 29800 29816 1 Firefighter @ $447/mo. 5,364 29600 2,764 2 Firefighters @ $427/mo. 10,248 59000 5,248 320.215 Services to maintain automotive equipment 300 300 None 320.216 Services to maintain other equipment 50 50 None 320.224 Medical and hospital services 750 750 None 320.283 Laundry and other cleaning services 25 25 None 320.303 Chemicals 500 500 None 320.304 Clothing 39200 3,200 None 320.310 Gasoline, oil, and anti -freeze 1,500 1,500 None 320,324 Materials to maintain automo- tive equipment 900 900 None 320.340 Minor equipment and tools 500 500 None 320.399 Other commodities, N.O.C. (bed linens, etc.) 225 225 None DEPARTMENT •HEALTH 400 Administration 400.101 Regular salaries Public Health Director @ $19637/mo. 19,644 19,644 None Assistant to Public Health Director @ $782/mo. (50%) 4,692 49692 None Medical Secretary @ $427/mo. 5,124 59124 None 12 ESTIMATED 313 RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 400.202 Printing and binding $ 75 $ 75 $ None 400.214 Services to maintain office equipment 200 200 None • 400.229 Other professional services 200 200 None 400.241 Travel expenses 770 770 None 400.242 Automobile allowance 540 540 None 400.243 Rental of automotive equipment - - - 400.245 Postage 150 150 None 400.284 Membership dues 365 365 None 400.302 Books, other publications, and maps 50 50 None 400.345 Office supplies 500 500 None 400.350 Photographic supplies 25 25 None 400.402 Contingencies 200 200 None 400.423 Other insurance (professional liability) 60 60 None 405 Vital Statistics 405.101 Regular salaries Chief, Vital Statistics @ $365/mo. 4,380 4,380 None Clerk -Typist @ $319/mo. 3,828 3,828 None 405.109 Temporary salaries 600 600 None 405.214 Services to maintain office equipment 50 50 None 405.245 Postage 115 115 None 405.299 Other contractual services 420 420 None 405.345 Office supplies 225 225 None 405.350 Photographic supplis 1,200 1,200 NOCe • 410 Regulation and Inspection 410.101 Regular salaries Sanitarian II @ $556 mo. 6,672 6,672 None Sanitarian I @ $509 mo. 6,108 6,108 None 410.241 Travel expenses 100 100 None 410.242 Automobile allowance 540 540 None 410.1283 Rental of automotive equipment 250 250 None 410.302 Books 25 25 None 410.345 Office supplies 75 75 None 415 Communicable Disease 415.101 Regular salaries Public Health Nurse Supervisor @ $581/mo. 6,972 6,972 None 2 Public Health Nurses @ $468/mo. 11,232 11,232 None 1 Public Health Nurse @ $447/mo. 5,364 5,364 None i Public Health Nurse @ $411/mo. 4,932 4,932 None 1 Clerk -Typist @ $381/mo. 4,572 4,572 None Physician (part-time) @ $100/mo. 1,200 1,200 None 415.241 Travel expenses 650 650 None 415.243 Rental of automotive equipment 500 500 None 415.284 Membership dues 68 68 None 415.302 Books 25 25 None • 415.330 Medical and laboratory supplies 125 125 None 415.345 Office supplies 400 400 None 415.423 Other insurance 200 200 None 420 Health Education 420.101 Regular salaries Public Health Educator @ $607/mo. 7,284 7,284 None Public Health Nutritionist (part-time) 1,683 1,683 None 13 • ACCOUNT NUMBER Communications Consultant ESTIMATED RECEIPTS FROM SOURCES TOTAL OTHER THAN APPROPRIATION TAXATION (part-time) $ 1,200 Clerk -Stenographer II @ $396/mo. 4,752 420.202 Printing and binding 175 420.241 Travel expenses 150 420.242 Automobile allowance 350 420.302 Books 100 420.345 Office supplies 200 420.350 Photographic and drafting supplies 40 425 Laboratories 425.101 Regular salaries Laboratory Director @ $556/mo. 6,672 1 Laboratory Technician 0 $411/mo. 4,932 1 Laboratory Technician @ $381/mo. 4,572 1 Laboratory Assistant (part-time) 1,600 425.216 Services to maintain other equipment 300 425.229 Other professional services 360 425.241 Travel expenses 400 425.245 Postage 50 425.283 Laundry and other cleaning services 260 425.284 Membership dues 32 425.302 Books 40 425.330 Medical and laboratory supplies 2,250 425.345 Office supplies 450 430 Dental Caries Study 430.101 Regular salaries Dental Research Coordinator @ $447/mo. (50%) 2,682 Dental Research Biochemist @ $468/mo. (500) 2,808 Dental Research Biochemist @ $60/mo. (part-time) 360 Clerk -Stenographer II @ $381/mo. 4,572 430.214 Services to maintain office equipment 25 430.243 Rental of automotive equipment 60 430.345 Office supplies 25 435 Housing Inspection 435.101 Regular salaries Superintendent of Housing @ $782/mo. (50%) 4,692 Senior Housing Inspector @ $556/mo. 6,672 Housing Inspector @ $468/mo. 5,616 Housing Inspector @ $447/mo. 5,364 Housing Inspector @ $427/mo. 5,124 Clerk -Stenographer II @ $411/mo. 4,932 Clerk -Typist I @ $319/mo. 3,828 435.241 Travel expenses 600 435.242 Automobile allowance 420 435.243 Rental of automotive equipment 900 435.302 Books 25 435.345 Office supplies 275 435.350 Photographic and drafting supplies 175 435.399 Other commodities, N.O.C. 150 14 1,200 4,752 175 150 350 100 200 40 314 TO BE RAISED BY TAXATION None None None None None None None 6,672 None 4,932 4,572 1,600 300 360 400 50 260 32 40 2,250 450 None None None None None None None None None None None None 2,682 None 2,808 None 360 None 4,572 None 25 60 25 4,692 6,672 5,616 5,364 5,124 4,932 3,828 600 420 900 25 275 175 150 None None None None None None None None None None None None None None None None ' ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 630 STREET LIGHTING 630.231 Electricity $ 43,500 $ 43,500 $ None 630.299 Other contractual services (street light maintenance) 60,200 60,200 None 850 MISCELLANEOUS OPERATING REQUIREMENTS 850.100 Provision for compensation adjustments 15,000 15,000 None 850.202 Printing and binding 49000 4,000 None 850.284 Membership dues 1,300 1,300 None 850.285 Reception and entertainment 750 750 None 850.299 Other contractual services 500 500 None 850.401 Claims 5,000 5,000 None 850.402 Contingencies 25,000 25,000 None 850.415 Merit awards 250 250 None 850.420 Medical insurance 609000 60,000 None 850.423 Other insurance (public liability) 25,000 25,000 None 850.425 Surety, forgery, and burglary bonds 710 710 None 890 