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01-O-59
• V Y 3 1-0-59 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, 1959 and ending December 31, 1959 BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF EVANSTON, COOK COUNTY., ILLINOIS: SECTION 1: That the sums set out below, or so much thereof as may be authorized by law, be and the same are hereby appropriated to pay all necessary expenses and liabilities of the City of Evanston, Cook County, Illinois, for the fiscal year beginning January 1, 1959 and ending December 31, 1959; such appropriations are hereby made for the following ob- jects and purposes: SECTION 2: That there be appropriated from the General Fund -a FOR CORPORATE PURPOSES: ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 100 CITY COUNCIL 130.101 Regular salaries $ $ $ Mayor @ $150/mo. (70%) 10260 625 635 18 Aldermen @ $15 and $25/meeting (70%) 15,000 7,050 7,950 100,286 Expense allowance 1,800 19800 None 100.345 Office supplies 150 150 None 100,402 Contingencies 250 250 None 102 CITY MANAGERfS OFFICE 102.101 Regular salaries City Manager @ $1,667/mo. (70%) 14,003 69580 7,423 Administrative Assistant - 3150/mo. for lJ mos and $395/mo. for 102 mos. (70%) 31,061 19440 1,621 Secretary to City Manager @ $427/mo. (70%) 32587 19685 11902 102,214 Services to maintain office equipment 50 50 None 102.241 Travel expenses 400 400 None 102,243 Rental of automotive equipment 225 225 None 102.284 Membership dues 75 75 None r ' ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 102.302 Books, other publications, and maps $ 25 $ 25 $ None • 102,345 Office supplies 500 500 None 102,402 Contingencies 100 100 None 105 PERSONNEL DEPARTMENT 105,101 Regular salaries 3 Commissioners @ $350/yr. (50%) 735 345 390 Personnel Director @ $448/mo. (70%) 31763 19770 19993 Clerk -Stenographer III @ $391/mo. (70%) 39284 1,540 19744 Clerk -Stenographer I 0 $314/mo, (70%) 2P638 19240 19398 Clerk -Stenographer I @ $299/mo. (70%) 2,512 12180 1,332 105,109 Temporary salaries (70%) 560 560 None 1054201 Advertising 200 200 None 105,214 Services to maintain office equipment 175 175 None 105,224 Medical and hospital services (job applicants) 900 900 None 105,229 Other professional services (employment agencies) 800 800 None 105,241 Travel expenses 395 395 None 105,284 Membership dues 209 209 None • 105,302 Books, other publications, and maps (including tests) 20 0 200 None 105.345 Office supplies 375 375 None 105,402 Contingencies 750 750 None 710 PLANNING DEPARTMENT 110,101 Regular salaries Director of Planning @ $824/mo. 99888 43,650 5.9238 Assistant Planner @ $469/mo. 52628 2,645 2,983 Planning Draftsman @ $391/mo. 49692 29205 2,487 Clerk -Stenographer II @ $345/mo. 41,140 19945 29195 110,109 Temporary salaries - extra help for field surveys 480 480 None 110.201 Advertising 300 300 None 110,202 Printing and binding (zoning ordinance, etc.) 1,700 19700 None 110,203 Photographing and blueprinting 400 400 None 110*214 Services to maintain office equipment 100 100 None 110,229 Other professional services (planning consultants) 61000 6,000 None 110,241 Travel expenses 470 470 None 110,243 Rental of automotive equipment 150 150 None 110.284 Membership dues 200 200 None • 110,302 Books, other publications, and maps 200 200 None 110.345 Office supplies 450 450 None 110.350 Photographic and drafting supplies 200 200 None 110.402 Contingencies 100 100 None 2 ACCOUNT NUMBER, •115 115.101 115,202 115.214 115,241 115.284 115.302 115.345 115,402 1620 120.101 120,214 •120,241 120,345 120.425 125 125,101 125,109 125.214 125.241 125.243 125,315 125,345 130 130,101 • 130,109 130*214 130,345 ESTIMATED RECEIPTS FROM SOURCES TO BE TOTAL OTHER THAN RAISED BY APPROPRIATION TAXATION TAXATION FINANCE DEPARTMENT Administration Regular salaries Finance Director and Comp- troller @ $824/mo. (70%) Assistant to Finance Director @ $489/mo. (70%) Clerk -Stenographer I @ $314/mo. (70%) Printing and binding (finan- cial 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 @ $391/mo. (70%) Services to maintain office equipment Travel expenses Office supplies Surety bond Collector Regular salaries City Collector @ $407/mo. (70%) Clerk II @ $345 mo. (70%) Clerk I @ $273/mo. (70%) Licenses & Measures Inspector @ $376/mo, (70%) Temporary salaries (70%) Services to maintain office equipment Travel expenses Rental of automotive equipment Licensing and regulatory supplies Office supplies Accountinq Regular salaries Accountant @ $489/mo. (70%) Account Clerk @ $345/mo. (70%) Clerk -Typist II @ $314/mo. (70%) Temporary salaries (70%) Services to maintain office equipment Office supplies $ 69922 4,108 29638 $ 3,115 19850 1,190 $ 39807 2,258 19448 700 700 None 84 84 None 310 310 None 66 66 None 25 25 None 400 400 None 150 150 None 69000 29700 39300 39284 11480 19804 25 25 None 225 225 None 125 125 None 29256 29256 None 39419 19540 19879 2,898 19305 19593 29293 19030 1,263 39158 11420 19738 29500 29500 None 250 250 None 50 50 None 225 225 None 29600 2y600 None 29000 25,000 None 4,108 19850 2,258 29898 19305 19593 2i638 11190 19448 29700 29700 None 400 400 None 19500 19500 None 3 l 6- n ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 1 55 Purchasing • 135*101 Regular salaries Purchasing Agent @ $489/mo, (70%) $ 49108 $ 11850 $ 20258 Clerk -Typist II @ $330/mo. (70%) 2,772 19,250 19522 Clerk -Stenographer I (half- time) @ $150/mo. (70%) 1,260 19260 None 135.214 Services to maintain office equipment 125 125 None 135,241 Travel expenses 175 175 None 135,284 Membership dues 100 100 None 135.345A Office supplies 500 500 None 135.345B Office supplies (for central store) 250 250 None 137 Auditing 137,221 Auditing services 109350 102350 None CITY CLERK 140 Municinal Records 140,101 Regular salaries City Clerk @ $625/mo, 70500 3,375 4,125 Clerk -Typist II @ $345/mo. 40140 19865 2,275 Clerk -Stenographer I @ $330/mo, 31960 19785 25,175 Council Page @ $40/mo. 480 480 None •140.201 Advertising (legal notices) 13,500 1,500 None 140..202 Printing and binding 600 600 None 140,214 Services to maintain office equipment 100 100 None 140,241 Travel expenses 290 290 None 140.284 Membership dues 25 25 None 140,345 Office supplies 500 500 None 140,402 Contingencies 100 100 None 141 Elections 141,109 Temporary salaries 900 Election Judges @ $25/day 222500 102125 12,375 Other temporary help 300 300 None 141,201 Advertising (legal notices) 600 600 None 141.202 Printing and binding (applica- tions and ballots) 13,750 1,750 None 141,244 Freight and cartage 29300 2,300 None 141.288 Rentals (polling places) 39200 39200 None 141.305 Election supplies 22250 21250 None 141.402 Contingencies 200 200 None 45 LAW DEPARTMENT 