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ORDINANCES-1962-008-O-62
361 B-0-62 AN ORDINANCE • levying taxes in the City of Evanston, County of Cook and State of Illinois, for the fiscal year beginning January 19 1962 and ending December 31, 1962. ILLINOIS- BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF EVANSTON, COOK COUNTY, SECTION is That in order to meet expenses and liabilities of the City of Evanston, Illinois, for the cur- rent fiscal year beginning January 1, 19629 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 1962 the sum of Two Million Seven Hundred and Ninety -Five Thousand, Six Hundred and Sixty -Six Dollars ($2,795,666), 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 1962 for all corporate purposes heretofore appropriated and more specifically referred to in the annual appropri- ation ordinance passed by the City Council of the City of Evanston at a regular meeting held January 29, 1962 and approved by the Mayor of the City of Evanston on January 29, 1962, 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 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 colums under the heading "TO BE RAISED BY TAXATION", and are identified in that manner on the following pages of this ordinances SECTION 2s That there be appropriated from the General Fundg 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%) $ 29520 $ 19200 $ 19320 18 Aldermen @ $25/meeting (70%) 159575 79500 85075 100.286 Expense allowance 39600 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. (70O) 15,050 7,500 79550 Administrative Assistant @ $607/mo. (10 mos.) (70%) 49249 29100 2,149 Secretary to City Manager @ $468/mo. (70%) 39931 1,900 2,031 102.214 Services to maintaincffice 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 1 a. ESTIMATED 363 RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 105 PERSONNEL 105.101 Regular salaries 3 Commissioners @ $350/yr. • (70%) $ 735 $ 350 $ 385 Personnel Director @ $720/mo. (70%) 6,048 3,000 3,048 Clerk -Stenographer II @ $411/mo. (700) 3,452 1,700 1,752 Clerk -Typist II @ $350/mo. (70%) 29940 1,400 1,540 Clerk -Stenographer I @ $319/mo. (700) 29680 1,300 19380 105.109 Temporary salaries 560 560 None 105.201 Advertising 1,500 1,500 None 105.202 Printing and binding 200 200 None 105.214 Services to maintain office equipment 90 90 None 105.224 Medical and hospital services 2,000 2,000 None 105.229 Other professional services 600 600 None 105.241 Travel expenses 325 325 None 105.284 Membership dues 225 225 None 105.302 Books 400 400 None 105.345 Office supplies 500 500 None 105.402 Contingencies 800 800 None 110 PLANNING 110.101 Regular salaries Director of Planning @ $1009/mo. 12,108 6,000 69108 • Assistant Planner @ $607/mo. 7,284 3,600 3,684 Planning Draftsman @ $411/mo. 4,932 2,400 29532 Clerk -Stenographer II @ $411/mo. 4,932 2,400 29532 110.109 Temporary salaries - research assistants 2,000 2,000 None 110.201 Advertising 75 75 None 110.202 Printing and binding 500 500 None 110.203 Photographing and blueprinting 200 200 None 110.214 Services to maintain office equipment 90 90 None 110.229 Other professional services (planning consultants) 39000 39000 None 110.241 Travel expenses 475 475 None 110.243 Rental of automotive equipment 125 125 None 110.284 Membership dues 330 330 None 110.302 Books 100 100 None 110.345 Office supplies 500 500 None 110.350 Photographic and drafting supplies 100 100 None 110.402 Contingencies 100 100 None 110.404 Contributions to other agencies (Northeastern Illinois Metro- politan Area Planning Commis- sion) 19000 1,000 None • FINANCE DEPARTMENT 115 Administration 115.101 Regular salaries Finance Director and Comptroller @ $1,050/mo. (70%) 8,820 4,400 49420 Clerk -Stenographer II @ $411/mo. (70%) 39452 10700 1,752 115.201 Advertising 2,000 2,000 None 2 ESTIMATED a fj 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 (70%) 3,755 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. (70%) 4,276 2,100 2,176 Clerk II @ $38mo. (70%) 3,200 1,600 19600 Clerk I @ $283 mo. (70%) 2,377 1,100 1,277 License & Measures Inspector @ $411/mo. (700) 3,453 1,700 19753 • 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 19887 Bookkeeping Machine Operator @ $350/mo. (70%) 29940 1,400 19540 Account Clerk @ $350/mo. (70%) 2,940 1,400 1,540 Clerk -Typist II @ $350/mo. (70a) 29940 19400 1,540 130.214 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 Purchasing 135.101 Regular salaries Purchasing Agent @ $607/mo. (700) 59099 2,500 2,599 Clerk -Typist II @ $365/mo. (70%) 3,066 1,500 1,566 Clerk -Stenographer I (35%) 1,274 600 674 1,35.214 Services to maintain office equipment 100 100 None 3 • L� n LJ ACCOUNT NUMBER 135.241 Travel expenses 135.284 Membership dues 135.345A Office supplies 135.345B Office supplies (for central store) 137 Auditing 137.221 Auditing services CITY CLERK 140 Municipal Records 140.101 Regular salaries City Clerk @ $750/mo. Clerk -Stenographer II @ $396/mo. 140.109 Temporary salaries 140.201 Advertising 140.202 Printing and binding 140.214 Services to maintain office equipment 140.241 Travel expenses 140.284 Membership dues 140.345 Office supplies 140,402 Contingencies 141 Elections 141.244 Freight and cartage 141.402 Contingencies 145 LAW DEPARTMENT 145.101 Regular salaries Corporation Counsel @ (968/mo. (709/6) Assistant Corporation Counsel @ $782/mo . ( 70 0) Assistant Corporation Counsel @ $633/mo. (70%) Clerk -Stenographer III @ $396/mo. (70%) 145.223 Legal counsel 145.241 Travel expenses 145.281 Court costs and litigation expenses 145.284 Membership dues 145.302 Books 145.345 Office supplies 145.402 Contingencies 150 MUNICIPAL COURT 150.101 Regular salaries 