CAPITAL OUTLAY 1 electric time stamp with dies for tax collection work 150 150 None 1 printing calculator 375 375 None 1 manual typewriter 175 175 None l desk 160 160 None 2 swivel chairs 200 200 None 1 legal forms cabinet 55 55 None • Books for law library 500 500 None 1 compact sedan 1,500 1,500 None 1 4-drawer legal size file 75 75 None 1 gravity paint spreader 150 150 None 1 floor scrubber and polishing machine 350 350 None 1 cook stove for Fire Station #1 400 400 None New rug for ladies' lounge in Municipal Building 125 125 None 6 sedans 9,500 9,500 None 3 motorcycles 49800 4,800 None 2 Cushman Trucksters 2,850 2,850 None 2 manual typewriters 395 395 None 1 3-drawer accident report file 110 110 None 1 card file 150 150 None 1 15-drawer Kardex file 200 200 None 1 10-drawer card file 150 150 None 3 22-drawer card files 970 970 None 2 secretary chairs 100 100 None 1 card sorter rack 60 60 None Tabulating equipment panels 400 400 None 2 ambulance cots 250 250 None 4 police radios for motorcycles 29900 2,900 None 1 rapid print processor 200 200 None 1 speed graphic camera 400 400 None 1 electronic siren and public address system 200 200 None • 1 4-door station wagon 2,000 29000 None Additional connections for fire alarm system 1,800 1,800 None 2 1-inch fog nozzles 150 150 None 1 high pressure monitor nozzle and mount 475 475 None 2 gas masks 150 150 None 1 2-door compact sedan 1,500 1,500 None 3 filing cabinets, various types 250 250 None 15 ACCOUNT NUMBER • U 2 office chairs 2 storage cabinets 1 desk and chair 1 desk 1 5-drawer, fire -insulated file 1 Quebec counter 2 lounges for ladies' room Park land acquisition Park development 1 50" chain saw 2 18" chain saws 1 hand roto-tiller Public benefit - Southwest lighting project (SA 1275)- lst installment Public benefit - Grant Street paving (SA 1266) 3rd in- stallment Garage heating system con- version 1 snow loader attachment 1 street sweeper 1 tractor with loader attachment 3 refuse dump trucks 1 portable patching roller 1 air compressor 1 typist desk 2 chairs 1 business coupe Parts room shelving 1 5 H. P. air compressor Hoist rails 1 H. D. Truck_ transmission jack Engine analizer equipment 1 Tap and die set 1 pipe die set 1 adjustable reamer set 1 air impact wrench and sockets 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 GENERAL CORPORATE PURPOSES ESTIMATED 310 RECEIPTS FROM SOURCES TO BE TOTAL OTHER THAN RAISED BY APPROPRIATION TAXATION TAXATION $ 100 $ 100 $ None 165 165 None 235 235 None 150 150 None 270 270 None 65 65 None 200 200 None 75,000 75,000 None 25,000 25,000 None 335 335 None 395 395 None 230 230 None 320 320 None 870 870 None 6,000 69000 None 8,400 89400 None 14,700 14,700 None 6,300 6,300 None 17,000 17,000 None 4,000 4,000 None 3,700 3,700 None 185 185 None 100 100 None 1,600 1,600 None 150 150 None 850 850 None 480 480 None 250 250 None 450 450 None 150 150 None 50 50 None 115 115 None 375 375 None $2,970,443 $2,011,444 9589999 57,539 $1,016,538 16 ESTIMATED 317 RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION FOR PARK PURPOSES. PARKS DEPARTMENT 500 Administration 500.101 Regular salaries Parks and Recreation Superintendent @ $926/mo. (50%) $ 5,556 $ 3,700 $ 19856 Account Clerk @ $411/mo. 4,932 3,300 1,632 Clerk -Typist II @ $381/mo. 4,572 3,000 1,572 Clerk -Typist II @ $365/mo. (50%) 2,190 1,400 790 500.214 Services to maintain office equipment 100 100 None 500.241 Travel expenses 400 400 None 500.243 Rental of automotive equipment 300 300 None 500.245 Postage 35 35 None 500.283 Laundry and other cleaning services 135 135 None 500.284 Membership dues 52 52 None 500.302 Books 35 35 None 500.345 Office supplies 350 350 None 500.402 Contingencies 1,000 1,000 None 505 Park Maintenance 505.101 Regular salaries General Foreman @ $633/mo. 7,596 5,000 2,596 Labor Foreman @ $447/mo. 5,364 3,600 1,764 1 Laborer @ $427/mo. 5,124 3,400 1,724 • 4 Laborers @ $411/mo. 3 Laborers @ $396/mo. 19,728 14,256 13,000 109000 6,728 4,256 8 Laborers @ $381/mo. (55%) 19,576 13,000 6,576 4 Laborers @ $365 Mo. 179520 12,000 5,520 1 Laborer @ $350 mo. 4,200 2,800 1,400 1 Custodial Worker @ $365/mo. 4,380 2,900 1,480 1 Gardener @ $411/mo. 4,932 3,300 1,632 1 Gardener @ $365/mo. 4,380 2,900 1,480 1 Trucl Driver @ $447/mo. 59364 3,500 19864 505.102 Overtime 5,000 5,000 None 505.109 Temporary salaries - summer laborers 7,500 7,500 None 505.211 Services to maintain buildings 4,300 4,300 None 505.212 Services to maintain parks 29000 2,000 None 505.216 Services to maintain other equipment 1,000 1,000 None 505.224 Medical and hospital services 500 500 None 505.229 Other professional services 150 150 None 505.231 Electricity 800 800 None 505.243 Rental of automotive equipment 6,000 6,000 None 505.288 Rental of Dawes Home 3,300 3,300 None 505.301 Agricultural and botanical supplies 5,500 5,500 None 505.303 Chemicals 75 75 None 505.307 Fuel for heating 750 750 None 505.310 Gasoline 100 100 None 505.312 Janitorial supplies 600 600 None 505.320 Materials to maintain buildings • and improvements 5,175 5,175 None 505.340 Minor equipment and tools 2,000 29000 None 510 Tree Care 510.101 Regular salaries General Foreman @ $489/mo. 5,868 3,900 1,968 1 Tree Trimmer @ $447/mo. 5,364 3,600 19764 3 Tree Trimmers@ $411/mo. 149796 10,000 4,796 17 ` ESTIMATED 3 1,, 8 RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 4 Tree Trimmers @ $381/mo. $ 18,288 $ 11,732 $ 69556 1 Tree Trimmer @ $365 mo. 4,380 2,900 1,480 510.102 Overtime 2,500 2,500 None 510.109 Temporary salaries 7,000 79000 None 510.216 Services to maintain other equipment 750 750 None 510.224 Medical and hospital services 400 400 None 510.243 Rental of automotive equipment 7,000 7,000 None 510.290 Tree Services 30,000 30,000 None 510.299 Incinerator services 11,054 11,054 None 510.301 Agricultural and botanical supplies 10,000 10,000 None 510.310 Gasoline 450 450 None 510.340 Minor equipment and tools 2,000 2,000 None TOTAL APPROPRIATION $ 296,677 LESS - ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION 237,243 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 DEPARTMENT 600 Administration 600.101 Regular salaries Superintendent of Streets and Refuse @ $844/mo. $ 10,128 $ 3,000 $ 7,128 Assistant Superintendent of Streets and Refuse @ $659/mo. 7,908 2,300 5,608 1 General Foreman @ $581/mo. 6,972 29000 4,972 General Foreman @ $556/mo. 6,672 2,000 4,672 1 Account Clerk @ $411/mo. 4,932 1,400 3,532 1 Clerk -Typist I @ $334/mo. 4,008 1,200 2,808 600.214 Services to maintain office equipment 125 125 None 600.224 Medical and hospital services 2,000 2,000 None 600.241 Travel expenses 290 290 None 600.243 Rental of automotive equipment 1,500 1,500 None 600.302 Books 25 25 None 600.304 Clothing 450 450 None 600.345 Office supplies 700 700 None 600.402 Contingencies 1,000 1,000 None 605 Paved Streets and Alleys 605.243 Rental of automotive equipment 7,500 7,500 None •605.321 605.340 Materials to maintain streets Minor equipment and tools 149000 200 14,000 200 None None 610 Unpaved Streets and Alleys 610.243 Rental of automotive equipment 129000 12,000 None 610.321 Materials to maintain streets 21,000 21,000 None ESTIMATED 319 RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 615 Sidewalks and Curbs 615.101 Regular salaries Sidewalk Inspector @ $350/mo. $ 4,200 $ 1,200 $ 3,000 • 615.109 Temporary salaries - patching crew 4,500 4,500 None 615.212 Services to maintain sidewalks 30,000 30,000 None 615.243 Rental of automotive equipment 1,000 1,000 None 615.320 Materials to maintain sidewalks 1,000 1,000 None 615.340 Minor equipment and tools 50 50 None 620 Street Cleaning 620.243 Rental of automotive equipment 17,000 17,000 None 020.283 Laundry and other cleaning services 75 75 None 620.340 Minor equipment and tools 1,500 1,500 None 625 Snow and Ice Control 625.212 Services to maintain streets 5,000 5,000 None 625.229 Other professional services 750 750 None 625.216 Services to maintain other equipment 3,000 3,000 None 625.243 Rental of automotive equipment 10,000 109000 None 625.303 Chemicals 10,000 10,000 None 625.306 Food 200 200 None 625.321 Materials to maintain streets 250 250 None 635 Bridge Maintenance 935.212 Services to maintain bridges 500 500 None 635.243 Rental of automotive equipment 50 50 None • 635.320 Materials to maintain bridges 250 250 None 645 Yards Maintenance 645.101 Regular salaries 1 Custodian @ $411/mo. 4,932 1,500 3,432 1 Custodial Worker @ $381/mo. 4,572 1,300 3,272 2 Custodial Workers @ $365 mo. 8,760 2,500 6,260 1 Custodial Worker @ $303 mo. 3,636 1,200 2,436 645.102 Overtime 750 750 None 645.211 Services to maintain buildings 7,500 7,500 None 645.307 Fuel for heating 8,500 8,500 None 645.312 Janitorial supplies 300 300 None 645.320 Materials to maintain buildings and improvements 1,300 1,300 None 645.340 Minor equipment and tools 200 200 None Street and Bridge Labor Force 1 Equipment Operator II @ $556/mo. 6,672 1,800 49872 1 Equipment Operator II @ $530/mo. 69360 1,600 4,760 2 Equipment Operators II @ $509/mo. 12,216 39100 9,116 1 Equipment Operator II @ $447/mo. (50/) 2,850 700 2,150 3 Equipment Operators I @ $468/mo. 16,848 4,200 12,648 1 Equipment Operator I @ • $447/mo. 5,364 1,400 3,964 1 Equipment Operator I @ $427/mo. 59124 1,300 3�824 2 Truck Drivers @ $447/mo. 10,728 2,700 8,028 7 Truck Drivers @ $427/mo. (50%) 17,934 4,500 13,434 1 Laborer @ $427/mo. 5,124 1,300 39824 6 Laborers @ $411/mo. 29,592 7,500 22,092 19 ESTIMATED 32 O RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL, OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 2 Laborers @ $396/mo. $ 9,504 $ 2,500 $ 7,004 4 Laborers @ $381/mo. 18,288 4,500 13,788 2 Laborers @ $365/mo. 8,760 29200 6,560 • 8 Laborers @ $350/mo. (50%) 16,800 59456 11,344 Overtime 7,000 7,000 None Temporary salaries - summer laborers 3,500 3,500 None TOTAL APPROPRIATION $ 413,849 LESS - ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION 239,321 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 Garbaqe and Refuse Collection • 700.101 Regular salaries Labor Foreman @ $489/mo. $ 5,868 $ 29900 $ 2,968 1 Refuse Collection Inspector @ $447/mo. 5,364 2,600 29764 6 Truck Drivers @ $447/mo. 32,184 169000 16,184 6 Truck Drivers @ $427/mo. 309744 159000 159744 4 Truck Drivers @ $411/mo. 19,728 9,700 109028 1 Truck Driver @ $396 mo. 4,752 2,300 2,452 12 Laborers @ $411/mo. 59,184 299000 30,184 6 Laborers @ $396/mo. 28,512 149000 149512 3 Laborers @ $381/mo. 13,716 6,700 7,016 9 Laborers @ $365/mo. 39,420 19,000 20,420 4 Laborers @ $350 mo. 169800 89000 8,800 1 Clerk I @ $303 mo. (weighmaster) 3,636 1,800 1,836 Labe rs from Street and Bridge pool 30,663 30,663 None 700.102 Overtime 3,000 3,000 None 700.109 Temporary salaries -summer laborers 5,000 5,000 None 700.224 Medical and hospital services 1,500 1,500 None 700.243 Rental of automotive equipment 54,000 54,000 None 700.304 Clothing 450 450 None 700.340 Minor equipment and tools 750 750 None 700.402 Contingencies 250 250 None 705 Garbaqe and Refuse Disposal 705.101 Regular salaries 1 Incinerator Foreman @ $556/mo. 6,672 29600 4,072 1 Equipment Operator II @ • $489//mo. 5,868 1,800 4,068 3 Equipment Operators I @ $447/mo. 16,092 6,000 10,092 2 Laborers @ $427 Moe 10,248 4,532 5,716 1 Laborer @ $411 mo. 4,932 2,000 2,932 2 Laborers @ $381Mo. 9,144 3,000 69144 1 Laborer @ $350-mo. 4,200 19400 29800 1 Truck Driver I @ $411/mo. 4,932 29200 2,732 20 3?1 ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 1 Refuse Yard Custodian @ $447/mo. $ 59364 $ 2,300 $ 3,064 Laborers from Street and • Bridge pool 6,807 6,807 None 705.102 Overtime 59000 59000 None 705.109 Temporary salaries 19000 1,000 None 705.211 Services to maintain incinerator 1,000 19000 None 705.243 Rental of automotive equipment 11,500 11,500 None 705.307 Fuel for heating 1,500 15500 None 705.328 Materials to maintain incinerator 7,000 7,000 None 705.340 Minor equipment and tools 400 400 None 705.402 Contingencies 250 250 None TOTAL APPROPRIATION $ 457,430 LESS - ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION 282,902 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: 800.410 Police and Fire Station Building Bonds $ 84,000 $ None $ 84,000 805.410 Fire Equipment Bonds 10,206 None 109206 810.410 Fire Station Bonds 51,475 None 51,475 815.410 City Yards Improvement Bonds 23,612 None 23,612 820.410 Incinerator Bonds 599350 None 59,350 825.410 Foster Field Community House Bonds 30,844 None 30,844 830.410 Beach Improvement and Shore Protection Bonds 629188 None 62,188 835.410 Library Building Bonds 929875 None 929875 845.282 Fiscal Agent Services 800 800 None TOTAL APPROPRIATION $ 415,350 LESS - ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION 800 AMOUNT TO BE RAISED BY TAXATION 4149550 • ADD - 6% FOR COLLECTION LOSSES AND COSTS 24,873 TOTAL TAXATION LEVY FOR BOND PRINCIPAL AND INTEREST $439,423 21 ACCOUNT NUMBER TOTAL GENERAL FUND APPROPRIATIONS • LESS - ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION AMOUNT TO BE RAISED BY TAXATION ADD - 6 o FOR COLLECTION LOSSES AND COSTS TOTAL TAXATION LEVIES - GENERAL FUND • ESTIMATED 3 RECEIPTS FROM SOURCES TO BE TOTAL OTHER THAN RAISED BY APPROPRIATION TAXATION TAXATION $4,553,749 2,771,710 $1;782,039 106,922 $1,888,961 22 r: • • w ACCOUNT NUMBER 900 900.101 900.202 900.203 900.211 900.214 900.224 900.232 900.233 900.241 900.243 900.245 900.284 900.302 900.312 900.320 900.345 900.350 905 905.101 905.102 905.211 905.212 905.216 905.231 905.233 905.283 905.304 905.310 905.312 905.320A 905.320B ESTIMATED 3 :j- 3 RECEIPTS FROM SOURCES TO BE TOTAL OTHER THAN RAISED BY APPROPRIATION TAXATION TAXATION SECTION 3� That there be appropriated fm m the Water Fundz Administration Regular salaries [hater and Sewer Superintendent @ $1009/mo. $ 12,108 $ 12,108- $ None Clerk -Stenographer II @ $381/mo. 4,572 4,572 None Account Clerk @ $396/mo. 4,752 4,752 None Billing Machine Operator @ $381/mo. 4,572 4,572 None Engineering Aide (10 mos.) 3,500 3,500 None Custodial Worker (part-time) 2,000 29000 None Printing and binding 200 200 None Photographing and blueprinting 50 50 None Services to maintain buildings 500 500 None Services to maintain office equipment 700 700 None Medical and hospital services 200 200 None Gas 8,000 8,000 None Telephone and telegraph 25 25 None Travel expenses 650 650 None Rental of automotive equipment 500 500 None Postage 19800 19800 None Membership dues 55 55 None Books, other publications, and maps 75 75 None Janitorial supplies 300 300 None Materials to maintain buildings and improvements 800 800 None Office supplies 1,200 19200 None Photographic and drafting supplies 50 50 None Pumping Regular salaries Chief Pumping Operator @ $659/mo. 7,908 7.908 None 4 Water Plant Operators @ $556/mo. 26,688 26,688 None 1 Electrician @ $556/mo. 6,672 6,672 None 1 Plant Maintenance Mechanic II @ $489/mo. 5,868 5,868 None 1 Plant Maintenance Mechanic I @ $468/mo. 5,616 5,616 None 1 Assistant Plant Operator @ $468/mo. 5,616 59616 None 1 Assistant Plant Operator @ $447/mo. 5,364 5,364 None 1 Assistant Plant Operator @ $427/mo. 59124 5,124 None 1 Assistant Plant Operator @ $396/mo. 42752 49752 None Overtime 19300 19300 None Services to maintain buildings 400 400 None Services to maintain improve- ments other than buildings 4,000 49000 None Services to maintain other equipment 450 450 None Electricity 459000 45,000 None Telephone and telegraph 275 275 None Laundry and other cleaning services 60 60 None Clothing 30 30 None Gasoline and oil 300 300 None Janitorial supplies 350 350 None Materials to maintain buildings 200 200 None Materials to maintain improvements other than buildings 250 250 None 23 t• ESTIMATED 3 `'�' 4 RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 905.328 Materials to maintain other equipment $ 29000 $ 29000 $ None 905.340 Minor equipment and tools 1,200 1,200 None • 910 Filtration 910.101 Regular salaries Chief Filter Operator @ $659/mo. 79908 79908 None 2 Water Plant Operators @ $556/mo. 13,344 13,344 None 2 Water Plant Operators @ $509/mo. 12,216 129216 None 1 Water Plant Operator @ $468/mo. 5,616 59616 None 1 Water Plant Operator @ $447/mo. 5,364 5,364 None 1 Plant Maintenance Mechanic @ $427/mo. 5,124 5,124 None 1 Water Chemist @ $447/mo. 5,364 5,364 None 1 Custodian @ $411/mo. 4,932 4,932 None 1 Laborer @ $396/mo. 4,752 4,752 None 1 Laborer @ $350/mo. 4,200 4,200 None 910.102 Overtime 1,200 1,200 None 910.109 Temporary salaries - summer laborers 780 780 None 910.211 Services to maintain buildings 1,500 1,500 None 910.216 Service to maintain other equipment 200 200 None 910.243 Rental of automotive equipment 550 550 None 910.283 Laundry and other deaning services 200 200 None • 910.301 Agricultural and botanical supplies 250 250 None 910.303 Chemicals 50,000 509000 None 910.304 Clothing 75 75 None 910.312 Janitorial supplies 200 200 None 910.320 Materials to maintain buildings and improvements 500 500 None 910.328 Materials to maintain other equipment 5,500 59500 None 910.330 Laboratory supplies 1,200 1,200 None 910.340 Minor equipment and tools 300 300 None 915 Distribution 915.101 Regular salaries Water Distribution and Sewer Supervisor (400) @ $633/mo. 3,038 3,038 None 1 Automotive Serviceman @ $447/mo. (30%) 1,788 1,788 None Labor Foreman @ $556/mo. 6,672 6,672 None 2 Utility Service Mechanics @ $447/mo. 10,728 10,728 None 1 Utility Service Mechanic @ $411/mo. 49932 49932 None 1 Laborer @ $365/mo. 4,380 49380 None 915.102 Overtime 1,100 1,100 None 915.109 Temporary salaries - summer laborers 19000 1,000 None • 915.212A Services to maintain improve- ments other than buildings 1,000 1,000 None 915.212B Services to maintain improve- ments other than buildings 19000 19000 None 915.216 Services to maintain other equipment 500 500 None 915.243 Rental of automotive equipment 39200 39200 None 915.304 Clothing 100 100 None 915.310 Gasoline, oil, and anti -freeze 50 50 None 915.320A 'Materials to maintain tanks 300 300 None �� ESTIMATED 3 ;2 5 RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 