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HomeMy WebLinkAboutORDINANCES-1961-002-O-61s 0-i0 :7 2-0-61 AN ORDINANCE making appropriations to defray all necessary expenses and liabilities of the City of Evanston, Ccok County, Illinois, for the fiscal year begin- ning January 1, 1961 and ending December 31, 1961. BE IT OPDAINED BY THE CITY COUNCIL OF THE CITY OF EVANSTON, COOK COUNTY, ILLINOIS: SECTION 1: That the sums set out below, or so much there- of as may be authorized by law, be and the same are hereby appropriated to pay all necessary expenses and liabilities of the City of Evanston, Cook County, Illinois, for the fiscal year beginning January 1, 1961 and ending December 31, 1961; such appropriations are hereby made for the fol- lowing objects and purposes: • FOR CORPORATE PURPOSES: �6 / 100 100.101 100.286 100.345 100.402 102 102.101 102.214 •102.241 102.243 102.284 102.302 102.345 1'02.402 SECTION 2: That there be appropriated from the General Funds TOTAL APPROPRIATION CITY COUNCIL Regular salaries Mayor @ $150/mo.. for 3- mos. $ and $300/mo. for 8- mos.(70%) 18 Aldermen @ $25,meeting Expense allowance Office supplies Contingencies CITY MANAGER'S OFFICE Regular salaries City Manager @ $1,791.67/mo. (70°.) Administrative Assistant @ $509/mo. (35%) Secretary to City Manager @ $447/mo. (70%) Services to maintain office equipment Travel expenses Rental of automotive equipment Membership dues Books, other publications, and maps Office supplies Contingencies 2,145 16,380 3,075 100 250 15,050 2,138 3,755 95 465 300 75 25 500 100 ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION 1.3 825 8,000 3,075 100 250 7,000 1,000 1,800 TO BE RAISED BY TAXATION 1,320 8,380 None None None 8,050 1,138 1,955 95 None 465 None 300 None 75 None 25 None 500 None 100 None • • • I 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 TOTAL OTHER THAN APPROPRIATION 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, r,".her publications, and maps Office supplies Photographic and drafting supplies Contingencies Contributions to other agencies, (Northeastern Illinois Metropolitan Area Planning Commission) 735 3,931 2,138 3,587 3,200 3,066 350 250 350 100 1,200 600 250 209 300 350 400 11,616 6,360 4,752 4,572 1,600 100 1,500 400 75 3,000 450 125 270 E11 350 1,900 1,000 1,700 1,500 1,500 350 250 350 100 1,200 600 250 209 300 350 400 5,500 3,000 2,300 2,200 1,600 100 1,500 400 75 3,000 450 125 270 oil TO BE RAISED BY TAXATION $ 385 2,031 1,138 1,887 1,700 1,566 None None None None None None None None None None None 6PI16 3,360 2,452 2,372 None None None None None None None None None 75 75 None 500 500 None 100 100 None 100 100 None 1,000 19000 None K • 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 ESTIMATED RECEIPTS FROM SOURCES TOTAL OTHER THAN APPROPRIATION TAXATION FINANCE DEPARTMENT Administration Regular salaries Finance Director and Comptroller @ $1,009/mo. (70%) $ 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%) 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 $ 4,000 3,326 1,600 .M• 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 1,500 500 75 390 66 30 450 100 2,700 1,700 560 25 300 125 2,675 1,800 1,500 1,300 1,700 2,800 TO BE RAISED BY TAXATION $ 4,476 1,726 None None None None None None None 3,300 1,887 None None None None None 2,131 1,700 1,360 1,753 None 1,000 None 100 None 30 None 300 None 1,700 None 1,700 None 2,400 1,600 1,400 1,350 1,400 500 25 1,500 2,699 1,727 1,540 1,456 1,540 None None None 3 E • 0 ACCOUNT NUMBER 135 135.101 135.214 135.241 135.284 135.345A 135.345B 137 137.221 140 140.101 140.109 140.201 140.202 140.214 140.241 140.284 140.345 140.402 141 141.109 141.201 141.202 141.242 141.244 141.299 141.304 1.15 145.101 1.45.223 145.241 145.281 TOTAL APPROPRIATION ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION 013 TO BE RAISED BY TAXATION Purchasing Regular salaries Purchasing Agent @ $556/mo. (709.) $ 4,670 $ 2,200 $ 2,470 Clerk -Typist II @ $365/mo. (7%.) 3,066 1,400 1,666 Cleric -Stenographer I @ $150/mo. (part-time) 1,260 600 660 Services to maintain office equipment 100 100 None Travel expenses 250 250 None Membership dues 100 100 None Office supplies 375 375 None Office supplies (for central store) 150 150 None Auditinq Auditing services 10,200 10,200 None CITY CLERK Municipal Records Regular salaries City Clerk @ $625/mo. for 31 mos. and $750/mo. for 4 mos. 8,563 4,100 4,463 Clerk -Stenographer II @ $365/mo. 4,380 2,000 2,380 Temporary salaries 2,000 2,000 None Advertising (legal notices) 1,500 1,500 None Printing and binding 400 400 None Services to maintain office equipment 150 150 None Travel expenses 250 250 None Membership dues 25 25 None Office supplies 600 600 None Contingencies 100 100 None Elections Temporary salaries 900 900 None Advertising 450 450 None Printing and binding (applica- tions and ballots) 1,500 1,500 None Auto allowance (election judges) 180 180 None Freight and cartage 1,200 1,200 None Other contractual services, N.O.C. (County election services) 6,750 6,750 None Election supplies 1,080 1,080 None LAIN DEPARTMENT 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 @ $427/mo. (70%) 3,587 1,700 19887 Legal Services (contingent counsel) 1,500 1,500 None Travel expenses 100 100 None Court costs and litigatio expenses T 1,000 11000 None 2 ESTIWr TED 01 1 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 145.345 145.402 Office supplies Contingencies 350 100 350 100 None 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 10,620 None Structural Inspector @ $581/mo. 6,972 6,972 None Electrical Inspector @ $659/mo. 