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02-O-58
L 4 •s 7 V o 40 49 2-0-58 AN ORDINANCE making appropriations to defray all necessary expenses and liabilities of the City of Evanston, Cook County, Illinois for the fiscal year beginning January 1, 1958 and ending December 31, 1958 BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF EVANSTON, COOK COUNTY, ILLINOIS: SECTION Is That the sums set out below, or se much thereof as may be authorized by law, be and the same are hereby appropriated to pay all necessary expenses and liabilities of the City of Evanston, Cook County, Illinois, for the fiscal year beginning January 1, 1958 and ending December 31, 1958; such appropriations are hereby made for the follow- ing objects and purposes: SECTION 2: That there be appropriated from the General Fund: FOR CORPORATE PURPOSES: ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 100 CITY COUNCIL 100.101 Regular Salaries Mayor @ $150/mo. (70%) $ 1,260 $ 570 $ 690 9 Aldermen @ $25/meeting (70%) 89190 3,690 4,500 9 Aldermen @ $15/meeting (70%) 4,914 2,214 29700 100.286 Expense Allowance 1,800 1,800 None 100.345 Office Supplies 250 250 None 100.402 Contingencies 250 250 None 102 CITY MhNAGER'S OFFICE 102.101 Regular Salaries City Manager @ $19540/mo. (70%) 129936 5,826 79110 Administrative Assistant @ $435/mo. (70%) 39654 1-,644 29010 Secretary to City Manag. r @ $395/mo. (70966) 3,318 1,498 10820 102.214 Maintenance of Office Equip- ment 50 50 None 102.241 Travel Expense 400 400 None 102.243 Rental of Automobile 300 300 None 102.284 Membership Dues 80 80 None 1 EST INATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 102.302 Books, Other Publications & Maps $ 50 $ 50 None 102.345 Office Supplies 750 750 None 102.402 Contingencies 100 100 None 105 PERSONNEL DEPARTMENT 105.101 Regular Salaries 3 Commissioners @ $3501yr. (70%) 735 335 400 Personnel Director @ $435/ mo. (70Y.) 3,654 1,644 2,010 Clerk,Stenographer III @ $365%mo. (70•/) 39066 19376 1,690 2 Clerk -Stenographers I @ $290/mo. (70/ 4,872 2,632 None 105.109 Temporary Salaries (70%) 560 560 No,240 ne) 105.201 Advertising 350 350 None 105.202 Printing and Binding (Person- nel Handbook) 400 400 None 105.214 Maintenance of Office Equip- ment 100 100 None 105.224 Medical and Hospital Services 900 900 None 105.229 Other Professional Services (Employment Agencies) 11500 1,500 None 105.241 Travel Expenses 165 165 None 105.284 Membership Dues 209 209 None 105.302 Books, Other Publications & Maps (including tests) 100 100 None 105,345 Office Supplies 800 800 None 105.402 Contingencies 100 100 None ;_I0 PLANNING DEPARTMENT 1104101 Regular Salaries Director of Planning @ $770/mo. 9,240 4,160 5,080 Assistant Planner @ $595/ moo 71140 3,290 39850 Planning Draftsman @ $365/ moo 41,380 1,970 2,410 Clerk -Stenographer I $320/mo. 3,840 13,770 2,070 110.109 Temporary Salaries 19480 1,480 None 110.201 Advertising (Zoning Ordinance etc.) 700 700 None 110*202 Printing and Binding 300 300 None 110.203 Photographing and Blueprinting 400 400 None 110.214 Maintenance .of Office Equipment 100 100 None 110.229 Other Professional Services (Planning Consultants) 5,000 51000 None 110.241 Travel Expenses 300 300 None 110.243 Rental of Automobile from Garage 300 300 None 110.284 Membership Dues 100 100 None 110,302 Books, Other Publications & Maps 300 300 None 110.345 Office Supplies 500 500 None 110.350 Photographic and Drafting Supplies 200 200 None 2 ACCOUNT NUN BER 110.402 115 115.101 115.202 115,214 115.24.1 115.284 115.302 115.345 115.402 19Q 1204101 120,214 120.241 120.345 120.425 .125 125.101 125.109 125.214 125.241 40 125.243 125.315 125.345 130 130.101 Contingencies TOTAL APPROPRIATION $ 100 FINANCE DEPARTIVENT Administration Regular Salaries Finance Director & Comp- troller @ $740Jmo. (70%) Assistant to Finance Director @ $435/mo. (70%) Clerk -Stenographer I @ - $290/mo. (70/0/6) Printing & Binding (Financial Reports) Maintenance of Office Equip - me nt Travel Expenses Membership Dues Books, Other Publications & Maps Office Supplies Contingencies Treasurer Regular Salaries City Treasurer @ $500/mo. Clerk -Stenographer III @ $350/mo. (70/0/6) Maintenance of Office Equip - me nt Travel Expense Office Supplies Surety Bond Collector Regular Salaries City Collector @ $380/mo. (70%) Clerk II @ $335/mo. (70%) Clerk I @ $255/mo. (70%) Licenses & Measure Inspector @ $3501mo. (70•/) Temporary Salaries Maintenance of Office Equip- ment Travel Expenses Rental of Automotive Equip- ment Licensing & Pegulatory Supplies Office Supplies Accountinq Regular Salaries Accountant @ $455/mo. (70'9) Account Clerk @ $335/mo. (70%) 6,216 3,654 2,436 ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION $ 100 2,796 1,644 1,096 TO BE RAISED BY TAXATION N*ne 3,420 2,010 1,340 550 550 None 40 40 None 235 235 None 50 50 None 35 35 None 300 300 None 150 150 None 61000 29700 39300 29940 19320 1,620 21 21 None 75 75 None 100 100 None 29295 29295 None 3,192 1,432 1,760 29814 19264 1,550 2,142 962 19180 29940 1,500 1,440 2,500 21500 None 100 100 None 50 50 None 240 240 None 29600 2,600 None 19900 1,900 None 39822 19722 2,100 2,814 19,264 1,550 3 ESTIMATED -;� RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION Clerk -Typist @ $305/mo. (70%) $ 2,562 $ 12152 $ 12410 130.109 Temporary Salaries (70%) .2,375 29375 None 130,214 Maintenance of Office Equip- ment 400 400 None 130.345 Office Supplies 19650 1,650 None 13 Purchasina 135.101 Regular Salaries Purchasing Agent @ $455/mo. (701.) 3,822 19722 2,100 Clerk -Typist II @ $320/mo. (70%) 29688 12208 11480 Clerk -Stenographer II (50%) @ $150/mo. (70%) 19260 1,260 None 135.214 Maintenance of Office Equip- ment 100 100 None 135.241 Travel Expenses 175 175 None 135.284 Membership Dues 100 100 None 135.345A Office Supplies 1,000 19,000 None 135.345B Office Supplies (for central store) 19000 11,000 None Aud it i na 137.221 Auditing Services 7,500 7,500 None CITY CLERK 140 Municipal Records 140,101 Regular Salaries City Clerk @ $6251mo. 7,500 3,370 4,130 Clerk -Typist II @ $320/mo. 39840 1,730 2,110 Clerk -Stenographer I @ $305/mo. 3,660 1,650 2,010 Council Page @ $40/mo. 480 480 None 140.201 Advertising (Legal Notices) 1,000 1,000 None 140,202 Printing and Binding (Ordinances, etc.) 500 500 None 140.214 Maintenance of Office Equip- ment 100 100 None 140.241 Travel Expenses 175 175 None 140.284 Membership Dues 25 25 None 140.345 Office Supplies 500 500 None 140.402 Contingencies 100 100 None la Elections 141,402 Contingencies 100 100 None 145 LAW