145.101 Regular salaries Corporation Counsel @ $865/mo. (70%) 7,266 3,270 3,996 Assistant Corporation Counsel @ $731/mo. (70%) 61140 29765 31375 • City Prosecutor @ $587/mo. (70%) 4,931 29220 29711 Clerk -Stenographer III @ $391/mo. 31284 19480 19804 145,223 Legal counsel (contingent counsel) 2t500 21,500 None 145.224 Medical and hospital services (Res claims litigation) 150 150 None 145,241 Travel expenses 100 100 None " ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER. APPROPRIATION TAXATION TAXATION 145,281 Court costs and litigation $ $ $ 19200 19200 None •expenses 145,284 Membership dues 150 L50 None 145.302 Books, other publications and maps 150 150 None 145.345 Office supplies 450 450 None 145.402 Contingencies 100 100 None 150 MUNICIPAL COURT 150,101 Regular salaries 2 Judges @ $19000/mo. 249000 109800 139200 Court Clerk @ $666.67/mo. 89000 39600 49400 4 Deputy Court Clerks @ $407/mo. 199536 89795 109741 2 Clerk -Stenographers II @ $299/mo. 79176 39230 39946 150.214 Services to maintain office equipment 135 135 None 150,229 Other professional services (outside judges) 19000 19000 None 150.241 Travel expenses (jurors) 600 600 None 150.286 Expense allowance (probation officer) 800 800 None 150.299 Other contractual services (microfilming) 19000 19000 None 150,345 Office supplies 29000 29000 None 150,402 Contingencies 100 100 None • 155 BUILDING DEPARTMENT 155,101 Regular salaries Director of Building @ $793/mo. 99516 49285 % 231 Senior Structural Inspector @ $613/mo. 79356 39310 49046 Structural Inspector @ $510/mo. 6t120 29755 39365 Electrical Inspector @ $587/mo. 79044 39170 39874 Assistant Electrical Inspector @ $469/mo. 59628 20535 39093 Plumbing Inspector @ $561/mo. 69732 3903O 39702 Zoning and Housing Inspector @ $391/mo. 49692 29115 29577 Permit Clerk @ $376/mo. 49512 29030 29482 Zoning Inspector @ $361/mo. 49332 19950 29382 Clerk -Stenographer II @ @ $345/mo. 49140 19865 29275 Board of Examining Engineers$ @ $50/yr. 200 200 None 155,109 Temporary salaries (summer inspectors) 19000 19000 None 155,201 Advertising (legal notices) 250 250 None 155,214 Services to maintain office equipment 50 50 None •155,241 Travel expenses 360 360 None 155,243 Rental of automotive equipment 19600 19600 None 155.284 Membership dues 80 80 None 155.299A Other contractual services (elevator and smoke inspection) 39000 39000 None 155.299B Other contractual services (sign and awning inspection) 49000 49000 None 155.345 Office supplies 500 500 None 155,402 Contingencies 100 100 None `0 n ACCOUNT NUMBER 160 • 160.101 • • 160,214 160.241 160,243 160.284 160,345 160.402 165 165.101 165.109 165.203 165,.214 165,216 165.241 165,243 165.302 165,340 165.345 165.350 165.402 170 170.101 PUBLIC WORKS DIRECTOR Regular salaries Public Works Director and Executive Assistant @ $19265/mo. (70%) Clerk -Stenographer II @ $361/mo. (70%) Clerk -Stenographer I @ $314/mo. (70%) Board of Local Improvements- 5 members @ $50/yr. Services to maintain office equipment Travel expenses Rental of automotive equipment Membership dues Office supplies Contingencies CITY ENGINEER Regular salaries City Engineer @ $865/mo. (70%) Assistant City Engineer @ $613/mo. (70%) Civil Engineer @ $561/mo. (70%) Civil Engineer @ $510/mo. (70%) Engineering Aide II @ $376/mo. (70%) Engineering Aide I, 8 mos. @ $299/mo. (70%) Clerk -Stenographer II @ $361/mo. (70%) Temporary salaries Photographing and blueprinting Services to maintain office equipment Services to maintain other equipment Travel expenses Rental of automotive equipment Books, other publications, and maps Minor equipment, tools, and hardware Office supplies Photographic and drafting supplies Contingencies TRAFFIC ENGINEER Regular salaries Traffic Engineer @ $670/mo. Traffic Sign Repairman @ $407/mo. Traffic Sign Repairman @ $376/mo. Traffic Control Utilityman @ $407/mo. (50%) Traffic Control Utilityman @ $376/mo. (50%) Electrician @ $469/mo. Electrician @ $489/mo. (25%) ESTIMATED RECEIPTS FROM SOURCES TO BE TOTAL OTHER THAN RAISED BY APPROPRIATION TAXATION TAXATION $ 109626 $ 49785 $ 59841 39032 12365 19667 23638 12190 1,448 250 115 135 100 100 None 495 495 None 150 150 Nbne 45 45 None 525 525 None 100 100 None 71266 39270 39996 59149 21320 2,829 43712 22125 29587 49284 19930 2,354 39158 19425 19733 19675 755 920 3,032 19365 19667 525 525 None 350 350 None 120 120 None 100 100 None 380 380 None 500 500 None 60 60 None 100 100 None 175 175 None 75 75 None 100 100 None 8,040 39620 4,420 49884 2,200 2,684 49512 29035 22477 29442 1,100 1,342 2,256 11,020 1,236 59628 29535 39093 19467 665 802 R t ACCOUNT NUMBER TOTAL APPROPRIATION ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION TO BE RAISED BY TAXATION Clerk -Stenographer I @ $299/mo. $ 3,588 $ 1,615 $ 19973 Overtime 1,800 19800 None 170,214 Services to maintain office equipment 25 25 None 170,216 Services to maintain other equipment 100 100 None 170,224 Medical and hospital services 100 100 None 170,241 Travel expenses 300 300 None 170,243 Rental of automotive equipment 11500 19500 None 170,284 Membership dues 35 35 None 170.328 Materials to maintain other equipment (traffic controls) 32200 3,200 None 170,340 Minor equipment, tools, and hardware 150 150 None 170,345 Office supplies 100 100 None 170,360 Traffic control supplies 7,200 79200 None 170,402 Contingencies 100 100 None 175 BUILDING MAINTENANCE 175.101 Regular salaries Foreman @ $536/mo. 69432 21,895 3,537 Carpenter @ $489/mo, 59868 29645 39223 Electrician @ $427/mo. 5,124 29310 29814 Electrician @ $489/mo, (75%) 40401 19985 29416 Utilityman @ $407/mo. (50%) 2,442 1,100 1,342 Utilityman @ $376/mo. (50%) 23,256 1,020 19236 Custodian @ $391/mo, 4,692 29115 2,577 • 2 Custodians @ $376/mo. 9,024 49,065 4,959 Custodial Worker @ $361/mo, 4,332 1,950 29382 2 Custodial Workers @ $345/mo, 89280 31,730 4$50 Switchboard Operator @ $283/mo. 3,396 12530 19866 Switchboard Operator @ $273/mo. 31,276 1,475 19801 Overtime 21,500 29500 None 175.211 Services to maintain buildings 70000 7,000 None 175.216 Services to maintain other equipment 1,000 19000 None 175,224 Medical and hospital services 150 150 None 175.233 Telephone and telegraph 39000 32000 None 175,242 Automobile allowance 360 360 None 175*243 Rental of automotive equipment 1,250 19250 None 175,245 Postage 6,000 60000 None 175,283 Laundry and cleaning services 200 200 None 175,304 Clothing 50 50 None 175.307 Fuel for heating 99500 99500 None 175.312 Janitorial supplies 8.9200 81200 None 175.320 Materials to maintain buildings and other improvements 30000 39000 None 175.328 Materials to maintain other equipment 750 750 None 175,340 Minor equipment, tools, and hardware 450 450 None •175,345 Office supplies 50 50 None _ 175.402 Contingencies 300 300 None 175.423 Insurance 33,975 39,975 None 180 CIVIL DEFENSE 180,101 Regular salaries Secretary @ $200/mo. 29400 20400 None Overtime 300 300 None 180,109 Temporary salaries 19700 19700 None 7 i ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 180.202 Printing and binding $ 850 $ 850 $ None Photographing and blueprinting 100 100 None +180,203 . 