915.320B Materials to maintain mains $ 2,500 $ 29500 $ None 915.340 Minor equipment and tools 500 500 None • 920 Meter Maintenance 920.101 Regular salaries Meter Service Supervisor @ $509/mo. 69108 69108 None 1 Meter Repairman @ $468/mo. 59616 5,616 None 1 Meter Repairman @ $447/mo. 59364 51364 None 1 Meter Repairman @ $427/mo. 59124 55124 None 1 Meter Reader @ $427/mo. 5,124 59124 None 1 Meter Reader @ $411/mo. 4,932 49932 None 1 Meter Reader @ $365/mo. 4,380 49380 None 920.102 Overtime 850 850 None 920.109 Temporary salaries 29735 2,735 None 920.243 Rental of automotive equipment 2,750 2,750 None 920.304 Clothing 300 300 None 920.328 Materials to maintain other equipment 9,000 9,000 None 920.340 Minor equipment and tools 200 200 None 925 Sewer Maintenance 925.101 Regular salaries Water Distribution and Sewer Supervisor @ $633/mo. (400) 3,038 39038 None 1 Labor Foreman @ $489/mo. 5,868 5,868 None 1 Utility Service Mechanic @ $468/mo. 59616 5,616 None 1 Utility Service Mechanic @ $427/mo. 59124 5,124 None 1 Utility Service Mechanic @ • $411/mo. 4,932 49932 None 4 Laborers @ $3916 Mo. 19,008 199008 None 1 Laborer @ $381 mo. 4,572 4,572 None 925..102 Overtime 19800 1,800 None 925.109 Temporary salaries - summer laborers 1,000 19000 None 925.212 Services to maintain improve- ments other than buildings 500 500 None 925.216 Services to maintain other equipment 1,200 1,200 None 925.243 Rental of automotive equipment 2,700 2,700 None 925.303 Chemicals 25 25 None 925.304 Clothing 75 75 None 925.310 Gasoline, oil, and anti -freeze 50 50 None 925.320 Materials to maintain improvements 1,000 1,000 None 925.340 Minor equipment and tools 700 700 None 927 Other Operatinq Expenses 927.100 Provision for compensation adjustments 1,100 1,100 None 927.282 Fiscal agent services 500 500 None 927.335 Merchandise for resale 15,000 15,000 None 927.423 Other insurance (public liability) 4,100 49100 None 927.402 Contingencies 2,500 2,500 None 927.403A Reimbursement of General Fund for Administrative expense portion) 82,000 829000 None •(30% 927.403B Transfer of employer's pension contribution to Illinois Mu- nicipal Retirement Fund 249380 249380 None 927.420 Medical insurance 5,500 59500 None 25 .1 :! G ACCOUNT NUMBER 930 930.410A • 930.410B 940 • • 950 950.403A 950.403B Debt Service 1948 Water Revenue Bonds - Principal 1948 Water Revenue Bonds - Interest 1955 Water Revenue Bonds - Principal 1955 Water Revenue Bonds - Interest Capital Outlay Landscaping in front of Pumping Station Instruments and material to complete control panel for pumping station 15 fire hydrants and valves 20" manhole frames and covers 12" water main, Oakton to Howard on Hartrey 8" Elmwood Avenue water main 1 2-door sedan 1 Station wagon 1 2-ton dump truck 1 Manual typewriter 1 dry chemical feed machine 12 butterfly valves 1 microscope 1 turbidity meter 1 concrete drill 2 chlorinators 1 impact wrench with accessories 1 portable generator 1 stationary air compressor 1 portable grinder 1 25 MGD high -lift pump and connecting pipe 1 Chronoflo transmitter 1 3/4-ton air conditioner Transfers Mandatory transfer to re- placement reserve Transfer to General Fund - return on investment ESTIMATED RECEIPTS FROM SOURCES TO BE TOTAL OTHER THAN RAISED BY APPROPRIATION TAXATION TAXATION $ 100,000 42,900 50,000 27,875 850 3,000 1,000 40,800 4,000 1,500 1,800 3,000 200 1,200 18,000 500 275 300 3,400 200 325 3,200 150 28,000 785 250 25,000 500,000 TOTAL APPROPRIATION $1,453,976 LESS - ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION AMOUNT TO BE RAISED BY TAXATION $ 100,000 42,900 50,000 27,875 :M 850 3,000 1,000 40,800 4,000 1,500 1,800 3,000 200 1,200 18,000 500 275 300 3,400 200 325 3,200 150 28,000 785 250 25,000 500,000 $1,453,976 $ 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 None None SECTION 4: That there be appropriated from the Parking System Fund: 1000 Operation and Maintenance - Lots and Meters 1000.101 Regular salaries - 2 Parking Meter Repairmen @ $447/mo. $ 10,728 $ 10,728 $ None 1000.102 Overtime 700 700 None 26 ACCOUNT NUMBER 1000.212 1000.216 • 1000.231 1000.243 1000.288 1000.299A 1000.299B 1000.304 1000.320 1000.328 1000.340 1000.345 1000.402 1000.423 1005 1005.101 1005.102 1005.215 1005.304 1005.310 1005.315 1005.345 1005.402 • 1007 1007.282 1007.403A 1007.403B 1007.420 1010 1010.410A 1010.410B 1010.410C 1015 1025 1025.403 TOTAL APPROPRIATION Services to maintain parking lots $ Services to maintain other equipment Electricity Rental of automotive equipment Rentalsof parking lots Contractual services, N.O.C. Contractual services, N.O.C. (parking lot management) Clothing Materials to maintain parking lots Materials to maintain meters and other equipment Minor equipment and tools Office supplies Contingencies Other insurance Collection Regular salaries - Parking Meter Collector @ $427/mo. Overtime Services to maintain automotive equipment Clothing Gasoline and oil Licensing and regulatory supplies Office supplies Contingencies Other Operatinq Expenses Fiscal agent services Reimbursement to General Fund for enforcement Transfer of Employer's pension contribution to Illinois Municipal Retirement Fund Medical insurance Debt Service 1952 Parking Revenue Bonds - principal 1952 Parking Revenue Bonds. - interest Land contract on 823-31 Hinman Lot - principal Land contract on 823-31 Hinman Lot - interest Payment on Library Parking Structure Capital Outlay Land for parking lots 1 carryall truck 1 mechanical sweeper 1 ticket spitter and gate Transfers Mandatory transfer to Bond Redemption Account TOTAL APPROPRIATION LESS - ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION AMOUNT TO BE RAISED BY TAXATION 27 12,000 1,750 4,100 850 13,500 300 35,000 80 2,000 4,000 100 50 300 1,400 5,124 100 150 40 40 1,900 75 100 110 40,000 1,650 380 45,000 12,438 8,300 2,708 35,000 20,027 2,800 3,200 2,500 11,500 $ 2809000 ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION $ 12,000 1,750 4,100 850 13,500 300 35,000 80 2,000 4,000 100 50 300 1,400 5,124 100 150 40 40 1,900 75 100 110 40,000 1,650 380 45,000 12,438 8,300 2,708 35,000 20,027 2,800 3,200 2,500 11,500 280,000 '? 