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. 5,124 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 69000 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 L55.284 Membership dues 105 105 None �55.299A Other contractual services (elevator and smoke in- spection) 3,000 39000 None 55.299B Other contractual services (sign and awning inspection) 2,000 2,000 None '.55.345 Office supplies 550 550 None ..55.402 Contingencies 100 100 None 1E�0 PUBLIC WORKS DIRECTOR 60.101 Regular salaries • Public Works Director and Executive Assistant @ $1,452/mo. 129197 5,800 6,397 Clerk -Stenographer II @ $396/mo. (70%) 3,326 1,600 11726 Clerk -Stenographer I @ $350/mo. (45%) 1,911 900 1,011 Board of Local Improvements - 5 members @ $50/yr. 250 250 None 5 ai 5 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 • 160.241 160.243 Travel expenses Rental of automotive equipment 300 225 300 225 None 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%) 8,476 4,100 4,376 Assistant City Engineer @ $690/mo. (70%) 59796 21700 3,096 Civil Engineer @ $633/mo. (70%) 59317 29600 23,717 Civil Engineer @ $556/mo. (70%) 4,670 2,200 2,470 Engineering Aide II @ $427/mo. (70•/6) 39587 12700 10887 Engineering Aide I @ $381/mo. (9 mos.) (70%) 29400 1,150 19250 Clerk -Stenographer II @ $396/mo. (70%) 3,327 1,600 19727 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 • 165,241 165.243 Travel expenses Rental of automotive equipment 295 550 295 550 None 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 `.:70.101 Regular salaries Traffic Engineer @ $813/mo. 9,756 42600 51156 Traffic Sign Repairman @ $447/mo. 59364 2,500 2,864 Traffic sign Repairman 2 $411/mo. 42932 29400 2,532 Traffic Control Utilityman @ $427/mo. 5,124 2,500 2,624 Traffic Control Utilityman @ $396/mo. 4,752 21300 2,452 Electrician @ $489/mo. 5,868 2,800 39068 Clerk -Stenographer II @ $365/mo. 4,380 2,000 2,380 Overtime 21250 2,250 None 170.109 Temporary salaries - for paint- ing traffic signal heads 720 720 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 325 325 None 170,243 Rental of automotive equipment 29500 2,500 None 170,284 Membership dues 40 40 None 01 ji ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 170.328 Materials to maintain traffic controls $ 3,200 $ 3,200 $ None • 170.340 Minor equipment, tools, and hardware 150 150 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 @ $581/mo. 6,972 3,300 3,672 Carpenter @ $530/mo. 6,360 3,000 3,360 Electrician @ $530/mo. 6,360 39000 39360 Electrician @ $468/mo. 5,616 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 29472 1 Custodial Worker @ $365/mo. 49380 2,000 20380 Custodial Worker @ $334/mo. 49608 29200 2,408 Switchboard Operator @ $319/mo. 3,828 1,800 2,028 Switchboard Operator @ $303/mo. 3,636 1,700 19936 Overtime 39000 3,000 None 175.211 Services to maintain buildings 6,500 6,500 None 175.216 Services to maintain other equipment 1,500 19500 None 175.224 Medical and hospital services 100 100 None 175.283 Telephone and telegraph 59000 5,000 None 175.242 Automobile allowance 360 360 None Rental of automotive equipment 19600 1,600 None •175.243 175.245 Postage 7,500 7,500 None 175.283 Laundry and cleaning services 250 250 None 175.304 Clothing 40 40 None 175.307 Fuel for heating 10,000 10,000 None 175.312 Janitorial supplies 79750 79750 None 175.320 Materials to maintain buildings and other improvements 2,400 2,400 None 175,328 Materials to maintain other equipment 1,200 19200 None 175.340 Minor equipment, tools, and hardware 550 550 None 5.345 Office supplies 60 60 None i75.402 Contingencies 200 200 None t75.423 Insuranc-, 39400 3,400 None 180 CIVIL DEFENSE .L80.101 Regular salaries Clerk -Stenographer I @ $350/mo. (35%) 19470 1,470 None 130.215 Services to maintain automotive equipment 250 250 Alone/ 180.216 Services to maintain other equipment 500 500 None 1.80.233 Telephone and telegraph (bell and light) 1,260 1,260 None .1.30.345 Office supplies 150 150 None •:1,C,402 Contingencies 1,000 19000 None 11382 423 Other insurance (Sadie Field, etc.) 700 700 None 7 017 ACCOUNT NUMBER ESTIMATED RECEIPTS FROM SOURCES TO BE TOTAL OTHER THAN RAISED BY APPROPRIATION TAXATION TAXATION POLICE DEPARTMENT 200 Administration 200.101 Regular salaries • Police Chief @ $968/mo. plus $30/mo. CPO pay $ 11,976 $ 59600 $ 6,376 Assistant Police Chief @ $633/mo. plus $30/mo. CPO pay 7,956 3,700 49256 Captain @ $633/mo. plus $30/mo. CPO pay (50%) 3,978 1,800 2,178 200.241 Travel expenses 310 310 None 200.243 Rental of automotive equipment 550 550 None 200.284 Membership dues 70 70 None 200.345 Office supplies 100 100 None 200.402 Contingencies 500 500 None 205 Uniformed Patrol 205.101 Regular salaries 1 Captain @ $581/mo. plus $30/mo. CPO pay (75%) 5,499 2,500 2,999 1 Lieutenant @ $581/mo. plus $30/mo. CPO pay 79332 39500 39832 2 Lieutenants @ $556/mo. plus $30/mo. CPO pay 14,064 6,500 7,564 1 Sergeant @ $509/mo. plus $30/mo. CPO pay (75%) 4,926 2,300 2,626 4 Sergeants @ $509/mo. plus $30/mo. CPO pay 25,872 12,000 13,872 11 Patrolmen @ $489/mo. plus $30/mo. CPO pay 689508 309000 38,508 • 2 Patrolmen @ $489/mo. 11,736 5,500 6,236 29 Patrolmen @ $468/mo. plus : $30/mo. CPO pay 171,846 80,000 91,846 2 Patrolmen @ $468/mo. 11,232 59200 6,032 6 Patrolmen @ $447/mo. plus $30/mo. CPO pay 349344 15,000 19,344 3 Patrolmen @ $427/mo. plus $30/mo. CPO pay 16,452 -7,500 8,952 3 Patrolmen @ $411/mo. 159876 7,500 8,376 205.215 Services to maintain office equipment 100 100 None '05.243 Rental of automotive equipment 17,000 17,000 None ?05.304 Clothing (uniform allowances) 29240 2,240 None "'"0 Traffic Control 2io.101 Regular salaries 1 Lieutenant @ $556/mo. plus $30/mo. CPO pay (75%) 59274 2,500 2,774 2 Sergeants @ $509/mo. plus $30/mo. CPO pay (75%) 99702 4,600 5,102 2 Patrolmen @ $489/1mo. plus $30/mo. CPO pay 12,456 6,000 69456 13 Patrolmen @ $468/mo. plus $30/mo. CPO pay 779568 35,000 42,568 2 Patrolmen @ $468/mo. 11,232 5,500 5,732 1 Patrolman @ $447/mo. plus $30/mo. CPO pay 5,724 2,700 3,024 2 Clerk -Stenographers I @ $334/mo. 8,016 3,700 49316 1 Clerk -Stenographer I @ $319/mo. 3,828 1,700 2,128 1 Clerk -Typist II @ $381/mo. 49572 2,100 29472 1 Clerk -Typist II @ $334/mo. 4,008 1,800 2,208 2 Clerk -Typists II (part- time) 4,000 1,800 2,200 8 t'.. HE ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 8 School Crossing Guards @ $142/mo. for 11 mos. ea. $ 12,496 $ 6,000 $ 6,496 • 12 School Crossing Guards @ $142/mo. for 92 mos. ea. 16,188 7,500 8,688 5 School Crossing Guards @ $142/mo. for 9 mos. 69390 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 29000 None 210.243 Rental of automotive equipment 2,700 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) 1,500 1,500 None 210.345 Office supplies 3,000 3,000 None 215 Criminal Investiqation 215.101 Regular salaries 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 19,404 9,000 10,404 4 Patrolmen @ $489/mo. plus $30/mo. CPO pay 24,912 12,000 12,912 • 9 Patrolmen @ $468/mo. plus $30/mo. CPO pay 539784 25,000 28,784 1 Patrolman @ $468/mo. 59616 2,600 39016 2 Patrolmen @ $396/mo. plus $30/mo. CPO pay 109224 59000 5,224 1 Policewoman @ $489/mo. 59868 29700 39168 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 6,500 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 29600 3,016 2 Vehicle Inspectors @ $381 mo. 9,144 4,300 4,844 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. 39828 19800 2,028 220.216 Services to maintain other equipment 150 150 None 220.231 Electricity 1 150 150 None 220.288 Rentals (Testing Lane Site) 100 100 None 220.304 Clothing 200 200 None 220.315 Licensing and regulatory • supplies (decals) a 500 500 None 220.340 Minor equipment, tools, and } hardware 60 60 None 220.345 Office supplies 400 400 None 0 01 9 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. $ 59616 $ 2,600 $ 3,016 1 Identification Technician @ $427/mo. 5,124 2,400 2,724 2 Police Records Clerks @ $427/mo. 10,248 5,000 5,248 1 Clerk -Stenographer II @ $381/mo. 4,572 2,100 2,472 1 Clerk -Typist II @ $319/mo. 31828 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%) 79398 3,500 3,898 1 Police Communications Operator @ $381/mo. (50%) 29286 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 230.288A 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) 29500 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 1 o • • ACCOUNT NUMBER 240 240.101 240.109 240.229 240.243 240.304 240.306 240.340 240.345 245 245.101 245.243 245.306 245.399 250 250.101 250.216 250.241 250.303 250.340 255 255.101 255.216 2�224 255.243 255.283 •255.304 255.340 ESTIMATED RECEIPTS FROM SOURCES TO BE TOTAL OTHER 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 $30/o. 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 $ 2,724 4,200 2,000 2,200 850 850 None 30 30 None 1,000 11000 None 100 100 None 525 525 None 50 50 None 25 25 None 5,616 2,600 39016 2,000 900 1,100 100 100 None 2,700 2,700 None 50 50 None 3,978 1,800 2,178 19833 800 1,033 3,516 1,600 1,916 4,851 2,200 2,651 1,527 700 827 100 100 None 19200 1,200 None 19000 1,000 None 100 100 None 49671 2,100 2,571 5,616 2,600 39016 11,500 11,500 None 100 100 None 3,000 3,000 None 100 100 None 175 175 None 50 50 None 900 900 None 11 021 ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION FIRE DEPARTMENT 300 Administration • 300.101 Regular salaries Fire Marshal @ $844/mo. $ 10,128 $ 5,000 $ 5,128 Clerk -Stenographer II @ $396/mo. 49752 2,200 2,552 Clerk -Typist I @ $303/mo. 3,636 1,700 1,936 300.214 Services to maintain office equipment 85 85 None 300.241 Travel expenses 380 380 None 300.284 Membership dues 70 70 None 300,304 Clothing (uniform allowance) 75 75 None 300.345 Office supplies 350 350 None 300.402 Contingencies 500 500 None 305 Training 305.101 Regular salaries Assistant Fire Marshal (Drill Master) @ $633/mo. 7,596 3,500 4,096 305.241 Travel expenses 860 860 None 305.304 Clothing (uniform allowance) 50 50 None 305.302 Books, other publications, and maps 100 100 None 310 Communications 310.101 Regular salaries 50% of salaries of police personnel operating Police - Fire switchboard (Activity 230) 16,414 16,414 None 310.288 Rentals (automatic switchboard and call boxes - 50%) 6,200 6,200 None 310.299 Contractual services, N.O.C. (radio repair) 1,200 1,200 None 310.328 Materials to maintain other equipment,(radio, etc.) 750 750 None 315 Fire Prevention 315.101 Regular salaries Assistant Fire Marshal @ $659/mo. 7,906 3,600 4,308 1 Captain @ $556/mo. 6,672 3,200 3,472 1 Captain @ $530/mo. 6,360 3,000 3,360 315.304 Clothing (uniform allowance) 150 150 None 315.345 Office supplies 200 200 None 315.350 Photographic and drafting supplies 350 350 None 320 Fire Fighting 320.101 Regular salaries 3 