2 Judges @ $1,000/mo. Court Clerk @ $791/67/mo. 4 Deputy Court Clerks @ $427/mo. 2 Clerk -Stenographers II @ $381/mo. 150.214 Services to maintain office equipment 150.229 Other professional services 150.241 Travel expenses 150.245 Postage 150.286 Expense allowance 150.299 Other contractual services 150.345 Office supplies 150.402 Contingencies TOTAL APPROPRIATION $ 75 100 400 150 10,500 9,000 4,752 2,300 1,600 800 125 350 25 600 100 1,000 100 8,132 6,569 5,317 3,326 10,000 100 1,400 270 150 350 100 24,000 9,500 20,496 9,144 ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION $ 75 100 400 3 16 5 TO BE RAISED BY TAXATION $ None None None 150 None 109500 None 4,500 2,300 1,100 1,600 800 125 350 25 600 100 1,000 100 4,000 39200 2,600 1,600 10,000 100 1,400 270 150 350 100 24,000 9,500 20,496 9,144 4,500 2,452 1,200 None None None None None None None None None 4,132 3,369 2,717 1,726 None None None None None None None None None None None 135 135 None 1,000 19000 None 600 600 None 1,200 19200 None 480 480 None 500 500 None 1,300 1,300 None 175 175 None 21 ACCOUNT NUMBER 155 155.101 • U • 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 G 6 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%) Clerk -Stenographer II @ $411/mo. (70 0) 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 @ $11050/mo. (70%) Assistant City Engineer @ $751/mo. (70%) Civil Engineer @ $659/mo. (70%) Civil Engineer @ $607/mo. ( 70 0 ) Engineering Aide II @ $468/mo. (70%) Engineering Aide I @ $381/mo. (9 mos.) (700) Clerk -Stenographer II @ $411/mo. (70%) 9,756 $ 99756 $ None 6,972 69972 None 7,908 79908 None 6,672 6,672 None 7,284 7,284 None 4,932 4,932 None 5,124 59124 None 4,932 4,932 None 200 200 None 5,000 5,000 None 350 350 None 60 60 None 400 400 None 19400 19400 None 75 75 None 39000 39000 None 1,400 1,400 None 550 550 None 300 300 None 12,197 6,000 6,197 3,452 19700 1,752 29660 1,300 1,380 250 250 None 160 160 None 300 300 None 225 225 None 30 30 None 300 300 None 100 100 None 8,820 41400 49420 69309 39100 3,209 59536 2,700 29836 5,099 29500 29599 3,931 1,900 2,031 2,400 1,200 19200 3,452 19700 1,752 Q 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 1656241 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 59128 Electrician @ $509/mo. 69108 39000 39108 Traffic Sign Repairman @ $468/mo. 5,616 2,800 2,816 Traffic Sign Repairman @ $447/mo. 59364 2,600 2,764 Traffic Control Utilityman @ $447/mo. 5,364 29600 2,764 Traffic Control Utilityman @ $427/mo. 5,124 29500 29624 Clerk -Stenographer II @ $396/mo. 4,752 2,300 29452 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 29500 None 170.284 Membership dues 40 40 None 170.328 Materials to maintain traffic controls 3,500 39500 None 170.340 Minor equipment and tools 200 200 None 170.345 Office supplies 150 150 None 170.360 Traffic control supplies 8,000 8,000 None 170.402 Contingencies 100 100 None 175 BUILDING MAINTENANCE 175.101 Regular salaries Foreman @ $607/mo. 79284 39600 3,684 Carpenter @ $556/mo. 6,672 39300 39372 Electrician @ $556/mo. 69672 39300 39372 General Utilityman @ $468/mo. 5,616 2,800 29816 Custodian @ $447/mo. 59364 2,600 29764 Custodian @ $411/mo. 49932 29400 29532 Custodian @ $396/mo. 49752 2,300 2,452 Custodial Worker @ $381/mo. 4,572 29200 29372 • Custodial Worker @ $365/mo. Custodial Worker @ $350/mo. 4,380 49200 2,100 29100 2,280 29100 Switchboard Operator @ $350/mo. 49200 29100 2,100 Switchboard Operator @ $319/mo. 3,828 1,900 1,928 175.102 Overtime 39250 3,250 None 175.211 Services to maintain buildings 15,000 15,000 None 175.216 Services to maintain other equipment 950 950 None 175.224 Medical and hospital services 100 100 None n ESTIMATED 368 RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 175.233 Telephone and telegraph 59000 5,000 None 175.242 Automobile allowance 360 360 None •175.243 Rental of automotive equipment 19900 1,900 None 175,245 Postage 7,500 79500 None 175.283 Laundry and cleaning services 225 225 None 175.304 Clothing 40 40 None 175.307 Fuel for heating 109000 10,000 None 175.312 Janitorial supplies 7,750 79750 None 175.320 Materials to maintain buildings and other improvements 29400 29400 None 175.328 Materials to maintain other equ iprpent 750 750 None 175.340 Minor equipment and tools 600 600 None 175.345 Office supiies 60 60 None 175.402 Contingencies 250 250 None 175.423 Insurance 3,400 3,400 None 180 CIVIL DEFENSE 180.101 Regular salaries Clerk -Stenographer I @ $365/mo. 4,380 2,100 2,280 180.215 Services to maintain automotive equipment 200 200 None 180.216 Services to maintain other equipment 200 200 None 180.233 Telephone and telegraph (bell and liaht) 1,260 1,260 None 180.241 Travel expenses 100 100 None 180,284 Membership dues 35 35 None •180.302 Books 50 50 None 180.345 Office supplies 200 200 None 180.402 Contingencies 19000 1,000 None 180.423 Other insurance (Sadie Field, etc.) 200 200 None POLICE DEPARTMENT 200 Administration 200.101 Regular salaries Police Chief @ $19009/mo. plus $30/mo. CPO pay 129468 6,200 61268 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%) 4,134 29000 2,134 200.229 Consulting services 10,000 10,000 None 200.241 Travel expenses 200 200 None 200.243 Rental of automotive equipment 450 450 None 200.284 Membership dues 96 96 None 200.345 Office supp;ies 100 100 None 200.402 Contingencies 500 500 None 205 Uniformed Patrol 205.101 Regular salaries 1 Captain @ $633/mo. plus $30/mo. CPO pay 5,967 21900 3,067 • 1 Lieutenant @ $607/mo. plus $30/mo. CPO pay 79644 39800 39844 2 Lieutenants @ $581/mo. plus $30/mo. CPO pay 149664 71300 79364 1 Sergeant @ $556/mo. plus $30/mo. CPO pay 79032 39500 39532 3 Sergeants @ $530/mo. plus $30/mo. CPO