7 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 None None None None None None None None None • • ACCOUNT NUMBER 1100 1100.101 1100.202A 1100.202B 1100.211 1100.214 1100.215 1100.232 1100.233 1100.241 1100.242 1100.245 1100.284 1100.286 1100.290 1100.310 1100.312 1100.320 1100.324 1100.340 1100.345 1100.402 1100.420 1100.423 1100.425 ' 1100.515 1100.525A 1100.525B 1100.525C 1105 1105.101 1105.288 1100.525A 1105.525C 1110 1110.101 1110.211 1110.288 1110.307 1110.525A 1110.525C ESTIMATED 3 RECEIPTS FROM SOURCES TO BE TOTAL OTHER THAN RAISED BY APPROPRIATION TAXATION TAXATION SECTION 5s That there be appropriated from the Public Library Fund: MAIN LIBRARY Regular salaries Staff salaries $ Clerical and page salaries Custodial salaries Printing Binding Services to maintain building Services to maintain office equipment Services to maintain automo- tive equipment Gas for heating Telephone and telegraph Travel expenses Automobile allowance Postage Membership dues Rentals (charging machines) Tree service Gasoline Janitorial supplies Materials to maintain buildings Materials to maintain automo- tive equipment Minor equipment and tools Office supplies Contingencies Medical insurance Other insurance Surety bond Office machinery and equipment Books and records Films Periodicals South Branch Regular salaries Staff salaries Clerical and page salaries Rental of building Books Periodicals North Branch Regular salaries Staff salaries Clerical and page salaries Services to maintain building Rental of building Fuel for heating Books Periodicals 92,210 $ - 59,150 - 20,500 - 1,280 1,280 3,600 3,600 1,560 1,560 300 360 8,000 1,160 620 480 1,560 180 1,440 240 200 900 480 200 200 3,600 1,500 2,800 1,440 60 240 34,000 1,380 1,680 8,280 1,980 2,880 2,880 240 10,740 1,500 600 5,360 420 2,880 240 TOTAL APPROPRIATION $ 279,320 LESS - ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION AMOUNT TO BE RAISED BY TAXATION ADD - 6% FOR COLLECTION LOSSES AND COSTS 300 r%r% 1,160 620 480 180 1,440 240 200 T.• 200 200 1,500 2,800 1,440 60 240 1,450 600 2,360 22,750 $ 92,210 59,150 20,500 None None None None None 8,000 None None None 1,560 None None None None 900 None None None 3,600 None None None None None 34,000 1,380 1,680 8,280 1,980 1,430 2,880 240 10,740 1,500 None 3,000 420 2,880 240 $256,570 15,3e# TOTAL TAXATION LEVY FOR PUBLIC LIBRARY FUND 28 $271,964 • ACCOUNT NUMBER 1200 1200.101 1200.109 1200.214 1200.216 1200.224 1200.241 1200.242 1200.243 1200.245 1200.284 1200.285 1200.302 1200.345 1200.402 1200.420 1200.423 1205 1205.109 1205.212 1205.304 1205.315 1205.328 1205.355 1205.402 1210 1210.109 • 1210.201 1210.212 1210."31 1210.233 1210.242 1210.244 1210.299 1210.304 ESTIMATED 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 Superin- tendent @ $926/mo. (50%) $ Asst. Superintendent of Recreation @ $751/mo. Recreation Supervisor @ $556/mo. 2 Recreation Supervisors @ $530/mo. Clerk -Stenographer II @ $411/mo. Cleric -Typist II @ $365/mo. ( 50%) Clerk -Typist I @ $319/mo. Ac.;ount Clerk I (part-time) Provision for compensation adjustments throughout department Temporary salaries Services to maintain office equipment Services to maintain other equipment Medical services Travel expenses Automobile allowance Rental of automotive equipment Postage Membership dues Reception and entertainment Books Office supplies Contingencies Medical insurance Other insurance Boat Ramp Temporary salaries - boat ramp attendants Services to maintain boat ramp Clothing Regulatory supplies Materials to maintain other equipment Recreation supplies Contingencies Beaches Temporary salaries (supervisors, lifeguards, beachcombers, etc.) Advertising Services to maintain beaches Electricity Telephone Automobile allowances Freight and cartage Other contractual services Clothing 59556 $ - $ 5,556 9,012 - 9,012 6,672 - 6,672 12,672 - 12,672 49932 2,190 - 2,190 3,828 - 3,828 1,300 - 1,300 1,000 1,000 None 19000 19000 None 200 - 200 150 150 None 500 220 280 600 - 600 480 - 480 1,500 - 1,500 500 - 500 90 90 None 250 250 None 60 60 None 1,200 - 1,200 1,000 1,000 None 1,250 - 1,250 100 100 None 2,750 29750 None 500 500 None 100 100 None 175 175 None 500 500 None 50 50 None 500 500 None 309864 30,864 None 75 75 None 31000 3,000 None 300 300 None 60 60 None 120 120 None 25 25 None 75 75 None 450 450 None ESTIMATED 3 i o RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 1210.312 Janitorial supplies $ 225 $ 225 $ None 1210.315 Regulatory supplies 300 300 None 1210.328 Materials to maintain other • equipment 450 450 None 1210.330 Medical supplies 175 175 None 1210.345 Office supplies 75 75 None 1210.399 Other commodities, N.O.C. 500 500 None 1220 Day Camp 1220.109 Temporary salaries - 1 day camp supervisor, 7 camp leaders, and 1 clerk 4,176 4,176 None 1220.201 Advertising 150 150 None 1220.242 Automobile allowances 60 60 None 1220.299 Other contractual services, N.O.C. (bus transport) 1,150 1,150 None 1220.306 Food 50 50 None 1220.330 Medical. supplies 25 25 None 1220.345 Office supplies 25 25 None 1220.355 Recreation supplies 75 75 None 1225 Boltwood Park Center 1225.101 Regular salaries Recreation Leader II @ $489/mo. 5,868 - 5,868 Recreation Leader I @ $447/mo. 5,364 - 59364 Custodial Worker @ $319/mo. 39828 - 3,828 1225.109 Temporary salaries - recreation leaders 29400 2,400 None • 1225.231 Electricity 1,200 - 1,200 1225.233 Telephone 50 - 50 1225.307 Fuel for heating 19000 - 1,000 1225.312 Janitorial supplies 400 - 400 1225.328 Materials to maintain other equipment 300 300 None 1225.345 Office supplies 25 - 25 1225.355 Recreation supplies 300 - 300 1230 Chandler -Leahy Park Center 1230.101 Regular salaries Recreation Leader II @ $509/mo. 69108 - 6,108 Recreation Leader II @ $468/mo. 5,616 - 5,616 Custodial Worker (part-time) @ $55/mo. 660 - 660 1230.109 Temporary salaries - recreation leaders 650 650 None 