Assistant Fire Marshals @ $633/mo. 22,788 10,000 12,788 3 Senior Captains @ $581 mo. 20,916 9,000 11,916 1 Senior Captain @ $556 mo. 6,672 3,000 3,672 14 Captains @ $530/mo. 89,040 40,000 49,040 6 Captains @ $509/mo. 369648 169000 20,648 1 Firefighter (mechanic) • @ $530/mo. 6,360 3,000 39360 1 Firefighter (mechanic) @ $509/mo. 6,108 3,000 3,108 25 Firefighters @ $489/mo. 146,700 70,000 76,700 39 Firefighters @ $468mo. 218,594 102,666 1159928 1 Firefighter @ $447 mo. 5,364 29500 2�864 1 Firefighter @ $427/mo. 5,124 2,400 2,724 12 022. ACCOUNT NUMBER 320.215 320.216 • 320.224 320.283 320.303 320.304 320.310 320.324 320.340 320.399 400 400.101 400.202 400.214 400.241 400.243 400.245 400.284 is400.302 400.345 -» g00.350 400.402 400.404 400.423 405 405.101 405.109 405.245 405.299 405.345 405.350 410 410.101 • 410.241 410.242 410.283 410.302 410.345 TOTAL APPROPRIATION Services to maintain automotive equipment $ Services to maintain other equipment Medical and hospital services Laundry and other cleaning services Chemicals Clothing (uniform allowance) Gasoline, oil, and anti -freeze Materials to maintain automotive equipment Minor equipment, tools, and hardware Other commodities, N.O.C. (bed linens, etc.) HEALTH DEPARTNiENT Administration Public Health Director @ $1,51.4/mo. Assistant to Public Health Director @ $720/mo. (50%) Clerk -Stenographer II @ $396/ma. Printing and binding Services to maintain office equipment Travel expenses Rental of automotive equipment Posbge Membership dues Books, other publications, and maps Office supplies Photographic supplies Contingencies Contributions to organizations Other insurance (professional liability) Vital Statistics Regular salaries Chief, Vital Statistics @ $350/mo. Clerk -Typist II @ $293/mo. Temporary salaries Postage Other contractual. services (microfilm processing) Office supplies Photographic supplies (microfilm) Regulation and Inspection Regular salaries Sanitarian II @ $530 Mo. Sanitarian I @ $489 mo. Travel expenses Automobile allowance Rental of automotive equipment Books, other publications, and maps Office supplies 400 ESTIMATED 11&t LIPTS FROM SOURCES TO BE OTHER TH ,%N RAISED BY TAXATION TAXATION $ 400 $ None 75 75 None 500 500 None 25 25 None 200 200 None 3,800 3,800 None 1,800 1,800 None 1,500 1,500 None 500 500 None 200 200 None 18,168 18,168 None 4,320 4,320 None 4,752 4,752 None 75 75 None 300 300 None 720 720 None 300 300 None 150 150 None 240 240 None 75 75 None 650 650 None 50 50 None 1,200 1,200 None 1,260 1,260 None 60 60 None 4,200 4,200 None 3,516 3,516 None 480 480 None 115 115 None 420 420 None 200 200 None 850 850 None 6,360 6,360 None 5,868 5,868 None 100 100 None 540 540 None 300 300 None 25 25 None 75 75 None 13 0 12 3 U ACCOUNT NUMBER 415 415.101 415.229 415.241 415.243 415.284 415,302 415.330 415.345 415.423 420 420,101 420.202 420.241 420.242 420.243 420.302 420.345 •125.216 425.241 425.283 • 425.302 425.330 425.345 TOTAL APPRCPRIATION Public Health Nursing Regular.- salai ies 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 sdfvices Books,t;other publications, and ma s Medica and laboratory supplies Office"'upplies ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION TO BE RAISED BY TAXATION 69672 $ 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 19800 19800 None 19200 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 6,360 6,360 None 4$72 4,572 None 1,250 1,250 None 350 350 None 295 295 None 260 260 None 40 40 None 2,500 2,500 None 425 425 None 14 0 4 ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 430 Dental Caries; StudX 430.101 Regular salaries Dental Research Coordinator @ $447/,no. $ 59364 $ 5,364 $ None Dental Pesearch Biochemist @ $468/mo. 59616 59616 None Dental Research Biochemist @ $60/mo. (part-time) 720 720 None Dental Research Aide @ $303/mo. 3,618 31618 None Clerk -Stenographer II @ $350/mo. 4,200 40200 None 430.214 Services to maintain office equipment 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 Housinq Inspection 435.101 Regular salaries Superintendent of Housing @ $720/mo. (50%) 4,320 4,320 None Sanitarian II @ $530 MO. 69360 6,360 None Sanitarian I @ $447 mo. 5,364 5,364 None Sanitarian I @ $427/mo. 5,124 5,124 None Housing Inspector @ $411/mo. 49932 4,932 None Clerk -Stenographer II @ $396/mo. 49752 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 Liqhtinq 630.231 Electricity 42,000 42,000 None 630.299 Other contractual services (street light maintenance) 549000 54,000 None 850 Miscellaneous Operating Requirements 850.100 Provision for compensation ad- justments 16,000 169000 None 850.202 Printing and binding (public reporting) 4,000 49000 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 650.401 Claims 109000 109000 None Contingencies 25,000 259000 None •850.402 850.415 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 ors ACCOUNT NUMBER TOTAL APPROPRIATION ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION TO BE RAISED BY TAXATION 890 Capital Outlay 1 Electric typewriter $ 390 $ 390 $ None 1 Map case 75 75 None • 1 1 File cabinet Drafting table 80 150 80 150 None None 2 Metal tables 200 200 None 1 Printing calculator 580 580 None 1 Desk 150 150 None 1 Set of weights 200 200 None 1 Electric typewriter 400 400 None 1 Microfilm record safe 630 630 None 1 Passenger car 1,400 .1,400 None 1 Passenger car 1,300 1,300 None 1 Passenger car 1,500 1,500 None 1 Passenger car 1,600 1,600 None