pay 20,160 109000 109160 7 • • • ACCOUNT NUMBER ESTIMATED .3 RECEIPTS FROM SOURCES TO BE TOTAL OTHER THAN RAISED BY APPROPRIATION TAXATION TAXATION 1 Sergeant @ $530/mo. plus $30/mo. CPO pay (75%) $ 5,040 $ 2,500 $ 2,540 1 Sergeant @ $509/mo. plus $30/mo. CPO pay 6,468 3,200 3,268 7 Patrolmen @ $509/mo. plus $30/mo. CPO pay 45,276 22,500 22,776 2 Patrolmen @ $509/mc. 129216 6,100 6,116 23 Patrolmen @ $489/mo. plus $30/mo. CPO pay 1429244 71,000 71,244 2 Patrolmen @ $489/mo. 119736 5,800 59936 3 Patrolmen @ $468/mo. plus $30/mo. CPO pay 17,928 8,900 9,028 7 Patrolmen @ $447/mo. plus $30/mo. CPO pay 40,068 20,000 20,068 10 Patrolmen @ $427/mo, plus $30/mo. CPO pay 54,840 27,000 27,840 205.102 Overtime pay 8,500 8,500 None 205.214 Services to maintain office equipment 100 100 None 205.243 Rental of automotive equipment 19,000 19,000 None 205.304 Clothing 3,000 3,000 None 210 Traffic Control 210.101 Regular salaries 1 Lieutenant @ $581/mo. plus $30/mo. CPO pay (75%) 5,499 2,700 29799 3 Sergeants @ $560/mo. plus $30/mo. CPO pay 20,160 10,000 10,160 5 Patrolmen @ $509/mo. plus $30/mo. CPO pay 32,340 16,000 16,340 10 Patrolmen @ $489/mo. plus $30/mo. CPO pay 62,280 31,000 31,280 1 Patrolman @ $489/mo. 5,868 2,900 2,968 2 Patrolmen @ $468/mo. plus $30/mo. CPO pay 11,952 51900 69052 1 Clerk -Stenographer I @ $365/mo. 4,380 2,100 2,280 1 Clerk -Typist II @ $381/mo. 49572 2,200 2,372 1 Clerk -Typist II @ $319/mo. 3,828 19900 19928 1 ClerV-Typist I @ $293 mo. 3,516 1,700 4,816 2 Clerk -Typists II (part- time) 2,900 1,400 1,500 8 School Crossing Guards @ $150/mo. for 11 mos. ea. 13,200 6,500 6,700 12 School Crossing Guards @ $150/mo. for 92 mos. ea. 17,100 8,500 8,600 5 School Crossing Guards @ $150/mo. for 9 mos. 6,750 3,300 3,450 1 School Crossing Guard @ $150/mo. for 5 mos. 750 300 450 1 Meter Maid @ $319/mo. 3,828 1,900 1,928 2 Meter Maids @ $293/mo. 7,032 3,500 3,532 210.102 Overtime 2,500 2,500 None 210.214 Services to maintain office equipment 100 100 None 210.215 Services to maintain automotive equipment 2,500 2,500 None 210.243 Rental of automotive equipment 3,000 39000 None 210.304 Clothing 1,600 1,600 None 210.310 Gasoline and oil 1,500 1,500 None 210.345 Office supplies 3,000 3,000 None E. ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 215 Criminal Investigation 215.101 Regular salaries • 1 Lieutenant @ $607/mo. plus $30/mo. CPO pay (75%) $ 59733 $ 29800 $ 29933 1 Sergeant @ $556/mo. plus $30/mo. CPO pay 79032 39500 39532 1 Sergeant @ $530/mo, plus $30/mo. CPO pay (75%) 59040 29500 29540 1 Sergeant @ $530/mo. plus $30/mo. CPO pay 6,720 39300 3,420 7 Patrolmen @ $509/mo. plus $30/mo. CPO pay 45,276 229000 23,276 9 Patrolmen @ $489/mo. plus $30/mo. CPO pay 569052 289000 28,052 1 Policewoman @ $509/mo. 6,108 3,000 39108 215.102 Overtime 39500 3,500 None 215.214 Services to maintain office equipment 75 75 None 215.242 Automobile allowance 180 180 None 215.243 Rental of automotive equipment 7,000 7,000 None 215.286 Expense allowances 1,000 1,000 None 215,304 Clothing 1,000 11000 None 220 Motor Vehicle Inspection 220,101 Regular salaries 1 Patrolman @ $509/mo. 69108 3,000 33,108 3 Vehicle Inspectors @ $396/mo. 149256 79000 7,256 1 Vehicle Inspector @ • $365/mo. 4,380 2,100 29280 1 Vehicle Inspector @ $350/mo. 4,200 29100 22100 220.216 Services to maintain other equipment 125 125 None 220.231 Electricity 190 190 None 220.288 Rental of Testing lane site 100 100 None 220.304 Clothing 200 200 None 220.315 Licensing and regulatory supplies 500 500 None 220.340 Minor equipment and tools 50 50 None 220,345 Office supplies 500 500 None 225 Records 225.101 Regular salaries 1 Identification and Records Supervisor @ $489/mo. 5,868 2,900 2,968 1 Identification Technician @ $365/mo. 4,380 2,100 29280 2 Police Records Clerks @ $427/mo. 10,248 59000 50248 1 Clerk -Stenographer II @ $411/mo. 4,932 29400 29532 1 Clerk -Typist II @ $319/mo. 39828 1,900 1,928 225.202 Printing and binding 125 125 None 225.214 Services to maintain office • equipment 200 200 None 225.302 Books 300 300 None 225.340 Minor equipment and tools 40 40 None 225.345 Office supplis 19500 1,500 None 225.350 Photographic and drafting supplies 700 700 None 6 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 i 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%) Overtime Services to maintain other equipment Telephone and telegraph Postage Rentals of automatic switchboard and call boxes - 50% 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. CPO 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 59124 2,500 29624 4,752 2,300 2,452 28286 1,100 19186 2,190 1,000 1,190 100 100 None 2,100 2,100 None 4,000 49000 None 25 25 None 69000 69000 None 1,320 1,320 None 2,500 29500 None 7,332 3,600 3,732 12,936 6,000 6,936 6,228 3,000 39228 4,200 2,100 2,100 400 400 None 500 500 None 200 200 None 25 25 None 59364 2,600 29764 4,380 2,100 29280 850 850 None 25 25 None 19000 19000 None 100 100 None 525 525 None 40 40 None 59868 2,900 29968 29000 29000 None 100 100 None 2,500 29500 None 50 50 None 4,134 2,000 2,134 19989 900 19089 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 i RECEIPTS FROM SOURCES TO BE TOTAL OTHER THAN RAISED BY APPROPRIATION TAXATION TAXATION 1 Lieutenant @ $607/mo. plus $30/mo. CPO pay (25%) $ 1 Lieutenant @ $581/mo. plus $30/mo. CPO pay (25%) 2 Sergeants @ $530/mo. plus $30/mo. CPO pay (25%) 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 @ $411/mo. 