Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
ORDINANCES-1961-004-O-61
04 ✓ 7 4-0-61 AN ORDINANCE levying taxes in the City of Evanston, County of Cook and State of Illinois, • for the fiscal year beginning January 1, 1961 and ending December 31, 1961. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF EVANSTON, COOK COUNTY, ILLINOIS: SECTION la That in order to meet expenses and liabilities of the City of Evanston, Illinois, for the current fiscal year beginning January 1, 1961, 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 1961 the sum of Two Million Seven Hundred and Seventy -Three Thousand, One Hundred and Seventy - Four Dollars ($25773,174), being the total of the appropriations heretofore legally made which are to be collected from the tax levy of the City of Evanston for the year 1961 for all corporate purposes heretofore appropriated and more specifically referred to in the annual appropriation ordinance passed • by the City Council of the City of Evanston at a regular meeting held January 23, 1961 and approved by the Mayor of the City of Evanston on January 23, 1961, which appropriations are to be collected from the tax levy of the current fis- cal year of the City of Evanston, Illinois, fors 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 columns under the heading "TO BE .�'. RAISED BY TAXATION", and .are identified in that manner on the following pages is of this ordinances 1 0,43 ACCOUNT TOTAL NUMBER APPROPRIATION •100 CITY COU14CIL 100.101 Regular salaries $ Mayor @ $150/mo. for 32 mos. and $300/mo. for 82 mos.(70%) 2,145 18 Aldermen @ $25/meeting 16,380 100.286 Expense allowance 3,075 100.345 Office supplies 100 100.402 Contingencies 250 102 CITY MANAGER'S OFFICE 102.101 Regular salaries City Manager @ $1,791.67/mo. (7C%)- 15,050 Administrative Assistant @ $509/mo. (35%) 2,138 Secretary to City Manager @ $447�ino . (70%) 3,755 102.212 Services to maintain office equipment 95 102.241 Travel expenses 465 102.243 Rental of automotive equipment 300 102.284 Membership dues 75 102.302 Books, other publications, and, maps 25 102.345 Office supplies 500 102.402 Contingencies 100 • • ESTIMATED RECEIPTS FROM SOURCES TO BE OTHER THAN RAISED BY TAXATION TAXATION $ $ 1,320 825 8,000 8,380 3,075 None 100 None 250 None 7,000 8,050 1,000 1,138 19800 1,955 95 None 465 None 300 None 75 None 25 None 500 None 100 None 044 h ACCOUNT NUMBER 105 105.101 • • • 105.109 105.201 105.202 105.214 105.224 105.229 105,241 105.284 105.302 105.345 105,402 110 110,101 110.109 110.201 110.202 110.203 110.214 110,229 110.241 110.243 110.284 110.302 110.345 110.350 110.420 110,404 ESTIMATED RECEIPTS FROM SOURCES TO BE TOTAL OTHER THAN RAISED BY APPROPRIATION TAXATION TAXATION PERSONNEL Regular salaries 3 Commissioners @ $350%yr. (70%) $ Personnel Director @ $468/mo. (70%) Administrative Assistant @ $509/mo. (35%) Clerk -Stenographer III @ $427/mo. (70%) Clerk -Stenographer II @ $381/mo. (70%) Clerk -Stenographer II @ $365/mo. (70%) Temporary salaries Advertising Printing and binding Services to maintain office equipment Medical and hospital services (job applicants) Other professional services (employment agencies) Travel expenses Membership dues Books, other publications, and maps (including tests) Office supplies Contingencies PLANNING DEPARTMENT Regular salaries Director of Planning @ $968/mo. Assistant Planner @ $530/mo. Planning Draftsman @ $396/mo. Clerk -Stenographer II @ $381/mo. Temporary salaries - summer re- search assistant Advertising Printing and binding (zoning ordinance, etc.) Photographing and blueprinting Services to maintain office ► equipment Other professional services (planning consultants) Travel expenses Rental of automotive equipment Membership dues Books, ct"her publications, and maps Office supplies Photographic and drafting supplies Contingencies Contributions to other agencies, (Northeastern Illinois Metropolitan Area Planning Commission) 735 $ 350 $ 385 3,931 11900 2,031 2,138 1,000 1,138 3,587 1,700 1,887 3,200 1,500 19700 3,066 1,500 1,566 350 350 None 250 250 None 350 350 None 100 100 None 19200 19200 None 600 600 None 250 250 None 209 209 None 300 300 None 350 350 None 400 400 None 11,616 5,500 60116 6,360 3,000 3,360 49752 2,300 2,452 4,572 2,200 29372 1,600 1,600 None 100 100 None 1,500 19500 None 400 400 None 75 75 None 3,000 39000 None 450 450 None 125 125 None 270 270 None 75 75 None 500 500 None 100 100 None 100 100 None 1,000 19000 None 2 ACCOUNT NUMBER 115 115.101 • 115.202 115.214 115.241 115.284 115.302 115.345 115.402 120 120.101 120.109 120.214 120.241 120.345 120.425 •125 125.101 • 125.109 125.299 125.214 125,241 125.243 125.315 125.345 130 1:0.101 _30.214 130.241 130.345 TOTAL APPROPRIATION FINANCE DEPARTMENT Administration Regular salaries Finance Director and Comptroller @ $1,009/mo. (705v.) $ Clerk -Stenographer II @ $396/mo. (70%) Printing and binding (financial reports) Services to maintain office equipment Travel expenses Membership dues Books, other publications, and maps Office supplies Contingencies Treasurer Regular salaries City Treasurer @ $500/mo. Clerk -Stenographer III @ $427/mo. (70%) Temporary salaries Services to maintain office equipment Travel expenses Office supplies Surety Bond Collector Regular salaries City Collector @ $468/mo. (70%) Clerk II @ $381 mo. (70%) Clerk I @ $319 mo. (70%) License & Measures Inspector @ $411/mo. (70%) Temporary salaries Other contractual services, N.O.C. (punch -card services) Services to maintain office equipment Travel expenses Rental of automotive equipment Licensing and regulatory supplies Office supplies Accounting Regular salaries Chief Accountant @ $607/mo. (70,04) Special Assessments Clerk @ $396/mo. (70%) Bookkeeping Machine Operator @ $350/mo. (70%) Account Clerk @ $334/mo. (70%) Clerk -Typist II @ $350/mo. (70%) Services to maintain office equipment Travel expenses Office supplies 8,476 3,326 Me 75 390 66 30 450 100 6,000 3,587 560 25 300 125 2,675 3,931 3,200 2,680 3,453 2,800 1,000 100 30 300 1,700 1,700 5,099 3,327 2,940 2,806 2,940 500 25 1,500 0 4 J ESTIM.,1TED RECEIPTS FROM SOURCES TO BE OTHER THAN RAISED BY TAXATION TAXATION $ 49000 $ 4,476 1,600 1,726 500 None 75 None 390 None 66 None 30 None 450 None 100 None 2,700 3,300 1,700 1,887 560 None 25 None 300 None 125 None 2,675 None 1,800 2,131 1,500 1,700 1,300 1,380 1,700 1,753 2,800 None 1,000 None 100 None 30 None 300 None 1,700 None 1,700 None 2,400 29699 1,600 1,727 1,400 1,540 19350 19456 1,400 1,540 500 None 25 None 1,500 None K3 • • • ESTIMATED Q 4 6 RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 135 Pu rchasinq 135.101 Regular salaries Purchasing Agent @ $5561mo. (700/6) $ 4,670 $ 2,200 $ 2,470 Clerk -Typist II @ $365/mo. (7Qv%) 3,066 1,400 1,666 Clerk -Stenographer I @ $150/mo. (part-time) 1,260 600 660 135.214 Services to maintain office equipment 100 100 None 135.241 Travel expenses 250 250 None 135.284 Membership dues 100 100 None 135.345A Office supplies 375 375 None 135.345B Office supplies (for central store) 150 150 None 137 Auditinq 137.221 