DEPARTMENT 145.101 Regular Salaries Corporation Counsel @ $800/ mo. (70%) 69720 39020 3,700 Assistant Corporation Counsel @ $680fmo. (70%) 59712 2,572 3,140 ' City Prosecutor @ $545fmo. (70%) 4$78 29058 2,520 4. u EST INATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUiVBER APPROPRIATION TAXATION TAXATION Clerk -Stenographer III Q $365/mo. (70%) $ 39066 $ 19376 $ I,690 145.223 Legal Services (Contingent Counsel) 2,500 29500 None 145.224 Medical and Hospital Services (Rea Claims Litigation) 300 300 None 145,241 Travel Expenses 100 100 None 145.281 Court Costs and Litigation Expenses 1,400 19400 None 145.284 Membership Dues 140 140 None 145.302 Books, Other Publications Maps 500 500 None 145.345 Office Supplies 500 500 None 145,402 Contingencies .100 100 None 150 MUNICIPAL COURT 150,101 Regular Salaries 2 Judges @ $1,000/mo. 240000 249000 None Court Clerk @ $666.67/mo. 89000 80000 None 3 Deputy Court Clerks @ $395/mo. 149220 149220 ?done 2 Clerk -Stenographers II @ . $320/mo. 7,680 7,680 Ntne 150.214 Maintenance of Office Equipment 100 100 None 150.229 Other Professional Services (outside Judges for change of venue cases) 29000 2,000 None 150.241 Travel Expenses (Jurors) 600 600 None 150.286 Expense Allowance (Probation Officer) 800 800 None 150,345 Office Supplies 29100 2,100 None 150.402 Contingencies 100 100 None 155 BUILDING DEPARTMENT 155.101 Regular Salaries Director of Building @ $740/mo. - 89880 8,880 None Senior Structural Inspector @ $595/mo. 79140 79140 None Electrical Inspector @ $545/mo. 61540 61540 None Assistant Electrical .Inspector @ $455/mo. 5,460 59460 None Plumbing Inspector @ $545/mo. 69540 61540 None Zoning and Housing Inspector @ $365/mo. 4,380 4,380 None Zoning Inspector @ $335/mo. 4,020 49020 None Elevator and Smoke Inspector (Contract) 20200 29200 None Permit Clerk @ $365/mo. 4,380 49380 None Clerk -Stenographer II @ $335/mo. 49020 49020 None Board of Examiners, 4 @ $50/yr. 200 200 None 155.109 Temporary Salaries (Summer Inspectors) 2,000 29000 None 5 t � � .� EST Iiv1ATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUNIBER APPROPRIATION TAXATION TAXATION 155.201 Advertising (Legal Notices) $ 300 $ 300 None 155.214 Maintenance- of Office Equip- ment 50 50 None 155.241 Travel Expense 350 350 None 155.243 Rental of Automobiles from Garage 10400 11400 None 155,284 Membership Dues 65 65 None 155,345 Office Supplies 800 800 None 155,402 Contingencies 100 100 None 160 PUBLIC WORKS DIRECTOR 160,101 Regular Salaries Executive Assistant (Public Works Director) @ $1,180/mo. (70%) 9,912 49462 51450 Clerk -Stenographer II @ @ $335/mo. (70%) 2,814 1,264 19550 Clerk -Stenographer I @ $265/mo. (70%) 2,226 1,006 12220 Local Improvement Board, 5 @ $50/yr. 250 110 140 160.109 Temporary Salaries (70%) 392 392 None 160,214 Maintenance of Office Equip- ment 100 100 None 160.241 Travel Expenses 395 395 None 160,243 Rental of Automobile from Garage 225 225 None 160.284 Membership Dues 45 45 None 160.345 Office Supplies 525 525 None 160.402 Contingencies 100 100 None 1.6,E CITY ENGINEER 165.10DI Regular Salaries City Engineer @ $800/mo.. (70%) 69720 33,020 39700 Assistant City Engineer @ $570/mo. (70%) 4.9788 2,158 2,630 Civil Engineer @ $520/mo. (70%) 49368 1,968 2,400 Civil Engineer (� $475/mo. (70%) 31990 19800 29190 Engineering Aide II, 9 mos. @ $365/mo. (70%) 29300 1,030 19270 Engineering Aide I @ $335/ moo (70%) 29814 19264 19550 Clerk -Stenographer II @ $335/mo. (70%) 29814 1,264 19550 165.109 Temporary Salaries (70%) 525 525 None • 165.203 Photographing and Blueprinting 350 350 None 165.214 Maintenance of Office Equip- 165.216 ment Maintenance of Other Equipment 125 100 125 100 None None 165.241 Travel Expenses 240 240 None 165.243 Rental of Automobiles from 165.302 Garage Books, Other Publications 8 660 660 None Maps 60 60 None 0 w ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 165.340 Minor Equipment, Tools & Hardware $ 100 $ 100 None 165.345 Office Supplies 175 175 None 165.350 Photographic and Drafting Supplies 75 75 None 165.402 Contingencies 100 100 None 170 TRAFFIC ENGINEER 170.101 Regular Salaries Traffic Engineer @ $620/mo. 7,440 3,350 49090 Traffic Sign Repairman @ $395/mo. 49740 29130 29610 Traffic Sign Repairman @ $365/mo. 49380 11,970 29410 General Utilityman (50%) @ $395/mo0 29370 1,070 19300 General Utilityman (50%) @ $365/mo. 2,190 990 19200 Electrician @ $455/mo. 59460 2,460 3,000 Electrician (25%) @ $475/mo. 1,425 645 780 Clerk -Stenographer I @ $275/mo. 3,300 1,480 1,820 Overtime 19000 19000 None 170.216 Maintenance of Other Equip- ment 100 100 None 170,224 Medical and Hospital Services 150 150 None 170.241 Travel Expenses 250 250 None 170.243 Rental of Automotive Equip- -. ment from Garage 19200 1,200 None 170.284 Membership Dues 28 28 None 170.328 Materials to Maintain Traffic Controls - 30200 39200 None 170.340 Minor Equipment, Tools & Hardware 250 250 None 170.345 Office Supplies 150 150 None 170.360 Traffic Control Supplies 7,000 7,000 None 170.402 Contingencies 100 100 None 175 BUILDING IvAINTENANCE 175.101 Regular Salaries Foreman @ $520/mc. 6,240 21810 3,430 Carpenter @ $475/mo. 5,700 2,560 39140 Electrician @ $395/mo. 4,740 29130 2,610 Electrician (75%) @ $475/mo, 49275 19925 2,350 General Utilityman (50%) @ $395/mo. 2,370 19070 1,300 General Utilityman (50%) CQ1$365/mo. 2,190 990 19200 3 Custodians @ $365/mo. 131140 5,910 7,230 Custodial Worker.@ $350/mo. 41200 19890 2,310 2 Custodial Workers @ $335/ mo. 8,04O 3,620 49420 Switchboard Operator @ $275/mo. 39300 1,480 19820 Switchboard Operator @ $255/mo. 39060 1,380 1,680 Overtime 20000 29000 None 7 t ESTINATED RECEIPTS FROM SOURCES TO BE , ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 175,211 Maintenance of Buildings $ 39500 $ 3,500 $ None 175.216 Maintenance of Other Equip- ment 350 350 None 175.224 Medical and Hospital Services 150 150 None 175,243 Rental of Automotive Equip- ment from Garage 800 800 None 175.245 Postage (for all departments) 51000 51,000 None 175.283 Laundry and Other Cleaning Services 100 100 None 175.304 Clothing 50 50 None 175.307 Fuel for Heating 99,500 9t500 None 175.312 Janitorial Supplies 7,000 79000 None 175.320 Materials to Maintain Buildings and Other Improvements 39000 3,000 None 175.328 Materials to Maintain Other Equipment 750 750 None 175.340 Minor Equipment, Tools & Hardware 750 750 None 175.345 Office Supplies 100 100 None 175.402 Contingencies 200 200 None • 175.423 Insurance (on city buildings) 39975 39975 None 180 CIVIL DEFENSE 180,101 Regular Salaries Secretary @ $200/mo. 2,400 2,400 None 1804109 Temporary Salaries 1,700 1,700 None 1804202 Printing and Binding (Infor- mational Materials) 750 750 None 1804203 Photographing and Blueprinting 200 200 None 180.215 Maintenance of Automotive Equipment 300 300 None 180.216 Maintenance of Other Equip- ment 700 700 None 180.233 Telephone and Telegraph 1,200 19200 None 180.241 Travel Expenses 100 100 None 180.286 Expense Allowances 600 600 None 180.304 Clothing (Civil Defense Fire Company) 19785 19785 None 180.306 Food 350 350 None 180.345 Office Supplies 350 350 None 180.402 Contingencies 250 250 None 180.423 Other Insurance (Sadie Field) 156 156 None POLICE DEPART1vENT 200 Administration 200.101 Regular Salaries Police Chief @ $770/mo. 99240 41160 5,080 Assistant Police Chief @ • $570/mo. 6,840 39080 3,760 Administrative Assistant @ $495/mo. 5,940 2,670 3;276.