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 $ 19011 1,833 900 933 39360 19600 19760 19617 800 817 75 75 None 19200 19200 None 850 850 None 60 60 None 69720 3$00 39420 3,828 19900 19928 39636 1,800 19836 149030 14,030 None 50 50 None 1,650 1,650 None 4,851 29400 29451 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 5,320 4,932 2,400 29532 39636 1,800 19836 85 85 None 275 275 None 70 70 None 50 50 None 350 350 None 500 500 None 8,280 49100 4,180 880 880 None 50 50 None 100 100 None 11 ACCOUNT NUMBER ESTIMATED RECEIPTS FROM SOURCES TO BE TOTAL OTHER THAN RAISED BY APPROPRIATION TAXATION TAXATION 310 Communications 310.101 Regular salaries 50% 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. 69972 3,400 39572 1 Captain @ $556/mo. 69672 39300 3,372 315.304 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. 23,724 12,000 119724 3 Senior Captains @ $607/mo. 21,852 10,000 11,852 4 Captains @ $581/mo. 279888 13,000 14,888 • 12 Captains @ $556/mo. 80,064 409000 40,064 5 Captains @ $530/mo. 31,800 15,000 16,800 1 Firefighter (mechanic) @ $556/mo. 6,672 3,300 3,372 1 Firefighter (mechanic) @ $530/mo. 69360 3,100 3,260 31 Firefighters @ $509/mo. 189,348 102,071 87,277 31 Firefighters @ $489/mo. 181,408 90,000 91,408 1 Firefighter @ $469 mo. 59616 29800 29816 1 Firefighter @ $447/mo. 5,364 2,600 2,764 2 Firefighters @ $427/mo. 10,248 5,000 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 3,200 39200 None 320.310 Gasoline, oil, and anti -freeze 1,500 19500 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 @ $1,637/mo. 199644 19,644 None Assistant to Public Health Director @ $782/mo. (50%) 4,692 4,692 None Medical Secretary @ $427/mo. 5,124 5,124 None 12 37'? • CJ • ACCOUNT NUMBER 400.202 400.214 400.229 400.241 400.242 400.243 400.245 400.284 400.302 400.345 400.350 400.402 400.423 405 405.101 405.109 405.214 405.245 405.299 405.345 405.350 410 410.101 410.241 410.242 410.283 410.302 410.345 415 415.101 415.241 415.243 415.284 415.302 415.330 415.345 415.423 420 420.101 TOTAL APPROPRIATION Printing and binding $ 75 Services to maintain office equipment Other professional services Travel expenses Automobile allowance Rental of automotive equipment Postage Membership dues Books, other publications, and maps Office supplies Photographic supplies Contingencies Other insurance (professional liability) Vital Statistics Regular salaries Chief, Vital Statistics @ $365/mo. Clerk -Typist @ $319/mo. Temporary salaries Services to maintain office equipment Postage Other contractual services Office supplies Photographic supplks Regulation and Inspection Regular salaries Sanitarian II @ $556 mo. Sanitarian I @ $509 mo. Travel expenses Automobile allowance Rental of automotive equipment Books Office supplies Communicable Disease Regular salaries Public Health Nurse Supervisor @ $581/mo. 2 Public Health Nurses @ $468/mo. 1 Public Health Nurse @ $447/mo. 1 Public Health Nurse @ $411/mo. 1 Clerk -Typist @ $381/mo. Physician (part-time) @ $100/mo. Travel expenses Rental of automotive equipment Membership dues Books Medical and laboratory supplies Office supplies Other insurance Health Education Regular salaries Public Health Educator @ $607/mo. Public Health Nutritionist (part-time) 200 200 770 540 150 365 50 500 25 200 50 115 420 225 1,200 ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION $ 75 200 200 770 540 150 365 50 500 25 200 .E TO BE RAISED BY TAXATION $ None None None None None None None None None None None None 4,380 None 3,828 None 600 None 50 None 115 None 420 None 225 None 1,200 Noce 6,672 6,672 None 6,108 6,108 None 100 100 None 540 540 None 250 250 None 25 25 None 75 75 None 6,972 6,972 None 11,232 11,232 None 5,364 5,364 None 4,932 4,932 None 4,572 4,572 None 1,200 19200 None 650 650 None 500 500 None 68 68 None 25 25 None 125 125 None 400 400 None 200 200 None 7,284 7,284 None 1,683 1,683 None 13 • • 373 ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION Communications Consultant i (part-time) $ 1,200 $ 1,200 None Clerk -Stenographer II @ $396/mo. 4,752 4,752 None 420.202 Printing and binding 175 175 None 420.241 Travel expenses 150 150 None 420.242 Automobile allowance 350 350 None 420,302 Books 100 100 None 420.345 Office supplies 200 200 None 420.350 Photographic and drafting supplies 40 40 425 Laboratories 425.101 Regular salaries Laboratory Director @ $556/mo. 6,672 6,672 None 1 Laboratory Technician @ $411/mo. 4,932 4,932 None 1 Laboratory Technician @ $381/mo. 4,572 4,572 None 1 Laboratory Assistant (part-time) 1,600 1,600 None 425.216 Services to maintain other equipment 300 300 None 425.229 Other professional services 360 360 None 425.241 Travel expenses 400 400 None 425.245 Postage 50 50 None 425.283 Laundry and other cleaning services 260 260 None 425.284 Membership dues 32 32 None 425.302 Books 40 40 None 425.330 Medical and laboratory supplies 2,250 2,250 None 425.345 Office supplies 450 450 None 430 Dental Caries Study 430.101 Regular salaries Dental Research Coordinator @ $447/mo. (50%) 2,682 2,682 None Dental Research Biochemist @ $468/mo. (50/) 2,808 29808 None Dental Research Biochemist @ $60/mo. (part-time) 360 360 None Clerk -Stenographer II @ $381/mo. 4,572 4,572 None 430.214 Services to maintain office equipment 25 25 None 430.243 Rental of automotive equipment 60 60 None 430.345 Office supplies 25 25 None 435 Housing Inspection 435.101 Regular salaries Superintendent of Housing @ $782/mo. (50%) 4,692 4,692 None Senior Housing Inspector @ $556/mo. 6,672 6,672 None Housing Inspector @ $468/mo. 5,616 5,616 None Housing Inspector @ $447/mo. 5,364 5,364 None Housing Inspector @ $427/mo. 5,124 5,124 None Clerk -Stenographer II @ $411/mo. 4,932 4,932 None Clerk -Typist I @ $319/mo. 3,828 3,828 None 435.241 Travel expenses 600 600 None 435.242 Automobile allowance 420 420 None 435.243 Rental of automotive equipment 900 900 None 435.302 Books 25 25 None 