Remodeling work in Health Building 1,000 1,000 None 1 - 1-2 ton truck with winch & boom 3,500 3,500 None 1 Space heater for Testing Lane 140 140 None 1 - 10" power saw 150 150 None 1 Vacuum cleaner for boilers 300 300 None 1 Floor scrubber and polisher 350 350 None 6 Traffic control vehicles 11,550 11,550 None 9 Passenger (squad) cars 12,350 12,350 None 4 Station wagons 6,000 6,000 None 3 File cabinets 300 300 None 2 Index card files 300 300 None I Punch -card file 200 200 None I Electric typewriter 400 400 None 3 Manual typewriters 630 630 None • 1 Radar speed timer 1,485 1,485 None 1 Deceptograph 1,350 1,350 None 2 Electric fans 100 100 None 1 Telephone recording unit and transcriber 1,235 1,235 None 1 Communications reproducer 400 400 None 1 Shotgun 75 75 None 2 Rifles 120 120 None 1 Station wagon 1,800 1,800 None 1 Chain saw 165 165 None 2 Shut-off nozzles 125 125 None 1000 feat 24" fire hose 1,800 1,800 None 1000 felt 11" fire hose 1,250 1,250 None 2 Extin7uishers 130 130 None 1 Camers, and equipment 165 165 None 3 Dictating units 680 680 None 1 Storage cabinet 75 75 None I Fhotoccpv machine 325 325 None 2 Desks and chairs 400 400 None 2 Bor)K,alas 235 235 None 1 Manual typewriter 210 210 None 1 File c,aoinet 100 100 None 1 Punch -card file 200 200 None 1 Camera and equipment 165 165 None Park development (Robert E. James Park, Ladd Arboretum, Alexander Park, and others) 25,000 25,000 None • 1 - 12 ton truck 4,250 4,250 None 1 - 1 ton pickup truck 1,575 19575 None 1 Tractor with attachments 2,100 29100 None 1 Station wagon 1,900 1,900 None 2 Jeeps 4,200 4,200 None 2 Mowers with mulchers 19460 1,460 None s--- ✓Park land acquisition 25,000 25,000 None 16 0 2 6 ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 1 blood 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 972,594 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 2,900 1,480 Clerk -Typist II ® $365/mo. (50%) 2,190 .1,500 690 300.214 Services to maintain office equipment 100 100 None 500.241 Travel expenses 425 425 None Rental of automotive equipment 375 375 None •500.243 5C0.245 Postage 25 25 None 500.283 Laundry and other cleaning services 100 100 None 300.284 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 0 f7 • ACCOUNT NUMBER 505 505.101 505.109 505.211 505.216 505.224 505.229 505.231 505.243 505.288 505.301 505.303 605.307 505,310 505.312 505,320 • 505.340 ,510 510.101 510.1.09 510.216 510.224 510.229 510.243 510.290 510.301 510.310 510.340 Park Maintenance Regular salaries General Foreman @ $607/mo. Labor Foreman @ $447/mo. 1 Laborer @ $411/mo. 5 Laborers @ $381/mo. 2 Laborers @ $365/mo. 8 Laborers @ $350/mo. 5 Laborers @ $334/mo. (20%) 1 Custodial Worker @ $365/mo. 2 Gardeners @ $396/mo. 1 Truck Driver @ $427/mo. Overtime Temporary salaries - summer laborers Services to maintain buildings Services to maintain other equipment Medical and hospital services Other professional services (consultants) Electricity Rental of automotive equipment Rentals (Dawes Home) Agricultural and botanical supplies Chemicals (salt, etc.) Fuel for heating Gasoline and oil Janitorial supplies Materials to maintain buildings and improvements Minor equipment, tools, and hardware Tree Care Regular salaries General Foreman @ $489/mo. 1 Tree Trimmer @ $411 mo. 1 Tree Trimmer @ $396/mo. 3 Tree Trimmers @ $365/mo. 4 Tree Trimmers @ $350/mo. Overtime Temporary salaries Services to maintain other equipment Medical and hospital services Other professional services (forestry consultant) Rental of automotive equipment Tree services Agricultural and botanical supplies Gasoline and oil Minor equipment, tools, and hardware 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 PARK PURPOSES TOTAL. APPROPRIATION $ 7,284 5,364 4,932 22,860 8,760 33,600 3,040 4,380 9,504 5,124 5,000 7,500 1,000 1,000 500 350 800 6,000 3,300 5,500 200 500 250 250 4,000 1,300 5,868 4,932 4,752 13,140 16,800 2,000 7,000 750 200 250 6,000 30,000 10,000 200 2,000 $ 2659033 ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION 4,800 3,600 3,300 15,000 6,000 23,000 2,000 3,000 6,300 3,500 3,400 5,000 1,000 1,000 500 350 800 6,000 3,300 5,500 200 500 250 250 4,000 1,300 4,000 3,300 3,200 8,584 11,000 2,000 7,000 750 200 250 6,000 30,000 10,000 200 2,000 TO BE RAISED BY TAXATION 2,484 1,764 1,632 7,860 2,760 10,600 1,040 1,380 3,204 1,624 1,600 2,500 None None None None None None None None None None None None None None 1,868 1,632 1,552 4,556 5,800 None None None None None None None None None None 205,599 59,434 3,566 $ 63,000 11 ME • ACCOUNT NUMBER 600 600.101 600.214 600.224 600.241 600.243 600.302 600.345 600.402 605 6055.243 605.321 610 610.243 610.321 • 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 ESTIMATED RECEIPTS FROM SOURCES TO BE TOTAL OTHER THAN RAISED BY APPROPRIATION TAXATION TAXATION FOR STREET AND BRIDGE PURPOSES - STREET AND BRIDGE Administration Regular salaries Superintendent of Streets and Refuse @ $813/mo. $ 99756 $ 2,700 $ 7,056 Assistant Superintendent of Streets and Refuse @ $633/mo. 7,596 2,500 5,096 2 General Foremen @ $556/mo. 139344 4,300 9,044 Account Clerk @ $381/mo. 4,572 19300 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 179000 17,000 None Unpaved Streets and Alleys Rental of automotive equipment 109000 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 1,400 3,100 Services to maintain sidewalks (cooperative program) 309000 309000 None Rental of automotive equipment 1,000 19000 None Materials to maintain sidewalks 11000 19000 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 125000 None Chemicals (salt) 13,000 13,000 None Food 200 200 None Materials to maintain streets (cinders) 500 500 None 19 099 • • • ESTIMATED ^ RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 635 Bridge Maintenance 635.212 Services to maintain bridges $ 3,000 $ 3,000 $ Noose. 