` 200.241 Travel Expenses 300 300 None 200.243 Rental of Automobile from Garage 60Q 600 None 200.284 Membership Dues 70 70 None 200,345 Office Supplies 260 200 None 0 176 ACCOUNT NUMBER 200.402 205 205.101 205.214 205,243 205.304 210 210.101 • 210,214 210.215 210.243 210.304 210.310 210.345 •215 215.101 TOTAL APPROPRIATION Contingencies $ 500 Uniformed Patrol Regular Salaries 1 Captain (75%) r@ $595/mo. 3 Lieutenants r $520/mo. 3 Sergeants @ $475/mo. 2 Sergeants (75% time) @ $475/mo. 3 Patrolmen @ $455/mo. 22 Patrolmen @ $435/mo. 2 Patrolmen @ $415/mo. 25 Patrolmen @ $395/mo. Maintenance of Office Equip - me nt Rental of Automotive Equip- ment from Garage Clothing (uniform allowances) Traffic Control Regular Salaries 1 Lieutenant (75% time) @ $520/mo. 2 Sergeants � $475/mo. 1 Patrolman (50%) @ $455/mo. 2 Patrolmen @ $455/mo. 10 Patrolmen @ $435/mo. 5 Patrolmen cu $415/1-no. 1 Patrolman @ $395 mo. 1 Clerk II @ $365 mo. 1 Clerk -Stenographer II @ $320/mo. 1 Clerk -Typist II @ $320 mo. 1 Clerk -Typist I @ $275 mo. 1 Clerk -Typist I (50%) 25 School Crossing Guards @ $130/mo. Maintenance of Office Equip- ment Maintenance of Automotive Equipment (motorcycles) Rental of Automobiles fr9m Garage Clothing (uniform allowances) Gas and Oil (for motorcycles) Office Supplies Criminal Investigation Regular Salaries 1 Captain ® $595/mo. 1 Lieutenant @ $520 mo. 2 Sergeants @ $475/mo. 1 Sergeant (75a time) @ $475/mo. 4 Patrolmen @ $455/mo. 11 Patrolmen @ $435/mo. 1 Policewoman @ $435/mo, 5,355 18,720 17,100 8,550 16,380 1149840 9,960 1179350 150 16,000 6,000 4,680 11,400 2,730 10,920 51,325 24,900 4,740 4,380 3,840 3,840 3,300 1,740 32'435 50 2,500 2,500 3,350 2,200 2,800 7,140 6,240 11,400 4,275 21,840 57,420 5,220 ESTIWATED RECEIPTS FROM SOURCES OTHER THAN TAXATION $ 500 2,405 8,420 7,700 3,850 7,370 51,680 4,480 52,810 150 16,000 6,000 2,110 5,130 1,230 4,910 23,095 11,200 2,130 1,970 1,730 1,730 1,480 1,740 32,435 50 2,500 2,500 3,350 2,200 2,800 3,210 2,810 5,130 1,925 9,830 25,840 2,350 TO BE RAISED BY TAXATION $ None 2,950 10,300 9,400 4,700 9,010 63,160 5,480 64,540 None None None 2,570 6,270 1, 500 6,010 28,230 13,700 2,610 2,410 2,110 2,110 1,820 None None None No ne None None No ne None 3,930 3,430 6,270 2,350 12,010 31,580 2,870 C ACCOUNT NUMBER 215.214 215.242 215.243 215.286 215.304 220 220.101 220.216 220.231 220.288 • 220.315 220.340 220.345 225 225.101 225.202 225.214 225.302 225.340 225.345 225.350 • 230 230.101 EST IfvATED RECEIPTS FROM SOURCES TO BE TOTAL OTHER THAN RAISED BY APPROPRIATION TAXATION TAXATION Maintenance of Office Equip- ment $ 100 $ 100 None Automobile Allewance 180 180 None Rental of Automotive Equip- ment from Garage 61,000 62000 None Expense Allowances (Secret Service) 750 750 None Clothing (uniform allowances) 1,500 1,500 None Motor Vehicle Insbection Regular Salaries 1 Patrolman C $435/mo. 59220 5,220 None 2 Vehicle Inspectors @ $350/mo. 89400 8,400 None 1 Vehicle Inspector @ $335/mo. 49020 4,020 None 2 Vehicle Inspectors @ $320/mo. 7,680 72680 None Maintenance of Other Equipment 100 100 None Electricity 175 175 None Rental (Testing Lane site) 100 100 None Licensing and Regulatory Supplies (decals) 600 600 None Minor Equipment, Tools & Hardware 100 100 None Office Supplies 500 500 None Records Regular Salaries Identification and Records Supervisor @ $435/mo. 5,220 29350 2,870 Identification Technician @ $415/mo. 4,980 2,240 27740 2 Police Records Clerks @ $395/mo. 9,480 4,270 5,210 Clerk -Stenographer II @ $350/mo. 4,200 1,890 22310 Clerk -Typist II @ $290/mo. 3,480 1,566 1,914 Clerk -Typist II @ $275/mo. 39300 1,480 1,820 Printing and Binding (annual report) 500 500 None Maintenance of Office Equip- ment 200 200 None Books, Publications & Maps 100 100 None Minor Equipment, Tools & Hardware 75 75 None Office Supplies 1,750 19750 None Photographic Supplies 800 800 None Communication Svstems Regular Salaries 2 Police Communication's Operators @ $380/mo. (50%) 4$60 2,050 2,510 1 Police Communication's Operator @ $350/mo. (50%) 29100 940 19160 10 ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUff TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 2 Police Communication's Operators (9 months) @ $320/mo. (50%) $ 960 $ 430 $ 530 230.216 Maintenance of Other Equip- ment (radio) 19800 1,600 None 230.233 Telephone and Telegraph 550 550 None 230.245 Postage 50 50 None 230.288 Rentals (Switchboard-50%; and teletype) 39,970 39970 None 230.328 Materials to Maintain Other Equipment (radio, teletype) 2,000 29000 None 235 Crime Prevention 235.101 Regular Salaries Sergeant @ $475/mo. 51,700 21560 31140 Patrolman @ $455/mo. 5,460 29460 3,000 Patrolman @ $435/mo. 5,220 29350 2,870 Clerk -Stenographer II @ $320/mo. 3,840 1,730 2,110 235.243 Rental of Automotive Equip- ment from Garage 500 500 None 235.304 Clothing (uniform allowance) 225 225 None 235.345 Office Supplies 50 50 None 240 Animal Control 240.101 Regular Salaries Animal Control Warden @ $395/mo. 49740 2,130 2,610 240.109 Temporary Salaries 800 800 None 240,229 Other Professional Services (Veterinarian) 50 50 None 240.243 Rental of Automotive Equip- ment from Garage 600 600 None 240.306 Food (for animals) 600 600 None 240.340 Minor Equipment, Tools & Hardware 60 60 None 240.345 Office Supplies 345 345 None 245 Detention and Custodv 245.101 Regular Salaries Patrolman @ $435/mo. 59220 2,350 21870 245.243 Rental of Automotive Equipment from Garage 400 400 None 245.304 Clothing (uniform allowance) 75 75 None 245.306 Food (for prisoners) 1,200 19200 None 245.309 Other Commodities, N.O.C. 60 60 None 250 Traininq 250.101 Regular Salaries Captain (25%)'@ $595/mo. 1,785 805 980 Lieutenant (2516) $520/mo. 19560 700 ' 860 3 Sergeants (25%) $475/mo. 4,275 1,925 29350 1 Patrolman (50%) @ $455/mo. 29730 2,230 1,500 250.216 Maintenance of Other Eq ip- ment (guns, etc. 100 100 None 11 EST IEvATED .: RECEIPTS FRONT SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 250.241 Travel Expenses (schools) $ 1,200 $ 1,200 None 250.303 Chemicals and Ammunition 600 600 None 250.340 Minor Equipment, Tools & 75 None Hardware 75 255 Auxiliary Services 255.101 Regular Salaries 2 Patrolmen C $435/mo. 10,440 4,700 5,740 Overtime (special events) 19000 1,000 None 255.216 Maintenance of Other Equip- ment 100 100 None 255.224 Medical and Hospital Services (esp. Ambulance) 2,700 2,700 None 255.243 Rental of Automotive Equip- ment from Garage 400 400 None 255.283 Laundry and Other Cleaning Services 300 300 None 255.304 Clothing (uniform allowances) 100 100 None 255.340 Minor Equipment, Tools & Hardware 300 300 None 265 Retirement Transfer, • 265.403 Transfers to Police Pension Fund - Dog License Fees, 75% 3,750 35750 None _ Other License Fees, 10°6 5,550 5,550 None Regular Fines, 10% 5,200 5,200 None FIRE DEPARTMENT 300 Administration 300,101 Regular Salaries Fire Marshal @ $770/mo. 9,240 4,160 5,080 Clerk -Stenographer II @ $320/mo. 3,840 1,730 29110 Clerk -Typist I Ccb$2$5%mo. 39060 11380 1,680 300,241 Travel Expenses 350 350 None 300,284 Membership Dues 25 25 None 300.304 Clothing (uniform allowance) 120 120 None 300.345 Office Supplies 600 600 None 300.402 Contingencies 500 500 None 305 Trainina (Fire Schools) 305.241 Travel Expenses (includes tuition) 900 900 None 305.302 Books, Other Publications & Maps 100 100 None 310 Communications Svstems 310.101 Regular Salaries • 50% of salaries of Police Department personnel operating Police -Fire Switchboard (Activity 230) 7,620 7,620 None 310.288 Rentals (automatic switchboard- 50%) 1,800 1,800 None 310.299 Contractual Services, N.O.C. (Radio Repair) 1,200 1,200 None 12 EST IiviATED RECEIPTS FROM SOURCES TO BE A,CCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 310.328 Materials to Maintain Other Equipment, (radio, teletype) $ 1,000 $ 1,000 None 315 Fire Prevention 315.101 Regular Salaries Assistant Fire Marshal @ $570/mo. 6,840 31080 3,760 Firefighter III @ $435/mo. 5,220 2,350 2,870 315.304 Clothing (uniform allowances) 180 180 None 315.345 Office Supplies 500 500 None 315.350 Photographic Supplies 250 250 None 320 Fire Fighting 320,101 Regular Salaries 2 Assistant Fire Marshals @ $595/mo. 149280 69430 79850 1 Assistant Fire Marshal @ $570/mo. 69840 3,080 3,760 5 Captains @ $520/mo. 319200 149,040 17,160 • 4 Captains @ $495/mo. 15 Captains @ $475/mo. 23,760 85,500 10,690 38,470 13,070 47,030 1 Firefighter III (mechanic) @ $475/mo. 5,700 29560 39140 1 Firefighter III (asst. mechanic) @ $455/mo. 59460 2,460 3,000 2 Firefighters III @ $455/mo. 10,920 4,910 60010. 51 Firefighters III @ $435/mo. 263,720 118,670 145,050 12 Firefighters II C-$415mo. 599760 26,890 32,870 3 Firefighters I @ $395 mo. 14,220 6,400 7,820 320,215 Maintenance of Automotive Equipment 1,800 1,800 None 320.316 Maintenance of Other Equip- ment 300 300 None 320.224 Medical and Hospital Services 500 500 None 320.283 Laundry and Other Cleaning 50 50 None 320.303 Chemicals 150 150 None 320.304 Clothing (uniform allowances) 51000 59000 None 320.310 Gasoline, Oil & Anti -Freeze 1,400 1,400 None 320.324 Materials to Maintain Automotive Equipment 1,000 19000 None 320.340 Minor Equipment, Toils & Hardware 350 350 None 325 Retirement Transfer • 325.403 Transfers to Firemen's Pension Fund - Fire Insurance Tax, 50y 8,000 8,000 None License Fees, 1% 605 605 None HEALTH DEPARTMENT 400 Administration 400.101 Regular Salaries Public Health Director @ $19050/mo. 12,600 59670 69930 13 EST INATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUV�ER APPROPRIATION TAXATION TAXATION Assistant Public Health Director (50%) @ $595/mo. $ 39570 $ 3,570 None Clerk Stenographer II @ $350/mo. 4,200 1,890 29310 Clerk -Stenographer II `a $335/mo. 4,020 4,020 None Clerk -Typist I @ $290/mo. 3,480 39480 None 400.202 Printing and Binding (annual report) 850 850 None 400.214 Maintenance of Office Equip- ment 235 235 None 400.241 Travel Expenses 800 800 None 400.243 Rental of Automotive Equip- ment from Garage 300 300 None 400.245 Postage 100 100 None 400.284 Membership Dues 150 150 None 400.302 Books, Other Publications & Maps 150 150 None 400.345 Office Supplies 1,000 1,000 None 400.402 Contingencies 300 300 None 400.404 Contributions to Organizations 19000 1,000 None • 405 Vital Statistics 405.101 Regular Salaries , Clerk -Typist II @ $320/mo. 3,840 3,840 None Clerk -Stenographer II (50%) @ $350/mo. 2,100 2,100 None 405.109 Temporary Salaries 480 480 None 405.245 Postage 75 75 None 405.345 Office Supplies 600 600 None 405.350 Photographic Supplies 19000 1,000 None 410 Reaulation and Inspection 410.101 Regular Salaries Sanitarian II @ $475/mo. 5,700 39560 2,140 Sanitarian I @ $395 mo. 49740 3,130 19610 410.241 Travel Expenses 175 175 None 410.243 Rental of Automotive Equip- ment from Garage 800 800 None 410.302 Books, Other Publications & Maps 25 25 None 410,345 Office Supplies 100 100 None 415 Communicable Disease Control 415.101 Regular Salaries Public Health Nurse Supervisor (50%) @ $475/mo. 29850 1,280 1$70 • Public Health Nurse @ $380/mo. 49560 39050 19510 Public Health Nurse @ $350/mo. 4,200 4,200 None Clerk -Stenographer II (50%) @ $350/mo. 21100 940 1,160 Physician (part-time) 19,200 1,200 None 14 -6 ACCOUNT NUMBER 415.241 415.243 415.302 415.330 415.345 420 420.101 •420.241 420.243 420.302 420.345 425 425.101 425.216 425.241 425.283 425.302 425.330 425.345 • 430. 