435.345 Office supplies 275 275 None 435.3�0 Photographic and drafting Supplies 175 175 None 435.399 Other commodities, N.O.C. 150 150 None 14 ESTIMATED 374 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 605200 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 60,000 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 1 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 2,900 29900 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 2,000 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 15 375 ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER. THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 2 office chairs $ 100 $ 100 $ None 2 storage cabinets 165 165 None 1 desk and chair 235 235 None • 1 desk 150 150 None 1 5-drawer, fire -insulated file 270 270 None 1 Quebec counter 65 65 None 2 lounges for ladies' room 200 200 None Park land acquisition 75,000 75,000 None Park development 25,000 25,000 None 1 50" chain saw 335 335 None 2 18" chain saws 395 395 None 1 hand roto-tiller 230 230 None Public benefit - Southwest lighting project (SA 1275)- lst installment 320 320 None Public benefit - Grant Street paving (SA 1266) 3rd in- stallment 870 870 None Garage heating system con- version 6,000 6,000 None 1 snow loader attachment 8,400 8,400 None 1 street sweeper 14,700 14,700 None 1 tractor with loader attachment 6,300 6,300 None 3 refuse dump trucks 17,000 17,000 None 1 portable patching roller 4,000 4,000 None 1 air compressor 3,700 3,700 None 1 typist desk 185 185 None 2 chairs 100 100 None • 1 business coupe Parts room shelving 1,600 150 1,600 150 None None 1 5 Ho P. air compressor 850 850 None Hoist rails 480 480 None 1 H. D. Truck transmission jack 250 250 None Engine analizer equipment 450 450 None 1 Tap and die set 150 150 None 1 pipe die set 50 50 None 1 adjustable reamer set 115 115 None 1 air impact wrench and sockets 375 375 None TOTAL APPROPRIATION $2,970,443 LESS - ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION $2,011,444 • AMOUNT TO BE RAISED BY TAXATION 958,999 ADD - 6% FOR COLLECTION LOSSES AND COSTS 57,539 TOTAL TAXATION LEVY FOR GENERAL CORPORATE PURPOSES $1,016,538 16 3r6 ESTINU�TED 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 $ 1,856 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. 19,728 13,000 6,728 • 3 Laborers @ $396/mo. 14,256 10,000 4,256 8 Laborers @ $381/mo. (55%) 19,576 13,000 6,576 4 Laborers @ $365/mo. 17,520 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. 5,364 3,500 1,864 505.102 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 2,000 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 59175 5,175 None 505.340 Minor equipment and tools 2,000 2,000 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 1,764 3 Tree Trimmers@ $411/mo. 14,796 10,000 4,796 17 r 7 ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 4 Tree Trimmers @ $381/mo. $ 18,288 $ 11,732 $ 6,556 1 Tree Trimmer @ $365 mo. 49380 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 $ 639000 • 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 2,000 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 29000 2,000 None 600.241 Travel expenses 290 290 None 600.243 Rental of automotive equipment 1,500 19500 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 79500 7,500 None Materials to maintain streets 14,000 14,000 None •605.321 605.340 Minor equipment and tools 200 200 None 610 Unpaved Streets and Alleys 610.243 Rental of automotive equipment 12,000 12,000 None 610.321 Materials to maintain streets 21,000 21,000 None m 378 ESTIMATED 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. $ 49200 $ 1,200 $ 39000 • 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 179000 None 620.283 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 10,000 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 �35.212 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 19500 39432 1 Custodial Worker @ $381/mo. 4,572 1,300 39272 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 89500 6,500 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 4,872 1 Equipment Operator II @ $530/mo. 69360 1,600 4,760 2 Equipment Operators II @ $509/mo. 12,216 3,100 99116 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 @ $4271mo. 59124 1,300 3p824 2 Truck Drivers @ $447/mo. 10,728 2,700 8,028 7 Trucl Drivers @ $427/mo. (50%) 17,934 4,500 139434 1 Laborer @ $427/mo. 59124 1,300 39824 6 Laborers @ $411/mo. 299592 7,500 22,092 19 ESTIMATED 379 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 2,200 6,560 • 8 Laborers @ $350/mo. (50%) 16,800 5,456 11,344 Overtime 7,000 7,000 None Temporary salaries - summer laborers 3,500 3,500 None TOTAL APPROPRIATION $ 4139849 LESS - ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION 239,321 AMOUNT TO BE RAISED BY TAX;=;TION 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 $ 29968 1 Refuse Collection Inspector @ $447/mo. 5,364 2,600 2,764 6 Truck Drivers @ $447/mo. 325184 16,000 16,184 6 Truck Drivers @ $427/mo. 30,744 15,000 159744 4 Truck Drivers @ $411/mo. 19,728 9,700 109028 1 Truck Driver @ $396 mo. 4,752 2,300 29452 12 Laborers @ $411/mo. 599184 29,000 30,184 6 Laborers @ $396/!no. 285512 14,000 14,512 3 Laborers @ $381/mo. 13,716 6,700 79016 9 Laborers @ $365/mo. 39,420 19,000 20,420 4 Laborers @ $350 moo 16,800 89000 8,800 1 Clerk I @ $303 mo. (weighmaster) 3,636 1,800 1,836 Labm rs from Street and Bridge pool 309663 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 549000 54,000 None 700.304 Clothing 450 450 None 700.340 Minor equipment and tools 750 750 None 700.4132 Contingencies 250 250 None 705 Garbaqe and Refuse Disposal 705.101 Regular salaries 1 Incinerator