Auditing services 10,200 10,200 None CITY CLERK 140 Municipal Records 140.101 Regular salaries City Clerk @ $625fmo. for 31 mos. and $750/mo. for 82 mos. 8,563 4,100 49463 Clerk -Stenographer II @ $365/mo. 4,380 2,000 2,380 140.109 Temporary salaries 2,000 2,000 None 140.201 Advertising (legal notices) 1,500 1,500 None 140.202 Printing and binding 400 400 None 140.214 Services to maintain office equipment 150 150 None 140.241 Travel expenses 250 250 None 140.284 Membership dues 25 25 None 140.345 Office supplies 600 600 None 140.402 Contingencies 100 100 None 141 Elections 141.109 Temporary salaries 900 900 None 141.201 Advertising 450 450 None 141.202 Printing and binding (applica- tions and ballots) 1,500 1,500 None 141.242 Auto allowance (election judges) 180 180 None 141.244 Freight and cartage 19200 1,200 None 141.299 Other contractual services, N.O.C. (County election services) 6,750 6,750 None 141.304 Election supplies 1,080 1,080 None 145 LAW DEPARTMENT 145.101 Regular salaries Corporation Counsel @ $968/mo. (70%) 8,131 3,900 4,231 Assistant Corporation Counsel @ $782/mo. (70%) 6,569 3,200 3,369, City Prosecutor @ $633/mo. (70%) 5,317 2,600 2,717 Clerk -Stenographer III @ $4271mo. (70%) 3,587 1,700 19887 145.223 Legal Services (contingent counsel) 1,500 1,500 None 145.241 Travel expenses 100 100 None 145.281 Court costs and litigation expenses 1,000 1,000 None 21 n U • • EST IN" TED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 145.284 Membership dues $ 145 $ 145 None 145.302 Books, other publications, and maps 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 24,000 None Court Clerk @ $791.67/mo. 9,500 99500 None 4 Deputy Court Clerks @ $427/mo. 20,496 20,496 None 2 Clerk -Stenographers II @ $350/mo. 8,400 8,400 None 150.214 Services to maintain office equipment 135 135 None 150.229 Other professional services (outside judges) 1,000 1,000 None 150.241 Travel expenses (jurors) 600 600 None 150.286 Expense allowance (probation officer) 480 480 None 150.299 Other contractual services (microfilming) 500 500 None 150.345 Office supplies 2,000 2,000 None 150.402 Contingencies 100 100 None 155 BUILDING INSPECTION 155.101 Regular salaries Director of Building @ $885/mo. 10,620 109620 None Structural Inspector @ $581/mo. 6,972 6,972 None Electrical Inspector @ $659/1no. 7,908 7,908 None Assistant Electrical Inspector @ $530/mo. 6,360 6,360 None Plumbing Inspector @ $607/mo. 79284 7,284 None Zoning Inspector @ $427/mo. 59124 5,124 None Permit Clerk @ $427/mo. 5,124 5,124 None Clerk -Stenographer II @ $396/mo. 4,752 4,752 None Board of Examining Engineers, 4 @ $50/yr. 200 200 None 155.109 Temporary salaries 6,000 6,000 None 155.201 Advertising (legal notices) 225 225 None 155.214 Services to maintain office equipment 90 90 None 155.241 Travel expenses 600 600 None 155.243 Rental of automotive equipment 1,400 1,400 None 155.284 Membership dues 105 105 None �55.299A Other contractual services (elevator and smoke in- spection) 3,000 3,000 None `.55.299B Other contractual services (sign and awning inspection) 2,000 2,000 None 7.55.345 Office supplies 550 550 None _55.402 Contingencies 100 100 None PUBLIC WORKS DIRECTOR ?E,0.101 Regular salaries Public Works Director and Executive Assistant @ $1,452/mo. 129197 5,800 69397 Clerk -Stenographer II @ $396/mo. (70%) 3,326 1,600 1,726 Clerk -Stenographer I @ $350/mo. (45%) 19911 900 1,011 Board of Local Improvements - 5 members @ $50/yr. 250 250 None 5 0 4 ,$ • • • ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 160.214 Services to maintain office equipment $ 160 $ 160 $ None 160.241 Travel expenses 300 300 None 160.243 Rental of automotive equipment 225 225 None 160.284 Membership dues 25 25 None 160.345 Office supplies 400 400 None 160.402 Contingencies 100 100 None 165 CITY ENGINEER 165.101 Regular salaries City Engineer @ $1009/mo. (70%) 89476 45100 4,376 Assistant City Engineer @ $690/mo. (70%) 59796 29700 31096 Civil Engineer @ $633/mo. (70%) 59317 29600 29,717 Civil Engineer @ $556/mo. (70%) 49670 29200 29470 Engineering Aide II @ $427/mo. (70%) 3,587 19700 19887 Engineering Aide I @ $381/mo. (9 mos.) (70%) 29400 1,150 19250 Clerk -Stenographer II @ $396/mo. (70%) 3,327 1,600 1,727 165.203 Photographing and blueprinting 350 350 None 165.214 Services to maintain office equipment 120 120 None 165.216 Services to maintain other equipment 100 100 None 1656241 Travel expenses 295 295 None 165.243 Rental of automotive equipment 550 550 None 165.302 Books, other publications, and maps 50 50 None 165.340 Minor equipment, tools, and hardware 75 75 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 ENGINEER 170,101 Regular salaries Traffic Engineer @ $813/mo. 99756 41600 5,156 Traffic Sign Repairman Cl $44'7/mo. 51364 2,500 21864 Traffic Sign Repairman 2 $411/mo. 4,932 2,400 2,532 Traffic Control Utilityman @ $427/mo. 5,124 2,500 2,624 Traffic Control Utilityman @ $396/mo. 4,752 29300 29452 Electrician @ $489/mo. 5,868 2,800 3,068 Clerk -Stenographer II @ $365/mo. 4,380 2,000 2,380 Overtime 2,250 2,250 None 170.109 Temporary salaries - for paint- ing traffic signal heads 720 720 None 00.214 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 325 325 None 170,243 Rental of automotive equipment 2,500 2,500 None 170.284 Membership dues 40 40 None R 049 • ACCOUNT NUMBER 170.328 170.340 170.345 170.360 170.402 175 175.101 175.211 175.216 175.224 175.283 175,242 •175.243 175.245 175.283 175.304 175.307 175.312 175.320 175,328 175.340 :%5.345 175.402 L''5.423 i 80 'L 30.101 130.215 180.216 ?, 80.233 .1.30.345 •<3C.402 80.423 ESTIMATED RECEIPTS FROM SOURCES TO BE TOTAL OTHER THAN RAISED BY APPROPRIATION TAXATION TAXATION Materials to maintain traffic controls $ 39200 $ 3,200 $ None Minor equipment, tools, and hardware 150 150 None Office supplies 150 150 None Traffic control supplies 89000 89000 None Contingencies 100 100 None BUILDING MAINTENANCE Regular salaries Foreman @ $581/mo. 6,972 3,300 31672 Carpenter @ $530/mo. 6,360 3,000 39360 Electrician @ $530/mo. 6,360 39000 3,360 Electrician @ $468/mo. 59616 2,700 2,916 Custodian @ $447/mo. 5,364 2,500 2,864 Custodian @ $396/mo. 4,752 29200 29552 Custodian @ $396/mo. 49752 29200 29552 Custodial Worker @ $381/mo. 4,572 2,100 2,472 1 Custodial Worker @ $365/mo. 4,380 2,000 20380 Custodial Worker @ $334/mo. 4,608 2,200 2,408 Switchboard Operator @ $319/mo. 3,828 1,800 2,028 Switchboard Operator @ $303/mo. 3,636 1,700 1,936 Overtime 3,000 3,000 None Services to maintain buildings 6,500 6,500 None Services to maintain other equipment 1,500 1,500 None Medical and hospital services 100 100 None Telephone and telegraph 59000 5,000 None Automobile allowance 360 360 None Rental of automotive equipment 1,600 1,600 None Postage 7,500 7,500 None Laundry and cleaning services 250 250 None Clothing 40 40 None Fuel for heating 10,000 10,000 None Janitorial supplies 7,750 79750 None Materials to maintain buildings and other improvements 2,400 2,400 None Materials to maintain other equipment 1,200 1,200 None Minor equipment, tools, and hardware 550 550 None Office supplies 60 60 None Contingencies 200 200 None Insuranc.) 