430.101 TOTAL APPROPRIATION Travel Expenses $ 200 Rental of Automotive Equip- ment from Garage 600 Books, Other Publications & Maps 25 Medical and Laboratory Supplies 250 Office Supplies 750 Health Education Regular Salaries Public Health Nurse Supervisor (50%) @ $475%mo. 2 Public Health Nurses @ $380/mo. Public Health Nutritionist @ $475/mo. Public Health Educator (5(Y.) @ $595/mo. Clerk -Typist I @ $290/mo. Travel Expenses Rental of Automotive Equip- ment from Garage Books, Other Publications & Maps Office Supplies Laboratories Regular Salaries Laboratory Director @ $455/mo. Laboratory Technician @ $350/mo. Laboratory Assistant @ $275/mo. Maintenance of Other Equip- ment (Laboratory Equip- ment) Travel Expenses Laundry and Other Cleaning Services Books, Other Publications & Maps Medical and Laboratory Supplies Of f i p.e Supplies Dental Caries Studv Regular Salaries Dental Research Coordinator @ $415/mo. Dental Research Biochemist @ $435fmo. Dental Research Biochemist (part-time) Dental Research Aide @ $265/mo. 2,850 9,120 5,700 3,570 3,480 300 800 25 350 5,460 4,200 3,300 ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION $ 200 600 25 250 750 1,280 5,100 5,700 3,570 1,560 300 800 25 350 3,460 2,890 1,480 TO BE RAISED BY TAXATION None None None None None 1,570 4,020 None None 1,920 None None None None 2,000 1,310 1,820 300 300 None 150 150 None 400 400 None 50 50 None 1,750 19750 None 350 350 None 4,980 4,980 None 5y22C 59220 None 720 720 None 3,180 39180 None 15 i ACCOUNT NUMBER 430,243 430.244 430.345 435 435.101 435.241 435.243 435.302 • 435.345 500 500.101 500.241 500.243 500.245 500,284 Clerk -Stenographer II @ $320/mo. Rental of Automotive Equip- ment from Garage Freight and Cartage ( of dental equipment) Office Supplies Housin4 Regular Salaries Sanitarian II @ $475/mo. Sanitarian I @ $380/mo. Clerk -Stenographer II @ $350/mo. Travel Expenses Rental of Automotive Equip- ment from Garage Books, Other Publications & Maps Office Supplies TOTAL APPROPRIATION LESS - ESTIMATED RECEIPTS FR&,i SOURCES OTHER THAN TAXATION AMOUNT TO BE RAISED BY TAXATION ADD - 6% FOR COLLECTION LOSSES AND COSTS TOTAL TAXATION LEVY FOR GENERAL CORPORATE PURPOSES FOR PARK PURPOSES-. PARKS DEPARTIVENT Administration Regular Salaries Parks and Recreation Superintendent (50%) @ $740/mo. Clerk II @ $320/mo. Clerk -Typist I @ $275/mo. Travel Expenses Rental of Automotive Equip- ment from Garage Postage Membership Dues EST INiATED RECEIPTS FROM SOURCES TO BE TOTAL OTHER THAN RAISED BY APPROPRIATION TAXATION TAXATION $ 3,840 $ 3,840 $ Nine 700 700 None 600 600 None 100 100 None 5,700 4,560 4,200 60 600 25 200 $2,058,294 $ 4,440 3,840 3,300 425 400 100 50 4,700 3,560 3,344 60 600 25 200 $1.204.294 1,000 1,000 856 None None None None $ 854,000 51.239 $ 905,239 $ - $ 4,440 3,840 3,300 425 None 400 100 50 None 16 C • ACCOUNT NUMBER 500.302 500.345 500.402 505 505.101 505.109 505.211 505.216 505.224 505.231 505.243 505.301 505.307 505.312 505.302 505.340 510 510.101 510.109 510.216 510.224 510.229 EST INATED RECEIPTS FROM SOURCES TO BE TOTAL OTHER THAN RAISED BY APPROPRIATION TAXATION TAXATION Books, Other Publications & Maps $ Office Supplies Contingencies Park Maintenance Regular Salaries General Foreman Co, $495/mo. 3 Laborers @ $350/mo. 2 Laborers @ $335/mo. 3 Laborers @ $320/mo. 3 Laborers @ $305/mo. 1-Laborer @ $290/mo. 3 Gardeners G $365/mo. 1 Truck Driver @ $365/mo. 1 Custodial Worker @ $335/mo. Overtime Temporary Salaries 7 Laborers (students) during summer @ $625 each iviaintenance of Buildings Maintenance of Other Equip- ment Medical and Hospital Services Electricity Rental of Automotive Equip- ment from Garage Agricultural and Botanical Supplies Fuel for Heating Janitorial Supplies Materials to Maintain Buildings and Improvements Minor Equipment, Tools & Hardware Tree Care Regular Salaries Tree Foreman @ $475/mo. Sub -Foreman @ $380/mo. 1 Tree Trimmer @ $365/mo. 1 Tree Trimmer @ $350/mo. 2 Tree Trimmers @ $320/mo. 2 Tree Trimmers @ $305 mo. 1 Tree Trimmer @ $290 mo. Overtime Temporary Salaries 14 Tree Trimmers (students) during summer @ $625 each Maintenance of Other Equip- ment Medical and Hospital Services Other Professional Services (Forestry Consultant) 50 450 500 5,940 12,600 8,040 11,520 10,980 3,480 13,140 4,380 4,020 3,OQ0 4,375 1,250 1,000 300 750 3,000 5,500 750 750 1,000 1,250 $ 50 500 3,000 4,375 1,250 1,000 300 5,500 1,000 1,250 $ None 450 None 5,940 12,600 8,040 11,520 10,980 3,480 13,140 4,380 4,020 None None No ne None None 750 3,000 None 750 750 None None 5,700 - 5,700 49560 - 4,560 49380 - 4,380 4,200 - 4,200 79680 - 79680 79320 - 7,320 3,480 - 39480 1,500 1,500 None 89750 8,750 None 19500 1,500 None 750 750 None 1,000 1,000 None 17 i • ACCOUNT NUMBER 510.243 510.290 510.301 510.340 600 600.101 600.214 600.224 600.241 600.345 600.243 600.402 605 605.212 605.243 605.321 610 610,243 Rental of Automotive Equip- ment from Garage Tree Services Agricultural and Botanical Supplies (trees, sprays, etc.) Minor Equipment, Tools & Hardware TOTAL APPROPRIATION LESS - EST IiviATED RECEIPTS FROM SOURCES OTHER THAN TAXATION AMOUNT TO BE RAISED BY TAXATION ADD - 6% FOR COLLECTION LOSSES & COSTS TOTAL TAXATION LEVY FOR PARK PURPOSES ESTIMATED RECEIPTS FROM SOURCES TO BE TOTAL OTHER THAN RAISED BY APPROPRIATION TAXATION TAXATION $ 69500 $ - $ 69500 20,000 99474 109526 12,500 12,500 None 1,200 1.200 None $ 201,600 FOR STREET AND BRIDGE PURPOSES. Administration Regular Salaries Superintendent of Streets @ $680/mo. $ Foreman (General) @ $520/mo. Account Clerk @ $320/mo. Clerk -Typist 0 @ $290/mo. Clerk I @ $265/mo. Clerk -Typist I (part-time) Niaint.enance of Office Equip- ment Medical and Hospital Services Travel Expenses Office Supplies Rental of Automotive Equip- ment from Citv Garage Contingencies . Paved Streets and Allevs Maintenance of Streets (resurfacing program) Rental of Automotive Equip- ment from Garage Materials to Maintain Streets Unpaved Streets and Allevs Rental of Automotive Equipment from Garage $ 55.374 $ 146,226 8.774 $ 155,000 8,160 $ 4,160 $ 4,000 6,240 1,130 5,110 3,840 690 3,150 3,480 630 2,850 3,180 570 29610 2,328 2,328 None 125 125 None 29500 29500 None 200 200 None 1,000 1,000 None 19500 1,500 None 19000 1,000 None 40,000 40,000 None 10,000 109000 None 15,000 15,000 Nine 11,000 11,000 None is a ACCOUNT NU103ER 610.321 615 615.212 615.243 615.320 620 620.243 620.340 625 625.229 625.243 •625.303 625.32121 • 630 630.299 630.231 635 635.212 635.243 635.320 640 645 645.101 645.211 645.307 645.340 EST IMATED RECEIPTS FROM SOURCES TO BE TOTAL OTHER THAN RAISED BY APPROPRIATION TAXATION TAXATION Materials to Maintain Streets (road oil, etc.) $ 26,000 $ 26,000 $ None Sidewalks and Curbs Maintenance of Sidewalks 30,000 30,000 None Rental of Automotive Equip- ment from Garage 2,000 2,000 None Materials to Maintain Sidewalks 1,000 1,000 None Street Cleaninq Rental of Automotive Equip- ment from Garage 30,000 30,000 None Minor Equipment, Tools & Hardware 19000 1,000 None Snow and Ice Control Other Professional Services (meteorological) 700 700 None Rental of Automotive Equip- ment from Garage 59000 52000 None Chemicals (salt) 8,000 8,000 None Materials to Maintain Streets (cinders) 1,000 19000 Ncne Street Liahtina Maintenance of Street Lighting 459800 45,800 None Electricity for Lighting 38,500 38,500 None Bridges Maintenance of Bridges (painting, etc.) 