180.215 Services to maintain automotive equipment 100 100 None 180,216 Services to maintain other equipment 600 600 None 180,233 Telephone and telegraph 19200 12,200 None 180,241 Travel expenses 100 100 None 180.245 Postage 100 100 None 180,286 Expense allowance 600 600 None 180,304 Clothing 12200 12200 None 180.306 Food 350 350 None 180.345 Office supplies 450 450 None 180.328 Materials to maintain other equipment 500 500 None 180.402 Contingencies 600 600 None 180.423 Other insurance (Sadie Field, etc.) 465, 465 None POLICE DEPARTMENT 200 Administration 200,101 Regular salaries Police Chief @ $824/mo. plus $30/mo. CPO pay 109248 49615 5,633 Assistant Police Chief @ $587/mo. plus $30/mo. CPO pay 72404 39335 49069 Captain @ $613/mo. plus _ • $30/mo. CPO pay (50%) 32858 1,740 22118 200,241 Travel expenses 250 250 None 200,243 Rental of automotive equipment 500 500 None 200.284 Membership dues 70 70 None 200.345 Office supplies 100 100 None 200,402 Contingencies 500 500 None .2 Uniformed Patrol 205,101 Regular salaries 1 Captain @ $561/mo. plus $30/mo. CPO pay (75%) 55,319 29395 29924 1 Lieutenant @ $536/mo. plus $30/mo. CPO pay (75%) 52094 22295 29799 2 Lieutenants @ $536/mo. plus $30/mo. CPO pay 133,584 69115 7,469 2 Sergeants @ $489/mo. plus $30/mo. CPO pay (75%) 91,342 49205 59137 3 Sergeants @ $489/mo. plus $30/mo. CPO pay 18,684 89410 10,274 1 Sergeant 0 $469/mo, plus $30/mo. CPO pay 5,988 29695 39293 9 Patrolmen @ $469/mo. plus $30/mo. CPO pay 53,892 24,250 299642 11 Patrolmen @ $448/mo. plus $30/mo. CPO pay 639096 289400 34,696 3 Patrolmen @ $448/mo. 169128 79260 89868 23 Patrolmen @ $427/mo. plus • $30/mo. CPO pay 123,882 55,750 689132 7 Patrolmen @ $407/mo. plus $30/mo. CPO pay 36,708 16,520 20,188 205,214 Services to maintain office equipment 150 150 None 205,243 Rental of automotive equipment 169000 169000 None 205.304 Clothing (uniform allowances) 42000 4,000 None 0 ' ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 10 Traffic Control, Regular salaries •210,101 1 Lieutenant @ $536/mo, plus $30/mo. CPO pay $ 51094 $ 20295 $ 29799 2 Sergeants @ $489/mo, plus $30/mo. CPO pay 12t456 51605 69851 1 Patrolman @ $469/mo. plus $30/mo. CPO pay 11497 675 822 3 Patrolmen @ $469/mo. plus $30/mo. CPO pay 179964 89090 99874 8 Patrolmen @ $448/mo. plus $30/mo. CPO pay 459318 209400 24,918 6 Patrolmen @ $448/mo. 329256 149520 179736 1 Patrolman @ $427/mo. plus $30/mo. CPO pay 59484 2,470 39014 1 Patrolman @ $407/mo, plus $30/mo. CPO pay 51244 29360 20884 1 Clerk II @ $376/mo. 40512 2,030 21482 1 Clerk -Stenographer II @ $330/mo. 39960 10785 2,175 1 Clerk -;-Typist II @ $330/mo. 39960 1..785 20175 1 Clerk -Typist II @ $283/mo. 3,396 1,530 1,866 1 Clerk -Typist I @ $252 mo. 3,024 1,360 1,664 17 School Crossing Guards @ $134/mo. for 9j mos. each 21,641 219641 None 8 School Crossing Guards @ $134/mo. for 11 mos, each 11,792 119792 None l School Crossing Guard @ $134/mo. for 6 mos. 804 804 None • 3 Meter Maids @ $273/mo. 99828 9,828 None 210,214 Services to maintain office equipment 75 75 None 210.215 Services to maintain automotive equipment (motorcycles) 11750 19750 None 210.243 Rental of automotive equipment 2,000 2,000 None 210,304 Clothing (uniform allowances) 11,700 1,700 None 210.310 Gasoline and oil (for motorcycles) 29200 22200 None 2109,345 Office supplies 39500 39500. None ,2�5 Criminal Investiaation 215,101 Regular salaries 1 Lieutenant @ $536/mo. plus $30/mo. CPO pay 6p792 31060 32732 2 Sergeants @ $489/mo. plus $30/mo. CPO pay 6v228 2,800 39428 6 Patrolmen @ $469/mo. plus $30/mo. CPO pay 35,928 16,170 199758 8 Patrolmen @ $448/mo. plus $30/mo. CPO pay 45,888 20,650 25,238 1 Patrolman @ $448/mo. 59376 29420 2,956 1 Policewoman @ $469/mo. 5t628 2,535 31093 215.214 Services to maintain office equipment 100 100 None 215.242 Automobile allowance 180 180 None 215,243 Rental of automotive equipment 59250 51250 None 215.0-66 Expense allowances (secret service) 750 750 None 215,304 Clothing (uniform allowances) 19200 12200 None 6 ' ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 220 Motor Vehicle Insnection 220,101 Regular salaries • 1 Patrolman @ $448/mo, $ 59376 $ 29420 $ 20956 3 Vehicle Inspectors @ $361/mo. 12,996 59850 79146 2 Vehicle Inspectors @ $330/mo. 79920 3,565 4,355 220.216 Services to maintain other equipment 150 150 None 220.231 Electricity 150 150 None 220,288 Rentals (Testing Lane Site) 100 100 None 220.315 Licensing and regulatory supplies (decals) 550 550 None 220.340 Minor equipment, tools, and hardware 75 75 None 220,345 Office supplies 500 500 None 225 Records 225.101 Regular salaries 1 Identification and Records Supervisor @ $448/mo. 59376 29420 2,956 1 Identification Technician @ $391/mo. 4,692 29115 29577 2 Police Records Clerks @ $407/mo. 9,768 4,400 59368 1 Clerk -Stenographer II @ $361/mo. 45,332 19950 23,382 1 Clerk -Typist II @ $299/mo. 31588 1,615 19,973 • 225,202 Printing and binding (annual report) 19000 1,000 None 225.214 Services to maintain office equipment 200 200 None 225,302 Books, other publications, and maps 150 150 None 225.340 Minor equipment, tools, and hardware 50 50 None 225.345 Office supplies 19400 1,400 None 225,350 Photographic and drafting supplies 900 900 None 230 Communications 230,101 Regular salaries 2 Police Communications Operators @ $391/mo. 49692 21,115 2,577 1 Police Communications Operator @ $376/mo. 29256 19015 11241 1 Police Communications Operator @ $314/mo. 1,884 850 19034 2 Police Communications Operators @ $314/mo, (9 months) (50%) 31109 1,400 19709 230,216 Services to maintain other equipment (radio) 1,800 1,800 None Telephone and telegraph 800 800 None •230,233 230.245 Postage 50 50 None 230.288 Rentals (automatic switchboard- 50%; call boxes and teletype) 5,050 59050 None 230,328 Materials to maintain other equipment (radio) 21700 21700 None 10 a ESTIMATED RECE IPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 235 Crime Prevention 235.101 Regular salaries • 1 Lieutenant @ $536/mo. plus $30/mo. CPO pay $ 6,792 $ 31060 $ 39732 1 Patrolman @ $469/mo. plus $30/mo. CPO pay 59988 21,700 39288 1 Patrolman @ $448/mo. plus $30/mo. CPO pay 55,736 29590 39146 1 Patrolman @ $391/mo. plus $30/mo. CPO pay 59052 2,280 2,772 1 Clerk -Stenographer II @ $299/mo. 31588 19615 11973 235.243 Rental of automotive equipment 250 250 None 235,304 Clothing (uniform allowances) 200 200 None 235,345 Office supplies 50 50 None 240 Animal Control 240,101 Regular salaries Animal Control Warden @ $407/mo. 4,884 29200 29684 Assistant Animal Control Warden @ $330/mo. 3,960 19785 2,175 240,109 Temporary salaries 1,700 19700 None 240,229 Other professional services (veterinarian) 50 50 None 240,243 Rental of automotive equipment 900 900 None 240,306 Food (for animals) 600 600 None 240,340 Minor equipment, tools, and • hardware 50 50 None 245 Detention and Custodv 245.101 Regular salaries . 