3,400 3,400 None CIVIL DEFENSE Regular salaries Clerk -Stenographer I @ $350/mo. (35%) 11470 1,470 None Services to maintain automotive equipment 250 250 wme Services to maintain other equipment 500 500 None Telephone and telegraph (bell and light) 1,260 1,260 None Office supplies 150 150 None Contingencies 1,000 1,000 None Other insurance (Sadie Field, etc.) 700 700 None 7 ACCOUNT NUMBER ESTIMATED RECEIPTS FROM SOURCES TOTAL OTHER THAN APPROPRIATION TAXATION POLICE DEPARTMENT 200 Administration 200.101 Regular salaries • Police Chief @ $968/mo. plus $30/mo. CPO pay $ 11,976 Assistant Police Chief @ $633/mo. plus $30/mo. CPO pay 7,956 Captain @ $633/mo. plus $30/mo. CPO pay (50%) 30978 200.241 Travel expenses 310 200.243 Rental of automotive equipment 550 200.284 Membership dues 70 200.345 Office supplies 100 200.402 Contingencies 500 205 Uniformed Patrol 205.101 Regular salaies 1 Captain @ $581/mo. plus $30/mo. CPO pay (75%) 59499 1 Lieutenant @ $581/mo. plus $30/mo. CPO pay 71332 2 Lieutenants @ $556/mo. plus $30/mo. CPO pay 14,064 1 Sergeant @ $509/mo. plus $30/mo. CPO pay (75%) 4,926 4 Sergeants @ $509/mo. plus $30/mo. CPO pay 25,872 11 Patrolmen @ $489/mo. plus $30/mo. CPO pay 68,508 • 2 Patrolmen @ $489/mo. 11,736 29 Patrolmen @ $468/mo. plus i $30/mo. CPO pay 171,846 2 Patrolmen @ $468/mo. 11,232 6 Patrolmen @ $447/mo. plus $30/mo. CPO pay 34,344 3 Patrolmen @ $427/mo. plus $30/mo. CPO pay 16,452 3 Patrolmen @ $411/mo. 159876 205.215 Services to maintain office equipment 100 ?05.243 Rental of automotive equipment 17,000 %05.304 Clothing (uniform allowances) 2,240 ;70 Traffic Control 210.101 Regular salaries 1 Lieutenant @ $556/mo. plus $30/mo. CPO pay (75%) 59274 2 Sergeants @ $509/mo. plus $30/mo. CPO pay (75%) 99702 2 Patrolmen @ $489/mo. plus $30/mo. CPO pay 12,456 13 Patrolmen @ $468/mo. plus $30/mo. CPO pay 77,568 2 Patrolmen @ $468/m0. 11,232 1 Patrolman @ $447/mo. plus $30/mo. CPO pay 5,724 2 Clerk -Stenographers I @ • $ 334/mo . 8,016 1 Clerk -Stenographer I @ $319/mo. 3,828 1 Clerk -Typist II @ $381/mo. 4,572 1 Clerk -Typist II @ $334/mo. 4,008 2 Clerk -Typists II (part- time) 4,000 050 TO BE RAISED BY TAXATION $ 59600 $ 6,376 3,700 310 550 70 100 500 2,500 3,500 6,500 2,300 12,000 30,000 5,500 80,000 5,200 15,000 7,500 7,500 100 17,000 2,240 2,500 4,600 6,000 35,000 5,500 2,700 3,700 1,700 2,100 1,800 1,800 4,256 2,178 None None None None None 2,999 3,832 7,564 2,626 13,872 38,508 6,236 91,846 6,032 19,344 8,952 8,376 None None None 2,774 5,102 6,456 42,568 5,732 3,024 4,316 2,128 2,472 2,208 2,200 ACCOUNT NUMBER TOTAL APPROPRIATION ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION 051 TO BE RAISED BY TAXATION 8 School Crossing Guards @ $142/mo. for 11 mos. ea. $ 129496 $ 6,000 $ 6,496 • 12 School Crossing Guards @ $142/mo. for 91 mos. ea. 16,188 7,500 89688 5 School Crossing Guards @ $142/mo. for 9 mos. 6,390 3,000 3,390 2 Meter Maids @ $303 mo. 7,272 3,400 3,872 1 Meter Maid @ $293 mo. 3,516 1,600 1,916 210.214 Services to maintain office equipment 150 150 None 210.215 Services to maintain automotive equipment (motorcycles) 2,000 2,000 None 210.243 Rental of automotive equipment 21700 2,700 None 210.299 Other contractual services, N.O.C. (punch card services) 4,500 4,500 None 210.304 Clothing (uniform allowances) 1,500 1,500 None 210.310 Gasoline and oil (for motorcycles) 19500 1,500 None 210.345 Office supplies 3,000 3,000 None 215 Criminal Investiqation 215.101 Regular salwies 1 Lieutenant @ $556/mo. plus $30/mo. CPO pay (75%) 5,274 2,500 2,774 3 Sergeants @ $509/mo. plus $30/mo. CPO pay 199404 99000 10,404 4 Patrolmen @ $489/mo. plus $30/mo. CPO pay 249912 12,000 12,912 9 Patrolmen @ $468/mo. plus • $30/mo. CPO pay 53,784 25,000 289784 1 Patrolman @ $468/mo. 59616 2,600 3,016 2 Patrolmen @ $396/mo. plus $30/mo. CPO pay 109224 5,000 5,224 1 Policewoman @ $489/mo. 5,868 2,700 3,168 215.214 Services to maintain office equipment 100 100 None 215.242 Automobile allowance 180 180 None 215.243 Rental of automotive equipment 6,500 69500 None 215.286 Expense allowances (secret service) 1,000 1,000 None 215.304 Clothing (uniform allowances) 1,000 1,000 None 220 Motor Vehicle Inspection 220.101 Regular salaries 1 Patrolman @ $468/mo. 5,616 2,600 3,016 2 Vehicle Inspectors @ $381 mo. 9,144 49300 49844 1 Vehicle Inspector @ $365/m0. 4,380 2,000 2,380 1 Vehicle Inspector @ $334/mo. 49008 1,900 2,108 1 Vehicle Inspector @ $319/mo. 3,828 19800 2,028 220.216 Services to maintain other equipment 150 150 None 220.231 Electricity 150 150 None 220.288 Rentals (Testing Lane Site) 100 100 None 220.304 Clothing 200 200 None • 220.315 Licensing and regulatory '. supplies (decals) i 500 500 None 220.340 Minor equipment, tools, and hardware 60 60 None 220.345 Office supplies 400 400 None 9 052 ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 225 Records 225.101 Regular salaries 1 Identification and Records • Supervisor @ $468/mo. $ 5,616 $ 2,600 $ 39016 1 Identification Technician @ $427/mo. 5,124 2,400 2,724 2 Police Records Clerks @ $427/mo. 109248 5,000 5,248 1 Clerk -Stenographer II @ $381/mo. 4,572 2,100 2,472 1 Clerk -Typist II @ $319/mo. 3,828 1,800 2,028 225.202 Printing and binding (annual report) 200 200 None 225.214 Services to maintain office equipment 150 150 None 225.302 Books, other publications, and maps 250 250 None 225.340 Minor equipment, tools, and hardware 40 40 None 225.345 Office supplies 1,500 1,500 None 225.350 Photographic and drafting supplies 700 700 None 230 Communications 230.101 Regular salaries 3 Police Communications Operators @ $411/mo. (50%) 7,398 3,500 3,898 1 Police Communications Operator @ $381/mo. (50%) 2,286 1,000 1,286 • 2 Police Communications Operators @ $365/mo. (50%) 49380 2,000 2,380 1 Police Communications Operator @ $350/mo. (50%) 2,100 1,000 1,100 Overtime (50%) 250 250 None 230.216 Services to maintain other equipment (radio) 2,100 2,100 None 230.233 Telephone and telegraph 3,750 3,750 None 230.245 Postage 25 25 None 230.28BA Rentals (automatic switchboard and call boxes - 50%) 6,200 6,200 None 230.288B Rentals (teletype) 750 750 None 230.328 Materials to maintain other equipment (radio) 2,500 2,500 None 235 Crime Prevention 235.101 Regular salaries 1 Lieutenant @ $556/mo. plus $30/mo. CPO pay 7,032 3,400 3,632 2 Patrolmen @ $489/mo. plus $30/mo. CPO pay 12,456 6,000 6,456 1 Patrolman @ $468/mo. plus $30/mo. CPO pay 5,976 2,800 3,176 1 Clerk -Typist I @ $334/mo. 4,008 1,900 2,108 235.243 Rental of automotive equipment 350 350 None 235.304 Clothing (uniform allowances) 200 200 None • 235.345 Office supplies 30 30 None 10 ACCOUNT NUMBER 240 40.101 • 240.109 240.229 240,243 240.304 240.306 240.340 240.345 245 245.101 245.243 245.306 245.399 250 25C.101 250.216 250.241 250.303 250.340 255 255.101 255,216 2! � 224 255.243 255.283 •255.304 255.340 ESTIMATED 053 RECEIPTS FROM SOURCES TO BE TOTAL OTkER THAN RAISED BY APPROPRIATION TAXATION, TAXATION Animal Control Regular salaries Animal Control Warden @ $427/mo. $ Asst. Animal Control Warden @ $350/mo. Temporary salaries Other professional services (veterinarian) Rental of automotive equipment Clothing Food (for animals) Minor equipment, tools, and hardware Office supplies Detention and Custody Regular salaries Patrolman @ $468/mo. Police Matron (part-time) Rental of automotive equipment Food (for prisoners) Other commodities, N.O.C. Traininq Regular salaries 1 Captain @ $633/mo. plus $30/mo. CPO pay (50%) 1 Captain @ $581/mo. plus $30o. CPO pay (25%) 2 Lieutenants @ $536/mo. plus $30/mo. CPO pay (25%) 3 Sergeants @ $509/mo. plus $30/mo. CPO pay (25%) 1 Patrolman @ $489/mo. plus $30/mo. CPO pay (50%) Maintenance of other equipment (guns, etc.) Travel expenses (schools) Chemicals and ammunition Minor equipment, tools, and hardware Auxiliary Services 1 Patrolman @ $489/mo. plus $30/mo. CPO pay 1 Patrolman @ $468/mo. Overtime (special events) Services to maintain other equipment Medical and hospital services (esp. ambulance) Rental of automotive equipment Laundry and other cleaning services Clothing (uniform allowances) Minor equipment, tools, and hardware 5,124 $ 2,400 $ 29724 4,200 2,000 21200 850 850 None 30 30 None 1,000 1,000 None 100 100 None 525 525 None 50 50 None 25 25 None 59616 29600 3,016 29000 900 1,100 100 100 None 2,700 2,700 None 50 50 None 39978 1,800 2,178 10833 800 1,033 3,516 1,600 1,916 49851 29200 20651 19527 700 827 100 100 None 1,200 19200 None 1,000 19000 None 100 100 None 49671 29100 29571 5,616 2,600 39016 119500 11,500 None 100 100 None 3,000 3,000 None 100 100 None 175 175 None 50 50 None 900 900 None 11 ACCOUNT NUMBER 300 • 300.101 300.214 300.241 300.284 300.304 300.345 300.402 305 305.101 305.241 305.304 305.302 310 310.101 • 310.288 310.299 310.328 315 315.101 315.304 315.345 315.350 320 320.101 • FIRE DEPARTMENT Administration Regular salaries Fire Marshal @ $844/mo. Clerk -Stenographer II @ $396/mo. Clerk -Typist I @ $303/mo. Services to maintain office equipment Travel expenses Membership dues Clothing (uniform allowance) Office supplies Contingencies Training Regular salaries Assistant Fire Marshal (Drill Master) @ $633/mo. Travel expenses Clothing (uniform allowance) Books, other publications, and maps Communications Regular salaries 5090 of salaries of police personnel operating Police - Fire switchboard (Activity 230) Rentals (automatic switchboard and call boxes - 50%) Contractual services, N.O.C. (radio repair) Materials to maintain other equipment,(radio, etc.) Fire Prevention Regular salaries Assistant Fire Marshal @ $659/mo. 1 Captain @ $556/mo. 1 Captain @ $530/mo. Clothing (uniform allowance) Office supplies Photographic and drafting supplies Fire Fighting Regular salaries 3 Assistant Fire Marshals @ $633/mo. 3 Senior Captains @ $581,mo. 1 Senior Captain @ $556/mo. 14 Captains @ $530/mo. 6 Captains @ $509/mo. 1 Firefighter (mechanic) @ $530/mo. 1 Firefighter (mechanic) @ $509/mo. 25 Firefighters @ $489/mo. 39 Firefighters @ $468mo. 1 Firefighter @ $447 mo. 1 Firefighter @ $427/mo. ESTIMATED RECEIPTS FROM SOURCES TO BE TOTAL OTHER THAN RAISED BY APPROPRIATION TAXATION TAXATION $ 10,128 $ 5,000 $ 5,128 45752 2,200 2,552 3,636 1,700 19936 85 85 None 380 380 None 70 70 None 75 75 None 350 350 None 500 500 None 7,596 3,500 4,096 860 860 None 50 50 None 100 100 None 16,414 16,414 None 6,200 6,200 None 1,200 1,200 None 750 750 None 7,908 3,600 4,308 6,672 3,200 3,472 6,360 3,000 3,360 150 150 None 200 200 None 350 350 None 22,788 10,000 12,788 20,916 9,000 11,916 6,672 3,000 3,672 89,040 40,000 49,040 36,648 169000 20,648 6,360 39000 3,360 6,108 3,000 39108 146,700 709000 769700 218,594 1029666 115,928 5,364 29500 2�864 5,124 2,400 2,724 12 055 ESTTMTED II��LIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER TR%N RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 320.215 Services to maintain automotive equipment $ 400 $ 400 $ None 32C.216 Services to maintain other equipment 75 75 None • 32C.224 Medical and hospital services 500 500 None 32C.283 Laundry and other cleaning services 25 25 None 32G.303 Chemicals 2G0 200 None 32C.304 Clothing (uniform allowance) 3,800 3,800 None 32C.310 Gasoline, oil, and anti -freeze 1,800 1,800 None 320.324 Materials to maintain automotive equipment 1,500 1,500 None 32C,340 Minor equipment, tools, and hardware 500 500 None 32G.399 Other commodities, N.O.C. (bed linens, etc.) 200 200 None HEALTH DEPARTMENT 400 Administration 400.101 Public Health Director @ $1,514jmo. 18,168 18,168 None Assistant to Public Health Director @ $720/mo. (50/00 4,320 49320 None Clerk -Stenographer II @ $396/mo. 4,752 4,752 None 400.202 Printing and binding 75 75 None 400.214 Services to maintain office equipment 300 300 None 400.241 Travel expenses 720 720 None 400.243 Rental of automotive equipment 300 300 None 400.245 Postage 150 150 None Membership dues 240 240 None •400.284 400.302 Books, other publications, and maps 75 75 None 400.345 Office supplies 650 650 None 400.350 Photographic supplies 50 50 None 400.402 Contingencies 1,200 1,200 None 400.404 Contributions to organizations 1,260 1,260 None 400.423 Other insurance (professional liability) 60 60 None 405 Vital Statistics 405.101 Regular salaries Chief, Vital Statistics @ $350/mo. 4,200 4,200 None Clerk -Typist II @ $293/mo. 3,516 3,516 None 405.109 Temporary salaries 480 480 None 405.245 Postage 115 115 None 405.299 Other contractual, services (microfilm processing) 420 420 None 405.345 Office supplies 200 200 None 405.350 Photographic supplies (microfilm) 850 850 None 410 Regulation and Inspection 410.101 Regular salaries Sanitarian II @ $530 moo 6,360 6,360 None Sanitarian I @ $489 mo. 5,868 5,868 None 410.241 Travel expenses 100 100 None 410.242 Automobile allowance 540 540 None 410.283 Rental of automotive equipment 300 300 None 410.302 Books, other publications, and maps 25 25 None 410.345 Office supplies 75 75 None 13 0 5.G ACCOUNT NUMBER 415 415.101 415.229 415.241 415.243 415.284 415.302 415.330 415.345 415.423 420 42C.101 420.202 420.241 42C.242 420.243 420.302 420.345 4 � ^0-5.216 425.241 425.283 to 425.302 425.330 425.345 ESTIMATED RECEIPTS FROM SOURCES TO BE TOTAL OTHER THAN RAISED BY APPROPRIATION TAXATION TAXATION Public Health Nursing Regular salaries Public Health Nurse Supervisor @ $556/mo. (50%) $ 2 Public Health Nurses @ $427/mo. 1 Public Health Nurse @ $411/mo. 1 Public Health Nurse @ $381/mo. Clerk -Typist I @ $365/mo. Physician (part-time) @ $100/mo. Other professional services (veterinarian) Travel expenses Rental of automotive equipment Membership dues Books, other publications, and maps Medical and laboratory supplies Office supplies Other insurance (professional liability) Health Education Regular salaries Public Health Educator @ $581/mo. Public Health Nutritionist (part-time) Communications Consultant (part-time) Clerk -Stenographer I @ $319/mo. Printing and binding Travel expenses Automobile allowance Rental of automotive equipment Books, other publications, and maps Office supplies Laboratories Regular salaries Laboratory Director @ $530/mo. Laboratory Technician @ $381/mo. aboratory Assistant (part- time) Se "ices to maintain other quipment (laboratory equip- ent) Trave expenses Laund : and other cleaning services Books,jother publications, and ma, s Medic a and laboratory supplies Office 'Supplies 6,672 $ 6,672 $ None 10,248 10,248 None 4,932 4,932 None 4,572 4,572 None 4,380 4,380 None 1,200 1,200 None 360 360 None 400 400 None 650 650 None 68 68 None 25 25 None 150 150 None 300 300 None 220 220 None 6,972 6,972 None 1,800 19800 None 1,200 1,200 None 3,828 3,828 None 50 50 None 200 200 None 420 420 None 75 75 None 30 30 None 100 100 None 69360 6,360 None 4,572 4,572 None 1,250 1,250 None 350 350 None 295 295 None 260 260 None 40 40 None 21500 2,500 None 425 425 None 14 r 0 5. ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 430 Dental Caries Study • 430.101 Regul.a salaries Dental Research Coordinator @ $447/no. . $ 5,364 $ 5$64 $ None Dental Posearch Biochemist @ $468/mo. 59616 5,616 None Dental Research Biochemist @ $60/mo. (part-time) 720 720 None Dental Research Aide @ $303/mo. 3,618 3,618 None Clerk -Stenographer II @ $350/mo. 4,200 49200 None 430.214 Services to maintain office equioment 75 75 None 430.243 Rental of automotive equipment 140 140 None 430.244 Freig;it and cartage (dental equipment) 700 700 None 430.345 Office supplies 50 50 None 435 Housing Inspection 435.101 Regular salaries Superintendent of Housing @ $720/mo. (50a) 4,320 4,320 None Sanitarian II @ $530mo. 6,360 69360 None Sanitarian I @ $447 mo. 5,364 5,364 None Sanitarian I @ $427/mo. 59124 5,124 None Housing Inspector @ $411/mo. 4,932 4,932 None Clerk -Stenographer II @ $396/mo. 4,752 4,752 None • 435.241 Travel expenses 535 535 None 435.242 Automobile allowance 420 420 None 435.243 Rental of automotive equipment 1,200 1,200 None 435.302 Books, other publications, and maps 25 25 None 435.345 Office supplies 125 125 None 435.350 Photographic and drafting supplies 50 50 None 435.399 Other commodities, N.O.C. (rat bait) 150 150 None 630 Street Lighting 630.231 Electricity 42,000 42,000 None 630.299 Other contractual services (street .light maintenance) 549000 549000 None 850 Miscellaneous Operating Requirements 850.100 Provision for compensation ad- justments 16,000 16,000 None 850.202 Printing and binding (public reporting) 49000 4,000 None 850.284 Membership dues (city member- ships) 1,100 1,100 None 850.285 Reception and entertainment (official functions) 800 800 None 850.299 Other contractual services 500 500 None 850.401 Claims 101000 10,000 None 850.402 Contingencies 25,000 259000 None 850.415 Merit awards (suggestion system) 350 350 None 850.420 Medical insurance 55,250 559250 None 850.423 Other insurance (public liability) 25,000 25,000 None 850.425 Surety, forgery, and burglary bonds 710 710 None 15 • C. ACCOUNT NUA'BER 890 Capital Outlay 1 Electric typewriter 1 Map case 1 File cabinet 1 Drafting table 2 Metal tables 1 Printing calculator 1 Desk 1 Set of weights 1 Electric typewriter 1 Microfilm record safe 1 Passenger car 1 Passenger car 1 Passenger car 1 Passenger car Remodeling work in Health Building 1 - 1-2 ton truck with winch & boom 1 Space heater for Testing TOTAL APPROPRIATION $ Lane 1 - 10" power saw 1 Vacuum cleaner for boilers 1 Floor scrubber and polisher 6 Traffic control vehicles 9 Passenger (squad) cars 4 Station wagons 3 File cabinets 2 Index card files I Punch -card file I Electric typewriter 3 Manual typewriters 1 Radar speed timer 1 Deceptograph 2 Electric fans 1 Telephone recording unit and transcriber 1 Communications reproducer 1 Shotgun 2 Rifles 1 Station wagon 1 Chain saw 2 Shut-off nozzles 1000 feet 21" fire hose 1000 feet 1L" fire hose 2 Extinnuishers 1 Camera and equipment 3 Dictating units 1 Storage cabinet 1 Fhotoccpy machine 2 Desks and chairs 2 Bo^kcases 1 Manual typewriter 1 File c;aninei. 1 Punch -card file 1 Camera and equipment Park development (Robert E. James Park, Ladd Arboretum, Alexander Park, and others) 1 - 12 ton truck 1 - 1 ton pickup truck 1 Tractor with attachments 1 Station wagon 2-Jeeps 2 Mowers with mulchers Park land acquisition 390 75 80 150 200 580 150 200 400 630 1,400 1,300 1,500 1,600 1,000 3,500 140 150 300 350 11,550 12,350 6,000 300 300 200 400 630 1,485 1,350 100 1,235 400 75 120 1,800 165 125 1,800 1,250 130 165 680 75 325 400 235 210 100 200 165 25,000 4,250 1,575 2,100 1,900 4,200 1,460 25,000 EST I�, iTED 0 5 8 RECEIPTS FROM SOURCES TO BE OTHER THAN RAISED BY TAXATION TAXATION $ 390 $ None 75 None 80 None 150 None 200 None 580 None 150 None 200 None 400 None 630 None 1,400 None 1,300 None 1,500 None 1,600 None 1,000 None 3,500 None 140 None 150 None 300 None 350 None 1.1,550 None 12,350 None 6,000 None 300 None 300 None 200 None 400 None 630 None 1,485 None 1,350 None 100 None 1,235 None 400 None 75 None 120 None 1,800 None 165 None 125 None 1,800 None 1,250 None 130 None 165 None 680 None 75 None 325 clone 400 None 235 None 210 None 100 None 200 None 165 None 25,000 None 4,250 None 1,575 None 2,100 None 1,900 None 4,200 None 1,460 None 25,000 None 16 059 ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 1 Wood chipper $ 3,500 $ 3,500 $ None 1 Disc harrow 360 360 None Public benefit - Lee Street • paving (SA 1247) 4th installment 7,200 7,200 None Public benefit - McDaniel Avenue and Davis Street -paving (SA 1262) - 10 installments 19020 1,020 None Public benefit - Grant Street paving (SA 1206) - 2nd in- stallment 910 910 None 2 - 3-ton dump trucks 12,500 12,500 None 1 Small patching roller 1,000 1,000 None 2 Jeeps 4,200 4,200 None 1 Manual typewriter 210 210 None 1 Printing calculator 425 425 None 1 Desk 140 140 None 2 Chairs 100 100 None 100 Folding chairs 400 400 None 2 Street vacuum cleaners 650 650 None 5 Snow plows and frames 5,000 5,000 None 2 Salt spreaders 3,200 3,200 None 5 - 17-yard cab -over -engine garbage trucks 58,500 58,500 None TOTAL APPROPRIATION $2,854,972 LESS - ESTIMATED RECEIPTS FROM SOURCES OTHER • THAN TAXATION 1,882,378 AMOUNT TO BE RAISED BY TAXATION 9729594 ADD - 6% FOR COLLECTION LOSSES AND COSTS 58,355 TOTAL TAXATION LEVY FOR GENERAL CORPORATE PURPOSES $1,030,949 FOR PARK PURPOSES: PARKS DEPARTMENT 500 Administration 500.101 Regular salaries Parks and Recreation Superin- tendent @ $926/mo. (50%) $ 5,556 $ 3,800 $ 1,756 Account Clerk @ $396/mo. 4,752 3,100 1,652 Clerk -Typist II @ $365/mo. 4,380 29900 19480 Clerk -Typist II 9 $365/mo. (50%) 2,190 1,500 690 500.214 Services to maintain office equipment 100 100 None 500.241 Travel expenses 425 425 None Rental of automotive equipment 375 375 None •500.243 500.245 Postage 25 25 None 500.283 Laundry and other cleaning services 100 100 None 500.284 Membership dues 65 65 None 500.302 Books, other publications, and maps 50 50 None 500.328 Materials to maintain office and other equipment 25 25 None 500.345 Office supplies 300 300 None 500.402 Contingencies 500 500 None 17 i ACCOUNT NUMBER 505 505.101 • 505.109 505.211 505.216 505.224 505.229 505.231 505.243 505.288 505.301 505.303 $05.307 505.310 505.312 505,320 • 505.340 1510 510.101 