39000 39000 None Rental of Automotive Equip- ment from Garage 19000 19000 None Materials to Maintain Bridges 19000 1,000 None Garaqe (All expenses to be charged out to departments using vehicles.) Yards Maintenance Regular Salaries 1 Custodian @ $365/mo. 4,380 790 39590 2 Custodial Workers @ $335/mo. 89040 19450 69590 1 Custodial Worker @ $320/mo. 3,840 3A840 None 1 Custodial Worker @ $290/mo. 3,480 3,480 None Extra Help 19000 1,000 None Maintenance of Buildings 3,000 39000 None Fuel For Heating 119000 11,000 None Minor Equipment, Tools & Hardware 1,500 1,500 None 19 • ACCOUNT NUMBER ESTIMATED RECEIPTS FROM SOURCES TOTAL OTHER THAN APPROPRIATION TAXATION 650 Street and Bridae Labor Force 1 Foreman (Labor) @ $495/mo. $ 1 Foreman (Labor) @ $455/mo. 1 Equipment Operator II @ $475/mo. 1 Equipment Operator II @ $435/mo. 1 Equipment Operator II @ $415/mo. 1 Equipment Operator I Ca $435/mc. 2 Equipment Operators I @ $415/mo. 1 Equipment Operator I @ $395/mo. 1 Equipment Operator I @ $365/mo. 2 Truck Drivers 4 $380/mo. 4 Truck Drivers @ $365/mo. 2 Laborers @ $365/mo. 1 Laborer @ $335/mo. 8 Laborers @ $320/mo. 5 Laborers @ $305/mo. 1 General Utilityman @ $380/mo. Extra Help Seasonal Help TOTAL APPROPRIATION LESS - ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION AMOUNT TO BE RAISED BY TAXAT IOU ADD - 6% FOR COLLECTION LOSSES AND COSTS TOTAL TAXATION LEVY FOR STREET AND BRIDGE PURPOSES . FOR GARBAGE COLLECTION AND DISPOSAL PURPOSES: 5,940 $ 1,070 $ 5,460 980 51700 1,030 5,220 940 4,980 5,220 9,960 4,740 4,380 9,120 17,520 8,760 4,020 30,720 18,300 4,560 20,000 6.860 $ 511,253 700 Collection 700.101 Regular Salaries 1 Refuse Collection Inspector @ $350/mo. $ 17 Truck Drivers @ $380/mo. 4 Truck Drivers @ $365/mo. 6 Laborers @ $365/mo. 4,200 77,520 17,520 26,280 900 940 1,790 850 790 1,640 3,150 1,580 720 5,530 3,290 1,074 20,000 6.860 $ 365.027 $ 2,100 38,760 8,760 13,140 TO BE RAISED BY TAXATION 4,870 4,480 4,670 4,280 4,080 4,280 8,170 3,890 3,590 7,480 14,370 7,180 3,300 25,190 15,010 3,486 None None $ 146,226 8.774 $ 155,000 2,100 38,760 8,760 13,140 20 ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 10 Laborers a' $350/mo. $ 429000 $ 219000 $ 219000 8 Laborers @ $335/mo. 329160 169080 16,080 31aborers @ $320/mo. 11,520 5,760 5,760 9 Laborers c $305/mo. 32,940 16,470 169470 Extra Help 12,000 12,000 None 700.109 Temporary Salaries 59000 5,000 None 700.224 Medical and Hospital Services 29500 29500 None 700.243 Rental of Automotive Equip- ment from Garage 25,000 25,000 None 700.402 Contingencies 250 250 None 705 Disposal 705.101 Regular Salaries 1 Incinerator Foreman @ $380/mo. 4,560 2,280 23,280 1 Dump Custodian @ $455/mo. 59460 21730 29730 1 Equipment Operator (50`6) @ $435/mo. 2,610 2,610 None 1 Equipment Operator La $415/mo. 49980 2,490 2,490 1 Equipment Operator @ $395/mo. 4,740 2,370 21370 • 1 Equipment Operator @ $380/mo. 4,560 2,280 21280 1 Laborer @ $365/mo. 4,380 2,190 2,190 3 Laborers @ $350 moo 129600 6,534 6,066 1 Laborer @ $320 mo. 39840 1,920 1,920 1 Laborer C $305/mo. 39660 1,830 19830 Extra Help 200 200 None 7050243 Rental of Automotive Equip- ment from Garage 51000 5,000 None 705.307 Fuel for Heating 19000 1,000 None 705.402 Contingencies 1.000 1.000 None TOTAL APPROPRIATION $ 347,480 LESS - ESTIMATED RECEIPTS FROML SOURCES OTHER THAN TAXATION $ 201.254 AMOUNT TO BE RAISED BY TAXATION $ 146,226 ADD - 6% FOR COLLECTION LOSSES AND COSTS 8.774 TOTAL TAXATION LEVY FOR • GARBAGE COLLECTION AND DISPOSAL PURPOSES $ 155,000 21 ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION FOR BOND PRINCIPAL AND INTEREST: 800.410 Police and Fire Station Building Bonds $ 96,300 $ - $ 96,300 805.410 Fire Equipment Bonds 11,031 - 11,031 810;410 Additional Garbage Equip- ment Bonds 10,563 - 10,563 815.410 Street and Bridge Equip- ment Bonds 150563 - 15,563 820.410 Fire Station Bonds 39,625 - 39,625 825.410 City Yards Improvement Bonds 15,100 - 15,100 830.410 Incinerator Bonds 63,600 - 63,600 835.410 Foster Field Community House 27,756 - 27,756 840.410 Beach Improvement & Shore Protection Bonds - - ' 845.410 Tax Warrant Interest and Expenses 6,000 6,000 None 846.282 Fiscal Agent Services 506 506 None, TOTAL APPROPRIATION $ 2860044 LESS - EST I!vATED RECEIPTS FROM SOURCES OTHER THAN TAXATION $ 6.506 AMOUNT TO BE RAISED BY TAXATION $ 279,538 ADD - 6% FOR COLLECTION LOSSES AND COSTS 16.772, TOTAL TAXATION LEVY FOR BOND PRINCIPAL AND INTEREST $ 2969310 850 _..-_ MISCELLANEOUS OPERATING REQU IR%ivlr.'.. NTS 850.101 Provision for Compensation Adjustments $ 45,000 $ 459000 $ None 850.202 Printing and Binding (public reporting) 2,500 2,500 None 850.284 Membership Dues (city memberships) 900 900 None 850.285_ Reception and Entertainment (official functions) 1,500 1,500 None Claims 5,000 5,000 None •850.401 850.402 Contingencies 25,000 25,000 None 850.415 Nierit Awards (suggestion system) 500 500 None 850.420 Medical Insurance 35,000 35,000 None 850,423 Other Insurance (Workmen's Compensation) 3,000 32000 None 850.425 Surety, Forgery and Burglary Bond 19150 1,150 None 22 ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 890 CAPITAL OUTLAY 890.501 Land $ 25,200 $ 25,200 $ None 890.502 Buildings 409800 40,800 None 890:503 Improvements Other Than Buildings 319500 31,500 None 890.510 Automotive Equipment 59,695 59,695 None 890.515 Office Machinery and Equip- ment 6,745 69745 None 890.520 Other Machinery and Equip- . ment 24,560 24,560 None 890.525 Library Books 200 200 None • TOTAL GENERAL FUND APPROPRIATIONS LESS - EST INIATED RECEIPTS FROM SOURCES OTHER THAN TAXATION AMOUNT TO BE RAISED BY TAXATION ADD - 6% FOR COLLECTION LOSSES AND COSTS TOTAL TAXATION LEVIES - GENERAL FUND $3,712,921 2.140.705 $1,5729216 94,333 $1,666,549 SECTION 39 That there be appropriated from the Water Fund: For operation of the Water Utility $ .564i370 $ 564,370 None For Debt Service 226,723 226,723 None For Capital Outlay 1839450 183,450 None For Transfers to Reserves and General Fund 330.000 330.000 None TOTAL APPROPRIATION $1,304,543 LESS - EST IivwTED RECEIPTS FROM SOURCES OTHER THAN TAXATION 1.304.543 AMOUNT TO BE RAISED BY TAXATION None 23 n ACCOUNT NU10ER System Funds ESTIMATED RECEIPTS FROM SOURCES TO BE TOTAL OTHER THAN RAISED BY APPROPRIATION TAXATION TAXATION SECTION 4s That there be appropriated from the Parking For Operation of the Parking System $ 109,290 $ 109,290 For Debt Service 62,053 620053 For Capital Outlay 59,657 59,657 For Transfer to Bond Redemption Reserve 12.500 12.500 TOTAL APPROPRIATION $ 2439500 LESS - ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION 243.500 AMOUNT TO BE RAISED BY TAXATION $ SECTION 5s That there be appropriated from the Public Library Funds 1100 &AIN LIBRARY 1100.101 Regular Salaries Staff Salaries $ 75,480 Clerical and Page Salaries 43,540 Custodial Salaries 155960 1100,202A Printing 960 1100.202B Binding 19560 1100.211 Maintenance of Building 1,320 1100.214 Maintenance of Office Equip- ment 300 1100.215 Maintenance of Automotive Equipment 240 1100.233 Telephone and Telegraph 120 1100.284 Membership Dues 180 1100.288 Rentals 1,440 1100.290 Tree Service 200 1100.307 Fuel for Heating 21,100 1100.310 Gasoline, Oil, and Anti -Freeze 200 1100.312 Janitorial Supplies 540 40 1100.320 Materials to lulaintain Buildings 660 1100.324 Materials to Maintain Automotive Equipment 200 1100.340 Minor Equipment, Tools & Hardware 200 1100.345 Office Supplies 1,800 1100.402 Contingencies 29000 1100.420 Medical Insurance 2,800 1100.423 Other Insurance 19560 None None None None None $ 49060 $ 71,420 43,540 15,960 960 - 1,560 1,320 None 240 120 180 200 200 660 200 200 2,000 2,800 1,560 _ 60 None None None 1,440 None 2,100 None 540 None None None 1,800 None None None 24 ACCOUNT NUMBER �BER 1100.425 Surety Bond .CAPITAL OUTLAY 1100.515 -Office Machinery and Equip- ment 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 CAPITAL OUTLAY 1105.525A Books 1105.525C Periodicals NORTH BRANCH •1110 1110.101 Regular Salaries Staff Salaries Clerical and Page Salaries 1110,288 Rental of Building .1110.307 Fuel for Heating CAPITAL OUTLAY 1110.525A Books. 1110.525C Periodicals TOTAL APPROPRIATION LESS - ESTIMATED AMOUNT 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 EST IiVATED RECEIPTS FROM SOURCES TO BE TOTAL OTHER THAN RAISED BY APPROPRIATION TAXATION TAXATION $ 60 $ 60 $ None 1,200 1,200 None 229800 - 22,800 19380 - 1,380 19440 - 19440 6,320 1,000 5,320 31280 - 39280 29800 - 29800 19500 - 19500 240 - 240 6,200 11000 50200 3,580 - 3,580 5,360 - 59360 420 - 420 1,500 - 19500 240 - 240 $ 2119680 17.000 $ 194,680 11.681 $ 206,361 25 EST INATED '• RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPR IAT ION TAXATION TAXATION SECTION 6: That there be appropriated from the Playground and Recreation Fund: 1200 General Administration 1200,101 Regular Salaries Park and Recreation Superintendent (50%) @ $740/mo. $ 40440 $ - $ 4,440 Assistant Superintendent of Recreation @ $595/mo. 7,140 - 7,140 Recreation Supervisor (Women's) @ $395/mo. 4,740 - 49740 Recreation Supervisor (Men's) @ $380/mo. 45,560 - 49560 Clerk -Stenographer II @ $350/mo. 4,200 - 4,200 Clerk -Typist I @ $245/mW. 2,940 - 29940 Overtime 550 550 None Provision for Compensation Adjustments 560 560 None 1200.109 Temporary Salaries (summer • clerical workers) 700 700 None 1200.214 Maintenance of Office Equip- ment 85 - 85 1200.224 Medical Services 19400 515 885 1200.241 Travel Expenses 575 575 None 1200.242 Automobile Allowance 120 120 Nine 1200.245 Postage 500 - 500 1200.284 Membership Dues 60 60 None 1200.285 Reception and Entertainment 75 75 None 1200.302 Books & Other Publications 50 50 None 1200.320 Materials to Maintain Buildings and Improve- ments 675 675 None 1200.345 Office Supplies 1,700 - 19700 1200.402 Contingencies 1,750 1,750 Nane 1200.420 Medical Insurance 1,600 1,600 None 1200.423 Other Insurance 210 210 None 1210 Beaches 1210.109 Salaries . 2 Supervisors 19575 - 19575 22 Lifeguards 121,000 - 129000 7 Laborers 19750 - 1,750 3 Token Inspectors 1,925 - 1,925 1 Clerk 550 - 550 Boat Ramp Attendants 450 - 450 • Extra Help 400 400 None 1210,201 Advertising 35 - 35 1210.242 Automobile Allowance 120 120 None 1210.244 Freight and Cartage 40 40 None 1210.299 Other Contractual Services, N.O.C. (Lifeguard exami- nations) 35 35 None 1210.304 Clothing (for lifeguards) 300 300 None 1210.315 Regulatory S pplies (Beach Tokens 200 - 200 26 _• EST IivATED RECEIPTS , FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 1210.328 Materials to Maintain Other Equipment (snow fences, etc.) $ 375 $ 375 $ None 1210.330 ivledical Supplies 160 - 160 1210.345 Office Supplies 170 - 170 1210.355 Recreation Supplies 150 - 150 1210.399 Commodities, N.O.C. 100 100 None 1215 Maintenance Crew 1215..101 Regular Salaries Labor Foreman @ $475/mo. 59700 - 51700 1 Laborer @ $335/mo. 4,020 - 4,020 2 Laborers @ $305/mo. 71320 - 7,320 Overtime 330 330 None Provision for Compensation Adjustments 340 340 None 1215.242 Automobile Allowance (garage rental) 60 60 None 1215.320 Materials to Maintain Build- ings and Improvements 375 375 None 1215.340 Minor Equipment, Tools & • Hardware 200 200 None 1220 Dav Camp 1220.109 Salaries Day Camp Supervisor 700 - 700 5 Camp Leaders 1,900 - 1„900 1 Clerk 600 - 600 1220.201 Advertising 90 - 90 1220.241 Automobile Allowance 60 60 None 1220.244 Transportation of Campers 1,000 - 19000 1220.306 Food 250 - 250 1220.330 Medical Supplies 45 - 45 1220.345 Office Supplies, 80 - 80 1220.423 Insurance (Campers' Liability) 95 95 1225 Boltwood Park Center 1225.101 Regular Salaries Recreation Leader II @ $305/mo. 3,660 - 3,660 Recreation Leader I @ 0 $290/mo. 3,480 - 3,480 Custodial Worker @ $320/mo. 3,840 - 39840 Provision for Compensation Adjustments 225 225 None 1225.109 Temporary Salaries 1,300 1,300 None 1225.224 Medical Supplies 35 35 • 1225.231 Electricity 900 _ 900 1225.242 Automobile Allowance 250 250 None 1225.307 Fuel for Heating 2,000 - 29000 1225.312 Janitorial Supplies 200 - 200 1225.320 Materials to Maintain Build- ings and Improvements 19900 1,900 None 1225,328 Materials to Maintain Other Equipment (bleachers) 390 390 None 1225.345 Office Supplies 35 - 35 27 to 41 0 .