1 Patrolman @ $448/mo. 59376 29425 29951 1 Police Matron (part-time) 2,500 21500 None 245,243 Rental of automotive equipment 200 200 None 245.304 Clothing (uniform allowance) 75 75 None 245.306 Food (for prisoners) 1,350 1,350 None 245,399 Other commodities, N.O.C. 50 50 None 250 Traininq 250,101 Regular salaries 1 Captain @ $613/mo. plus $30/mo. CPO pay (50%) 39658 19740 2,118 1 Captain @ $561/mo, plus $30/mo. CPO pay (50%) 19773 800 973 2 Lieutenants @ $536/mo. plus $30/mo. CPO pay (25%) 39396 19530 19866 2 Sergeants @ $489/mo, plus $30/mo. CPO pay (25%) 3,114 19400 13,714 1 Patrolman @ $469/mo. plus $30/mo. CPO pay (75%) 4,491 2,020 2,471 250.216 Maintenance of other equipment (guns, etc.) 100 100 None • 250,241 Travel expenses (schools) 19200 19200 None 250.303 Chemicals and ammunition 600 600 •None 250,340 Minor equipment, tools9 and hardware 75 75 None 11 ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 255 Auxiliary Services 255,101 Regular salaries • 1 Patrolman @ $448/mo. plus $30/mo. CPO pay $ 5:9,736 $ 29585 $ 30151 1 Patrolman @ $448/mo. 5,376 21420 29956 Overtime (special events) 19500 1,500 None 255,216 Services to maintain other equipment 150 150 None 255.224 Medical and hospital services (esp. ambulance) 2,700 2,700 None 255.243 Rental of automotive equipment 200 .200 None 255.283 Laundry and other cleaning services 300 300 None 255.304 Clothing (uniform allowances) 100 100 None 255,340 Minor equipment, tools, and hardware 12000 10000 None 265 Retirement Transfer 265.403 Transfers to Police Pension Fund - Dog license fees, 75% 3,000 39000 None Other license fees, 10% 60150 69150 None Regular fines, 10% 69,350 69350 None FIRE DEPARTM�NT 300 Administration 3001101 Regular salaries Fire Marshal @ $700/mo. 8,400 39,360 59040 Clerk -Stenographer II @ • $345/mo. 49140 1,660 29480 Clerk -Typist I @ $273/mo. 3,276 1,310 11966 300.214 Services to maintain office equipment 100 100 None 300,241 Travel expenses 225 225 None 300,284 Membership dues 25 25 None 300.304 Clothing (uniform allowance) 75 75 None 300,345 Office supplies 500 500 None 300.402 Contingencies 500 500 None 305 Trainino 305.101 Regular salaries Captain (Drill Master) @ $561/mo. 69732 29690 49042 305.241 Travel expenses 900 900 None 305,304 Clothing (uniform allowance) 50 50 None 305.302 Books, other publications, and maps 125 125 None 310 Communications 310.101 Regular salaries 50% of salaries of Police personnel operating Police -Fire switchboard • (Activity 230) 11,941 49,775 7,166 310.288 Rentals (automatic switchboard- 50%) 39900 39900 None 310.299 Contractual services, N.O.C. (radio repair) 19200 19200 None 310,328 Materials to maintain other equipment (radio, etc.) 800 800 None 12 ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 315 Fire Prevention • 315,101 Regular salaries Assistant Fire Marshal @ $613/mo. $ 79356 $ 29940 $ 4,416 Captain @ $510/mo. 69120 29450 39670 Captain @ $489/mo. 52868 29350 30518 315,304 Clothing (uniform allowance) 225 225 None 315,345 Office supplies 250 250 None 315,350 Photographic and drafting supplies 250 250 None 320 Fire Fiahtinca 320.101 Regular salaries 2 Assistant Fire Marshals @ $613/mo. 149712 69620 89092 1 Assistant Fire Marshal @ $587/mo. 79044 39170 39874 4 Captains @ $536/mo. 259728 119575 149153 7 Captains @ $510/mo, 429840 199300 239540 13 Captains @ $489/mo, 769284 340325 41,959 1 Firefighter III(mechanic) @ $489/mo. 59868 20640 39228 5 Firefighters III @ $469/mo. 289140 129700 159440 59 Firefighters III @ $448/mo, 3162392 1269175 1909217 3 Firefighters I @ $407/mo. 149652 69595 89057 320,215 Services to maintain automotive equipment 20.0 200 None • 320.216 Services to maintain other equipment 150 150 None 320.224 Medical and hospital services 300 300 None 320.263 Laundry and other cleaning services 50 50 None 320,303 Chemicals 250 250 None 320.304 Clothing (uniform allowances) 49275 49275 None 320,310 Gasoline, oil, and anti -freeze 29100 2�100 None 320.324 Materials to maintain automotive equipment 19500 19,500 None 320,340 Minor equipment9 tools, and hardware 450 450 None 325 Retirement Transfer 325,413 Transfers to Firemen's Pension Fund - Fire Insurance Tax, 50% 89000 89000 None Regular license fees, 1% 650 650 None HEALTH DEPARTMENT 400 Administration 400,101 Regular salaries Public Health Director $1,246/mo. 149952 69730 8,222 Assistant to Public Health Director @ $639/mo. (50%) 39834 39834 None Clerk -Stenographer II @ • $376/mo. 49512 41512 None Clerk -Stenographer II @ $345/mo. 41140 49140 None 400,202 Printing and binding (annual report) 800 800 None 400.214 Services to maintain office equipment 300 300 None 13 ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 400,241 Travel expenses $ 125 $ 725 $ None 400,243 Rental of automotive equipment 175 175 None Postage 100 100 None •400,245 400.284 Membership dues 87 87 None 400,302 Books, other publications, and maps 50 50 None 400,345 Office supplies 600 600 None 400.402 Contingencies 300 300 None 400,404 Contributions to organizations 19000 19000 None 4„05 ..Vital Statistids 405,101 Regular salaries Clerk=Typist II .