510.109 510.216 510.224 510.229 510.243 510.290 510.301 510.310 510.340 • ESTIMATED 060 RECEIPTS FROM SOURCES TO BE TOTAL OTHER THAN RAISED BY APPROPRIATION TAXATION TAXATION Park Maintenance Regular salaries General Foreman @ $607/mo. $ 7,284 $ 4,800 $ 2,484 Labor Foreman @ $447/mo. 5,364 3,600 1,764 1 Laborer @ $411/mo. 4,932 3,300 1,632 5 Laborers @ $381/mo. 22,860 15,000 7,860 2 Laborers @ $365/mo. 8,760 6,000 29760 8 Laborers @ $350/mo. 33,600 23,000 10,600 5 Laborers @ $334/mo. (20%) 3,040 2,000 1,040 1 Custodial Worker @ $365/mo. 4,380 3,000 1,380 2 Gardeners @ $396/mo. 9,504 6,300 3,204 1 Truck Driver @ $427/mo. 5,124 3,500 19624 Overtime 5,000 3,400 1,600 Temporary salaries - summer laborers 7,500 5,000 2,500 Services to maintain buildings 1,000 1,000 None Services to maintain other equipment 1,000 11000 None Medical, and hospital services 500 500 None Other professional services (consultants) 350 350 None Electricity 800 800 None Rental of automotive equipment 61000 6,000 None Rentals (Dawes Home) 39300 3,300 None Agricultural and botanical supplies 5,500 5,500 None Chemicals (salt, etc.) 200 200 None Fuel for heating 500 500 None Gasoline and oil 250 250 None Janitorial supplies 250 250 None Materials to maintain buildings and improvements 4,000 49000 None Minor equipment, tools, and hardware 1,300 1,300 None Tree Care Regular salaries General Foreman @ $489/mo. 5,868 49000 19868 1 Tree Trimmer @ $411 mo. 4,932 3,300 1,632 1 Tree Trimmer @ $396/mo. 49752 39200 19552 3 Tree Trimmers @ $365/mo. 13,140 8,584 4,556 4 Tree Trimmers @ $350/mo. 16,800 11,000 5,800 Overtime 2,000 29000 None Temporary salaries 7,000 7,000 None Services to maintain other equipment 750 750 None Medical and hospital services 200 200 None Other professional services (forestry consultant) 250 250 None Rental of automotive equipment 6,000 6,000 None Tree services 309000 30,000 None Agricultural and botanical supplies 10,000 10,000 None Gasoline and oil 200 200 None Minor equipment, tools, and hardware 2,000 2,000 None TOTAL APPROPRIATION $ 265,033 LESS - ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION 205,599 AMOUNT TO BE RAISED BY TAXATION 599434 ADD - 6% FOR COLLECTION LOSSES AND COSTS 3,566 TOTAL TAXATION LEVY FOR PARK PURPOSES $ 63,000 18 • 1 / ACCOUNT NUMBER 600 600.101 600.214 600.224 600.241 600.243 600.302 600.345 600.402 605 605.243 605.321 610 610.243 610.321 • 615 615.101 615.109 615.212 615.243 615.320 615.340 620 620.243 620.283 620.304 620.340 625 625.212 625.229 625.243 •625.303 625.306 625.321 TOTAL APPROPRIATION FOR STREET AND BRIDGE PURPOSES: ESTTMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION 0G1 TO BE RAISED BY TAXATION STREET AND BRIDGE Administration Regular salaries Superintendent of Streets and Refuse @ $813/mo. $ 9,756 $ 2,700 $ 7,056 Assistant Superintendent of Streets and Refuse @ $633/mo. 7,596 2,500 59096 2 General Foremen @ $556/mo. 13,344 4,300 99044 Account Clerk @ $381/mo. 4,572 1,300 39272 2 Clerk -Typists @ $334/mo. 8,016 2,400 5,616 Services to maintain office equipment 150 150 None Medical and hospital services 2,000 2,000 None Travel expenses 215 215 None Rental of automotive equipment 1,400 1,400 None Books, other publications, and maps 25 25 None Office supplies 800 800 None Contingencies 1,000 1,000 None Paved Streets and Alleys Rental of automotive equipment 8,500 8,500 None Materials to maintain streets 17,000 17,000 None Unpaved Streets and Alleys Rental of automotive equipment 10,000 10,000 None Materials to maintain streets (road oil, etc.) 21,000 21,000 None Sidewalks and Curbs Regular salaries Sidewalk Inspector @ $334/mo. 4,008 1,200 2,808 Temporary salaries - 2-man patching crew for 7 mos. 4,500 19400 3,100 Services to maintain sidewalks (cooperative program) 30,000 30,000 None Rental of automotive equipment 1,000 1,000 None Materials to maintain sidewalks 1,000 1,000 None Minor equipment, tools, and hardware 100 100 None Street Cleaninq Rental of automotive equipment 17,000 17,000 None Laundry and other cleaning services 75 75 None Clothing 30 30 None Minor equipment, tools, and hardware 1,500 1,500 None Snow and Ice Control Services to maintain streets (contractual snow removal) 5,000 5,000 None Other professional services (meteorological) 750 750 None Rental of automotive equipment 12,000 12,000 None Chemicals (salt) 139000 13,000 None Food 200 200 None Materials to maintain streets (cinders) 500 500 None 19 • • • ACCOUNT NUMBER 635 635.212 635.243 635.320 645 645.101 645.211 645.307 645.312 645.320 645.340 645.423 TOTAL APPROPRIATION Bridge Maintenance Services to maintain bridges $ 3,000 Rental of automotive equipment 100 Materials to maintain bridges 500 Yards Maintenance Regular salaries 1 Custodian @ $411/mo. 4,932 1 Custodial Worker @ $381/mo. 4,572 2 Custodial Workers @ $365 mo. 8,760 1 Custodial Worker @ $334 mo. 4,008 Overtime 1,500 Services to maintain buildings 2,500 Fuel for heating 8,000 Janitorial supplies 250 Materials to maintain buildings and improvements 10500 Minor equipment, tools, and hardware 350 Other insurance (plate glass) 350 Street and Bridge Labor Force Regular salaries 1 Equipment Operator II @ $530/mo. 6,360 1 Equipment Operator II @ $509/mo. 6,108 1 Equipment Operator II @ $489/mo. 5,868 1 Equipment Operator II @ $411/mo. 4,932 1 Equipment Operator I @ $468/mo. 5,616 2 Equipment Operators I @ - $447/mo. 10,728 2 Equipment Operators I @ $427/mo. 10,248 2 Equipment Operators I @ $411/mo. 9,864 1 Truck Driver @ $427/mo. 5,124 7 Truck Drivers @ $411/mo. 34,524 1 Truck Driver @ $396 mo. 4,752 2 Laborers @ $411/mo. 9,864 7 Laborers @ $396 mo. (10%) 2,934 1 Laborer @ $381 mo. 4,572 1 Laborer, @ $365/mo. 4,380 7 Laborers @ $350/mo. 29,400 4 Laborers @ $334/mo. (25%) 3,083 Overtime 179000 Temporary salaries - summer laborers 5,500 TOTAL APPROPRIATION $ 417,216 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 STREET AND BRIDGE PURPOSES ESTIMATED 02 RECEIPTS FROM SOURCES TO BE OTHER THAN RAISED BY TAXATION TAXATION $ 3,000 $ Nooe. 100 None 500 None 1,400 3,532 1,400 3,172 2,700 69060 1,200 2,808 1,500 None 2,500 None 8,000 None 250 None 1,500 None 350 None 350 None 1,500 49860 1,200 4,908 1,100 49768 1,000 3,932 1,100 4,516 2,000 8,728 2,000 8,248 2,000 7,864 1,000 4,124 10,793 23,731 900 3,852 2,000 7,864 500 2,434 900 3,672 800 3,580 6,000 23,400 600 2,483 17,000 None 5,500 None 174,528 10,472 185,000 20 ACCOUNT NUMBER TOTAL APPROPRIATION FOR GARBAGE COLLECTION AND DISPOSAL PURPOSES - GARBAGE AND REFUSE Collection •700 700.101 Regular salaries Labor Foreman @ $447/mo. $ 5,364 1 Refuse Collection Inspector @ $427/mo. 5,124 5 Truck Drivers @ $427/mo. 25,620 5 Truck Drivers @ $411/mo. 24,660 4 Truck Drivers I @ $396/mo. 19,008 3 Truck Drivers I @ $381/mo. 13,716 5 Laborers @ $396/mo. 23,760 8 Laborers @ $381/mo. 36,576 5 Laborers @ $365/mo. 21,900 4 Laborers @ $350/mo. 169800 12 Laborers @ $334 mo. 48,096 1 Clerk I @ $303 mo. 3,636 •13� of cost of Street and Bridge Labor Pool 30,330 Overtime 5,000 700.109 Temporary salaries - summer laborers 4,000 