• U ACCOUNT NUMBER 1225.355 1230 1230,101 1230.109 1230.242 1230.312 1230.320 1230.328 1230.345 1230.355 1235 1235.101 1235.109 1235.224 1235.231 1235.242 1235.301 1235.307 1235.312 1235.328 1235.345 1235.355 1240 1240.109 1240.242 Recreation Supplies Chandler-Leahv Park Center Regular Salaries Recreation Leader II @ $335/mo. Recreation Leader I @ $290/mo. Custodial Worker (part- time) Overtime Provision for Compensation Adjustments Temporary Salaries Automobile Allowance Janitorial Supplies Materials to Maintain Build- ings and Improvements Materials to Maintain Other Equipment Office Supplies Recreation Supplies Foster Communitv Center and Field Regular Salaries Recreation Leader III @ $380/mo. Recreation Leader II @ $335/mo. Recreation Leader I @ $320/mo. Custodial Worker @ $320/mo. Custodial Worker @ $305/mo. Overtime Provision for Compensation Adjustments Temporary Salaries Medical Supplies Electricity Automobile Allowance Agricultural and Botanical Supplies Fuel for Heating Janitorial Supplies Materials to Maintain Build- ings and Improvements Office Supplies Recreation Supplies Summer Plav4round Activities Salaries 26 Summer Play Leaders 1 Clerk Instructors & Extra Help Automobile Allowance TOTAL - APPROPRIATION $ 1,390 4,020 3,480 500 225 150 900 275 175 100 135 25 265 4,560 4,020 3,840 3,840 3,660 1,500 410 2,000 35 700 250 100 1,800 500 125 25 1,275 12,000 720 1,300 285 ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION 500 225 150 900 275 100 135 1,500 410 2,000 250 100 125 TO BE RAISED BY TAXATION $ 1,390 4,020 3,480 None None None No ne None 175 None None 25 265 4,560 4,020 3,840 3,840 3,660 None None None 35 700 None Ncne 1,800 500 None 25 1,275 12,000 720 1,300 285 None ►: r • EST IIu1ATED RECEIPTS FROM SOURCES ACCOUNT TOTAL OTHER THAN NUMBER APPROPRIATION TAXATION 1240.328 Materials to Maintain Build- ings and Improvements $ 100 $ 100 1240.345 Office Supplies 30 - 1240.355 Recreation Supplies 655 - 1245 Club Activities 1245.109 Salaries 2 Youth Club Directors 500 - 15 Explorer's Club Leaders 300 - Extra Help 975 - 975 1245.288 Rentals (gyms) 75 - 1245.299 Contractual Services, N.O.C. (dance bands) 125 125 1245.355 Recreation Supplies 125 - 1250 Ice Rinks 1250.109 Salaries 6 Ice Rink Attendants 4,000 - 10 Laborers 3,000 - Extra Help 1,000 19000 • 1250.243 Rental of Automotive Equip- ment from Garage 225 - 1250.299 Contractual Services, N.O.C. (maintenance of rinks) 19870 1,870 1250.328 Materials to Maintain Other Equipment 200 200 1260 Indoor Proaram 1260,109 Temporary Salaries 2,650 2,650 1260.242 Automobile Allowance 120 120 1260.288 Rentals (gyms) 39500 - 1260.306 Food 500 - 1260.355 Recreation Supplies 19300 - 1265 Senior 'Citizens Program 1265.109 Temporary Salaries 19240 11240 1265,242 Automobile Allowance 100 100 1265.245 Postage 200 - 1265.306 Food 500 - 1265.345 Office Supplies 30 - 1265.355 Recreation Supplies 100 - 1270 Sports Leaques 1270.109 Salaries 9 Basketball Officials 850 - 27 Softball Officials 20200 - • 14 Gym Supervisors 19225 - Other Instructors & Extra Help 1,875 1,875 1270,242 Automobile Allowance 120 120 1270.245 Postage 150 - 1270.288 Rentals (gyms) 29300 - 1270.320 Materials to Maintain Fields 150 150 1270.355 Recreation Supplies 850 - TO BE RAISED BY TAXATION None 30 655 500 300 None 75 None 125 4,000 3,000 None 225 None None None None 39500 500 1,300 None None 200 500 30 100 850 2,200 1,225 None None 150 2,300 None 850 29 ESTIMATED RECEIPTS FROivi SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 1290 Capital Outlay 1290.503 Improvements Other Than Buildings - Floodlighting - Foster Community Center and Parking Lot $ 19200 $ 1,200 None 1290.515 Office Machinery and Equip- ment Thermo -fax Copy Machine (50% -purchased jointly with Parks Department) 150 150 None Typewriter 210 210 None 2 Metal Desks @ $165'each 330 330 None 2 Metal Chairs @ $60 each 120 120 None 1290.520 Other Machinery and Equip- ment Playground Apparatus for Tot Lots 1,500 1,500 None Public Address System - Foster Community Center 575 575 None Skating Hose, and Equipment 400 400 None Roller Skate Grinder- Fostcr Community Center 250 250 None • Electric Mop -Polisher 795 795 None TOTAL APPROPRIATION $ 193,600 LESS - EST IIVATED RECEIPTS FROM SOURCES OTHER THAN TAXATION 37.250 AmOUNT TO BE RAISED BY TAXATION $ 1569350 ADD - 6% FOR COLLECTION LOSSES AND COSTS 9.380 TOTAL TAXATION LEVY FOR PLAYGROUND AND RECREATION FUND $ 1659730 SECTION 7s That there be appropriated from the Illinois Municipal Retirement Funds FOR ILLINOIS MUNICIPAL . RETIREMENT FUND $ 175,356 $ - $ 1759356 ADD - 6% FOR COLLECTION LOSSES AND COSTS 10.521 TOTAL TAXATION LEVY FOR ILLINOIS MUNICIPAL RETIREMENT FUND $ 185,877 30 ESTIMATED • RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL GTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION SECTION 8: That there be appropriated from the Police Pension Fund% FOR POLICE PENSION FUND $ 165,589 $ 50,100 $ 115,489 ADD - 6% FOR COLLECTION LOOSES AND COSTS 6.929. TOTAL TAXATION LEVY FOR POLICE PENSION FU10 $ 122,418 SECTION 90 That there be appropriated from the Firemen's Pension Fund: FOR FIREMEN'S PENSION FUND $ 124,541 • ADD - 6% FOR COLLECTION LOSSES AND COSTS TOTAL TAXATION LEVY FOR FIRENEWS PENSION FUND • $ 399252 $ 85,289 5.117 $ 90,406 31 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 contstrued as a commitment, agreement, obligation or liability of the City of Evanston; each such appropriation being subject to further approval as to the expenditure of any portion thereof by the City Council. SECTION lls All expenses and disbursements on account of all other departments not herein appropriated for and for which by law no appropriation is required, shall be paid solely from the revenues derived from the operation of such department and from no other fund except as herein otherwise provided. All miscellaneous receipts or revenues from all pur- poses not hereby expressly reserved or appropriated shall be available to pay appro- priations herein provided for as expenses and liabilities of the General Corporate • Fund. All unexpended balances of prior appropriations, including cash on hand, be and the same are hereby re -appropriated for the objects and purposes for which the same were originally appropriated. Any and all other ordinances heretofore intro- duced and voted upon purporting to make appropriations to defray all necessary ex- penditures and liabilities of the City of Evanston, Cook County, Illinois, for the fiscal year beginning January 1, 1958 and ending December 31, 1958, are hereby withdrawn and repealed. SECTION 12s The City Clerk of the City is hereby diredted to publish this ordinance in THE EVANST ON REVIEW, a secular newspaper published in this city and of general circulation therein, with- in one month after its passage. SECTION 13: This ordinance shall be in full force and • publication, according t• law. effect from and after its passage, approval and 32 INTRODUCED January 61 1.958 PASSED January 13, 1958 APPROVED January 13, 1958 /s/ John R. Kimbark Mayor ATTEST: fs/ Maurice F. Brown City Clerk Approved as to form: Is/ Rex A. Bullinger Corporation Counsel Published: January 23, 1958 1 Roll Call: Voting Aye: (17) Alderman Nichols, Long, Emrich, • Boyer, Hoover, Trahan, James, Rubin, Beck, Nott,.Hills, Corcoran,- Vanneman, Kamen, Marshall,Seidel, Gorby. Voting Nay: None Absent: Alderrmsn Soule (1) •