@ $330/mo. 39960 39960 None Clerk -Stenographer II @ $376/mo. (50%) 2,256 29256 None 405.109 Temporary salaries 480 480 None 405,245 Postage 75 75 None 405.288 Rentals (microfilm reader) 150 150 None 405.345 Office supplies 200 200 None 405.350 Photographic supplies 525 525 None 410 Regulation and Ihsoection 410,101 Regular salaries Sanitarian II @ $489 mo. 59868 29640 39228 Sanitarian I @ $427 mo. 59124 20305 2,8i9 410.241 Travel expenses 100 100 None 410,283 Rental of automotive equipment 550 550 None 410,345 Office supplies 50 50 None 10415 Communicable Disease 415.101 Regular salaries Public Health Nurse Supervisor @ $510/mo. (50%) 39060 19380 1,680 Public Health Nurse @ $407/mo. 49884 29200 29684 Public Health Nurse @ $361/mo. 49332 49332 None Clerk -Stenographer II @ $376/mo. (50%) 29256 1,015 19241 Physician (part-time) @ $100/mo. 19200 19200 None 415,229 Other professional services (veterinarian) 360 360 None 415.241 Travel expenses 310 310 None 415,243 Rental of automotive equipment 425 425 None 415,302 Books, other publications, and maps 25 25 None 415,330 Medical and laboratory supplies 175 175 None 415,345 Office supplies 150 150 None 420 Health Education 420,101 Regular salaries Public Health Educator @ $639/mo. (50%) 39834 39834 None Public Health Nurse Supervisor @ $510/mo. (50%) 31060 19380 19680 2 Public Health Nurses @ 0 $407/mo. 99768 49400 59368 Public Health Nutritionist @ $489/mo. 59868 59868 None Clerk -Typist I @ $299/mo. 39588 19615 19973 420.241 Travel expenses 200 200 None 420,243 Rental of automotive equipment 550 550 None 14 A ACCOUNT NUMBER 420,302 • 420.345 4 5 425.101 • 425,216 425,241 425.283 425,302 4251330 425.345 430.101 430.214 430.243 430.244 430.345 w 435,101 435,241 435,243 435.302 435,345 •630 630.231 630,200 ESTIMATED RECEIPTS FROM SOURCES TO BE TOTAL OTHER JHAN RAISED BY APPROPRIATION TAXATION TAXATION Books, other publications, and maps $ Office supplies Laboratories Regular salaries Laboratory Director @ $489/mo. Laboratory Technician @ $376/mo. Laboratory Assistant @ $283/mo. Services to maintain other equipment (laboratory equipment) Travel expenses Laundry and other cleaning services Books, other publications, and maps Medidai and laboratory supplies Office supplies Dental Caries Studv Regular salaries Dental Research Coordinator @ $427/mo. Dental Research Biochemist @ $427/mo. Dental Research Biochemist (part-time) @ $60/mo. Dental Research Aide @ $273/mo. Clerk -Stenographer II @ $314/mo. Services to maintain office equipment Rental of automotive equipment Freight and cartage (dental equipment) Office supplies Housing Inspection Regular salaries Sanitarian II @ $489 Md- Sanitarian I @ $391 mo. Clerk -Stenographer II @ $376/mo. Travel expenses Rental of automotive equipment Books, other publications, and maps Office supplies STREET LIGHTING Electricity Other contractual services (street light maintenance) 25 $ 25 None 325 325 None 51868 % 868 None 4,512 23,030 2,482 32396 1,530 1,866 400 400 None 240 240 None 375 375 None 40 40 None 19350 19350 None 300 300 None 51124 50124 None 59124 5,124 None 720 720 None 39276 39276 None 39768 39768 None 75 75 None 300 300 None 750 750 None 75 75 None 51868 2,640 39228 41692 2,110 29582 49512 2,030 29482 150 150 None 600 600 None 25 25 None 200 200 None 429500 42,500 None 472500 47,500 None 15 ACCOUNT NUMBER 850 0850,100 850.202 850.284 850.285 850.299 850,401 850.402 850.415 850.420 850.425 890 890.501 890,502 890.503 890.510 890.515 •890,520 890.525 500 • 500.101 500,214 ESTIMATED RECEIPTS FROM SOURCES TOTAL OTHER THAN APPROPRIATION TAXATION MISCELLANEOUS OPERATING REQUIREMENTS Provision for compensation adjustments $ Printing and binding (public reporting) Membership dues (city member- ships) Reception and entertainment (official functions) Other contractual services (for chartering buses and other public relations ac- tivities) Claims Contingencies Merit awards (suggestion system) Medical insurance Surety, forgery, and burglary bonds CAPITAL OUTLAY Land Buildings Improvements Other Than Buildings Autombtive 8quipment Office Machinery and Equipment Other Machinery and Equipment Library Books, Records, and Exhibits TOTAL APPROPRIATION LESS - ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION AMOUNT TO BE RAISED BY TAXATION ADD - 6% FOR COLLECTION LOSSES AND COSTS TOTAL TAXATION LEVY FOR GENERAL CORPORATE PURPOSES FOR PARK PURPOSES: PARKS DEPARTMENT Administration Regular salaries Parks and Recreation Superintendent @ $793/mo. (50%) Clerk II @ $345/mo. Clerk -Typist II @ $330/mo. Services to maintain office equipment TO BE RAISED BY TAXATION 20,000 $ • 20,000 $ None 39250 3,250 None 1,400 19400 None 800 800 None 500 500 bone 15,000 15,000 None 259000 259000 None 350 350 None 509000 509000 None 19150 1,150 None 202000 20,000 None 62100 6,100 None 27,100 27,100 None 41,475 419475 None 319822 39822 None 239228 239228 None 1,000 1,000 None $2,583,444 1.542.583 $190409861 62.452. $19103,313 $ 49758 $ 20710 $ 4,140 29400 39960 29260 100 100 16 2,048 1,740 1$ 700 None ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATI.ON 500.241 Travel expenses $ 450 $ 450 $ None • 500,243 500.245 Rental of automotive equipment Postage 525 100 525 100 None None 500,283 Laundry and other cleaning services 125 125 None 500.284 Membership dues 50 50 None 500.302 Books, other publications, and maps 25 25 None 500.345 Office supplies 350 350 None 500.402 Contingencies 750 750 None 505 Park Maintenance 505,101 Regular salaries General Foreman @ $536/mo. 69432 39670 29762 2 Laborers @ $361/mo. 8,664 4,940 33,724 2 Laborers @ $345/mo. 89280 49720 31560 5 Laborers @ $330/mo. 19,800 11,300 89500 2 Laborers @ $314/mo. 71,536 42300 39236 2 Laborers @ $299/mo. 7,176 4,090 32086 3 Gardeners @ $376/mo. 13,536 7,720 59816 1 Truck Driver 4,512 29575 1,937 1 Custodial Worker @ $345/mo. 40140 29400 19,740 Overtime 4,000 49000 None 505,109 Temporary salaries 7 Summer Laborers @ $625/each 4p375 49,375 None •505.211 Services to maintain buildings 19000 1,000 None 505.216 Services to maintain other equipment 900 900 None 505.224 Medical and hospital services 250 250 None 505.229 Other professional services (consultants) 500 500 None 505.231 Electricity 750 750 None 505.243 Rental of automotive equipment 39600 39600 None 505,301 Agricultural and botanical supplies 4,500 4,500 None 505,307 Fuel for heating 750 750 None 505.312 Janitorial supplies 500 500 None 505,320 Materials to maintain buildings and improvements 1,500 11500 None 505.340 Minor equipment, tools, and hardware 900 900 None 55.10 Tree Care 510,101 Regular salaries 1 Tree Foreman @ $489 mo. 59868 39700 2,168 1 Sub -foreman @ $391 mo. 42692 29960 19732 1 Tree Trimmer @ $361/mo. 49332 2,730 10602 2 Tree Trimmers @ $345/mo. 8.,280 51220 39060 2 Tree Trimmers @ $314/mo. 7,536 4,750 29786 3 Tree Trimmers @ $299/mo. 101,764 69678 49086 Overtime 19500 13,500 None 510.109 Temporary salaries 10 summer tree trimmers @ • $625/each 6,250 69250 None 510.216 Services to maintain other equipment 1,700 11700 None 510.224 Medical and hospital services 400 400 None 510,229 Other professional services (forestry consultant) 500 500 None 17 ACCOUNT NUMBER ESTIMATED RECEIPTS FROM SOURCES TO BE TOTAL OTHER THAN RAISED BY APPROPRIATION TAXATION TAXATION 510.243 Rental of automotive equipment $ 7,500 $ 70500 510,290 • 510.301 Tree services Agricultural and botanical 20,*000 209000 supplies 100000 10,000 510,340 Minor equipment, tools, and hardware 15,000 19,000 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 $ 2099256 153.973 $ None None None None 55,283 3.317 $ 580600 FOR STREET AND BRIDGE PURPOSES: STREET