700.224 Medical and hospital services 1,000 700.243 Rental of automotive equipment 50,000 700.340 Minor equipment, tools, and hardware 1,000 700.402 Contingencies 250 705 Disposal 705.101 Regular salaries • 1 Incinerator Foreman @ $530/mo. 6,360 1 Equipment Operator II @ $468/mo. 5,616 1 Equipment Operator II @ $427/mo. 5,124 1 Equipment Operator I @ $411/mo. 4,932 1 Laborer @ $411/mo. 49932 2 Laborers @ $396 mo. 4,752 1 Laborer @ $365 mo. 49380 2 Laborers @ $350 mo. 89400 1 Laborer @ $334 mo. 49008 1 Truck Driver I @ $396/mo. 49752 1 Refuse Yard Custodian @ $427/mo. 5,124 3% of cost of Street and Bridge Labor Pool 6,740 Overtime 8,000 705.211 Services to maintain incinerator 1,000 705.243 Rental of automotive equipment 10,000 705.307 Fuel for heating 1,500 705.328 Materials to maintain incinerator 5,000 705.340 Minor equipment, tools, and hardware 600 705.402 Contingencies 250 • ESTIMATED RECEIPTS F RCM SOURCES OTHER THAN TAXATION $ 2,000 2,000 10,000 9,000 8,000 5,000 9,000 14,000 8,000 6,800 30,312 1,400 30,330 5,000 4 , 000 1,000 50,000 1,000 250 2,500 2,000 2,000 2,000 2,000 1,800 1,600 3,400 1,600 1,700 2,000 6,740 8,000 1,000 10,000 1,500 5,000 600 250 $ 003 TO BE RAISED BY TAXATION 3,364 3,124 15,620 15,660 11,008 8,716 14,760 22,576 13,900 10,000 17,784 2,236 None None None None None None None 3,860 3,616 3,124 2,932 2,932 2,952 2,780 5,000 2,408 3,052 3,124 None None None None None None None None 21 064 • ACCOUNT NUMBER 805.410 810.410 815.410 820,410 825.410 830,410 •835.410 845.282 • ESTTMATED ' RECEIPTS FROM SOURCES TO BE TOTAL OTHER THAN RAISED BY APPROPRIATION TAXATION TAXATION TOTAI. APPROPRIATION $ 427,310 $ $ LESS - ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION 252,782 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: Police and Fire Station Building Bonds $ 85,600 $ None $ 85,600 Fire Equipment Bonds 15,379 None 15,379 Fire Station Bonds 47,319 2,000 45,319 City Yards Improvement Bonds 24,038 4,315 19,723 Incinerator Bonds 60,413 None 60,413 Foster Field Community House Bonds 31,375 None 31,375 Beach Improvement and Shore Protection Bonds 63,063 None 639063 Library Bonds 94,625 None 949625 Fiscal Agent Services 800 800 None TOTAL APPROPRIATION $ 4229612 LESS - ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION 7,115 . AMOUNT TO BE RAISED BY TAXATION 415,497 ADD - 6% FOR COLLECTION LOSSES AND COSTS 24,930 TOTAL TAXATION LEVY FOR BOND PRINCIPAL AND INTEREST $ 440,427 TOTAL GENERAL FUND APPROPRIATIONS $49387,143 $ $ LESS - ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION 2,590,562 TOTAL AMOUNT TO BE RAISED BY TAXATION 1,7969581 ADD - 6% FOR COLLECTION LOSSES AND COSTS 107,795 TOTAL TAXATION LEVIES - GENERAL FUND $1,904,376 22 • • l ACCOUNT NUMBER ESTIMATED RECEIPTS FROM SOURCES TO BE TOTAL OTHER THAN RAISED BY APPROPRIATION TAXATION TAXATION SECTION 3: That there be appropriated from the Water Fund: For operation of the Water Utility $ 588,170 $ 588,170 $ None For Debt Service 219,663 219,663 None For Capital Outlay 186,415 186,415 None For Transfers to Reserves and Other Funds 525,000 525,000 None TOTAL APPROPRIATION $1,519,248 LESS - ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION 1,519,248 AMOUNT TO BE RAISED BY TAXATION None SECTION 4: That there be appropriated from the Parking System Fund: For Operation of the Parking System $ 134,440 For Debt Service 69,950 For Capital Outlay 58,610 For Transfer to Bond Redemption Reserve 11,500 TOTAL APPROPRIATION 274,500 LESS - ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION AMOUNT TO BE RAISED BY TAXATION $ 134,440 $ None 69,950 None 58,610 None 11,500 None 274,500 SECTION 5: That there be appropriated from the Public Library Fund: 1100 MAIN LIBRARY 1100.101 Regular salaries Staff salaries $ 85,120 Clerical and page salaries 55,080 Custodial salaries 16,276 1100.202A Printing 920 1100.202B Binding 4,080 1100.211 Services to maintain buildings 660 110C.214 Services to maintain office equipment 300 1100.215 Services to maintain automotive equipment 120 1100,232 Gas 96 1100.233 Telephone and telegraph 800 1100.245 Postage 1,440 1100.284 Membership dues 180 1100.288 Rentals (charging machines) 1,440 None $ - $ 85,120 - 55,080 - 16,276 920 None 4,080 None 660 None 300 None 120 None 96 None 800 None - 1,440 180 None 1,440 None 23 • • • u ACCOUNT NUMBER 1100.290 Tree service 1100.307 Fuel for heating 1100.310 Gasoline, oil, and anti -freeze 1100.312 Janitorial supplies 1100.320 Materials to maintain buildings 1100.324 Materials to maintain automobile 1100.340 Minor equipment, tools, and hardware 1100.345 Office supplies 1100,402 Contingencies 1100.420 Medical insurance 1100.423 Other insurance 1100.425 Surety bond 1100.515 Office machinery and equipment 1100.525A Books 1100.525B Films 1100.525C Periodicals 1105 SOUTH BRANCH 1105.101 Regular salaries Staff salaries Clerical and page salaries 1105.288 Rental of building 1105.520 Other machinery and equipment (shelving) 1105.525A Books 1105.525C Periodicals 1110 NORTH BRANCH 1110,101 Regular salaries Staff salaries Clerical and page salaries 1110.288 Rental of building 1110.307 Fuel for heating 1110.520 Other machinery and equipment (shelving) 1110.525A Books 1110.525C Periodicals 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 PUBLIC LIBRARY FUND ESTIMATED RECEIPTS FROM SOURCES TO BE TOTAL OTHER THAN RAISED BY APPROPRIATION TAXATION TAXATION $ 240 $ 240 $ None 1,860 1,860 None 200 200 None 540 540 None 480 480 None 200 200 None 200 200 None 2,880 1,884 996 2,600 2,600 None 2,800 2,800 None 1,440 .1,440 None 60 60 None 240 240 None 31,000 - 31,000 1,380 - 19380 1,560 - 1,560 6,656 - 6,656 3,600 - 3,600 2,880 2,880 None 4,000 - 4,000 2,880 - 2,880 240 - 240 6,840 - 6,840 3,600 - 3,600 5,360 5,360 None 420 420 None 4,000 - 4,000 2,880 - 2,880 240 - 240 $ 257,788 30,000 227,788 13,667 $ 241,455 24 ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION SECTION 6s That there be appropriated from the Playground • and Recreation Funds 1200 Administration 1200.101 Regular salaries Park and Recreation Superin- tendent @ $926/mo. $ 5,556 $ - $ 5,556 Asst. Superintendent of Recreation @ $720/mo. 80640 - 89640 Recreation Supervisor (Women's) @ $530/mo. 69360 - 69360 Recreation Supervisor (Men's) @ $530/mo. 69360 .