635.243 Rental of automotive equipment 100 100 None 635.320 Materials to maintain bridges 500 500 None 645 Yards Maintenance 645.101 Regular salaries 1 Custodian @ $411/mo. 4,932 1,400 3,532 1 Custodial Worker @ $381/mo. 4,572 1,400 3,172 2 Custodial Workers @ $365 mo. 8,760 2,700 69060 1 Custodial Worker @ $334 mo. 4,008 1,200 2,808 Overtime 1,500 1,500 None 645.211 Services to maintain buildings 2,500 2,500 None 645.307 Fuel for heating 8,000 8,000 None 645.312 Janitorial supplies 250 250 None 645.320 Materials to maintain buildings and improvements 1,500 19500 None 645.340 Minor equipment, tools, and hardware 350 350 None 645.423 Other insurance (plate glass) 350 350 None Street and Bridge Labor Force Regular salaries 1 Equipment Operator II @ $530/mo. 6,360 19500 49860 1 Equipment Operator II @ $509/mo. 6,108 1,200 4,908 1 Equipment Operator II @ $489/mo. 59868 1,100 4,768 1 Equipment Operator II @ $411/mo. 4,932 1,000 39932 1 Equipment Operator I @ $468/mo. 5,616 1,100 49516 2 Equipment Operators I @ _. $447/mo. 10,728 2,000 8,728 2 Equipment Operators I @ $427/mo. 10,248 2,000 8,248 2 Equipment Operators I @ $411/mo. 9,864 2,000 7,864 1 Truck Driver @ $427/mo. 5,124 1,000 4,124 7 Truck Drivers @ $411/mo. 34,524 10,793 23,731 1 Truck Driver @ $396 mo. 4,752 900 3,852 2 Laborers @ $411/mo. 9,864 2,000 7,864 7 Laborers @ $396/mo. (10/) 2,934 500 29 434 1 Laborer @ $381/mo. 4,572 900 3,672 1 Laborer @ $365/mo. 4,380 800 3,580 7 Laborers @ $350/mo. 29,400 6,000 23,400 4 Laborers @ $334/mo. (25%) 3,083 600 29483 Overtime 179000 17,000 None Temporary salaries - summer laborers 5,500 5,500 None TOTAL APPROPRIATION $ 417,216 LESS - ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION AMOUNT TO BE RAISED BY TAXATION ADD - 6io FOR COLLECTION LOSSES AND COSTS TOTAL TAXATION LEVY FOR STREET AND BRIDGE PURPOSES 242,688 174,528 10,472 185,000 20 030 ACCOUNT TOTAL NUMBER 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. 219900 4 Laborers @ $350/mo. 169800 12 Laborers @ $334 mo. 48,096 1 Clerk I @ $303 mo. 3,636 •1*16 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. 49752 1 Laborer @ $365 mo. 49380 "A 2 Laborers @ $350/mo. 89400 1 Laborer @ $334 mo. 40008 1 Truck Driver I @ $396/mo. 4,752 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 • ESTTMATED RECEIPTS FRCM SOURCES TO BE OTHER THAN RAISED BY TAXATION TAXATION E, 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 1,000 10,000 1,500 5,000 600 250 $ 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 21 031 • ACCOUNT NUMBER 800.410 805.410 810.410 815.410 820,410 825.410 830.410 •835.410 845.282 TOTAL APPROPRIATION TOTAL APPROPRIATION $ 427,310 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 FOR BOND PRINCIPAL AND INTEREST: Police and Fire Station Building Bonds $ 859600 Fire Equipment Bonds 15,379 Fire Station Bonds 47,319 City Yards Improvement Bonds 24,038 Incinerator Bonds 60,413 Foster Field Community House Bonds 319375 Beach Improvement and Shore Protection Bonds 63,063 Library Bonds 94,625 Fiscal Agent Services 800 TOTAL APPROPRIATION $ 422,612 LESS - ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION AMOUNT TO BE RAISED BY TAXATION ADD - 6% FOR COLLECTION LOSSES AND COSTS TOTAL TAXATION LEVY FOR BOND PRINCIPAL AND INTEREST TOTAL GENERAL FUND APPROPRIATIONS $4,387,143 LESS - ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION TOTAL AMOUNT TO BE RAISED BY TAXATION ADD - 6% FOR COLLECTION LOSSES AND COSTS TOTAL TAXATION LEVIES - GENERAL FUND ESTTMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION 252,782 $ None None 2,000 4,315 None None None None 800 7,115 2,590,562 TO BE RAISED BY TAXATION 1749528 10,472 $ 185,000 H, 85,600 15,379 45,319 19,723 60,413 31,375 63,063 94,625 None 415,497 24,930 $ 440,427 $ 197969581 107,795 $1,904,376 22 032 ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION SECTION 3: That there be appropriated from the Water Fund: For operation of the Water Utility $ 588,170 $ 58.8,170 $ 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 $ 134,440 $ None For Debt Service 69,950 69,950 None For Capital Outlay 58,610 58,610 None For Transfer to Bond Redemption Reserve 11,500 11,500 None • TOTAL APPROPRIATION 274,500 LESS - ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION 274,500 AMOUNT TO BE RAISED BY TAXATION None 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 920 920 1100.202B Binding 4,080 4,080 1100.211 Services to maintain buildings 660 660 1100.214 Services to maintain office ;; equipment 300 300 1100.215 Services to maintain automotive equipment 120 120 1100.232 Gas 96 96 1100.233 Telephone and telegraph 800 800 1100.245 Postage 1,440 - 1100.284 Membership dues 180 180 1100.288 Rentals (charging machines) 1,440 1,440 $ 85,120 55,080 16,276 None None None None None None None 1,440 None None 23 033 ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 1100.290 Tree service $ 240 $ 240 $ None 1100.307 Fuel for heating 1,860 1,860 None 1100.310 Gasoline, oil, and anti -freeze 200 200 None 1100.312 