AND BRIDGE DEPARTMENT 600 Administration • 600.101 Regular salaries Superintendent of Streets and Refuse @ $731/mo. $ 83,772 $ 29020 $ 61752 Asst. Superintendent of Streets and Refuse @ $561/mo. 61,732 10550 51182 General Foreman @ $536/mo. 61432 11480 4,952 Labor Foreman @ $489/mo. 51868 12350 40518 Account Clerk @ $345/mo. 42140 955 3,185 Clerk -Typist I @ $299/mo. 39588 825 21763 Clerk I @ $273/mo. 39276 750 29526 Clerk -Typist I (part-time) @ $189/mo. 29268 29268 None 600,214 Services to maintain office equipment 125 125 None 600.224 Medical and hospital services 12750 1,750 None 600.241 Travel expenses 375 375 None 600,243 Rental of automotive equipment 19250 11250 None 600,302 Books, other publications, and maps 25 25 None 600.345 Office supplies 19000 1,000 None 600,402 Contingencies 19000 19000 None 605 Paved Streets and Allevs 605,212 Services to maintain streets (resurfacing) 409000 409000 None 605,243 Rental of automotive equipment 92000 91000 None • 605,321 Materials to maintain streets 20t000 20,000 None 610 Unpaved Streets and Allevs 610.243 Rental of automotive equipment 71500 70500 None 610,321 Materials to maintain streets (road oil, etc.) 21,000 210000 None 18 ESTIMATED RECEIPTS . FROM SOURCES ACCOUNT TOTAL OTHER THAN NUMBER APPROPRIATION TAXATION 615 Sidewalks and Curbs 615.212 Services to maintain sidewalks • (cooperative program) $ 309000 $ 30,000 615243 Rental of automotive equipment 1,200 1,200 615.320 Materials to maintain sidewalks 1,000 1,000 620. Street Cleaninct 620.243 Rental of automotive equipment 17,500 171500 620.283 Laundry and other cleaning services 125 125 620,304 Clothing 50 50 620,340 Minor equipment, tools, and hardware 1,00o 1t000 625 Snow and Ice Control. 625.229 Other professional services (meteorological) 700 700 625,243 Rental of automotive equipment 6,500 69500 625.303 Chemicals (salt) 100000 109000 625.306 Food 200 200 625.321 Materials to maintain streets (cinders) 19000 19000 5 Bridae Maintenance 635.212 Services to maintain bridges 71000 7,000 635,243 Rental of automotive equipment 400 400 635.320 Materials to maintain bridges 13,000 1,000 40 Municioal Garaae (All expenses to be charged • out to departments using vehicles. 45 Yards Maintenance 645.101 Regular salaries 1 Custodian @ $376/mo. 4,512 1,040 2 Custodial Workers @ $345/mo. 81,280 19910 1 Custodial Worker @ $330/mo. 81960 910 1 Custodial Worker @ $283/mo. 3,396 780 Overtime 19000 11000 645.211 Services to maintain buildings 29,000 21000 645,307 Fuel for heating 11'V.000 110000 645.312 Janitorial supplies 1,000 12000 645.320 Materials to maintain buildings and improvements 1,000 13,000 645,340 Minor equipment, tools, and hardware 19000 1,000 Street and Bridge Labor Force 1 Equipment Operator II @ $489/mo, 59868 1,350 1 Equipment Operator II @ $448/mo. 5$76 11,240 1 Equipment Operator II @ • $427/mo. 1 Equipment Operator I @ 51124 19180 $448/mo, 51376 1,240 1 Equipment Operator I @ $427/mo. 51,124 19180 1 Equipment Operator I @ $407/mo. 41884 11125 1 Equipment Operator I @ $391/mo. 4,692 19080 19 TO BE RAISED BY TAXATION $ None None None None None None None None None None None None None None None 3,472 6,370 3,050 2,616 None None None None None None 4,518 4,136 3,944 4,136 3,944 3,759 3,612 ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 2 Truck Drivers II @ • $391/mo. 4 Truck Drivers I @ $376 mo. $+ 9,384 189048 $ 2,160 41150 $ 7,224 139898 1 Truck Driver I @ $361 mo. 49332 10000 3,332 1 Truck Driver I @ $345/mo. 49140 950 39190 1 Laborer @ $391/mo. 41692 10080 39612 3 Laborers @ $376/mo. 139536 3,115 109421 4 Laborers @ $345/mo. 169560 3,810 129750 4 Laborers @ $330/mo. 15,840 39650 12,190 4 Laborers @ $314/mo. 152072 39407 ll,665 1 General Utilityman @ $427/mo. 52124 10180 39944 Overtime 69055 69055 None Temporary salaries - 22 summer laborers 12.,000 120000 None TOTAL APPROPRIATION $ 4200151 LESS-.-- ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION 264.490 AMOUNT TO BE RAISED BY TAXATION 1559661 ADD - 6% FOR COLLECTION LOSSES AND COSTS 9.339 • TOTAL TAXATION LEVY FOR STREET AND BRIDGE PURPOSES $ 165,000 FOR GARBAGE COLLECTION AND DISPOSAL PURPOSESs GARBAGE AND REFUSE _700 Collection 700,101 Regular salaries 1 Refuse Collection Inspector @ $361/mo. $ 4,332 $ 2,170 $ 2,162 1 Equipment Operator II @ $376/mo. 4,512 2,260 2,252 17 Truck Drivers II @ $391 mo. 79,764 41,548 382216 4 Truck Drivers I @ $376 mo. 181,048 99050 8,998 1 Truck Driver I @ $345 mo. 49140 2,070 29070 5 Laborers @ $376/mo. 22,560 110280 11,280 7 Laborers @ $361/mo. 309324 159165 15,159 6 Laborers C@ $345/mo. 249840 129420 12,420 13 Laborers @ $330/mo. 51,480 25,760 25,720 4 Laborers @ $314/mo. 159072 7i:540 7,532 7% of cost of Street and Bridge Labor Pool 12,402 12,402 None Overtime 89000 81000 None 700.109 Temporary salaries - summer • laborers 29000 2,000 None 700,224 Medical and hospital services 11500 19500 None 700,243 Rental of automotive equipment 502000 500000 None 700,340 Minor equipment, tools, and hardware 12000 1,000 None 700.402 Contingencies 250 250 None 20 ACCOUNT NUMBER =-A 705.101 • • 705.243 705.307 705.328 705,340 705,402 800,410 805,410 825,410 830,410 835,410 840,410 845.410 0846,282 ESTIMATED RECEIPTS FROM SOURCES TOTAL OTHER THAN APPROPRIATION TAXATION Disposal Regular salaries 1 Incinerator Foreman .@ $469/mo. $ 1 Equipment Operator II @ $448/mo; 1 Equipment Operator II @ $427/moa 1 Laborer @ $391/mo. 1 Laborer @ $376/mo. 3 Laborers @ $361/mo. 3 Laborers @ $345/mo. 1 Truck Driver I @ $345/mo. 1 Refuse Yard Custodian @ $407/mo. Overtime Rental of automotive equipment Fuel for heating Material to maintain office and other equipment Minor equipment, tools, and hardware Contingencies 51628 51376 5,124 4,692 4,512 12,996 12,420 4V140 4$ 884 11000 8v000 1,100 1,500 800 250 TOTAL APPROPRIATION $ 402,646 LESS - ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION AMOUNT TO BE RAISED BY TAXATION ADD - 6% FOR COLLECTION LOSSES AID COSTS TOTAL TAXATION LEVY FOR GARBAGE COLLECTION AND DISPOSAL PURPOSES FOR BOND PRINCIPAL AND INTEREST: Police and Fire Station Building 2i820 2,690 2,570 2,350 2,260 6,500 6,210 29070 2,450 1,000 89000 1,100 1,500 800 250 246.985 Bonds $ 899600 $ None Fire Equipment Bonds 15,894 None City Yards Improvement Bonds 14,888 None Incinerator Bonds 629537 None Foster Field Community House Bonds 27,331 None Beach Improvement and Shore Protection Bonds 853,375 None Tax Warrant Interest and Expenses 69000 69000 Fiscal Agent Services ,.. 