1230.307 Fuel for heating 250 - 250 1230.312 Janitorial supplies 100 - 100 1230.328 Materials to maintain other equipment 75 75 None 1230.355 Recreation supplies 200 - 200 1235 Foster Community Center • 1235.101 Regular salaries Recreation Leader III @ $530/mo. 69360 - 6,360 1 Recreation Leader II @ $427/mo. 59124 - 5,124 Recreation Leader I @ $447/mo. 59364 - 59364 Custodian @ $396/mo. 4,752 - 49752 Custodial Worker @ $365/mo. 49380 - 4,380 KIJ • • 3 3 1 ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 1235.102 Overtime pay $ 700 $ - $ 700 1235.109 Temporary salaries 39000 39000 None 1235.231 Electricity 39500 - 3,500 1235.233 Telephone 50 - 50 1235.242 Automobile allowance 60 - 60 1235.328 Materials to maintain other equipment 450 450 None 1235.301 Agricultural and botanical supplies 100 100 None 1235.307 Fuel for heating 3,000 - 39000 1235.312 Janitorial supplies 400 - 400 1235.345 Office supplies 25 - 25 1235.355 Recreation supplies 400 - 400 1235.402 Contingencies 200 200 None 1240 Summer Playground Activities 1240.109 Temporary salaries - 40 summer playground employees 19,550 - 19,550 1240.201 Advertising 75 75 None 1240.242 Automobile allowance 260 - 260 1240.330 Medical supplies 125 - 125 1240.345 Office supplies 450 - 450 1240.355 Recreation supplies 3,000 - 3,000 1240.404 Contributions to organizations 300 300 None 1245 Club Activities 1245.109 Temporary salaries - club leaders, etc. 1,000 19000 None 1245.299 Other contractual services, N.O.C. (dance bands) 50 50 None 1245.355 Recreation supplies 150 - 150 1250 Ice Rinks 1250.109 Temporary salaries - ice rink attendants, etc. 9,000 9,000 None 1250.299 Other contractual services, N.O.C. (rink maintenance) 500 500 None 1250.328 Materials to maintain other equipment 325 325 None 1255 Halloween and Christmas Parties 1255.109 Temporary salaries 1,000 1,000 None 1255.306 Food 550 - 550 1255.355 Recreation supplies 475 - 475 1260 Indoor Program 1260.109 Temporary salaries 2,300 2,300 None 1260.243 Rental of automotive equipment 100 - 100 1260.288 Rental of gyms 5,000 - 5,000 1260.355 Recreation supplies 175 - 175 1265 Senior Citizens Program 1265.101 Regular salaries Recreation Leader II @ $447/mo. 59364 - 59364 Program Director @ $216.67/mo. (part-time) 2,600 - 29600 1265.109 Temporary salaries 25425 2,425 None 1265.231 Electricity 325 - 325 1265.242 Automobile allowance 360 - 360 1265.243 Rental of automotive equipment 100 - 100 1265.245 Postage 300 - 300 1265.288 Rental of downtown center 2,000 - 2,000 31 332 ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 1265.306 Food $ 800 $ - $ 800 1265.312 Janitorial supplies 100 - 100 1265.345 Office supplies 250 - 250 • 1265.355 Recreation supplies 600 - 600 1265.402 Contingencies 200 200 None 1270 Sports Leaques 1270.109 Temporary salaries - instructors and officials 8,300 8,300 None 1270.242 Automobile allowance 150 - 150 1270.245 Postage 100 - 100 1270.288 Rental of gyms 1,500 - 1,500 1270.355 Recreation supplies 1,500 - 1,500 1275 Evanston Symphony Orchestra 1275.288 Rental of rehearsal rooms 500 - 500 1290 CAPITAL OUTLAY Boat ramp improvements 2,500 - 2,500 1 station wagon 2,000 - 2,000 1 manual typewriter 200 - 200 1 record player and public address system 300 - 300 10 picnic tables 400 - 400 3 voice guns 270 - 270 3 steel lifeguard stands 240 - 240 TOTAL APPROPRIATION $ 253,050 • LESS - ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION 83,500 AMOUNT TO BE RAISED BY TAXATION 169,550 ADD - 6% FOR COLLECTION LOSSES AND COSTS 10,173, TOTAL TAXATION LEVY FOR PLAYGROUND AND RECREATION FUND $179,723 SECTION 7s That there be appropriated from the Firemen's Pension Funds FOR FIREMEN'S PENSION FUND $ 100,132 ADDS - 6% FOR COLLECTION LOSSES AND COSTS 6,008 TOTAL TAXATION LEVY FOR • FIREMEN'S PENSION FUND $106,140 32 333 SECTION 8- That there be appropriated from the Police Pension Fund - FOR POLICE PENSION FUND $ 134,292 ADD - 6% FOR COLLECTION LOSSES AND COSTS 8,058 • TOTAL TAXATION LEVY FOR * POLICE PENSION FUND $142,350 SECTION 9- That there be appropriated from the Illinois Municipal Retirement Fund: FOR ILLINOIS MUNICIPAL RETIREMENT FUND $ 194,838 ADD - 6% FOR COLLECTION LOSSES AND COSTS 11,690 TOTAL TAXATION LEVY FOR ILLINOIS MUNICIPAL RETIREMENT FUND $206,528 SECTION 10. The appropriations herein made for any purpose shall be regarded only as maximum amounts to be expended under the respective appropriation accounts and shall not be construed as a commitment, agreement, obligation or liability of the City of Evanston each such appropriation being subject to further approval as to the expenditure of any portion thereof by the City Council. SECTION 11- All expenses and disbursements on account of all other departments not herein appropriated for, and for which by law no appropriation is required, shall be paid solely from the revenues derived from the operation of such department and from no other fund except as herein otherwise provided. All miscellaneous receipts or revenues from all purposes not hereby expressly reserved or appropriated shall be available to pay appropriations herein provided for as expenses and liabilities of the General Cor- porate Fund. All unexpended balances or prior appropriations, including cash on hand, be and the same are hereby reappropriated for the objects and purposes for which the same were originally appropriated. Any and all other ordinances hereto- fore introduced and voted upon purporting to make appropriations to defray all neces- sary expenditures and liabilities of the City of Evanston, Cook County, Illinois, for the fiscal year beginning January 1, 1962 and ending December 31, 1962, are hereby withdrawn and repealed. 33 r 3 le 34 .