- 6,360 Clerk -Stenographer II @ $396/mo. 4,752 - 49752 Clerk -Typist II @ $365/mo. �0%) 2,190 - 2,190 Clerk -Typist I @ $319/mo. 31828 - 3,828 Provision for compensation adjustments throughout department and overtime 19000 1,000 None 1200.109 Temporary salaries 1,200 1,200 None 1200.214 Services to maintain office equipment 150 - 150 1200.224 Medical and hospital services 500 500 None 1200.241 Travel expenses 500 500 None 1200.242 Automobile allowances 480 480 None 1200.243 Rental of automotive equipment 1,800 1,800 None Postage 500 - 500 •1200.245 1200.284 Membership dues 90 90 None 1200.2'85 Reception and entertainment 165 165 None 1200.302 Books, other publications, and maps 50 50 None 1200.345 Office supplies 1,200 - 19200 1200.402 Contingencies 2,000 2,000 None 1200.420 Medical insurance 1,250 1,250 None 1200.423 Other insurance 250 250 None 1205 Boat Ramp 1205.109 Temporary salaries - 3 attend- ants 2,400 2,400 None 1205.355 Recreation supplies 500 500 None 1205.315 Regulatory supplies (permit plates, etc.) 150 150 None 1.2n5.402 Contingencies 1,800 19800 None ^.10 Beaches 2100.109 Temporary salaries Beach Supervisor 11700 700 1,000 27 Lifeguards 15,000 39620 11,380 5 Beachcombers 1,800 700 1,100 8 Token Inspectors 3,725 955 2,770 1 Beach Patrolman 400 150 250 1 Clerk -Typist 800 300 500 •1210.201 Advertising 75 75 None 1210.231 Electricity 25 25 None 1210,242 Automobile allowances 120 120 None 1210.244 Freight and cartage 30 30 None 1210.299 Other contractual services (lifeguard examinations) 55 55 None 1210.304 Clothing (for lifeguards) 450 450 None 1210.315 Regulatory supplies (beach tokens) 300 300 None 25 • • ` ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 1210.328 Materials to maintain other equipment $ 550 $ 550- $ None 1210.330 Medical supplies 125 125 None 1210.345 Office supplies 175 175 None 1210.399 Other commodities, N.O.C. 700 700 None 1220 Day Camp 1220.109 Temporary salaries 1 day camp supervisor 660 660 None 6 camp leaders, 2,490 21,490 None 1 clerk 650 650 None 1220.201 Advertising 150 150 None 1220.242 Automobile allowances 60 60 None 1220.299 Bus transportation 19050 11050 None 1220.306 Food 50 50 None 1220.330 Medical supplies 25 25 Done 1220.345 Office supplies 25 25 None 1220.355 Recreation supplies 100 100 None 1220.423 Other insurance (campers' liability) 85 85 None 1225 Boltwood Park Center 1225.101 Regular salaries Recreation Leader III @ $489 o. 5,868 - 5,868 Recreation Leader II @ $447 mo. 5,364 - 5,364 Custodial Worker @ $350/mo. 4,200 - 4,200 1225.109 Temporary salaries - recreation leaders 29500 29500 None 1225.231 Electricity 800 - 800 1225.307 Fuel for heating 1,500 - 19500 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 225 - 225 1230 Chandler -Leahy Park Center 1230.101 Regular salaries Recreation Leader III @ $489/mo. 5,868 - 5,868 Recreation Leader II @ $447/mo. 5,364 - 5,364 Custodial Worker (part-time) @ $50/mo. 600 - 600 1230.109 Temporary salaries - recreation leaders 650 650 None 1230.307 Fuel for heating 475 - 475 230.312 Janitorial supplies 50 - 50 JO.328 Materials to maintain other equip�;.;�:�t 75 75 None 1230.355 Recreation supplies 125 - 125 1235 Foster Community Center 1235.101 Regular salaries Recreation Leader III @ $509/mo. 6,108 - 61108 2 Recreation Leaders II @ $447/mo. 10,728 - 109728 Custodial Worker @ $381/mo. 49572 - 4,572 Custodial Worker @ $350/mo. 4,200 - 49200 Overtime 600 600 None 1235.109 Temporary salaries 29900 29900 None 1235.231 Electricity 3,600 - 3,600 1235.242 Automobile allowances 60 60 None IM • • • ` ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 1235.301 Agricultural and botanical supplies $ 100 $ 100 $ None 1235.307 Fuel for heating 49000 - 4,000 1235.312 Janitorial supplies 250 - 250 1235.345 Office supplies 25 - 25 1235.355 Recreation supplies 400 - 400 1240 Summer Playqround Activities 1240,109 Temporary salaries 31 Summer play leaders 179000 - 17,000 1 Pageant director 300 - 300 3 Clerk -typists 11250 - 1,250 3 Laborers 800 - 800 1240.201 Advertising 75 75 None 1240.242 Automobile allowance 200 200 None 1240.330 Medical supplies 50 - 50 1240.345 Office supplies 450 - 450 1240.355 Recreation supplies 2,200 - 2,200 1240.404 Contributions to organizations (retarded children's summer play project) 300 300 None 1245 Club Activities 1245.109 Temporary salaries - club leaders, etc. 1,400 1,400 None 1245.288 Rentals (gymnasiums) 50 - 50 1245.299 Other contractual services, N.O.C. (dance bands) 100 100 None 1245.355 Recreation supplies 150 - 150 1250 Ice Rinks 1250.109 Temporary salaries 14 Rink attendants 6,800 - 6,800 12 Laborers 4,200 - 49200 1250.243 Rental of automotive equipment 450 450 None 1250.299 Other contractual services, N.O.C. (rink maintenance) 10800 1,800 None 1250.328 Materials to maintain other equipment 300 300 None 1255 Halloween and Christmas Parties 1255.109 Temporary salaries 800 800 None 1255,305 Food 500 - 500 1255.355 Recreation supplies 450 - '450 1960. Indoor Proqram Temporary salaries 1,700 19700 None `;bO.243 Rentals of automotive equipment 120 120 None 1'._160.288 Rentaln, (1,3yms) 49700 - 49700 1260.355 Recreation supplies 150 - 150 1.265 Senior. Ci-Cizens Proqram 1255.101 Regular salaries 2 Program Directors 5,250 - 5,250 1265.109 Temporary salaries - program leaders 750 750 None 1265.231 Electricity 325 - 325 1265.242 Automobile allowance 360 360 None 1265.243 Rental of automotive equipment 100 100 None 1265.245 Postage 325 - 325 1265.288 Rentals (downtown center) 1,000 - 1,000 1265.306 Food 850 - 850 1265.345 Office supplies 250 - 250 1265.355 Recreation supplies 850 - 850 27 m • • ACCOUNT NUMBER 1270 Sports Leaques 1270.109 Temporary salaries Sports leagues director 40 Supervisors and officials 1270.243 Rental of automotive equipment 1270.245 Postage 1270.288 Rentals (gyms) 1270.355 Recreation supplies 1275 Evanston Symphony Orchestra 1275.288 Rentals (rehearsal rooms, etc.) 1290 Capital Outlay 1290.503 Improvements other than buildings Ice rink study Boat ramp catwalk and im- provements 1290.510 Automotive equipment Beachcomber machine 1290.515 Office machinery and equipment Electric typewriter 1290.520 Other machinery and equipment 2 Trampolines Bicycle racks 2 Lifeguard boats 6 Picnic tables 10 Folding tables 2 Table tennis tables Gym mats 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 PLAYGROUND AND RECREATION FUND TOTAL APPROPRIATION $ 1,500 5,700 150 100 2,000 1,000 500 4,000 1,500 8,200 390 1,130 250 800 300 600 196 500 $ 2429149 ESTIMATED RECE1PTS FROM SOURCES OTHER THAN TAXATION 970 . TO BE RAISED BY TAXATION $ - $ 1,500 - 5,700 150 None - 100 * 2,000 1,000 500 4,000 1,500 8,200 58,500 None None None None 390 1,130 250 800 300 600 196 500 183,649 11,019 $ 1949668 SECTION 7s That there be appropriated from the Firemen's Pension Funds VR FIREMEN'S PENSION FUND $ 1449806 $ 46,350 $ 98,456 ADD - 6% FOR COLLECTION LOSSES AND COSTS 5,907 TOTAL TAXATION LEVY FOR FIREMEN'S PENSION FUND $ 104,363 Out' ESTIMATED RECEIPTS FROM SOURCES TO BE 0 ACCOU14T TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION SECTION 8: That there be appropriated from the Police Pension Fund: FOR POLICE PENSION FUND $ 183,318 $ 58,000 $ 125,318 • ADD 6% FOR COLLECTION LOSSES AND COSTS 7,519 TOTAL TAXATION LEVY FOR POLICE PENSION FUND $ 1329837 SECTION 9: That there be appropriated from the Illinois Mu- nicipal Retirement Fund: FOR ILLINOIS MUNICIPAL -RETIREMENT FUND $ 213,060 $ 28,650 $ 184,410 ADD - 6% FOR COLLECTION LOSSES AND COSTS 11,065 TOTAL TAXATION LEVY FOR ILLINOIS MUNICIPAL RETIREMENT FUND $ 195,475 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 re- quired 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. INTRODUCED 2DINAR )r PASSED 13 ATTEST: City Clerk APPRO FORM: pora n Cou el ROLL CALL: , 1961 , 1961 APPROVED V y' 13 , 1961 MAYOR RECORDED rE M Ir. ► , 1961 29