500 500 TO BE RAISED BY TAXATION 2008 2,686 29554 2,342 20252 6,496 69210 29070 2,434 None None None None None None 1559661 9.339, $ 165t000 $ 89,600 15,894 14,888 62,537 27,331 85,375 None None 21 ACCOUNT NUMBER 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 BOND PRINCIPAL AND INTEREST • • TOTAL GENERAL FUND A FROPR IAT IONS LESS - ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION AMOUNT TO BE RAISED BY TAXATION ADD - 6% FOR COLLECTION LOSSES AND COSTS TOTAL TAXATION LEVIES - GENERAL FUND TOTAL APPROPRIATION $ 302,125 $3,917t622 ESTIMATED RECEIPTS FROM SOURCES TO BE OTHER THAN RAISED BY TAXATION TAXATION 6.500 2,214.531 $ 2959625 17.738 $ 313,363 1#703,091 102.185 $1,8059276 22 ' ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION SECTION 3s That there be appropriated from the Water Funds For operation of the Water Utility $ 558t067 $ 558,067 $ None For Debt Service 2279438 2279438 None For Capital Outlay 879355 87t355 None For Transfers to Reserves and General Fund 445.000 445.000 None TOTAL APPROPRIATION $193179860 LESS - ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION 1.317.860 AMOUNT TO BE RAISED BY TAXATION None SECTION 4s That there be appropriated from the Parking System Funds For operation of the Parking System $ 127,115 $ 1279115 $ None For Debt Service 609813 60t813 None For Capital Outlay 60,572 609572 None For Transfer to Bond Redemption • Reserve 12.000 12.000 None TOTAL APPROPRIATION $ 2609500 LESS - ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION 260.500 AMOUNT TO BE RAISED BY TAXATION None SECTION 5s That there be appropriated from the Public Library Funds 1100 MAIN LIBRARY 1100,101 Regular salaries Staff salaries $ 77,990 $ - $ 77t990 Clerical and page salaries 42t540 - 42t540 Custodial salaries 21,270 - 21,270 1100.202A Printing 920 - 920 1100.202E Binding 2t400 - 21400 1100.211 Services to maintain buildings 960 960 1100.214 Services to maintain office • equipment 300 - 300 1100.215 Services to maintain automotive equipment 240 - 240 1100,232 Gas 40 - 40 1100,233 Telephone and Telegraph 800 800 None 1100.245 Postage 1t320 - 11,320 1100*284 Membership dues 180 180 None 1100,288 Rentals 12440 19440 None 23 ' ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 1100.290 Tree service $ 360 $ - $ 360 Fuel for heating 29100 - 2,100 •1100.307 1100.310 Gasoline, oil,and anti -freeze 200 200 None 1100,312 Janitorial supplies 540 540 1100,320 Materials to maintain buildings 660 - 660 1100,324 Materials to maintain automobile 200 - 200 1100.340 Minor equipment, tools, and hardware 200 200 None 1100,345 Office supplies 2,400 -. 29400 1100.402 Contingencies 2#000 2,000 None 1100,410 Debt service 800 800 None 1100.420 Medical insurance 2�600 29600 None 1100,423 Other insurance 10560 1,560 None 1100.425 Surety bond 60 - 60 1100,515 Office machinery and equipment 1,200 19200 None 1100.525A. Books 22,800 - 229800 1100.525B Films 12380 - 1,380 1100.525C Periodicals I9560 - 1,560 1105 SOUTH BRANCH 1105,101 Regular salaries Staff salaries 61600 - 61600 Clerical and page salaries 39240 - 39240 1105.288 Rental of building 2$800 29800 None 1105.525A Books 19500 - 1,500 1105.525C Periodicals 240 - 240 •1110 NORTH BRANCH 1110.101 Regular salaries Staff salaries 69780 - 6,780 Clerical and page salaries 39240 - 39240 1110,288 Rental of building 51360 41220 19140 1110,307 Fuel for heating 420 - 420 1110.525A Books 11500 - 19500 1110.525C Periodicals 240 - 240 TOTAL APPROPRIATION $ 222V940 LESS - ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION AMOUNT TO BE RA ISED BY TAXATION ADD - 6% FOR COLLECTION LOSSES AND COSTS TOTAL TAXATION LEVY FOR PUBLIC LIBRARY FUND 18.000 $ 2049940 1.2.296 $ 217,236 24 ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION SECTION 6: That there be appropriated from the Playground • and Recreation Fund: 1200 Administration 1200,101 Regular salaries Park and Recreation Superin- tendent @ $793/mo. (50%) $ 4,758 $ - $ 41,758 Asst. Superintendent of Recreation @ $639/mo. 7,668 - 79668 Recreation Supervisor (Women's) @ $427/mo. 59124 - 5,124 Recreation Supervisor (Men's) @ $407/mo.(9 mos.) 3,663 - 39663 Clerk -Stenographer II @ $376/mo. 4,512 - 4,512 Clerk -Typist I @ $252/mo. 3,024 - 39024 Provision for compensation adjustments throughout department 19250 1,250 None 1200.109 Temporary salaries 19400 1,400 None 1200,214 Services to maintain office equipment 100 - 100 1200.224 Medical and hospital services 500 500 None 1200.241 Travel expenses 575 - 575 1200,242 Automobile allowances 270 - 270 1200,243 Rental of automotive equipment 19130 - 1,130 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, and maps 35 35 None 1200.345 Office supplies 10000 - 19000 1200,402 Contingencies 39000 39000 None 1200,420 Medical insurance 11600 11600 None 1200.423 Other insurance 210 210 None 1205 Boat Ramo 1205.109 Temporary salaries - 3 attendants 29125 - 21125 1205.315 Regulatory supplies (permit plates, etc.) 100 - 100 1205.402 Contingencies 1,100 1,100 None 1210 Beaches 1210.109 Temporary salaries 2 Beach Supervisors 1,600 - 1,600 22 Lifeguards 13,755 - 13,755 2 Beachcombers 2,180 - 29180 6 Token Sellers 29700 - 2,700 1 Clerk 457 - 457 1210,201 Advertising 50 50 None 1210,242 Automobile allowances 120 120 None Freight and cartage 25 25 None •1210.244 1210,299 Other contractual services (lifeguard examinations) 35 - 35 1210,304 Clothing (for lifeguards) 250 - 250 1210,315 Regulatory supplies (beach tokens) 225 - 225 1210.328 Materials to maintain beach equipment 450 - 450 25 a ' ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 1210.330 Medical supplies $ 125 $ - $ 125 • 1210.345 1210.399 Office supplies Other commodities, N.O.C. 50 300 - 300 50 None 151. Maintenance 1215.101 Regular salaries Labor Foreman @ $510/mo. 62120 - 6 120 l Laborer @ $361/mo. 40332 - 49332 1 Laborer @ $330/mo. 3,960 - 3,960 1 Laborer @ $314/mo. 30768 - 3,768 Overtime 450 450 None 1215,243 Rental of automotive equipment 450 - 450 1215.320 Materials to maintain buildings and improvements 650 650 None 1215.340 Minor equipment, tools, and hardware 195 195 None 12„20 Dav Camn . 