Foreman @ $556/mo. 6,672 2,600 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 mo. 10,248 4,532 5,716 1 Laborer @ $411 mo. 49932 2,000 2,932 2 Laborers @ $381 mo. 9,144 39000 6,144 1 Laborer @ $350'mo. 4,200 19400 29800 1 Truck Driver I @ $411/mo. 49932 2,200 29732 20 • • ACCOUNT NUMBER 705.102 705.109 705.211 705.243 705.307 705.328 705.340 705.402 ESTIMATED RECEIPTS FROM SOURCES TOTAL OTHER THAN APPROPRIATION TAXATION 1 Refuse Yard Custodian @ $447/mo. $ Laborers from Street and Bridge pool Overtime Temporary salaries Services to maintain 380 TO BE RAISED BY TAXATION 5,364 $ 2,300 $ 3,064 6,807 6,807 None 5,000 5,000 None 19000 1,000 None incinerator 1,000 Rental of automotive equipment 119500 Fuel for heating 1,500 Materials to maintain incinerator 79000 Minor equipment and tools 400 Contingencies 250 TOTAL APPROPRIATION $ 4579430 LESS - ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION AMOUNT TO BE RAISED BY TAXATION ADD - 6% FOR COLLECTION LOSSES AND COSTS TOTAL TAXATION LEVY FOR GARBAGE COLLECTION AND DISPOSAL PURPOSES 1,000 11,500 1,500 7,000 400 250 282,902 None None None None None None 174,528 10,472 $185,000 FOR BOND PRINCIPAL AND INTEREST: 800.410 Police and Fire Station Building Bonds $ 849000 $ None $ 849000 805.410 Fire Equipment Bonds 10,206 None 109206 810.410 Fire Station Bonds 51,475 Nona 51,475 815.410 City Yards Improvement Bonds 23,612 None 23,612 820.410 Incinerator Bonds 59,350 None 59,350 825.410 Foster Field Community House Bonds 30,844 None 30,844 830.410 Beach Improvement and Shore Protection Bonds 62,188 None 62,188 835.410 Library Building Bonds 92,875 None 92,875 845.282 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 414,550 ADD - 6% FOR COLLECTION LOSSES AND COSTS 24,873 TOTAL TAXATION LEVY FOR BOND PRINCIPAL AND INTEREST $4399423 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 8 Y RECEIPTS FROM SOURCES TO BE TOTAL OTHER THAN RAISED BY APPROPRIATION TAXATION TAXATION $4,553,749 2,771,710 $1;782,039 1O6,922 $198889961 22 382 ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION SECTION 3: That there be appropriated f o m the Water Fund- 900 Administration • 900.101 Regular salaries Water 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 2,000 None 900.202 Printing and binding 200 200 None 900.203 Photographing and blueprinting 50 50 None 900.211 Services to maintain buildings 500 500 None 900.214 Services to maintain office equipment 700 700 None 900.224 Medical and hospital services 200 200 None 900.232 Gas 8,000 8,000 None 900.233 Telephone and telegraph 25 25 None 900.241 Travel expenses 650 650 None 900.243 Rental of automotive equipment 500 500 None 900.245 Postage 19800 15800 None 900.284 Membership dues 55 55 None 900.302 Books, other publications, and maps 75 75 None 900.312 Janitorial supplies 300 300 None 900.320 Materials to maintain buildings and improvements 800 800 None 900.345 Office supplies 1,200 1,200 None • 900.350 Photographic and drafting supplies 50 50 None 905 Pumpinq 905.101 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. 59364 5,364 None 1 Assistant Plant Operator @ $427/mo. 59124 59124 None 1 Assistant Plant Operator @ $396/mo. 49752 4,752 None 905.102 Overtime 1,300 19300 None 905.211 Services to maintain buildings 400 400 None 905.212 Services to maintain improve- ments other than buildings 49000 49000 None 905.216 Services to maintain other equipment 450 450 None 905.231 905.233 Electricity Telephone and telegraph 459000 275 45,000 275 None None 905.283 Laundry and other cleaning services 60 60 None 905.304 Clothing 30 30 None 905.310 Gasoline and oil 300 300 None 905.3.12 Janitorial supplies 350 350 None 905.320A Materials to maintain buildings 200 200 None 905.320B Materials to maintain improvements other than buildings 250 250 None all ESTIMATED 363 RECEIPTS FROM! SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 905.328 Materials to maintain other equipment $ 29000 $ 2,000 $ None 905.340 Minor equipment and tools 1,200 19200 None • 910 Filtration 910.101 Regular salaries Chief Filter Operator @ $659/mo. 7,908 79908 None 2 Water Plant Operators @ $556/mo. 13,344 139344 None 2 Water Plant Operators @ $509/mo. 12,216 12,216 None 1 Water Plant Operator @ $468/mo. 5,616 5g616 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. 49932 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 cleaning 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 lg200 None 910.340 Minor equipment and tools 300 300 None 915 Distribution 915.101 Regular salaries Water Distribution and Sewer Supervisor (40%) @ $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 109728 None 1 Utility Service Mechanic @ $411/mo. 4,932 49932 None 1 Laborer @ $365/mo. 4,380 49380 None 915.102 Overtime 1,100 igloo None 915.109 Temporary salaries - summer laborers 1,000 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 3,200 3g200 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 24 ESTIMATED 3 8 4 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. 