Janitorial supplies 540 540 None • 1100.320 Materials to maintain buildings 480 480 None 1100.324 Materials to maintain automobile 200 200 None 1100.340 Minor equipment, tools, and hardware 200 200 None 1100.345 Office supplies 2,880 1,884 996 1100.402 Contingencies 2,600 29600 None 1100.420 Medical insurance 2,800 2,800 None 1100.423 Other insurance 1,440 .19440 None 1100.425 Surety bond 60 60 None 1100.515 Office machinery and equipment 240 240 None 1100.525A Books 31,000 - 31,000 1100.525B Films 1,380 - 15380 1100.525C Periodicals 1,560 - 15560 1105 SOUTH BRANCH 1105.101 Regular salaries Staff salaries 69656 - 6,656 Clerical and page salaries 3,600 - 3,600 1105.288 Rental of building 2,880 2,880 None 1105,520 Other machinery and equipment (shelving) 49000 - 4,000 1105.525A Books 2,680 - 2,880 1105.525C Periodicals 240 - 240 1110 NORTH BRANCH 1110.101 Regular salaries • Staff salaries Clerical and salaries 6,840 3,600 - 6,840 3,600 1110.288 page Rental of building 5,360 5,360 None 1110.307 Fuel for heating 420 420 None 1110.520 Other machinery and equipment (shelving) 4,000 - 49000 1110.525A Books 2,880 - 2,880 1110.525C Periodicals 240 - 240 TOTAL APPROPRIATION $ 257,768 LESS - ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION 30,000 AMOUNT TO BE RAISED BY TAXATION 227,788 ADD - 6% FOR COLLECTION LOSSES AND COSTS 13,667 TOTAL TAXATION LEVY FOR PUBLIC LIBRARY FUND $ 241,455 • 24 034 • ACCOUNT NUMBER 1200 1200.101 1200.109 1200.214 1200.224 1200.241 1200.242 1200,243 1200.245 1200.284 1200.285 1200.302 1200.345 1200.402 1200.420 1200,423 1205 12 55.109 1205.355 1205.315 1205.402 "- o 210.109 •1210.201 1210.231 1210.242 1210,244 1210.299 1210.304 1210.315 ESTIMATED RECEIPTS FROM SOURCES TO BE TOTAL OTHER THAN RAISED BY APPROPRIATION TAXATION TAXATION SECTION 6: That there be appropriated from the Playground and Recreation Fund: Administration Regular salaries Park and Recreation Superin- tendent @ $926/mo. $ Asst. Superintendent of Recreation @ $720/mo. Recreation Supervisor (Women's) @ $530/mo. Recreation Supervisor (Men's) @ $530/mo. Clerk -Stenographer II @ $396/mo. Clerk -Typist II @ $365/mo. 60%) Clerk -Typist I @ $319/mo. Provision for compensation adjustments throughout department and overtime Temporary salaries Services to maintain office equipment Medical and hospital services Travel expenses Automobile allowances Rental of automotive equipment Postage Membership dues Reception and entertainment Books, other publications, and maps Office supplies Contingencies Medical insurance Other insurance Boat Ramp Temporary salaries - 3 attend- ants Recreation supplies Regulatory supplies (permit plates, etc.) Contingencies Beaches Temporary salaries Beach Supervisor 27 Lifeguards 5 Beachcombers 8 Token Inspectors 1 Beach Patrolman 1 Clerk -Typist Advertising Electricity Automobile allowances Freight and cartage Other contractual services (lifeguard examinations) Clothing (for lifeguards) Regulatory supplies (beach tokens) 5,556 $ - $ 59556 80640 - 89640 6,360 - 6,360 69360 - 6,360 49752 - 49752 2,190 - 29190 3,828 - 3,828 19000 1,000 None 1,200 1,200 None 150 150 500 500. None 500 500 None 480 480 None 1,800 1,800 None 500 - 500 90 90 None 165 165 None 50 50 None 1,200 - 19200 2,000 29000 None 1,250 1,250 None 250 250 None 2,400 2,400 None 500 500 None 150 150 None 1,800 1,800 None 1,700 700 19000 159000 39620 11,380 10800 700 1,100 3,725 955 29770 r- 400 150 250 Soo 300 500 75 75 None 25 25 None 120 120 None 30 30 None 55 55 None 450 450 None 300 300 None 25 035 • • • ACCOUNT NUMBER 1210.328 1210.330 1210.345 1210.399 1220 1220.109 1220.201 1220.242 1220.299 1220.306 1220.330 1220.345 1220.355 1220,423 1225 12 55.101 1225.109 1225.231 1225,307 1225.312 1225.328 1225«345 1225,355 1230 1230.101 )230.109 1210.307 2:30.312 `�.30.328 1.230.355 1235 1235,101 1235.109 1235.231 1235.242 TOTAL APPROPRIATION Materials to maintain other equipment $ Medical supplies Office supplies Other commodities, N.O.C. Day Camp Temporary salaries 1 day camp supervisor 6 camp leaders. 1 clerk Advertising Automobile allowances Bus transportation Food Medical supplies Office supplies Recreation supplies Other insurance (campers' liability) Boltwood Park Center Regular salaries Recreation Leader III @ $489 Mo. Recreation Leader II @ $447 mo. Custodial Worker @ $350/mo. Temporary salaries - recreation leaders Electricity Fuel for heating Janitorial supplies Materials to maintain other equipment Office supplies Recreation supplies Chandler -Leahy Park Center Regular salaries Recreation Leader III @ $489/mo. Recreation Leader II @ $447/mo. Custodial Worker (part-time) @ $50/mo. Temporary salaries - recreation leaders Fuel for heating Janitorial supplies Materials to maintain other equip.-,i::nt Recreation supplies Foster Community Center Regular salaries Recreation Leader III @ $509/mo. 2 Recreation Leaders II @ $447/mo. Custodial Worker @ $381/mo. Custodial Worker @ $350/mo.- Overtime Temporary salaries Electricity Automobile allowances ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION TO BE RAISED BY TAXATION 550 $ 554 $ None 125 125 None 175 175 None 700 700 None 660 660 None 2,490 29490 None 650 650 None 150 150 None 60 60 None 19050 19050 None 50 50 None 25 25 none 25 25 None 100 100 None 85 85 None 5,868 - 5,868 59364 - 59364 4,200 - 4,200 29500 29500 None 800 - 800 10500 - 12500 400 - 400 300 300 None 25 - . 