1220,109 Temporary salaries - 1 day camp supervisor 700 - 700 5 camp leaders 12950 - 19950 1 clerk 600 - 600 1220,201 Advertising 175 175 None 1220.242 Automobile allowances 60 - 60 1220.299 Other contractual services, N.O.C. (bus transport) 820 - 820 1220.306 Food 50 - 50 1220,330 Medical supplies 25 - 25 1220,345 Office supplies 25 - 25 1220.423 Other insurance (campers' liability) 95 - 95 1225 Boltwood Park Center 1225,101 Regular salaries Recreation Leader II @ $361/mo. 41332 - 49332 Recreation Leader I @ $299/mo. 3,588 - 3,588 Custodial Worker @ $330/mo. 3,960 - 39960 1225.109 Temporary salaries - recreation leaders 21100 29100 None 1225.224 Medical supplies 25 - 25 1225.231 Electricity 800 - 800 1225.307 Fuel for heating 13,500 - 1,500 1225.312 Janitorial supplies 250 - 250 1225,320 Materials to maintain buildings and improvements 900 900 None 1225.328 Materials to maintain other equipment 100 100 None 1225.345 Office supplies 25 - 25 1225.355 Recreation supplies 125 - 125 1230 Chandler-Leahv Park Center • 1230,101 Regular salaries Recreation Leader II @ $361/mo. 4,332 - 4,332 Recreation Leader I @ $314/mo. 3,768 - 3,768 Custodial Worker (part-time) @ $50/mo. 600 - 600 1230olO9 Temporary salaries - recreation leaders 200 200 None r ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 1230.312 Janitorial supplies $ 75 $ - $ 75 • 1230.320 Materials to maintain buildings and improvements 200 200 None 1230,328 Materials to maintain other equipment 100 100 None 1230.355 Recreation supplies 100 - 100 1235 Foster Communitv Center 1235,101 Regular salaries Recreation Leader III @ $407/mo. 49884 - 41884 Recreation Leader II @ $361/mo. 49332 - 4,332 Recreation Leader I @ $330/mo. (9 mos.) 2,970 - 29970 Custodial Worker @ $330/mo. 31,960 - 39960 Custodial Worker @ $314/mo, 3,768 - 32768 Overtime 19500 11,500 None 1235.109 Temporary salaries 4.,800 49800 None 1235.231 Electricity 3,600 - 39,600 1235,242 Automobile allowances 100 - 100 1235.301 Agricultural and botanical supplies 100 100 None 1235.307 Fuel for heating 3,000 - 31000 1235,312 Janitorial supplies 500 - 500 1235,328 Materials to maintain buildings 500 250 250 1235,345 Office supplies 25 - 25 1235.355 Recreation supplies 500 - 500 • 1240 Summer Plavaround Activities 1240.109 Temporary salaries- 24 Summer Playleaders 100585 - 102585 2 Clerks 11085 - 11085 Instructors and extra help 31180 39180 None 4 Laborers 19000 - 1,000 1240,242 Automobile allowances 200 - 200 1240,328 Materials to maintain buildings and improvements 200 200 None 1240,345 Office supplies 30 - 30 1240,355 Recreation supplies 19000 - 1,000 1245 Club Activities 1245.109 Temporary salaries - club leaders, etc. 11,500 19500 None 1245,288 Rentals (gymnasiums) 75 - 75 1245.299 Other contractual services, N.O.C. (dance bands) 100 100 None 1245.355 Recreation supplies 140 - -140 12,50 Ice Rinks 1250.109 Temporary salaries 8 Ice Rink Attendants 6,000 - 69,000 12 Laborers 3,500 - 3,500 • Extra help 500 500 None 1250.243 Rental of automotive equipment 225 - 225 1250,299 Other contractual services, N.O.C. (rink maintenance) 19,700 - 1,700 1250.328 Materials to maintain other equipment 275 275 None OTA ACCOUNT NUMBER 255 •1255.109 1255006 1255.355 1260 1260,109 1260.243 1260:288 1265 1265,109 1265,243 1265.245 1265.306 1265.345 1265.355 1270 1270,109 1270,243 1270.245 1270.288 • 1270,320 1270.355 275 1275.288 1290 1290,503 1290,515 1290,520 TOTAL APPROPRIATION Halloween and Christmas Parties Temporary salaries $ 750 Food 400 Recreation supplies 450 Indoor Prooram Temporary salaries 1,000 Rental of automotive equipment 120 Rentals (gyms) 5�000 Senior Citizenslproaram Temporary salaries - program leaders 2,000 Rental of automotive equipment 100 .Postage 275 Food 500 Office supplies 25 Recreation supplies 100 Snorts Leagues Temporary salaries 9 Basketball officials 19000 27 Softball officials 32150 24 Gym Supervisors 1,500 Other Instructors 500 Rental of automotive equipment 75 Postage 150 Rentals (gyms) 21000 Materials to maintain buildings and equipment, (fields, etc.) 150 Recreation supplies 700 Evanston Svmdhonv Orchestra Rentals (rehearsal rooms, etc.) 500 Capital Outlav Improvements other than buildings Softball: and baseball back- stops for various areas 20000 Office Machinery and equipment Office furniture for con- ference room 1,000 Other machinery and equipment Portable metal folding chairs 500 Tot Lot apparatus 10200 Ice rink hose and equipment 500 2 Life boats 700 TOTAL APPROPRIATION $ 209,785 LESS - ESTIMATED RECEIPTS FROZE SOURCES OTTER THAN TAXATION AMOUNT TO BE RAISED BY TAXATION ADD -• 6% FOR COLLECTION LOSSES AND COSTS TOTAL TAXATION LEVY FOR PLAYGROUND AND RECREATION FUND ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION TO BE RAISED BY TAXATION $ 750 $ None 400 450 1,000 2,000 500 150 500 2,000 1,000 500 1,200 500 700 0-KIT1i • None 120 5,000 None 100 275 500 25 100 1,000 3,150 1,500 None 75 150 21000 None 700 None None None None None None No ne 171t785 1.0.307 $ 1822092 28 v a ` • c ESTIMTED RECE I PTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION SECTION 7: That there be appropriated from the Firemen's • Pension Fund: FOR FIREMEN'S PENSION FUND $ 1359756 $ 42,137 $ 93,619 ADD - 6% FOR COLLECTION LOSSES AND COSTS 5.617 • TOTAL TAXATION LEVY FOR FIREMEN'S PENSION FUND $ 99,236 SECTION 8: That there be appropriated from the Police Pension Fund: FOR POLICE PENSION FUND $ 168,560 $ 53,000 $ 1159560 ADD - 6% FOR COLLECTION LOSSES AND COSTS TOTAL TAXATION LEVY FOR POLICE PENSION FUND 6.934 $ 1229494 SECTION 9: That there be appropriated from the Illinois Municipal Retirement Fund: FOR ILLINOIS MUNICIPAL RETIRE- MENT FUND $ 1902600 ADD - 6% FOR COLLECTION LOSSES AND COSTS TOTAL TAXATION LEVY FOR ILLINOIS MUNICIPAL RETIREMENT FUND $ 480864 $ 141,736 8.504. $ 1509240 SECTION 10: The appropriations herein made for any purpose shall be regarded only as maximum amounts to be expended under the respective appropriation accounts and shall not be construed as a commitment$ agreement, obligation or liability of the City of Evanston; each such appropriation being subject to further approval as to the expenditure of any portion thereof by the City Council. SECTION ll: 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. 29 r r r j All miscellaneous receipts or revenues from all purposes not hereby expressly re- served or appropriated shall be available to pay appropriations 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 re - appropriated for the objects and purposes for which the same were originally appro- priated. Any and all other ordinances heretofore introduced and voted upon purport- ing to make appropriations to defray all necessary expenditures and liabilities of the City of Evanston, Cook County, Illinois, for the fiscal year beginning January 1p 1959 and ending December 31, 19599 are hereby withdrawn and repealed. SECTION 12: The City Clerk of the City is hereby directed to publish this ordinance in THE EVANSTON REVIEW, a secular newspaper published in this city and of general circulation there- in, within one month after its passaget SECTION 13: This ordinance shall be in full force and effect from and after its passage, approval and publication, according to law. • Adopted by the City Council of the City of Evanston on the day of January, A. D. 1959. Approved January / `I , 1959 Mayor Approved as to form: Corporation Counse? City Clerk 30