6,108 6,108 None 1 Meter Repairman @ $468/mo. 5,616 59616 None 1 Meter Repairman @ $447/mo. 5,364 5,364 None 1 Meter Repairman @ $427/mo. 5,124 59124 None 1 Meter Reader @ $427/mo. 5,124 5,124 None 1 Meter Reader @ $411/mo. 4,932 4,932 None 1 Meter Reader @ $365/mo. 4,380 4,380 None 920.102 Overtime 850 850 None 920.109 Temporary salaries 29735 29735 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 99000 9,000 None 920.340 Minor equipment and tools 200 200 None 925 Sevier Maintenance 925.101 Regular salaries Water Distribution and Sewer Supervisor @ $633/mo. (40%) 3,038 3,038 None 1 Labor Foreman @ $489/mo. 5,868 5,868 None 1 Utility Service Mechanic @ $468/mo. 5,616 5,616 None 1 Utility Service Mechanic @ $427/mo. 59124 5,124 None 1 Utility Service Mechanic @ • $411/mo. 49932 4,932 None 4 Laborers @ $396/mo. 19,008 199008 None 1 Laborer @ $381/mo. 4,572 4,572 None 925.102 Overtime 1,800 1,800 None 925.109 Temporary salaries - summer laborers 1,000 1,000 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 19000 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 159000 None 927.423 Other insurance (public liability) 4,100 4,100 None 927.402 Contingencies 2,500 29500 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 24,380 249380 None 927.420 Medical insurance 5,500 5,500 None 25 • • 385 ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 930 Debt Service 930.410A 1948 Water Revenue Bonds - Principal $ 100,000 $ 100,000 $ None 1948 Water Revenue Bonds - Interest 42,900 42,900 None 930.410B 1955 Water Revenue Bonds - Principal 50,000 50,000 None 1955 Water Revenue Bonds - Interest 27,875 27,875 None 940 Capital Outlay Landscaping in front of Pumping Station 600 600 None Instruments and material to complete control panel for pumping station 850 850 None 15 fire hydrants and valves 3,000 3,000 None 20" manhole frames and covers 1,000 1,000 None 12" water main, Oakton to Howard on Hartrey 40,800 40,800 None 8" Elmwood Avenue water main 4,000 4,000 None 1 2-door sedan 1,500 1,500 None 1 Station wagon 1,800 1,800 None 1 2-ton dump truck 3,000 3,000 None 1 Manual typewriter 200 200 None 1 dry chemical feed machine 1,200 1,200 None 12 butterfly valves 18,000 18,000 None 1 microscope 500 500 None 1 turbidity meter 275 275 None 1 concrete drill 300 300 None 2 chlorinators 3,400 3,400 None 1 impact wrench with accessories 200 200 None 1 portable generator 325 325 None 1 stationary air compressor 3,200 3,200 None 1 portable grinder 150 150 None 1 25 MGD high -lift pump and connecting pipe 289000 28,000 None 1 Chronoflo transmitter 785 785 None 1 3/4-ton air conditioner 250 250 None 950 Transfers 950.403A Mandatory transfer to re- placement reserve 25,000 25,000 None 950.403B Transfer to General Fund - return on investment 500,000 500,000 None TOTAL APPROPRIATION $1,453,976 LESS - ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION $1,453,976 AMOUNT TO BE RAISED BY TAXATION 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 0. ' ESTIMATED 386 RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 1000.212 Services to maintain parking lots $ 12,000 $ 12,000 $ None 1000.216 Services to maintain other equipment 1,750 1,750 None 1000.231 Electricity 4,100 4,100 None • 1000.243 Rental of automotive equipment 850 850 None 1000.288 Rentalsof parking lots 13,500 13,500 None 1000.299A Contractual services, N.O.C. 300 300 None 1000.299B Contractual services, N.O.C. (parking lot management) 35,000 35,000 None 1000.304 Clothing 80 80 None 1000.320 Materials to maintain parking lots 2,000 2,000 None 1000.328 Materials to maintain meters and other equipment 4,000 4,000 None 1000.340 Minor equipment and tools 100 100 None 1000.345 Office supplies 50 50 None 1000.402 Contingencies 300 300 None 1000.423 Other insurance 1,400 1,400 None 1005 Collection 1005.101 Regular salaries - Parking Meter Collector @ $427/mo. 5,124 5,124 None 1005.102 Overtime 100 100 None 1005.215 Services to maintain automotive equipment 150 150 None 1005.304 Clothing 40 40 None 1005.310 Gasoline and oil 40 40 None 1005.315 Licensing and regulatory supplies 1,900 1,900 None 1005.345 Office supplies 75 75 None 1005.402 Contingencies 100 100 None • Other Operatinq Expenses 1007 1007.282 Fiscal agent services 110 110 None 1007.403A Reimbursement to General Fund for enforcement 409000 40,000 None 1007.403B Transfer of Employer's pension contribution to Illinois Municipal Retirement Fund 19650 1,650 None 1007.420 Medical insurance 380 380 None 1010 Debt Service 1010.410A 1952 Parking Revenue Bonds - principal 45,000 45,000 None 1952 Parking Revenue Bonds -- interest 12,438 12,438 None 1010.410B Land contract on 823-31 Hinman Lot - principal 8,300 89300 None Land contract on 823-31 Hinman Lot - interest 2,708 2,708 None 1010.410C Payment on Library Parking Structure 359000 35,000 None 1015 Capital Outlay Land for parking lots 209027 20,027 None 1 carryall truck 2,800 2,800 None • 1 mechanical sweeper 3,200 3,200 None None 1 ticket spitter and gate 2,500 2,500 1025 Transfers 1025.403 Mandatory transfer to Bond Redemption Account 11,500 11,500 None TOTAL APPROPRIATION $ 2809000 LESS - ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION 280,000 AMOUNT TO BE RAISED BY TAXATION None 27 ESTIMATED 387 RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION SECTION 5 That there be appropriated from the Public • Library Fund: 1100 MAIN LIBRARY 1100.101 Regular salaries Staff salaries $ 92,210 $ - $ 92,210 Clerical and page salaries 59,150 - 59,150 Custodial salaries 20,500 - 20,500 1100.202A Printing 1,260 1,280 None 1100.202B Binding 3,600 3,600 None 1100.211 Services to maintain building 1,560 1,560 None 1100.214 Services to maintain office equipment 300 300 None 1100.215 Services to maintain automo- tive equipment 360 360 None 1100.232 Gas for heating 8,000 - 8,000 1100.233 Telephone and telegraph 1,160 1,160 None 1100.241 Travel expenses 620 620 None 1100.242 Automobile allowance 480 480 None 1100.245 Postage 1,560 - 1,560 1100.284 Membership dues 180 180 None 1100.288 Rentals (charging machines) 1,440 1,440 None 1100.290 Tree service 240 240 None 1100.310 Gasoline 200 200 None 1100.312 Janitorial supplies 900 - 900 1100.320 Materials to maintain buildings 480 480 None 1100.324 Materials to maintain automo- tive equipment 200 200 None 1100.340 