25 225 - 225 5,868 - 5,868 59364 - 59364 600 - 600 650 650 None 475 - 475 50 - 50 75 75 None 125 - 125 6,108 - 69108 109728 - 10,728 49572 - 4,572 4,200 - 49200 600 600 None 2,900 29900 None 3,600 - 39600 60 60 None 26 • • • ACCOUNT NUMBER 1235,301 1235.307 1235.312 1235.345 1235.355 1240 1240,109 1240.201 1240.242 1240.330 1240.345 1240.355 1240,404 1245 1245.109 1245,288 1245.299 1245.355 1250 1125�.109 1250.243 1250.299 1250.328 1255 1255.109 1255,305 1255.355 ._ :.60.109 243 1260.288 -260.355 1.265 055.101 1265.109 1265.231 1265.242 1265.243 1265.245 1265.288 1265.306 1265.345 1265.355 ESTIMATED RECEIPTS FROM SOURCES TO BE TOTAL OTHER THAN RAISED BY APPROPRIATION. TAXATION TAXATION Agricultural and botanical supplies $ Fuel for heating Janitorial supplies Office supplies Recreation supplies Summer Playqround Activities Temporary salaries 31 Summer play leaders 1 Pageant director 3 Clerk -typists 3 Laborers Advertising Automobile allowance Medical supplies Office supplies Recreation supplies Contributions to organizations (retarded children's summer play project) Club Activities Temporary salaries - club leaders, etc. Rentals (gymnasiums) Other contractual services, N.O.C. (dance bands) Recreation supplies Ice Rinks Temporary salaries 14 Rink attendants 12 Laborers Rental of automotive equipment Other contractual services, N.O.C. (rink maintenance) Materials to maintain other equipment Halloween and Christmas Parties Temporary salaries Food Recreation supplies Indoor Proqram Temporary salaries Rentals of automotive equipment Renta 1 , (-3yms ) RecreatLo,z supplies Senior Citizens Program Regular salaries 2 Program Directors Temporary salaries - program leaders Electricity Automobile allowance Rental of automotive equipment Postage Rentals (downtown center) Food Office supplies Recreation supplies 100 $ 100 $ None 49000 - 49000 250 - 250 25 - 25 400 - 400 17,000 - 17,000 300 - 300 19250 - 1,250 800 - 800 75 75 None 200 200 None 50 - 50 450 - 450 29200 - 29200 300 300 None 1,400 19400 None 50 - 50 100 100 None 150 - 150 6,800 - 69800 4,200 - 49200 450 450 None 1,800 1,800 None 300 300 None 800 800 None 500 - 500 450 - 450 1,700 19700 None 120 120 None 4,700 - 49700 150 - 150 5,250 - 5,250 750 750 None 325 - 325 360 360 None 100 100 None 325 - 325 1,000 - 19000 850 - 850 250 - 250 850 - 850 27 037 • • is 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 RECEIPTS FROM SOURCES OTHER THAN TAXATION 150 500 4,000 1,500 8,200 58,500 TO BE RAISED BY TAXATION $ 1,500 5,700 None 100 2,000 1,000 None None None None 390 1,130 250 800 300 600 196 500 183,649 11,019 $ 194,668 SECTION 7: That there be appropriated from the Firemen's Pension Fund: .C.O.FIREMEN'S PENSION FUND $ 144,806 $ 469350 $ 980456 ADD - 6% FOR COLLECTION LOSSES AND COSTS 5,907 TOTAL TAXATION LEVY FOR FIREMEN'S PENSION FUND $ 104,363 m 038 ACCOUNT NUMBER ESTIMATED RECEIPTS FROM SOURCES TO BE TOTAL OTHER THAN RAISED BY APPROPRIATION TAXATION TAXATION SECTION 8: That there be appropriated from the Police • Pension Fund: FOR POLICE PENSION FUND $ 183,318 $ 58,000 $ 1250318 • ADD - 6% FOR COLLECTION LOSSES AND COSTS 7,519 TOTAL TAXATION LEVY FOR POLICE PENSION FUND $ 132,837 SECTION 9: That there be appropriated from the Illinois Mu- nicipal Retirement Fund: FOR ILLINOIS MUNICIPAL RETIREMENT FUND $ 213,060 ADD - 6% FOR COLLECTION LOSSES AND COSTS TOTAL TAXATION LEVY FOR ILLINOIS MUNICIPAL RETIREMENT FUND $ 28,650 $ 184,410 11,065 $ 1959475 SECTION 10: The appropriations herein made for any purpose shall be regarded only as maximum amounts to be expended under the respective appropriation accounts and shall not be construed as a commitment, agreement, obligation or liability of the City of Evanston; each such ap- propriation being subject to further approval as to the expenditure of any portion thereof by the City Council. SECTION 11: All expenses and disbursements on account of all other departments not herein appropriated for :.qd for which by law no appropriation is required, shall be paid solely from the ;i?venues derived from the operation of such dbpartment and from no other fund except -s herein otherwise provided. All miscellaneous receipts or revenues from all pur- poses not hereby expressly reserved or appropriated shall be available to pay appro- • p=iations herein provided for as expenses and liabilities of the General Corporate Fund. All unexpended balances or prior appropriations, including cash on hand, be and the same are hereby reappropriated for the objects and purposes for which the sane were originally appropriated. 29 039 AkV and all other ordinances heretofore introduccd and voted upon purporting to mko appropriations to defray all necossary exponditures and liabilitios of tho City of Evanston, Cook County, Illinois for the fiscal yoar boginning January 1, 1%1 and !ending Dxc�or .31, 1961, aro heroby withdr'aah` a d' repealed: ' T SECTION 12: The City Clerk of the City is horcby diroctcd to publish this ordinance in THE EVANSTON REVIEW, a secular newspaper published in this City and of general circulation there- in, within ono month after its passage. SECTION 13: This ordinance shall be in full force and of - fact from and after its passage, approval, and publication, according to law. Adopted by the City Council of the City of Evanston on the day of January,A.D. 1961. INTFUDUCED �,� �► , 1961 A x A,wv Q C Ir 1961 ATTEST' City Clerk w, ..on Counsel 11011" 11 APPROVED TANU 49 q' �3 , 1961 Mayor