� SECTION 12% The City Clerk of the City is hereby directed to publish this ordinance, in the EVANSTON REVIEW, a secular newspaper published in this city and of general circulation there- in, within ten days after its passage. • SECTION 13o This ordinance shall be in full force and effect from and after its passage, approval • and publication, according to law. Adopted by the City Council of the City of Evanston on the 2 9th day of January, A.D., 1962. Approved January 29 th , 1962 City Clerk is C Approved as to forme ;! L' 9IZ ns-- - .. Mayor Fro Tem � 34 i Norm la iil.l 500 11-u ii AN ORDINANCt FOR THE CONSTRUCTION OF A LOCAL IMPROVEMENT (known as) EVANSTON SPECIAL ASSESSMENT NO. 1286 • BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF EVANSTON, ILLINOIS: Section 1. That a local improvement shall be made within the City of Evanston. County of Cook and State of Illinois, the nature, character, locality and description of which is as follows, to -wit 8 In the rcadway of Cleveland Street from the east line of Pitner Avenue, as it exists north of Cleveland Street, to the center line of Hartrey Avenue, be improved by grading, installing necessary storm sewer and drainage structures, constructing a Combination Curb & Gutter, paving with a Waterbound Macadam Base, adjusting present valve vaults and manholes and surfacing with Asphaltic Concrete. • Section 2. That the Recommendation of this Ordinance by the Board of Local Improvements of the City of Evanston, Illinois, and the Estimate of the cost of said improvement made by the Engineer of said Board, both hereto attached, be and the same are hereby approved and by reference thereto made a part hereof; and that the attached Plans and Specifications of said improvement are also hereby approved acid by reference thereto made a part hereof; Section 3. That said improvement shall be made and the cost thereof, including the sum of Seventeen Hundred Seventy -Five ($1, 775.00) Dollars, being the costs of making and collecting the Assessment and all other expenses as provided by law, shall be paid for by Special Assessment in accordance with an Act of the General Assembly of the State of Illinois, known as the "Revised Cities and Villages Act," approved August 15, 1941, and the Amendments thereto; Section 4. That the aggregate amount to be. assessed acid each individual assessment shall be divided into ._ installments in the manner �ro ided by law, and each of said installments shall bear interest at the rate of -..--Si - x -------- per centum _1__. ' _ _. per annum from the date of the first voucher issued on account of work one upon said proposed improvement; Section 5. That for the purpose of anticipating the collection of the installments of said assessment levied against the real estate benefited thereby, bonds shall be jssu�ti payable out of said installments, bearing interest at the rate of ...____SIX___..,_____._._____ _ per centum ___- - --}..._._____ per annum, payable annually and signed by the Mayor of the City of Evanston, Illinois, and the City Clerk of said City, and attested by 0 E-M 11, HLI 50 11 A the corporate seal of said City; and that said bonds shall be issued in accordance with and shall in all respects conform to the provisions of an Act of the General Assembly of the State of Illinois, known as the "Revised Cities and Villages Act", approved August 15, 1941, and the Amendments thereto; • Joseph -- -- -------- -- -- ---- ---- Section 6. That -------L -.-.----Ro -s e ------------------ - --------------------- -Pres-id-e-nt. ---------- I,---- of the Board of Local Improvements of the City of Evanston, Illinois, be and _---he is hereby directed to file a Petition in the - qo ' u - nty ........ ....... Court of Cook County, Illinois, praying that steps may be taken to levy a Special Assessment to pay the cost of said improvement in accordance with the provisions of this Ordinance and in the manner prescribed by law; Section 7. That all Ordinances or parts of Ordinances conflicting with this Ordinance be and the same are hereby repealed; and Section 8. That this Ordinance shall be in force and effect from and after its passage and approvil according to law. Adopted by the City Council of the City of Evanston, Illinois, on the -- ---- - -------- - day (if - - . D19,62 ---- ------------------------ A. D. ------ Approved -------- - ---------- -- ---- - ---- --- --------------- Mayof A tte,.,,t '4aurice F. Brown City Clerk Approved arm ----------- Rex --K.----B6-roger Attornefifor the Board of Russell A. Behrens Local Improvements of the City of Evanston, Illinois. f Form J B1.1 500 11-58 RECOMMENDATION OF THE BOARD OF LOCAL IMPROVEMENTS • TO THE CITY COUNCIL OF THE CITY OF EVANSTON, ILLINOIS. The Board of Local Improvements of the City of Evanston, Illinois, herewith submits the draft of an Ordinance for the making of a local improvement within the City of Evanston, County of Cool: and State' of Illinois, the nature, character, locality and description of which is as follows, to -wit; In the roadway of Cleveland Street from the east line of Pitner Avenue, as it exists north of Cleveland Street, to the center line of Hartrey Avenue, be improved by grading, installing necessary storm sewer and drainage structures, constructing,a Combination Curb & Gutter, paving with a Wat`erbound Macadam Base, adjusting present valve vaults and manholes and surfacing with Asphaltic Concrete. and as part of said Ordinance and in conjunction therewith, said Board also herewith submits the Plans and Specifications of and an Estimate of the cost of said improvement, including the cost of engineering services, • as finally determined by said Board; and said Board hereby recommends the passage of said Ordinance and the making of the improvement described therein. Respectfully submitted, BOARD OF LOCAL IMPROVEMENTS of the,City of Evanston, Illinois. ;� !'1L-f -- ------------------------------------------- Joseph L. Rose ------ --------------------- --- - - ------ ------------------- ------------ �i. D. E3ent J. F..Moring .. Edw. W. Smedberg ------------- Y/-c t4'`�et Ea, ---------- constituting a majority of the mermbe of said Board. Approved � ------- R-eY--A- Russell A. Behrens �oft�ttlre efor the Board of Local Improvements tv of Evanston, Illinois.