Minor equipment and tools 200 200 None • 1100.345 110C.402 Office supplies Contingencies 3,600 1,500 - 1,500 3,600 None 1100.420 Medical insurance 29800 2,800 None 1100.42:3 Other insurance 1,440 1,440 None 1100.425 Surety bond 60 60 None 1100.515 Office machinery and equipment 240 240 None 1100.525A Books and records 349000 - 34,000 1100.525B Films 1,380 - 1,380 1100.525C Periodicals 1,680 - 1,680 1105 South Branch 1105.101 Regular salaries Staff salaries 8,280 - 89280 Clerical and page salaries 1,980 - 1,980 1105.288 Rental of building 29880 1,450 1,430 1100.525A Books 29880 - 2,880 1105.525C Periodicals 240 - 240 1110 North Branch 1110.101 Regular salaries Staff salaries 10,740 - 10,740 Clerical and page salaries 1,500 - 19500 1110.211 Services to maintain building 600 600 None 1110.288 Rental of building 5,360 2,360 3,000 1110.307 Fuel for heating 420 - 420 1110.525A Books 2,880 - 29880 1110.525C Periodicals 240 - 240 TOTAL APPROPRIATION $ 279,320 LESS - ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION 22,750 AMOUNT TO BE RAISED BY TAXATION $256,570 ADD - 6% FOR COLLECTION LOSSES AND COSTS 15Q394' TOTAL TAXATION LEVY FOR PUBLIC LIBRARY FUND 28 $271,964 • n U • 388 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 Fundg 1200 Administration 1200.101 Regular salaries Park and Recreation Superin- tendcnt @ $926/mo. (50%) $ 5,556 $ - $ 5,556 Asst. Superintendent of Recreation @ $751/mo. 9,012 - 9,012 Recreation Supervisor @ $556/mo. 6,672 - 6,672 2 Recreation Supervisors @ $530/mo. 12,672 - 12,672 Clerk -Stenographer II @ $411/mo. 4,932 - 4,932 Clerk -Typist II @ $365/mo. (50%) 2,190 - 2,190 Clerk -Typist I @ $319/mo. 3,828 - 3,828 Ac.;ount Clerk I (part-time) 1,300 - 1,300 Provision for compensation adjustme,its throughout department 1,000 1,000 None 1200.109 Temporary salaries 1,000 1,000 None 1200.214 Services to maintain office equipment 200 - 200 1200.216 Services to maintain other equipment 150 150 None 1200.224 Medical services 500 220 280 1200.241 Travel expenses 600 - 600 1200.242 Automobile allowance 480 - 480 1200.243 Rental of automotive equipment 1,500 - 1,500 1200.245 Postage 500 - 500 1200.284 Membership dues 90 90 None 1200.285 Reception and entertainment 250 250 None 1200.302 Books 60 60 None 1200.345 Office supplies 1,200 - 1,200 1200.402 Contingencies 1,000 1,000 None 1200.420 Medical insurance 1,250 - 1,250 1200.423 Other insurance 100 100 None 1205 Boat Ramp 1205.109 Temporary salaries - boat ramp attendants 2,750 2,750 None 1205.212 Services to maintain boat ramp 500 500 None 1205.304 Clothing' 100 100 None 1205.315 Regulatory supplies 175 175 None 1205.328 Materials to maintain other equipment 500 500 None 1205.355 Recreation supplies 50 50 None 1205.402 Contingencies 500 500 None 1210 Beaches 1210.109 Temporary salaries (supervisors, lifeguards, beachcombers, etc.) 309864 30,864 None 1210.201 Advertising 75 75 None 1210.212 Services to maintain beaches 31000 3,000 None 1210.2.3.1 Electricity 300 300 None 1210.233 Telephone 60 60 None 1210.242 Automobile allowances 120 120 None 1210.244 Freight and cartage 25 25 None 1210.299 Other contractual services 75 75 None 1210.304 Clothing 450 450 None 29 ESTIMATED 389 RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 1210.312 Janitorial supplies $ 225 $ 21-25 $ 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 - 5,364 Custodial Worker @ $319/mo. 3,828 - 3,828 1225.109 Temporary salaries - recreation leaders 2,400 29400 None • 1225.231 Electricity 1,200 - 1,200 1225.233 Telephone 50 - 50 1225.307 Fuel for heating 1,000 - 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. 6,108 - 6,108 Recreation Leader II @ $468/mo. 59616 - 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 - 69360 1 Recreation Leader II @ $427/mo. 5,124 - 59124 Recreation Leader I @ $447/mo. 5,364 - 5,364 Custodian @ $396/mo. 4,752 - 4,752 Custodial Worker @ $365/mo. 4,380 - 4,380 30 • • 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 3,000 3,000 None 1235.231 Electricity 3,500 - 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 - 3,000 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 39000 - 3,000 1240.404 Contributions to organizations 300 300 None 1245 Club Activities 1245.109 Temporary salaries - club leaders, etc. 1,000 1,000 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 Proqram 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. 5,364 - 51364 Program Director @ $216.67/mo. (part-time) 2,600 - 2,600 1265.109 Temporary salaries 29425 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 Y ESTIMATED 3!) Q • RECEIPTS FILM 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 7: That there be appropriated from the Firemen's Pension Fund: FOR FIREMEN'S PENSION FUND $ 100,132 ADD - 6% FOR COLLECTION LOSSES AND COSTS 6,008 TOTAL TAXATION LEVY FOR • FIREMEN'S PENSION FUND $1060140 32 s SECTION 8: That there be appropriated from the Police Pension Fund: FOR POLICE PENSION FUND: $ 1349292 ADD - 6% FOR COLLECTION 91 LOSSES AND COSTS $ 8,058 TOTAL TAXATION LEVY FOR POLICE PENSION FUND $ 142,350 SECTION 9: That there be appropriated from the Illinois Mu- nicipal Retirement Fund: FOR ILLI=3 MUNICIPAL RE- TIREMENT FUND $ 1949838 ADD - 6% FOR COLLECTION LOSSES AND COSTS 11,690 TOTAL TAXATION LEVY FOR ILLINOIS MUNICIPAL RETIREMENT FUND $ 2069528 SECTION 10: 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 11: 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.�J INTRODUCED—_j4 V�{� RV A R Y ! !� PASSED fk"V A fk ( I i ATTEST: CITY CLERK • App o d s t 4 M. CORPO TION COUNSX ROLL CALL - Voting Aye: , 1962 , 1962 APPR ED ft ,4'R y 1 � , 1962 Mayor -rle�;M RECORDED , 1962 Voting Nay: 33 4'